Move 10-K 2006 FY Annual report

EXHIBIT 99.01

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended December 31, 2006, 2005 and 2004

(In thousands)

	Balance at		Charged to						Write-offs			Balance
	Beginning		Costs and						Net of			at End of
	of Year		Expenses			Other			Recoveries			Year
Allowance for Doubtful Accounts
2006	$	1,377	$	2,200		$	—		$	(246	)	$	3,331
2005		1,399		731			—			(753	)		1,377
2004		5,377		340			367	(1)		4,685			1,399
Valuation Allowance for Deferred Tax Assets
2006	$	399,444	$	(41,534	)	$	—			—		$	357,910
2005		379,191		20,253			—			—			399,444
2004		422,303		(43,112	)		—			—			379,191

(1) Charged to Discontinued Operations in 2004.