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EXHIBIT 99.01
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2007, 2006 and 2005
(in thousands)
Balance at | Charged to Costs | Write-offs Net | Balance at End of | |||||||||||||||||
Beginning of | and | of | of | |||||||||||||||||
Year | Expenses | Other | Recoveries | Year | ||||||||||||||||
Allowance for Doubtful Accounts | ||||||||||||||||||||
2007 | $ | 3,313 | $ | 1,413 | $ | (4 | ) | $ | (924 | ) | $ | 3,798 | ||||||||
2006 | 1,377 | 2,187 | 1,485 | (1) | (1,736 | ) | 3,313 | |||||||||||||
2005 | 1,399 | 719 | 21 | (753 | ) | 1,377 | ||||||||||||||
Valuation Allowance for Deferred Tax Assets | ||||||||||||||||||||
2007 | $ | 357,910 | $ | (54,340 | ) | $ | — | — | $ | 303,570 | ||||||||||
2006 | 399,444 | (41,534 | ) | — | — | 357,910 | ||||||||||||||
2005 | 379,191 | 20,253 | — | — | 399,444 |
(1) | Due to acquisition of Moving.com. |