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(Click for frequent words.) 74 Thousands Unaudited 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 STATEMENTS OF OPERATIONS Unaudited 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 BALANCE SHEETS Unaudited 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 STATEMENTS OF INCOME 73 OPERATIONS UNAUDITED 73 STATEMENTS OF OPERATIONS 72 Unaudited Nine Months 72 OF OPERATIONS Unaudited 72 OF INCOME 72 OPERATIONS Unaudited 72 Unaudited Quarter Ended 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 CONSOLIDATED STATEMENTS OF INCOME 72 IN THOUSANDS EXCEPT PER 72 SUBSIDIARIES 71 INCOME Unaudited 71 Unaudited Six Months 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 INCOME UNAUDITED 71 STATEMENTS OF INCOME UNAUDITED 71 OF FINANCIAL CONDITION 71 STATEMENTS OF CASH FLOWS 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 Sheets Unaudited 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 OF INCOME FOR 70 CONSOLIDATED INCOME STATEMENTS 70 UNAUDITED Three Months 70 OF OPERATIONS UNAUDITED 70 OPERATIONS Unaudited Three Months 70 STATEMENT OF OPERATIONS 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 JACKSON HEWITT TAX SERVICE 70 SUBSIDIARIES RECONCILIATION OF 70 OF CASH FLOWS 70 OF CASH FLOWS Unaudited 70 SHEETS Dollars 70 TO NON GAAP 70 GAAP MEASURES Unaudited 70 SUBSIDIARIES Condensed Consolidated Balance 70 GAAP FINANCIAL MEASURES 70 INCOME GLOBAL PAYMENTS 70 Balance Sheets Unaudited 70 THE THREE MONTHS 70 INVESTMENT CORP. AND SUBSIDIARIES 70 DOLLARS IN THOUSANDS 69 Sheets Amounts 69 OF OPERATIONS AND COMPREHENSIVE 69 NCI BUILDING SYSTEMS INC. 69 SUBSIDIARIES Condensed Consolidated Statements 69 CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF INCOME Unaudited 69 OF OPERATIONS unaudited 69 Ended Twelve Months Ended 69 OF INCOME AND OTHER 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 FINANCIAL RESULTS RECONCILIATION OF 69 OF FINANCIAL POSITION 69 TO NON GAAP MEASURES 69 CONDENSED STATEMENTS OF INCOME 69 GAAP MEASURES 69 COMPREHENSIVE INCOME FOR 69 OF INCOME Unaudited 69 GAAP TO NON 69 DIME COMMUNITY BANCSHARES INC. 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 STATEMENTS OF OPERATIONS UNAUDITED 69 STATEMENTS OF EARNINGS 69 AND COMPREHENSIVE INCOME 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 CONSOLIDATED STATEMENTS OF CASH 69 OF INCOME AND COMPREHENSIVE 69 CONDENSED CONSOLIDATED STATEMENTS OF 69 OF OPERATIONS IN THOUSANDS 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 SHEETS AS 69 Unaudited Twelve Months 69 STATEMENT OF OPERATIONS Unaudited 69 INCOME AND COMPREHENSIVE 69 INCOME Three Months 69 OF CASH FLOWS UNAUDITED 69 Unaudited Dollars 68 SHEETS unaudited 68 IN THOUSANDS EXCEPT SHARE 68 Unaudited Assets Current 68 INC. CONSOLIDATED STATEMENT OF 68 INC. AND SUBSIDIARIES 68 CONDENSED CONSOLIDATED 68 INC. CONSOLIDATED STATEMENTS OF 68 Assets Current Assets 68 BALANCE SHEETS unaudited 68 Unaudited Three Months 68 UNAUDITED IN THOUSANDS 68 AND SUBSIDIARIES 68 Six Months Ended Ended 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 UNAUDITED 68 SUBSIDIARIES Consolidated Balance Sheets 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 SHEETS Unaudited 68 CONSOLIDATED AND 68 Ended Six Months 68 amounts Quarter Ended 68 INC. Condensed Consolidated Balance 68 BALANCE SHEETS 68 unaudited Three Months 68 CONSOLIDATED BALANCE SHEETS unaudited 68 AND SUBSIDIARIES Reconciliation 68 CONDENSED STATEMENT OF OPERATIONS 68 INCOME Dollars 68 FINANCIAL CONDITION 68 Periods Ended 68 INC. CONSOLIDATED BALANCE SHEETS 68 OF OPERATIONS FOR 68 PARK OHIO HOLDINGS 68 CONSOLIDATED BALANCE SHEETS 68 EARNINGS UNAUDITED 68 SHEETS UNAUDITED 68 SELECTED GAAP MEASURES 68 amounts Unaudited 68 HEWLETT PACKARD COMPANY 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 unaudited Nine Months 68 INCOME UNAUDITED Three Months 67 SELECTED FINANCIAL DATA 67 SUBSIDIARIES Consolidated Statements 67 Consolidated Balance Sheets Unaudited 67 INC. CONDENSED CONSOLIDATED BALANCE 67 DATA Unaudited 67 RECONCILIATION OF GAAP 67 Subsidiaries Condensed Consolidated Balance 67 OPERATIONS AND COMPREHENSIVE 67 OF EARNINGS Unaudited 67 Ended Three Months 67 EXCEPT PER SHARE DATA 67 Ended Nine Months Ended 67 Sheet Data 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 AND PER SHARE 67 Summary Balance Sheet 67 INCOME FOR 67 CONDENSED CONSOLIDATED STATEMENT OF 67 Nine Months Ended Ended 67 INCOME unaudited 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 CONDENSED STATEMENTS OF CASH 67 Fourth Quarter Ended 67 CASH FLOWS UNAUDITED 67 ENDED JUNE 67 amounts Three Months 67 QUARTERS ENDED 67 IN THOUSANDS EXCEPT FOR 67 BALANCE SHEETS AS 67 AND SUBSIDIARIES Consolidated Balance 67 CASH FLOWS 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 - Unaudited [011] 67 ENDED SEPTEMBER 67 SUBSIDIARIES NON GAAP 67 EXCEPT SHARE AND 67 AND DECEMBER 67 OF OPERATIONS Dollars 67 BUSINESS SEGMENT INFORMATION Unaudited 67 STATEMENTS OF EARNINGS Unaudited 67 Thirteen Weeks Ended 67 OF OPERATIONS 67 CORP. AND SUBSIDIARIES 67 CONSOLIDATED STATEMENT OF INCOME 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 SUBSIDIARIES HISTORICAL TRENDS 67 STATEMENTS OF OPERATIONS Dollars 67 EARNINGS Unaudited 67 AND SUBSIDIARIES Consolidated Statements 67 CONDENSED BALANCE SHEETS 67 Per Share Amounts Unaudited 67 SUBSIDIARIES BUSINESS SEGMENT 67 CORNING INCORPORATED AND SUBSIDIARY 67 Per Share Amounts 67 STATEMENTS OF OPERATIONS unaudited 67 THE EARNINGS RELEASE 67 CASH FLOWS Unaudited 67 STATEMENTS OF CONSOLIDATED 67 OPERATIONS Three Months 67 Three Months Ended Twelve 67 GAAP NET INCOME 67 DATA Dollars 67 Per Share Data 67 - Unaudited [002] 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 AND RECONCILIATION OF 67 INC. Condensed Consolidated Statements 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 THREE MONTHS ENDED DECEMBER 67 unaudited Six Months 67 SUMMARY FINANCIAL INFORMATION 66 OF NON GAAP 66 OF INCOME UNAUDITED 66 RECONCILIATION OF NON GAAP 66 OF EARNINGS 66 STATEMENTS OF CASH FLOW 66 OF EARNINGS UNAUDITED 66 REPORTED GAAP 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 Sheets unaudited 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 Subsidiaries Consolidated Balance Sheets 66 SHARE AMOUNTS 66 SUBSIDIARIES Reconciliation 66 Ended Ended Ended 66 SUBSIDIARIES CONSOLIDATED 66 IN THOUSANDS 66 SHEETS Amounts 66 INFORMATION Unaudited 66 CONTINENTAL AIRLINES INC. AND 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 RYDER SYSTEM INC. AND 66 BALANCE SHEETS ASSETS 66 COMARCO INC. CONDENSED CONSOLIDATED 66 GAAP FINANCIAL INFORMATION 66 Ended - [024] 66 FINANCIAL DATA 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 SUN BANCORP INC. AND 66 INC. Consolidated Statements 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 CONDENSED CONSOLIDATED BALANCE SHEETS 66 Unaudited -immanent 66 NET INCOME TO ADJUSTED 66 RECONCILIATIONS OF 66 GAAP RECONCILIATION 66 Operations Unaudited 66 FOOTWEAR 'S BUSINESS PROSPECTS 66 OPERATIONS UNAUDITED Three Months 66 AND NON GAAP 66 AND THREE MONTHS 66 Millions Quarter Ended 66 Ended - [026] 66 - unaudited [001] 66 Unaudited ASSETS Current 66 Nine Months Nine Months 66 Highlights Unaudited 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 OPERATIONS FOR 66 Three Months Twelve Months 66 Twelve Months Ended Ended 66 INC. UNAUDITED 66 FMC CORPORATION AND 66 amounts unaudited 66 Three Months Ended Ended 66 EMERSON RADIO CORP. AND 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 OR FINANCIAL CONDITION 66 EXCEPT PER SHARE AMOUNTS 66 LIBBEY INC. CONDENSED CONSOLIDATED 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 AND COMPREHENSIVE INCOME UNAUDITED 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 AMOUNTS IN THOUSANDS 66 CONSOLIDATED STATEMENT OF CASH 66 AND SUBSIDIARIES Condensed Consolidated 66 OPERATIONS Amounts 66 SUBSIDIARIES Consolidated Statement 66 DEVELOPMENT STAGE ENTERPRISE 66 ENDED MARCH 66 INC AND SUBSIDIARIES 65 CONSOLIDATED BALANCE SHEETS Dollars 65 THIS SCHEDULE 65 INCOME Unaudited Three Months 65 FLOWS UNAUDITED 65 OPERATIONS unaudited 65 AND SUPPLEMENTAL INFORMATION 65 GAAP MEASURES TO NON 65 Years Ended 65 unaudited Dollars 65 SUBSIDIARY Consolidated Statements 65 MEADOWBROOK INSURANCE GROUP INC. 65 INCOME AND RETAINED 65 Unaudited CONSOLIDATED STATEMENT 65 FINANCIAL HIGHLIGHTS Dollars 65 CHEMED CORPORATION AND SUBSIDIARY 65 Three Months Nine Months 65 COMPANY AND SUBSIDIARIES 65 unaudited Assets Current 65 AND EARNINGS PER 65 UNAUDITED Dollars 65 THREE MONTHS ENDED 65 INC. STATEMENT OF 65 Ended #/#/# #/#/# [001] 65 SIX MONTHS ENDED JUNE 65 SOLERA HOLDINGS INC. AND 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 SHEET UNAUDITED 65 FLOWS unaudited 65 Quarter Quarter Ended 65 - ASSETS Current [012] 65 SUBSIDIARIES SEGMENT 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 AND FUNDS FROM 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 COFFEE HOLDING CO. INC. 65 TO ADJUSTED EBITDA 65 THE NINE MONTHS 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 BALANCE SHEETS Amounts 65 Operations Amounts 65 DATA unaudited 65 THOUSANDS EXCEPT PER SHARE 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 SHEETS 65 STATEMENTS OF OPERATIONS Amounts 65 STATEMENTS OF FINANCIAL CONDITION 65 SHEET DATA 65 3rd Qtr 2nd Qtr 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 IN QUARTERLY FINANCIAL 65 CASH FLOW TO 65 -Sureños 65 ENDED SIX MONTHS ENDED 65 OF CASH FLOWS Dollars 65 Year Ended Ended 65 Unaudited Consolidated Statements 65 Ended - [013] 65 unaudited ASSETS Current 65 THREE MONTHS ENDED TWELVE 65 ENDED DECEMBER 65 IMPACT OF NON 65 FOR CERTAIN NON 65 DEERFIELD CAPITAL CORP. AND 65 Unaudited EQUIPMENT FINANCIAL 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 2nd Qtr 1st Qtr 65 UNAUDITED UNAUDITED 65 NINE MONTHS ENDED 65 AND SUBSIDIARIES CALCULATION OF 65 Cash Flows Unaudited 65 Income Unaudited 65 Ended -Peripheral vascular disease 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 INC. AND SUBSIDIARIES Consolidated 65 NINE MONTHS ENDED SEPTEMBER 65 CORP. CONSOLIDATED BALANCE SHEETS 65 CONSOLIDATED OPERATIONS UNAUDITED 65 INC. AND SUBSIDIARIES CONDENSED 65 INC. CONSOLIDATED 65 - Unaudited [013] 65 OPERATIONS IN THOUSANDS 65 AMOUNTS IN THOUSANDS EXCEPT 64 CASH FLOWS unaudited 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 GAIAM INC. CONDENSED CONSOLIDATED 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 Average Balance 64 unaudited audited 64 COMPANY SUPPLEMENTAL REVENUE INFORMATION 64 OPERATIONS Dollars 64 Unaudited Unaudited 64 FINANCIAL HIGHLIGHTS Three Months 64 Condensed Consolidated Balance Sheets 64 SELECTED FINANCIAL AND 64 Twelve Months Ended 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 SHARE DATA 64 INC. FINANCIAL HIGHLIGHTS 64 UNAUDITED FOR 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 OF OPERATIONS Amounts 64 STATEMENT OF EARNINGS 64 GAAP TO ADJUSTED 64 FLOWS FOR 64 INCOME AND 64 AND ITS SUBSIDIARIES CONDENSED 64 COMPANY UNAUDITED CONSOLIDATED 64 STORES INC. AND SUBSIDIARIES 64 IN MILLIONS EXCEPT PER 64 INC. CONSOLIDATED BALANCE SHEET 64 NASDAQ LISTING REQUIREMENTS 64 Except Per Share 64 CASH FLOWS FOR 64 OHIO HOLDINGS CORP. AND 64 SUPPLEMENTAL FINANCIAL 64 Months Months 64 INC. RECONCILIATION OF 64 Quarter Ended Quarter Ended 64 SUMMARY OF OPERATIONS 64 OF OPERATIONS Three Months 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 INCOME STATEMENTS 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 CORP. CONSOLIDATED STATEMENTS OF 64 ALDILA INC. AND SUBSIDIARIES 64 DANIER LEATHER INC. CONSOLIDATED 64 AND OTHER COMPREHENSIVE INCOME 64 -megapixels 3x optical zoom 64 Subsidiaries Consolidated Statements 64 OF CHANGES IN 64 UNAUDITED PRO FORMA 64 OF INCOME Dollars 64 STATEMENT OF INCOME 64 BALANCE SHEETS IN THOUSANDS 64 Months Months Ended 64 FLOWS Unaudited 64 - ASSETS Current [013] 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 OF HARRAH 'S 64 ENDED ENDED 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 Three Months Ended Nine 64 FINANCIAL MEASURES TO 64 INCOME AND OTHER 64 CORPORATION CONDENSED 64 AND SUBSIDIARY 64 AND THREE MONTH 64 Balance Sheets unaudited 64 AIRGAS INC. AND SUBSIDIARIES 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 AND COMPREHENSIVE INCOME Unaudited 64 BALANCE SHEETS Dollars 64 IN THOUSANDS OF 64 TO PRO FORMA 64 STATEMENTS OF FINANCIAL POSITION 64 - ASSETS Current [008] 64 AND COMBINED STATEMENTS 64 unaudited -Nesha Starcevic 64 1st Qtr 4th Qtr 64 CHART INDUSTRIES INC. AND 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 BUSINESS SEGMENT DATA 64 SUBSIDIARIES FINANCIAL SUMMARY 64 AND OTHER RISKS AND 64 Unaudited THREE MONTHS 64 CHINA NATURAL GAS INC. 64 Months Ended Ended Ended 64 Unaudited Condensed Consolidated Balance 64 unaudited Quarter Ended 64 Selected Balance Sheet 64 -Hattar 64 AND SUBSIDIARIES SUMMARY OF 64 Operations unaudited 64 PINNACLE FINANCIAL PARTNERS INC. 64 UNAUDITED THREE MONTHS ENDED 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 Unaudited Audited ASSETS CURRENT 64 ASSETS Current Assets 64 UNAUDITED Amounts 64 - unaudited [002] 64 CORPORATION AND SUBSIDIARIES 64 Six Months Six Months 64 INC. SELECTED FINANCIAL INFORMATION 64 AND RATIOS 63 SUPPLEMENTAL INFORMATION 63 DST SYSTEMS INC. RECONCILIATION 63 SELECTED CONSOLIDATED FINANCIAL 63 Assets Current assets 63 PFIZER INC AND SUBSIDIARY 63 DATA UNAUDITED 63 Unaudited Fourth Quarter 63 CO. INC. NYSE BNE 63 BALANCE SHEET ITEMS 63 EAST WEST BANCORP 63 Third Quarter Ended Nine 63 - ASSETS [003] 63 COMPANY CONSOLIDATED STATEMENTS OF 63 TO NET INCOME 63 OR IN BAKERS 63 # -GT2 RS 63 PRELIMINARY AND 63 BALANCE SHEETS UNAUDITED 63 SUBSIDIARIES STATEMENTS OF 63 AND RECONCILIATION 63 SELECTED FINANCIAL INFORMATION 63 AND SUBSIDIARIES RECONCILIATION OF 63 MEMC ELECTRONIC MATERIALS INC. 63 Sheets Unaudited Dollars 63 EXPRESSJET HOLDINGS INC. AND 63 Ended - [012] 63 SUBSIDIARIES Unaudited 63 CAL AMP 63 INTEREST TAXES DEPRECIATION AND 63 Consolidated Balance Sheets 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 CHEMICALS INC. 63 INC. Consolidated Balance Sheets 63 INC. SELECTED FINANCIAL DATA 63 NET INCOME TO 63 Three Months Three Months 63 EARNINGS BEFORE INTEREST TAXES 63 Interest Differential FIRSTMERIT 63 INC. CONDENSED 63 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 63 AMERICAN GREETINGS CORPORATION 63 UNAUDITED STATEMENTS OF OPERATIONS 63 FINANCIAL MEASURE 63 OF INCOME LOSS 63 Subsidiaries CONSOLIDATED BALANCE SHEETS 63 Subsidiaries Condensed Consolidated Statements 63 GENERAL MILLS INC. AND 63 TO INCOME ADJUSTED 63 THE PERIODS ENDED 63 NEW YORK MELLON CORPORATION 63 GREIF INC. AND SUBSIDIARY 63 HUDSON HIGHLAND GROUP INC. 63 Unaudited Supplemental 63 STERLING FINANCIAL CORPORATION 63 FINANCIAL AND 63 SUBSIDIARIES SELECTED 63 FINANCIAL HIGHLIGHTS Unaudited 63 Ended - [010] 63 Third Quarter Nine Months 63 AVON PRODUCTS INC. CONSOLIDATED 63 STATEMENT OF CASH FLOWS 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 Consolidated Condensed Balance Sheets 63 Three Months Ended - 63 Unaudited 63 Quarters Ended 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 DEVELOPMENT STAGE COMPANY 63 OPERATING RESULTS 63 INFORMATION UNAUDITED 63 EARNINGS Amounts 63 THREE MONTHS ENDED JUNE 63 OPERATIONS unaudited Three Months 63 INC. SUMMARY OF 63 SHEETS IN THOUSANDS 63 Ended Ended 63 - Unaudited [016] 63 ADC TELECOMMUNICATIONS INC. AND 63 THREE MONTHS ENDED MARCH 63 FOR DISTRIBUTION 63 HIGHLIGHTS Unaudited 63 KULICKE & 63 CONSOLIDATED BALANCE SHEETS Amounts 63 FMC TECHNOLOGIES INC. AND 63 TO INCOME FROM 63 UNAUDITED Six Months 63 FLOWS 63 Equivalent Interest Rates 63 Unaudited Consolidated Condensed 63 OF INCOME unaudited 63 Outstanding #,#,# #,#,# [002] 63 OPERATING RESULTS BY 63 THE THREE MONTH 63 MONTHS ENDED 63 BALANCE SHEET DATA Unaudited 63 INCOME STATEMENTS Amounts 63 THREE MONTHS ENDED SEPTEMBER 63 SUPPLEMENTAL NON GAAP 63 Unaudited Audited ASSETS Current 63 Three Months Six Months 63 - Assets Current [007] 63 unaudited unaudited unaudited 63 CONSOLIDATED STATEMENT OF 63 SUBSIDIARIES OPERATING 63 LOSS unaudited 63 SUBSIDIARY COMPANIES 63 OF NET INCOME 63 INCOME UNAUDITED Dollars 63 SUBSIDIARIES RECONCILIATION OF NON 63 CYMER INC. CONSOLIDATED STATEMENTS 63 EARNINGS unaudited 63 AND NINE MONTHS 63 Financial Tables Follow 63 REDDY ICE HOLDINGS INC. 63 Highlights Three Months 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 Fiscal Quarter Ended 63 VARIAN INC. AND SUBSIDIARY 63 Cash Flows Dollars 63 INFORMATION Unaudited Three Months 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 CONSOLIDATED AVERAGE BALANCE SHEETS 63 INABILITY TO COMPLY WITH 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 Unaudited ASSETS Current Assets 63 AXT INC. CONDENSED CONSOLIDATED 63 RECONCILIATION OF REPORTED 62 AND DEFICIT 62 FUNDS FROM OPERATIONS 62 SUBSIDIARIES RESULTS 62 PER SHARE AMOUNTS 62 INC. AND SUBSIDIARIES Reconciliation 62 Twelve Months Three Months 62 REVENUE AND 62 FINANCIAL INFORMATION 62 Ended Ended #/#/# #/#/# 62 UNAUDITED IN MILLIONS 62 Highlights Unaudited Dollars 62 INC. SELECTED 62 INC. CONDENSED STATEMENTS OF 62 EARNINGS PER SHARE 62 SHEETS ASSETS 62 ALEXANDRIA REAL ESTATE EQUITIES 62 AND RETAINED EARNINGS 62 THE GOLDMAN SACHS 62 FINANCIAL CONDITION Unaudited 62 INC. STATEMENTS OF 62 CORPORATION AND SUBSIDIARIES CONDENSED 62 REPORTED NET INCOME 62 Ended - [009] 62 TO ADJUSTED 62 Unaudited Condensed Consolidated Statements 62 ASSETS Unaudited 62 LOSS TO ADJUSTED 62 Nine Months Ended Nine 62 Selected Financial Condition 62 INC. RECONCILIATION OF NON 62 OPERATIONS INCLUDING 62 BUSINESS SEGMENT 62 PRO FORMA CONDENSED CONSOLIDATED 62 Ended - [023] 62 CONSOLIDATED SUBSIDIARIES -pause rewind replay 62 PAYNE INC. Unaudited 62 FINANCIAL INFORMATION SUPPLEMENT TO 62 EVERCORE PARTNERS INC. CONDENSED 62 PRO FORMA CONSOLIDATED STATEMENTS 62 CONDENSED 62 OF REPORTED RESULTS 62 Ended -Holkar Stadium 62 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 62 GAAP NET LOSS 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 ITS SUBSIDIARIES RECONCILIATION OF 62 CSP INC. AND 62 THE YEARS ENDED 62 GLOBAL PAYMENTS INC. AND 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 - QuDaniel Lipšic 62 Quarter Ended Year 62 OPERATIONS AND OTHER 62 MILLIONS EXCEPT PER SHARE 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 PERIODS ENDED SEPTEMBER 62 DOLLARS IN THOUSANDS EXCEPT 62 Unaudited Restated 62 Quarters Ended Years 62 EXCEPT FOR SHARE 62 - u1g 7a 62 CONDENSED STATEMENTS OF OPERATIONS 62 RECONCILIATION OF EBITDA 62 THREE MONTHS ENDED SIX 62 SUBSIDIARIES SEGMENT INFORMATION 62 SOFFA INDUSTRIES INC. CONSOLIDATED 62 PER SHARE DATA 62 CONDENSED CONSOLIDATED RESULTS 62 PROPERTY EBITDA 62 Highlights unaudited 62 ASSETS unaudited 62 STATEMENTS Unaudited 62 Unaudited Thirteen 62 OF DECEMBER 62 REVENUES BY 62 Six Months Ended 62 - -Page 1C 62 Second Quarter Ended 62 CHANGES IN SHAREHOLDERS EQUITY 62 Condensed Income 62 CASH FLOWS FROM OPERATING 62 CONSOLIDATED STATEMENTS OF RETAINED 62 UNAUDITED AUDITED 62 BEYOND INC. AND 62 GROUP INC. AND SUBSIDIARIES 62 Unaudited ASSETS 62 EARNINGS Dollars 62 ELECTRONIC DATA SYSTEMS CORPORATION 62 PRO FORMA 62 Unaudited Second Quarter 62 APPALACHIAN BANCSHARES INC. AND 62 UNAUDITED Quarter Ended 62 Balance Sheets 62 SUMMARY CONSOLIDATED STATEMENTS OF 62 SUBSIDIARIES SUPPLEMENTAL 62 Unaudited Third Quarter 62 COMPANIES RECONCILIATION OF 62 Balance Sheets Dollars 62 RECONCILIATION OF 62 Ended - [027] 62 ORACLE CORPORATION Q1 FISCAL 62 RECONCILIATION OF NET LOSS 62 Quarter Ended Six Months 62 STATEMENTS OF 62 - Assets [003] 62 SUBSIDIARIES PRELIMINARY STATISTICS 62 THE ADVISORY BOARD 62 CORP. AND SUBSIDIARIES CONSOLIDATED 62 QUARTERLY PERFORMANCE SUMMARY BNC 62 DEARBORN BANCORP INC. AND 62 INC. AND SUBSIDIARIES SUMMARY 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 OF OPERATIONS DATA 62 UNAUDITED Nine Months 62 TO NET LOSS 62 BALANCE SHEET INFORMATION 62 Weeks Ended #/#/# #/#/# [001] 62 ORACLE CORPORATION Q3 FISCAL 62 CENTURY CASINOS INC. AND 62 RESULTS OF OPERATIONS 62 Dollars Unaudited 62 LANCE INC. CONDENSED CONSOLIDATED 62 ORACLE CORPORATION Q2 FISCAL 62 CF INDUSTRIES HOLDINGS INC. 61 GAAP ITEMS 61 DATA Three Months 61 STRATEGIC DIRECTION AND 61 SUBSIDIARIES NOTES 61 Percent Percent 61 - ASSETS Current [004] 61 TO EARNINGS BEFORE 61 Weeks Ended 61 NON GAAP FINANCIAL INFORMATION 61 ASSETS Unaudited Current 61 UNIVERSAL AMERICAN CORP. AND 61 - Assets Current [013] 61 UNITED STATES STEEL CORPORATION 61 Months Ended -Warren Zevon Werewolves 61 TELETECH HOLDINGS INC. AND 61 INCOME STATEMENT 61 Ended - [016] 61 FINANCIAL MEASURES Unaudited 61 ALMOST FAMILY INC. AND 61 YIELDS AND RATES 61 FTE headcount Three Months 61 RESULTS TO NON 61 Third Quarter Ended 61 CORPORATION RECONCILIATION OF 61 SHEETS Unaudited Dollars 61 SHEET Unaudited 61 AND OPERATING DATA 61 ASSETS Current assets 61 UNIVERSAL TECHNICAL INSTITUTE INC. 61 & STATISTICAL SUMMARY 61 - Unaudited [007] 61 EARNINGS AND RETAINED 61 EOG RESOURCES INC. SUMMARY 61 Ended - [022] 61 CONSOLIDATED BALANCE SHEETS Expressed 61 SALES AND 61 STOCK COMPENSATION EXPENSE 61 SHARE DATA UNAUDITED 61 TO CONSOLIDATED 61 DOLLAR AMOUNTS IN THOUSANDS 61 RECONCILIATIONS Unaudited 61 - ASSETS CURRENT ASSETS [006] 61 INCOME LOSS 61 SHEET 61 MARTIN MIDSTREAM PARTNERS LP 61 INC. CONSOLIDATED CONDENSED STATEMENTS 61 Unaudited CURRENT ASSETS Cash 61 #,#,# #,#,# =John Torenli 61 TEAMSTAFF INC. AND SUBSIDIARIES 61 THREE MONTH AND 61 Deficit Unaudited 61 UNAUDITED CONDENSED 61 unaudited ASSETS CURRENT ASSETS 61 Unaudited Unaudited ASSETS Current 61 TO PROJECTED NON 61 CONSOLIDATED SUBSIDIARIES 61 VIEWPOINT FINANCIAL GROUP 61 Quarter Ended Nine Months 61 FINANCIAL TABLES FOLLOW 61 Unaudited Quarters Ended 61 #,#,# #,#,# =jerk seasoning 61 Months Ended -PAUL KRUEGER 61 UNAUDITED RESULTS 61 EOG RESOURCES INC. 61 Months Ended 61 GAAP Adjustments 61 Condensed Balance Sheets 61 - Assets [014] 61 STATEMENTS OF LOSS 61 FINANCIAL MEASURES 61 Summary Unaudited 61 Ended Twelve 61 UNAUDITED -Brainerd Dispatch Kelly 61 Unaudited ASSETS CURRENT ASSETS 61 RECONCILIATION OF OPERATING INCOME 61 Balance Sheet Unaudited 61 - Unaudited [003] 61 Nine Months Ended 61 CERTAIN ITEMS 61 Pro Forma Pro Forma 61 GAAP ADJUSTMENTS ON 61 CONSOLIDATED BALANCE SHEET 61 NON GAAP FINANCIAL MEASURES 61 Subsidiaries Summary 61 ASSIST THE READER 61 - Assets Current [015] 61 UNITED FINANCIAL BANCORP 61 WEBMD HEALTH CORP. CONSOLIDATED 61 RECONCILIATION BETWEEN GAAP 61 SHEETS Expressed 61 Twelve Twelve Months 61 percentages THREE MONTHS 61 ESCO TECHNOLOGIES INC. AND 61 IN BAKERS FOOTWEAR 'S 61 INFORMATION Quarter Ended 61 Ended - [028] 61 AND NET INTEREST 61 AND COMPREHENSIVE INCOME LOSS 61 EARNINGS Three Months 61 unaudited Amounts 61 Subsidiaries Three Months 61 CONDENSED STATEMENTS OF 61 -Ben Rawlence researcher 61 SUBSIDIARIES UNAUDITED 61 CHARLES RIVER LABORATORIES 61 INC. AND SUBSIDIARY CONSOLIDATED 61 Quarters Ended Nine Months 61 USA MOBILITY INC. 61 INC. SEGMENT 61 UNAUDITED DOLLARS IN MILLIONS 61 INC. AND SUBSIDIARIES RECONCILIATION 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 FINANCIAL HIGHLIGHTS 61 AND SIX MONTHS 61 CORP. CONDENSED CONSOLIDATED STATEMENTS 61 INC. UNAUDITED CONSOLIDATED STATEMENTS 61 # -loudly protested 61 BECTON DICKINSON AND 61 ASSETS CURRENT ASSETS Cash 61 INC. CONDENSED BALANCE SHEETS 61 Ended - [015] 61 RECONCILIATIONS OF NON GAAP 61 FINANCIAL DATA UNAUDITED 61 Current Assets Cash 61 Adjustment Non GAAP 61 Ended Ended Ended Ended 61 INTERIM CONSOLIDATED STATEMENTS OF 61 INC. Unaudited 61 Subsidiaries Unaudited Condensed Consolidated 61 CONSOLIDATED ADJUSTED PRO FORMA 61 THE SIX MONTHS 61 CONSOLIDATED SUBSIDIARIES -Phil Barera 61 Unaudited Audited Assets Current 61 SUN HEALTHCARE GROUP INC. 61 Ended - [008] 61 UNAUDITED RECONCILIATION OF 61 - Assets [015] 60 RATIOS 60 TEXAS INDUSTRIES INC. AND 60 Months Ended #/#/# #/#/# [001] 60 SHOPPERS DRUG MART CORPORATION 60 Unaudited Audited 60 EBITDA RECONCILIATION 60 - Assets [010] 60 ANSYS INC. AND 60 RESULTS Unaudited 60 Ended - [014] 60 RECONCILIATIONS 60 DUPONT FABROS TECHNOLOGY INC. 60 QUARTER TO DATE 60 OPERATING INFORMATION 60 OF CASH FLOWS unaudited 60 OPERATIONS UNAUDITED Amounts 60 SHEETS Unaudited Fully 60 FOURTH QUARTER AND 60 NETWORKS INC. CONSOLIDATED STATEMENTS 60 CASH FLOWS Unaudited Dollars 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 LOSS UNAUDITED 60 Tables Follow 60 LIMITED BRANDS INC. AND 60 SEGMENT AND 60 OPERATING DATA 60 Twelve Months Twelve Months 60 SUPPLEMENTAL OPERATING DATA 60 -firewall router 60 CV AND SUBSIDIARIES 60 - Assets Current [004] 60 Ended - [020] 60 Condensed Statement 60 FINANCIAL CONDITION UNAUDITED 60 SPX CORPORATION AND 60 -Ezgulik 60 CASELLA WASTE SYSTEMS INC. 60 OF SEPTEMBER 60 ON TRACK INNOVATIONS LTD 60 OF OPERATIONS AND DEFICIT 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 Year Ended 60 OPERATIONS AND 60 CORPORATION AND 60 RLI CORP. 60 - unaudited [008] 60 Months Ended Ended 60 Financial Condition Dollars 60 Three Months Ended 60 EARNINGS UNAUDITED DOLLARS IN 60 YEAR ENDED DECEMBER 60 unaudited - 60 CONSOLIDATED FINANCIAL STATEMENTS 60 ENDED AUGUST 60 HIGHLIGHTS UNAUDITED 60 -Laurette Taylor 60 UNIVERSAL CORPORATION AND SUBSIDIARIES 60 Quarters Ended Six Months 60 Unaudited SEACOAST BANKING CORPORATION 60 - ASSETS Current [014] 60 Three Months Months 60 Six Months Months 60 OF RETAINED EARNINGS 60 CONSOLIDATED CASH FLOWS 60 # -b Reflects 60 DISCUSSION AND ANALYSIS 60 LORAL SPACE & 60 Unaudited Unaudited Three Months 60 Unaudited Consolidated Balance 60 CORPORATION CONSOLIDATED BALANCE SHEETS 60 AND ADJUSTED DILUTED EARNINGS 60 Fourth Quarter Ended Twelve 60 VERIFONE HOLDINGS INC. AND 60 SUBSIDIARIES NET INTEREST 60 SUMMARY CONSOLIDATED FINANCIAL DATA 60 CONTINUED Unaudited 60 INC. Summary 60 SELECTED BALANCE SHEET DATA 60 Weeks Ended Ended Ended 60 FLOWS Amounts 60 - ASSETS [005] 60 OF CONTINUING OPERATIONS 60 FINANCIAL INFORMATION unaudited 60 Three Months Ended -Cryts 60 INCOME STATEMENT DATA 60 Ended - [021] 60 Diluted #,#,# #,#,# [001] 60 FINANCIAL AND OPERATIONAL 60 -Hendrex 60 YEAR TO DATE 60 Income Unaudited Dollars 60 Average Average 60 Condensed Consolidated Balance Sheet 60 - unaudited [005] 60 Ended - [007] 60 CONSOLIDATED BALANCE SHEET Unaudited 60 - unaudited unaudited [001] 60 unaudited unaudited ASSETS Current 60 INDUSTRIES INC. AND SUBSIDIARIES 60 4th Qtr 3rd Qtr 60 IN MILLIONS 60 MOST DIRECTLY COMPARABLE GAAP 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 Subsidiaries Consolidated Statement 60 Inc. Condensed Consolidated 60 EARNINGS LOSS 60 AMERICAN DENTAL PARTNERS INC. 60 INCOME IN THOUSANDS 60 THEY WILL CONTAIN IMPORTANT 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 PRO FORMA RESULTS 60 BANCORP Dollars 60 SUBSIDIARIES FINANCIAL INFORMATION 60 Quarter Nine Months 60 Unaudited -CMVs 60 AND ADJUSTED 60 NON GAAP FINANCIAL MEASURE 60 SUREWEST COMMUNICATIONS 60 - Assets Current [001] 60 SHARE Unaudited 60 FROM CONTINUING OPERATIONS 60 Successor Predecessor 60 COMPANY CONSOLIDATED STATEMENT OF 60 SELECTED CONSOLIDATED 60 INC. Unaudited Condensed 60 Consolidated Condensed Statement 60 AND YIELDS UNAUDITED 60 IN SHAREHOLDERS EQUITY 60 STATEMENT Unaudited 60 SELECTED FINANCIAL HIGHLIGHTS 60 Ending Ending 60 INC. SELECTED BALANCE SHEET 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 60 Cash Flows unaudited 60 Second Quarter Six Months 60 Average Balance Sheet 60 CONSOLIDAT ED STATEMENTS OF 59 CHANGES IN STOCKHOLDERS EQUITY 59 SUPPLEMENTAL 59 PERIODS ENDED 59 STATISTICAL INFORMATION 59 Quarter Ended Twelve Months 59 Month Period Ended 59 Average Balances 59 unaudited unaudited unaudited unaudited 59 OPERATIONS unaudited THREE MONTHS 59 CONSOLIDATED OPERATING RESULTS 59 Subsidiaries Selected Financial 59 Months Ended -Umaid