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(Click for frequent words.) 87 Accounting Principles GAAP 66 GAAP 64 accounting principles 64 Distributable Cash 64 Generally Accepted Accounting Principles 64 Tabular amounts 63 CGAAP 62 GAAP Generally Accepted 61 Accounting Principles 61 unaudited -Nesha Starcevic 61 Sheets Expressed 61 -megapixels 3x optical zoom 60 tabular amounts 60 interim unaudited consolidated 60 NON GAAP RECONCILIATION 60 standardized meanings 60 Unaudited -immanent 59 Reporting Standards IFRS 59 Cash Flows Expressed 59 accompanying unaudited consolidated 59 EBITDA RECONCILIATION 59 -Andrea Seabrook 59 NON GAAP FINANCIAL MEASURES 59 Board AcSB 59 Unaudited Expressed 58 Principles GAAP 58 Consolidated Cash Flows 58 GAAP FINANCIAL MEASURES 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 Financial Reporting Standards 58 Interim Consolidated 58 -Rumbi Island Grill 58 SIX MONTHS ENDED JUNE 58 unaudited interim 58 ROC GAAP 58 GAAP RECONCILIATION 58 USGAAP 57 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 57 GAAP TO ADJUSTED 57 FINANCIAL MEASURES 57 Six Months Six Months 57 IFRS 57 unaudited 57 Notes thereto 57 FINANCIAL SUMMARY 57 Condensed Consolidated Income 57 CONSOLIDATED FINANCIAL STATEMENTS 57 adjusted unlevered free 57 NAREIT definition 57 CONSOLIDATED BALANCE SHEETS unaudited 57 similarly titled measures 57 GAAP MEASURES 57 NINE MONTHS ENDED SEPTEMBER 57 SELECTED FINANCIAL DATA 57 Accounting Policies 57 Three Months Twelve Months 57 THREE MONTHS ENDED TWELVE 57 Interim Consolidated Statements 57 LOSS UNAUDITED 57 NON GAAP 57 standardized distributable cash 56 FINANCIAL MEASURE 56 Sheets Unaudited 56 INFORMATION Unaudited 56 RECONCILIATIONS 56 CONSOLIDATED STATEMENT OF INCOME 56 Thousands Unaudited 56 GAAP Measures 56 CONSOLIDATED STATEMENT OF 56 SIERRA WIRELESS INC. Consolidated 56 unaudited consolidated financial 56 AND DEFICIT 56 FINANCIAL INFORMATION 56 UNAUDITED CONDENSED CONSOLIDATED BALANCE 56 TO NON GAAP MEASURES 56 AND NON GAAP 56 AND COMPREHENSIVE INCOME 56 Deficit Expressed 56 KEY PERFORMANCE INDICATORS 56 Certain comparative 56 Unaudited Consolidated 56 Deficit unaudited 56 Interim Consolidated Balance 56 COMPANY CONSOLIDATED STATEMENT OF 56 audited Consolidated 56 2nd Qtr 1st Qtr 56 GAAP FINANCIAL INFORMATION 56 PARK OHIO HOLDINGS 56 FLOWS Unaudited 56 Deficit Unaudited 56 Balance Sheets Dollars 56 Consolidated Statement 56 -Przybyl 56 IFRS IFRS 56 interim condensed consolidated 55 DELAWARE WITH 55 Fully Diluted Comparable FFO 55 RECONCILIATION OF NON GAAP 55 SELECTED FINANCIAL AND 55 OF NON GAAP 55 Operational EBITDA 55 Unaudited Audited 55 Balance Sheets unaudited 55 FMC CORPORATION AND 55 AND DECEMBER 55 Highlights Dollars 55 condensed consolidated interim 55 OPERATIONS UNAUDITED 55 AND THREE MONTHS 55 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 55 FINANCIAL CONDITION 55 unaudited consolidated interim 55 HUDSON HIGHLAND GROUP INC. 55 TO CONSOLIDATED FINANCIAL 55 SUBSIDIARIES BUSINESS SEGMENT 55 FINANCIAL RESULTS RECONCILIATION OF 55 AND SUBSIDIARIES UNAUDITED CONDENSED 55 -Primetime Emmy nominations 55 NON GAAP MEASURES 55 Cash Flows Unaudited Expressed 55 FLOWS unaudited 55 -Brackendale Art Gallery 55 EOG RESOURCES INC. SUMMARY 55 THREE MONTHS ENDED DECEMBER 55 -MediaSyndicate.com 55 OPERATIONS Amounts 55 CIM Standards 55 - Assets [009] 55 CONSOLIDATED STATEMENTS OF RETAINED 55 CONSOLIDATED OPERATING RESULTS 55 BALANCE SHEETS AS 55 EARNINGS UNAUDITED 55 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 55 Fourth Quarter Ended Twelve 55 INCOME AND RETAINED 55 unaudited audited 55 STATEMENTS OF OPERATIONS Amounts 55 Months Ended Ended Ended 55 UNAUDITED AUDITED 55 CONSOLIDATED STATEMENTS 55 INC. FINANCIAL HIGHLIGHTS 55 Nine Months Nine Months 55 -Quarriers 55 CONSOLIDATED BALANCE SHEETS Expressed 55 SHEETS AS 55 Adjustment Non GAAP 55 IAS IFRS 55 FFO FFO 55 condensed consolidated financial 55 Unaudited -CMVs 55 SUBSIDIARIES FINANCIAL INFORMATION 55 YEARS ENDED DECEMBER 55 EARNINGS AND RETAINED 55 nonGAAP 55 COF FINANCIAL & 55 SUBSIDIARIES Condensed Consolidated Statements 55 BASIS OF PRESENTATION 55 SHEETS Amounts 55 Unaudited Pro Forma 55 REPORTED GAAP 55 CONSOLIDATED BALANCE SHEETS UNAUDITED 55 FINANCIAL POSITION 54 Three Months Six Months 54 -Laurette Taylor 54 FUNDS FROM OPERATIONS 54 AGNICO EAGLE MINES LIMITED 54 Predecessor Successor 54 OF INCOME unaudited 54 Dollars Unaudited 54 SUMMARY INCOME STATEMENTS 54 Total Capitalization 54 UNAUDITED THREE MONTHS ENDED 54 AND SUBSIDIARY CONDENSED CONSOLIDATED 54 OPERATING RESULTS 54 SHAREHOLDERS EQUITY AND COMPREHENSIVE 54 CONSOLIDATED STATEMENT OF OPERATIONS 54 INFORMATION UNAUDITED 54 Consolidated Balance Sheets Expressed 54 PERIODS ENDED JUNE 54 DST SYSTEMS INC. RECONCILIATION 54 EARNINGS Unaudited 54 Petroleum CIM Standards 54 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 54 OF INCOME 54 SUBSIDIARIES RECONCILIATION OF 54 Unaudited Audited ASSETS Current 54 NON GAAP FINANCIAL INFORMATION 54 Unaudited THREE MONTHS 54 SUBSIDIARIES Unaudited Condensed Consolidated 54 CONDENSED STATEMENT OF OPERATIONS 54 PRO FORMA 54 UNAUDITED CONSOLIDATED STATEMENTS OF 54 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 54 QUARTER ENDED 54 AcSB confirmed 54 FINANCIAL CONDITION AND 54 Nine Months Ended Nine 54 HIGHLIGHTS Unaudited 54 Adjusted Earnings 54 OF FINANCIAL POSITION 54 ENDED SIX MONTHS ENDED 54 OF OPERATIONS Amounts 54 NETEASE.COM INC. UNAUDITED CONDENSED 54 CONSOLIDATED STATEMENTS OF 54 EARNINGS unaudited 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 Quarter Ended Quarter Ended 54 YTD YTD 54 Consolidated Balance Sheet 54 Condensed Consolidated Statement 54 CHANGES IN SHAREHOLDERS EQUITY 54 GAAP BASIS 54 #/#/# #/#/# - [002] 54 -dwayne tingley 54 -Andem 54 STATEMENT OF OPERATIONS 54 FINANCIAL INFORMATION UNAUDITED 54 HIGHLIGHTS UNAUDITED 54 Assets Current Assets 54 CONDENSED CONSOLIDATED 54 FINANCIAL STATEMENTS 54 Audited Unaudited 54 audited audited 54 notes thereto 54 Audited Consolidated 54 QUARTERS ENDED 54 - Unaudited [003] 54 -Name Directory DND 54 INCOME STATEMENT 54 STATEMENTS OF EARNINGS Unaudited 54 TO FUNDS FROM 54 compute FFO 54 OF FINANCIAL CONDITION 54 Consolidated Statements 54 Retained Earnings unaudited 54 Selected Consolidated 54 PERIODS ENDED SEPTEMBER 54 AND COMPREHENSIVE INCOME LOSS 54 AND COMPREHENSIVE LOSS 54 Unaudited Third Quarter 54 Non GAAP Measures 54 SIX MONTHS ENDED 54 - Unaudited [002] 54 IFRSs 54 Condensed Income 54 AND ITS SUBSIDIARIES CONSOLIDATED 54 NCI BUILDING SYSTEMS INC. 54 FINANCIAL INFORMATION unaudited 54 STATEMENTS Unaudited 54 SUBSIDIARIES RESULTS 54 Standardized distributable cash 54 OF INCOME Unaudited 54 FINANCIAL HIGHLIGHTS 54 non GAAP 53 FINANCIAL AND 53 Unaudited Consolidated Balance 53 EBITDA Adjusted EBITDA 53 Unaudited Consolidated Statements 53 ORACLE CORPORATION Q1 FISCAL 53 FFOPS 53 unaudited audited -Ampleforth College 53 unaudited condensed 53 UNAUDITED FOR 53 JDA SOFTWARE GROUP INC. 53 AND ACCUMULATED OTHER COMPREHENSIVE 53 amounts Quarter Ended 53 Unaudited 53 Balance Sheets Unaudited 53 Standardized Distributable Cash 53 -Hendrex 53 unaudited condensed consolidated 53 STATEMENTS OF CASH FLOW 53 INCOME Dollars 53 THREE MONTHS ENDED MARCH 53 Financial Statements 53 REAL ESTATE BUSINESS 53 OF EARNINGS 53 SHEETS Dollars 53 UNAUDITED Three Months 53 UNAUDITED Amounts 53 EBITDA adjusted EBITDA 53 RESULTS TO NON 53 RMB RMB 53 Unaudited Condensed Consolidated 53 ENDED SEPTEMBER 53 #Q# #Q# Change [001] 53 THREE MONTH PERIOD ENDED 53 ENDED MARCH 53 STATEMENTS OF OPERATIONS Dollars 53 - unaudited [003] 53 STATEMENTS OF EARNINGS 53 Adjusted EBITDAX 53 INCOME GLOBAL PAYMENTS 53 -Fertile Hope 53 CONTINENTAL AIRLINES INC. AND 53 FLOWS UNAUDITED 53 CONSOLIDATED CONDENSED BALANCE SHEETS 53 DATA UNAUDITED 53 STATEMENT OF INCOME 53 OF INCOME AND COMPREHENSIVE 53 LOSS unaudited 53 unaudited -PULMICORT 53 -Raghavendra Rathore 53 TO ADJUSTED EBITDA 53 -sodium chloride 53 INCOME FOR 53 Sheets Amounts 53 INCOME unaudited 53 Three Months Three Months 53 SUBSIDIARIES Consolidated Balance Sheets 53 Months Ended Nine Months 53 Pro Forma Pro Forma 53 3rd Qtr 2nd Qtr 53 CONSOLIDATED BALANCE SHEETS Amounts 53 DATA unaudited 53 AND ITS SUBSIDIARIES CONDENSED 53 INC. Consolidated Balance Sheets 53 UNAUDITED IN THOUSANDS 53 THREE MONTHS ENDED 53 RECONCILIATION TO 53 COMARCO INC. CONDENSED CONSOLIDATED 53 Cash Flow Reconciliation 53 BALANCE SHEETS ASSETS 53 FLOWS Unaudited Three Months 53 OF INCOME Amounts 53 SELECTED GAAP MEASURES 53 Reported Adjustments Adjusted 53 CURRENT Cash 53 Ended Ended Ended Ended 53 CONSOLIDATED CONDENSED STATEMENTS OF 53 adjusted distributable cash 53 Consolidated Adjusted EBITDA 53 SUMMARY OF OPERATIONS 53 SUMMARY OF OPERATING RESULTS 53 DOLLARS IN THOUSANDS 53 IN THOUSANDS OF 53 SUBSIDIARIES Reconciliation 53 CONSOLIDATED BALANCE SHEETS Dollars 53 Condensed Consolidated Interim 53 Adjusted EBITDA 53 Nine Months Months 53 GAAP TO NON 53 Highlights unaudited 53 IN SHAREHOLDERS EQUITY 53 STATEMENTS OF OPERATIONS Unaudited 53 AND RECONCILIATION OF 53 Sheets unaudited 53 Capital Disclosures 53 Levered Free Cash Flow 53 STATEMENTS OF OPERATIONS UNAUDITED 53 Unaudited Unaudited Audited 53 unaudited Amounts 53 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 53 FINANCIAL DATA UNAUDITED TRIUMPH 53 AND ADJUSTED 53 Successor Predecessor 53 CONSOLIDATED BALANCE SHEETS Unaudited 52 ENDED JUNE 52 Six Months Ended Ended 52 - unaudited [006] 52 General Accepted Accounting 52 GAAP Adj 52 ADJUSTED EBITDA 52 THREE MONTHS ENDED SIX 52 Percent Percent 52 Activities NI #-# 52 SUBSIDIARIES Condensed Consolidated Balance 52 CICA Accounting Guideline 52 YM BIOSCIENCES INC. 52 BALANCE SHEETS Unaudited 52 SEGMENTED INFORMATION 52 -GIRLS BASKETBALL 52 Twelve Twelve Months 52 FINANCIAL INFORMATION SEGMENT REPORTING 52 IN THOUSANDS EXCEPT PER 52 Ended -Peripheral vascular disease 52 UNAUDITED CONSOLIDATED BALANCE SHEETS 52 Supplementary Data 52 Successor Successor 52 Shareholders Equity Unaudited 52 - Unaudited [013] 52 OF CASH FLOWS 52 Restated Restated 52 Renminbi RMB amounts 52 ANSYS INC. AND 52 ACCOUNTING POLICIES 52 similarly captioned 52 TWELVE MONTHS ENDED DECEMBER 52 AND EARNINGS PER 52 - Assets [003] 52 OF OPERATIONS AND COMPREHENSIVE 52 CENTURY CASINOS INC. AND 52 - ASSETS Current [014] 52 Generally Accepted Accounting Principle 52 Year Ended Ended 52 Three Months Ended Ended 52 INCOME UNAUDITED 52 Unaudited Condensed 52 CONSOLIDATED BALANCE SHEET 52 Balance Sheets 52 STATEMENTS OF CONSOLIDATED 52 UNAUDITED CONDENSED 52 Taxable equivalent 52 INCOME Unaudited 52 Fourth Quarter Ended 52 Three Months Ended -Cryts 52 IN MILLIONS 52 RECONCILIATIONS Unaudited 52 unaudited - 52 unaudited audited Assets Current 52 Consolidated Balance Sheets Amounts 52 AXT INC. CONDENSED CONSOLIDATED 52 CICA Handbook Section 52 NET INCOME TO ADJUSTED 52 Adjusted Pro Forma 52 consolidated OIBDA 52 OF DECEMBER 52 Unaudited Consolidated Statement 52 CONDENSED CONSOLIDATED STATEMENT OF 52 substantively enacted 52 -Woronoco 52 AcG 52 OPERATING INFORMATION 52 STATEMENT OF EARNINGS 52 -GBCblue 52 NEW YORK MELLON CORPORATION 52 Third Quarter Ended 52 OF EARNINGS UNAUDITED 52 Sheets Dollars 52 EBITDAX 52 Operations Amounts 52 4th Qtr 3rd Qtr 52 OF EARNINGS Unaudited 52 Hedging Relationships AcG 52 AND FUNDS FROM 52 AMOUNTS IN THOUSANDS EXCEPT 52 TO PRO FORMA 52 CONSOLIDATED STATEMENTS OF CASH 52 -T#/T# 52 SHEETS UNAUDITED 52 CONSOLIDATED RESULTS 52 audited consolidated financial 52 IN THOUSANDS EXCEPT SHARE 52 MILLIONS EXCEPT PER SHARE 52 ADDITIONAL FINANCIAL INFORMATION 52 EARNINGS Amounts 52 MONTHS ENDED 52 Condensed Statement 52 OF CONSOLIDATED 52 OF INCOME AND OTHER 52 Consolidated Balance Sheets 52 Period Period 52 Balance Sheet Highlights 52 -Restart 52 CONSOLIDATED FINANCIAL INFORMATION 52 AND THREE MONTH 52 unaudited Nine Months 52 - Unaudited [016] 52 POLYCOM INC. GAAP 52 IN QUARTERLY FINANCIAL 52 SUBSIDIARIES 52 standard meanings prescribed 52 pro forma adjusted EBITDA 52 ENDED ENDED 52 STATEMENTS OF INCOME UNAUDITED 52 BLOCKBUSTER INC. DISCLOSURES REGARDING 52 TO NON GAAP 52 YEAR ENDED 52 AMORTIZATION OF INTANGIBLE ASSETS 52 UNAUDITED 52 unaudited Assets Current 52 Highlights Unaudited 52 THE SIX MONTHS 52 UNAUDITED RESULTS 52 THREE MONTH AND 52 Annual Audited Consolidated 52 CONSOLIDATED INCOME STATEMENTS 52 UNAUDITED Dollars 52 HUMAN SCIENCES INC. Condensed 52 TOLL BROTHERS INC. AND 52 Six Months Months 52 KELLY SERVICES INC. 52 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 52 LIZ CLAIBORNE INC. RECONCILIATION 52 Periods Ending 52 NON GAAP RESULTS 52 FOR CERTAIN NON 52 AND SUBSIDIARIES CALCULATION OF 52 OPERATIONS AND COMPREHENSIVE 52 FLOWS FROM OPERATING ACTIVITIES 52 Months Months 52 SMURFIT STONE CONTAINER CORPORATION 52 OPERATIONS Unaudited 52 -UNITED RENTALS 52 HEWLETT PACKARD COMPANY 52 AUDITED 52 PRO FORMA RESULTS 52 LOSS TO ADJUSTED 52 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 52 TEAMSTAFF INC. AND SUBSIDIARIES 52 DISTRIBUTABLE CASH 52 FTE headcount Three Months 52 accompanying condensed consolidated 52 ASSETS unaudited 52 - unauditedBACON Traci 52 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 52 Non GAAP 52 Condensed Combined 52 Highlights Unaudited Dollars 52 IN THOUSANDS 52 OPERATING HIGHLIGHTS 52 QUARTERLY CONSOLIDATED STATEMENTS OF 52 RESULTS OF OPERATIONS 51 SUPPLEMENTAL DISCLOSURES REGARDING NON 51 STATEMENTS OF FINANCIAL POSITION 51 Hedging Relationships 51 BIOMED REALTY TRUST INC. 51 CONSOLIDATED BALANCE SHEETS 51 Successor Combined 51 INCOME AND COMPREHENSIVE 51 Sheet Unaudited 51 Adjusted EBITDA Margin 51 Unaudited ASSETS CURRENT ASSETS 51 Gas Evaluation Handbook 51 INTERNATIONAL INC. AND SUBSIDIARIES 51 REITs FFO 51 FINANCIAL RESULTS SUPPLEMENTAL 51 STATEMENTS OF 51 Non GAAP Measure 51 Per Share Quarter Ended 51 - Assets [001] 51 AND OTHER COMPREHENSIVE INCOME 51 OPERATING SEGMENTS 51 -World Transhumanist Association 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 51 -Keops 51 EBITDA Calculation 51 Accounting Guideline 51 Quarter Ended Nine Months 51 Comparable GAAP Measures 51 BALANCE SHEETS Amounts 51 CASH FLOWS unaudited 51 - unaudited [008] 51 OF INCOME UNAUDITED 51 CONDENSED STATEMENTS OF INCOME 51 THREE MONTHS ENDED SEPTEMBER 51 Pro forma Adjusted EBITDA 51 Qtr Ended 51 SUBSIDIARIES AVERAGE BALANCE SHEETS 51 CONSOLIDATED BALANCE SHEET UNAUDITED 51 GAAP NON GAAP 51 Segmented Results 51 Unaudited Audited -P'zones 51 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 51 Note Certain reclassifications 51 FFO Measures 51 Consolidated Balance Sheets Unaudited 51 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 51 PER SHARE AMOUNTS 51 FLOWS 51 Quarter Ended Six Months 51 PERIODS ENDED 51 unaudited Six Months 51 THE THREE MONTH 51 BALANCE SHEETS UNAUDITED 51 TO PROJECTED NON 51 OF OPERATIONS Unaudited 51 calculate FFO 51 Regulation G 51 COMPANIES RECONCILIATION OF 51 Month Period Ended 51 NINE MONTHS ENDED 51 Months Months Ended 51 condensed consolidated balance sheets 51 Unaudited Audited Assets 51 DATA Unaudited 51 Consolidated Financial 51 Three Months Months Ended 51 AND COMPREHENSIVE INCOME UNAUDITED 51 - Unaudited Audited [002] 51 Unaudited Twelve Months 51 MANAGEMENT 'S DISCUSSION AND 51 INTERIM CONSOLIDATED BALANCE SHEETS 51 COMPANY CONSOLIDATED INCOME STATEMENTS 51 AND SUBSIDIARIES RECONCILIATION OF 51 INCOME ANALYSIS 51 OPERATIONS INCLUDING 51 FREE CASH FLOW 51 AND COMPREHENSIVE INCOME Unaudited 51 MIDSOUTH BANCORP INC. 51 Months Ended -o holics 51 CICA Section 51 unaudited Quarter Ended 51 unaudited consolidated balance sheet 51 AcSB 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 51 Distributable Cash Flow 51 - Unaudited [007] 51 RECONCILIATION OF REPORTED 51 Convenience translation 51 CONDENSED CONSOLIDATED BALANCE SHEET 51 OPERATING EARNINGS LOSS 51 KULICKE & 51 FINANCIAL STATEMENTS FOR 51 Highlights Three Months 51 SUBSIDIARIES Consolidated Statement 51 - ASSETS [003] 51 SHEETS Unaudited 51 CONSOLIDATED STATEMENT OF CASH 51 BUSINESS SEGMENT INFORMATION 51 Subsidiaries Consolidated Condensed 51 SS NOI 51 SELECTED INCOME STATEMENT DATA 51 BALANCE SHEETS unaudited 51 TSX WPK 51 EDUCATION REALTY TRUST INC. 51 OF OPERATIONS AND DEFICIT 51 Amounts Reported 51 UNAUDITED UNAUDITED 51 CASH FLOWS 51 OF OPERATIONS IN THOUSANDS 51 Reporting Standards 51 UNAUDITED FINANCIAL 51 - Assets [010] 51 Cash Flow Margin 51 CORP. AND SUBSIDIARIES 51 NINE MONTH PERIODS ENDED 51 CONSOLIDATED CONDENSED BALANCE SHEET 51 comparable GAAP 51 - Unaudited [011] 51 FINANCIAL MEASURES Unaudited 51 AMERICAN COMMERCIAL LINES INC. 51 SELECTED FINANCIAL INFORMATION 51 Unaudited Six Months 51 BERKSHIRE HILLS BANCORP INC. 51 Cash Flows UNAUDITED 51 - ASSETS Current [012] 51 Adjusted Segment 51 Second Quarter Six Months 51 - Assets [014] 51 Reported Adjustments Non GAAP 51 FINANCIAL DATA UNAUDITED 51 AND SUBSIDIARIES Condensed Consolidated 51 Unaudited Condensed Consolidated Statements 51 MANAGEMENT DISCUSSION AND ANALYSIS 51 SIGNIFICANT ACCOUNTING POLICIES 51 -gangplanks 51 Second Quarter Ended 51 Subsidiaries Unaudited Condensed Consolidated 51 Audited Unaudited Unaudited 51 Modified EBITDA 51 -Hattar 51 OPERATIONS UNAUDITED Three Months 51 SUBSIDIARIES Consolidated Statements 51 INC. Consolidated Statements 51 Netbacks 51 Retained Earnings Deficit 51 CONSOLIDATED UNAUDITED BALANCE 51 Predecessor Predecessor 51 Unaudited Quarter Ended 51 #/#/# #/#/# #/#/# [003] 51 Balance Sheet unaudited 51 Weeks Ended Ended Ended 51 retrospectively restated 51 From Operations AFFO 51 -UH Manoa Chancellor 51 COMPANY UNAUDITED CONSOLIDATED 51 Unaudited EARNINGS 51 THE NINE MONTHS 51 Periods Ended 51 condensed consolidated 51 - -Marlo Raynolds executive 51 Third Quarter Ended Nine 51 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 51 Pro Forma Adjusted 51 SUBSIDIARIES CONSOLIDATED STATEMENT OF 51 Consolidated Condensed Balance Sheets 51 FINANCIAL RESULTS 51 SOUTH FINANCIAL GROUP 51 EXCEPT SHARE AND 51 SEGMENT INFORMATION 51 AND SUBSIDIARY Condensed Consolidated 51 OF NORTH CENTRAL 51 INVESTORS ARE CAUTIONED AGAINST 51 Distributable Income 51 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 51 STATEMENTS OF INCOME 51 OPERATIONS AND DEFICIT 51 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 51 similarly titled 51 SUBSIDIARY Consolidated Statements 51 -AM NOT GOING 51 SHEETS unaudited 51 VIACOM INC. AND SUBSIDIARIES 51 OF OPERATIONS FOR 51 AND PRO FORMA 51 TECHNOLOGY INC. CONDENSED CONSOLIDATED 51 INC. CONSOLIDATED BALANCE SHEET 51 OF CASH FLOWS unaudited 51 DUPONT FABROS TECHNOLOGY INC. 50 Unaudited Unaudited -PSE.com 50 GAAP EARNINGS 50 Handbook Section 50 -Simbo Choiseul 50 -Ezgulik 50 SUBSIDIARY COMPANIES 50 CAPITAL RESOURCES 50 - Unaudited ASSETS [002] 50 AND SUBSIDIARIES SUPPLEMENTAL DATA 50 TCE RWA ratio 50 Operations Unaudited Amounts 50 CHINA NATURAL GAS INC. 50 CONSOLIDATED SUBSIDIARIES -Phil Barera 50 -Sureños 50 INTERIM CONSOLIDATED STATEMENTS OF 50 TO REPORTED EARNINGS 50 Per Share Amounts Unaudited 50 1st Qtr 4th Qtr 50 USE OF NON GAAP 50 Non GAAP Reconciliation 50 Normalized EBITDA 50 Non GAAP Adjusted EBITDA 50 Nasdaq MMLP 50 Fourth Quarter Twelve Months 50 UNAUDITED Expressed 50 Unlevered Cash Flow 50 Unaudited Second Quarter 50 AND RECONCILIATION 50 ORACLE CORPORATION Q3 FISCAL 50 INC. Condensed Consolidated Statements 50 INCOME Unaudited Three Months 50 Months Ended -A.Cole 50 FLOWS Dollars 50 FINANCIAL MEASURES TO 50 Quarter Nine Months 50 TABLES Unaudited 50 unaudited unaudited audited 50 useful supplemental 50 DAVITA INC. CONSOLIDATED STATEMENTS 50 Ended Three Months 50 -Ignacio Galan 50 Comprehensive Income Loss 50 Twelve Months Ended Ended 50 GAAP Excluded 50 NPS PHARMACEUTICALS INC. AND 50 Quarters Ended Six Months 50 SSE Bsantander 50 Selected GAAP Measures 50 YEAR ENDED DECEMBER 50 HERITAGE FINANCIAL CORPORATION CONDENSED 50 - unaudited [002] 50 GAAP MEASURES Unaudited 50 OPERATIONS Dollars 50 Quarter Ending 50 Asset Retirement Obligations 50 Q#/# Q#/# Q#/# [002] 50 - unaudited [001] 50 Ended Ended #/#/# #/#/# 50 OF INCOME FOR 50 REVENUE AND 50 GROUP INC. AND SUBSIDIARIES 50 FINANCIAL HIGHLIGHTS Unaudited 50 Certain reclassifications 50 Quarters Ended Years 50 historical facts areforward 50 RECONCILIATION OF OPERATING INCOME 50 ALDILA INC. AND SUBSIDIARIES 50 OPERATING AND 50 CARDINAL HEALTH INC. AND 50 -tiger muskies 50 Non GAAP Pro Forma 50 - -Balad Dujail 50 -storied beachfront Malecon 50 unaudited THREE MONTHS 50 - Unaudited [008] 50 Non IFRS 50 Cash Flows Three Months 50 DATA Dollars 50 Decrease Decrease 50 INC. CONSOLIDATED STATEMENT OF 50 SUBSIDIARIES RECONCILIATION OF NON 50 AND SUBSIDIARIES SELECTED FINANCIAL 50 -Tyrell Fenroy 50 Comprehensive Income 50 CICA Accounting Standards 50 COMPUTER SOFTWARE INNOVATIONS INC. 50 Three Months Months 50 Income Statement 50 AND SUBSIDIARIES SEGMENT REPORTING 50 EVERCORE PARTNERS INC. CONDENSED 50 SUPPLEMENTAL FINANCIAL INFORMATION 50 corresponding reconciliations 50 EARNINGS SUMMARY 50 - Unaudited Audited [001] 50 unaudited Dollars 50 AND SUBSIDIARIES CONDENSED CONSOLIDATED 50 MONSTER WORLDWIDE INC. UNAUDITED 50 BALANCE SHEETS Dollars 50 > > > [001] 50 Unaudited Quarters Ended 50 THREE MONTHS ENDED JUNE 50 COMPANIES CONSOLIDATED STATEMENTS OF 50 RYDER SYSTEM INC. AND 50 FINANCIAL MEASURES AND RECONCILIATIONS 50 netincome 50 AND SUBSIDIARIES 50 ADC TELECOMMUNICATIONS INC. AND 50 INC AND SUBSIDIARIES 50 GAAP NET INCOME 50 CONSOLIDATED STATEMENTS OF INCOME 50 THIS SCHEDULE 50 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 50 - ASSETS Current [001] 50 NAM TAI ELECTRONICS INC. 50 Unitholders Equity 50 CYMER INC. CONSOLIDATED STATEMENTS 50 unaudited Consolidated Statement 50 amounts unaudited 50 CONDENSED CONSOLIDATED INCOME STATEMENTS 50 BUSINESS SEGMENT 50 AND SUBSIDIARIES Consolidated Statements 50 CIM Mineral Exploration 50 INC. Unaudited Condensed 50 Unlevered free 50 www.PinkSheets.com 50 SUBSIDIARIES CONSOLIDATED 50 SUPPLEMENTAL INFORMATION 50 distributable cash 50 SELECTED BALANCE SHEET DATA 50 QUARTER ENDED YEAR ENDED 50 INC. SELECTED FINANCIAL DATA 50 THREE MONTH PERIODS ENDED 50 DIME COMMUNITY BANCSHARES INC. 50 OF OPERATIONS Dollars 50 LOSS Unaudited 50 ADJUSTED EARNINGS 50 STATEMENTS OF CONSOLIDATED INCOME 50 DELPHI FINANCIAL GROUP INC. 50 OPERATIONS FOR 50 AND OPERATING DATA 50 Furthermore Cephalon 50 INCOME STATEMENTS Amounts 50 Months Ended -Ajax goalkeeper Maarten 50 STATEMENTS OF INCOME Unaudited 50 Historical Pro Forma 50 Condensed consolidated 50 GAAP MEASURES TO NON 50 * Reclassified 50 Unaudited Nine Months 50 BALANCE SHEET DATA Unaudited 50 -leukemias 50 LOSS AND DEFICIT 50 CASH FLOWS Unaudited 50 - Assets Current [017] 50 OF OPERATIONS unaudited 50 Quarter Ended Twelve Months 50 FINANCIAL DATA Unaudited 50 Statutory Accounting Principles 50 Nine Months Ended Ended 50 WOLVERINE WORLD WIDE 50 Interest Differential FIRSTMERIT 50 Adjusted Diluted EPS 50 Income Unaudited Amounts 50 CONDENSED BALANCE SHEETS 50 Reserves Definitions 50 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 50 AND RATIOS 50 Not Meaningful 50 Generally Accepted 50 Condensed Consolidated 50 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 50 Cash Flow Provided 50 -FALL CAMP 50 -euphemistically refer 50 BALANCE SHEETS 50 retroactive restatement 50 unaudited Three Months 50 RELIANCE ON FORWARD LOOKING 50 FINANCIAL AND OPERATIONAL 50 -6News Jennifer 50 FINANCIAL INFORMATION Unaudited 50 = Taxable Equivalent 50 OPERATING DATA 49 INC. AND SUBSIDIARIES 49 Interim Consolidated Statement 49 Managements Discussion 49 STATEMENTS OF OPERATIONS unaudited 49 JORC Code 49 Unaudited Condensed Consolidated Balance 49 PINNACLE FINANCIAL PARTNERS INC. 49 CICA Handbook section 49 -hip shakin 49 Default Status Reports 49 unaudited ASSETS Current 49 SUBSIDIARIES HISTORICAL TRENDS 49 SUPPLEMENTAL OPERATING DATA 49 # -b Reflects 49 unaudited unaudited unaudited 49 Disclosure Controls 49 AND FINANCIAL DATA 49 PAYNE INC. Unaudited 49 comparability purposes 49 Consolidated Cash Flow 49 Handbook Sections 49 Quarter Quarter Ended 49 STATEMENTS OF OPERATIONS 49 ATCF 49 Balance Sheets Amounts 49 FINANCIAL DATA 49 AND SUPPLEMENTAL INFORMATION 49 -Edna Hibel 49 financialstatements 49 SIFT Rules 49 FLOWS FOR 49 -Soft soled shoes 49 Ended - [024] 49 # -GT2 RS 49 FIRST INDUSTRIAL REALTY TRUST 49 -delegitimation 49 Cash Flows Dollars 49 DANIER LEATHER INC. CONSOLIDATED 49 BY GEOGRAPHICAL AREA 49 historicalfacts 49 Financial Instruments 49 CASH FLOWS FOR 49 ENDED NINE MONTHS ENDED 49 OPERATIONS Unaudited Three Months 49 SHARE AMOUNTS 49 AIFRS 49 TEXAS INDUSTRIES INC. AND 49 SHEETS Unaudited Dollars 49 INCOME UNAUDITED Three Months 49 TO NET INCOME 49 -Tomine 49 IAROC 49 RECONCILIATION OF EBITDA 49 Pro Forma Results 49 Third Quarter Nine Months 49 DSR * 49 BALANCE SHEET Unaudited 49 Pro Forma Operating 49 CONSOLIDATED BALANCE SHEET DATA 49 -SunLive 49 Retained Earnings Unaudited 49 CORP. CONDENSED CONSOLIDATED BALANCE 49 FINANCIAL CONDITION Unaudited 49 Non GAAP Financial 49 CONSTANT CURRENCY 49 THREE MONTHS SIX MONTHS 49 Unaudited Stated 49 Cash Flows Amounts 49 unaudited unaudited -watchdog BaFin 49 EOG RESOURCES INC. 49 LORAL SPACE & 49 Distribution Coverage Ratio 49 CIM Definition Standards 49 Mineral Reserves 49 MEMC ELECTRONIC MATERIALS INC. 49 RECONCILIATION OF GAAP 49 EARNINGS AND 49 CIM Standing Committee 49 EBITDA EBITDAM EBITDAR 49 VERISIGN INC. AND SUBSIDIARIES 49 Unaudited Unaudited Unaudited Unaudited 49 Supplemental Non GAAP 49 Payout ratio 49 Subsidiaries Unaudited 49 Unaudited Unaudited Unaudited 49 STATEMENTS OF CASH FLOWS 49 CITIZENS FINANCIAL SERVICES INC. 49 Financial Instruments Disclosures 49 '#s except 49 MINERALS TECHNOLOGIES INC. AND 49 Adjusted EBITDA Adjusted 49 GAAP ments 49 current NAREIT definition 49 Significant Accounting Policies 49 Segmented Information 49 Discretionary cash 49 Unaudited Interim 49 OF CHANGES IN 49 NewHeights Software Corporation 49 NOVELLUS SYSTEMS INC. CONDENSED 49 CONDENSED 49 Distributable cash 49 Data Unaudited Amounts 49 Cash Flow Statement 49 MEASUREMENTS 49 OPERATING RESULTS BY 49 INC. UNAUDITED 49 Quarter Ended Year 49 Segment Operating 49 CANWEST GLOBAL COMMUNICATIONS CORP. 49 INCOME Three Months 49 - -Theatre Workshop 49 FINANCIAL HIGHLIGHTS Dollars 49 Sheets Unaudited Dollars 49 Income Loss Per Share 49 Fund TSX VIC.UN