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- 10-K Annual report
- 10.50 EX-10.50
- 10.57 EX-10.57
- 10.68 EX-10.68
- 10.73 EX-10.73
- 10.78 EX-10.78
- 10.79 EX-10.79
- 10.80 EX-10.80
- 10.81 EX-10.81
- 21.01 EX-21.01
- 23.01 EX-23.01
- 23.02 EX-23.02
- 31.01 EX-31.01
- 31.02 EX-31.02
- 32.01 EX-32.01
- 32.02 EX-32.02
- 99.01 EX-99.01
- 99.02 EX-99.02
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Exhibit 99.01
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2013, 2012 and 2011
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| Balance at |
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| Beginning of |
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| Other |
| Net of |
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| Year |
| Expenses |
| Accounts |
| Recoveries |
| Year |
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Allowance for Doubtful Accounts |
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2013 |
| $ | 429 |
| $ | 619 |
| $ | — |
| $ | (383 | ) | $ | 665 |
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2012 |
| $ | 524 |
| $ | 528 |
| $ | — |
| $ | (623 | ) | $ | 429 |
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2011 |
| $ | 700 |
| $ | 190 |
| $ | — |
| $ | (366 | ) | $ | 524 |
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Valuation Allowance for Deferred Tax Assets |
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2013 |
| $ | 312,127 |
| $ | (11,367 | ) | $ | (6,659 | ) | $ | — |
| $ | 294,101 |
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2012 |
| $ | 322,395 |
| $ | (10,282 | ) | $ | 14 |
| $ | — |
| $ | 312,127 |
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2011 |
| $ | 320,498 |
| $ | 1,851 |
| $ | 46 |
| $ | — |
| $ | 322,395 |
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