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## Schedule II — Valuation and Qualifying Accounts and Reserves 

For years ended December 31, 2010, 2009 and 2008 

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(1) Write-offs are net of recoveries. 

## ITEM 9 Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 

None. 

## ITEM 9A Controls and Procedures 

(a) Evaluation of disclosure controls and procedures. Based on management’s evaluation (with the participation of the Company’s Chief Executive Offi cer and Chief Financial Officer), the Chief Executive Offi cer and Chief Financial Offi cer have concluded that, as of the end of the period covered by this report, the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) are effective to provide reasonable assurance that information required to be disclosed by the Company in reports filed or submitted under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC’S rules and forms and is accumulated and communicated to management, including our principal executive officer and principal fi nancial offi cer, as appropriate to allow timely decisions regarding required disclosure. 

Management’s annual report on internal control over fi nancial reporting. Refer to Management’s Report on Internal Control Over Financial Reporting which is included in Item 8 of Part II of this Annual Report on Form 10-K and is incorporated by reference to this Item 9A. 

Audit report of the independent registered public accounting firm. Refer to Report of Independent Registered Public Accounting Firm which is included in Item 8 of Part II of this Annual Report on Form 10-K and is incorporated by reference to this Item 9A. 

(b) Change in Internal Controls. There have been no changes in internal control over financial reporting that occurred during the quarter ended December 31, 2010, that materially aff ected or are reasonably likely to materially affect our internal control over fi nancial reporting. 

