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(In thousands) 

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(1) Represents cumulative foreign currency translation adjustments. 

(2) Represents conversion of $115.0 million 5.75% Convertible Subordinated Notes into common stock, net of related interest and deferred financing costs. 

(3) Shares of common stock will be issued in respect of restricted stock units. This amount represents the value of restricted stock units at the date of grant plus the related compensation expense in the current year due to an increase in market value of the underlying common stock. 

The accompanying notes to the consolidated financial statements are an integral part of these statements. 

