EX-99.1 10 a2123163zex-99_1.htm EX-99.1
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Exhibit 99.1


Financial statement schedule—Rule 12-09.

Valuation and qualifying accounts.


YEAR ENDED 6/30/01

 
    
   Column C—Additions
    
    
Column A—Description

   Column B—
Balance at
beginning of
period

   (1)—Charged
to costs
and expenses

   (2)—Charged
to other
accounts—describe

   Column D—
Deductions—
describe

   Column E—
Balance at
end of
period


Allowance for doubtful accounts   $ 2,046,015   $ 512,363   $ —   $ 1,508,378   $ 1,050,000


YEAR ENDED 6/30/02

 
    
   Column C—Additions
    
    
Column A—Description

   Column B—
Balance at
beginning of
period

   (1)—Charged
to costs
and expenses

   (2)—Charged
to other
accounts—describe

   Column D—
Deductions—
describe

   Column E—
Balance at
end of
period


Allowance for doubtful accounts   $ 1,050,000   $ 200,000   $ —   $ —   $ 1,250,000


YEAR ENDED 6/30/03

 
    
   Column C—Additions
    
    
Column A—Description

   Column B—
Balance at
beginning of
period

   (1)—Charged
to costs
and expenses

   (2)—Charged
to other
accounts—describe

   Column D—
Deductions—
describe

   Column E—
Balance at
end of
period


Allowance for doubtful accounts   $ 1,250,000   $ 672,000   $ —   $ —   $ 1,922,000


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