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EXHIBIT 99.01
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2005, 2004 and 2003
Balance at | Charged to | Write-offs | Balance at | |||||||||||||||||||||
Beginning | Costs and | Net of | End of | |||||||||||||||||||||
of Year | Expenses | Other | Recoveries | Year | ||||||||||||||||||||
(In thousands) | ||||||||||||||||||||||||
Allowance for Doubtful Accounts | ||||||||||||||||||||||||
2005 | $ | 1,399 | $ | 731 | $ | — | $ | (753 | ) | $ | 1,377 | |||||||||||||
2004 | 5,377 | 340 | 367 | (1) | (4,685 | ) | 1,399 | |||||||||||||||||
2003 | 10,698 | 2,248 | — | (7,569 | ) | 5,377 | ||||||||||||||||||
Valuation Allowance for Deferred Tax Assets | ||||||||||||||||||||||||
2005 | $ | 379,191 | $ | 20,253 | $ | — | — | $ | 399,444 | |||||||||||||||
2004 | 422,303 | (43,112 | ) | — | — | 379,191 | ||||||||||||||||||
2003 | 348,793 | 73,510 | — | — | 422,303 |
(1) | Charged to Discontinued Operations in 2004. |