EXHIBIT 99.01

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

Years ended December 31, 2004, 2003, and 2002

(in thousands)

	Balance at Beginning of		Charged to Costs and						Write-offs Net of		Balance at End of
	Year		Expenses			Other			Recoveries		Year
Allowance for Doubtful Accounts
2004	$	5,377	$	340		$	367	(3)	$	4,685	$	1,399
2003		10,698		2,248			—			7,569		5,377
2002		24,225		5,115			—			18,642		10,698
Valuation Allowance for Deferred Tax Assets
2004	$	422,303	$	(43,112	)					—	$	379,191
2003		348,793		73,510						—		422,303
2002		323,619		(28,137	)		53,311	(1)(2)		—		348,793

(1)	Balances acquired from acquisitions.
(2)	Balances will be credited to equity upon reduction of valuation allowances.
(3)	Charges to Discontinued Operations in 2004

13