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EXHIBIT 99.01
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2004, 2003, and 2002
(in thousands)
| Balance at Beginning of | Charged to Costs and | Write-offs Net of | Balance at End of | |||||||||||||||||
| Year | Expenses | Other | Recoveries | Year | ||||||||||||||||
Allowance for Doubtful Accounts | ||||||||||||||||||||
| 2004 | $ | 5,377 | $ | 340 | $ | 367 | (3) | $ | 4,685 | $ | 1,399 | |||||||||
| 2003 | 10,698 | 2,248 | — | 7,569 | 5,377 | |||||||||||||||
| 2002 | 24,225 | 5,115 | — | 18,642 | 10,698 | |||||||||||||||
Valuation Allowance for Deferred Tax Assets | ||||||||||||||||||||
| 2004 | $ | 422,303 | $ | (43,112 | ) | — | $ | 379,191 | ||||||||||||
| 2003 | 348,793 | 73,510 | — | 422,303 | ||||||||||||||||
| 2002 | 323,619 | (28,137 | ) | 53,311 | (1)(2) | — | 348,793 | |||||||||||||
| (1) | Balances acquired from acquisitions. | |
| (2) | Balances will be credited to equity upon reduction of valuation allowances. | |
| (3) | Charges to Discontinued Operations in 2004 |
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