The following selected consolidated financial data for each of the years in the three-year period ended July 31, 2004, the transition period August 1, 2004 through December 31, 2004 and for each of the two years in the period ended December 31, 2006 have been derived from the consolidated financial statements of the Company.  The data set forth below should be read in conjunction with “Management's Discussion and Analysis of Financial Condition and Results of Operations” and the consolidated financial statements of the Company and related notes included elsewhere herein.  All information is in thousands, except per-share data (see note D to the consolidated financial statements).