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(Click for frequent words.) 81 OF FINANCIAL CONDITION 81 SHEETS Amounts 81 PARK OHIO HOLDINGS 80 QUALCOMM Incorporated CONDENSED CONSOLIDATED 80 EARNINGS UNAUDITED 80 BALANCE SHEETS AS 80 OF EARNINGS UNAUDITED 80 INCOME GLOBAL PAYMENTS 80 - Unaudited [016] 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 -megapixels 3x optical zoom 80 FINANCIAL CONDITION Unaudited 80 AND COMPREHENSIVE INCOME UNAUDITED 80 UNAUDITED AUDITED 80 SUBSIDIARIES HISTORICAL TRENDS 79 THIS SCHEDULE 79 Ended Three Months 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 Nine Months Ended Nine 79 OF INCOME Unaudited 79 IN THOUSANDS EXCEPT SHARE 79 Unaudited Twelve Months 79 THREE MONTHS ENDED DECEMBER 79 unaudited audited 79 SHEETS UNAUDITED 79 Months Ended Ended Ended 79 AND COMPREHENSIVE INCOME 79 FINANCIAL RESULTS RECONCILIATION OF 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 THREE MONTHS ENDED TWELVE 79 TO NON GAAP MEASURES 78 #/#/# #/#/# - [002] 78 NCI BUILDING SYSTEMS INC. 78 AMOUNTS IN THOUSANDS 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 OPERATIONS Amounts 78 - Unaudited [013] 78 - unaudited [002] 78 PRELIMINARY AND 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 - Unaudited Audited [002] 78 STATEMENTS OF OPERATIONS Dollars 78 SHEETS unaudited 78 BALANCE SHEETS unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 DOLLARS IN THOUSANDS 78 ENDED ENDED 78 REPORTED GAAP 78 OPERATIONS UNAUDITED 78 - Assets [003] 78 ENDED SIX MONTHS ENDED 78 UNAUDITED Amounts 78 FINANCIAL INFORMATION UNAUDITED 78 OF OPERATIONS FOR 78 SHEETS Dollars 78 - unaudited [005] 78 PINNACLE FINANCIAL PARTNERS INC. 78 INCOME Unaudited Three Months 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 AND COMPREHENSIVE INCOME Unaudited 78 INCOME Dollars 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 Three Months Twelve Months 78 THREE MONTHS ENDED MARCH 78 AMOUNTS IN THOUSANDS EXCEPT 78 GAAP MEASURES 78 AND RECONCILIATION OF 78 INCOME unaudited 78 2nd Qtr 1st Qtr 77 INFORMATION UNAUDITED 77 SUBSIDIARIES RESULTS 77 OF EARNINGS Unaudited 77 - unaudited [008] 77 Unaudited Six Months 77 OF OPERATIONS Dollars 77 SUBSIDIARIES Consolidated Balance Sheets 77 SUBSIDIARIES Consolidated Statements 77 ORACLE CORPORATION Q1 FISCAL 77 COMPANY UNAUDITED CONSOLIDATED 77 STEWART ENTERPRISES INC. AND 77 OF OPERATIONS AND COMPREHENSIVE 77 OF INCOME AND OTHER 77 AXT INC. CONDENSED CONSOLIDATED 77 OF FINANCIAL POSITION 77 SUBSIDIARIES BUSINESS SEGMENT 77 UNAUDITED Dollars 77 Ended - [024] 77 THREE MONTHS ENDED JUNE 77 Weeks Ended Ended Ended 77 ENDED MARCH 77 DATA UNAUDITED 77 COMPANY CONSOLIDATED INCOME STATEMENTS 77 Quarter Ended Year 77 FINANCIAL CONDITION Dollars 77 OPERATIONS Unaudited Three Months 77 OPERATIONS Three Months 77 -Rumbi Island Grill 77 FLOWS UNAUDITED 77 AND COMBINED STATEMENTS 77 SUBSIDIARIES Condensed Consolidated Statements 77 Unaudited CURRENT ASSETS Cash 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 WESTERN DIGITAL CORPORATION CONDENSED 77 Quarters Ended Nine Months 77 IN QUARTERLY FINANCIAL 77 FINANCIAL DATA UNAUDITED 77 Quarters Ended Six Months 77 MONTHS ENDED 77 Unaudited Third Quarter 77 COFFEE HOLDING CO. INC. 77 -UNITED RENTALS 77 CONDENSED STATEMENT OF OPERATIONS 77 CONSOLIDATED INCOME STATEMENTS 77 OPERATIONS Unaudited 77 - Assets Current [007] 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 JOHNSON CONTROLS INC. CONDENSED 77 BALANCE SHEETS Dollars 76 OF CHANGES IN 76 EARNINGS Dollars 76 Quarters Ended Years 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 INFORMATION Quarter Ended 76 WASTE CONNECTIONS INC. CONDENSED 76 Quarter Quarter Ended 76 INC. UNAUDITED 76 SUBSIDIARY Consolidated Statements 76 INCOME FOR 76 CIRCOR INTERNATIONAL INC. CONSOLIDATED 76 Third Quarter Nine Months 76 Twelve Months Ended Twelve 76 ENDED NINE MONTHS ENDED 76 TWELVE MONTHS ENDED DECEMBER 76 unaudited Six Months 76 Six Months Six Months 76 INCOME AND RETAINED 76 SUBSIDIARIES RECONCILIATION OF 76 STATEMENT OF EARNINGS 76 NON GAAP MEASURES UNAUDITED 76 AND RETAINED EARNINGS 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 INCOME Unaudited 76 ENDED SEPTEMBER 76 CONSOLIDATED UNAUDITED BALANCE 76 STATEMENT OF INCOME 76 - Unaudited [011] 76 CONSOLIDATED BALANCE SHEETS Amounts 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 NINE MONTHS ENDED SEPTEMBER 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 amounts Quarter Ended 76 Per Share Quarter Ended 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 SELECTED GAAP MEASURES 76 OF INCOME AND COMPREHENSIVE 76 BALANCE SHEETS ASSETS 76 FINANCIAL CONDITION 76 DATA unaudited 76 Unaudited -CMVs 76 Unaudited THREE MONTHS 76 UNAUDITED Three Months 76 OPERATIONS AND COMPREHENSIVE 76 - u1g 7a 76 THREE MONTHS ENDED SIX 76 IN MILLIONS 76 AND SUPPLEMENTAL INFORMATION 76 STATEMENT OF OPERATIONS 76 STATEMENTS OF EARNINGS 76 INCOME UNAUDITED Three Months 76 - Unaudited [012] 76 Second Quarter Six Months 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 GAAP FINANCIAL INFORMATION 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 CORP. AND SUBSIDIARIES 76 SIX MONTHS ENDED JUNE 76 EXCEPT FOR SHARE 76 EVERCORE PARTNERS INC. CONDENSED 76 - unaudited [001] 76 Quarter Ended Six Months 76 STATEMENTS OF OPERATIONS Amounts 76 BALANCE SHEETS UNAUDITED 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 AND NON GAAP 76 OPERATING RESULTS 76 CONSOLIDATED STATEMENT OF INCOME 76 FINANCIAL SUMMARY 76 - Assets [013] 76 AND OTHER COMPREHENSIVE INCOME 76 AND PER SHARE 76 CONSOLIDATED STATEMENT OF 76 SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 Twelve Twelve Months 76 SHEETS Unaudited 76 unaudited Nine Months 76 OF INCOME unaudited 76 4th Qtr 3rd Qtr 76 DUPONT FABROS TECHNOLOGY INC. 76 Year Ended Ended 76 AND ITS SUBSIDIARIES CONDENSED 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 CORNING INCORPORATED AND SUBSIDIARY 75 TEXAS INDUSTRIES INC. AND 75 OPERATIONS FOR 75 OPERATIONS unaudited 75 OF INCOME FOR 75 SUMMARY OF OPERATIONS 75 - ASSETS Current [013] 75 Thousands Unaudited 75 STATEMENTS OF EARNINGS Unaudited 75 - Unaudited ASSETS [007] 75 CONDENSED BALANCE SHEETS 75 Months Months Ended 75 SPX CORPORATION AND 75 Fourth Quarter Ended 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 3rd Qtr 2nd Qtr 75 INCOME AND COMPREHENSIVE 75 PERIODS ENDED SEPTEMBER 75 OPERATIONS Dollars 75 QUARTERS ENDED 75 Unaudited Nine Months 75 CITIZENS FINANCIAL SERVICES INC. 75 Sheets unaudited 75 Nine Months Nine Months 75 STATEMENTS Unaudited 75 CNH GLOBAL NV 75 -firewall router 75 CONSOLIDATED RESULTS 75 SUBSIDIARIES FINANCIAL HIGHLIGHTS 75 SUREWEST COMMUNICATIONS 75 QUARTER ENDED 75 Unaudited Pro Forma 75 STATEMENTS OF FINANCIAL POSITION 75 KNOLL INC. CONDENSED CONSOLIDATED 75 GLOBAL PAYMENTS INC. AND 75 - ASSETS Current [004] 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 INCOME UNAUDITED Dollars 75 ENDED DECEMBER 75 SHEETS Unaudited Dollars 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 STATEMENTS OF INCOME UNAUDITED 75 Sheet Data 75 EARNINGS Unaudited 75 -MediaSyndicate.com 75 -Przybyl 75 SUBSIDIARY COMPANIES 75 GAAP MEASURES Unaudited 75 Unaudited Restated 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 AND COMPREHENSIVE INCOME LOSS 75 SUMMARY INCOME STATEMENTS 75 unaudited - 75 Summary Balance Sheet 75 IN THOUSANDS EXCEPT PER 75 EARNINGS AND RETAINED 75 ENDED JUNE 75 STATEMENTS OF OPERATIONS UNAUDITED 75 CONDENSED CONSOLIDATED RESULTS 75 BALANCE SHEETS Unaudited 75 FINANCIAL RESULTS SUPPLEMENTAL 75 Six Months Ended Ended 75 Twelve Months Ended Ended 75 CONDENSED STATEMENTS OF CASH 75 DSR * 75 SUN BANCORP INC. AND 75 SHEETS IN THOUSANDS 75 Unaudited Audited Assets 75 NINE MONTHS ENDED 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 AND ADJUSTED 75 HIGHLIGHTS UNAUDITED 75 GAAP FINANCIAL MEASURES 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 STATEMENTS OF OPERATIONS Unaudited 75 MILLIONS EXCEPT PER SHARE 75 Months Ended -PAUL KRUEGER 75 SUMMARY OF RESULTS 75 Unaudited Audited -P'zones 75 CONDENSED STATEMENTS OF INCOME 75 DEVELOPMENT STAGE ENTERPRISE 75 Unaudited EQUIPMENT FINANCIAL 75 EARNINGS unaudited 75 CONSOLIDATED OPERATIONS UNAUDITED 75 SHEETS AS 75 Unaudited ASSETS 75 INCOME Three Months 75 INCOME UNAUDITED 75 HUDSON HIGHLAND GROUP INC. 75 -Ben Rawlence researcher 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 INC. SELECTED FINANCIAL DATA 74 Millions Quarter Ended 74 CV AND SUBSIDIARIES 74 - Assets [015] 74 THE PERIODS ENDED 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 INC. CONSOLIDATED 74 - Unaudited [002] 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 ENDED AUGUST 74 CIT GROUP INC. 74 Months Ended Six Months 74 SUPPLEMENTAL OPERATING DATA 74 CHINA NATURAL GAS INC. 74 PER SHARE AMOUNTS 74 ROLLINS INC. AND SUBSIDIARIES 74 INFORMATION Unaudited 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 CONSOLIDATED BALANCE SHEETS unaudited 74 CONSOLIDATED AND 74 AND THREE MONTH 74 GREIF INC. AND SUBSIDIARY 74 - ASSETS Unaudited [002] 74 OF CASH FLOWS Unaudited 74 PERIODS ENDED JUNE 74 Financial Condition Dollars 74 FINANCIAL HIGHLIGHTS Three Months 74 STATEMENTS OF 74 STREAMLINE HEALTH SOLUTIONS INC. 74 OF OPERATIONS unaudited 74 CONTINENTAL AIRLINES INC. AND 74 - Unaudited UnauditWatercutter 74 OF INCOME 74 STATEMENTS OF OPERATIONS unaudited 74 Period Period 74 IMPACT OF NON 74 ASSETS Unaudited 74 AND SUBSIDIARIES Condensed Consolidated 74 CHANGES IN SHAREHOLDERS EQUITY 74 AIRGAS INC. AND SUBSIDIARIES 74 #/#/# #/#/# - [001] 74 OF OPERATIONS Amounts 74 EXCEPT PER SHARE DATA 74 -Laurette Taylor 74 FLOWS FOR 74 Nine Months Ended Ended 74 OF INCOME LOSS 74 - ASSETS [003] 74 INC. CONSOLIDATED STATEMENT OF 74 SUPPLEMENTAL DATA 74 FINANCIAL POSITION 74 unaudited THREE MONTHS 74 THREE MONTHS ENDED SEPTEMBER 74 Three Month Periods 74 FINANCIAL AND 74 SUBSIDIARIES Condensed Consolidated Balance 74 UNAUDITED -Brainerd Dispatch Kelly 74 IN SHAREHOLDERS EQUITY 74 FINANCIAL MEASURE 74 BALANCE SHEETS Amounts 74 Unaudited Fourth Quarter 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 - Unaudited [006] 74 OF INCOME UNAUDITED 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 - Unaudited ASSETS [009] 74 ASSETS Unaudited Current 74 FINANCIAL HIGHLIGHTS Unaudited 74 Unaudited Unaudited -PSE.com 74 COMARCO INC. CONDENSED CONSOLIDATED 74 Balance Sheets Dollars 74 Unaudited ASSETS CURRENT ASSETS 74 FTI CONSULTING INC. CONDENSED 74 UNAUDITED IN THOUSANDS 74 - unaudited ASSETS [002] 74 FINANCIAL CONDITION UNAUDITED 74 TOLL BROTHERS INC. AND 74 AND MARKETABLE SECURITIES 74 Audited Unaudited 74 FLOWS Unaudited Three Months 74 GAAP Adj 74 ON TRACK INNOVATIONS LTD 74 Sheets Unaudited 74 THOUSANDS EXCEPT PER SHARE 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 CHANGES IN STOCKHOLDERS EQUITY 74 - Assets [010] 74 Reported Adjustments Adjusted 74 DELPHI FINANCIAL GROUP INC. 74 UNAUDITED THREE MONTHS ENDED 74 - Assets [001] 74 Ended -Holkar Stadium 74 -Sector Index HGX 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 OF OPERATIONS Unaudited 74 DATA Unaudited 74 1ST QTR 2ND QTR 74 RECONCILIATION OF REPORTED 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 - Assets Current [013] 74 ALDILA INC. AND SUBSIDIARIES 74 - Assets Current [011] 74 UNAUDITED FOR 74 - Unaudited [003] 74 CONSOLIDATED BALANCE SHEETS Dollars 74 AND FUNDS FROM 74 FLOWS unaudited 74 SELECTED FINANCIAL CONDITION DATA 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 Unaudited Second Quarter 74 - ASSETS [005] 74 LOSS unaudited 74 - ASSETS Current [012] 74 CONDENSED CONSOLIDATED 74 IN THOUSANDS OF 74 LOSS UNAUDITED 74 BIOMED REALTY TRUST INC. 74 Ended - [016] 74 GAAP RECONCILIATION 74 audited audited 74 AND SUBSIDIARIES Consolidated Statements 74 THREE MONTHS ENDED 74 unaudited Assets Current 74 SHEETS Expressed 74 IN THOUSANDS 74 MEMC ELECTRONIC MATERIALS INC. 74 INC. CONDENSED CONSOLIDATED BALANCE 74 Predecessor Predecessor 74 INC. STATEMENT OF 74 THE GOLDMAN SACHS 73 AND THREE MONTHS 73 OF CONSOLIDATED 73 Year Ended -Hydroelectric Facility 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 OF DECEMBER 73 2nd Qtr 3rd Qtr 73 CASH FLOWS unaudited 73 Ended #/#/# #/#/# [001] 73 Unaudited Audited Assets Current 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 AND DECEMBER 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 RECONCILIATION TO 73 audited unaudited unaudited 73 SUBSIDIARIES CONSOLIDATED 73 OPERATIONS IN THOUSANDS 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 Balance Sheets Unaudited 73 ITS SUBSIDIARIES RECONCILIATION OF 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 AGILENT TECHNOLOGIES INC. CONDENSED 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 OPERATING HIGHLIGHTS 73 THE THREE MONTHS 73 OF NON GAAP 73 THE NINE MONTHS 73 Ending Ending 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 OF OPERATIONS IN THOUSANDS 73 Fourth Quarter Twelve Months 73 1st Qtr 4th Qtr 73 YEAR ENDED DECEMBER 73 Sheets Unaudited Dollars 73 CORP. CONSOLIDATED STATEMENTS OF 73 - ASSETS [011] 73 - ASSETS Current [008] 73 INC. CONSOLIDATED BALANCE SHEET 73 UNAUDITED UNAUDITED 73 STATEMENT OF OPERATIONS Unaudited 73 SUBSIDIARIES FINANCIAL SUMMARY 73 - Assets Current [001] 73 UNAUDITED IN MILLIONS 73 - Assets [009] 73 CHEMICALS INC. 73 THREE MONTH AND 73 unaudited ASSETS Current 73 Months Ended -o holics 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 CONSOLIDATED OPERATING RESULTS 73 DIME COMMUNITY BANCSHARES INC. 73 OF INCOME Dollars 73 NON GAAP FINANCIAL INFORMATION 73 ASSETS unaudited 73 SHARE DATA 73 SUPPLEMENTAL NON GAAP 73 SUBSIDIARIES UNAUDITED 73 -Edna Hibel 73 INTEREST TAXES DEPRECIATION AND 73 -UH Manoa Chancellor 73 unaudited Twelve Months 73 Ended - [009] 73 AND EARNINGS PER 73 - Assets [014] 73 DEARBORN BANCORP INC. AND 73 Ended - [027] 73 INCOME STATEMENT DATA 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 EARNINGS UNAUDITED DOLLARS IN 73 TO INCOME FROM 73 THE THREE MONTH 73 EARNINGS Amounts 73 BUSINESS SEGMENT DATA 73 - unauditedBACON Traci 73 unaudited Dollars 73 PRO FORMA 73 INCOME Amounts 73 FINANCIAL HIGHLIGHTS Dollars 73 Three Months Ending 73 # -Ludivine Kreutz 73 IN THOUSANDS EXCEPT FOR 73 REDDY ICE HOLDINGS INC. 73 Sheets Amounts 73 - Assets [012] 73 - Unaudited Unaudited [005] 73 TIME WARNER INC. CONSOLIDATED 73 CURRENT Cash 73 Quarter Ended Nine Months 73 TO ADJUSTED EBITDA 73 - unaudited unaudited [008] 73 REVENUE ANALYSIS 73 UNAUDITED CONDENSED 73 SUBSIDIARIES Unaudited 73 OF CASH FLOWS Dollars 73 EXCEPT SHARE AND 73 FLOWS Dollars 73 SIX MONTHS ENDED 73 Quarter Ended Quarter Ended 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 - ASSETS [012] 73 - ASSETS [014] 73 ORACLE CORPORATION FISCAL 73 NET INCOME TO ADJUSTED 73 Percent Percent 73 - Assets [004] 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 # -GT2 RS 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 HERCULES OFFSHORE INC. AND 73 INC. SUMMARY OF 73 CONTINUED Unaudited 73 CONSTANT CURRENCY 73 - unaudited [004] 73 OF OPERATIONS UNAUDITED 73 Third Quarter Ended Nine 73 Ended Ended #/#/# #/#/# 73 STRATEGIC DIRECTION AND 73 STATISTICS Unaudited 73 FLOWS Unaudited 73 Three Months Ended -SQUIGGLE motor 73 NON GAAP RECONCILIATION 73 REAL ESTATE BUSINESS 73 JACKSON HEWITT TAX SERVICE 73 CORP. CONSOLIDATED BALANCE SHEETS 73 - ASSETS Current [001] 73 OPERATING RESULTS BY 73 Months Ended -Warren Zevon Werewolves 73 STATEMENTS OF CASH FLOW 73 SELECTED RATIOS 73 SUBSIDIARIES NON GAAP 73 INC. AND SUBSIDIARIES 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 FINANCIAL INFORMATION 73 #/#/# #/#/# #/#/# [004] 73 - ASSETS Current [006] 73 Variance Variance 73 BIG LOTS INC. AND 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 BALANCE SHEET DATA Unaudited 73 AND COMPREHENSIVE LOSS 73 FINANCIAL MEASURES TO 73 GAAP ADJUSTMENTS ON 73 STATEMENTS OF INCOME Unaudited 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 - Three Months [002] 72 OPERATING DATA 72 GAAP EARNINGS 72 Amounts Unaudited 72 - unaudTotalBlock 72 OF INCOME Amounts 72 INC. FINANCIAL HIGHLIGHTS 72 Quarter Ended Ended 72 OUTLOOK RECONCILIATION SCHEDULE 72 - QuDaniel Lipšic 72 Six Months Ended -Ronald Moten 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 TO NET INCOME 72 INCOME STATEMENT 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 LIMITED BRANDS INC. AND 72 VARIAN INC. AND SUBSIDIARY 72 Ended -Agility SAP 72 OPERATIONS UNAUDITED Amounts 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 INC. Unaudited Condensed 72 OF OPERATIONS DATA 72 GAAP NET INCOME 72 FTE headcount Three Months 72 COLLECTIVE BRANDS INC. CONDENSED 72 BOSTON PROPERTIES INC. CONSOLIDATED 72 Weeks Weeks Ended 72 MONTHS ENDED DECEMBER 72 - ASSETS [001] 72 ASSETS Unaudited Current Assets 72 FIRST COMMONWEALTH FINANCIAL CORPORATION 72 Six Months Months 72 UNAUDITED Six Months 72 CONSOLIDATED FINANCIAL STATEMENTS 72 AMORTIZATION OF INTANGIBLE ASSETS 72 THREE MONTHS ENDED NINE 72 OF CONTINUING OPERATIONS 72 UNAUDITED Nine Months 72 Successor Successor 72 Unaudited EARNINGS 72 - Unaudited ASSETS [002] 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 Balance Sheet Highlights 72 DOLLARS IN THOUSANDS EXCEPT 72 INC. Consolidated Balance Sheets 72 RECONCILIATIONS 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES 72 SHEET DATA 72 Change - [003] 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 CASH FLOW TO 72 Twelve Months Twelve Months 72 Change - [002] 72 OPERATING INFORMATION 72 INCOME LOSS 72 Balance Sheets unaudited 72 EARNINGS SUMMARY 72 CONSOLIDATED ADJUSTED PRO FORMA 72 BERKSHIRE HILLS BANCORP INC. 72 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 INCOME Unaudited Dollars 72 THREE MONTHS ENDED YEAR 72 GAAP TO ADJUSTED 72 CASH FLOWS FOR 72 Successor Predecessor 72 YEARS ENDED DECEMBER 72 ESCO TECHNOLOGIES INC. AND 72 PFIZER INC AND SUBSIDIARY 72 SUBSIDIARIES Consolidated Statement 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 PROPERTY EBITDA 72 Months Ended -Ajax goalkeeper Maarten 72 BUSINESS SEGMENT INFORMATION Unaudited 72 ASSETS Unaudited Audited 72 Months Ended Nine Months 72 NAM TAI ELECTRONICS INC. 72 Unaudited Audited ASSETS CURRENT 72 - Unaudited [008] 72 STATEMENTS OF CONSOLIDATED INCOME 72 JDA SOFTWARE GROUP INC. 72 COF FINANCIAL & 72 KULICKE & 72 SPARTECH CORPORATION AND SUBSIDIARIES 72 TO ADJUSTED 72 AND FINANCIAL DATA 72 Quarter Ended Fiscal 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 Ended -Peripheral vascular disease 72 Months Ended -A.Cole 72 SOUTH FINANCIAL GROUP 72 OF OPERATIONS THREE MONTHS 72 Months Ended -DHed 72 USA MOBILITY INC. 72 OF SEPTEMBER 72 -Name Directory DND 72 TO PROJECTED NON 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 STATEMENTS OF INCOME 72 AMERICAN DENTAL PARTNERS INC. 72 OTHER FINANCIAL INFORMATION 72 KELLY SERVICES INC. 72 - unaudited [003] 72 MONTHS ENDED JUNE 72 QUARTER QUARTER 72 CONSOLIDATED CASH FLOWS 72 CONDENSED 72 EARNINGS RECONCILIATION 72 -Raghavendra Rathore 72 - ASSETS [008] 72 Highlights Three Months 72 Retained Earnings Deficit 72 INC. AND SUBSIDIARIES Reconciliation 72 AGNICO EAGLE MINES LIMITED 72 - ASSETS Current [014] 72 DCT INDUSTRIAL TRUST INC. 72 NORTHROP GRUMMAN CORPORATION SCHEDULE 72 Unaudited ASSETS Current 72 Ended - [023] 72 SUMMARY OF OPERATING RESULTS 72 SUBSIDIARIES SELECTED 72 RETURN ON INVESTED CAPITAL 72 Qtr Ended 72 Condensed Income 72 AND ADJUSTED DILUTED EARNINGS 72 Three Months Ended Ended 72 Fav Unfav 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 VIACOM INC. AND SUBSIDIARIES 72 UNAUDITED Quarter Ended 72 - Unaudited ASSETS [008] 72 unaudited Amounts 72 SHEETS ASSETS 72 Unaudited Unaudited Three Months 72 WESTWOOD ONE INC. SUPPLEMENTAL 72 GSI COMMERCE INC. AND 72 QUARTER TO DATE 72 STATEMENTS OF FINANCIAL CONDITION 72 THE YEARS ENDED 72 Deficit unaudited 72 TEXAS CAPITAL BANCSHARES 72 SELECTED OPERATING DATA 72 4th Qtr 4th Qtr 72 HIGHLIGHTS Unaudited 72 SUBSIDIARIES SEGMENT 72 OF CASH FLOWS UNAUDITED 72 GATEHOUSE MEDIA INC. AND 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 THREE MONTHS ENDED - 72 BRANDYWINE REALTY TRUST CONSOLIDATED 72 unaudited ASSETS 72 Quarter Ended Twelve Months 72 SELECTED FINANCIAL DATA 72 NEW YORK MELLON CORPORATION 72 SEGMENT AND 72 AND RATIOS 72 - ASSETS CURRENT ASSETS [005] 72 DANIER LEATHER INC. CONSOLIDATED 72 REVENUE AND 72 SELECTED FINANCIAL AND 72 AND SIX MONTHS 72 Unaudited Expressed 72 FINANCIAL MEASURES Three Months 72 CONSOLIDATED STATEMENTS 72 RYDER SYSTEM INC. AND 72 SOLERA HOLDINGS INC. AND 72 MONSTER WORLDWIDE INC. UNAUDITED 71 CASH FLOWS UNAUDITED 71 AND SUBSIDIARIES Consolidated Balance 71 Three Months Months Ended 71 DELTA PETROLEUM CORPORATION AND 71 OF NORTH CENTRAL 71 YTD YTD 71 GAAP MEASURES TO NON 71 Twelve Months Ending 71 Unaudited Unaudited ASSETS Current 71 AMERICAN CAPITAL AGENCY CORP. 71 PER DILUTED SHARE 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 GAAP NON GAAP 71 Unaudited Unaudited Unaudited Audited 71 Ended - [003] 71 NEW SOFTWARE LICENSE 71 RECONCILIATIONS Unaudited 71 SMURFIT STONE CONTAINER CORPORATION 71 = Diluted [019] 71 GAAP BASIS 71 SECOND QUARTER AND 71 ENDED JANUARY 71 CHART INDUSTRIES INC. AND 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 STATEMENT OF CASH FLOWS 71 FOURTH QUARTER RESULTS 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 NON GAAP CONDENSED CONSOLIDATED 71 AND CONSOLIDATED SUBSIDIARIES 71 - Unaudited ASSETS [004] 71 unaudited -Nesha Starcevic 71 - Assets [008] 71 AND NINE MONTHS 71 BALANCE SHEET INFORMATION 71 YEARS ENDED 71 Six Months Ending 71 LENNOX INTERNATIONAL INC. AND 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 unaudited unaudited ASSETS Current 71 PRO FORMA RESULTS 71 OPERATIONS UNAUDITED Three Months 71 - Unaudited UnaPeter Wayner 71 INDUSTRIES INC. AND SUBSIDIARIES 71 FUNDS FROM OPERATIONS 71 unaudited unaudited unaudited 71 Ended Ended Ended 71 REMOTE DYNAMICS INC. AND 71 Fiscal Quarter Ended 71 Unaudited DOLLARS IN 71 RECONCILIATION BETWEEN GAAP 71 Guidance Guidance 71 Six Month Periods 71 Per Per 71 EXPRESSJET HOLDINGS INC. AND 71 - Assets Current [004] 71 - ASSETS [010] 71 - Unaudited [007] 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 Periods Ended 71 BALANCE SHEET DATA 71 -Keops 71 BUSINESS SEGMENT 71 Quarter Ending 71 ASSETS Unaudited Unaudited 71 SUPPLEMENTAL INFORMATION 71 EARNINGS FOR 71 Percentage Percentage 71 UNAUDITED FINANCIAL 71 DAYSTAR TECHNOLOGIES INC. 71 Unaudited Audited 71 Months Months 71 GROUP INC. SELECTED FINANCIAL 71 Unaudited Quarter Ended 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 #,#,# #,#,# =John Torenli 71 TO PRO FORMA 71 AND OPERATING HIGHLIGHTS 71 RECONCILIATIONS OF 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 Months Ended - [001] 71 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 71 CONSOLIDATED BALANCE SHEET 71 Reported Adjustments 71 EXCEPT PER SHARE AMOUNTS 71 ASSETS CURRENT ASSETS Cash 71 WALGREEN CO. AND SUBSIDIARIES 71 Three Months Six Months 71 - Dollars [001] 71 OF CASH FLOWS Amounts 71 Unaudited Quarters Ended 71 - ASSETS CURRENT ASSETS [006] 71 AND SUBSIDIARIES CALCULATION OF 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 -Hendrex 71 -WisdomTree ETFs 71 ABINGTON BANCORP INC. UNAUDITED 71 FULTON FINANCIAL 71 Unaudited Unaudited Net 71 DATA Dollars 71 FINANCIAL DATA 71 Ended - [018] 71 LOSS TO ADJUSTED 71 RETAINED EARNINGS 71 INCOME STATEMENTS Amounts 71 - unaudited audited [002] 71 HERITAGE BANKSHARES INC. CONSOLIDATED 71 - Unaudited Unaudited [003] 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 Selected Financial Condition 71 SEARS CANADA 71 INCOME AND OTHER 71 Ended - [005] 71 CONSOLIDAT ED STATEMENTS OF 71 EBITDA RECONCILIATION 71 CYMER INC. CONSOLIDATED STATEMENTS 71 MANUFACTURING HOLDINGS INC. CONDENSED 71 CASH FLOW DATA 71 AND SUBSIDIARIES NON GAAP 71 INC. Condensed Consolidated Statements 71 SHEET UNAUDITED 71 GAAP TO NON 71 -Coco Reef 71 INC. Condensed Consolidated Balance 71 Assets Current Assets 71 SUBSIDIARIES NOTES 71 Months Ended #/#/# #/#/# [001] 71 OMEGA HEALTHCARE INVESTORS INC. 71 Nine Months Ending 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 INCOME STATEMENT UNAUDITED 71 EOG RESOURCES INC. 71 1st Qtr 1st Qtr 71 DSP GROUP INC. 71 MarketAxess Announces 71 UNAUDITED ASSETS 71 unaudited ASSETS Current Assets 71 THREE MONTHS AND 71 AND PRO FORMA 71 CASH FLOWS Unaudited 71 Weeks Ended #/#/# #/#/# [001] 71 Restated Restated 71 OF OPERATIONS AND DEFICIT 71 UNAUDITED RESULTS 71 DEVELOPMENT STAGE COMPANY 71 COMPANY INC. AND SUBSIDIARIES 71 -BioCryst Pharmaceuticals NASDAQ BCRX 71 FMC TECHNOLOGIES INC. AND 71 -Radiation Effects Research 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 BY QUARTER 71 -myrtle spurge 71 SHEET Unaudited 71 PERIODS ENDED 71 UNAUDITED PRO FORMA 71 CASH FLOWS Unaudited Dollars 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 - Assets Current [017] 71 -Woronoco 71 INVESTORS ARE CAUTIONED AGAINST 71 Interest Differential FIRSTMERIT 71 unaudited ASSETS CURRENT ASSETS 71 - unaudited unaudited [001] 71 #/#/# #/#/# #/#/# [006] 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 RLI CORP. 71 - UGary Brukardt 71 LEGG MASON INC. AND 71 - Unaudited ASSETS [006] 71 ASSIST THE READER 71 EXPEDIA INC. CONSOLIDATED STATEMENTS 71 Cash Flows Three Months 71 & STATISTICAL SUMMARY 71 PRO FORMA HOTEL OPERATING 71 CHINA WIND SYSTEMS INC. 71 TO NET CASH 71 OF EARNINGS 71 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 1st Qtr 2nd Qtr 71 Selected Consolidated Balance 71 STERLING FINANCIAL CORPORATION 71 ANGIOTECH PHARMACEUTICALS 71 AND SUBSIDIARIES Segment 71 SEGMENT INFORMATION 71 INC. CONDENSED 71 EARNINGS Three Months 71 BIOSCIENCES INC. 71 Three Months Ended -BSF BDR 71 UNAUDITED DOLLARS IN MILLIONS 70 RECONCILIATION OF OPERATING INCOME 70 Third Quarter Ended 70 Change - [011] 70 CF INDUSTRIES HOLDINGS INC. 70 Ended - [008] 70 RMB RMB 70 Second Quarter Ended 70 Ended - [017] 70 RECONCILIATION OF NON GAAP 70 Q#'# Q#'# Q#'# 70 SUBSIDIARY Consolidated Balance Sheets 70 INTEGRAL SYSTEMS INC. AND 70 Six Months Ended -Peter Antons 70 Month Period Ended 70 Ended - [013] 70 COMPARISON OF 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 Current Assets Cash 70 # -b Reflects 70 ORACLE CORPORATION Q3 FISCAL 70 Unaudited -immanent 70 Unaudited Unaudited Unaudited 70 - Unaudited Audited [001] 70 Q#/# Q#/# Q#/# [002] 70 IN THOUSANDS UNAUDITED 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 AMERICAN GREETINGS CORPORATION 70 SELECTED BALANCE SHEET DATA 70 Unaudited CONSOLIDATED STATEMENT 70 -Chip Maxfield 70 - unaudited unaudited [007] 70 STATEMENTS OF CONDITION 70 COMPREHENSIVE INCOME FOR 70 Quarter Ended #/#/# [002] 70 Qtr Qtr Qtr Qtr 70 Fiscal Quarters Ended 70 NESS TECHNOLOGIES INC. AND 70 Actual Actual 70 NET INCOME TO NON 70 GAAP NET LOSS 70 WAVECOM SA UNAUDITED CONDENSED 70 IN MILLIONS EXCEPT PER 70 OPERATIONAL AND 70 Ended Nine 70 Ended - [014] 70 3RD QTR 4TH QTR 70 Unaudited Assets Current 70 MARTIN MIDSTREAM PARTNERS LP 70 BALANCE SHEET Unaudited 70 UNAUDITED STATEMENTS OF OPERATIONS 70 CONDENSED BALANCE SHEET 70 THIRD QUARTER AND 70 BASIC AND DILUTED LOSS 70 Months Ended -Umaid 70 Highlights Unaudited Dollars 70 UNITED STATES STEEL CORPORATION 70 FINANCIAL AND OPERATIONAL 70 Nine Month Periods 70 INC. Summary 70 Unaudited Unaudited Audited Audited 70 CONSOLIDATED BALANCE SHEET Unaudited 70 Aggregate Aggregate 70 PERIOD ENDED MARCH 70 Unaudited Dollars 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 TO NET LOSS 70 - NET SALES [003] 70 Per Share Amounts Unaudited 70 CHANGES IN EQUITY 70 LECG CORPORATION CONDENSED CONSOLIDATED