EX-99.01 14 v55363exv99w01.htm EX-99.01 exv99w01
Exhibit 99.01
 
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
 
Years ended December 31, 2009, 2008 and 2007
 
                                         
    Balance at
 		    Charged to Costs
 		          Write-offs Net
 		    Balance at End of
 		 
    Beginning of
 		    and
 		          of
 		    of
 		 
    Year     Expenses     Other     Recoveries     Year  
    (In thousands)  
 
Allowance for Doubtful Accounts
                                       
2009
  $ 3,716     $ 1,312     $ 2     $ (3,675 )   $ 1,355  
2008
    3,687       823       5       (799 )     3,716  
2007
    3,122       1,271       (4 )     (702 )     3,687  
Valuation Allowance for Deferred Tax Assets
                                       
2009
  $ 311,014     $ 12,789     $ —     $ —     $ 323,803  
2008
    303,570       444       —       —       311,014  
2007
    357,910       (54,340 )     —       —       303,570