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Table of Contents
Schedule II
Valuation and Qualifying Accounts
3. Exhibits.
76
Balance at
Additions
Balance at
Beginning
Charged to Costs
Charged to Other
End of
of Period
and Expenses
Accounts
Deductions
Period
Deferred tax valuation allowance
Year ended December 31, 2004
$
28,058
$
—
$
—
$
(
3,050
)
(1)
$
25,008
Year ended December 31, 2005
25,008
—
(
230
)
(2)
(24,778
)
(3)
—
Year ended December 31, 2006
—
—
—
—
—
(1)
Decrease in the valuation allowance is due to a decrease in deferred tax assets.
(2)
Reflects amounts related to items with no income statement effect.
(3)
Decrease in the Valuation allowance is due to the reversal of the valuation allowance in the fourth quarter of 2005.
Incorporated by Reference
Exhibit
Date of
Exhibit
Provided
Number
Exhibit Description
Form
File No.
First Filing
Number
Herewith
3
.01
Registrants’ Restated Certificate of
Incorporation.
S-1
333-135426
June 29, 2006
3
.03
3
.02
Registrant
’
s Restated Bylaws.
S
-
1
333
-
135426
June 29, 2006
3
.05
4
.01
Form of Registrant’s common stock
certificate.
S-1
333-135426
June 29, 2006
4
.01
4
.02
Fifth Amended and Restated Investors’ Rights
Agreement, dated as of November 11, 2005,
by and among the Registrant and certain
investors of Registrant.
S-1
333-135426
June 29, 2006
4
.02
10
.01
Form of Indemnity Agreement.
S
-
1
333
-
135426
June 29, 2006
10
.01
10
.02
1999 Stock Plan and forms of stock option
agreement and a stock option exercise
agreement.*
S-1
333-135426
June 29, 2006
10
.02
10
.03
2006 Equity Incentive Plan and forms of stock
option agreement, stock option exercise
agreement, restricted stock agreement,
restricted stock unit agreement, stock
appreciation right agreement and stock bonus
agreement.*
S-1/A
333-135426
June 29, 2006
10
.03
10
.04
Lease Agreement, as amended, dated July 5,
1999, by and between the Registrant and
Westport Joint Venture, as amended to date.
S-1
333-135426
June 29, 2006
10
.04
10
.05
Agreement of Lease, dated as of August 1,
2005, by and between the Registrant and DCT-
CA 2004 RN Portfolio L, LP, as amended to
date
S-1
333-135426
June 29, 2006
10
.05
10
.06
Lease, dated as of March 7, 2000, by and
between the Registrant and 3168 Corporate
Place Associates, LLC, as amended to date.
S-1
333-135426
June 29, 2006
10
.06