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(Click for frequent words.) 64 Cash Flow Statement 63 Consolidated Balance Sheet 63 Items Affecting Comparability 62 Consolidated Cash Flows 62 Balance Sheet 61 Unaudited Pro Forma 61 Non GAAP Measure 61 Condensed Consolidated Statement 61 NON GAAP MEASURES 61 Condensed Consolidated Income 61 Fourth Quarter Ended 61 NON GAAP 60 Supplemental Non GAAP 60 SEGMENT INFORMATION 60 Consolidated Statement 60 FINANCIAL INFORMATION 60 Condensed Statement 60 Non GAAP Disclosures 60 Consolidated Statements 60 Unaudited 60 Non GAAP Reconciliations 59 Condensed Consolidated 59 FINANCIAL MEASURES 59 Pro Forma Results 59 UNAUDITED 59 Non GAAP Measures 59 condensed consolidated 59 Adjusted Earnings 59 CONSOLIDATED RESULTS 59 Net Income 58 Unaudited Condensed Consolidated 58 Months Months 58 INCOME STATEMENT 58 SELECTED FINANCIAL INFORMATION 58 Pro Forma Pro Forma 58 NON GAAP FINANCIAL INFORMATION 58 CONSOLIDATED FINANCIAL STATEMENTS 58 condensed consolidated financial 58 Three Month Periods 58 NON GAAP FINANCIAL MEASURES 58 Condensed Consolidated Balance Sheet 58 FINANCIAL STATEMENTS 58 Three Months Nine Months 58 THREE MONTHS ENDED MARCH 58 OF INCOME Amounts 58 FINANCIAL SUMMARY 58 condensed consolidated interim 58 Condensed Consolidated Statements 58 Highlights Unaudited 58 BY SEGMENT 58 Three Months Twelve Months 58 RESULTS OF OPERATIONS 58 Three Months Six Months 58 EARNINGS UNAUDITED 58 Consolidated Financial 58 condensed consolidated statements 57 TO NON GAAP MEASURES 57 Unaudited Reconciliation 57 RECONCILIATION OF NON GAAP 57 PRO FORMA 57 GAAP MEASURES 57 Selected Consolidated 57 CONSOLIDATED STATEMENT OF OPERATIONS 57 Unaudited Condensed Consolidated Statements 57 Nine Months Months 57 CONDENSED CONSOLIDATED 57 OPERATIONS unaudited 57 Six Months Months 57 SELECTED FINANCIAL DATA 57 -Quarriers 57 Restated Restated 57 unaudited -Nesha Starcevic 57 TWELVE MONTHS ENDED DECEMBER 57 Unaudited Consolidated 57 EARNINGS Unaudited 57 -Andrea Seabrook 57 NINE MONTHS ENDED SEPTEMBER 57 Consolidated Condensed Statement 57 STATEMENT OF INCOME 57 restated restated 57 WESTWOOD ONE INC. SUPPLEMENTAL 57 Twelve Twelve Months 57 Year Ended Ended 57 Selected GAAP Measures 57 NON GAAP RECONCILIATION 56 THREE MONTHS ENDED DECEMBER 56 Quarter Ended Nine Months 56 Pro Forma 56 Pro Forma Condensed Consolidated 56 FINANCIAL CONDITION AND 56 YEAR ENDED DECEMBER 56 Quarter Ended Quarter Ended 56 Unaudited Unaudited Audited 56 Sheets Unaudited 56 condensed consolidated balance sheets 56 Non GAAP 56 Consolidated Cash Flow 56 Three Months Months Ended 56 FINANCIAL INFORMATION UNAUDITED 56 Month Period Ended 56 THREE MONTHS ENDED SIX 56 unaudited 56 Financial Ratios 56 GAAP 56 FINANCIAL POSITION 56 Qtr Qtr 56 Year Ended 56 Condensed Consolidated Balance Sheets 56 Fourth Quarter Ended Twelve 56 Average Balance Sheet 56 FINANCIAL RESULTS 56 Six Months Six Months 56 SUMMARY FINANCIAL INFORMATION 56 Ended Ended Ended Ended 56 CONSOLIDATED OPERATING RESULTS 56 Condensed consolidated 56 non GAAP Measures 56 Third Quarter Ended 56 Unaudited Second Quarter 56 UNITED MICROELECTRONICS CORPORATION 56 Quarters Ended Years 56 Non GAAP Financial 56 THREE MONTHS ENDED SEPTEMBER 56 Qtr Ended 56 Three Months Three Months 56 Reconciliation Tables 56 OF EARNINGS Unaudited 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 -Edgewater Networks 56 Quarter Ended 56 CONSOLIDATED INCOME STATEMENT 56 Cash Flows Dollars 55 RECONCILIATION OF REPORTED 55 OPERATING RESULTS 55 Condensed Statements 55 Unaudited Six Months 55 EBITDA RECONCILIATION 55 reportable segment 55 YEAR ENDED 55 Appendix 4D 55 Unaudited Supplemental 55 Highlights Dollars 55 AND RECONCILIATION OF 55 unaudited pro forma 55 PARK OHIO HOLDINGS 55 GAAP FINANCIAL INFORMATION 55 Months Months Ended 55 Unaudited Consolidated Statement 55 CONDENSED CONSOLIDATED STATEMENT OF 55 FINANCIAL CONDITION 55 2nd Qtr 1st Qtr 55 SUBSIDIARIES Condensed Consolidated Statements 55 unaudited condensed consolidated 55 FIRST DATA CORPORATION 55 STATEMENT OF OPERATIONS 55 Non GAAP Adjustments 55 SUBSIDIARIES Consolidated Statements 55 Balance Sheet Highlights 55 Appendix 4E 55 OPERATIONS Unaudited 55 Interim Consolidated 55 CONSOLIDATED INCOME STATEMENTS 55 BALANCE SHEET 55 PERIODS ENDED SEPTEMBER 55 THREE MONTHS ENDED 55 unaudited Amounts 55 Summarized 55 Pro Forma Combined 55 Consolidated Balance Sheets Unaudited 55 MONTHS ENDED 55 SELECTED FINANCIAL AND 55 Unaudited Audited 55 Supplementary Data 55 Condensed Balance Sheet 55 FINANCIAL INFORMATION unaudited 55 FINANCIAL HIGHLIGHTS Unaudited 55 Unaudited Unaudited 55 Adjusted Non GAAP 55 Accounting Policies 55 SUPPLEMENTAL FINANCIAL INFORMATION 55 > > > [002] 55 CONSOLIDATED BALANCE SHEET UNAUDITED 55 Non GAAP Reconciliation 55 GAAP FINANCIAL MEASURES 55 Nine Months Nine Months 55 Unaudited Third Quarter 55 GAAP RECONCILIATION 55 Balance Sheets 55 Historical Pro Forma 55 INFORMATION Unaudited 55 EARNINGS SUMMARY 55 GAAP Measures 55 AUDITED 55 OF INCOME Unaudited 55 AND SUBSIDIARIES SEGMENT REPORTING 55 Selected Operating 55 -Name Directory DND 55 Operations Amounts 55 FINANCIAL OVERVIEW 55 Consolidated Balance Sheets 55 accompanying condensed consolidated 55 Net Loss 55 STOCK BASED COMPENSATION EXPENSE 55 REGARDING NON GAAP 55 Condensed Income 55 DATA Unaudited 55 Highlights unaudited 55 Retained Earnings Deficit 54 AND CASH FLOW 54 Unaudited Condensed Unconsolidated 54 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 54 Diluted EPS 54 Net Income Loss 54 INCOME GLOBAL PAYMENTS 54 Three Months Ended Twelve 54 FINANCIAL RESULTS RECONCILIATION OF 54 ENDED MARCH 54 STATEMENTS OF 54 ENDED SEPTEMBER 54 SUBSIDIARIES Reconciliation 54 FINANCIAL DATA 54 SUBSIDIARIES 54 Three Months Months 54 Three Months Ended 54 CONSOLIDATED STATEMENT OF 54 USGAAP 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 MEASUREMENTS 54 SEGMENT RESULTS 54 FREE CASH FLOW 54 Cash Flows Three Months 54 Unaudited Dollars 54 Fiscal Quarter Ended 54 INC. AND SUBSIDIARIES 54 -Kahaani Ghar Ghar Ki 54 non gaap 54 Pro Forma Operating 54 CONSOLIDATED BALANCE SHEETS unaudited 54 OPERATING HIGHLIGHTS 54 OPERATIONS UNAUDITED 54 Operations unaudited 54 unaudited consolidated interim 54 OF INCOME 54 OF INCOME UNAUDITED 54 Months Ended Ended Ended 54 IN QUARTERLY FINANCIAL 54 Third Quarter Nine Months 54 DATA unaudited 54 UNAUDITED THREE MONTHS ENDED 54 TO NON GAAP 54 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 54 Three Months Ending 54 = [026] 54 unaudited Nine Months 54 REPORTED GAAP 54 OPERATING AND 54 NET INCOME TO NON 54 REAL ESTATE BUSINESS 54 SIX MONTHS ENDED 54 -Woronoco 54 > > > > 54 NON GAAP RECONCILIATIONS 54 INCOME UNAUDITED 54 OPERATIONS Amounts 54 Summarized below 54 SUMMARY OF OPERATIONS 54 Per Share Quarter Ended 54 interim unaudited consolidated 54 Second Quarter Ended 54 BUSINESS SEGMENT INFORMATION 54 interim condensed consolidated 54 FINANCIAL RESULTS SUPPLEMENTAL 54 DEVELOPMENT STAGE COMPANY CONSOLIDATED 54 STATEMENT OF EARNINGS 54 OTHER INFORMATION 54 STATEMENTS OF INCOME Unaudited 54 -T#/T# 54 RECONCILIATIONS 54 OF INCOME unaudited 54 CONSOLIDATED CONDENSED STATEMENTS OF 54 - Three Months [002] 54 Unaudited Nine Months 54 Operations Unaudited Amounts 54 Consolidated Condensed Statements 54 ACCOUNTING POLICIES 54 Recent Accounting Pronouncements 54 TO CONSOLIDATED FINANCIAL 54 Unaudited Twelve Months 54 Three Months Ended - 54 GAAP TO ADJUSTED 54 WELLS FINANCIAL CORP. 54 SHEETS UNAUDITED 54 -Raghavendra Rathore 54 = [047] 54 #/#/# #/#/# #/#/# [006] 54 -MediaSyndicate.com 54 Six Month Periods 54 STATEMENTS OF OPERATIONS Dollars 54 SUPPLEMENTAL INFORMATION 54 Quarter Ended Six Months 54 OPERATING INFORMATION 54 SUMMARY OF RESULTS 54 Audited Unaudited 54 reportable segments 54 Adjusted EBITDA Reconciliation 54 Nine Months Ended Nine 54 USE OF NON GAAP 54 Pro Forma Net 54 QUARTER ENDED 53 ORACLE CORPORATION Q1 FISCAL 53 THREE MONTHS ENDED TWELVE 53 OF FINANCIAL CONDITION 53 THREE MONTHS ENDED JUNE 53 Cash Flows 53 COMPANY CONSOLIDATED INCOME STATEMENTS 53 unaudited Dollars 53 UNAUDITED RESULTS 53 Unaudited Unaudited Unaudited 53 STATISTICS Unaudited 53 SUBSIDIARIES Consolidated Statement 53 Pro Forma Adjusted EBITDA 53 AND THREE MONTHS 53 -tiger muskies 53 * Reclassified 53 Per Share Amounts Unaudited 53 Unaudited THREE MONTHS 53 INC. FINANCIAL HIGHLIGHTS 53 SUBSIDIARIES Consolidated Balance Sheets 53 Retained Earnings unaudited 53 CONTINUED Unaudited 53 UNAUDITED AUDITED 53 SUBSIDIARIES HISTORICAL TRENDS 53 CONDENSED CONSOLIDATED BALANCE SHEET 53 Twelve Months Ended 53 FINANCIAL AND 53 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 53 OF OPERATIONS 53 THIRD QUARTER AND 53 SIGNIFICANT ACCOUNTING POLICIES 53 SEGMENTS 53 Quarters Ended 53 PROPERTY EBITDA 53 Balance Sheets Unaudited 53 Adjustment Non GAAP 53 AND FUNDS FROM 53 CORP. CONSOLIDATED STATEMENTS OF 53 unaudited Consolidated Statement 53 Unaudited Fourth Quarter 53 STATEMENTS OF EARNINGS 53 unaudited consolidated financial 53 Restated 53 -Primetime Emmy nominations 53 accompanying unaudited consolidated 53 POLYCOM INC. GAAP 53 GATEHOUSE MEDIA INC. AND 53 Cash Flow Statements 53 Financial Condition Unaudited Dollars 53 -euphemistically refer 53 SIX MONTHS ENDED JUNE 53 INCOME Unaudited 53 CONSOLIDATED SELECTED FINANCIAL DATA 53 CONDENSED CONSOLIDATED INCOME STATEMENTS 53 Third Quarter Ended Nine 53 ADJUSTED FOR 53 Supplemental Data 53 CORP. AND SUBSIDIARIES 53 FINANCIAL REVIEW 53 INFORMATION UNAUDITED 53 YTD YTD 53 OF OPERATIONS DATA 53 Items affecting comparability 53 CONSOLIDATED BALANCE SHEETS Amounts 53 Years Ended 53 -Soft soled shoes 53 BALANCE SHEETS AS 53 #Q# #Q# [002] 53 Balance Sheets Dollars 53 Unaudited Unaudited -PSE.com 53 Second Quarter Six Months 53 CASH FLOWS unaudited 53 BY BUSINESS SEGMENT 53 STATEMENTS OF OPERATIONS Amounts 53 -delegitimation 53 unaudited audited 53 = [040] 53 OPERATING SEGMENTS 53 -Keops 53 Unaudited -immanent 53 3rd Qtr 2nd Qtr 53 FINANCIAL HIGHLIGHTS Dollars 53 unaudited unaudited audited 53 Quarters Ended Nine Months 53 CONDENSED STATEMENT OF OPERATIONS 53 unaudited interim 53 Consolidated Condensed Balance Sheets 53 Non GAAP Condensed Consolidated 53 Qtr Qtr Qtr Qtr 53 IAS IFRS 53 Highlights Unaudited Dollars 53 -UNITED RENTALS 53 INCOME STATEMENT DATA 53 CONSOLIDATED CONDENSED BALANCE SHEETS 53 -Hendrex 53 GAAP TO NON 53 SUMMARY OF OPERATING RESULTS 53 Amounts 53 FLOWS UNAUDITED 53 OPERATING EARNINGS LOSS 53 AND SUBSIDIARIES Consolidated Statements 53 - Unaudited [007] 53 -gangplanks 53 Not Meaningful 53 RECONCILIATION Unaudited 53 STATEMENTS OF OPERATIONS 53 Summary Balance Sheet 53 Operating Segments 53 Six Months Ended -Ronald Moten 53 OF OPERATIONS unaudited 53 Audited Consolidated 53 captioned Adjusted EBITDA 53 SUBSIDIARIES CONSOLIDATED 53 Pro forma Pro forma 53 CONSOLIDATED STATEMENT OF INCOME 53 4th Qtr 3rd Qtr 53 NET INCOME AND DILUTED 53 Reported ments 53 ALDILA INC. AND SUBSIDIARIES 53 UNAUDITED IN THOUSANDS 53 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 53 Accounting Principles GAAP 53 #/#/# #/#/# - [002] 53 IFRS IFRS 53 Unaudited Interim 53 Shareholders Equity 53 Tabular amounts 52 GAAP NET INCOME 52 Unaudited Condensed 52 Highlights Three Months 52 Critical Accounting 52 OF CONSOLIDATED 52 Assuming Dilution 52 -Lighting Designers 52 Cash Flow Unaudited 52 THREE MONTHS ENDED NINE 52 Month Period 52 Financial Statements 52 Reported Adjustments Adjusted 52 IN THOUSANDS EXCEPT PER 52 = [039] 52 -Amneal Pharmaceuticals LLC 52 Supplemental Schedule 52 Pro Forma EPS 52 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 52 ENDED DECEMBER 52 -Kaloki 52 = [004] 52 STATEMENTS OF INCOME UNAUDITED 52 CORNING INCORPORATED AND SUBSIDIARY 52 INTERNATIONAL INC. AND SUBSIDIARIES 52 STOCK BASED COMPENSATION 52 Unaudited -CMVs 52 ON TRACK INNOVATIONS LTD 52 Selected Consolidated Balance 52 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 52 # -GT2 RS 52 -monoammonium phosphate 52 Months Ended Ended 52 amounts unaudited 52 COMPANIES CONSOLIDATED STATEMENTS OF 52 AND OTHER SELECTED DATA 52 -megapixels 3x optical zoom 52 DATA UNAUDITED 52 ENDED JUNE 52 INC. SUPPLEMENTAL FINANCIAL INFORMATION 52 UNAUDITED Amounts 52 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 52 Noninterest Expense 52 STATEMENTS OF OPERATIONS Unaudited 52 Months Ended -Warren Zevon Werewolves 52 FINANCIAL DATA Unaudited 52 INCOME STATEMENT Unaudited 52 Selected Balance Sheet 52 Free Cash Flow 52 OF EARNINGS UNAUDITED 52 FINANCIAL HIGHLIGHTS Continued 52 Weeks Ended Weeks Ended 52 Audited Audited 52 netincome 52 SUBSIDIARIES RESULTS 52 unaudited Six Months 52 Significant Items 52 REPORTED RESULTS 52 titled SUPPLEMENTAL DISCLOSURE 52 OF NON GAAP 52 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 52 HUMAN SCIENCES INC. Condensed 52 Taxable equivalent 52 Months Ended -A.Cole 52 ADJUSTED EBITDA 52 UNAUDITED CONSOLIDATED STATEMENTS OF 52 # -DiBacco 52 HIGHLIGHTS Unaudited 52 Normalized EBIT 52 IN THOUSANDS 52 pro forma adjusted EBITDA 52 QUARTERS ENDED 52 DUPONT FABROS TECHNOLOGY INC. 52 STATEMENTS OF EARNINGS Unaudited 52 -pyar 52 Unaudited Quarters Ended 52 Comparability 52 AND DECEMBER 52 - Adjusted [030] 52 Quarter Ended Year 52 Condensed Cash Flow 52 Unaudited Quarter Ended 52 -Restart 52 Deficit unaudited 52 GAAP NON GAAP 52 EARNINGS PER SHARE 52 = [015] 52 Summary Table 52 Operating Income Loss 52 items affecting comparability 52 = [034] 52 QCR HOLDINGS INC. CONSOLIDATED 52 Normalized EBITDA 52 Qtr Qtr Year 52 EARNINGS unaudited 52 Subsidiaries Supplemental Financial 52 Pro Forma Adjusted 52 RECONCILIATION TO 52 OTHER FINANCIAL DATA 52 STATEMENT OF CASH FLOWS 52 RMB RMB 52 Cash Flows Unaudited Expressed 52 Subsidiaries Consolidated Balance Sheets 52 Selected Quarterly 52 STATEMENTS Unaudited 52 attached condensed consolidated 52 GAAP Adj 52 Segment Operating 52 FUND Consolidated Statements 52 Quarter Quarter 52 Financial Condition Dollars 52 unaudited unaudited 52 millions #Q# #Q# 52 Q#/# Q#/# [001] 52 audited audited 52 Successor Predecessor 52 AND ADJUSTED DILUTED EARNINGS 52 Segmented Information 52 Pro forma EBITDA 52 - ASSETS Current [014] 52 -Employment Eligibility Verification 52 FLOWS Three Months 52 unaudited consolidated balance sheets 52 Discontinued Operations 52 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 52 UNAUDITED Dollars 52 RESULTS FOR 52 SHEETS Amounts 52 Condensed Combined 52 Non IFRS 52 OF OPERATIONS Unaudited 52 Preliminary Condensed Consolidated 52 Financial Measures 52 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 52 -myrtle spurge 52 unaudited -PULMICORT 52 Selected Supplemental 52 Ended - [023] 52 Pro Forma EBITDA 52 Operating Income 52 OF INCOME Dollars 52 BUSINESS SEGMENT INFORMATION Unaudited 52 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 52 ATCF 52 Adjusted OIBDA Margin 52 Corporate Governance Statement 52 SUBSIDIARIES Unaudited Condensed Consolidated 52 THE YEAR ENDED 52 SELECTED GAAP MEASURES 52 Quarter Nine Months 52 - Unaudited [016] 52 Segmental 52 Subsidiaries Selected 52 Six Months Ending 52 SEGMENTED INFORMATION 52 NET INCOME TO ADJUSTED 52 = [027] 52 Three Months Ended Nine 52 INC. UNAUDITED CONDENSED CONSOLIDATED 52 AND PRO FORMA 52 Net Income Attributable 52 RECONCILIATION OF GAAP 52 Successor Successor 52 CASH FLOW TO 52 AND SUBSIDIARIES CALCULATION OF 52 ENDED SIX MONTHS ENDED 52 Comparative Condensed Consolidated Statements 52 1st Qtr 2nd Qtr 52 FINANCIAL INC. CONSOLIDATED 52 Quarter Ended Ended 52 Sequential Quarterly 52 Certain comparative 51 UNAUDITED CONSOLIDATED 51 CONSOLIDATED STATEMENTS OF 51 COF FINANCIAL & 51 tabular amounts 51 HALF YEAR ENDED 51 = [029] 51 Ended -Holkar Stadium 51 FINANCIAL STATEMENTS FOR 51 Subsidiaries Segment Information 51 Distributable Cash 51 Diluted 51 RESTATED 51 - RevGreencool 51 RECONCILIATIONS Unaudited 51 INC. Condensed Consolidated Statements 51 Six Months Ended 51 # -Ludivine Kreutz 51 SMURFIT STONE CONTAINER CORPORATION 51 THE THREE MONTHS 51 BALANCE SHEETS Unaudited 51 Periods Ended 51 Reported Adjustments 51 Three Months Ended Ended 51 UNAUDITED CONSOLIDATED BALANCE SHEETS 51 -ruminant animal 51 STATEMENTS OF CASH FLOW 51 UNAUDITED PRO FORMA 51 Year Ended -skeletal sarcomere activator 51 Dollars Except 51 BUSINESS SEGMENT 51 Operating Metrics 51 INCOME FOR 51 EARNINGS AND 51 FFO FFO 51 Weeks Ended Ended Ended 51 Variance Variance 51 STATEMENTS OF CONSOLIDATED 51 Forward Looking Guidance 51 Nine Month Periods 51 - Dollars [001] 51 Unaudited Restated 51 QUARTER ENDED YEAR ENDED 51 3rd Qtr 4th Qtr 51 Operations Unaudited Dollars 51 Discretionary Cash Flow 51 AND SUBSIDIARY Condensed Consolidated 51 -firewall router 51 #,# =Jaegle 51 UNAUDITED Three Months 51 UNAUDITED FINANCIAL INFORMATION 51 FTE headcount Three Months 51 From Continuing Operations 51 QUARTER ENDED JUNE 51 FINANCIAL HIGHLIGHTS 51 Months Ended -DHed 51 Selected Financial Condition 51 Sheets Unaudited Dollars 51 NINE MONTHS ENDED 51 OF OPERATIONS AND COMPREHENSIVE 51 Quarter Ending 51 CONSOLIDATED STATEMENT OF CASH 51 Nine Months Ended Ended 51 unaudited Consolidated Statements 51 Pro forma Adjusted EBITDA 51 Reviewed Reviewed 51 Thousands Unaudited 51 = [022] 51 Condensed Consolidated Interim 51 Twelve Months Months 51 Consolidated Adjusted EBITDA 51 Cash Flow Reconciliation 51 AND SUBSIDIARIES SUPPLEMENTAL DATA 51 CONDENSED CONSOLIDATED INCOME STATEMENT 51 Operational Metrics 51 NET INCOME LOSS 51 Adjusted EBITDA Margin 51 SHEETS unaudited 51 > > > [001] 51 NON GAAP FINANCIAL MEASURE 51 -Tyrell Fenroy 51 EBITDAC 51 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 51 FINANCIAL PERFORMANCE 51 SHEETS Unaudited 51 Comparable Basis 51 - Unaudited [003] 51 Dollar Amounts 51 FOR CERTAIN NON 51 Continuing Operations 51 OF OPERATIONS UNAUDITED 51 BALANCE SHEETS UNAUDITED 51 SUMMARY OF QUARTERLY RESULTS 51 AND THREE MONTH 51 GAAP EARNINGS 51 CONSOLIDATED BALANCE SHEETS Dollars 51 AND COMPREHENSIVE INCOME 51 Proforma Proforma 51 Comprehensive Income 51 ANALYSIS OF 51 Non Recurring Items 51 CONSOLIDATED BALANCE SHEET 51 CORPORATION AND SUBSIDIARIES 51 CASELLA WASTE SYSTEMS INC. 51 = [044] 51 Diluted #,#,# #,#,# [002] 51 T -0 * 51 Unaudited Balance Sheet 51 THE SIX MONTHS 51 Nine Months Ended 51 AND SUBSIDIARIES 51 Adjusted EBITDAX 51 LIQUIDITY AND 51 PRO FORMA CONSOLIDATED STATEMENTS 51 OF OPERATIONS Dollars 51 Cautionary Information 51 Subsidiaries Condensed Consolidated Statement 51 =Marc Dreier 51 AND COMPREHENSIVE INCOME Unaudited 51 FINANCIAL MEASURES UNAUDITED 51 HIGHLIGHTS UNAUDITED 51 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 51 Items Impacting Comparability 51 ENDED ENDED 51 OPERATIONS Dollars 51 = [010] 51 OUTLOOK RECONCILIATION SCHEDULE 51 LIZ CLAIBORNE INC. RECONCILIATION 51 INCOME unaudited 51 amounts Quarter Ended 51 SUREWEST COMMUNICATIONS 51 Pro Forma Non GAAP 51 1ST QTR 2ND QTR 51 Summary Unaudited 51 DANIER LEATHER INC. CONSOLIDATED 51 HEWLETT PACKARD COMPANY 51 Operating Cash Flow 51 Subsidiaries Segment 51 Unaudited EARNINGS 51 FOURTH QUARTER RESULTS 51 Unaudited Thirteen 51 BALANCE SHEETS Dollars 51 SHAREHOLDERS EQUITY AND COMPREHENSIVE 51 Half Yearly Report 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 51 Twelve Months Three Months 51 Quarterly Periods 51 DEERFIELD CAPITAL CORP. AND 51 intersegment eliminations 51 Months Ended -Ajax goalkeeper Maarten 51 Nine Nine Months 51 Critical Accounting Policies 51 Based Compensation Expense 51 QUARTERLY RESULTS 51 unaudited Quarter Ended 51 LOSS UNAUDITED 51 Adjusted Diluted EPS 51 SUMMARY RESULTS 51 INC. AND SUBSIDIARIES Reconciliation 51 FSP APB #-# 51 FIRST COMMONWEALTH FINANCIAL CORPORATION 51 GAAP MEASURES Unaudited 51 Equity Investees 51 SEGMENT INFORMATION Unaudited 51 unaudited unaudited unaudited 51 Sheet Data 51 Month Period Ending 51 PERIODS ENDED JUNE 51 Appendix 5B 51 SUBSIDIARY Consolidated Statements 51 HUDSON HIGHLAND GROUP INC. 51 SUMMIT FINANCIAL GROUP INC. 51 retroactively restated 51 Income Loss 51 JDA SOFTWARE GROUP INC. 51 =shen 51 Twelve Months Twelve Months 51 Stock Compensation Expense 51 condensed consolidated balance sheet 51 Exceptional Items 51 FLOWS 51 GLOSSARY 51 STATEMENTS OF OPERATIONS unaudited 51 CHEMICALS INC. 51 INCOME UNAUDITED Dollars 51 AND DEFICIT 51 Unaudited Unaudited Unaudited Audited 51 retrospectively adjusted 51 unaudited - 51 -Ben Rawlence researcher 51 non GAAP 51 #/#/# #/#/# #/#/# [001] 50 OF CASH FLOWS 50 RECONCILIATIONS OF NON GAAP 50 AND COMBINED STATEMENTS 50 CORP. CONDENSED CONSOLIDATED BALANCE 50 Operational Results 50 STATEMENTS OF FINANCIAL CONDITION 50 INC. NON GAAP 50 - Unaudited [013] 50 unaudited condensed 50 Actual Pro Forma 50 LENDER PROCESSING SERVICES INC. 50 EARNINGS UNAUDITED DOLLARS IN 50 Months Ended -o holics 50 TABLES Unaudited 50 Subsidiaries Unaudited 50 SUPPLEMENTAL NON GAAP 50 Ended Ended 50 =America Airline Satisfaction 50 Non GAAP Pro Forma 50 THE NINE MONTHS 50 STATEMENTS OF INCOME 50 AND RATIOS 50 Adjustments Adjusted 50 - Three MZigWheels 50 CONSOLIDATED BALANCE SHEETS Unaudited 50 SUBSIDIARIES RECONCILIATION OF 50 Income Unaudited 50 Adjusted Pro Forma 50 CBIZ INC. FINANCIAL HIGHLIGHTS 50 -Unprovoked 50 NON GAAP MEASURES UNAUDITED 50 MONTHS ENDED JUNE 50 PER SHARE AMOUNTS 50 Selected Ratios 50 - [041] 50 CONSOLIDATED AND 50 Q#/FY# 50 - Unaudited [008] 50 = [045] 50 FIFO gross 50 Months Ended Months Ended 50 Impairment Charges 50 FUNDS FROM OPERATIONS 50 MIDSOUTH BANCORP INC. 50 Managements Discussion 50 THREE MONTHS AND 50 FIDELITY NATIONAL INFORMATION SERVICES 50 Unaudited Reconciliations 50 Twelve Months Ended Ended 50 Period Ended 50 AND RETAINED EARNINGS 50 OPERATIONS AND COMPREHENSIVE 50 Six Months Ended Ended 50 Diluted Earnings Per Share 50 OF DECEMBER 50 FINANCIAL REPORT 50 LOSS TO ADJUSTED 50 SEGMENT ANALYSIS 50 AND SUBSIDIARIES Condensed Consolidated 50 AS REPORTED 50 Caution Concerning Forward Looking 50 EOG RESOURCES INC. SUMMARY 50 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 50 Ended Three Months 50 CAPITAL RESOURCES 50 Measures Reconciliation 50 FINANCIAL HIGHLIGHTS UNAUDITED 50 VARIAN INC. AND SUBSIDIARY 50 SUBSIDIARIES CONSOLIDATED STATEMENT OF 50 - Unaudited Audited [002] 50 SELECTED OPERATING DATA 50 Twelve Months 50 Adjusted EBIT 50 SUBSIDIARIES UNAUDITED 50 Three Months EndedDecember 50 - unaudited [005] 50 APPENDIX 50 OF OPERATIONS FOR 50 - unaudited [002] 50 CONDENSED INCOME STATEMENTS 50 #/#/# #/#/# #/#/# [003] 50 Subsidiaries Condensed Consolidated Balance 50 FINANCIAL AND OPERATIONAL 50 '#s except 50 INC. SELECTED FINANCIAL DATA 50 Gross Premiums Written 50 OPERATING INCOME LOSS 50 NCI BUILDING SYSTEMS INC. 50 XL CAPITAL LTD 50 STATEMENTS OF OPERATIONS UNAUDITED 50 Non GAAP Measurements 50 OF OPERATIONS Amounts 50 # -loudly protested 50 Interest Differential FIRSTMERIT 50 VOLUME YEAR 50 MEMC ELECTRONIC MATERIALS INC. 50 Data Unaudited Dollars 50 Segment Profit 50 -hologram stickers 50 BROOKLINE BANCORP INC. AND 50 GBPm GBPm GBPm 50 Unaudited Consolidated Statements 50 ENDED NINE MONTHS ENDED 50 EARNINGS Dollars 50 THREE MONTH PERIOD ENDED 50 INCOME Three Months 50 OF INCOME AND COMPREHENSIVE 50 Periods Ending 50 Midwinter Night 50 TECHNOLOGY INC. CONDENSED CONSOLIDATED 50 UNAUDITED CONDENSED 50 Measures Unaudited 50 SUPPLEMENTAL OPERATING DATA 50 Assets Current Assets 50 FINANCIAL CONDITION Unaudited 50 INC. STATEMENT OF 50 RECONCILIATION OF 50 GBP'# GBP'# 50 Remuneration Report 50 RECONCILIATION BETWEEN GAAP 50 OF INCOME FOR 50 Quarter Ended Twelve Months 50 Weeks Weeks Ended 50 MANAGEMENT DISCUSSION AND ANALYSIS 50 HIGHLIGHTS Three Months 50 Net Loss Attributable 50 SEGMENTED 50 -Przybyl 50 Reclassifications 50 Adjusted Segment 50 FINANCIAL HIGHLIGHTS Unaudited Dollars 50 Canadian Generally Accepted 50 STATEMENTS OF CONSOLIDATED INCOME 50 CONSOLIDATED STATEMENTS OF RETAINED 50 AND SUBSIDIARY CONDENSED CONSOLIDATED 50 Subsidiaries FINANCIAL HIGHLIGHTS 50 THREE MONTHS NINE MONTHS 50 & STATISTICAL SUMMARY 50 Months Ended - [002] 50 footnotes thereto 50 INCOME LOSS 50 Constant Currency 50 = [028] 50 Adjusted EBITDA 50 Balance Sheets unaudited 50 AND SUBSIDIARIES UNAUDITED CONDENSED 50 Segment Segment 50 Q#'# Q#'# 50 Nine Months Months Ended 50 THE HALF YEAR 50 financialstatements 50 items impacting comparability 50 Eliminations Total 50 Preliminary Third Quarter 50 Quarter Quarter Ended 50 INCOME AND RETAINED 50 UNAUDITED FINANCIAL 50 = Non GAAP [014] 50 UNAUDITED UNAUDITED 50 -sodium chloride 50 Audited Results 50 TO ADJUSTED EBITDA 50 1Q 2Q 50 Items impacting comparability 50 FINANCIAL MEASURES Three Months 50 SUMMARY INCOME STATEMENTS 50 FINANCIAL DATA UNAUDITED TRIUMPH 50 Supplemental Information 50 - Three MontBinalshibh interrogation 50 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 50 unaudited Twelve Months 50 CHANGES IN SHAREHOLDERS EQUITY 50 Months Ended 50 Unaudited Amounts 50 CV AND SUBSIDIARIES 50 excluding QSI 50 IN MILLIONS 50 Rm Rm 50 PRO FORMA RESULTS 50 Amounts Unaudited 50 EOG RESOURCES INC. 50 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 50 Convenience translation 50 Amounts Reported 50 GBP'# 50 SEK -#.# -#.# [002] 50 Balance Sheets Amounts 50 AND ADJUSTED 50 - Non GAAP [031] 50 MILLIONS EXCEPT PER SHARE 50 BANCSHARES INC. AND SUBSIDIARIES 50 Year Ended -Hydroelectric Facility 50 RECONCILIATION OF OPERATING INCOME 50 Diluted EPS Diluted 50 OPERATIONS FOR 50 Adjustments Non GAAP 50 endedDecember 50 SUBSIDIARIES SELECTED FINANCIAL DATA 50 -AL Gustin 50 BALANCE SHEETS unaudited 50 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 50 OF OPERATIONS THREE MONTHS