A portion of our tax reserves was assumed in the Mirage Acquisition. The IRS audit
of the tax returns of Mirage through the merger date was settled in August 2003,
resulting in a payment to the IRS of $45 million, including interest. These matters
had been previously reserved for, so the settlement had no impact on our income
tax provision or our results of operations. Any future adjustments to the acquired
Mirage tax reserves will be recorded as an adjustment to goodwill.