GAAP EARNINGS RECONCILIATION September 30, December 30, March 31, June 30, (In Thousands) 2002 2002 2003 2003 Net income (loss)  $(12,967) $(136,888) $(1,960) $(18,202) Adjustments to net loss: Restructuring charge, net of tax effect  —  135,244 2,100 18,533 Preferred stock 2,234  2,287 2,291 2,372 discount and dividend accretion Pro forma net income (loss)  $(10,733) 643 2,431 2,703 Weighted average shares 37,994 39,560 40,938 41,051 outstanding - basic and diluted Earnings Per Share ($0.28) $0.02 $0.06 $0.07 70