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(Click for frequent words.) 61 CONSOLIDATED STATEMENT OF OPERATIONS 59 SUBSIDIARIES 59 CONSOLIDATED RESULTS 59 OF OPERATIONS unaudited 59 FINANCIAL SUMMARY 58 OPERATING RESULTS 58 #Q# #Q# #Q# #Q# 58 FINANCIAL HIGHLIGHTS 58 FINANCIAL INFORMATION 58 Fourth Quarter Ended 58 CONSOLIDATED BALANCE SHEET 57 CONSOLIDATED BALANCE SHEETS unaudited 57 OF OPERATIONS Unaudited 57 Quarters Ended 57 SEGMENT RESULTS 57 UNAUDITED 57 CONSOLIDATED BALANCE SHEETS Unaudited 57 INCOME STATEMENT 57 Three Months Three Months 57 Unaudited Third Quarter 57 NON GAAP FINANCIAL MEASURES 57 EARNINGS UNAUDITED 57 SELECTED FINANCIAL INFORMATION 57 GAAP MEASURES 57 SEGMENTS 57 CASH FLOWS unaudited 57 CONDENSED STATEMENT OF OPERATIONS 57 CONSOLIDATED STATEMENT OF 57 SUMMARY FINANCIAL INFORMATION 57 SUMMARY DATA SHEET 56 SELECTED FINANCIAL DATA 56 SHEETS unaudited 56 OF CASH FLOWS Unaudited 56 OPERATIONS Unaudited 56 UNAUDITED IN THOUSANDS 56 OPERATIONS unaudited 56 FINANCIAL RESULTS 56 -0 56 Unaudited Six Months 56 OPERATIONS UNAUDITED 56 INFORMATION UNAUDITED 56 CONDENSED CONSOLIDATED BALANCE SHEET 56 OF OPERATIONS AND COMPREHENSIVE 56 INCOME FOR 56 - [007] 56 STATEMENTS OF INCOME UNAUDITED 56 CONSOLIDATED INCOME STATEMENTS 56 Unaudited Fourth Quarter 56 DATA Unaudited 56 INC. CONSOLIDATED STATEMENT OF 56 INFORMATION Unaudited 56 UNAUDITED CONSOLIDATED STATEMENTS OF 56 GAAP FINANCIAL INFORMATION 56 NON GAAP FINANCIAL INFORMATION 56 OPERATING HIGHLIGHTS 56 SEGMENT INFORMATION 56 DOLLARS IN THOUSANDS 56 FINANCIAL MEASURES TO 56 Third Quarter Ended 56 INC. Consolidated Statements 56 FINANCIAL POSITION 56 Balance Sheets Dollars 56 CONSOLIDATED CONDENSED STATEMENTS OF 56 SUPPLEMENTAL FINANCIAL INFORMATION 56 - Unaudited [011] 56 INC. AND SUBSIDIARIES SUMMARY 56 SUBSIDIARIES Condensed Consolidated Statements 56 FINANCIAL RESULTS RECONCILIATION OF 56 INCOME AND RETAINED 56 CASH FLOWS FOR 56 INTERNATIONAL INC. CONDENSED CONSOLIDATED 56 # -DiBacco 56 CORNING INCORPORATED AND SUBSIDIARY 56 OF NON GAAP 56 OF INCOME 56 SEGMENT ANALYSIS 56 SUPPLEMENTAL NON GAAP 56 INC. UNAUDITED CONDENSED CONSOLIDATED 56 IN THOUSANDS EXCEPT PER 56 ENDED JUNE 56 Tables Follow 56 -UNITED RENTALS 56 GAAP RECONCILIATION 56 CONSOLIDATED INCOME STATEMENT 55 - [020] 55 ENDED DECEMBER 55 USA MOBILITY INC. 55 SUPPLEMENTAL DISCLOSURES REGARDING NON 55 UNAUDITED CONSOLIDATED 55 INC. UNAUDITED 55 RECONCILIATIONS 55 Operations Amounts 55 OF INCOME FOR 55 CONSOLIDATED FINANCIAL STATEMENTS 55 STATEMENTS OF FINANCIAL CONDITION 55 INC. CONSOLIDATED STATEMENTS OF 55 AND SUBSIDIARIES CONSOLIDATED STATEMENT 55 Preliminary Condensed Consolidated 55 EOG RESOURCES INC. SUMMARY 55 FINANCIAL MEASURES 55 BUSINESS SEGMENT 55 UNAUDITED Quarter Ended 55 AND RETAINED EARNINGS 55 SHEETS UNAUDITED 55 Q#'# Q#'# Q#'# 55 PERCENT CHANGE 55 NON GAAP 55 IN THOUSANDS 55 STATEMENT OF OPERATIONS Unaudited 55 ALEXANDRIA REAL ESTATE EQUITIES 55 NINE MONTHS ENDED 55 Highlights Unaudited 55 AND SUBSIDIARIES 55 CONSOLIDATED AND 55 BALANCE SHEETS AS 55 STATEMENTS OF OPERATIONS unaudited 55 Successor Successor 55 FINANCIAL AND 55 OF OPERATIONS Dollars 55 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 55 TO NON GAAP MEASURES 55 AUDITED 55 SUPPLEMENTAL INFORMATION 55 MONTHS ENDED 55 Unaudited Pro Forma 55 FISCAL YEAR 55 Balance Sheets Unaudited 55 STATISTICS Unaudited 55 UNAUDITED THREE MONTHS ENDED 55 FLOWS UNAUDITED 55 STATEMENTS OF INCOME 55 STATEMENT OF OPERATIONS 55 CONSOLIDATED STATEMENT OF INCOME 55 NON GAAP MEASURES 55 OF INCOME Unaudited 55 NOT FDIC NCUA 55 STATEMENT OF INCOME 55 CORPORATION CONDENSED CONSOLIDATED BALANCE 55 SUMMARY OF RESULTS 55 T -0 * 55 Three Months Months 55 THREE MONTHS ENDED TWELVE 55 AND SUBSIDIARIES Consolidated Statements 55 GAAP MEASURES TO NON 55 SUMMARY OF 55 BUSINESS SEGMENT DATA 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 OPERATING RESULTS BY 55 OPERATING DATA 55 ENDED MARCH 55 FINANCIAL CONDITION 55 NON GAAP RECONCILIATIONS 55 PERIODS ENDED SEPTEMBER 55 STATEMENTS OF OPERATIONS Dollars 55 INC. CONSOLIDATED 55 BY SEGMENT 55 CONSOLIDATED BALANCE SHEETS Amounts 55 OF INCOME Amounts 55 SELECTED FINANCIAL AND 54 OPERATING INFORMATION 54 CONSOLIDATED OPERATING RESULTS 54 SUBSIDIARIES CONSOLIDATED 54 - [023] 54 OF CASH FLOWS 54 AND SUBSIDIARY 54 SHEETS Unaudited 54 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 54 Unaudited Dollars 54 EARNINGS Unaudited 54 RESULTS CONFERENCE CALL 54 CONDENSED 54 CONDENSED BALANCE SHEETS 54 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 54 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 54 THREE MONTHS ENDED DECEMBER 54 CONSOLIDATED EARNINGS 54 MINERALS TECHNOLOGIES INC. AND 54 > > [001] 54 THE THREE MONTH 54 BALANCE SHEETS Unaudited 54 FINANCIAL DATA 54 UNAUDITED RESULTS 54 SUMMARY OF OPERATIONS 54 INC. AND SUBSIDIARIES CONSOLIDATED 54 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 54 GULF RESOURCES INC. AND 54 CONSOLIDATED BALANCE SHEETS Expressed 54 ENDED SEPTEMBER 54 SUPPLEMENTAL 54 INTERNATIONAL INC. AND SUBSIDIARIES 54 OF OPERATIONS 54 STATEMENTS OF INCOME Unaudited 54 BALANCE SHEETS unaudited 54 OF INCOME AND OTHER 54 PRO FORMA CONSOLIDATED STATEMENTS 54 Summary Unaudited 54 EBITDA RECONCILIATION 54 Unaudited Twelve Months 54 Unaudited -immanent 54 CONSOLIDATED BALANCE SHEET UNAUDITED 54 HUDSON HIGHLAND GROUP INC. 54 THE THREE MONTHS 54 INTERNATIONAL INC. CONSOLIDATED BALANCE 54 Quarter Ended #/#/# [001] 54 - [031] 54 PRO FORMA 54 FINANCIAL TABLES FOLLOW 54 Sheets unaudited 54 Months Ended Ended Ended 54 RESULTS OF OPERATIONS 54 CONSOLIDATED STATEMENT OF CASH 54 FINANCIAL HIGHLIGHTS Unaudited Dollars 54 THREE MONTHS ENDED SEPTEMBER 54 GROUP INC. CONSOLIDATED STATEMENTS 54 THE FISCAL YEAR 54 RECONCILIATION OF 54 AND RECONCILIATION OF 54 4th Qtr 4th Qtr 54 MEASUREMENTS 54 RECONCILIATION 54 STATEMENTS OF EARNINGS Unaudited 54 OF EARNINGS UNAUDITED 54 - [041] 54 OF OPERATIONS THREE MONTHS 54 INC. Consolidated Balance Sheets 54 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 54 CONDENSED CONSOLIDATED 54 CORPORATION COMPARATIVE 54 > > > [001] 54 OF NON GAAP MEASURES 54 STATEMENTS Unaudited 54 SHEETS Dollars 54 THE NINE MONTHS 54 SUBSIDIARIES RECONCILIATION OF 54 - [002] 54 Third Quarter Nine Months 54 THREE MONTHS ENDED SIX 54 RESULTS FOR 54 THIRD QUARTER RESULTS 54 CHANGES IN SHAREHOLDERS EQUITY 54 Unaudited Quarters Ended 54 UNAUDITED Three Months 54 unaudited - 54 SCHEDULE OF 54 FINANCIAL HIGHLIGHTS Dollars 54 #Q# #Q# [002] 54 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 54 #,#,# #,#,# =jerk seasoning 53 #,#,# #,#,# =John Torenli 53 FOURTH QUARTER AND 53 OPERATING SEGMENT INFORMATION 53 STATEMENTS OF OPERATIONS 53 FLOWS FOR 53 CORPORATION AND 53 Three Months Nine Months 53 PARK OHIO HOLDINGS 53 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 53 INC. SUPPLEMENTAL FINANCIAL INFORMATION 53 OF INCOME unaudited 53 AND SUBSIDIARIES CONDENSED CONSOLIDATED 53 AND CASH FLOW 53 Nine Months Nine Months 53 RECONCILIATION TO 53 BIOSCIENCES INC. 53 CORPORATION CONSOLIDATED STATEMENTS OF 53 OF OPERATIONS UNAUDITED 53 OPERATIONS Three Months 53 -seeming inability 53 BY BUSINESS SEGMENT 53 APPLIED INDUSTRIAL TECHNOLOGIES INC. 53 AND EARNINGS PER 53 OF OPERATIONS FOR 53 - [033] 53 STATEMENTS OF OPERATIONS UNAUDITED 53 STATEMENTS OF FINANCIAL POSITION 53 Unaudited Quarter Ended 53 OPERATING STATISTICS 53 HUMAN SCIENCES INC. Condensed 53 Second Quarter Ended 53 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 53 CORPORATION AND SUBSIDIARIES CONDENSED 53 Three Months Six Months 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 OF FINANCIAL CONDITION 53 Subsidiaries Consolidated Balance Sheets 53 CONDENSED STATEMENTS OF CASH 53 EARNINGS CONFERENCE CALL 53 BALANCE SHEET Unaudited 53 IN MILLIONS 53 APPENDIX 53 Months Months 53 OPERATIONS Unaudited Three Months 53 OPERATING AND 53 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 53 Unaudited 53 Year Ended Ended 53 - [006] 53 UNAUDITED CONDENSED CONSOLIDATED BALANCE 53 CORPORATION CONSOLIDATED STATEMENT OF 53 INCOME UNAUDITED 53 STATEMENTS OF EARNINGS 53 1st Qtr 2nd Qtr 53 1ST QTR 2ND QTR 53 - [028] 53 THREE MONTHS ENDED NINE 53 STATEMENTS OF CONSOLIDATED 53 Fourth Quarter Fiscal 53 AND SUBSIDIARIES CALCULATION OF 53 Condensed Statement 53 unaudited unaudited unaudited 53 - [012] 53 TO PRO FORMA 53 Three Months Twelve Months 53 Quarter Ended Quarter Ended 53 INC. AND SUBSIDIARY CONSOLIDATED 53 INCOME Amounts 53 DATA UNAUDITED 53 NON GAAP FINANCIAL MEASURE 53 -irrelevancies 53 IN THOUSANDS EXCEPT SHARE 53 Diluted #,#,# #,#,# [001] 53 STATEMENTS OF 53 INC. SUMMARY OF 53 DANIER LEATHER INC. CONSOLIDATED 53 AND SIX MONTHS 53 Sheets Unaudited 53 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 53 SUMMARY CONSOLIDATED STATEMENTS OF 53 CONSOLIDATED STATEMENTS OF INCOME 53 FINANCIAL STATEMENTS 53 -Coco Reef 53 Balance Sheets unaudited 53 SELECTED OPERATING 53 AND COMPREHENSIVE INCOME UNAUDITED 53 YEAR ENDED DECEMBER 53 OF INCOME UNAUDITED 53 Quarter Ended 53 OF INCOME Dollars 53 COMPREHENSIVE INCOME FOR 53 CONDENSED STATEMENTS OF INCOME 53 AGNICO EAGLE MINES LIMITED 53 AND SUBSIDIARIES Consolidated Balance 53 CONDENSED CONSOLIDATED INCOME STATEMENTS 53 NCI BUILDING SYSTEMS INC. 53 FLOWS unaudited 53 OPERATIONS AND COMPREHENSIVE 53 UNITED FINANCIAL BANCORP 53 Subsidiaries Supplemental Data 53 AND SUBSIDIARIES CONSOLIDATED INCOME 53 SELECTED GAAP MEASURES 53 unaudited -Nesha Starcevic 53 AND SUBSIDIARIES UNAUDITED CONDENSED 53 -comma 53 INC. FINANCIAL HIGHLIGHTS 53 -Andrea Seabrook 53 Consolidated Balance Sheets Expressed 53 Sheet Data 53 Ended #/#/# #/#/# [001] 53 - [014] 53 #,#,# = [008] 53 REVENUE ANALYSIS 53 THIS SCHEDULE 53 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 53 REPORTED GAAP 53 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 53 EARNINGS SUMMARY 53 INCOME Unaudited 53 Financial Tables Follow 53 Operating Metrics 53 CONDENSED CONSOLIDATED STATEMENT OF 53 CONSOLIDATED BALANCE SHEETS Dollars 53 Three Months Ended 53 - [040] 53 RECONCILIATION OF NON GAAP 53 Audited Unaudited 53 INCOME GLOBAL PAYMENTS 53 TWELVE MONTHS ENDED DECEMBER 53 - [008] 53 - [005] 53 RECONCILIATION OF OPERATING INCOME 53 AND SUBSIDIARIES CONSOLIDATED BALANCE 53 Condensed Balance Sheets 53 GAAP MEASURES Unaudited 53 COMPANIES CONSOLIDATED STATEMENTS OF 53 CONDENSED STATEMENTS OF OPERATIONS 53 RESULTS TO NON 53 Adjusted EBITDA Reconciliation 53 OF EARNINGS 53 Six Months Ended 52 CONSOLIDATED BALANCE SHEETS UNAUDITED 52 STATEMENTS OF OPERATIONS Amounts 52 INSURED MAY LOSE VALUE 52 SUBSIDIARY CONSOLIDATED STATEMENTS OF 52 BY SEGMENT Unaudited 52 FIRST QUARTER RESULTS 52 unaudited Nine Months 52 AND ADJUSTED DILUTED EARNINGS 52 CONSOLIDATED STATEMENTS OF RETAINED 52 Quarter Ended Nine Months 52 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 52 INCOME Three Months 52 #/#/# #/#/# #/#/# [005] 52 Unaudited Nine Months 52 AND SUBSIDIARIES Condensed Consolidated 52 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 52 INC. Condensed Consolidated Balance 52 AND ITS SUBSIDIARIES CONDENSED 52 unaudited audited 52 RECONCILIATION OF REPORTED 52 ADDITIONAL FINANCIAL INFORMATION 52 > > > > 52 -Woronoco 52 FOURTH QUARTER RESULTS 52 OPERATIONS FOR 52 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 52 RECONCILIATIONS OF NON GAAP 52 COMPANY AND SUBSIDIARIES 52 AND PER SHARE 52 FIDELITY NATIONAL INFORMATION SERVICES 52 FINANCIAL HIGHLIGHTS UNAUDITED 52 FINANCIAL INFORMATION Unaudited 52 OPERATING RESULTS Three Months 52 DATA unaudited 52 CORPORATION AND SUBSIDIARIES 52 OF DECEMBER 52 STATEMENT OF EARNINGS 52 OF INCOME AND COMPREHENSIVE 52 INCOME STATEMENT DATA 52 Restated Restated 52 CONSOLIDATED FINANCIAL HIGHLIGHTS 52 INC. NON GAAP 52 SUBSIDIARIES CONSOLIDATED STATEMENT OF 52 PRO FORMA RESULTS 52 # -b Reflects 52 BALANCE SHEET 52 SECOND QUARTER AND 52 UNAUDITED Dollars 52 INC. SUMMARY 52 Operations Unaudited 52 INC. RECONCILIATION OF NON 52 THE QUARTERS ENDED 52 ITS SUBSIDIARIES RECONCILIATION OF 52 THE QUARTER ENDED 52 Consolidated Balance Sheets 52 CORP. CONSOLIDATED STATEMENTS OF 52 THOUSANDS EXCEPT PER SHARE 52 OF CONSOLIDATED 52 - unaudited ASSETS [002] 52 SIX MONTHS ENDED JUNE 52 COMPREHENSIVE INCOME UNAUDITED 52 Subsidiaries Selected 52 COMPANY CONSOLIDATED STATEMENTS OF 52 Three Months Ended Nine 52 AND ITS SUBSIDIARIES CONSOLIDATED 52 Balance Sheets 52 FINANCIAL RESULTS FOR 52 TO NET CASH 52 SHEETS Unaudited Dollars 52 Pro Forma Results 52 OPERATIONS IN THOUSANDS 52 CORPORATION CONDENSED 52 INC. CONDENSED CONSOLIDATED BALANCE 52 AGILENT TECHNOLOGIES 52 - unaudited [001] 52 PER SHARE AMOUNTS 52 SUBSIDIARIES UNAUDITED 52 -Edgewater Networks 52 DOLLARS IN THOUSANDS EXCEPT 52 ENDED ENDED 52 Q# Q# Q# 52 SECOND QUARTER RESULTS 52 Diluted #,#,# #,#,# [002] 52 Subsidiaries Condensed Consolidated Balance 52 SELECTED FINANCIAL DATA Unaudited 52 Month Period Ended 52 -Restart 52 OTHER FINANCIAL 52 MONSTER WORLDWIDE INC. UNAUDITED 52 STATEMENT OF CASH FLOWS 52 - [025] 52 RECONCILIATION OF ADJUSTED EBITDA 52 Summary Balance Sheet 52 #/#/# #/#/# [011] 52 Selected Consolidated Balance 52 STATEMENTS OF CASH FLOW 52 INCOME unaudited 52 CONDENSED CONSOLIDATED STATEMENTS OF 52 Condensed Consolidated Balance Sheets 52 CONSOLIDATED STATEMENTS OF 52 INCOME AND COMPREHENSIVE 52 FIRST DATA CORPORATION 52 INC. CONSOLIDATED BALANCE SHEETS 52 Twelve Months Ended 52 OF OPERATIONS Three Months 52 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 52 CONSOLIDATED OPERATIONS 52 CBIZ INC. FINANCIAL HIGHLIGHTS 52 UNAUDITED Amounts 52 COLLECTIVE BRANDS INC. CONDENSED 52 Quarter Ended Year 52 SHEETS AS 52 unaudited Quarter Ended 52 ANNOUNCES FOURTH QUARTER 52 Millions Quarter Ended 52 Measures Unaudited 52 AND SUBSIDIARIES CONSOLIDATED 52 INCOME AND OTHER 52 # -GT2 RS 52 OPERATING DATA Quarter Ended 52 - Unaudited [016] 52 CONSOLIDATED CONDENSED BALANCE SHEET 52 Highlights unaudited 52 THREE MONTHS AND 52 SUBSIDIARIES Condensed Consolidated Balance 52 GROUP INC. AND SUBSIDIARIES 52 - [010] 52 SUBSIDIARIES Reconciliation 52 TEXAS CAPITAL BANCSHARES 52 GAAP NET LOSS 52 FINANCIAL HIGHLIGHTS Unaudited 52 INC. CONDENSED CONSOLIDATED STATEMENTS 52 THE GOLDMAN SACHS 52 GAAP TO NON 52 INCOME AND 52 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 52 THREE MONTHS ENDED YEAR 52 OPERATIONS unaudited THREE MONTHS 52 INC. ADJUSTED 52 Cash Flows Dollars 52 KEY RATIOS 52 NET SALES AND 52 - unaudited [003] 52 CONDENSED CONSOLIDATED RESULTS 52 # -loudly protested 52 - [029] 52 OF MARCH 52 CHAPTER TWO 52 STATEMENTS OF OPERATIONS Unaudited 52 SUPPLEMENTAL OPERATING DATA 52 Unaudited Second Quarter 52 SHEETS Amounts 52 COMPOSITION 52 CONSOLIDATED BALANCE SHEETS 52 NET INCOME TO ADJUSTED 52 JACKSON HEWITT TAX SERVICE 52 ORACLE CORPORATION Q2 FISCAL 52 OPERATIONS Amounts 52 SEGMENTED 52 CV AND SUBSIDIARIES 52 REPORTS THIRD QUARTER 52 NTN BUZZTIME INC. AND 52 BALANCE SHEETS UNAUDITED 52 IN SHAREHOLDERS EQUITY 52 FOOTNOTES TO 52 Predecessor Predecessor 52 NINE MONTHS ENDED SEPTEMBER 52 Subsidiaries CONSOLIDATED STATEMENTS OF 52 Operations Unaudited Dollars 52 MONTHS ENDED JUNE 52 COMPARISON OF 52 SUBSIDIARIES BUSINESS SEGMENT 52 Condensed Consolidated Statement 52 MEDIA INC. CONDENSED 52 BUSINESS SERVICES INC. 52 FINANCIAL HIGHLIGHTS Three Months 52 BUSINESS HIGHLIGHTS 52 QUARTER ENDED 52 THREE MONTHS ENDED MARCH 52 Ended Nine 52 THREE MONTH AND 52 SHEET 51 unaudited Three Months 51 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 51 INTEREST TAXES DEPRECIATION AND 51 > > [002] 51 NON GAAP RECONCILIATION 51 Subsidiaries Unaudited Condensed Consolidated 51 CHINA INDUSTRIAL WASTE MANAGEMENT 51 QUARTER ENDED MARCH 51 STATEMENTS 51 INC. Condensed Consolidated Statements 51 Consolidated Balance Sheets Unaudited 51 > > > [002] 51 - Unaudited [013] 51 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 51 -gangplanks 51 Consolidated Condensed Statement 51 WHITNEY HOLDING CORPORATION AND 51 TECHNOLOGY INC. CONDENSED CONSOLIDATED 51 SUBSIDIARY COMPANIES 51 CORP. AND SUBSIDIARIES CONSOLIDATED 51 Income Unaudited 51 Pro Forma Pro Forma 51 SHARE AMOUNTS 51 OF RETAINED EARNINGS 51 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 51 CONSOLIDATED STATEMENTS OF OPERATIONS 51 Three Months Ended Twelve 51 SELECTED FINANCIAL CONDITION DATA 51 SUBSIDIARIES Consolidated Balance Sheets 51 EARNINGS unaudited 51 FORWARD AIR 51 EARNINGS PER SHARE 51 FINANCIAL MEASURES AND RECONCILIATIONS 51 - unaudited [005] 51 OF OPERATIONS IN THOUSANDS 51 FOURTH QUARTER 51 GAAP Adj 51 REVENUE AND 51 CORPORATION SELECTED 51 - [038] 51 Exhibitor Profile 51 AND OPERATING HIGHLIGHTS 51 WEBINAR 51 RESTATED 51 EARNINGS Dollars 51 UNAUDITED IN MILLIONS 51 DATA Dollars 51 Unaudited Unaudited 51 SUBSIDIARIES NOTES 51 UNAUDITED PRO FORMA 51 FINANCIAL RESULTS CONDENSED CONSOLIDATED 51 Subsidiary Selected 51 Successor Predecessor 51 INC AND SUBSIDIARIES 51 RECONCILIATION OF EBITDA 51 INC. SELECTED FINANCIAL INFORMATION 51 Unaudited Supplemental 51 Three Months Months Ended 51 SYSTEMS INC. AND SUBSIDIARIES 51 INCOME UNAUDITED Three Months 51 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 51 BALANCE SHEETS 51 OF CASH FLOWS unaudited 51 Ended - [024] 51 FULL YEAR 51 MONTHS ENDED SEPTEMBER 51 SUBSIDIARIES HISTORICAL TRENDS 51 HIGHLIGHTS unaudited 51 UNAUDITED UNAUDITED 51 CONDENSED CONSOLIDATED BALANCE SHEETS 51 IMPACT OF NON 51 GAAP NON GAAP 51 - unaudited [002] 51 #,#,# = [006] 51 -Raghavendra Rathore 51 GENERAL MILLS INC. AND 51 OF OPERATIONS Amounts 51 CONDENSED CONSOLIDATED INCOME STATEMENT 51 Three Month Periods 51 Fourth Quarter Twelve Months 51 EVERCORE PARTNERS INC. CONDENSED 51 - [027] 51 CONSOLIDATED BALANCE SHEET DATA 51 -NVDA 51 LOSS COMPREHENSIVE LOSS 51 -Name Directory DND 51 CASH FLOWS Unaudited 51 Segments Unaudited 51 YEAR TO DATE 51 Q#/# Q#/# Q#/# [001] 51 REPORTS FIRST QUARTER 51 Content Outline 51 CHEMICALS INC. 51 #,#,# #,#,# Diluted [003] 51 SUN BANCORP INC. AND 51 Companies Mentioned 51 - [026] 51 Non GAAP Reconciliation 51 Fiscal Quarter Ended 51 FIDELITY NATIONAL INFORMATION 51 THE ADVISORY BOARD 51 Unaudited ASSETS 51 TO NET INCOME 51 MONTHS ENDED DECEMBER 51 AND SUBSIDIARIES SELECTED FINANCIAL 51 CASH FLOW TO 51 Quarter Quarter Ended 51 Three Months Ended Ended 51 THE YEARS ENDED 51 REVENUES BY 51 THREE MONTHS ENDED JUNE 51 AND OTHER SELECTED DATA 51 Unaudited Reconciliation 51 Preliminary Fourth Quarter 51 UNAUDITED CONSOLIDATED BALANCE SHEETS 51 Subsidiaries CONSOLIDATED CONDENSED STATEMENTS 51 AND COMPREHENSIVE INCOME 51 AND NON GAAP 51 [044] 51 Quarter Ended #/#/# [002] 51 BALANCE SHEETS IN THOUSANDS 51 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 51 OPERATIONS UNAUDITED Amounts 51 STATEMENTS OF CASH FLOWS 51 SUREWEST COMMUNICATIONS 51 Complete corrected 51 INC. BALANCE SHEETS 51 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 51 YTD YTD 51 THE SIX MONTHS 51 RECONCILIATIONS OF 51 unaudited Six Months 51 BECTON DICKINSON AND 51 OF EARNINGS Unaudited 51 Thousands Unaudited 51 CHANGES IN EQUITY 51 unaudited THREE MONTHS 51 TO INCOME FROM 51 AND SUBSIDIARIES SELECTED QUARTERLY 51 INC. AND SUBSIDIARIES 51 AND SUBSIDIARIES Selected 51 SEGMENT DATA 51 OVERVIEW OF 51 DEVELOPMENT STAGE COMPANY 51 Quarter Ended Six Months 51 OTHER CHARGES 51 GUIDANCE FOR 51 Reschedules Fourth Quarter 51 Consolidated Balance Sheets Amounts 51 diluted #,#,# #,#,# [001] 51 STATISTICAL INFORMATION 51 FACT SHEET 51 GAAP FINANCIAL MEASURES 51 LOSS TO ADJUSTED 51 - [017] 51 CLARA Calif.CA 51 Financial Ratios 51 VERIFONE HOLDINGS INC. AND 51 SHARE INFORMATION 51 DEERFIELD CAPITAL CORP. AND 51 AND SUBSIDIARIES Segment 51 Subsidiaries Consolidated 51 QUARTERLY RESULTS 51 SEGMENT INFORMATION unaudited 51 STATEMENTS OF CONSOLIDATED INCOME 51 TABLE OF CONTENTS 51 EndedEnded 51 AND DEFICIT 51 FLOWS Amounts 51 WEST PHARMACEUTICAL SERVICES 51 -Edna Hibel 51 Unaudited Audited 51 ORGANIC GROWTH 51 Months Months Ended 51 INC. SELECTED 51 CORPORATION AND SUBSIDIARIES UNAUDITED 51 - [036] 51 SECOND QUARTER 51 INC. SELECTED FINANCIAL DATA 51 Operational Metrics 51 -MediaSyndicate.com 51 Nine Months Ended Nine 51 AND SUBSIDIARY CONDENSED CONSOLIDATED 51 CORPORATION RECONCILIATION OF NON 51 CASH FLOWS 51 Balance Sheet Unaudited 51 OPERATIONS unaudited Three Months 51 INC. RECONCILIATION OF 51 STOCK COMPENSATION EXPENSE 51 Average Balances 51 unaudited Dollars 51 #,#,# #,#,# = [002] 51 AND RECONCILIATIONS 51 GAAP BASIS 51 CONSECO INC. AND SUBSIDIARIES 51 FINANCIAL GUIDANCE 51 SHEETS Expressed 51 INC. Supplemental 51 Unaudited -CMVs 51 INC. CONDENSED 51 Condensed Income 51 Quarters Ended Years 51 Operations unaudited 51 RETAINED EARNINGS 50 STERLING FINANCIAL CORPORATION 50 SUBSIDIARIES Consolidated Statements 50 AND ACCUMULATED OTHER COMPREHENSIVE 50 EXCEPT PER SHARE DATA 50 HIGHLIGHTS OF 50 HIGHLIGHTS Unaudited 50 -Przybyl 50 SUBSIDIARIES SELECTED FINANCIAL DATA 50 THIRD QUARTER AND 50 CORPORATION Condensed Consolidated Statements 50 GAAP TO ADJUSTED 50 SALES AND 50 -firewall router 50 OPERATIONS UNAUDITED Three Months 50 WORKING CAPITAL 50 INC. AND SUBSIDIARIES Consolidated 50 OF CHANGES IN 50 - [018] 50 THREE MONTHS NINE MONTHS 50 ASSETS unaudited 50 HEWLETT PACKARD COMPANY 50 SUBSIDIARIES Unaudited Condensed Consolidated 50 LIBBEY INC. CONDENSED CONSOLIDATED 50 UNAUDITED CONDENSED 50 ORACLE CORPORATION Q3 FISCAL 50 MONTHS ENDED MARCH 50 AND COMPREHENSIVE INCOME Unaudited 50 FINANCIAL RESULTS SUPPLEMENTAL 50 RYDER SYSTEM INC. AND 50 Three Months Ending 50 FULL YEAR RESULTS 50 - [045] 50 QUARTER ENDED JUNE 50 CORPORATION CONSOLIDATED BALANCE SHEET 50 OF CASH FLOWS UNAUDITED 50 STOCK BASED COMPENSATION 50 -megapixels 3x optical zoom 50 Variance Variance 50 Ended -Holkar Stadium 50 Third Quarter Ended Nine 50 Non GAAP Disclosures 50 Balance Sheets Amounts 50 DATA Three Months 50 AND FISCAL YEAR 50 3rd Qtr 4th Qtr 50 DILUTED EPS 50 INC. QUARTERLY 50 REPORT FOR 50 CONSOLIDATED COMPREHENSIVE INCOME 50 Condensed Consolidated Balance Sheet 50 CIT GROUP INC. 50 DEVELOPMENT STAGE COMPANY CONSOLIDATED 50 SEGMENT 50 TO ADJUSTED EBITDA 50 HOLDINGS INC. AND SUBSIDIARIES 50 Supplementary Data 50 CORPORATION SUMMARY 50 ENDING DECEMBER 50 MEASURES Unaudited 50 -Krefeld Germany 50 GROUP INC. CONSOLIDATED BALANCE 50 -Quarriers 50 FINANCIAL DATA Unaudited 50 Eliminations Consolidated 50 IN THOUSANDS EXCEPT FOR 50 - [035] 50 AND OTHER COMPREHENSIVE INCOME 50 CONSIDERATIONS 50 QUARTERS ENDED 50 INFORMATION Dollars 50 BASIS OF PRESENTATION 50 INC. SEGMENT 50 CONFERENCE CALL AND WEBCAST 50 AND OPERATING DATA 50 Unaudited Consolidated Balance 50 Change - [002] 50 REVIEW OF 50 STATISTICAL DATA 50 Announces Restatement 50 - ASSETS Unaudited [002] 50 - [039] 50 unaudited ASSETS Current 50 AND SUBSIDIARIES RECONCILIATION OF 50 QUARTER TO DATE 50 SUPPLEMENTAL FINANCIAL DATA 50 FTE headcount Three Months 50 BY GEOGRAPHICAL AREA 50 SUPPLEMENTAL FINANCIAL 50 FINANCIAL REPORT 50 GAAP Measures 50 PERIOD ENDED 50 Financial Measures 50 CONTINUED Unaudited 50 XL CAPITAL LTD 50 Ended -clam fritters 50 COMPANY CONSOLIDATED INCOME STATEMENTS 50 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 50 OF CASH FLOWS Dollars 50 INC. STATEMENT OF 50 CONDENSED BALANCE SHEET 50 NON GAAP CONDENSED CONSOLIDATED 50 Second Quarter Six Months 50 Unaudited Consolidated Statement 50 EARNINGS UNAUDITED DOLLARS IN 50 INC. AND SUBSIDIARIES Reconciliation 50 INFORMATION 50 HERNDON VA #/#/# 50 Condensed Statements 50 Sequential Quarterly 50 Completes Restatement 50 FINANCIAL INFORMATION unaudited 50 OF FINANCIAL POSITION 50 Consolidated Condensed Balance Sheets 50 THREE MONTHS ENDED 50 Six Month Periods 50 -SFIO 50 GATEHOUSE MEDIA INC. AND 50 #,#,# = [020] 50 MOST DIRECTLY COMPARABLE GAAP 50 #-#/# #-#/# [002] 50 Condensed Balance Sheet 50 Eliminations Total 50 AND SUBSIDIARIES CONSOLIDATED CONDENSED 50 BALANCE SHEETS Amounts 50 RECONCILIATION OF GAAP 50 INC. AND SUBSIDIARIES SUPPLEMENTAL 50 Amount Per 50 [045] 50 Subsidiaries Supplemental Financial 50 CONSOLIDATED BALANCE SHEET AS 50 EAST WEST BANCORP 50 SECOND QUARTER FINANCIAL RESULTS 50 OPERATIONS Dollars 50 OTHER INFORMATION 50 NON GAAP CONSOLIDATED STATEMENTS 50 INC. AND SUBSIDIARIES RECONCILIATION 50 Quarter Ended #/#/# #/#/# [002] 50 PRELIMINARY AND 50 RATIOS 50 AMOUNTS IN THOUSANDS 50 EXCEPT PER SHARE AMOUNTS 50 SECOND QUARTER FISCAL 50 INC. STATEMENTS OF 50 FINANCIAL OVERVIEW 50 INC. CONDENSED STATEMENTS OF 50 TELECONFERENCE 50 amounts Quarter Ended 50 PROPERTY EBITDA 50 -Inferred Mineral Resource 50 AND DECEMBER 50 TEAMSTAFF INC. AND SUBSIDIARIES 50 AND MARKETABLE SECURITIES 50 - [019] 50 CONSOLIDATED STATEMENTS OF CASH 50 UNAUDITED Nine Months 50 KULICKE & 50 SOURCE 50 BALANCE SHEETS ASSETS 50 STATEMENT FOR 50 INCOME LOSS 50 USE OF NON GAAP 50 PERIOD ENDED SEPTEMBER 50 LOSS UNAUDITED 50 AND NINE MONTHS 50 REPORTED RESULTS 50 Sheets Amounts 50 SHEETS ASSETS 50 SUBSIDIARIES SEGMENT 50 Cash Flows unaudited 50 INC. AND SUBSIDIARIES CONDENSED 50 UNAUDITED FOR 50 CONSOLIDATED BALANCE SHEETS AMOUNTS 50 Balance Sheet Highlights 50 AND RECONCILIATION 50 CVB FINANCIAL CORP. 50 Data Unaudited Amounts 50 Unaudited THREE MONTHS 50 #,#,# #,#,# = [008] 50 SUPPLEMENTAL INFORMATION RECONCILIATION OF 50 SHEET DATA 50 OPERATING EARNINGS LOSS 50 SUMMARY CONSOLIDATED FINANCIAL DATA 50 Six Months Six Months 50 THE PERIOD ENDED 50 IN QUARTERLY FINANCIAL 50 Unaudited Audited ASSETS CURRENT 50 EXCEPT FOR SHARE 50 AS ADJUSTED 50 [001] 50 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 50 amounts Unaudited 50 FUELCELL ENERGY INC. Consolidated 50 DEVELOPMENT STAGE ENTERPRISE 50 Quarter Ending 50 Quarters Ended Nine Months 50 Q2 FISCAL 50 AND DEFICIT unaudited 50 REPORTS RECORD 50 Unaudited Condensed Consolidated Balance 50 SHARE DATA 50 BALANCE SHEET DATA Unaudited 50 Diluted #,#,# #,#,# [003] 50 THE YEAR ENDED 50 Q#'# Q#'# Q#'# Q#'# 50 SUBSIDIARIES SELECTED 50 #,#,# #,#,# = [010] 50 ORACLE CORPORATION FISCAL 50 Dollars Diluted EPS 50 CORP. AND 50 #-#/# #-#/# #-#/# [004] 50 DISCOVERY HOLDING COMPANY 50 UNAUDITED FINANCIAL 50 AND SUBSIDIARIES Reconciliation 50 GLOSSARY OF 50 Tenn.TN 50 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 50 REPORTS FOURTH QUARTER 50 PREDECESSOR 50 Second Quarter Earnings Release 50 STOCK BASED COMPENSATION EXPENSE 50 FLOWS Unaudited 50 Convenience translation 50 -Todays Zaman 50 - [015]

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