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(Click for frequent words.) 91 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 90 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 89 SHEETS Dollars 89 BALANCE SHEETS AS 89 SHEETS UNAUDITED 88 SHEETS AS 88 OF INCOME FOR 88 SHEETS Amounts 88 OF FINANCIAL CONDITION 87 SHEETS Unaudited 87 STATEMENTS OF INCOME 87 AND SUBSIDIARIES CONDENSED CONSOLIDATED 87 SUBSIDIARIES CONSOLIDATED STATEMENT OF 87 AND SUBSIDIARY CONSOLIDATED BALANCE 87 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 87 CONSOLIDATED BALANCE SHEETS UNAUDITED 87 BALANCE SHEETS unaudited 87 OF OPERATIONS FOR 87 SUBSIDIARIES Consolidated Balance Sheets 87 STATEMENTS OF INCOME UNAUDITED 87 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 87 STATEMENTS OF OPERATIONS UNAUDITED 87 ENDED SEPTEMBER 87 BALANCE SHEETS Dollars 86 OF INCOME AND OTHER 86 SHEETS unaudited 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 OF OPERATIONS AND COMPREHENSIVE 86 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 86 AND SUBSIDIARY CONSOLIDATED STATEMENTS 86 OF INCOME Unaudited 86 OPERATIONS Three Months 86 INC. CONDENSED CONSOLIDATED BALANCE 86 STATEMENTS OF OPERATIONS Amounts 86 OF OPERATIONS Unaudited 86 OF INCOME 86 INC. CONSOLIDATED STATEMENT OF 86 STATEMENTS OF OPERATIONS Dollars 86 INCOME unaudited 86 SUBSIDIARIES 86 STATEMENTS OF OPERATIONS Unaudited 86 THE THREE MONTHS 86 BALANCE SHEETS UNAUDITED 86 AMOUNTS IN THOUSANDS 86 OPERATIONS FOR 86 STATEMENTS OF EARNINGS 86 CONSOLIDATED INCOME STATEMENTS 85 OF OPERATIONS IN THOUSANDS 85 STATEMENT OF OPERATIONS 85 CONDENSED STATEMENTS OF INCOME 85 FINANCIAL HIGHLIGHTS Dollars 85 DATA Dollars 85 BALANCE SHEETS Unaudited 85 OF OPERATIONS unaudited 85 INC. CONSOLIDATED BALANCE SHEETS 85 OF OPERATIONS Dollars 85 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 85 BALANCE SHEETS Amounts 85 INCOME Dollars 85 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 SUBSIDIARIES Condensed Consolidated Statements 85 OF EARNINGS 85 COMPREHENSIVE INCOME FOR 85 AND SUBSIDIARIES SELECTED FINANCIAL 85 CONSOLIDATED BALANCE SHEETS Unaudited 85 SUN BANCORP INC. AND 85 COFFEE HOLDING CO. INC. 85 DIME COMMUNITY BANCSHARES INC. 85 AND SUBSIDIARIES CONDENSED STATEMENTS 85 INFORMATION Unaudited 85 CONSOLIDATED BALANCE SHEETS unaudited 85 AND SUBSIDIARIES Condensed Consolidated 85 INC. CONSOLIDATED BALANCE SHEET 84 OF FINANCIAL POSITION 84 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 84 OF INCOME AND COMPREHENSIVE 84 EXCEPT PER SHARE DATA 84 INC. Consolidated Balance Sheets 84 BALANCE SHEETS ASSETS 84 COMPANY AND SUBSIDIARIES 84 ENDED MARCH 84 INCOME Unaudited 84 STATEMENT OF OPERATIONS Unaudited 84 FINANCIAL CONDITION 84 OF OPERATIONS UNAUDITED 84 OPERATIONS AND COMPREHENSIVE 84 ENDED DECEMBER 84 AND SUBSIDIARIES 84 SUBSIDIARY CONSOLIDATED STATEMENTS OF 84 CORP. CONDENSED CONSOLIDATED BALANCE 84 GAAP MEASURES 84 THE NINE MONTHS 84 INCOME Unaudited Three Months 84 FINANCIAL DATA UNAUDITED 84 SHEETS IN THOUSANDS 84 INC. UNAUDITED 84 CONDENSED CONSOLIDATED 84 THE YEARS ENDED 84 CONSOLIDATED AND 84 PINNACLE FINANCIAL PARTNERS INC. 84 OF OPERATIONS Amounts 84 SUBSIDIARIES BUSINESS SEGMENT 84 OF CASH FLOWS Unaudited 84 SUBSIDIARIES Consolidated Statements 84 CONSOLIDATED BALANCE SHEETS Dollars 84 STATEMENTS OF OPERATIONS unaudited 83 OPERATIONS Dollars 83 JACKSON HEWITT TAX SERVICE 83 OF OPERATIONS Three Months 83 OPERATIONS UNAUDITED 83 OF DECEMBER 83 INC. STATEMENTS OF 83 INC. AND SUBSIDIARIES 83 CONSOLIDATED STATEMENT OF INCOME 83 OPERATIONS Unaudited 83 EXCEPT SHARE AND 83 CONDENSED BALANCE SHEETS 83 AND SUBSIDIARIES Consolidated Balance 83 SUBSIDIARIES Condensed Consolidated Balance 83 SELECTED GAAP MEASURES 83 IN THOUSANDS EXCEPT PER 83 INC. CONDENSED 83 OF INCOME UNAUDITED 83 AND SUBSIDIARIES SUMMARY OF 83 STATEMENTS OF FINANCIAL CONDITION 83 INCOME GLOBAL PAYMENTS 83 SHEET UNAUDITED 83 FLOWS FOR 83 INCOME FOR 83 GAAP FINANCIAL INFORMATION 83 RYDER SYSTEM INC. AND 83 SUBSIDIARIES CONSOLIDATED 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 ENDED JUNE 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 UNAUDITED Dollars 83 ENDED ENDED 83 DATA unaudited 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 CONDENSED 83 GAAP MEASURES Unaudited 83 CONDENSED STATEMENT OF OPERATIONS 83 DATA Unaudited 83 OF NON GAAP 83 AND PER SHARE 83 INC. CONSOLIDATED 83 STATEMENTS OF EARNINGS Unaudited 83 AND CONSOLIDATED SUBSIDIARIES 83 AND DECEMBER 83 SUBSIDIARIES RECONCILIATION OF 83 INCOME AND OTHER 83 AND SUPPLEMENTAL INFORMATION 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 GAAP FINANCIAL MEASURES 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 INC. FINANCIAL HIGHLIGHTS 83 IN THOUSANDS EXCEPT SHARE 83 STATEMENT OF INCOME 82 GREIF INC. AND SUBSIDIARY 82 INCOME Three Months 82 BALANCE SHEETS IN THOUSANDS 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 INCOME UNAUDITED 82 SHEET DATA 82 NCI BUILDING SYSTEMS INC. 82 GAAP NET LOSS 82 STATEMENT OF CASH FLOWS 82 SUBSIDIARIES FINANCIAL SUMMARY 82 SUBSIDIARIES NON GAAP 82 FINANCIAL RESULTS RECONCILIATION OF 82 INFORMATION Unaudited Three Months 82 DEARBORN BANCORP INC. AND 82 ITS SUBSIDIARIES RECONCILIATION OF 82 DEVELOPMENT STAGE ENTERPRISE 82 STATEMENTS OF CASH FLOW 82 INCOME AND COMPREHENSIVE 82 INC. SELECTED FINANCIAL INFORMATION 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 STATEMENTS OF 82 OPERATIONS IN THOUSANDS 82 TO NON GAAP MEASURES 82 UNAUDITED IN THOUSANDS 82 REPORTED GAAP 82 GAAP TO NON 82 THREE MONTHS ENDED TWELVE 82 CORNING INCORPORATED AND SUBSIDIARY 82 SUBSIDIARIES SELECTED 82 SHARE AMOUNTS 82 SELECTED FINANCIAL DATA 82 STATEMENT OF EARNINGS 82 QUARTERS ENDED 82 OF SEPTEMBER 82 CONSOLIDATED STATEMENT OF 82 SUPPLEMENTAL NON GAAP 82 OF INCOME unaudited 82 STATEMENTS OF CASH FLOWS 82 STATEMENTS OF INCOME Unaudited 82 HOLDINGS INC. CONDENSED CONSOLIDATED 82 CONSOLIDATED STATEMENTS OF INCOME 82 OF JUNE 82 Sheets unaudited 82 SHEETS DECEMBER 82 STERLING FINANCIAL CORPORATION 82 THREE MONTHS ENDED DECEMBER 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 OF INCOME Dollars 82 SUBSIDIARIES STATEMENTS OF 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 SUBSIDIARIES HISTORICAL TRENDS 82 EARNINGS UNAUDITED 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 OF EARNINGS Unaudited 82 SUBSIDIARY COMPANIES 82 EXCEPT PER SHARE AMOUNTS 82 BALANCE SHEETS 82 EXCEPT SHARE DATA 82 AND SUBSIDIARIES Consolidated Statements 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 82 SHEETS Expressed 82 EARNINGS Unaudited 82 FINANCIAL AND 81 FINANCIAL CONDITION Unaudited 81 AND NINE MONTHS 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 Sheet Data 81 SUMMARY OF OPERATIONS 81 INCOME AND RETAINED 81 CONSOLIDATED STATEMENTS OF 81 OPERATIONS Amounts 81 DATA UNAUDITED 81 INC. Condensed Consolidated Statements 81 THREE MONTH AND 81 THREE MONTHS ENDED SEPTEMBER 81 INC. Condensed Consolidated Balance 81 SHEETS ASSETS 81 OPERATIONS Unaudited Three Months 81 FINANCIAL MEASURES TO 81 UNITED FINANCIAL BANCORP 81 TO ADJUSTED EBITDA 81 CONDENSED STATEMENTS OF CASH 81 UNAUDITED STATEMENTS OF OPERATIONS 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 AND SUBSIDIARIES CALCULATION OF 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 PERIODS ENDED SEPTEMBER 81 AND RETAINED EARNINGS 81 STATEMENTS OF OPERATIONS 81 SOLERA HOLDINGS INC. AND 81 SHEETS Unaudited Dollars 81 INCOME AND 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 OF EARNINGS UNAUDITED 81 HEWLETT PACKARD COMPANY 81 GROUP INC. AND SUBSIDIARIES 81 IN SHAREHOLDERS EQUITY 81 VARIAN INC. AND SUBSIDIARY 81 Unaudited Six Months 81 GAAP NET INCOME 81 THIS SCHEDULE 81 DOLLARS IN THOUSANDS 81 INC. AND SUBSIDIARIES CONDENSED 81 Balance Sheets Unaudited 81 AND NON GAAP 81 EARNINGS Amounts 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 INC. AND SUBSIDIARY CONSOLIDATED 81 Nine Months Ended Ended 81 THREE MONTHS ENDED JUNE 81 HIGHLIGHTS Unaudited 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 STATEMENTS OF FINANCIAL POSITION 81 OR FINANCIAL CONDITION 81 DANIER LEATHER INC. CONSOLIDATED 81 OPERATIONS unaudited 81 SHEET Unaudited 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 Unaudited EQUIPMENT FINANCIAL 81 UNAUDITED Three Months 81 EVERCORE PARTNERS INC. CONDENSED 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 AND SUBSIDIARIES RECONCILIATION OF 81 STATEMENTS OF INCOME LOSS 81 AND SUBSIDIARIES UNAUDITED CONDENSED 80 REVENUES BY 80 ENDED SIX MONTHS ENDED 80 COMPANY INC. AND SUBSIDIARIES 80 CONSOLIDATED SUBSIDIARIES 80 Unaudited ASSETS Current 80 CONSOLIDATED ADJUSTED PRO FORMA 80 CONSOLIDATED AVERAGE BALANCE SHEETS 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 Thousands Unaudited 80 OPERATIONS AND 80 INC. RECONCILIATION OF NON 80 IMPACT OF NON 80 INC. Consolidated Statements 80 UNAUDITED THREE MONTHS ENDED 80 INC. STATEMENT OF 80 OF INCOME LOSS 80 INC. CONDENSED BALANCE SHEETS 80 COMPANY SUPPLEMENTAL REVENUE INFORMATION 80 CASH FLOWS FOR 80 INC. CONDENSED STATEMENTS OF 80 FINANCIAL DATA 80 INC. SUMMARY OF 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 PARK OHIO HOLDINGS 80 RECONCILIATION BETWEEN GAAP 80 UNAUDITED FOR 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 INC. CONSOLIDATED STATEMENTS OF 80 USA MOBILITY INC. 80 THE THREE MONTH 80 AND COMBINED STATEMENTS 80 SUBSIDIARIES UNAUDITED 80 INCOME LOSS 80 SUBSIDIARIES SEGMENT 80 IN THOUSANDS OF 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 Unaudited Nine Months 80 CORPORATION CONSOLIDATED BALANCE SHEETS 80 THE GOLDMAN SACHS 80 OPERATING RESULTS 80 OF NET INCOME 80 AND EARNINGS PER 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 THE EARNINGS RELEASE 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 CONSOLIDATED BALANCE SHEETS Amounts 80 OF CASH FLOWS UNAUDITED 80 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 CONSOLIDATED OPERATIONS UNAUDITED 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 CONDENSED CONSOLIDATED RESULTS 80 OPERATIONS UNAUDITED Three Months 80 CONSOLIDATED BALANCE SHEET 80 AND SUBSIDIARIES Reconciliation 80 Unaudited THREE MONTHS 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 THREE MONTHS ENDED SIX 80 CHINA NATURAL GAS INC. 80 AND THREE MONTHS 80 EARNINGS unaudited 80 REPORTED NET INCOME 80 Sheets Amounts 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 GAAP MEASURES TO NON 80 NINE MONTHS ENDED SEPTEMBER 80 INC. RECONCILIATION OF 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 unaudited ASSETS Current 80 -megapixels 3x optical zoom 80 Balance Sheets Dollars 80 INFORMATION UNAUDITED 80 INC. SELECTED FINANCIAL DATA 80 SUBSIDIARIES Unaudited 80 SUPPLEMENTAL FINANCIAL 80 3rd Qtr 2nd Qtr 80 PFIZER INC AND SUBSIDIARY 80 Sheets Unaudited 80 SUN HEALTHCARE GROUP INC. 80 CSP INC. AND 80 UNAUDITED Amounts 80 RATIOS 80 CORPORATION SELECTED 80 GLOBAL PAYMENTS INC. AND 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 FINANCIAL HIGHLIGHTS Unaudited 80 OF COMMON SHARES 80 PRO FORMA 79 IN THOUSANDS 79 CORP. AND SUBSIDIARIES 79 UNAUDITED CONDENSED 79 INC. Unaudited 79 AND ITS SUBSIDIARIES CONDENSED 79 OF CHANGES IN 79 PERIODS ENDED JUNE 79 MILLIONS EXCEPT PER SHARE 79 COMPANY CONSOLIDATED STATEMENTS OF 79 CF INDUSTRIES HOLDINGS INC. 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 INCOME UNAUDITED Three Months 79 BUSINESS SEGMENT DATA 79 UNAUDITED PRO FORMA 79 INCOME UNAUDITED Dollars 79 2nd Qtr 1st Qtr 79 YEAR ENDED DECEMBER 79 AND THREE MONTH 79 SPX CORPORATION AND 79 EARNINGS Dollars 79 FLOWS UNAUDITED 79 FINANCIAL INFORMATION 79 THREE MONTHS ENDED MARCH 79 SELECTED FINANCIAL INFORMATION 79 NINE MONTHS ENDED 79 IN QUARTERLY FINANCIAL 79 INVESTMENT CORP. AND SUBSIDIARIES 79 FINANCIAL HIGHLIGHTS Three Months 79 CONDENSED BALANCE 79 Unaudited CONSOLIDATED STATEMENT 79 FINANCIAL CONDITION Dollars 79 AND PREDECESSOR 79 CONTINENTAL AIRLINES INC. AND 79 MONTHS ENDED 79 INC. AND SUBSIDIARIES Reconciliation 79 SIX MONTHS ENDED JUNE 79 AND SIX MONTHS 79 HUDSON HIGHLAND GROUP INC. 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 RECONCILIATION OF NON GAAP 79 SELECTED FINANCIAL AND 79 UNAUDITED DOLLARS IN MILLIONS 79 THOUSANDS EXCEPT PER SHARE 79 AND COMPREHENSIVE INCOME 79 CONSOLIDATED STATEMENT OF CASH 79 Unaudited Dollars 79 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 79 GAAP ADJUSTMENTS ON 79 1ST QTR 2ND QTR 79 BECTON DICKINSON AND 79 BALANCE SHEET Unaudited 79 TO ADJUSTED 79 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 79 KULICKE & 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 REVENUE AND 79 INDUSTRIES INC. AND SUBSIDIARIES 79 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 79 LOSS unaudited 79 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 79 YIELDS AND RATES 79 TWELVE MONTHS ENDED DECEMBER 79 Assets Current Assets 79 CONSOLIDATED SUBSIDIARIES -pause rewind replay 79 CHANGES IN STOCKHOLDERS EQUITY 79 -Laurette Taylor 79 CALCULATION OF 79 unaudited Dollars 79 DISCUSSION AND ANALYSIS 79 FINANCIAL RESULTS SUPPLEMENTAL 79 CARRIZO OIL & 79 TWELVE MONTHS 79 BUSINESS SEGMENT INFORMATION Unaudited 79 FUNDS FROM OPERATIONS 79 AND FINANCIAL DATA 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 THE PERIODS ENDED 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 CONSOLIDATED RESULTS 79 INTEREST TAXES DEPRECIATION AND 79 SUBSIDIARIES OPERATING 79 CONSOLIDATED OPERATIONS 79 AND MAY 79 Ended Three Months 79 Six Months Ended Ended 79 MONTHS ENDED DECEMBER 79 UNITED STATES STEEL CORPORATION 79 INC. SELECTED BALANCE SHEET 79 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 79 TO EARNINGS BEFORE 79 - unaudited [001] 79 QUARTERLY PERFORMANCE SUMMARY BNC 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 INCOME STATEMENTS 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 INC AND SUBSIDIARIES 78 FMC CORPORATION AND 78 COMPANY CONDENSED CONSOLIDATED BALANCE 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 TO NON GAAP 78 REVENUES AND 78 CONSOLIDATED BALANCE SHEETS 78 SUBSIDIARIES SEGMENT INFORMATION 78 UNAUDITED IN MILLIONS 78 OPERATING RESULTS BY 78 EARNINGS OR 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 OF CASH FLOWS 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 SUPPLEMENTAL DATA 78 Sheets Unaudited Dollars 78 EARNINGS PER SHARE 78 EARNINGS LOSS 78 GAAP TO ADJUSTED 78 SUBSIDIARY Consolidated Statements 78 CIT GROUP INC. 78 BALANCE SHEET DATA Unaudited 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 Six Months Six Months 78 THE COMPANY AND ITS 78 LOSS UNAUDITED 78 THE SIX MONTHS 78 BALANCE SHEET INFORMATION 78 TO NET INCOME 78 RECONCILIATIONS 78 Unaudited SEACOAST BANKING CORPORATION 78 FINANCIAL INFORMATION unaudited 78 INC. AND SUBSIDIARIES Consolidated 78 RECONCILIATION OF REPORTED 78 INC. SELECTED 78 BALANCE SHEET DATA 78 STATEMENTS OF CONSOLIDATED 78 AVERAGE NUMBER OF 78 ASSIST THE READER 78 AND RECONCILIATION OF 78 INCOME IN THOUSANDS 78 AND FUNDS FROM 78 INC. BALANCE SHEETS 78 CASH FLOWS UNAUDITED 78 EBITDA RECONCILIATION 78 Unaudited ASSETS 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 SUBSIDIARIES Reconciliation 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 EXCEPT FOR SHARE 78 FOURTH QUARTER AND 78 WOLVERINE WORLD WIDE 78 CONSOLIDATED CASH FLOWS 78 NET SALES AND 78 CASH FLOW TO 78 WEST PHARMACEUTICAL SERVICES 78 FINANCIAL SUMMARY 78 INCOME Amounts 78 AND COMPREHENSIVE INCOME LOSS 78 RECONCILIATION OF 78 AMOUNTS 78 CONDENSED CONSOLIDATED STATEMENT OF 78 NEW SOFTWARE LICENSE 78 -UNITED RENTALS 78 CHANGES IN SHAREHOLDERS EQUITY 78 AND RATIOS 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 GAAP RECONCILIATION 78 TEXAS CAPITAL BANCSHARES 78 CV AND SUBSIDIARIES 78 ASSETS Unaudited 78 Unaudited Assets Current 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 ASSETS Current Assets 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 OF OPERATIONS 78 REVENUE ANALYSIS 78 IN THOUSANDS UNAUDITED 78 CASH FLOWS Unaudited 78 STATEMENTS Unaudited 78 CHART INDUSTRIES INC. AND 78 RESULTS AND 78 OF OPERATIONS AND DEFICIT 78 RECONCILIATION OF NET CASH 78 AND OPERATING DATA 77 - Unaudited [011] 77 SUBSIDIARIES NOTES 77 PAYNE INC. Unaudited 77 REGION THROUGH 77 unaudited ASSETS Current Assets 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 - Unaudited [002] 77 Unaudited DOLLARS IN 77 OF MARCH 77 RECONCILIATIONS Unaudited 77 INC. BALANCE SHEET 77 - Assets [003] 77 THREE MONTHS ENDED 77 EAST WEST BANCORP 77 NON GAAP MEASURES UNAUDITED 77 DATA Three Months 77 unaudited Nine Months 77 IN THOUSANDS EXCEPT FOR 77 AND SUBSIDIARIES PRO FORMA 77 OF OPERATIONS THREE MONTHS 77 SEGMENT AND 77 LOSS TO NON 77 Unaudited Twelve Months 77 FORWARD LOOKING STATEMENTS CONCERNING 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 EXPRESSJET HOLDINGS INC. AND 77 INC. Unaudited Condensed 77 DEERFIELD CAPITAL CORP. AND 77 SUPPLEMENTAL INFORMATION 77 CONSOLIDATED BALANCE SHEET DATA 77 PER SHARE AMOUNTS 77 OTHER FINANCIAL INFORMATION 77 OPERATIONS UNAUDITED Amounts 77 PRELIMINARY AND 77 Unaudited ASSETS CURRENT ASSETS 77 ENDED OCTOBER 77 Months Ended Ended Ended 77 Three Months Twelve Months 77 AND COMPREHENSIVE INCOME UNAUDITED 77 Nine Months Ended Nine 77 NET INCOME TO ADJUSTED 77 - ASSETS Current [013] 77 NET INCOME TO 77 Unaudited Quarter Ended 77 AND COMPREHENSIVE 77 EARNINGS BEFORE INTEREST TAXES 77 INCOME STATEMENT 77 OF CASH FLOWS Dollars 77 FINANCIAL RESULTS FOR 77 DEVELOPMENT STAGE COMPANY 77 CORP. CONSOLIDATED STATEMENTS OF 77 FINANCIAL AND OPERATIONAL 77 PER SHARE AMOUNTS Unaudited 77 MEDICAL NUTRITION USA 77 GROUP INC. CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 Ended #/#/# #/#/# [001] 77 OF INCOME Amounts 77 ASSETS unaudited 77 LOSS PER SHARE 77 ORACLE CORPORATION Q1 FISCAL 77 UNAUDITED 77 TEXAS INDUSTRIES INC. AND 77 FOOTWEAR 'S BUSINESS PROSPECTS 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 MEMC ELECTRONIC MATERIALS INC. 77 FMC TECHNOLOGIES INC. AND 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 RLI CORP. 77 - ASSETS Current [012] 77 & STATISTICAL SUMMARY 77 ADC TELECOMMUNICATIONS INC. AND 77 AND OPERATING HIGHLIGHTS 77 amounts Quarter Ended 77 INCOME Unaudited Dollars 77 Balance Sheets unaudited 77 AND SUBSIDIARY 77 GROUP INC. SELECTED FINANCIAL 77 unaudited Assets Current 77 DOLLARS IN THOUSANDS EXCEPT 77 INCOME STATEMENTS Amounts 77 WEIGHTED AVERAGE NUMBER OF 77 BUSINESS SEGMENT 77 SHEETS 77 - -Page 1C 77 Twelve Months Ended Ended 77 STEWART ENTERPRISES INC. AND 77 TO CONSOLIDATED 77 COMPONENTS OF 77 LAWS RELATING TO 77 QUARTER TO DATE 77 RECONCILIATIONS OF 77 - Assets Current [007] 77 INABILITY TO COMPLY WITH 77 NEW YORK MELLON CORPORATION 77 COMPANIES RECONCILIATION OF 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 CASH FLOWS unaudited 77 SUBSIDIARIES RECONCILIATION OF NON 77 OF COMPREHENSIVE INCOME 77 RECONCILIATION TO 77 LAND DEVELOPMENT INC. AND 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 OPERATING INFORMATION 77 - ASSETS CURRENT ASSETS [006] 77 Unaudited ASSETS Current Assets 77 EARNINGS UNAUDITED DOLLARS IN 77 LOSS TO ADJUSTED 77 THREE MONTHS ENDED YEAR 77 OPENINGS GROSS MARGINS EXPENSES 77 -Radiation Effects Research 77 BALANCE SHEETS Unaudited Dollars 77 PERIODS ENDED DECEMBER 77 THREE MONTHS ENDED NINE 77 BALANCE SHEET 77 CORPORATION CONSOLIDATED STATEMENT OF 77 INC. Condensed Balance Sheets 77 STRATEGIC DIRECTION AND 76 PURCHASED OR OTHERWISE ACQUIRED 76 unaudited audited 76 INC. AND SUBSIDIARIES SUMMARY 76 OPERATIONS UNAUDITED IN THOUSANDS 76 FINANCIAL TABLES FOLLOW CHINA 76 OPERATING DATA 76 CORP. CONSOLIDATED BALANCE SHEETS 76 UNAUDITED Quarter Ended 76 Quarter Ended Nine Months 76 ITS SUBSIDIARIES 76 COMMON AND 76 STATEMENT FOR 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 FOR DISTRIBUTION 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 OF CONSOLIDATED 76 YEAR END RESULTS 76 LOSS ON 76 FLOWS Unaudited 76 Unaudited Audited ASSETS CURRENT 76 COMMON SHARES OUTSTANDING 76 AND MARKETABLE SECURITIES 76 OPERATIONS unaudited Three Months 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 -Sureños 76 HOLDINGS INC. AND SUBSIDIARIES 76 STATEMENTS OF CONDITION 76 Ended - [024] 76 FINANCIAL POSITION 76 CO. INC. NYSE BNE 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 unaudited Six Months 76 LIMITED AND SUBSIDIARIES 76 - ASSETS Current [008] 76 KODIAK OIL & 76 FINANCIAL MEASURE 76 CONSOLIDATED UNAUDITED BALANCE 76 ENDED APRIL 76 INTERIM CONSOLIDATED STATEMENTS OF 76 EARNINGS FOR 76 CORPORATION AND SUBSIDIARIES 76 OF HARRAH 'S 76 QUARTERLY RESULTS 76 ENDED JANUARY 76 GAIAM INC. CONDENSED CONSOLIDATED 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 SCHEDULE OF 76 AND OTHER RISKS AND 76 CORPORATION AND 76 ENDED NINE MONTHS ENDED 76 INC. AND 76 BALANCE INTEREST AND YIELDS 76 SKY FINANCIAL GROUP 76 UNCERTAINTIES INCLUDING THOSE DETAILED 76 FLOWS unaudited 76 ORACLE CORPORATION Q3 FISCAL 76 Nine Months Nine Months 76 Operations Amounts 76 CORP. CONDENSED CONSOLIDATED STATEMENTS 76 Unaudited Restated 76 Third Quarter Ended Nine 76 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 76 THEY WILL CONTAIN IMPORTANT 76 CHEMED CORPORATION AND SUBSIDIARY 76 & GAMBLE COMPANY 76 RETAINED EARNINGS 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 EARNINGS AND RETAINED 76 OPERATIONS DATA 76 SEARS CANADA 76 - Assets [010] 76 SYSTEMS INC. AND SUBSIDIARIES 76 -al Itihad 76 STATISTICAL INFORMATION 76 MARTIN MIDSTREAM PARTNERS LP 76 unaudited THREE MONTHS 76 OPERATING STATEMENTS 76 COMBINED STATEMENTS OF OPERATIONS 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 INFORMATION Dollars 76 NON GAAP FINANCIAL MEASURES 76 CORPORATION CONSOLIDATED 76 NATIONAL FUEL GAS COMPANY 76 - Assets [014] 76 UNAUDITED FINANCIAL 76 COMPANIES RECONCILIATION OF NON 76 LEHMAN BROTHERS HOLDINGS INC. 76 CONSOLIDATED STATEMENTS OF RETAINED 76 REDDY ICE HOLDINGS INC. 76 DELTA PETROLEUM CORPORATION AND 76 IN BAKERS FOOTWEAR 'S 76 DURING THE PERIOD 76 CONSOLIDATED STATEMENTS OF OPERATIONS 76 AND RECONCILIATION 76 DATA Unaudited Dollars 76 CHARLES RIVER LABORATORIES 76 TO INCOME FROM 76 OPERATIONS unaudited THREE MONTHS 76 INCOME INFORMATION 76 INCOME PER SHARE 76 - Unaudited [016] 76 LIMITED BRANDS INC. AND 76 EXPECTATIONS FOR SALES STORE 76 CORP. AND 76 OPERATIONS AND OTHER 76 WYOMING INC. AND SUBSIDIARIES 76 BASIC AND DILUTED LOSS 76 INCOME STATEMENT DATA 76 IN MILLIONS EXCEPT PER 76 OUTSTANDING #,#,# #,#,# [002] 76 - ASSETS Current [004] 76 Periods Ended 76 CHEMICALS INC. 76 UNAUDITED DOLLARS IN THOUSANDS 76 PRO FORMA CONDENSED CONSOLIDATED 76 GAS INC. NON GAAP 76 OF CASH FLOW 76 CONSOLIDATED STATEMENTS OF CASH 76 -Ezgulik 76 CONSOLIDATED FINANCIAL INFORMATION 76 CONSOLIDATED QUARTERLY FINANCIAL DATA 76 INFORMATION RELATING TO 76 AND OTHER COMPREHENSIVE INCOME 76 LEGG MASON INC. AND 76 THE TAKEOVER BID 76 percentages THREE MONTHS 76 Quarter Ended Six Months 76 AMERICAN GREETINGS CORPORATION 76 AVERAGE BALANCE 76 CONDENSED STATEMENTS OF OPERATIONS 76 STATEMENT Unaudited 76 INTEREST AND 76 ALLIED WORLD ASSURANCE COMPANY 76 MOST DIRECTLY COMPARABLE GAAP 76 OF COMMON SHARES OUTSTANDING 76 OF FUTURE 76 SALES AND 76 DUPONT FABROS TECHNOLOGY INC. 76 SECURITY GROUP INC. 76 THE COMPANY AND 75 BANCORP Dollars 75 AND YIELDS UNAUDITED 75 BY SEGMENT 75 STORES INC. AND SUBSIDIARIES 75 CONSOLIDATED FINANCIAL STATEMENTS 75 EOG RESOURCES INC. SUMMARY 75 EOG RESOURCES INC. 75 BECAUSE THEY CONTAIN IMPORTANT 75 UNAUDITED RECONCILIATION OF 75 AS REPORTED 75 GENERAL MILLS INC. AND 75 PER DILUTED SHARE 75 Unaudited -CMVs 75 TIME WARNER INC. CONSOLIDATED 75 COMMON SHARES 75 BY OPERATING SEGMENT 75 RECONCILIATION OF OPERATING INCOME 75 RELIANCE ON FORWARD LOOKING 75 SECOND QUARTER AND 75 -Ben Rawlence researcher 75 NET INCOME PER COMMON 75 Ended Six Months 75 GAAP ITEMS 75 NASDAQ LISTING REQUIREMENTS 75 NINE MONTHS ENDED DECEMBER 75 SUBSIDIARIES FINANCIAL INFORMATION 75 ASSETS Unaudited Current 75 OF THE COMPANY 75 COMMON SHAREHOLDERS 75 Q1 FISCAL 75 COMMON STOCK OF 75 CONSOLIDATED CONDENSED 75 MEADOWBROOK INSURANCE GROUP INC. 75 Current Assets Cash 75 Ended Twelve Months Ended 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 PROPERTY EBITDA 75 ADVISED TO READ 75 REVENUE FROM 75 COMPARISON OF 75 THE NINE MONTH 75 - Unaudited [003] 75 MONTHS ENDED SEPTEMBER 75 TO PROJECTED NON 75 THE KROGER CO. 75 DEPRECIATION AMORTIZATION AND 75 SUMMARY OF 75 UNAUDITED Six Months 75 OF OPERATIONS DATA 75 Twelve Twelve Months 75 Unaudited -immanent 75 TO ADJUSTED NET INCOME 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 UNAUDITED -Brainerd Dispatch Kelly 75 UNAUDITED AUDITED 75 WASTE CONNECTIONS INC. CONDENSED 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 FOR CERTAIN NON 75 AND ADJUSTED 75 GROUP INC. CONDENSED CONSOLIDATED 75 BIOSCIENCES INC. 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 - u1g 7a 75 NET LOSS PER SHARE 75 STOCK COMPENSATION EXPENSE 75 CONDENSED INCOME STATEMENT 75 CONSOLIDAT ED STATEMENTS OF 75 SHEET INFORMATION 75 ANNUAL AND 75 Quarters Ended Years 75 THREE MONTHS AND 75 unaudited Amounts 75 unaudited ASSETS 75 CONDENSED BALANCE SHEET 75 TO COMMONLY USED GENERALLY 75 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 75 CONSOLIDATED EARNINGS 75 ABINGTON BANCORP INC. UNAUDITED 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 AMERICAN DENTAL PARTNERS INC. 75 BALANCE SHEET ITEMS 75 SHARE DATA 75 THE ADVISORY BOARD 75 - ASSETS [003] 75 LOSS EARNINGS 75 AS ADJUSTED 75 - unaudited ASSETS [002] 75 COMPANY CONSOLIDATED STATEMENT OF 75 1st Qtr 4th Qtr 75 Fourth Quarter Ended 75 CONSOLIDATED OPERATING RESULTS 75 unaudited ASSETS CURRENT ASSETS 75 GAS INC. STATEMENTS OF 75 THE SIX MONTH 75 FRANKLIN TEMPLETON LIMITED DURATION 75 FINANCIAL RESULTS 75 END OF PERIOD 75 PRO FORMA RESULTS 75 CAPITAL MARKET CONDITIONS 75 BASIC #,#,# #,#,# 75 Quarter Quarter Ended 75 YEAR END FINANCIAL RESULTS 75 Unaudited Third Quarter 75 DICE HOLDINGS INC. 75 SHARE Unaudited 75 FROM CONTINUING OPERATIONS 75 GAAP FINANCIAL MEASURE 75 COMPUTER SOFTWARE INNOVATIONS INC. 75 FINANCIAL CONDITION UNAUDITED 75 KNOLL INC. CONDENSED CONSOLIDATED 75 - Assets Current [013] 75 OF RETAINED EARNINGS 75 MYERS INC. AND 75 ESCO TECHNOLOGIES INC. AND 75 EARNINGS RECONCILIATION 75 WEEKS ENDED 75 INC. Selected 75 LENNOX INTERNATIONAL INC. AND 75 PER SHARE 75 GENERAL STEEL HOLDINGS INC. 75 THE QUARTERS ENDED 75 SEGMENTS UNAUDITED Amounts 75 HURRICANE WATCHES AND WARNINGS 75 COMMON SHARE 75 Millions Quarter Ended 75 MONTHS ENDED JUNE 75 STATEMENTS OF CONSOLIDATED INCOME 75 NET INCOME ATTRIBUTABLE TO 75 NET INCOME LOSS PER 75 CONSOLIDATED CONDENSED STATEMENT OF 75 AND DEFICIT 75 TO PRO FORMA 75 QUARTER ENDED 75 Unaudited Unaudited Three Months 75 BIOMED REALTY TRUST INC. 75 Quarter Ended Year 75 THE INTEREST RATE 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 DEPRECIATION AND AMORTIZATION 75 CONDENSED CASH FLOW 75 INC. QUARTERLY 75 DST SYSTEMS INC. RECONCILIATION 75 DOLLARS IN MILLIONS EXCEPT 75 INVESTORS SHOULD READ CAREFULLY 75 Months Months 75 AND CONDITIONS OF 75 ASSETS CURRENT ASSETS Cash 75 LOSS ATTRIBUTABLE TO 75 AMORTIZATION 75 Financial Condition Dollars 75 JEWETT CAMERON TRADING 75 Dollars Except 75 AND COMPREHENSIVE INCOME Unaudited 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 BY QUARTER 75 RELIANCE UPON FORWARD LOOKING 75 Ended - [016] 75 IT BECOMES AVAILABLE BECAUSE 75 SUBSIDIARIES RESULTS 75 CITIZENS FINANCIAL SERVICES INC. 75 INCOME LOSS PER SHARE 75 STATEMENTS CONTAINING FORWARD LOOKING 75 THREE MONTHS SIX MONTHS 75 SUBSIDIARIES SUPPLEMENTAL 75 Months Months Ended 75 NET LOSS TO 75 FINANCIAL STATEMENTS 74 CONDENSED BALANCE SHEETS Dollars 74 EAGLE FINANCIAL SERVICES 74 KIMBERLY CLARK CORPORATION PERIODS 74 Unaudited CURRENT ASSETS Cash 74 - unaudited [005] 74 UNAUDITED Nine Months 74 GENESEE & 74 - Assets [015] 74 FIRST COMMONWEALTH FINANCIAL CORPORATION 74 REPORTS FISCAL 74 AND CAPITAL 74 AS REPORTED TO 74 BASIC AND DILUTED NET 74 LIMITED ANNOUNCES 74 AVERAGE BALANCE SHEET 74 INVESTMENT OBJECTIVES RISKS CHARGES 74 NET EARNINGS