OF OPERATIONS Unaudited

Related by string. OF OPERATIONS UNAUDITED * o f . Ofer : UNITED STATES OF AMERICA . OUT OF ANY CLAIM / operations . Operations : Operation Desert Storm . sting operation / un audited . UNAUDITED : Unaudited Three Months * STATEMENTS OF OPERATIONS Unaudited . STATEMENTS OF OPERATIONS UNAUDITED . STATEMENTS OF OPERATIONS unaudited . STATEMENT OF OPERATIONS Unaudited *

Related by context. All words. (Click for frequent words.) 92 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 92 STATEMENTS OF INCOME 91 STATEMENTS OF OPERATIONS Unaudited 91 OPERATIONS Unaudited 91 OF INCOME Unaudited 91 OF OPERATIONS unaudited 90 OF OPERATIONS UNAUDITED 90 STATEMENTS OF OPERATIONS unaudited 90 OF INCOME 90 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 90 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 90 STATEMENTS OF OPERATIONS 90 OPERATIONS unaudited 90 STATEMENTS OF OPERATIONS UNAUDITED 90 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 90 STATEMENTS OF INCOME Unaudited 90 STATEMENT OF OPERATIONS 89 INCOME Unaudited 89 SHEETS Unaudited 89 CONSOLIDATED STATEMENT OF OPERATIONS 89 AND SUBSIDIARIES CONDENSED CONSOLIDATED 88 OF INCOME UNAUDITED 88 INCOME UNAUDITED 88 EARNINGS Unaudited 88 OPERATIONS UNAUDITED 88 STATEMENTS OF OPERATIONS Amounts 88 OF INCOME AND OTHER 88 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 88 SHEETS Dollars 87 SHEETS UNAUDITED 87 OF OPERATIONS AND COMPREHENSIVE 87 STATEMENTS OF OPERATIONS Dollars 87 SUBSIDIARIES CONSOLIDATED STATEMENT OF 87 OF FINANCIAL CONDITION 87 BALANCE SHEETS unaudited 87 OF OPERATIONS Dollars 87 CONSOLIDATED INCOME STATEMENTS 87 SHEETS unaudited 87 STATEMENTS OF EARNINGS Unaudited 87 OPERATIONS Amounts 87 OF EARNINGS 87 STATEMENTS OF EARNINGS 87 INC. CONDENSED CONSOLIDATED STATEMENTS 87 CONSOLIDATED BALANCE SHEETS Unaudited 87 CONSOLIDATED STATEMENTS OF INCOME 87 GAAP MEASURES Unaudited 87 OF CASH FLOWS Unaudited 87 CONSOLIDATED STATEMENTS OF OPERATIONS 87 INC. CONSOLIDATED STATEMENT OF 87 INC. CONSOLIDATED BALANCE SHEETS 86 INC. CONSOLIDATED STATEMENTS OF 86 CONSOLIDATED STATEMENT OF INCOME 86 SUBSIDIARIES Consolidated Balance Sheets 86 BALANCE SHEETS Unaudited 86 TO NON GAAP 86 STATEMENTS OF INCOME UNAUDITED 86 SHEETS Amounts 86 GAAP FINANCIAL MEASURES 86 INCOME Dollars 86 OPERATIONS Dollars 86 CONDENSED STATEMENTS OF INCOME 86 AND SUBSIDIARIES CONSOLIDATED BALANCE 86 CONSOLIDATED STATEMENTS OF 86 TO NON GAAP MEASURES 86 SUBSIDIARIES Condensed Consolidated Statements 86 BALANCE SHEETS AS 86 DATA Unaudited 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 SUBSIDIARIES 86 STATEMENTS OF CASH FLOWS 86 EARNINGS UNAUDITED 86 OF INCOME unaudited 85 OF CASH FLOWS UNAUDITED 85 UNAUDITED Amounts 85 FINANCIAL HIGHLIGHTS Dollars 85 AND SUBSIDIARIES Consolidated Statements 85 BALANCE SHEETS UNAUDITED 85 SELECTED GAAP MEASURES 85 GAAP MEASURES 85 SUN BANCORP INC. AND 85 OPERATIONS AND COMPREHENSIVE 85 INCOME unaudited 85 OF OPERATIONS 85 OF INCOME FOR 85 CONSOLIDATED BALANCE SHEETS unaudited 85 UNAUDITED CONSOLIDATED STATEMENTS OF 85 INC. AND SUBSIDIARIES 85 OF OPERATIONS Amounts 85 ENDED SEPTEMBER 85 Balance Sheets Unaudited 85 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 85 AND SUBSIDIARIES SELECTED FINANCIAL 85 IN THOUSANDS EXCEPT PER 85 UNAUDITED Dollars 85 STATEMENT OF INCOME 84 Unaudited Six Months 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 CONDENSED CONSOLIDATED 84 DATA unaudited 84 SUBSIDIARIES HISTORICAL TRENDS 84 UNAUDITED Three Months 84 INCOME GLOBAL PAYMENTS 84 INCOME Unaudited Three Months 84 THE THREE MONTHS 84 CONSOLIDATED OPERATIONS UNAUDITED 84 BALANCE SHEETS Dollars 84 STATEMENT OF OPERATIONS Unaudited 84 SHEETS AS 84 OF INCOME AND COMPREHENSIVE 84 INC. AND SUBSIDIARIES CONSOLIDATED 84 FINANCIAL RESULTS RECONCILIATION OF 84 ENDED MARCH 84 GAAP TO NON 84 DATA Dollars 84 SUMMARY OF OPERATIONS 84 SUBSIDIARIES Consolidated Statements 84 EARNINGS unaudited 84 INFORMATION Unaudited 84 GAAP FINANCIAL INFORMATION 84 AND SUBSIDIARIES Consolidated Balance 84 INC. CONDENSED CONSOLIDATED BALANCE 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 BALANCE SHEETS Amounts 84 IN QUARTERLY FINANCIAL 84 CONDENSED BALANCE SHEETS 84 THREE MONTHS ENDED TWELVE 84 QUARTERS ENDED 83 OF OPERATIONS FOR 83 ENDED DECEMBER 83 CONSOLIDATED BALANCE SHEETS Dollars 83 GAAP RECONCILIATION 83 Operations Amounts 83 OPERATIONS Unaudited Three Months 83 OPERATIONS Three Months 83 OF OPERATIONS Three Months 83 FLOWS UNAUDITED 83 OF EARNINGS UNAUDITED 83 HEWLETT PACKARD COMPANY 83 COMPREHENSIVE INCOME FOR 83 OF FINANCIAL POSITION 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 INC. STATEMENT OF 83 AND RETAINED EARNINGS 83 FINANCIAL INFORMATION unaudited 83 UNAUDITED IN THOUSANDS 83 INC. UNAUDITED CONDENSED CONSOLIDATED 83 unaudited Nine Months 83 OF INCOME Dollars 83 OF NON GAAP 83 CONDENSED CONSOLIDATED STATEMENT OF 83 Unaudited Nine Months 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 83 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 83 INC. Condensed Consolidated Statements 83 AND SUBSIDIARIES 83 INC. AND SUBSIDIARIES SUMMARY 83 BALANCE SHEETS 83 INC. Consolidated Statements 83 INCOME Three Months 83 2nd Qtr 1st Qtr 83 GAAP TO ADJUSTED 83 INC. FINANCIAL HIGHLIGHTS 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 CONDENSED CONSOLIDATED BALANCE SHEET 83 OF EARNINGS Unaudited 83 OPERATIONS FOR 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 83 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 EARNINGS Dollars 82 FINANCIAL CONDITION 82 GAAP MEASURES TO NON 82 INCOME AND RETAINED 82 OF CASH FLOWS 82 INCOME AND OTHER 82 SUBSIDIARIES RECONCILIATION OF 82 INCOME UNAUDITED Three Months 82 Unaudited THREE MONTHS 82 SUBSIDIARIES BUSINESS SEGMENT 82 INC. SUMMARY OF 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 OF OPERATIONS IN THOUSANDS 82 COMPANY AND SUBSIDIARIES 82 INTERNATIONAL INC. CONDENSED CONSOLIDATED 82 INCOME Amounts 82 SUBSIDIARIES FINANCIAL SUMMARY 82 SELECTED FINANCIAL INFORMATION 82 BALANCE SHEETS IN THOUSANDS 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 REPORTED GAAP 82 Unaudited Dollars 82 DIME COMMUNITY BANCSHARES INC. 82 OF INCOME LOSS 82 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 82 CONDENSED STATEMENT OF OPERATIONS 82 INCOME FOR 82 OPERATING RESULTS 82 ENDED JUNE 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 INCOME AND COMPREHENSIVE 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 EXCEPT SHARE AND 82 THREE MONTHS ENDED DECEMBER 82 STATEMENT OF CASH FLOWS 82 THREE MONTHS ENDED SIX 82 CASH FLOWS Unaudited 82 GAAP NET INCOME 82 Unaudited Twelve Months 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 AND SUBSIDIARIES UNAUDITED CONDENSED 82 CONSOLIDATED AND 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 STATEMENTS OF CASH FLOW 82 Nine Months Ended Ended 82 SUBSIDIARIES CONSOLIDATED 82 AND DECEMBER 82 CONSOLIDATED BALANCE SHEETS Amounts 82 SHEETS Unaudited Dollars 82 SELECTED FINANCIAL DATA 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 HOLDINGS INC. CONDENSED CONSOLIDATED 82 EARNINGS Amounts 82 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 82 EXCEPT PER SHARE DATA 82 CONSOLIDATED CONDENSED BALANCE SHEETS 82 THIS SCHEDULE 82 CONSOLIDATED STATEMENT OF CASH 82 JACKSON HEWITT TAX SERVICE 82 FINANCIAL INFORMATION 82 FINANCIAL HIGHLIGHTS Unaudited 82 INCOME STATEMENT DATA 81 Sheets Unaudited 81 CORP. CONSOLIDATED STATEMENTS OF 81 INFORMATION UNAUDITED 81 RECONCILIATION OF NON GAAP 81 Unaudited Quarter Ended 81 UNAUDITED STATEMENTS OF OPERATIONS 81 Balance Sheets Dollars 81 CONSOLIDATED RESULTS 81 INC. UNAUDITED 81 RYDER SYSTEM INC. AND 81 SUBSIDIARIES Condensed Consolidated Balance 81 FINANCIAL DATA UNAUDITED 81 FLOWS FOR 81 Unaudited -immanent 81 GREIF INC. AND SUBSIDIARY 81 INC. CONSOLIDATED BALANCE SHEET 81 GROUP INC. AND SUBSIDIARIES 81 INC. SELECTED FINANCIAL INFORMATION 81 Periods Ended 81 INC. STATEMENTS OF 81 CONDENSED CONSOLIDATED RESULTS 81 STATEMENTS OF CONSOLIDATED 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 CASH FLOWS UNAUDITED 81 STATEMENT OF EARNINGS 81 RECONCILIATION BETWEEN GAAP 81 THE NINE MONTHS 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 CORNING INCORPORATED AND SUBSIDIARY 81 INC. CONDENSED 81 UNITED FINANCIAL BANCORP 81 UNAUDITED 81 DEERFIELD CAPITAL CORP. AND 81 NCI BUILDING SYSTEMS INC. 81 GAAP NET LOSS 81 AND COMPREHENSIVE INCOME Unaudited 81 TWELVE MONTHS ENDED DECEMBER 81 AND COMPREHENSIVE INCOME 81 3rd Qtr 2nd Qtr 81 Six Months Ended Ended 81 CONDENSED STATEMENTS OF CASH 81 DANIER LEATHER INC. CONSOLIDATED 81 CASH FLOWS unaudited 81 INC. CONDENSED BALANCE SHEETS 81 AND SUBSIDIARIES CALCULATION OF 81 -megapixels 3x optical zoom 81 DATA UNAUDITED 81 FLOWS Unaudited 81 amounts Quarter Ended 81 FINANCIAL DATA 81 unaudited Six Months 81 IN THOUSANDS EXCEPT FOR 81 AND NON GAAP 81 FINANCIAL CONDITION Unaudited 81 THREE MONTHS ENDED SEPTEMBER 80 SUBSIDIARIES STATEMENTS OF 80 VARIAN INC. AND SUBSIDIARY 80 FINANCIAL MEASURES TO 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 COMPANY CONSOLIDATED STATEMENTS OF 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 AND SUBSIDIARIES Condensed Consolidated 80 SUBSIDIARIES Reconciliation 80 SUBSIDIARY COMPANIES 80 INC. SELECTED FINANCIAL DATA 80 AND FUNDS FROM 80 INC. AND SUBSIDIARIES CONDENSED 80 USA MOBILITY INC. 80 Three Months Twelve Months 80 SUBSIDIARIES NON GAAP 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 TO ADJUSTED EBITDA 80 PERIODS ENDED SEPTEMBER 80 OF INCOME Amounts 80 OPERATIONS UNAUDITED Amounts 80 ENDED SIX MONTHS ENDED 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 AND THREE MONTH 80 Sheets unaudited 80 FINANCIAL SUMMARY 80 CONDENSED CONSOLIDATED STATEMENTS OF 80 CONSOLIDATED ADJUSTED PRO FORMA 80 GLOBAL PAYMENTS INC. AND 80 BALANCE SHEETS ASSETS 80 INC. CONSOLIDATED 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 STATEMENTS OF FINANCIAL CONDITION 80 NINE MONTHS ENDED SEPTEMBER 80 Operations unaudited 80 HUDSON HIGHLAND GROUP INC. 80 Sheet Data 80 OPERATIONS IN THOUSANDS 80 CONSOLIDATED STATEMENT OF 80 INC. Consolidated Balance Sheets 80 THE YEARS ENDED 80 CASH FLOWS FOR 80 UNAUDITED CONDENSED 80 CORP. AND SUBSIDIARIES CONSOLIDATED 80 SIX MONTHS ENDED JUNE 80 MONTHS ENDED 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 SHEETS Expressed 80 AND EARNINGS PER 80 THOUSANDS EXCEPT PER SHARE 80 AND PER SHARE 80 NON GAAP RECONCILIATION 80 AND RECONCILIATION OF 80 INCOME UNAUDITED Dollars 80 STATEMENTS OF 80 unaudited Dollars 80 UNAUDITED THREE MONTHS ENDED 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 STATEMENTS OF FINANCIAL POSITION 80 INCOME STATEMENT 80 Twelve Twelve Months 80 AND CONSOLIDATED SUBSIDIARIES 80 - Unaudited [011] 80 IN THOUSANDS EXCEPT SHARE 80 OF OPERATIONS AND DEFICIT 80 Ended Three Months 80 SUBSIDIARIES SEGMENT INFORMATION 80 amounts Unaudited 80 THREE MONTHS ENDED JUNE 80 STERLING FINANCIAL CORPORATION 80 DOLLARS IN THOUSANDS 80 NINE MONTHS ENDED 80 Months Months 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 Operations Unaudited 79 LOSS unaudited 79 INC. Condensed Consolidated Balance 79 CORP. AND SUBSIDIARIES 79 FLOWS unaudited 79 ITS SUBSIDIARIES RECONCILIATION OF 79 BALANCE SHEET Unaudited 79 PINNACLE FINANCIAL PARTNERS INC. 79 EXCEPT PER SHARE AMOUNTS 79 unaudited Amounts 79 Six Months Six Months 79 PRO FORMA 79 Unaudited Third Quarter 79 OPERATIONS UNAUDITED Three Months 79 INC. CONDENSED STATEMENTS OF 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 Unaudited EQUIPMENT FINANCIAL 79 FUNDS FROM OPERATIONS 79 SUBSIDIARIES SELECTED 79 COFFEE HOLDING CO. INC. 79 SUPPLEMENTAL NON GAAP 79 EBITDA RECONCILIATION 79 INC. RECONCILIATION OF 79 AND SUPPLEMENTAL INFORMATION 79 AMOUNTS IN THOUSANDS 79 Nine Months Nine Months 79 unaudited Quarter Ended 79 AND COMBINED STATEMENTS 79 FINANCIAL CONDITION Dollars 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 Quarters Ended 79 FMC CORPORATION AND 79 STATEMENTS OF INCOME LOSS 79 INCOME IN THOUSANDS 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 Quarters Ended Years 79 EARNINGS PER SHARE 79 Highlights Unaudited 79 CONDENSED 79 OF CASH FLOWS unaudited 79 percentages THREE MONTHS 79 IMPACT OF NON 79 Unaudited Fourth Quarter 79 RECONCILIATIONS Unaudited 79 CONTINENTAL AIRLINES INC. AND 79 Thousands Unaudited 79 Three Months Six Months 79 SUBSIDIARIES UNAUDITED 79 UNAUDITED FOR 79 THREE MONTHS ENDED MARCH 79 EARNINGS AND RETAINED 79 1ST QTR 2ND QTR 79 THE THREE MONTH 79 BUSINESS SEGMENT DATA 79 RECONCILIATIONS 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 Three Months Months 79 SUMMARY FINANCIAL INFORMATION 79 SHEETS ASSETS 79 TO PRO FORMA 79 SOLERA HOLDINGS INC. AND 79 CONSOLIDATED OPERATING RESULTS 79 OF OPERATIONS DATA 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 OF DECEMBER 79 OPERATING STATEMENTS 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 CONDENSED STATEMENTS OF OPERATIONS 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 ENDED ENDED 79 Months Ended Ended Ended 79 IN THOUSANDS 79 OF CASH FLOWS Dollars 79 Balance Sheets unaudited 79 RLI CORP. 79 CONSOLIDATED CASH FLOWS 79 NON GAAP MEASURES UNAUDITED 79 AND SUBSIDIARIES SUMMARY OF 79 INC AND SUBSIDIARIES 79 Operations Unaudited Dollars 79 FINANCIAL AND 79 - unaudited [001] 78 INCOME STATEMENTS 78 CONSOLIDATED BALANCE SHEETS 78 Sheets Amounts 78 Months Months Ended 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 Unaudited ASSETS CURRENT ASSETS 78 INC. SELECTED 78 DEARBORN BANCORP INC. AND 78 EVERCORE PARTNERS INC. CONDENSED 78 FINANCIAL MEASURES 78 GAIAM INC. CONDENSED CONSOLIDATED 78 COMPANY INC. AND SUBSIDIARIES 78 STATEMENTS OF CONSOLIDATED INCOME 78 INDUSTRIES INC. AND SUBSIDIARIES 78 Unaudited ASSETS Current 78 UNAUDITED Six Months 78 SUMMARY OF EARNINGS 78 LOSS TO NON 78 BUSINESS SEGMENT INFORMATION Unaudited 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 Quarter Ended Nine Months 78 CONSOLIDATED STATEMENTS OF CASH 78 IN SHAREHOLDERS EQUITY 78 TO INCOME FROM 78 Third Quarter Ended Nine 78 PRO FORMA RESULTS 78 Unaudited ASSETS 78 MEMC ELECTRONIC MATERIALS INC. 78 1st Qtr 4th Qtr 78 LOSS UNAUDITED 78 Consolidated Balance Sheets Unaudited 78 INCOME AND 78 Three Months Ended Ended 78 Fourth Quarter Ended 78 SUN HEALTHCARE GROUP INC. 78 BALANCE SHEET INFORMATION 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 PARK OHIO HOLDINGS 78 unaudited ASSETS Current 78 RECONCILIATION OF GAAP 78 INFORMATION Unaudited Three Months 78 Twelve Months Ended Ended 78 EARNINGS LOSS 78 INC. SELECTED CONSOLIDATED FINANCIAL 78 SHARE AMOUNTS 78 SUBSIDIARIES Unaudited 78 Ended - [024] 78 REPORTED NET INCOME 78 unaudited -Nesha Starcevic 78 - Unaudited [003] 78 THREE MONTHS ENDED 78 INCOME STATEMENTS Amounts 78 INC. RECONCILIATION OF NON 78 STATEMENTS Unaudited 78 SUMMARY CONSOLIDATED STATEMENTS OF 78 Six Months Months 78 PERIODS ENDED JUNE 78 CONSOLIDATED STATEMENTS OF RETAINED 78 CONSOLIDATED BALANCE SHEET 78 SUBSIDIARIES RESULTS 78 Year Ended Ended 78 HIGHLIGHTS Unaudited 78 unaudited Three Months 78 CASH FLOWS 78 ENDED NINE MONTHS ENDED 78 WOLVERINE WORLD WIDE 78 CONSOLIDATED OPERATIONS 78 GROUP INC. CONSOLIDATED STATEMENTS 78 OPERATING DATA 78 THREE MONTH AND 78 PFIZER INC AND SUBSIDIARY 78 WEEKS ENDED 78 ON TRACK INNOVATIONS LTD 78 SHEET UNAUDITED 77 INCOME LOSS 77 TEXAS CAPITAL BANCSHARES 77 unaudited THREE MONTHS 77 Assets Current Assets 77 INTERIM CONSOLIDATED STATEMENTS OF 77 Quarter Ended Quarter Ended 77 NON GAAP FINANCIAL INFORMATION 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 INCOME Unaudited Dollars 77 4th Qtr 3rd Qtr 77 AND NINE MONTHS 77 AND SUBSIDIARIES Reconciliation 77 AND THREE MONTHS 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 SUMMARY OF RESULTS 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 RESULTS OF OPERATIONS 77 ORACLE CORPORATION Q3 FISCAL 77 FOR CERTAIN NON 77 GROUP INC. SELECTED FINANCIAL 77 HIGHLIGHTS UNAUDITED 77 FTE headcount Three Months 77 MONTHS ENDED DECEMBER 77 BALANCE SHEET DATA Unaudited 77 INC. Unaudited 77 RECONCILIATION OF NET CASH 77 Income Unaudited 77 unaudited Assets Current 77 TWELVE MONTHS 77 INTEREST TAXES DEPRECIATION AND 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 AND ITS SUBSIDIARIES CONDENSED 77 Summary Unaudited 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 Years Ended 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 SHARE Unaudited 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 AND ADJUSTED DILUTED EARNINGS 77 INC. AND SUBSIDIARIES Reconciliation 77 NET INCOME TO ADJUSTED 77 Unaudited Consolidated Statements 77 FLOWS Amounts 77 Thirteen Weeks Ended 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 WEST PHARMACEUTICAL SERVICES 77 THE GOLDMAN SACHS 77 AVON PRODUCTS INC. CONSOLIDATED 77 Three Month Periods 77 COMPANIES RECONCILIATION OF 77 DST SYSTEMS INC. RECONCILIATION 77 MILLIONS EXCEPT PER SHARE 77 EXPRESSJET HOLDINGS INC. AND 77 SUBSIDIARY Consolidated Statements 77 Fourth Quarter Twelve Months 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 OF COMPREHENSIVE INCOME 77 Unaudited Unaudited Three Months 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 UNAUDITED PRO FORMA 77 -Chip Maxfield 77 INC. AND SUBSIDIARIES Consolidated 77 Quarter Ended Six Months 77 CHINA NATURAL GAS INC. 77 THREE MONTHS AND 77 -SureƱos 77 OF OPERATIONS THREE MONTHS 77 INC. AND SUBSIDIARY CONSOLIDATED 77 SUPPLEMENTAL OPERATING DATA 77 INFORMATION Dollars 77 SELECTED FINANCIAL AND 77 EMERSON RADIO CORP. AND 77 Quarter Ended Year 77 SUBSIDIARIES SEGMENT 77 Sheets Unaudited Dollars 77 IN THOUSANDS OF 77 SUPPLEMENTAL INFORMATION 77 REVENUES BY 77 CF INDUSTRIES HOLDINGS INC. 77 -Woronoco 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 PRELIMINARY AND 77 GAINSCO INC. AND SUBSIDIARIES 77 AND COMPREHENSIVE INCOME UNAUDITED 77 BY SEGMENT 77 RECONCILIATION TO 77 TECHNOLOGY INC. CONDENSED CONSOLIDATED 77 Unaudited -CMVs 77 THE PERIODS ENDED 77 YEAR ENDED DECEMBER 77 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 77 AND COMPREHENSIVE INCOME LOSS 77 UNITED STATES STEEL CORPORATION 77 ALDILA INC. AND SUBSIDIARIES 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 FLOWS -Yewah 77 OR FINANCIAL CONDITION 77 Unaudited CONSOLIDATED STATEMENT 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 NET SALES AND 77 RECONCILIATION OF REPORTED 77 unaudited ASSETS Current Assets 77 unaudited audited 77 AND SUBSIDIARIES RECONCILIATION OF 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 Unaudited ASSETS Current Assets 77 THREE MONTHS ENDED NINE 76 UNIVERSAL TECHNICAL INSTITUTE INC. 76 AND OPERATING DATA 76 Ended -Holkar Stadium 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 CASH FLOW TO 76 Ended Six Months 76 NON GAAP FINANCIAL MEASURES 76 PAYNE INC. Unaudited 76 AND SIX MONTHS 76 unaudited Twelve Months 76 SHEETS 76 BY OPERATING SEGMENT 76 AS REPORTED 76 NET INCOME TO 76 OF CHANGES IN 76 PERIODS ENDED DECEMBER 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 FINANCIAL INFORMATION UNAUDITED 76 NETWORKS INC. CONSOLIDATED STATEMENTS 76 THE EARNINGS RELEASE 76 IN MILLIONS EXCEPT PER 76 CONSOLIDATED EARNINGS 76 KULICKE & 76 EARNINGS OR 76 PROPERTY EBITDA 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 COMPANY UNAUDITED CONSOLIDATED 76 FINANCIAL MEASURE 76 AND RATIOS 76 CITIZENS FINANCIAL SERVICES INC. 76 GAAP ITEMS 76 - u1g 7a 76 FINANCIAL CONDITION UNAUDITED 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 EARNINGS BEFORE INTEREST TAXES 76 AND DEFICIT 76 AMERICAN GREETINGS CORPORATION 76 MOST DIRECTLY COMPARABLE GAAP 76 OF SEPTEMBER 76 Nine Months Ended Nine 76 CIT GROUP INC. 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 CHANGES IN SHAREHOLDERS EQUITY 76 AND YIELDS UNAUDITED 76 DEVELOPMENT STAGE COMPANY 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 CV AND SUBSIDIARIES 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 FINANCIAL RESULTS SUPPLEMENTAL 76 Three Months Three Months 76 DEVELOPMENT STAGE ENTERPRISE 76 -UNITED RENTALS 76 unaudited ASSETS CURRENT ASSETS 76 - Unaudited [016] 76 Quarters Ended Nine Months 76 GENERAL MILLS INC. AND 76 CYMER INC. CONSOLIDATED STATEMENTS 76 OPERATING RESULTS BY 76 ORACLE CORPORATION Q1 FISCAL 76 PER SHARE AMOUNTS Unaudited 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 AND OTHER COMPREHENSIVE INCOME 76 SHEETS IN THOUSANDS 76 Three Months Ended Twelve 76 FINANCIAL RESULTS 76 UNAUDITED Quarter Ended 76 SHEETS DECEMBER 76 amounts unaudited 76 UNAUDITED -Brainerd Dispatch Kelly 76 BIOMED REALTY TRUST INC. 76 TO ADJUSTED 76 TO PROJECTED NON 76 OPERATIONS unaudited Three Months 76 Ended Twelve Months Ended 76 DATA Unaudited Dollars 76 ASSETS unaudited 76 OPERATING INFORMATION 76 RETAINED EARNINGS 76 DUPONT FABROS TECHNOLOGY INC. 76 CHART INDUSTRIES INC. AND 76 - Unaudited [002] 76 LIMITED BRANDS INC. AND 76 SPX CORPORATION AND 76 Three Months Ended -SQUIGGLE motor 76 CORPORATION AND SUBSIDIARIES CONSOLIDATED 76 INC. BALANCE SHEETS 76 STRATEGIC DIRECTION AND 76 TEXAS INDUSTRIES INC. AND 76 ADC TELECOMMUNICATIONS INC. AND 76 AND SUBSIDIARY 76 SUPPLEMENTAL FINANCIAL 76 THE ADVISORY BOARD 76 INC. Unaudited Condensed 76 LOSS TO ADJUSTED 76 INC. SUMMARY 75 Fiscal Quarter Ended 75 STORES INC. AND SUBSIDIARIES 75 FINANCIAL POSITION Unaudited 75 OF NET INCOME 75 BANCORP Dollars 75 CHEMED CORPORATION AND SUBSIDIARY 75 DAVITA INC. CONSOLIDATED STATEMENTS 75 SUBSIDIARIES SUPPLEMENTAL 75 NON GAAP 75 - Unaudited [013] 75 CORPORATION SELECTED 75 CORPORATION CONSOLIDATED STATEMENT OF 75 PER SHARE AMOUNTS 75 AND DEFICIT unaudited 75 CORP. CONSOLIDATED BALANCE SHEETS 75 FINANCIAL HIGHLIGHTS unaudited 75 LIMITED AND SUBSIDIARIES 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 Financial Condition Dollars 75 FINANCIAL HIGHLIGHTS 75 CONDENSED BALANCE 75 Month Period Ended 75 SUPPLEMENTAL SEGMENT INFORMATION 75 TO EARNINGS BEFORE 75 CONSOLIDATED BALANCE SHEET DATA 75 RECONCILIATION OF 75 Selected Financial Condition 75 - -Page 1C 75 INABILITY TO COMPLY WITH 75 Ended Ended Ended Ended 75 SHEET DATA 75 EARNINGS SUMMARY 75 OF RETAINED EARNINGS 75 Highlights unaudited 75 FLOWS IN THOUSANDS 75 ASSIST THE READER 75 QUARTERLY PERFORMANCE SUMMARY BNC 75 Quarter Quarter Ended 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 Three Months Nine Months 75 AND SUBSIDIARIES PRO FORMA 75 STERLING BANCSHARES INC. SELECTED 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 EAST WEST BANCORP 75 CORPORATION CONSOLIDATED 75 REVENUES AND 75 Unaudited Quarters Ended 75 Unaudited EARNINGS 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 CONSOLIDATED FINANCIAL STATEMENTS 75 ASSETS Unaudited 75 CONSOLIDATED FINANCIAL INFORMATION 75 AND RECONCILIATION 75 SOUTH FINANCIAL GROUP 75 Three Months Ended - 75 BECTON DICKINSON AND 75 RECONCILIATION Unaudited 75 Unaudited Audited ASSETS CURRENT 75 QUARTER TO DATE 75 SUBSIDIARIES Consolidated Statement 75 Three Months Months Ended 75 Ended Ended Ended 75 CHANGES IN STOCKHOLDERS EQUITY 75 REVENUE AND 75 FLOWS 75 IN THOUSANDS UNAUDITED 75 Income Unaudited Dollars 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 FOURTH QUARTER AND 75 GAAP ADJUSTMENTS ON 75 - Assets [003] 75 CSP INC. AND 75 CONSOLIDATED STATEMENTS 75 Second Quarter Ended 75 CORPORATION CONDENSED 75 & STATISTICAL SUMMARY 75 KNOLL INC. CONDENSED CONSOLIDATED 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 TO CONSOLIDATED 75 CORPORATION AND SUBSIDIARIES 75 TO ADJUSTED NET INCOME 75 - unaudited [004] 75 SELECTED FINANCIAL CONDITION DATA 75 Ended Nine 75 RESULTS TO NON 75 Summary Balance Sheet 75 STREAMLINE HEALTH SOLUTIONS INC. 75 Ended - [016] 75 TO NET INCOME 75 BALANCE SHEET DATA 75 INC. NON GAAP 75 FMC TECHNOLOGIES INC. AND 75 AMERICAN DENTAL PARTNERS INC. 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 OPERATIONS UNAUDITED IN THOUSANDS 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 BUSINESS SEGMENT 75 NEW YORK MELLON CORPORATION 75 DISCUSSION AND ANALYSIS 75 Twelve Months Twelve Months 75 Unaudited Assets Current 75 ASIAINFO HOLDINGS INC. CONDENSED 75 SUMMARY RESULTS 75 UNAUDITED IN MILLIONS 75 AND OPERATING HIGHLIGHTS 75 Highlights Unaudited Dollars 75 INC. SEGMENT 75 CHARLES RIVER LABORATORIES 75 THE EW SCRIPPS 75 - Dollars [001] 75 TO INCOME ADJUSTED 75 NTN BUZZTIME INC. AND 75 Quarter Ended Twelve Months 75 Unaudited Expressed 75 RECONCILIATIONS OF 75 -Andrea Seabrook 75 MINERALS TECHNOLOGIES INC. AND 75 INC. QUARTERLY 75 -Radiation Effects Research 75 FINANCIAL DATA Unaudited 75 unaudited unaudited unaudited 75 Cash Flows Dollars 74 OPERATIONS unaudited THREE MONTHS 74 EARNINGS UNAUDITED DOLLARS IN 74 STOCK COMPENSATION EXPENSE 74 CORPORATION RECONCILIATION OF 74 OUTLOOK RECONCILIATION SCHEDULE 74 OF CONSOLIDATED 74 Ended #/#/# #/#/# [001] 74 Third Quarter Nine Months 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 FREE CASH FLOW 74 FINANCIAL HIGHLIGHTS Three Months 74 Unaudited Thirteen 74 CONSOLIDATED BALANCE SHEETS Expressed 74 OPERATIONS AND 74 AND PREDECESSOR 74 CORPORATION Condensed Consolidated Statements 74 GAS INC. NON GAAP 74 Millions Quarter Ended 74 UNAUDITED UNAUDITED 74 Unaudited SEACOAST BANKING CORPORATION 74 Successor Predecessor 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 BY SEGMENT Unaudited 74 PER DILUTED SHARE 74 SUBSIDIARIES NOTES 74 INVESTMENT CORP. AND SUBSIDIARIES 74 Unaudited 74 NON GAAP FINANCIAL MEASURE 74 CONSECO INC. AND SUBSIDIARIES 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 WASTE CONNECTIONS INC. CONDENSED 74 COMBINED STATEMENTS OF OPERATIONS 74 CHEMICALS INC. 74 OF CASH FLOWS Amounts 74 RECONCILIATION OF EBITDA 74 Unaudited Unaudited 74 OF COMMON SHARES 74 EOG RESOURCES INC. 74 CONTINUED Unaudited 74 BALANCE SHEET 74 Fourth Quarter Ended Twelve 74 PRO FORMA CONSOLIDATED STATEMENTS 74 CONSOLIDATED SUBSIDIARIES 74 # -GT2 RS 74 Highlights Dollars 74 STATEMENTS OF LOSS 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 Financial Condition Unaudited Dollars 74 REDDY ICE HOLDINGS INC. 74 Quarters Ended Six Months 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 UNAUDITED FINANCIAL INFORMATION 74 EXCEPT SHARE DATA 74 - unaudited [005] 74 SUBSIDIARIES OPERATING 74 CONSOLIDAT ED STATEMENTS OF 74 MEDICAL NUTRITION USA 74 Unaudited Three Months 74 SUPPLEMENTAL DATA 74 MONTHS ENDED JUNE 74 EXPECTATIONS FOR SALES STORE 74 EARNINGS RECONCILIATION 74 SUMMARY OF OPERATING RESULTS 74 NEW SOFTWARE LICENSE 74 Ended - [023] 74 OF JUNE 74 QUARTERLY RESULTS 74 FINANCIAL INFORMATION Unaudited 74 EARNINGS Three Months 74 AMOUNTS IN THOUSANDS EXCEPT 74 EXCEPT FOR SHARE 74 ROLLINS INC. AND SUBSIDIARIES 74 AND FINANCIAL DATA 74 Twelve Months Ended 74 RESTATED 74 YEAR TO DATE 74 SUPPLEMENTAL 74 RESULTS Unaudited 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 RESULTS ACTUAL UNAUDITED 74 OPERATING STATISTICS Three Months 74 STATEMENTS OF CONDITION 74 BY QUARTER 74 SEGMENT INFORMATION Unaudited 74 OPERATIONS AND OTHER 74 DATA Three Months 74 OPERATIONS 74 SHEET Unaudited 74 HIGHLIGHTS unaudited 74 EOG RESOURCES INC. SUMMARY 74 SEARS CANADA 74 RATIOS 74 OPENINGS GROSS MARGINS EXPENSES 74 LOSS Unaudited 74 OR IN BAKERS 74 FINANCIAL POSITION 74 TELETECH HOLDINGS INC. AND 74 VERIFONE HOLDINGS INC. AND 74 AXT INC. CONDENSED CONSOLIDATED 74 Ended Ended #/#/# #/#/# 74 COMPANY CONSOLIDATED STATEMENT OF 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 Unaudited DOLLARS IN 74 CARRIZO OIL & 74 LENNOX INTERNATIONAL INC. AND 74 THE SIX MONTHS 74 SEGMENT AND 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 -Hattar 74 GAAP BASIS 74 THE QUARTERS ENDED 74 FINANCIAL AND OPERATIONAL 74 LAND DEVELOPMENT INC. AND 74 Unaudited Audited 74 -Laurette Taylor 74 CKE RESTAURANTS INC. AND 74 APPALACHIAN BANCSHARES INC. AND 74 CONDENSED BALANCE SHEETS Unaudited 74 FOR DISTRIBUTION 74 LIMITED UNAUDITED CONDENSED CONSOLIDATED 74 BALANCE SHEET ITEMS 74 UNAUDITED Nine Months 74 Weeks Weeks Ended 74 Months Ended Ended 74 Third Quarter Ended 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 CO. INC. NYSE BNE 74 amounts Three Months 74 Six Month Periods 74 THREE MONTHS ENDED YEAR 74 COMARCO INC. CONDENSED CONSOLIDATED 73 Ended - [010] 73 CONSOLIDATED QUARTERLY FINANCIAL DATA 73 SUBSIDIARIES PRELIMINARY STATISTICS 73 SHARE DATA 73 UNAUDITED RESULTS 73 FINANCIAL STATEMENTS 73 OF CASH FLOW 73 ENDED JANUARY 73 AIRGAS INC. AND SUBSIDIARIES 73 MARTIN MIDSTREAM PARTNERS LP 73 NET LOSS TO 73 EARNINGS FOR 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 -al Itihad 73 unaudited -PULMICORT 73 Second Quarter Six Months 73 DOLLARS IN MILLIONS EXCEPT 73 FINANCIAL MEASURES Unaudited 73 PERIODS ENDED 73 Ended -clam fritters 73 Condensed Balance Sheets

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