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(Click for frequent words.) 71 OPERATIONS UNAUDITED 71 STATEMENTS OF OPERATIONS Unaudited 71 Thousands Unaudited 70 Selected Balance Sheet 70 INCOME GLOBAL PAYMENTS 70 OPERATIONS Unaudited 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 OF OPERATIONS Unaudited 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 GAAP FINANCIAL MEASURES 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 STATEMENT OF OPERATIONS 69 OF INCOME Unaudited 69 GAAP MEASURES 69 TO NON GAAP MEASURES 69 Unaudited Amounts 69 STATEMENTS OF EARNINGS 69 INCOME UNAUDITED 69 OF INCOME 69 STATEMENTS OF INCOME 69 CONDENSED CONSOLIDATED 69 Fourth Quarter Ended 68 CONSOLIDATED STATEMENTS OF INCOME 68 OF INCOME UNAUDITED 68 Unaudited Six Months 68 EARNINGS UNAUDITED 68 Assets Current Assets 68 Months Months 68 UNAUDITED Dollars 68 SUBSIDIARIES 68 STATEMENTS OF INCOME Unaudited 68 BALANCE SHEETS AS 68 OF FINANCIAL CONDITION 68 Unaudited Nine Months 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 CONSOLIDATED STATEMENT OF INCOME 68 STATEMENTS OF OPERATIONS UNAUDITED 68 Unaudited THREE MONTHS 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 GAAP MEASURES Unaudited 68 OF CASH FLOWS 68 ENDED MARCH 68 SUBSIDIARIES Consolidated Balance Sheets 68 Summary Balance Sheet 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 SHEETS UNAUDITED 67 OF EARNINGS Unaudited 67 INCOME Unaudited 67 Selected Financial Condition 67 OF EARNINGS 67 Unaudited Second Quarter 67 OF OPERATIONS UNAUDITED 67 INC. AND SUBSIDIARIES 67 Years Ended 67 GAAP TO NON 67 Fiscal Quarter Ended 67 ENDED JUNE 67 Year Ended Ended 67 Unaudited Thirteen 67 THE THREE MONTHS 67 TO NON GAAP 67 Sheets Unaudited 67 CONSOLIDATED STATEMENTS OF 67 OF CASH FLOWS Unaudited 67 Periods Ended 67 SHEETS Unaudited 67 UNAUDITED Three Months 67 Unaudited Quarter Ended 67 CONSOLIDATED INCOME STATEMENTS 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 THREE MONTHS ENDED DECEMBER 67 Unaudited -immanent 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 SHEETS Dollars 67 STATEMENTS OF OPERATIONS 67 SIX MONTHS ENDED JUNE 67 THOUSANDS EXCEPT PER SHARE 66 Unaudited Supplemental 66 STATEMENTS OF CASH FLOWS 66 GAAP RECONCILIATION 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 STATEMENTS OF INCOME UNAUDITED 66 unaudited Nine Months 66 Six Months Months 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 BALANCE SHEETS unaudited 66 ENDED SEPTEMBER 66 Three Months Months 66 STATEMENTS OF EARNINGS Unaudited 66 Unaudited Dollars 66 EARNINGS Unaudited 66 unaudited -Nesha Starcevic 66 GAAP TO ADJUSTED 66 OF EARNINGS UNAUDITED 66 Six Months Ended Ended 66 INCOME AND COMPREHENSIVE 66 ENDED SIX MONTHS ENDED 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 AND DECEMBER 66 Third Quarter Ended 66 Months Ended Months Ended 66 FINANCIAL HIGHLIGHTS Unaudited 66 UNAUDITED 66 Sheets Amounts 66 Consolidated Balance Sheets Unaudited 66 BALANCE SHEETS Unaudited 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 Balance Sheets Unaudited 66 NINE MONTHS ENDED SEPTEMBER 66 OF CASH FLOWS UNAUDITED 66 EXCEPT PER SHARE DATA 66 CONSOLIDATED BALANCE SHEETS unaudited 66 INFORMATION Unaudited 66 Nine Months Nine Months 66 OF INCOME AND OTHER 66 THREE MONTHS ENDED SEPTEMBER 66 CASH FLOWS 66 SUMMARY OF OPERATIONS 66 FINANCIAL RESULTS RECONCILIATION OF 66 Months Ended Ended Ended 66 INC. CONSOLIDATED BALANCE SHEET 66 INVESTMENT CORP. AND SUBSIDIARIES 66 CASH FLOWS Unaudited 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 Month Period Ended 66 SUBSIDIARIES BUSINESS SEGMENT 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 SHEETS Amounts 65 Quarters Ended 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 OPERATIONS unaudited 65 AND THREE MONTH 65 DEERFIELD CAPITAL CORP. AND 65 STATEMENT OF INCOME 65 Twelve Months Ended 65 SHEETS AS 65 STATEMENTS OF OPERATIONS Amounts 65 FINANCIAL DATA 65 Quarter Ended Nine Months 65 unaudited Six Months 65 DATA UNAUDITED 65 Nine Months Ended Ended 65 AND COMPREHENSIVE INCOME 65 OF INCOME AND COMPREHENSIVE 65 GAAP FINANCIAL INFORMATION 65 DATA Unaudited 65 FINANCIAL CONDITION 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 Dollars Unaudited 65 CORP. AND SUBSIDIARIES 65 UNAUDITED IN THOUSANDS 65 Unaudited Third Quarter 65 IN THOUSANDS EXCEPT PER 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 FINANCIAL DATA UNAUDITED 65 2nd Qtr 1st Qtr 65 UNAUDITED THREE MONTHS ENDED 65 Unaudited 65 OF FINANCIAL POSITION 65 ALDILA INC. AND SUBSIDIARIES 65 Ended Twelve Months Ended 65 OF INCOME FOR 65 CONSOLIDATED STATEMENTS OF CASH 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 OF OPERATIONS unaudited 65 OPERATIONS AND COMPREHENSIVE 65 Three Months Ending 65 CONSOLIDATED OPERATIONS UNAUDITED 65 Six Months Ending 65 STATEMENTS OF OPERATIONS unaudited 65 SUBSIDIARIES Condensed Consolidated Balance 65 SUBSIDIARIES Consolidated Statement 65 Unaudited Twelve Months 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 Ended Ended Ended Ended 65 Pro Forma Pro Forma 65 - unaudited [001] 65 OF OPERATIONS AND COMPREHENSIVE 65 FINANCIAL AND 64 Dollars Except 64 FOR CERTAIN NON 64 CONSOLIDATED BALANCE SHEETS 64 Months Months Ended 64 REPORTED GAAP 64 AND SUBSIDIARIES 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 DOLLARS IN THOUSANDS 64 Nine Months Months 64 amounts Quarter Ended 64 SUBSIDIARIES CONSOLIDATED 64 CONDENSED CONSOLIDATED STATEMENT OF 64 ENDED DECEMBER 64 Weeks Ended 64 EXCEPT PER SHARE AMOUNTS 64 Unaudited Fourth Quarter 64 SUBSIDIARIES SELECTED 64 STATEMENTS OF OPERATIONS Dollars 64 INC. FINANCIAL HIGHLIGHTS 64 GAAP NET INCOME 64 Six Months Six Months 64 THREE MONTHS ENDED TWELVE 64 SUBSIDIARIES NON GAAP 64 FLOWS UNAUDITED 64 THREE MONTHS ENDED 64 BALANCE SHEETS 64 THE PERIODS ENDED 64 INCOME Dollars 64 CONDENSED STATEMENT OF OPERATIONS 64 Ended Ended Ended 64 Thousands Except 64 CONDENSED STATEMENTS OF CASH 64 4th Qtr 3rd Qtr 64 THREE MONTHS ENDED JUNE 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 CONSOLIDATED STATEMENT OF 64 Ended Three Months 64 ENDED ENDED 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 Year Ended 64 BALANCE SHEETS UNAUDITED 64 Income Unaudited 64 DST SYSTEMS INC. RECONCILIATION 64 NET INCOME TO ADJUSTED 64 FLOWS Unaudited 64 OF OPERATIONS IN THOUSANDS 64 Months Ended Ended 64 AND THREE MONTHS 64 AND SUBSIDIARIES Consolidated Statements 64 Unaudited Restated 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 IN THOUSANDS 64 CONSOLIDATED OPERATING RESULTS 64 Twelve Twelve Months 64 Thirteen Weeks Ended 64 SUBSIDIARIES RECONCILIATION OF 64 OF INCOME LOSS 64 EARNINGS unaudited 64 HEWLETT PACKARD COMPANY 64 Nine Months Ended 64 unaudited audited 64 HIGHLIGHTS UNAUDITED 64 SUBSIDIARIES FINANCIAL SUMMARY 64 DATA Dollars 64 Quarter Ended Quarter Ended 64 CONDENSED STATEMENTS OF INCOME 64 Second Quarter Ended 64 Condensed Income 64 Weeks Ended Weeks Ended 64 Three Months Twelve Months 64 Per Share Amounts 64 CASH FLOWS UNAUDITED 64 SELECTED FINANCIAL DATA 64 Month Period 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 unaudited Quarter Ended 64 Three Months Three Months 64 SELECTED GAAP MEASURES 64 GREIF INC. AND SUBSIDIARY 64 AND SUBSIDIARIES Consolidated Balance 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 TELETECH HOLDINGS INC. AND 64 AND NON GAAP 64 Unaudited ASSETS Current 64 SHEETS unaudited 64 Unaudited Unaudited 64 SUBSIDIARIES SUPPLEMENTAL 64 Unaudited DOLLARS IN 64 OPERATIONS Unaudited Three Months 63 Three Months Ended Ended 63 EXCEPT SHARE AND 63 Sheet Data 63 NCI BUILDING SYSTEMS INC. 63 INC. CONSOLIDATED BALANCE SHEETS 63 CONSOLIDATED STATEMENTS OF OPERATIONS 63 QUARTERS ENDED 63 FLOWS 63 SUN BANCORP INC. AND 63 Twelve Months Ended Ended 63 OF DECEMBER 63 SUBSIDIARIES HISTORICAL TRENDS 63 CONDENSED BALANCE SHEETS 63 Three Months Ended - 63 Weeks Weeks Ended 63 CONSOLIDATED AND 63 Condensed Consolidated Balance Sheets 63 AVON PRODUCTS INC. CONSOLIDATED 63 STATEMENT OF EARNINGS 63 # -GT2 RS 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 SELECTED FINANCIAL AND 63 Unaudited Assets Current 63 Ended Ended 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 PERIODS ENDED SEPTEMBER 63 Ended - [013] 63 JACKSON HEWITT TAX SERVICE 63 Highlights Unaudited Dollars 63 RECONCILIATION OF NON GAAP 63 FLOWS FOR 63 NON GAAP RECONCILIATION 63 OF INCOME unaudited 63 CORP. CONSOLIDATED BALANCE SHEETS 63 STORES INC. AND SUBSIDIARIES 63 SUBSIDIARIES Consolidated Statements 63 Sheets Unaudited Dollars 63 LOSS unaudited 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 INC. CONDENSED CONSOLIDATED BALANCE 63 GENERAL MILLS INC. AND 63 - Unaudited [002] 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 SUBSIDIARY COMPANIES 63 CONSOLIDATED STATEMENTS OF RETAINED 63 BALANCE SHEETS Dollars 63 Six Months Ended 63 DIME COMMUNITY BANCSHARES INC. 63 INCOME STATEMENTS 63 Unaudited EARNINGS 63 STATEMENTS OF CONSOLIDATED 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 OF NON GAAP 63 OF OPERATIONS 63 PERIODS ENDED DECEMBER 63 Per Share Data 63 Three Months Ended Twelve 63 Months Ended 63 1st Qtr 4th Qtr 63 SUBSIDIARIES Condensed Consolidated Statements 63 UNAUDITED Amounts 63 OF OPERATIONS Dollars 63 BALANCE SHEETS Amounts 63 AND SUBSIDIARIES Condensed Consolidated 63 CORNING INCORPORATED AND SUBSIDIARY 63 GLOBAL PAYMENTS INC. AND 63 AND NINE MONTHS 63 KULICKE & 63 PARK OHIO HOLDINGS 63 Millions Quarter Ended 63 FINANCIAL HIGHLIGHTS Dollars 63 INCOME Three Months 63 Highlights Unaudited 63 THREE MONTHS ENDED SIX 63 - Unaudited [011] 63 PERIODS ENDED JUNE 63 TO ADJUSTED EBITDA 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 Unaudited Three Months 63 INC. Consolidated Balance Sheets 62 ODYSSEY HEALTHCARE INC. AND 62 AND SUBSIDIARIES Amounts 62 OF OPERATIONS FOR 62 AND SUBSIDIARIES Reconciliation 62 INCOME STATEMENT 62 OF INCOME Dollars 62 STATEMENTS OF CASH FLOW 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 62 Dollar Amounts 62 CONSOLIDATED STATEMENT OF CASH 62 THREE MONTHS ENDED MARCH 62 INCOME unaudited 62 FINANCIAL INFORMATION 62 MILLIONS EXCEPT PER SHARE 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 Operations Unaudited 62 Cash Flows Unaudited 62 Financial Condition Dollars 62 AMERICAN GREETINGS CORPORATION 62 - Unaudited [003] 62 Six Weeks Ended 62 INC. AND SUBSIDIARIES Reconciliation 62 OPERATIONS Amounts 62 GAAP MEASURES TO NON 62 EVERCORE PARTNERS INC. CONDENSED 62 AND SUBSIDIARIES CALCULATION OF 62 STATEMENTS Unaudited 62 INC. Condensed Consolidated Balance 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 GAIAM INC. CONDENSED CONSOLIDATED 62 CASH FLOWS unaudited 62 CONSOLIDATED AVERAGE BALANCE SHEETS 62 unaudited Amounts 62 AND PER SHARE 62 3rd Qtr 2nd Qtr 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 Quarters Ended Years 62 Ended - [024] 62 BALANCE SHEETS ASSETS 62 HOLDINGS INC. CONDENSED CONSOLIDATED 62 - Assets [003] 62 Operations unaudited 62 Three Months Six Months 62 Unaudited ASSETS 62 BROOKLINE BANCORP INC. AND 62 unaudited Twelve Months 62 UNAUDITED Quarter Ended 62 RYDER SYSTEM INC. AND 62 SOFFA INDUSTRIES INC. CONSOLIDATED 62 AND CONSOLIDATED SUBSIDIARIES 62 -Quarriers 62 INCOME FOR 62 ADC TELECOMMUNICATIONS INC. AND 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 AND FUNDS FROM 62 STATEMENTS OF 62 Reported Reported 62 INC. CONSOLIDATED STATEMENTS OF 62 OR FINANCIAL CONDITION 62 COMPANY AND SUBSIDIARIES 62 TWELVE MONTHS ENDED DECEMBER 62 AMOUNTS IN THOUSANDS 62 OPERATIONS Dollars 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 DATA unaudited 62 INCOME LOSS 62 Three Months Ended -SQUIGGLE motor 62 TO INCOME ADJUSTED 62 THE YEARS ENDED 62 INC. STATEMENT OF 62 Consolidated Condensed Balance Sheets 62 UNAUDITED -Brainerd Dispatch Kelly 62 RECONCILIATION OF GAAP 62 INCOME STATEMENTS Amounts 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 CONDENSED CONSOLIDATED BALANCE SHEETS 62 Ended Nine Months Ended 62 Condensed Balance Sheet 62 LOSS UNAUDITED 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 SHARE DATA 62 OPERATING RESULTS 62 Unaudited Audited 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 Share Amounts 62 INCOME Unaudited Three Months 62 - ASSETS Current [012] 62 Actual Actual 62 Six Month Periods 62 Sheets unaudited 62 unaudited ASSETS Current 62 INC. UNAUDITED 62 - Unaudited [016] 62 BALANCE SHEETS IN THOUSANDS 62 Unaudited Unaudited Unaudited 62 FUNDS FROM OPERATIONS 62 INC. Condensed Consolidated Statements 62 Ended Six Months 62 SELECTED OPERATING DATA 62 Unaudited Quarters Ended 62 BUSINESS SEGMENT INFORMATION Unaudited 62 INFORMATION UNAUDITED 62 Operations Amounts 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 HIGHLIGHTS Unaudited 62 OF REPORTED RESULTS 62 SEGMENT INFORMATION 62 CONSOLIDATED BALANCE SHEETS Dollars 62 INCOME AND RETAINED 61 STATEMENTS OF FINANCIAL CONDITION 61 DST SYSTEMS INC. 61 SUBSIDIARY Consolidated Statements 61 INC. CONDENSED BALANCE SHEETS 61 EMERSON RADIO CORP. AND 61 OF OPERATIONS AND DEFICIT 61 SEGMENT RESULTS 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 ON TRACK INNOVATIONS LTD 61 Quarter Nine Months 61 Unaudited Consolidated Statements 61 Subsidiaries Consolidated Balance Sheets 61 IN THOUSANDS OF 61 OPERATIONS FOR 61 EARNINGS BEFORE INTEREST TAXES 61 Fourth Quarter Twelve Months 61 AND NET INTEREST 61 OF OPERATIONS Amounts 61 GAAP NET LOSS 61 ASSETS unaudited 61 Nine Months Ended Nine 61 Qtr Qtr Qtr Qtr 61 FLOWS unaudited 61 ASSETS Current Assets 61 SUBSIDIARIES Reconciliation 61 Average Balance 61 Fourth Quarter Ended Twelve 61 STATEMENT OF OPERATIONS Unaudited 61 -megapixels 3x optical zoom 61 AND SUPPLEMENTAL INFORMATION 61 SUMMARY FINANCIAL INFORMATION 61 Per Share Amounts Unaudited 61 IN QUARTERLY FINANCIAL 61 Adjustment Non GAAP 61 Third Quarter Ended Nine 61 FINANCIAL CONDITION Dollars 61 Ended Ended #/#/# #/#/# 61 - unaudited ASSETS [002] 61 CONSOLIDATED BALANCE SHEET 61 CONSOLIDATED BALANCE SHEETS Amounts 61 -Laurette Taylor 61 Reported Adjustments Adjusted 61 Ended - [023] 61 unaudited Dollars 61 BY SEGMENT 61 REVENUE AND 61 IN THOUSANDS EXCEPT SHARE 61 SOLERA HOLDINGS INC. AND 61 ORACLE CORPORATION Q1 FISCAL 61 & GAMBLE COMPANY 61 OF INCOME Amounts 61 Twelve Months 61 Twelve Months Ending 61 As Reported Adjustments 61 - Unaudited [013] 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 Adjustments Non GAAP 61 TO INCOME FROM 61 unaudited Three Months 61 percentages THREE MONTHS 61 FINANCIAL INFORMATION unaudited 61 COMPREHENSIVE INCOME FOR 61 Ended Months Ended 61 DANIER LEATHER INC. CONSOLIDATED 61 - unaudited unaudited [007] 61 YEAR ENDED DECEMBER 61 Condensed Consolidated Balance Sheet 61 NINE MONTHS ENDED 61 SELECTED FINANCIAL INFORMATION 61 Audited Unaudited 61 IN THOUSANDS EXCEPT FOR 61 INC. CONSOLIDATED STATEMENT OF 61 BALANCE SHEET INFORMATION 61 Three Months 61 CHEMICALS INC. 61 ITS SUBSIDIARIES RECONCILIATION OF 61 THE NINE MONTHS 61 Balance Sheet Highlights 61 UNIVERSAL TECHNICAL INSTITUTE INC. 61 UNAUDITED UNAUDITED 61 Fiscal Quarters Ended 61 VARIAN INC. AND SUBSIDIARY 61 AND RETAINED EARNINGS 61 Second Quarter Six Months 61 NON GAAP MEASURES UNAUDITED 61 CASH FLOW TO 61 EARNINGS Dollars 61 SUBSIDIARIES SEGMENT 61 Third Quarter Nine Months 61 AND COMPREHENSIVE INCOME UNAUDITED 61 BALANCE SHEET DATA 61 AND SIX MONTHS 61 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 61 Quarter Ended 61 NON GAAP FINANCIAL MEASURE 61 AND COMPREHENSIVE INCOME Unaudited 61 Quarter Quarter Ended 61 SUPPLEMENTAL NON GAAP 61 Continuing Operations Unaudited 61 Condensed Balance Sheets 61 AND RECONCILIATION OF 61 SELECTED BALANCE SHEET DATA 61 PRELIMINARY AND 61 FINANCIAL RESULTS SUPPLEMENTAL 61 Subsidiaries Unaudited 61 SEARS CANADA 61 INCOME STATEMENT DATA 61 INCOME UNAUDITED Dollars 61 EARNINGS Amounts 61 OPERATIONS Three Months 61 AND OTHER COMPREHENSIVE INCOME 61 CONSOLIDATED EARNINGS 61 Unaudited -CMVs 61 BALANCE SHEET Unaudited 61 Reported Restated 61 Three Months Nine Months 60 RECONCILIATIONS OF 60 TO NET INCOME 60 QUARTERLY PERFORMANCE SUMMARY BNC 60 - Assets Current [007] 60 SHARE AMOUNTS 60 NET INCOME TO 60 IMPACT OF NON 60 Months Ended -PAUL KRUEGER 60 SHEETS Expressed 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 Unaudited Audited -P'zones 60 INC. Summary 60 SUBSIDIARIES AVERAGE BALANCE SHEETS 60 Three Month Periods 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 Adjust Adjusted 60 PRO FORMA 60 INDUSTRIES INC. AND SUBSIDIARIES 60 CONDENSED CONSOLIDATED STATEMENTS OF 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 Twelve Weeks Ended 60 Selected Ratios 60 INCOME UNAUDITED Three Months 60 CYMER INC. CONSOLIDATED STATEMENTS 60 INC. Consolidated Statements 60 OPERATING DATA 60 unaudited ASSETS CURRENT ASSETS 60 OF NET INCOME 60 STATEMENT OF CASH FLOWS 60 APPALACHIAN BANCSHARES INC. AND 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 UNAUDITED CONDENSED 60 Summary Unaudited 60 NON GAAP FINANCIAL INFORMATION 60 OF CHANGES IN 60 Assets Current assets 60 OF COMPREHENSIVE INCOME 60 CONSOLIDATED RESULTS 60 COMPANY INC. AND SUBSIDIARIES 60 Restated Restated 60 -Woronoco 60 MONTHS ENDED 60 THREE MONTHS AND 60 RECONCILIATIONS Unaudited 60 EARNINGS AND RETAINED 60 CHANGES IN SHAREHOLDERS EQUITY 60 Unaudited Reconciliation 60 DEVELOPMENT STAGE COMPANY 60 INC. AND SUBSIDIARIES SUMMARY 60 MONTHS ENDED DECEMBER 60 CORPORATION CONSOLIDATED STATEMENTS OF 60 Qtr Ended 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 RESULTS OF OPERATIONS 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 OPERATIONS AND OTHER 60 INC. CONSOLIDATED 60 THE EARNINGS RELEASE 60 TECHNOLOGY INC. CONDENSED CONSOLIDATED 60 amounts Unaudited 60 WEEKS ENDED 60 COMPANY UNAUDITED CONSOLIDATED 60 DOLLAR AMOUNTS IN THOUSANDS 60 unaudited unaudited 60 Unaudited Unaudited Unaudited Audited 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 WOLVERINE WORLD WIDE 60 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 60 Quarter Ended Six Months 60 RECONCILIATIONS 60 CONSOLIDATED BALANCE SHEET Unaudited 60 2nd Qtr 3rd Qtr 60 INC. AND SUBSIDIARIES CONDENSED 60 DUPONT FABROS TECHNOLOGY INC. 60 SUBSIDIARIES FINANCIAL INFORMATION 60 ENDED AUGUST 60 QUARTERLY CONSOLIDATED STATEMENTS OF 60 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 60 EXCEPT FOR SHARE 60 SUBSIDIARIES PRELIMINARY STATISTICS 60 SUN HEALTHCARE GROUP INC. 60 - Unaudited [007] 60 OPERATIONS unaudited Three Months 60 SUBSIDIARIES STATEMENTS OF 60 - ASSETS [003] 60 Guidance Guidance 60 EARNINGS PER SHARE 60 ABINGTON BANCORP INC. UNAUDITED 60 OF SEPTEMBER 60 OF CASH FLOWS Dollars 60 FINANCIAL SUMMARY 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 SUMMARY CONSOLIDATED FINANCIAL DATA 60 -firewall router 60 FROM CONTINUING OPERATIONS 60 AND OPERATING DATA 60 Cash Flows Dollars 60 CONSOLIDATED FINANCIAL STATEMENTS 60 CONDENSED CONSOLIDATED RESULTS 60 OPERATING SUMMARY 60 THE THREE MONTH 60 Twelve Months Twelve Months 60 PRO FORMA CONSOLIDATED STATEMENTS 60 Amounts Unaudited 60 Quarter Ending 60 restated restated 60 Three Months Ended 60 Three Months Months Ended 60 Ended #/#/# #/#/# [001] 60 BALANCE SHEET 60 AND EARNINGS PER 60 FINANCIAL INFORMATION UNAUDITED 60 STERLING FINANCIAL CORPORATION 60 Ended -Holkar Stadium 60 ENDED NINE MONTHS ENDED 60 -Sureños 60 unaudited unaudited Net 60 UNAUDITED PRO FORMA 60 CONTINENTAL AIRLINES INC. AND 60 Ended - [017] 60 Unaudited Expressed 60 RECONCILIATION TO 60 SEGMENT INFORMATION Unaudited 60 OF CASH FLOWS unaudited 60 RMB RMB 60 Operations Unaudited Dollars 60 -pyar 60 AND SUBSIDIARIES RECONCILIATION OF 60 SUBSIDIARIES OPERATING 60 Average Balance Sheet 60 COMPANY CONSOLIDATED STATEMENT OF 60 Unaudited EQUIPMENT FINANCIAL 59 SUBSIDIARY CONSOLIDATED STATEMENTS OF 59 OPERATIONS INCLUDING 59 Twelve Months Months 59 QUARTER TO DATE 59 Income Unaudited Dollars 59 Unaudited Consolidated Balance 59 SUBSIDIARIES SEGMENT INFORMATION 59 CONSOLIDATED INCOME STATEMENT 59 PINNACLE FINANCIAL PARTNERS INC. 59 SEGMENT AND 59 FINANCIAL MEASURES TO 59 UNAUDITED IN MILLIONS 59 OF CASH FLOWS Amounts 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 CONSOLIDATED CASH FLOWS 59 SUREWEST COMMUNICATIONS 59 Unaudited ASSETS CURRENT ASSETS 59 OPERATING RESULTS BY 59 - Three Months [002] 59 Data Unaudited Dollars 59 OPERATIONS UNAUDITED Three Months 59 INC. CONDENSED STATEMENTS OF 59 AIRGAS INC. AND SUBSIDIARIES 59 - Unaudited ASSETS [008] 59 AND ITS SUBSIDIARIES CONDENSED 59 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 59 -MediaSyndicate.com 59 THE SIX MONTHS 59 RECONCILIATION BETWEEN GAAP 59 # -loudly protested 59 AND SUBSIDIARIES Selected 59 PER SHARE AMOUNTS 59 SUBSIDIARIES RESULTS 59 - ASSETS [014] 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 AND RATIOS 59 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 59 BUSINESS SEGMENT DATA 59 GAAP ADJUSTMENTS ON 59 WEST PHARMACEUTICAL SERVICES 59 Consolidated Balance Sheets 59 LEHMAN BROTHERS HOLDINGS INC. 59 GATEHOUSE MEDIA INC. AND 59 Unaudited Balance Sheet 59 REVENUE ANALYSIS 59 STATEMENTS OF CONSOLIDATED INCOME 59 INC. RECONCILIATION OF NON 59 MOST DIRECTLY COMPARABLE GAAP 59 Condensed Consolidated Income 59 THE ADVISORY BOARD 59 Ended - [016] 59 FINANCIAL POSITION 59 EOG RESOURCES INC. SUMMARY 59 - Assets Current [013] 59 - Unaudited [004] 59 - Unaudited [012] 59 BANCORP Dollars 59 WEBMD HEALTH CORP. CONSOLIDATED 59 Unaudited Audited Assets Current 59 Quarter Ended Twelve Months 59 Successor Predecessor 59 Pro Forma Operating 59 - unaudited [005] 59 CONDENSED BALANCE SHEET 59 EARNINGS UNAUDITED DOLLARS IN 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 MEMC ELECTRONIC MATERIALS INC. 59 audited audited 59 YEARS ENDED DECEMBER 59 #,#,# = [027] 59 INC AND SUBSIDIARIES 59 FINANCIAL MEASURES 59 RECONCILIATION OF REPORTED 59 RESULTS TO NON 59 OF JUNE 59 COMPANY SUPPLEMENTAL REVENUE INFORMATION 59 NEW YORK MELLON CORPORATION 59 Unaudited Condensed Consolidated Balance 59 Balance Sheets 59 COFFEE HOLDING CO. INC. 59 NON GAAP FINANCIAL MEASURES 59 CORP. CONDENSED CONSOLIDATED STATEMENTS 59 -Raghavendra Rathore 59 CHINA HOUSING & 59 INC. SELECTED FINANCIAL DATA 59 TO PROJECTED NON 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 59 Highlights Three Months 59 Ended Twelve 59 Weeks Ended #/#/# #/#/# [001] 59 unaudited Assets Current 59 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 59 Subsidiaries Condensed Consolidated Balance 59 STRATEGIC DIRECTION AND 59 FINANCIAL RESULTS 59 CHINA NATURAL GAS INC. 59 IN MILLIONS EXCEPT PER 59 AND ADJUSTED DILUTED EARNINGS 59 INC. AND SUBSIDIARIES Consolidated 59 COMPANIES RECONCILIATION OF 59 CV AND SUBSIDIARIES 59 INC. RECONCILIATION OF 59 Reported Adjustments 59 DEPRECIATION AND AMORTIZATION 59 Ended - [008] 59 REPORTED NET INCOME 59 AND OPERATING HIGHLIGHTS 59 Weeks Ended Ended 59 OF HARRAH 'S 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 Balance Sheets unaudited 59 UNITED MICROELECTRONICS CORPORATION 59 SHEETS ASSETS 59 Quarter Ended Year 59 Unaudited Audited ASSETS CURRENT 59 INCOME INFORMATION 59 TO NET LOSS 59 FOOTWEAR 'S BUSINESS PROSPECTS 59 Subsidiaries CONSOLIDATED STATEMENTS OF 59 Ended - [010] 59 AND RECONCILIATION 59 Three Months Ended -BSF BDR 59 Months Ended -Warren Zevon Werewolves 59 unaudited unaudited unaudited 59 CONSOLIDATED SELECTED FINANCIAL DATA 59 Quarters Ended Six Months 59 - u1g 7a 59 CASH FLOWS FOR 59 THREE MONTHS ENDED YEAR 59 Qtr Qtr 59 CONSOLIDATED BALANCE SHEET DATA 59 - ASSETS CURRENT ASSETS [006] 59 Unaudited CONSOLIDATED STATEMENT 59 Unfav 59 UNAUDITED RECONCILIATION OF 59 SEGMENTS UNAUDITED Amounts 59 QUALCOMM Incorporated CONDENSED CONSOLIDATED 59 SHEETS IN THOUSANDS 59 INC. SELECTED 59 Unaudited Consolidated Condensed 59 INC. SELECTED BALANCE SHEET 59 Consolidated Balance Sheets Expressed 59 GAAP BASIS 59 CYPRESS BIOSCIENCE INC. Condensed 59 Pro Forma Results 59 ASSETS Current assets 59 - ASSETS Current [013] 59 ALEXANDRIA REAL ESTATE EQUITIES 59 Restate Financial 59 SIX MONTHS ENDED 59 FISCAL YEAR 59 CONDENSED STATEMENTS OF 59 CURRENT ASSETS Cash 58 USA MOBILITY INC. 58 Highlights Dollars 58 Highlights unaudited 58 CONSOLIDATED BALANCE SHEETS Expressed 58 OF OPERATIONS Three Months 58 AND SUBSIDIARY CONSOLIDATED STATEMENTS 58 OPERATIONS unaudited THREE MONTHS 58 INFORMATION Unaudited Three Months 58 - Unaudited ASSETS [009] 58 Months Ended -HyperFast 58 TO ADJUSTED 58 UNAUDITED Nine Months 58 - unaudited [002] 58 Months Ended #/#/# #/#/# [001] 58 -Hattar 58 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 58 TO PRO FORMA 58 tabular amounts 58 EARNINGS LOSS 58 amounts unaudited 58 UNITED STATES STEEL CORPORATION 58 SUMMARY OF OPERATING RESULTS 58 Reported Pro Forma 58 Unaudited ASSETS Cash 58 GAAP ITEMS 58 AND SUBSIDIARIES PRO FORMA 58 Amounts Three Months 58 Nine Month 58 SUPPLEMENTAL DATA 58 OPERATING INFORMATION 58 Cash Flows unaudited 58 - Unaudited ASSETS [007] 58 -Andrea Seabrook 58 SHEET DATA 58 FINANCIAL HIGHLIGHTS Three Months 58 CORP. AND SUBSIDIARIES CONSOLIDATED 58 Twelve Months Ended Twelve 58 UNAUDITED DOLLARS IN MILLIONS 58 INTERIM CONSOLIDATED STATEMENTS OF 58 Percent Percent 58 FIRST COMMONWEALTH FINANCIAL CORPORATION 58 Quarter Ended Ended 58 GAAP Measures 58 BALANCE SHEET DATA Unaudited 58 SUBSIDIARIES NOTES 58 Nine Months Months Ended 58 Current Assets Cash 58 #/#/# #/#/# #/#/# #/#/# [002] 58 Ended Nine 58 HOLDINGS INC. CONSOLIDATED STATEMENTS 58 Nine Weeks Ended 58 Operations Unaudited Amounts 58 STOCK COMPENSATION EXPENSE 58 CF INDUSTRIES HOLDINGS INC. 58 SUBSIDIARIES Unaudited 58 OF OPERATIONS DATA 58 REVENUES BY 58 Average Average 58 Ended - [015] 58 - Assets [010] 58 Reported Adjustments Non GAAP 58 STATEMENTS OF LOSS 58 INCOME Amounts 58 Selected Consolidated Balance 58 CORPORATION CONDENSED 58 - unaudited [004] 58 - Assets [015] 58 Subsidiaries CONSOLIDATED BALANCE SHEETS 58 ANALYSIS OF 58 - Assets Current [015] 58 Ended -Agility SAP 58 Months Ended -Ajax goalkeeper Maarten 58 PROPERTY EBITDA 58 Three Months Ended Nine 58 Deficit unaudited 58 Cash Flows Expressed 58 1Q 2Q 58 OF RETAINED EARNINGS 58 EAST WEST BANCORP 58 SHEET INFORMATION 58 FINANCIAL STATEMENTS 58 CONTINUED Unaudited 58 CORP. CONSOLIDATED STATEMENTS OF 58 FINANCIAL HIGHLIGHTS 58 GAAP EARNINGS 58 CONSOLIDATED UNAUDITED BALANCE 58 -UNITED RENTALS 58 UNAUDITED ASSETS 58 TO CONSOLIDATED FINANCIAL 58 - Assets Current [004] 58 PER SHARE DATA 58 Unaudited Consolidated Statement 58 Tables Follow 58 Nine Months Ended -Taylor Soster 58 - ASSETS Current [021] 58 - QuDaniel Lipšic 58 Ended - [009] 58 INC. Unaudited 58 Unaudited Condensed Unconsolidated 58 CONSOLIDATED OPERATIONS 58 NINE MONTHS ENDED MARCH 58 QUARTER ENDED 58 unaudited THREE MONTHS 58 OTHER FINANCIAL 58 SUPPLEMENTAL DISCLOSURES REGARDING NON 58 Six Months Months Ended 58 Ended - [014] 58 OPERATING HIGHLIGHTS 58 RMB RMB USD 58 STATISTICS Unaudited 58 1st Qtr 2nd Qtr 58 FMC TECHNOLOGIES INC. AND 58 - Unaudited UnauditWatercutter 58 FREE CASH FLOW 58 GAAP Adjust 58 YIELDS AND RATES 58 Ended - [012] 58 THIS SCHEDULE 58 SUBSIDIARIES EARNINGS RELEASE 58 INCOME AND OTHER 58 REVENUES AND 58 - Assets Current [001] 58 - Unaudited ASSETS [006] 58 SELECTED FINANCIAL HIGHLIGHTS 58 PFIZER INC AND SUBSIDIARY 58 -GIRLS BASKETBALL 58 Unaudited Condensed Consolidated 58 FMC CORPORATION AND 58 #Q# #Q# Change [001] 58 AND SUBSIDIARIES SELECTED QUARTERLY 58 -Hua Tian 58 SHEET 58 GROUP INC. AND SUBSIDIARIES 58 - Assets [012] 58 GAINSCO INC. AND SUBSIDIARIES 58 ASSETS CURRENT ASSETS Cash 58 INC. SUMMARY OF 58 Nine Month Periods 58 OF CONSOLIDATED 58 Nine Months Ending