Exhibit 99.4
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Balance at | Charged to | |||||||||||||||
Beginning of | Costs and | Balance at End | ||||||||||||||
Year | Expenses | Deductions* | of Year | |||||||||||||
(In thousands) | ||||||||||||||||
Allowance for Doubtful Accounts: | ||||||||||||||||
Fiscal Year 2006 | $ | 727 | $ | 2,456 | $ | (2,105 | ) | $ | 1,078 | |||||||
Fiscal Year 2007 | $ | 1,078 | $ | 3,341 | $ | (2,586 | ) | $ | 1,833 | |||||||
Fiscal Year 2008 | $ | 1,833 | $ | 5,475 | $ | (4,561 | ) | $ | 2,747 |
* | Deductions include write offs |
Balance at | Charged | Charged | ||||||||||||||
Beginning of | (Credited) to | (Credited) to | Balance at End | |||||||||||||
Year | Expense | Goodwill | of Year | |||||||||||||
(In thousands) | ||||||||||||||||
Valuation Allowance for Deferred Tax Assets | ||||||||||||||||
Fiscal Year 2006 | $ | 162,576 | $ | (47,195 | ) | $ | — | $ | 115,381 | |||||||
Fiscal Year 2007 | $ | 115,381 | $ | (1,846 | ) | $ | 7,882 | $ | 121,417 | |||||||
Fiscal Year 2008 | $ | 121,417 | $ | 2,463 | $ | (389 | ) | $ | 123,491 |
All other schedules have been omitted since the required information is included in the financial statements or the notes thereto or is not applicable or required.