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.

Excludes one-time charges of $2.0 million in connection with the recall of one of our products and $2.1 million in connection with KB Toys and Kmart bankruptcy filings; Includes pre-tax non-cash charges of $8.4 million in connection with restricted stock compensation.