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(Click for frequent words.) 91 OF OPERATIONS Unaudited 91 OPERATIONS unaudited 90 INCOME Unaudited 90 STATEMENTS OF OPERATIONS Unaudited 90 OF INCOME 90 OF OPERATIONS UNAUDITED 90 STATEMENTS OF INCOME 90 CONSOLIDATED STATEMENT OF OPERATIONS 89 OF INCOME Unaudited 89 OF OPERATIONS unaudited 89 STATEMENTS OF INCOME Unaudited 89 STATEMENT OF OPERATIONS 89 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 89 STATEMENTS OF OPERATIONS unaudited 89 EARNINGS Unaudited 88 STATEMENTS OF OPERATIONS UNAUDITED 88 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 88 OPERATIONS UNAUDITED 88 STATEMENTS OF OPERATIONS 88 OF INCOME UNAUDITED 88 EARNINGS UNAUDITED 87 STATEMENTS OF OPERATIONS Amounts 87 CONSOLIDATED STATEMENTS OF 87 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 87 CONSOLIDATED STATEMENT OF INCOME 87 UNAUDITED CONSOLIDATED STATEMENTS OF 87 OF OPERATIONS Dollars 87 INCOME UNAUDITED 87 AND SUBSIDIARIES CONDENSED CONSOLIDATED 87 STATEMENTS OF OPERATIONS Dollars 87 CONSOLIDATED INCOME STATEMENTS 87 OPERATIONS Amounts 86 OPERATIONS Dollars 86 INCOME Dollars 86 CONSOLIDATED STATEMENTS OF INCOME 86 INC. CONSOLIDATED STATEMENT OF 86 STATEMENTS OF INCOME UNAUDITED 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 OF OPERATIONS AND COMPREHENSIVE 86 SUBSIDIARIES 86 OF INCOME unaudited 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 86 INC. CONSOLIDATED STATEMENTS OF 86 EARNINGS unaudited 86 CONDENSED CONSOLIDATED STATEMENT OF 86 OF FINANCIAL CONDITION 86 BALANCE SHEETS AS 86 CONSOLIDATED STATEMENTS OF OPERATIONS 86 FINANCIAL HIGHLIGHTS Dollars 85 SHEETS Unaudited 85 OF INCOME AND OTHER 85 STATEMENT OF INCOME 85 AND RETAINED EARNINGS 85 UNAUDITED Dollars 85 GAAP MEASURES 85 OF EARNINGS 85 OF OPERATIONS 85 SHEETS Dollars 85 CONDENSED CONSOLIDATED 85 OF INCOME AND COMPREHENSIVE 85 OF CASH FLOWS Unaudited 85 GAAP MEASURES Unaudited 85 BALANCE SHEETS unaudited 85 OPERATIONS AND COMPREHENSIVE 85 GAAP FINANCIAL MEASURES 85 INC. AND SUBSIDIARIES 85 STATEMENTS OF EARNINGS 85 OF CASH FLOWS UNAUDITED 85 UNAUDITED Amounts 85 INCOME unaudited 85 CONDENSED STATEMENTS OF INCOME 85 OF OPERATIONS Amounts 85 BALANCE SHEETS Unaudited 85 GAAP FINANCIAL INFORMATION 85 STATEMENTS OF CASH FLOWS 85 INC. CONDENSED CONSOLIDATED STATEMENTS 85 SHEETS UNAUDITED 84 SHEETS unaudited 84 SUBSIDIARIES Consolidated Balance Sheets 84 Unaudited Six Months 84 Balance Sheets Unaudited 84 SUBSIDIARIES HISTORICAL TRENDS 84 DATA Unaudited 84 SHEETS Amounts 84 OF OPERATIONS FOR 84 CONSOLIDATED BALANCE SHEETS Unaudited 84 OPERATIONS FOR 84 INFORMATION Unaudited 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 INC. STATEMENT OF 84 STATEMENTS OF EARNINGS Unaudited 84 OF INCOME Dollars 84 DATA unaudited 84 INC. CONSOLIDATED BALANCE SHEETS 84 TO NON GAAP MEASURES 84 CASH FLOWS Unaudited 84 TO NON GAAP 84 SUMMARY OF OPERATIONS 84 Unaudited -immanent 84 CORP. CONSOLIDATED STATEMENTS OF 84 SUN BANCORP INC. AND 84 ENDED SEPTEMBER 84 CONSOLIDATED BALANCE SHEETS unaudited 83 AND COMPREHENSIVE INCOME 83 SELECTED FINANCIAL INFORMATION 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 INCOME FOR 83 OF EARNINGS Unaudited 83 THE THREE MONTHS 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 Unaudited Dollars 83 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 83 Unaudited Nine Months 83 INCOME AND RETAINED 83 IN THOUSANDS EXCEPT PER 83 THIS SCHEDULE 83 FINANCIAL HIGHLIGHTS Unaudited 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 GAAP RECONCILIATION 83 QUARTERS ENDED 83 DATA Dollars 83 SUBSIDIARIES Consolidated Statements 83 SELECTED FINANCIAL DATA 83 CONDENSED CONSOLIDATED BALANCE SHEET 83 OF INCOME FOR 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 Operations Amounts 83 FINANCIAL CONDITION 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 INC. AND SUBSIDIARIES CONSOLIDATED 83 SUBSIDIARIES Condensed Consolidated Statements 83 OPERATING RESULTS 83 INCOME GLOBAL PAYMENTS 83 OF NON GAAP 83 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 83 Unaudited THREE MONTHS 83 AND SUBSIDIARIES Consolidated Statements 83 FINANCIAL RESULTS RECONCILIATION OF 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 BALANCE SHEETS Dollars 82 THREE MONTHS ENDED TWELVE 82 SHEETS AS 82 ENDED MARCH 82 FLOWS UNAUDITED 82 INCOME STATEMENT DATA 82 THREE MONTHS ENDED DECEMBER 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 CONSOLIDATED AND 82 CONDENSED STATEMENT OF OPERATIONS 82 FLOWS Unaudited 82 SUBSIDIARIES CONSOLIDATED 82 unaudited Dollars 82 INCOME Three Months 82 CONDENSED BALANCE SHEETS 82 EARNINGS Dollars 82 INC. Consolidated Statements 82 SUBSIDIARIES RECONCILIATION OF 82 OPERATIONS Unaudited Three Months 82 IN QUARTERLY FINANCIAL 82 ENDED DECEMBER 82 ENDED JUNE 82 OF CASH FLOWS 82 INC. CONDENSED CONSOLIDATED BALANCE 82 AND FUNDS FROM 82 BALANCE SHEETS Amounts 82 BALANCE SHEETS UNAUDITED 82 INCOME UNAUDITED Dollars 82 GAAP TO NON 82 UNAUDITED Three Months 82 AND DECEMBER 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 STATEMENT OF OPERATIONS Unaudited 82 INC. CONSOLIDATED 82 FINANCIAL INFORMATION 82 INCOME Unaudited Three Months 82 2nd Qtr 1st Qtr 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 UNAUDITED FOR 82 UNAUDITED IN THOUSANDS 82 EARNINGS Amounts 82 UNAUDITED CONDENSED CONSOLIDATED BALANCE 82 CASH FLOWS unaudited 82 unaudited Nine Months 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 INC. UNAUDITED 82 INC. Condensed Consolidated Statements 82 STATEMENTS OF FINANCIAL CONDITION 82 UNAUDITED 82 Three Months Months 81 STATEMENT OF CASH FLOWS 81 EARNINGS AND RETAINED 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 CONSOLIDATED STATEMENT OF CASH 81 AND EARNINGS PER 81 -megapixels 3x optical zoom 81 CONSOLIDATED OPERATIONS UNAUDITED 81 Months Months 81 CONSOLIDATED BALANCE SHEETS Amounts 81 SELECTED GAAP MEASURES 81 RECONCILIATION OF NON GAAP 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 OF INCOME LOSS 81 AND SUBSIDIARIES 81 FINANCIAL SUMMARY 81 FLOWS FOR 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 OF FINANCIAL POSITION 81 GAAP MEASURES TO NON 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 AND SUBSIDIARIES Consolidated Balance 81 CONDENSED CONSOLIDATED BALANCE SHEETS 81 INC. FINANCIAL HIGHLIGHTS 81 Twelve Twelve Months 81 GAAP NET INCOME 81 QUALCOMM Incorporated CONDENSED CONSOLIDATED 81 OPERATIONS Three Months 81 INC. SUMMARY OF 81 DATA UNAUDITED 81 SUBSIDIARIES BUSINESS SEGMENT 81 STATEMENTS OF CASH FLOW 81 INCOME AND COMPREHENSIVE 81 OF INCOME Amounts 81 CONSOLIDATED BALANCE SHEETS Dollars 81 THREE MONTHS ENDED SIX 81 AND RECONCILIATION OF 81 Operations Unaudited 81 OF EARNINGS UNAUDITED 81 INC. CONDENSED STATEMENTS OF 81 FINANCIAL DATA 81 Operations unaudited 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 Nine Months Nine Months 81 CONSOLIDATED STATEMENTS OF CASH 81 HEWLETT PACKARD COMPANY 81 FINANCIAL INFORMATION unaudited 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 TWELVE MONTHS ENDED DECEMBER 81 INC. Consolidated Balance Sheets 81 CASH FLOWS UNAUDITED 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 AND PER SHARE 81 INCOME UNAUDITED Three Months 81 INCOME Amounts 81 SIX MONTHS ENDED JUNE 81 FLOWS unaudited 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 CONSOLIDATED STATEMENT OF 81 INC. STATEMENTS OF 81 Nine Months Ended Ended 81 OPERATIONS UNAUDITED Amounts 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 NINE MONTHS ENDED 81 CONSOLIDATED OPERATING RESULTS 81 IN THOUSANDS EXCEPT FOR 81 FUNDS FROM OPERATIONS 81 THREE MONTHS ENDED SEPTEMBER 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 Sheets Unaudited 81 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 81 AND THREE MONTH 80 DANIER LEATHER INC. CONSOLIDATED 80 AND COMPREHENSIVE INCOME Unaudited 80 unaudited -Nesha Starcevic 80 INCOME STATEMENT 80 NINE MONTHS ENDED SEPTEMBER 80 Periods Ended 80 INTERIM CONSOLIDATED STATEMENTS OF 80 Months Ended Ended Ended 80 IN THOUSANDS EXCEPT SHARE 80 CONDENSED CONSOLIDATED STATEMENTS OF 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 unaudited Six Months 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 Consolidated Balance Sheets Unaudited 80 HUDSON HIGHLAND GROUP INC. 80 GREIF INC. AND SUBSIDIARY 80 PERIODS ENDED SEPTEMBER 80 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 80 Six Months Ended Ended 80 LOSS unaudited 80 INC. SELECTED FINANCIAL INFORMATION 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 STATEMENT OF EARNINGS 80 INCOME AND OTHER 80 BALANCE SHEETS 80 INFORMATION UNAUDITED 80 Highlights Unaudited 80 MONTHS ENDED 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 SUBSIDIARIES STATEMENTS OF 80 Quarter Ended Nine Months 80 FINANCIAL DATA UNAUDITED 80 REPORTED GAAP 80 EXCEPT SHARE AND 80 FINANCIAL CONDITION Unaudited 80 THREE MONTHS ENDED JUNE 80 AND SUBSIDIARIES CALCULATION OF 80 CASH FLOWS FOR 80 PRO FORMA 80 CORNING INCORPORATED AND SUBSIDIARY 80 JACKSON HEWITT TAX SERVICE 80 INC. AND SUBSIDIARIES CONDENSED 80 Three Months Twelve Months 80 CONSOLIDATED BALANCE SHEET 80 Thousands Unaudited 80 unaudited Amounts 80 RECONCILIATION BETWEEN GAAP 80 NCI BUILDING SYSTEMS INC. 80 DIME COMMUNITY BANCSHARES INC. 80 UNAUDITED STATEMENTS OF OPERATIONS 80 Highlights unaudited 80 SUBSIDIARIES Unaudited Condensed Consolidated 80 CONDENSED STATEMENTS OF CASH 80 SUMMARY FINANCIAL INFORMATION 80 STATEMENTS OF 80 COMPANY AND SUBSIDIARIES 80 Unaudited Twelve Months 79 GROUP INC. AND SUBSIDIARIES 79 AND DEFICIT 79 SHEETS Unaudited Dollars 79 PARK OHIO HOLDINGS 79 OF OPERATIONS DATA 79 Months Months Ended 79 SUBSIDIARIES FINANCIAL SUMMARY 79 CONDENSED STATEMENTS OF OPERATIONS 79 OF CASH FLOWS unaudited 79 COMPANY CONSOLIDATED STATEMENTS OF 79 EXCEPT PER SHARE DATA 79 ON TRACK INNOVATIONS LTD 79 3rd Qtr 2nd Qtr 79 CONSOLIDATED STATEMENTS OF RETAINED 79 OF OPERATIONS IN THOUSANDS 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 NON GAAP MEASURES UNAUDITED 79 STATEMENTS OF CONSOLIDATED 79 Quarters Ended Years 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 UNAUDITED THREE MONTHS ENDED 79 DOLLARS IN THOUSANDS 79 unaudited THREE MONTHS 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 Quarters Ended 79 Six Months Months 79 HIGHLIGHTS UNAUDITED 79 FINANCIAL CONDITION Dollars 79 IN SHAREHOLDERS EQUITY 79 FINANCIAL MEASURES TO 79 Balance Sheets Dollars 79 THOUSANDS EXCEPT PER SHARE 79 GAAP TO ADJUSTED 79 Unaudited Consolidated Statements 79 AND THREE MONTHS 79 SUBSIDIARIES SELECTED 79 AND SUBSIDIARIES Condensed Consolidated 79 STATEMENTS OF CONSOLIDATED INCOME 79 Three Month Periods 79 TO ADJUSTED EBITDA 79 COMPREHENSIVE INCOME FOR 79 AND NON GAAP 79 4th Qtr 3rd Qtr 79 AND COMBINED STATEMENTS 79 DEERFIELD CAPITAL CORP. AND 79 Six Months Six Months 79 -Chip Maxfield 79 ENDED ENDED 79 THREE MONTH AND 79 CONSOLIDATED RESULTS 79 Fourth Quarter Ended 79 Unaudited Quarter Ended 79 FINANCIAL AND 79 RYDER SYSTEM INC. AND 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 SUBSIDIARY COMPANIES 79 INCOME STATEMENTS 79 INC. CONSOLIDATED BALANCE SHEET 79 FINANCIAL MEASURES 79 amounts Unaudited 79 -Sureños 79 CORP. AND SUBSIDIARIES 79 AND COMPREHENSIVE INCOME UNAUDITED 79 THREE MONTHS ENDED MARCH 79 SHEETS Expressed 79 unaudited Quarter Ended 79 THREE MONTHS ENDED 79 GAAP NET LOSS 79 Ended Three Months 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 Year Ended Ended 79 -Woronoco 79 GROUP INC. SELECTED FINANCIAL 79 THE NINE MONTHS 79 OPERATIONS IN THOUSANDS 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 amounts Quarter Ended 78 Unaudited Fourth Quarter 78 PINNACLE FINANCIAL PARTNERS INC. 78 COFFEE HOLDING CO. INC. 78 INC. AND SUBSIDIARIES SUMMARY 78 SUMMARY OF RESULTS 78 NON GAAP RECONCILIATION 78 HIGHLIGHTS Unaudited 78 OPERATING DATA 78 INC. SELECTED FINANCIAL DATA 78 CONDENSED CONSOLIDATED RESULTS 78 Three Months Three Months 78 Unaudited Third Quarter 78 STERLING FINANCIAL CORPORATION 78 AND DEFICIT unaudited 78 BALANCE SHEETS IN THOUSANDS 78 OF OPERATIONS Three Months 78 CASH FLOWS 78 Sheets unaudited 78 THE PERIODS ENDED 78 IN THOUSANDS 78 OF CHANGES IN 78 THE THREE MONTH 78 INC. CONDENSED 78 ENDED SIX MONTHS ENDED 78 SUMMARY OF EARNINGS 78 SUBSIDIARIES UNAUDITED 78 SUBSIDIARIES RESULTS 78 OF OPERATIONS AND DEFICIT 78 Quarter Ended Year 78 unaudited audited 78 SUPPLEMENTAL INFORMATION 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 AND CONSOLIDATED SUBSIDIARIES 78 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 78 STATEMENTS OF FINANCIAL POSITION 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 USA MOBILITY INC. 78 THE YEARS ENDED 78 Three Months Six Months 78 GAIAM INC. CONDENSED CONSOLIDATED 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 Sheet Data 78 RECONCILIATION OF GAAP 78 SUBSIDIARIES Condensed Consolidated Balance 78 Unaudited Audited 78 INC. SELECTED CONSOLIDATED FINANCIAL 78 IMPACT OF NON 78 SUBSIDIARIES NON GAAP 78 CONSOLIDATED OPERATIONS 78 YEAR ENDED DECEMBER 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 RESULTS OF OPERATIONS 78 OF DECEMBER 78 VARIAN INC. AND SUBSIDIARY 78 BANCORP Dollars 78 CONDENSED 78 INCOME LOSS 78 ENDED NINE MONTHS ENDED 78 CONSOLIDATED FINANCIAL STATEMENTS 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 RECONCILIATIONS 78 BALANCE SHEETS ASSETS 78 Income Unaudited 78 unaudited Assets Current 78 - Unaudited [003] 78 - unaudited [001] 78 EXCEPT PER SHARE AMOUNTS 78 OPERATIONS UNAUDITED Three Months 78 STATEMENTS OF INCOME LOSS 78 TO PRO FORMA 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 Years Ended 77 AVON PRODUCTS INC. CONSOLIDATED 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 OF COMPREHENSIVE INCOME 77 SELECTED FINANCIAL AND 77 DAVITA INC. CONSOLIDATED STATEMENTS 77 GAINSCO INC. AND SUBSIDIARIES 77 AND COMPREHENSIVE INCOME LOSS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 1st Qtr 4th Qtr 77 CORPORATION AND SUBSIDIARIES 77 FINANCIAL CONDITION UNAUDITED 77 CONSOLIDATED BALANCE SHEETS 77 SUBSIDIARIES Reconciliation 77 TWELVE MONTHS 77 INC. CONDENSED BALANCE SHEETS 77 SUPPLEMENTAL OPERATING DATA 77 BUSINESS SEGMENT 77 PERIODS ENDED JUNE 77 FINANCIAL INFORMATION UNAUDITED 77 COMPANY INC. AND SUBSIDIARIES 77 Unaudited -CMVs 77 TEXAS CAPITAL BANCSHARES 77 AND SIX MONTHS 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 Month Period Ended 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 - -Page 1C 77 -Hattar 77 Unaudited EQUIPMENT FINANCIAL 77 SOLERA HOLDINGS INC. AND 77 ALDILA INC. AND SUBSIDIARIES 77 LOSS UNAUDITED 77 Sheets Amounts 77 FTE headcount Three Months 77 CHANGES IN SHAREHOLDERS EQUITY 77 CONSOLIDATED CASH FLOWS 77 UNAUDITED CONDENSED 77 Income Unaudited Dollars 77 UNITED FINANCIAL BANCORP 77 Three Months Ended Ended 77 NET INCOME TO ADJUSTED 77 FINANCIAL HIGHLIGHTS 77 INC. RECONCILIATION OF NON 77 INCOME Unaudited Dollars 77 STORES INC. AND SUBSIDIARIES 77 INC. RECONCILIATION OF 77 AND SUPPLEMENTAL INFORMATION 77 CONSOLIDATED CONDENSED STATEMENT OF 77 AMOUNTS IN THOUSANDS 77 Operations Unaudited Dollars 77 INC. AND SUBSIDIARIES Reconciliation 77 AND NINE MONTHS 77 Summary Unaudited 77 CHANGES IN STOCKHOLDERS EQUITY 77 ADC TELECOMMUNICATIONS INC. AND 77 OF CASH FLOWS Dollars 77 LOSS TO NON 77 unaudited unaudited unaudited 77 UNAUDITED PRO FORMA 77 OPERATIONS unaudited Three Months 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 unaudited ASSETS Current 77 ITS SUBSIDIARIES RECONCILIATION OF 77 UNAUDITED -Brainerd Dispatch Kelly 77 WEST PHARMACEUTICAL SERVICES 77 INC. Condensed Consolidated Balance 77 Thirteen Weeks Ended 77 Unaudited Unaudited Three Months 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 NON GAAP FINANCIAL MEASURES 77 Successor Predecessor 77 RECONCILIATION TO 77 THREE MONTHS AND 77 INDUSTRIES INC. AND SUBSIDIARIES 77 Unaudited 77 THE EW SCRIPPS 77 MILLIONS EXCEPT PER SHARE 77 OPERATING STATEMENTS 77 INC. AND SUBSIDIARIES Consolidated 77 EARNINGS PER SHARE 77 INC AND SUBSIDIARIES 77 Balance Sheets unaudited 77 EBITDA RECONCILIATION 77 CYMER INC. CONSOLIDATED STATEMENTS 77 EARNINGS LOSS 77 SHEETS ASSETS 77 EOG RESOURCES INC. SUMMARY 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 COMBINED STATEMENTS OF OPERATIONS 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 NON GAAP FINANCIAL INFORMATION 77 DEARBORN BANCORP INC. AND 77 Months Ended Ended 77 Unaudited Unaudited 76 RECONCILIATIONS Unaudited 76 SUBSIDIARIES SEGMENT INFORMATION 76 PRELIMINARY AND 76 FINANCIAL DATA Unaudited 76 AND ADJUSTED DILUTED EARNINGS 76 Months Ended Months Ended 76 INCOME STATEMENTS Amounts 76 SUN HEALTHCARE GROUP INC. 76 Selected Financial Condition 76 FLOWS -Yewah 76 AND SUBSIDIARIES Reconciliation 76 REVENUE AND 76 AND SUBSIDIARY 76 Six Month Periods 76 SHARE AMOUNTS 76 REPORTED NET INCOME 76 MEMC ELECTRONIC MATERIALS INC. 76 LOSS Unaudited 76 AND ITS SUBSIDIARIES CONDENSED 76 FINANCIAL POSITION 76 Summary Balance Sheet 76 CONTINENTAL AIRLINES INC. AND 76 AND RATIOS 76 CHINA NATURAL GAS INC. 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 unaudited Twelve Months 76 OF RETAINED EARNINGS 76 IN THOUSANDS OF 76 percentages THREE MONTHS 76 Quarter Ended Six Months 76 THE ADVISORY BOARD 76 CONSOLIDATED ADJUSTED PRO FORMA 76 AND OTHER COMPREHENSIVE INCOME 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 FLOWS 76 BALANCE SHEET Unaudited 76 Unaudited ASSETS Current 76 MINERALS TECHNOLOGIES INC. AND 76 CHART INDUSTRIES INC. AND 76 SUMMARY OF OPERATING RESULTS 76 CV AND SUBSIDIARIES 76 THREE MONTHS ENDED NINE 76 COMPREHENSIVE INCOME UNAUDITED 76 SUPPLEMENTAL NON GAAP 76 FINANCIAL HIGHLIGHTS unaudited 76 -Andrea Seabrook 76 OPERATING INFORMATION 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 76 CONTINUED Unaudited 76 CASH FLOW TO 76 STATEMENTS Unaudited 76 Third Quarter Ended Nine 76 Ended #/#/# #/#/# [001] 76 Three Months Ended Twelve 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 FREE CASH FLOW 76 NETWORKS INC. CONSOLIDATED STATEMENTS 76 PROPERTY EBITDA 76 GLOBAL PAYMENTS INC. AND 76 INCOME AND 76 Unaudited ASSETS CURRENT ASSETS 76 EXPRESSJET HOLDINGS INC. AND 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 PFIZER INC AND SUBSIDIARY 76 Quarters Ended Nine Months 76 Unaudited Quarters Ended 76 AND SUBSIDIARIES SUMMARY OF 76 EMERSON RADIO CORP. AND 76 Unaudited DOLLARS IN 76 OPERATIONS AND 76 Quarter Quarter Ended 76 THE GOLDMAN SACHS 76 Three Months Months Ended 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 CORPORATION CONSOLIDATED STATEMENT OF 76 IN MILLIONS EXCEPT PER 76 SUBSIDIARIES Unaudited 76 MONTHS ENDED DECEMBER 76 EAST WEST BANCORP 76 AS REPORTED 76 amounts unaudited 76 Ended Ended Ended Ended 76 - Unaudited [016] 76 Financial Condition Dollars 76 OPERATING RESULTS BY 76 OF OPERATIONS THREE MONTHS 76 PERIODS ENDED DECEMBER 76 STATEMENTS OF LOSS 76 CF INDUSTRIES HOLDINGS INC. 76 FOR CERTAIN NON 76 Quarter Ended Quarter Ended 76 Nine Months Months 76 unaudited Three Months 76 TO INCOME FROM 76 EVERCORE PARTNERS INC. CONDENSED 76 FINANCIAL RESULTS 76 DEVELOPMENT STAGE ENTERPRISE 76 - Unaudited [013] 76 AND SUBSIDIARIES RECONCILIATION OF 76 SUBSIDIARY Consolidated Statements 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 Cash Flows Dollars 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 -UNITED RENTALS 75 1ST QTR 2ND QTR 75 Highlights Unaudited Dollars 75 DEVELOPMENT STAGE COMPANY 75 PRO FORMA RESULTS 75 RECONCILIATION OF REPORTED 75 BY SEGMENT 75 BALANCE SHEET 75 SELECTED OPERATING DATA 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 Three Months Nine Months 75 ASSIST THE READER 75 CHEMED CORPORATION AND SUBSIDIARY 75 STRATEGIC DIRECTION AND 75 - Unaudited [011] 75 CONSOLIDAT ED STATEMENTS OF 75 Unaudited EARNINGS 75 DUPONT FABROS TECHNOLOGY INC. 75 Subsidiaries CONSOLIDATED STATEMENTS OF 75 INC. SELECTED 75 RETAINED EARNINGS 75 INTEREST TAXES DEPRECIATION AND 75 QUARTERLY PERFORMANCE SUMMARY BNC 75 INC. AND SUBSIDIARY CONSOLIDATED 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 TELETECH HOLDINGS INC. AND 75 OPERATIONS AND DEFICIT 75 REVENUES BY 75 NET INCOME TO 75 AND SUBSIDIARIES PRO FORMA 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 75 OF SEPTEMBER 75 BIOSCIENCES INC. 75 Unaudited ASSETS 75 -Radiation Effects Research 75 QUARTERLY RESULTS 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 TEXAS INDUSTRIES INC. AND 75 FINANCIAL HIGHLIGHTS Three Months 75 # -GT2 RS 75 SOUTH FINANCIAL GROUP 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 Data Unaudited Dollars 75 THE SIX MONTHS 75 Unaudited ASSETS Current Assets 75 Unaudited Expressed 75 TO NET INCOME 75 CONDENSED CONSOLIDATED INCOME STATEMENT 75 OPERATIONS 75 LENNOX INTERNATIONAL INC. AND 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 CIT GROUP INC. 75 BECTON DICKINSON AND 75 GROUP INC. CONSOLIDATED STATEMENTS 75 FINANCIAL MEASURES Unaudited 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 Ended Six Months 75 COMPANY UNAUDITED CONSOLIDATED 75 EARNINGS OR 75 CONDENSED BALANCE 75 THREE MONTHS ENDED YEAR 75 NET SALES AND 75 OR FINANCIAL CONDITION 75 Assets Current Assets 75 - Unaudited [002] 75 Quarters Ended Six Months 75 PRO FORMA CONSOLIDATED STATEMENTS 75 TO ADJUSTED 75 UNAUDITED UNAUDITED 75 Ended Ended #/#/# #/#/# 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 SELECTED FINANCIAL CONDITION DATA 75 GAAP BASIS 75 Condensed Statements 75 SUBSIDIARIES Consolidated Statement 75 Fiscal Quarter Ended 75 EARNINGS SUMMARY 75 Highlights Dollars 75 - u1g 7a 75 SUBSIDIARIES SEGMENT 75 INC. Unaudited Condensed 75 BY OPERATING SEGMENT 75 Interest Differential FIRSTMERIT 75 CONSOLIDATED SUBSIDIARIES 75 SHEET UNAUDITED 75 CORP. CONSOLIDATED BALANCE SHEETS 75 - Dollars [001] 75 Sheets Unaudited Dollars 75 INC. SUMMARY 75 NON GAAP 75 FOR DISTRIBUTION 75 Ended - [024] 75 LOSS TO ADJUSTED 74 unaudited unaudited 74 CONSOLIDATED STATEMENTS 74 SHARE Unaudited 74 CONSOLIDATED EARNINGS 74 Period Period 74 RECONCILIATION OF 74 RESULTS Unaudited 74 SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 CORPORATION SELECTED 74 NET LOSS TO 74 Three Months Ended -SQUIGGLE motor 74 Twelve Months Ended 74 UNAUDITED IN MILLIONS 74 Subsidiaries Consolidated Balance Sheets 74 Operations Unaudited Amounts 74 INC. NON GAAP 74 INFORMATION Dollars 74 SUPPLEMENTAL DATA 74 BUSINESS SEGMENT INFORMATION Unaudited 74 TO FUNDS FROM 74 DOLLARS IN THOUSANDS EXCEPT 74 NON GAAP FINANCIAL MEASURE 74 INFORMATION Unaudited Three Months 74 EARNINGS BEFORE INTEREST TAXES 74 RECONCILIATION Unaudited 74 BALANCE SHEET DATA Unaudited 74 Twelve Months Ended Ended 74 FULTON FINANCIAL 74 UNAUDITED RESULTS 74 Ended -Holkar Stadium 74 CONSOLIDATED BALANCE SHEETS Expressed 74 DST SYSTEMS INC. RECONCILIATION 74 FLOWS Three Months 74 Unaudited Thirteen 74 Unaudited Unaudited Unaudited 74 Nine Months Ended Nine 74 SHEETS 74 TO CONSOLIDATED 74 INCOME IN THOUSANDS 74 Second Quarter Ended 74 LIMITED BRANDS INC. AND 74 STEWART ENTERPRISES INC. AND 74 BUSINESS SEGMENT DATA 74 CASH FLOWS Unaudited Dollars 74 Unaudited CONSOLIDATED STATEMENT 74 TO PROJECTED NON 74 OF CONSOLIDATED 74 FINANCIAL POSITION Unaudited 74 FLOWS IN THOUSANDS 74 BALANCE SHEET INFORMATION 74 BALANCE SHEET DATA 74 FINANCIAL STATEMENTS 74 -Laurette Taylor 74 BIOMED REALTY TRUST INC. 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 DATA Three Months 74 Condensed Balance Sheets 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 SUBSIDIARIES NOTES 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 WOLVERINE WORLD WIDE 74 Condensed Income 74 INC. SEGMENT 74 ASIAINFO HOLDINGS INC. CONDENSED 74 Fourth Quarter Twelve Months 74 CALCULATION OF 74 CITIZENS FINANCIAL SERVICES INC. 74 SEGMENT INFORMATION 74 Unaudited Assets Current 74 TANGER FACTORY OUTLET CENTERS 74 CORPORATION RECONCILIATION OF 74 FMC CORPORATION AND 74 THE QUARTERS ENDED 74 CHARLES RIVER LABORATORIES 74 NON GAAP CONDENSED CONSOLIDATED 74 Ended Ended Ended 74 INC. Unaudited 74 SELECTED BALANCE SHEET DATA 74 COMPANY CONSOLIDATED STATEMENT OF 74 COMPANIES RECONCILIATION OF 74 SUPPLEMENTAL 74 WEEKS ENDED 74 AXT INC. CONDENSED CONSOLIDATED 74 Months Ended -PAUL KRUEGER 74 Pro Forma Pro Forma 74 - unaudited [005] 74 REVENUES AND 74 Financial Condition Unaudited Dollars 74 YIELDS AND RATES 74 NET INCOME TO NON 74 AND COMPREHENSIVE LOSS 74 Third Quarter Nine Months 74 Deficit unaudited 74 THIRD QUARTER RESULTS 74 UNAUDITED AUDITED 74 AND RETAINED EARNINGS DEFICIT 74 SYSTEMS INC. AND SUBSIDIARIES 74 ASSETS Unaudited 74 CHEMICALS INC. 74 OF NET INCOME 74 FIDELITY NATIONAL FINANCIAL 74 EXCEPT FOR SHARE 74 THIRD QUARTER AND 74 Unaudited Supplemental 74 PER DILUTED SHARE 74 CASH FLOW Unaudited 74 AND YIELDS UNAUDITED 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 PERIOD ENDED JUNE 74 UNAUDITED Quarter Ended 74 SEGMENT ANALYSIS 74 UNAUDITED Six Months 74 Consolidated Balance Sheets Expressed 74 INC. QUARTERLY 74 SUPPLEMENTAL FINANCIAL 73 OPERATING AND 73 IN MILLIONS 73 - Assets [003] 73 FLOWS Amounts 73 THREE MONTHS SIX MONTHS 73 KNOLL INC. CONDENSED CONSOLIDATED 73 RLI CORP. 73 RECONCILIATION OF NET CASH 73 BIG LOTS INC. AND 73 Ended Nine 73 Period Ended 73 COMARCO INC. CONDENSED CONSOLIDATED 73 AMOUNTS 73 FINANCIAL AND OPERATIONAL 73 Deficit Unaudited 73 FINANCIAL RESULTS SUPPLEMENTAL 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 AMOUNTS IN THOUSANDS EXCEPT 73 SPX CORPORATION AND 73 FOURTH QUARTER AND 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 QUARTER ENDED 73 Unaudited Second Quarter 73 Three Months Ended - 73 OF JUNE 73 -SunLive 73 INTERIM CONSOLIDATED STATEMENT OF 73 CONSOLIDATED INTERIM STATEMENTS OF 73 CORPORATION AND SUBSIDIARIES CONSOLIDATED 73 CERTAIN ITEMS 73 - unaudited [004] 73 CONSOLIDATED BALANCE SHEET Unaudited 73 Retained Earnings Deficit 73 unaudited -PULMICORT 73 OPERATIONS DATA 73 Weeks Weeks Ended 73 BALANCE SHEET ITEMS 73 NESS TECHNOLOGIES INC. AND 73 EARNINGS RECONCILIATION 73 SHARE DATA 73 Second Quarter Six Months 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 AMERICAN GREETINGS CORPORATION 73 AND OPERATING DATA 73 CONSOLIDATED FINANCIAL INFORMATION 73 ADJUSTED FOR 73 CORPORATION Condensed Consolidated Statements 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 YEARS ENDED DECEMBER 73 CORPORATION CONDENSED 73 Ended - [016] 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 Unaudited Three Months 73 NTN BUZZTIME INC. AND 73 SEGMENT AND 73 INC. AND SUBSIDIARIES RECONCILIATION 73 REDDY ICE HOLDINGS INC. 73 AND PREDECESSOR 73 SEGMENT RESULTS 73 -Quarriers 73 SUMMARY RESULTS 73 JOHNSON CONTROLS INC. CONDENSED 73 Quarter Ended Twelve Months 73 TO EARNINGS BEFORE 73 -Ezgulik 73 unaudited ASSETS CURRENT ASSETS 73 OPERATIONS UNAUDITED IN THOUSANDS 73 RECONCILIATIONS OF 73 SIX MONTHS ENDED 73 THE COMPANY AND ITS 73 RESULTS ACTUAL UNAUDITED 73 Dollars Unaudited 73 UNITED STATES STEEL CORPORATION 73 TO NET LOSS 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 BALANCE SHEETS Unaudited Dollars 73 Nine Month Periods 73 QUARTER TO DATE 73 SHEET DATA 73 OPERATING HIGHLIGHTS 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 AMERICAN DENTAL PARTNERS INC. 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 Third Quarter Ended 73 SUPPLEMENTAL SEGMENT INFORMATION 73 DATA Unaudited Dollars 73 Weeks Ended Ended Ended 73 Highlights Three Months 73 - unaudited [008] 73 Condensed Statement 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 GAAP ADJUSTMENTS ON 73 KULICKE & 73 GAAP ITEMS 73 FIDELITY NATIONAL INFORMATION SERVICES 73 THE NINE MONTH 73 INABILITY TO COMPLY WITH 73 RECONCILIATION OF OPERATING INCOME 73 Consolidated Balance Sheets Amounts 73 AND RECONCILIATION 73 CSP INC. AND 73 BIOLASE TECHNOLOGY INC. CONSOLIDATED 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 3rd QUARTER 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 Month Period 73 ASSETS unaudited 73 LEGG MASON INC. AND 73 Twelve Months Twelve Months 73 Ended Twelve Months Ended 73 Quarter Nine Months 73 UNAUDITED Expressed 73 UNAUDITED FINANCIAL INFORMATION 73 MARTIN MIDSTREAM PARTNERS LP 73 AND FINANCIAL DATA