EX-99.1 7 a2176702zex-99_1.htm EXHIBIT 99.1

Exhibit 99.1

Financial statement schedule—Rule 12-09.

Valuation and qualifying accounts.

YEAR ENDED JUNE 30, 2004

 
    
   Column C—Additions
    
    
Column A—Description
   Column B—
Balance at
beginning of
period
   (1)—Charged
to costs
and
expenses
   (2)—Charged
to other
accounts
   Column D—
Deductions—
uncollectible
amounts
   Column E—
Balance at
end of
period
Allowance for doubtful accounts   $ —   $ 100,000   $ —   $ —   $ 100,000

YEAR ENDED JUNE 30, 2005

 
    
   Column C—Additions
    
    
Column A—Description
   Column B—
Balance at
beginning of
period
   (1)—Charged
to costs
and
expenses
   (2)—Charged
to other
accounts
   Column D—
Deductions
   Column E—
Balance at
end of
period
Allowance for doubtful accounts   $ 100,000   $ 50,000   $ —   $ 150,000   $ —

SIX MONTHS ENDED DECEMBER 31, 2005

 
    
   Column C—Additions
    
    
Column A—Description
   Column B—
Balance at
beginning of
period
   (1)—Charged
to costs
and
expenses
   (2)—Charged
to other
accounts
   Column D—
Deductions
   Column E—
Balance at
end of
period
Allowance for doubtful accounts   $ —   $ —   $ —   $ —   $ —

YEAR ENDED DECEMBER 31, 2006

 
    
   Column C—Additions
    
    
Column A—Description
   Column B—
Balance at
beginning of
period
   (1)—Charged
to costs
and
expenses
   (2)—Charged
to other
accounts
   Column D—
Deductions
   Column E—
Balance at
end of
period
Allowance for doubtful accounts   $ —   $ 75,000   $ —   $ —   $ 75,000