FINANCIAL HIGHLIGHTS
| ‡ | Excludes one-time charges of $0.9 million in connection with the restructuring of Flying Colors Toys, Inc. and $0.6 million in connection with the recall of one of our products. |
| ‡‡ | Excludes one-time charges of $5 million in connection with Kmart’s bankruptcy filing and $1.2 million in connection with the restructuring of Pentech International, Inc. |
| ‡‡‡ | Excludes one-time charges of $4.5 million in connection with the restructuring of Toymax International, Inc. and $2.2 million in connection with the recall of one of our products. |