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(Click for frequent words.) 64 Non GAAP Reconciliations 64 Supplemental Disclosure 63 Non GAAP Disclosures 63 Non GAAP Measures 62 Condensed Statement 62 Condensed Consolidated 62 Supplemental Schedule 61 Unaudited Reconciliation 61 Supplemental Non GAAP 61 NON GAAP MEASURES 61 Adjusted EBITDA Reconciliation 61 Non GAAP Financial 60 Consolidated Condensed Statement 60 NON GAAP FINANCIAL MEASURES 60 Non GAAP Measure 60 Condensed Statements 60 Non GAAP Reconciliation 59 Financial Measures 59 SELECTED FINANCIAL DATA 59 Selected Consolidated 59 Condensed Consolidated Statements 59 NON GAAP 59 Data Unaudited Amounts 59 SUPPLEMENTAL INFORMATION 59 SELECTED FINANCIAL AND 59 Highlights Unaudited 58 Three Months Twelve Months 58 Highlights Dollars 58 Consolidated Statements 58 CONSOLIDATED CONDENSED STATEMENTS OF 58 FINANCIAL MEASURES 58 Summary Unaudited 58 Quarter Ended Nine Months 58 NON GAAP FINANCIAL INFORMATION 58 Quarter Ended Six Months 58 Selected Operating 58 Condensed Consolidated Income 58 SUBSIDIARIES Condensed Consolidated Statements 58 Operating Results 58 SONIC CORP. Unaudited 58 Fourth Quarter Ended 57 CONSOLIDATED FINANCIAL STATEMENTS 57 FINANCIAL INFORMATION 57 Non GAAP Condensed Consolidated 57 Unaudited Consolidated 57 unaudited Amounts 57 Cash Flow Reconciliation 57 POLYCOM INC. GAAP 57 Three Months Ended Twelve 57 Three Months Nine Months 57 WESTWOOD ONE INC. SUPPLEMENTAL 57 Unaudited Pro Forma 57 Highlights unaudited 57 OPERATING RESULTS 57 Average Balance Sheet 57 RESULTS OF OPERATIONS 57 Reconciliations 56 reconciles EBITDA 56 Consolidated Cash Flows 56 Items Affecting Comparability 56 condensed consolidated 56 Condensed Consolidated Statement 56 Unaudited Twelve Months 56 AND SUBSIDIARIES Consolidated Statements 56 Supplemental Disclosures 56 Unaudited Condensed Consolidated 56 -Name Directory DND 56 Selected GAAP Measures 56 EARNINGS UNAUDITED 56 > > > > 56 condensed consolidated statements 56 DUPONT FABROS TECHNOLOGY INC. 56 UNAUDITED 56 NON GAAP RECONCILIATIONS 56 PRO FORMA 56 - Three MZigWheels 56 Net Income Loss 56 FINANCIAL HIGHLIGHTS Continued 56 = [025] 55 Supplementary Data 55 SUBSIDIARIES Consolidated Statements 55 FREE CASH FLOW 55 SUBSIDIARIES 55 INC. Condensed Consolidated Statements 55 GAAP MEASURES 55 Consolidated Cash Flow 55 YEAR ENDED DECEMBER 55 NON GAAP RECONCILIATION 55 OPERATING DATA 55 Operations Unaudited Amounts 55 FUNDS FROM OPERATIONS 55 FINANCIAL CONDITION AND 55 Supplemental 55 OF NON GAAP 55 AND CASH FLOW 55 Non GAAP Measurements 55 Financial Ratios 55 > > > [002] 55 OF FINANCIAL CONDITION 55 RECONCILIATION OF NON GAAP 55 Subsidiaries Summary 55 Condensed consolidated 55 NCI BUILDING SYSTEMS INC. 55 Recurring FFO 55 FINANCIAL INFORMATION UNAUDITED 55 unaudited Dollars 55 Unaudited 55 Year Ended Ended 55 Unaudited Condensed Consolidated Statements 55 IN THOUSANDS EXCEPT PER 55 Unaudited Condensed 55 INC. AND SUBSIDIARIES 55 YM BIOSCIENCES INC. 55 RECONCILIATION OF GAAP 55 INC. Unaudited 55 INC. SUMMARY OF 55 DATA Unaudited 55 EARNINGS Unaudited 54 CONSOLIDATED STATEMENT OF OPERATIONS 54 INC. Summary 54 STATEMENTS OF OPERATIONS unaudited 54 INCOME STATEMENT DATA 54 -Amos Harel Haaretz Correspondent 54 INCOME GLOBAL PAYMENTS 54 Subsidiaries Unaudited Condensed Consolidated 54 Three Months Six Months 54 Consolidated Condensed Statements 54 Condensed Consolidated Balance Sheets 54 Selected Supplemental 54 RECONCILIATION OF 54 THREE MONTHS ENDED MARCH 54 PHOENIX TECHNOLOGIES LTD 54 CONSOLIDATED INCOME STATEMENTS 54 INCOME STATEMENT 54 -Adam Bartholomay 54 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 54 amounts unaudited 54 FINANCIAL STATEMENTS 54 ANSYS INC. AND 54 Three Month Periods 54 PARK OHIO HOLDINGS 54 Periods Ended 54 Cash Flows Dollars 54 ALEXANDRIA REAL ESTATE EQUITIES 54 Pro Forma Operating 54 OPERATIONS Unaudited 54 INC. Supplemental 54 Consolidated Balance Sheets 54 -Andrea Seabrook 54 SUBSIDIARIES Reconciliation 54 FIDELITY NATIONAL INFORMATION SERVICES 54 Three Months Ended Nine 54 Measures Reconciliation 54 unaudited -Nesha Starcevic 54 STATEMENT OF EARNINGS 54 INC. UNAUDITED CONDENSED CONSOLIDATED 54 INC. SUPPLEMENTAL FINANCIAL INFORMATION 54 CONDENSED CONSOLIDATED STATEMENT OF 54 TO CONSOLIDATED FINANCIAL 54 Subsidiary Selected 54 = [022] 54 Selected Consolidated Balance 54 INC. NON GAAP 54 Highlights Three Months 54 GAAP BASIS 54 INVESTMENT TRUST Consolidated Statements 54 Unaudited Dollars 54 MILLIONS EXCEPT PER SHARE 54 SUMMARY OF OPERATIONS 54 Quarters Ended Years 54 Adjusted Non GAAP 54 unaudited Consolidated Statement 54 CONDENSED STATEMENT OF OPERATIONS 54 SUPPLEMENTAL DISCLOSURES REGARDING NON 54 Sheet Data 53 AND SUBSIDIARIES 53 = [042] 53 accompanying condensed consolidated 53 EARNINGS AND 53 FINANCIAL CONDITION 53 STATEMENTS OF CONSOLIDATED INCOME 53 INCOME unaudited 53 SUBSIDIARY Consolidated Statements 53 reconciles GAAP 53 =Marc Dreier 53 Retained Earnings unaudited 53 Preliminary Second Quarter 53 www.dundeereit.com 53 Measures Unaudited 53 www.BankAtlanticBancorp.com 53 FINANCIAL HIGHLIGHTS Unaudited 53 FINANCIAL DATA 53 Table Follows 53 STATEMENTS OF OPERATIONS Dollars 53 Cash Flows Three Months 53 unaudited -PULMICORT 53 > > > [001] 53 Unaudited Supplemental 53 CONDENSED CONSOLIDATED 53 Third Quarter Ended Nine 53 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 53 -firewall router 53 SMURFIT STONE CONTAINER CORPORATION 53 condensed consolidated balance sheets 53 SELECTED FINANCIAL INFORMATION 53 Unaudited Third Quarter 53 Comparative Condensed Consolidated Statements 53 Preliminary Fourth Quarter 53 1st Qtr 2nd Qtr 53 ADJUSTED EBITDA 53 Unaudited Consolidated Statements 53 OF OPERATIONS Unaudited 53 RECONCILIATIONS Unaudited 53 SUMMARY FINANCIAL INFORMATION 53 Caution Regarding Forward Looking 53 OPERATIONS unaudited 53 Highlights Unaudited Dollars 53 STATEMENTS 53 Quarter Ended Quarter Ended 53 Sheets Unaudited 53 OF OPERATIONS unaudited 53 SUPPLEMENTAL INFORMATION RECONCILIATION OF 53 INC. Consolidated Statements 53 Years Ended 53 Consolidated Statement 53 COMPANY CONSOLIDATED INCOME STATEMENTS 53 CORP. CONSOLIDATED STATEMENTS OF 53 Fourth Quarter Ended Twelve 53 NET INCOME TO NON 53 OF INCOME Unaudited 53 Reconciliation Tables 53 OPERATIONS UNAUDITED 53 Pro Forma Net 53 Third Quarter Nine Months 53 -UNITED RENTALS 53 FINANCIAL SUMMARY 53 Looking Statements 53 Twelve Months Ended 53 SUBSIDIARIES Consolidated Statement 53 STATEMENTS OF OPERATIONS UNAUDITED 53 FINANCIAL INFORMATION unaudited 53 Supplemental Schedules 53 GAAP FINANCIAL MEASURES 53 Income Unaudited Amounts 53 CONSOLIDATED CONDENSED BALANCE SHEETS 53 AND SUBSIDIARIES RECONCILIATION OF 53 SUMMARY DATA SHEET 53 TWELVE MONTHS ENDED DECEMBER 53 OF EARNINGS Unaudited 53 Unaudited Nine Months 53 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 52 STATEMENTS Unaudited 52 RECONCILIATION OF OPERATING INCOME 52 AND THREE MONTHS 52 Unaudited Six Months 52 Subsidiaries Unaudited Consolidated Statements 52 Operational Results 52 Deficit unaudited 52 = [045] 52 OF OPERATIONS Amounts 52 Operations Amounts 52 STATEMENT OF OPERATIONS 52 STATEMENT OF INCOME 52 # -loudly protested 52 ENDED JUNE 52 MEASURES Unaudited 52 OF INCOME unaudited 52 HIGHLIGHTS Unaudited 52 Consolidated EBITDAR 52 OF CASH FLOWS 52 tables summarize 52 Non GAAP Adjustments 52 FINANCIAL AND 52 -myrtle spurge 52 Supplemental Disclosures Regarding 52 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 52 BY SEGMENT 52 -Ganga aarti 52 UNAUDITED PRO FORMA 52 comparable GAAP 52 www.x cal.com 52 Unaudited -immanent 52 ESCO TECHNOLOGIES INC. AND 52 GROUP PJC INC. 52 FFO FFO 52 unaudited condensed consolidated 52 GAAP RATIOS 52 STATEMENTS OF INCOME UNAUDITED 52 Three Months Ended 52 SUBSIDIARIES FINANCIAL INFORMATION 52 attached condensed consolidated 52 SUPPLEMENTAL DATA 52 Cautionary Information 52 www.LTCProperties.com 52 Adjusted Earnings 52 Appendix 4E 52 RECONCILIATIONS 52 OPERATING INFORMATION 52 Predecessor Predecessor 52 EBITDA AND ADJUSTED 52 STOCK BASED COMPENSATION 52 OF INCOME UNAUDITED 52 STATEMENTS OF OPERATIONS 52 - Unaudited [008] 52 Balance Sheets Dollars 52 Unaudited Unaudited 52 OF INCOME 52 Pro Forma Pro Forma 52 THREE MONTHS ENDED SEPTEMBER 52 EARNINGS PER SHARE 52 THREE MONTHS ENDED DECEMBER 52 = [047] 52 CONSOLIDATED RESULTS 52 Core FFO 52 AND SUBSIDIARY Condensed Consolidated 52 LENDER PROCESSING SERVICES INC. 52 FIRST DATA CORPORATION 52 SUPPLEMENTAL 52 -MediaSyndicate.com 52 Supplemental Financials 52 SUMMARY OF RESULTS 52 FIRST INDUSTRIAL REALTY TRUST 52 EBITDA RECONCILIATION 52 TO ADJUSTED EBITDA 52 Nine Months Nine Months 52 FINANCIAL HIGHLIGHTS Dollars 52 Unlevered Free Cash Flow 52 Consolidated Balance Sheets Unaudited 52 Balance Sheet Data 52 unaudited consolidated interim 52 OPERATIONS Dollars 52 RECONCILIATION OF EBITDA 52 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 52 Summary Balance Sheet 52 -Edgewater Networks 52 Quarter Ended Year 52 Twelve Months Three Months 52 OF OPERATIONS AND COMPREHENSIVE 52 = [049] 52 HERALD #/#/# 52 DATA UNAUDITED 52 Managements Discussion 52 HIGHLIGHTS Three Months 52 Statistical Supplement 52 Subsidiaries Unaudited 52 AND RECONCILIATION OF 52 CONSOLIDATED STATEMENT OF 52 REAL ESTATE BUSINESS 52 OPERATIONS TO ADJUSTED 52 Operations Unaudited Dollars 52 Summarized 52 AND COMPREHENSIVE INCOME UNAUDITED 52 Historical Pro Forma 52 Balance Sheets unaudited 52 unaudited Six Months 52 GAAP FINANCIAL INFORMATION 52 RECONCILIATION Unaudited 52 AND SUBSIDIARIES Segment 52 Successor Predecessor 52 CONDENSED BALANCE SHEETS 52 Pro Forma Condensed Consolidated 52 Per Share Amounts Unaudited 52 REPORTED GAAP 52 unaudited unaudited unaudited 52 UNAUDITED -Brainerd Dispatch Kelly 52 CASH FLOW TO 52 Period Ending 52 INC. UNAUDITED 52 OPERATIONS Amounts 52 INCOME Unaudited Three Months 52 OF INCOME Dollars 52 Period Ended 52 unaudited Three Months 52 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 52 Taxable equivalent 52 REPORTED RESULTS 52 UNAUDITED AUDITED 52 #,# =Fiderion 52 Non GAAP reconciliations 52 Adjustments Adjusted 52 DEVELOPMENT STAGE COMPANY 52 INC. CONDENSED CONSOLIDATED STATEMENTS 52 Cash Flow Statement 52 AND SUBSIDIARY 52 website www.lodgian.com 52 CONSOLIDATED BALANCE SHEETS Dollars 52 www.brookfieldhomes.com 51 MMLP Quarterly Report 51 FINANCIAL RESULTS 51 www.breproperties.com 51 TABLES Unaudited 51 Three Months Three Months 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 51 FINANCIAL MEASURES AND RECONCILIATIONS 51 Preliminary Third Quarter 51 = Non GAAP [014] 51 -Kahaani Ghar Ghar Ki 51 OF EARNINGS 51 GAAP TO ADJUSTED 51 FORWARD AIR 51 ENDED ENDED 51 Preliminary Unaudited 51 Condensed Income 51 Three Months Months Ended 51 Adjusted EBITDAR 51 CASELLA WASTE SYSTEMS INC. 51 Year Ended 51 #Q# Earnings Release 51 QUARTER ENDED JUNE 51 amounts Unaudited 51 = [015] 51 Six Months Months 51 unaudited Nine Months 51 Selected Cash Flow 51 supplement reconciles 51 accompanying unaudited consolidated 51 OUTSTANDING BASIC AND DILUTED 51 ENDED DECEMBER 51 THREE MONTHS ENDED JUNE 51 SUMMARY OF QUARTERLY RESULTS 51 THREE MONTHS ENDED 51 Fourth Quarter Fiscal 51 Selected Balance Sheet 51 Six Month Periods 51 SEGMENT INFORMATION 51 COMPANY AND SUBSIDIARIES 51 # -GT2 RS 51 EBITDA Adjusted EBITDA 51 PROPERTY EBITDA 51 - Unaudited UnauditWatercutter 51 FIRSTMERIT CORPORATION AND SUBSIDIARIES 51 Third Quarter Ended 51 -ABGL 51 DATA Dollars 51 Regarding Forward Looking Statements 51 AND SUBSIDIARIES SEGMENT REPORTING 51 BALANCE SHEETS AS 51 www.dynexcapital.com 51 -Hattar 51 NATIONWIDE HEALTH PROPERTIES INC. 51 CENTURY CASINOS INC. AND 51 Months Months 51 non GAAP Measures 51 NINE MONTHS ENDED 51 Income Unaudited 51 CONDENSED STATEMENTS OF INCOME 51 AND SUBSIDIARIES Condensed Consolidated 51 ENDED MARCH 51 NET LOSS TO 51 SELECTED OPERATING 51 INC. Consolidated 51 Looking Statements Except 51 Retained Earnings Deficit 51 INC. FINANCIAL HIGHLIGHTS 51 FINANCIAL TABLES FOLLOW 51 OPERATING HIGHLIGHTS 51 THE JEAN COUTU 51 Quarter Nine Months 51 reconciles Adjusted EBITDA 51 AND NON GAAP 51 Twelve Twelve Months 51 -Restart 51 Condensed Consolidated Interim 51 www.brookfieldproperties.com 51 SUBSIDIARIES UNAUDITED 51 Balance Sheets Unaudited 51 - Unaudited [010] 51 Unaudited Three Months 51 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 51 Interim Consolidated Statements 51 NET INCOME TO ADJUSTED 51 TOTAL COMPANY 51 DILUTED #,#,# #,#,# [001] 51 CONSOLIDATED BALANCE SHEETS unaudited 51 TO NON GAAP MEASURES 51 Comparable GAAP Measures 51 ANALYSIS OF 51 #,#,# =blueberries strawberries 51 HUDSON HIGHLAND GROUP INC. 51 GAAP Measures 51 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 51 CONSOLIDATED STATEMENT OF INCOME 51 EOG RESOURCES INC. 51 Investor Relations Event Calendar 51 Adjusted FFO 51 Subsidiaries Supplemental Data 51 INC. SELECTED FINANCIAL INFORMATION 51 INC. AND SUBSIDIARIES Consolidated 51 Pro Forma Adjusted EBITDA 51 Quarter Ended 51 SUBSIDIARIES FINANCIAL SUMMARY 51 Appendix B 51 NON GAAP FINANCIAL MEASURE 51 NET INCOME TO 51 adjusted ebitda 51 OF OPERATIONS 51 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 51 SUBSIDIARIES RECONCILIATION OF 51 Operations unaudited 51 Pro Forma Combined 51 Adjusted EBITDAX 51 = [002] 51 Six Months Six Months 51 Unaudited -CMVs 51 COMMERCE BANCSHARES INC. 51 FLOWS UNAUDITED 51 INFORMATION UNAUDITED 51 AND RATIOS 51 AMOUNTS IN THOUSANDS EXCEPT 51 attached hereto 51 CHEMICALS INC. 51 EBITDARM 51 SEGMENT INFORMATION Unaudited 51 DATA Three Months 51 CONDENSED CONSOLIDATED INCOME STATEMENTS 51 Six Months Ended 51 AND SUBSIDIARIES CALCULATION OF 51 SUBSIDIARIES Condensed Consolidated Balance 51 CONSOLIDATED CONDENSED BALANCE SHEET 51 www.bpoproperties.com 51 LOSS TO ADJUSTED 51 EARNINGS BEFORE INTEREST TAXES 51 Average Balance Sheets 51 Quarters Ended Six Months 51 UNAUDITED Amounts 51 INCOME LOSS 51 APACHE CORPORATION FINANCIAL INFORMATION 51 Month Period Ended 51 ADDITIONAL INFORMATION 51 Note Concerning Forward 51 Cautionary Notes 51 = [029] 51 http:/www.felcor.com 51 USE OF NON GAAP 51 Tabular amounts 51 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 51 Segmented Results 51 OF CHANGES IN 51 CORP. AND SUBSIDIARIES 51 OF OPERATIONS Dollars 51 INCOME STATEMENT Unaudited 51 CONDENSED STATEMENTS OF OPERATIONS 51 USA MOBILITY INC. 51 # -b Reflects 51 CONSOLIDATED STATEMENTS OF INCOME 51 Comprehensive Income Loss 51 #,# =Chavist 51 Balance Sheet Highlights 51 -Woronoco 51 STATEMENTS OF 51 TO NON GAAP 51 CONSOLIDATED COMPREHENSIVE INCOME 50 Sheets Unaudited Dollars 50 Interim Consolidated Statement 50 STOCK BASED COMPENSATION EXPENSE 50 > > [002] 50 SUBSIDIARIES RESULTS 50 Unaudited Reconciliations 50 OF INCOME FOR 50 CONSOLIDATED STATEMENTS OF OPERATIONS 50 COMPANY CONSOLIDATED STATEMENTS OF 50 BUSINESS SEGMENT 50 Year Ended -Hydroelectric Facility 50 Interest Differential FIRSTMERIT 50 WELLS FINANCIAL CORP. 50 www.brookfieldinfrastructure.com 50 www.sunlife.com 50 Normalized EBITDA 50 SEGMENTED INFORMATION 50 yrcw.com 50 Successor Combined 50 THIRD QUARTER AND 50 QUARTERLY CONSOLIDATED STATEMENTS OF 50 PIONEER DRILLING COMPANY 50 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 50 CONDENSED CONSOLIDATED BALANCE SHEETS 50 Variance Variance 50 SEC Filings 50 UNAUDITED THREE MONTHS ENDED 50 BY OPERATING SEGMENT 50 FINANCIAL OVERVIEW 50 BUSINESS SEGMENT INFORMATION Unaudited 50 titled SUPPLEMENTAL DISCLOSURE 50 STATEMENTS OF EARNINGS 50 Unaudited Unaudited Audited 50 OF OPERATIONS FOR 50 SUBSIDIARIES CONSOLIDATED STATEMENT OF 50 Noninterest Expense 50 AND ADJUSTED DILUTED EARNINGS 50 SELECTED OPERATING DATA 50 ENDED SEPTEMBER 50 INTERNATIONAL INC. CONDENSED CONSOLIDATED 50 SIX MONTHS ENDED 50 Subsidiaries Consolidated Balance Sheets 50 SUBSIDIARIES SEGMENT 50 JDA SOFTWARE GROUP INC. 50 = Net [014] 50 condensed consolidated interim 50 STATEMENTS OF INCOME 50 CONSOLIDATED STATEMENTS OF 50 UNAUDITED RESULTS 50 SUBSIDIARIES RECONCILIATION OF NON 50 Per Share Quarter Ended 50 INC. CONDENSED 50 Condensed Balance Sheet 50 AS REPORTED 50 SUBSIDIARIES Unaudited Condensed Consolidated 50 THREE MONTHS ENDED SIX 50 3rd Qtr 4th Qtr 50 INCOME UNAUDITED 50 SUBSIDIARIES Condensed Consolidated 50 www.cominar.com 50 Reported Adjustments Adjusted 50 AND SUBSIDIARIES CONDENSED CONSOLIDATED 50 AND OTHER SELECTED DATA 50 http:/www.solerainc.com 50 INC. AND SUBSIDIARIES Reconciliation 50 Interim Consolidated 50 #,#,# = [006] 50 MEASUREMENTS 50 Cautionary Statements 50 AND PRO FORMA 50 -Tomine 50 BIOSCIENCES INC. 50 www.linmedia.com 50 LUCENT TECHNOLOGIES INC. AND 50 EARNINGS UNAUDITED DOLLARS IN 50 Months Months Ended 50 Balance Sheet unaudited 50 AND RECONCILIATION 50 THREE MONTHS ENDED TWELVE 50 Pro Forma Income 50 SELECTED CONSOLIDATED 50 -Kintera GivingFund 50 STATEMENTS OF OPERATIONS Amounts 50 Ended #/#/# #/#/# [001] 50 condensed consolidated financial 50 PERIODS ENDED SEPTEMBER 50 RECONCILIATION OF NET INCOME 50 NON GAAP RESULTS 50 Unaudited Fourth Quarter 50 Condensed Cash Flow 50 Unaudited ASSETS 50 unaudited audited 50 OPERATING EARNINGS LOSS 50 COMPANIES CONSOLIDATED STATEMENTS OF 50 = [026] 50 BALANCE SHEETS Dollars 50 corresponding reconciliations 50 AND RISK FACTORS 50 EDWARDS LIFESCIENCES CORPORATION 50 www.americandg.com 50 captioned Adjusted EBITDA 50 Proforma Proforma 50 HOLDINGS INC. Consolidated Statements 50 SUBSIDIARIES HISTORICAL TRENDS 50 OF EARNINGS UNAUDITED 50 Balance Sheets 50 FORWARD LOOKING STATEMENTS 50 = [016] 50 = [039] 50 AND SUBSIDIARIES Consolidated Balance 50 Income Loss Unaudited 50 http:/www.rohmhaas.com 50 DATA unaudited 50 tabular amounts 50 www.TheCloroxCompany.com 50 REGARDING NON GAAP 50 Appendix 5B 50 OPERATING INCOME LOSS 50 UNAUDITED CONSOLIDATED BALANCE SHEETS 50 Lease Expirations 50 Non Gaap 50 SHEETS Dollars 50 EARNINGS GUIDANCE 50 -Unprovoked 50 IN THOUSANDS 50 SHEETS Amounts 50 SUPPLEMENTAL FINANCIAL INFORMATION 50 Non GAAP 50 INC. RECONCILIATION OF 50 Unaudited Consolidated Balance 50 -Lighting Designers 50 Diluted #,#,# #,#,# [001] 50 OPERATIONS Unaudited Three Months 50 OPERATIONS UNAUDITED Three Months 50 Items Impacting Comparability 50 Income Statement 50 Unaudited Second Quarter 50 #/#/# #/#/# #/#/# [006] 50 LOSS UNAUDITED 50 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 50 BALANCE SHEET 50 OPERATING LOSS INCOME 50 NON GAAP MEASURE 50 EARNINGS unaudited 50 TO NET LOSS 50 AMERISTAR CASINOS INC. AND 50 Financial Condition Dollars 50 INC. SUMMARY 50 Unaudited Consolidated Statement 50 Supplemental Segment 50 www.winthropreit.com 50 Pro Forma Results 50 UNAUDITED CONDENSED CONSOLIDATED BALANCE 50 AND SUBSIDIARIES Reconciliation 50 FORWARD LOOKING INFORMATION 50 CONDENSED CONSOLIDATED BALANCE SHEET 50 Quarterly Supplemental 50 OF INCOME Amounts 50 AND COMPREHENSIVE INCOME Unaudited 50 STATEMENTS OF OPERATIONS RECONCILIATION 50 INCOME Unaudited 50 Total Capitalization 50 amounts Quarter Ended 50 SEDAR www.SEDAR.com 50 Consolidated Condensed Balance Sheets 50 Unaudited Unaudited Unaudited Audited 50 Caution Concerning Forward Looking 50 FINANCIAL HIGHLIGHTS UNAUDITED 50 FFOM 50 www.inlandrealestate.com 50 CONSOLIDATED AND 50 interim unaudited consolidated 50 GAAP TO NON 50 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 50 SUREWEST COMMUNICATIONS 50 Condensed Balance Sheets Unaudited 50 Condensed Consolidating Statement 50 -Lake Andrusia 50 INC. CONDENSED STATEMENTS OF 50 Adjusted FIFO EBITDA 50 Non GAAP Pro Forma 50 Thousands Unaudited 50 INC. STATEMENT OF 50 RECONCILIATIONS OF NON GAAP 50 SEGMENT RESULTS 50 STATEMENTS OF OPERATIONS Unaudited 50 = [044] 50 Summarized below 50 Operational Metrics 50 SHEETS unaudited 50 AND COMBINED STATEMENTS 50 RECONCILIATION TO 50 Cautionary Factors 50 Predecessor Successor 50 unaudited consolidated balance sheets 50 #,#,# #,#,# =John Torenli 50 Second Quarter Ended 50 Quarters Ended 50 Normalized FFO 50 Subsidiaries Supplemental Financial 50 OF OPERATIONS UNAUDITED 50 Restated Restated 49 AND SUBSIDIARIES SUPPLEMENTAL DATA 49 Ended Three Months 49 ALDILA INC. AND SUBSIDIARIES 49 AND DEFICIT 49 Millions Quarter Ended 49 non gaap 49 diluted #,#,# #,#,# [001] 49 GAAP Reconciliations 49 JACKSON HEWITT TAX SERVICE 49 #/#/# #/#/# #/#/# [003] 49 Looking Statements -Dunshaughlin Co Meath 49 TABLE OF CONTENTS 49 RESTATED 49 Supplemental Package 49 Significant Transactions Affecting 49 DOLLARS IN THOUSANDS EXCEPT 49 BIG LOTS INC. AND 49 GAAP EARNINGS 49 FIFO EBITDA 49 GSI COMMERCE INC. AND 49 = Diluted [019] 49 Consolidated Balance Sheets Amounts 49 INCOME FOR 49 CONSOLIDATED OPERATING RESULTS 49 Appendix 4D 49 #,#,# = [020] 49 = [019] 49 FOURTH QUARTER RESULTS 49 DEVELOPMENT STAGE COMPANY CONSOLIDATED 49 GROUP PJC INC. Consolidated 49 Normalized EBIT 49 Discretionary Cash Flow 49 MONTHS ENDED 49 STATEMENTS OF FINANCIAL CONDITION 49 INTERNATIONAL INC. AND SUBSIDIARIES 49 - Assets [014] 49 CONTINENTAL AIRLINES INC. AND 49 TO NET INCOME 49 QUARTERLY RESULTS 49 CTC MEDIA 49 AND SUBSIDIARIES CONSOLIDATED INCOME 49 HIGHLIGHTS UNAUDITED 49 THE THREE MONTHS 49 Cash Flows Unaudited Expressed 49 AND ADJUSTED 49 TO ADJUSTED NET INCOME 49 Items affecting comparability 49 Six Months Ended Ended 49 3rd Qtr 2nd Qtr 49 = [040] 49 Reportable Segment 49 CORNING INCORPORATED AND SUBSIDIARY 49 QCR HOLDINGS INC. CONSOLIDATED 49 Unaudited Restated 49 unaudited condensed 49 AND FUNDS FROM 49 Preliminary Condensed Consolidated 49 CONSOLIDATED BALANCE SHEET 49 LORAL SPACE & 49 COMPANIES RECONCILIATION OF 49 Sheets unaudited 49 CBIZ INC. FINANCIAL HIGHLIGHTS 49 TO INCOME FROM 49 =America Airline Satisfaction 49 OF NON GAAP MEASURES 49 Three Months Months 49 http:/www.afrt.com 49 Non GAAP Consolidated Statements 49 UNAUDITED CONSOLIDATED STATEMENTS OF 49 CAL AMP 49 Supplemental Data 49 STATEMENTS OF INCOME Unaudited 49 WALTER INDUSTRIES INC. AND 49 ARE USED THEY IDENTIFY 49 4th Qtr 3rd Qtr 49 - unaudited [001] 49 INC. CONSOLIDATED BALANCE SHEETS 49 www.osg.com 49 CASH FLOWS unaudited 49 http:/www.cenveo.com 49 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 49 INC. SELECTED FINANCIAL DATA 49 INC. AND SUBSIDIARIES RECONCILIATION 49 INCOME STATEMENT UNAUDITED 49 THE THREE MONTH 49 #,#,# #,#,# = [008] 49 Ended Six Months 49 INC. SELECTED CONSOLIDATED FINANCIAL 49 Quarterly Activities 49 PER UNIT 49 Fiscal Quarter Ended 49 Subsidiaries Non GAAP 49 CONSOLIDATED BALANCE SHEETS Amounts 49 Not Meaningful 49 Consolidated Balance Sheet 49 End Earnings Release 49 TO PRO FORMA 49 Three Months Ended -Cryts 49 Ended Ended 49 MIDSOUTH BANCORP INC. 49 Three Months Ending 49 Comparability 49 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 49 INFORMATION Unaudited 49 Virco Announces 49 YTD YTD 49 - Unaudited [003] 49 See Appendix 49 NOI FFO 49 - Aijaz Hussain 49 CORPORATION AND SUBSIDIARIES 49 Consolidated Financial 49 ADJUSTED EBITDAR 49 AND SUBSIDIARY CONDENSED CONSOLIDATED 49 Data Unaudited Dollars 49 -Tyrell Fenroy 49 OPERATIONS Three Months 49 Financial Tables Follow 49 Continuing Operations 49 THE WARNACO GROUP INC. 49 Reportable Segments 49 Winmark Corporation Announces 49 CONDENSED INCOME STATEMENTS 49 Quarterly Periods 49 Significant Accounting Policies 49 -delegitimation 49 GROUP INC. CONSOLIDATED STATEMENTS 49 = Non GAAP [005] 49 Subsidiaries Consolidated Statements 49 Weeks Ended Ended Ended 49 FINANCIAL INFORMATION Unaudited 49 www.riocan.com 49 SUPPLEMENTAL OPERATING DATA 49 -Kaloki 49 OF OPERATIONS DATA 49 tabular reconciliation 49 - unaudited [002] 49 TO NET CASH 49 BALANCE SHEETS 49 Reported Basis 49 RECONCILIATION OF NET LOSS 49 OTHER FINANCIAL DATA 49 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 49 Subsidiaries Consolidated 49 Condition unaudited 49 www.preit.com 49 INC. Unaudited Condensed 49 Unaudited Unaudited Three Months 49 www.lodgian.com 49 www.lreit.com 49 Record Second Quarter 49 Footnote Table 49 Reschedules Fourth Quarter 49 OTHER INFORMATION 49 Sheets Expressed 49 Attached hereto 49 Operations Unaudited 49 NINE MONTHS ENDED SEPTEMBER 49 -By DON HUNTER 49 Yield Rate 49 > > [001] 49 GAAP NET INCOME 49 Subsidiaries Selected Financial 49 FINANCIAL INFORMATION SEGMENT REPORTING 49 www.solerainc.com 49 Earnings Release 49 INC. Condensed Consolidated Balance 49 Cash Flows UNAUDITED 49 #Q'# #Q'# #Q'# #Q'# 49 OPERATIONS FOR 49 Subsidiary Consolidated Statements 49 Goodwill Impairment 49 OF CONSOLIDATED 49 = NetSao Pedro 49 GAAP MEASURES Unaudited 49 Premiums Written 49 #/#/# #/#/# - [002] 49 Ended Ended Ended Ended 49 Cash Flows unaudited 49 ADJUSTED FOR 49 - Unaudited [007] 49 Selected Quarterly 49 #,#,# #,#,# =jerk seasoning 49 Unaudited Quarter Ended 49 www.hcpi.com 49 GAAP RECONCILIATION 49 -Laemmle Music 49 EARNINGS SUMMARY 49 Amounts Unaudited 49 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 49 #,#,# #,#,# = [010] 49 Nine Months Months 49 Consolidated Condensed Financial 49 Quarters Ended Nine Months 49 VIEWPOINT FINANCIAL GROUP 49 FOR CERTAIN NON 49 Subsidiaries Reconciliation 49 UNAUDITED UNAUDITED 49 SEGMENTED 49 UNAUDITED FOR 49 www.lca vision.com 49 exhibits thereto 49 SSNOI 49 Weighted average diluted 49 Risks Regarding Forward 49 BROOKLINE BANCORP INC. AND 49 SUBSIDIARIES Consolidated Balance Sheets 49 Investor Relations SEC Filings 49 SUMMARY OPERATING DATA 49 Weighted average shares 49 unaudited Consolidated Statements 49 FLOWS Unaudited 49 AND SUBSIDIARIES SELECTED QUARTERLY 49 Average Balances Interest Rates 49 OF OPERATIONS THREE MONTHS 49 Three Months EndedDecember 49 Balance Sheets Amounts 49 THE NINE MONTHS 49 Midwinter Night 49 RESULTS TO NON 49 PANERA BREAD COMPANY CONSOLIDATED 49 www.akorn.com 49 Capital Expenditures 49 CONDENSED STATEMENTS OF CASH 49 FINANCIAL AND OPERATIONAL 49 CAPITAL EXPENDITURES 48 Cash Flows 48 www.dendrite.com 48 AGILENT TECHNOLOGIES INC. CONDENSED 48 Cash Flows Amounts 48 - Unaudited [011] 48 PINNACLE FINANCIAL PARTNERS INC. 48 STATEMENTS OF CASH FLOW 48 Note Regarding Forward 48 CONSOLIDATED BALANCE SHEET UNAUDITED 48 EOG RESOURCES INC. SUMMARY 48 QUARTERS ENDED 48 RETAINED EARNINGS 48 SELECTED FINANCIAL HIGHLIGHTS 48 DILUTED 48 MANAGEMENT DISCUSSION AND ANALYSIS 48 COMPANY CONSOLIDATED STATEMENT OF 48 Adjusted Basis 48 SUMMARIZED 48 FINANCIAL CONDITION Unaudited