EXHIBIT 99.02
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2001, 2000 and 1999
(in thousands)
Additions | ||||||||||||||||
Balance at Beginning of Year | Charged to Costs and Expenses | Other | Write-offs Net of Recoveries | Balance at End of Year | ||||||||||||
Allowance for Doubtful Accounts | ||||||||||||||||
2001 | $ | 4,477 | $ | 29,990 | $ | 3,913 | (2) | $ | 14,155 | $ | 24,225 | |||||
2000 | 1,627 | 3,035 | 789 | (2) | 974 | 4,477 | ||||||||||
1999 | — | 1,121 | 1,103 | (1) | 597 | 1,627 | ||||||||||
Valuation Allowance for Deferred Tax Assets | ||||||||||||||||
2001 | $ | 74,611 | $ | 294,944 | $ | (45,936 | )(2)(3) | — | $ | 323,619 | ||||||
2000 | 16,570 | 42,261 | 15,780 | (2)(3) | — | 74,611 | ||||||||||
1999 | 929 | 1,756 | 13,885 | (1) | — | 16,570 |
(1) | Balances acquired from the NSI Reorganization and acquisitions. |
(2) | Balances acquired from acquisitions. |
(3) | Balances will be credited to equity upon reduction of valuation allowances. |