EX-99.1 8 d13456exv99w1.htm SCHEDULE II - VALUATION AND QUALIFYING AGREEMENT exv99w1
 

Exhibit 99.1

Schedule II — Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS
ALLOWANCE FOR UNCOLLECTIBLES
(dollars in thousands)

                                 
    Balance at                   Balance at
    beginning           Deductions   end of
    of period
   Additions1
   (Write-offs)
   period
December 31, 2003
   $ 13,549     $ 210     $ 9,128     $ 4,631  
December 31, 2002
   $ 15,850     $ (1,107 )   $ 1,194     $ 13,549  
December 31, 2001
   $ 7,292     $ 14,847     $ 6,289     $ 15,850  

    1 Additions for the year ended December 31, 2002, includes increases in reserves of $2,578 offset by recoveries of receivables reserved in 2001 of $3,685. Additions for the year ended December 31, 2003, includes increases in reserves of $1,330 offset by recoveries of receivables reserved in prior years of $1,120.