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LIABILITIES SUBJECT TO COMPROMISE (Tables)

6 Months Ended

Jun. 30, 2014

LIABILITIES SUBJECT TO COMPROMISE

Schedule of liabilities subject to compromise

		June 30, 2014
2007 Credit Facility		$	1,055,912
$ 100 Million Term Loan Facility		73,561
$ 253 Million Term Loan Facility		175,718
Interest payable		13,199
Terminated interest rate swap liability		5,622
Convertible senior note payable		117,473
Bond coupon interest payable		1,105
Lease obligation for prior office space		828
Pre-petition accounts payable		157
Total		$	1,443,575

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Tabular disclosure of liabilities subject to compromise.

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