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.