|(1)||-||Represents non-cash stock-based compensation expense recognized in accordance with FAS 123R.|
|(2)||-||Represents severance and other related costs associated with the Company's restructuring in the first quarter of 2009.|
|(3)||-||Represents a reduction in the assessed fair value of an auction rate security investment that the Company considered to be other than temporary.|
The Company considers these non-GAAP measures to be indicative of the its core operating results and facilitates a comparison of operating results across reporting periods. The Company uses these non-GAAP measures when evaluating its financial results as well as for internal planning and forecasting purposes however they should not be viewed as a substitute for the Company’s GAAP results.
Shane Glenn, 952-294-3416
Director of Investor Relations