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(Click for frequent words.) 86 Three Months Twelve Months 84 Three Months Nine Months 80 Three Months Ended Twelve 79 OF OPERATIONS Unaudited 79 Unaudited Six Months 78 OF OPERATIONS unaudited 78 OPERATIONS Unaudited 78 EARNINGS UNAUDITED 78 Ended Six Months 78 OPERATIONS UNAUDITED 77 OF INCOME Unaudited 77 STATEMENTS OF OPERATIONS UNAUDITED 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 Unaudited Nine Months 77 STATEMENTS OF EARNINGS 77 Quarter Ended Nine Months 77 GAAP FINANCIAL MEASURES 77 THREE MONTHS ENDED DECEMBER 77 unaudited Three Months 77 Three Months Ended Nine 77 OF INCOME unaudited 77 STATEMENT OF OPERATIONS 77 EARNINGS unaudited 77 THREE MONTHS ENDED MARCH 77 GAAP MEASURES 77 Six Months Ended Ended 77 unaudited Nine Months 77 EARNINGS Unaudited 77 OF INCOME 76 STATEMENTS OF OPERATIONS Unaudited 76 OF INCOME UNAUDITED 76 SHEETS UNAUDITED 76 STATEMENTS OF INCOME Unaudited 76 NINE MONTHS ENDED SEPTEMBER 76 OPERATIONS Amounts 76 Third Quarter Nine Months 76 INCOME UNAUDITED 76 Quarter Ended Six Months 76 OF OPERATIONS UNAUDITED 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 UNAUDITED Three Months 76 STATEMENTS OF OPERATIONS Dollars 76 unaudited -Nesha Starcevic 76 Nine Months Nine Months 76 OF FINANCIAL CONDITION 76 ENDED JUNE 76 ENDED SEPTEMBER 76 INCOME unaudited 76 SUBSIDIARIES Consolidated Balance Sheets 76 Six Months Six Months 76 OF OPERATIONS AND COMPREHENSIVE 75 2nd Qtr 1st Qtr 75 STATEMENTS OF OPERATIONS unaudited 75 GAAP FINANCIAL INFORMATION 75 Unaudited Quarter Ended 75 SUBSIDIARIES 75 ENDED MARCH 75 SHEETS Amounts 75 CONSOLIDATED BALANCE SHEETS Amounts 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 CONSOLIDATED STATEMENT OF INCOME 75 Three Months Three Months 75 STATEMENTS OF OPERATIONS 75 unaudited Six Months 75 UNAUDITED Dollars 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 IN THOUSANDS EXCEPT PER 75 INCOME Dollars 75 Unaudited -CMVs 75 SUBSIDIARIES Condensed Consolidated Statements 75 OF OPERATIONS FOR 75 BALANCE SHEETS unaudited 75 STATEMENTS OF EARNINGS Unaudited 75 Sheets Unaudited 75 SUBSIDIARIES HISTORICAL TRENDS 75 STATEMENTS OF INCOME 75 STATEMENT OF INCOME 75 OF OPERATIONS Amounts 75 CONSOLIDATED STATEMENTS OF 75 Operations Amounts 75 Unaudited -immanent 75 OF EARNINGS Unaudited 75 AND COMPREHENSIVE INCOME 75 Unaudited Twelve Months 75 -megapixels 3x optical zoom 75 INCOME Unaudited 75 ON TRACK INNOVATIONS LTD 74 Balance Sheets Unaudited 74 OPERATIONS Dollars 74 OF OPERATIONS Dollars 74 AND FUNDS FROM 74 SHEETS Dollars 74 SIX MONTHS ENDED JUNE 74 OPERATIONS unaudited 74 AND SUBSIDIARIES Consolidated Balance 74 Fourth Quarter Ended 74 INCOME GLOBAL PAYMENTS 74 Unaudited Dollars 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 UNAUDITED 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED BALANCE SHEETS unaudited 74 SUBSIDIARIES Consolidated Statements 74 Quarters Ended 74 TO NON GAAP MEASURES 74 CONSOLIDATED STATEMENT OF 74 4th Qtr 3rd Qtr 74 CONSOLIDATED INCOME STATEMENTS 74 QUARTERS ENDED 74 3rd Qtr 2nd Qtr 74 amounts Unaudited 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 BALANCE SHEETS Unaudited 74 SHEETS unaudited 74 STATEMENTS OF OPERATIONS Amounts 74 DATA unaudited 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 Unaudited Unaudited Three Months 74 amounts Quarter Ended 74 EARNINGS AND RETAINED 74 TO NON GAAP 74 Ended Twelve Months Ended 74 Six Months Ended 74 SHEETS Unaudited 74 -Name Directory DND 74 Months Ended Ended Ended 74 Months Months 73 UNAUDITED Amounts 73 IN QUARTERLY FINANCIAL 73 Ended Ended Ended Ended 73 BALANCE SHEETS AS 73 GAAP TO NON 73 Second Quarter Six Months 73 MONTHS ENDED 73 STATEMENTS OF INCOME UNAUDITED 73 Unaudited THREE MONTHS 73 -Restart 73 Nine Months Ended Nine 73 Thousands Unaudited 73 CONDENSED CONSOLIDATED 73 Third Quarter Ended Nine 73 GAAP MEASURES Unaudited 73 Quarters Ended Years 73 Ended Three Months 73 Unaudited Three Months 73 THREE MONTHS ENDED SIX 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 INCOME UNAUDITED Three Months 73 CONSOLIDATED BALANCE SHEETS Dollars 73 Unaudited Consolidated Statements 73 Years Ended 73 OF INCOME FOR 73 Balance Sheets Dollars 73 Nine Months Ended Ended 73 ENDED SIX MONTHS ENDED 73 CONSOLIDATED OPERATIONS UNAUDITED 73 SELECTED FINANCIAL INFORMATION 73 OPERATING RESULTS 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 Unaudited 73 -Andrea Seabrook 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 TWELVE MONTHS ENDED DECEMBER 73 Operations Unaudited Dollars 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 unaudited Amounts 73 Three Months Ended 73 THREE MONTHS ENDED TWELVE 73 INC. AND SUBSIDIARIES 73 FINANCIAL INFORMATION unaudited 73 INCOME Amounts 73 SHEETS AS 73 OF FINANCIAL POSITION 73 INC. UNAUDITED 73 PARK OHIO HOLDINGS 73 Sheets unaudited 73 - Unaudited [003] 73 CONSOLIDATED STATEMENTS OF INCOME 73 PINNACLE FINANCIAL PARTNERS INC. 73 AND SUBSIDIARIES 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 INC. UNAUDITED CONDENSED CONSOLIDATED 72 Twelve Twelve Months 72 unaudited Quarter Ended 72 DATA Dollars 72 INFORMATION Unaudited 72 ENDED DECEMBER 72 Months Ended -A.Cole 72 Unaudited Expressed 72 RECONCILIATIONS Unaudited 72 GAAP RECONCILIATION 72 Year Ended Ended 72 -MediaSyndicate.com 72 SUBSIDIARIES Condensed Consolidated Balance 72 FINANCIAL RESULTS RECONCILIATION OF 72 NON GAAP MEASURES UNAUDITED 72 AND RETAINED EARNINGS 72 unaudited audited 72 Ended Ended 72 BALANCE SHEETS Dollars 72 GAAP NET INCOME 72 Unaudited Third Quarter 72 EARNINGS Amounts 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 OPERATIONS AND COMPREHENSIVE 72 SELECTED FINANCIAL AND 72 Twelve Months Ended 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 GAAP TO ADJUSTED 72 OF CASH FLOWS Unaudited 72 NON GAAP FINANCIAL INFORMATION 72 THREE MONTHS ENDED SEPTEMBER 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 AND SUBSIDIARIES Consolidated Statements 72 Quarter Ended Quarter Ended 72 BALANCE SHEETS 72 OF INCOME Dollars 72 CONDENSED BALANCE SHEETS 72 1st Qtr 4th Qtr 72 - Unaudited [002] 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 SUBSIDIARIES BUSINESS SEGMENT 72 Three Months Ended Ended 72 AND RECONCILIATION OF 72 THIS SCHEDULE 72 FINANCIAL HIGHLIGHTS Dollars 72 AND COMPREHENSIVE INCOME UNAUDITED 72 Three Months Ended - 72 THE THREE MONTHS 72 Unaudited Pro Forma 72 LOSS unaudited 72 OF INCOME Amounts 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 Months Months Ended 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 OF EARNINGS UNAUDITED 72 - Unaudited [013] 72 SELECTED GAAP MEASURES 72 INC. CONSOLIDATED STATEMENT OF 72 AND DECEMBER 72 Months Ended -DHed 72 OPERATIONS Unaudited Three Months 71 -sodium chloride 71 Months Ended -Warren Zevon Werewolves 71 CONDENSED STATEMENT OF OPERATIONS 71 EARNINGS Dollars 71 SUN BANCORP INC. AND 71 EVERCORE PARTNERS INC. CONDENSED 71 CONSOLIDATED AND 71 BUSINESS SEGMENT INFORMATION Unaudited 71 FINANCIAL CONDITION 71 Six Months Months 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 AMOUNTS IN THOUSANDS EXCEPT 71 - Unaudited [011] 71 STATEMENTS OF CONSOLIDATED INCOME 71 Twelve Months Ended Ended 71 BALANCE SHEETS Amounts 71 INCOME STATEMENT DATA 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 Quarters Ended Nine Months 71 Highlights Three Months 71 CYMER INC. CONSOLIDATED STATEMENTS 71 CONSOLIDATED ADJUSTED PRO FORMA 71 Sheet Data 71 AND OTHER COMPREHENSIVE INCOME 71 OPERATING STATISTICS Three Months 71 BUSINESS SEGMENT 71 INC. FINANCIAL HIGHLIGHTS 71 unaudited - 71 GAAP MEASURES TO NON 71 Three Months Months 71 - unaudited [001] 71 OF INCOME AND OTHER 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 Operations unaudited 71 BALANCE SHEETS UNAUDITED 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 INCOME Three Months 71 RECONCILIATION OF NON GAAP 71 STATEMENTS OF CASH FLOWS 71 Unaudited ASSETS 71 FINANCIAL DATA UNAUDITED 71 INCOME FOR 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 RESULTS OF OPERATIONS 71 DANIER LEATHER INC. CONSOLIDATED 71 FINANCIAL DATA 71 REPORTED GAAP 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 FINANCIAL INFORMATION 71 EOG RESOURCES INC. SUMMARY 71 THREE MONTHS ENDED JUNE 71 Months Ended 71 Highlights Unaudited 71 INCOME STATEMENTS 71 Months Ended #/#/# #/#/# [001] 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 COMPANY UNAUDITED CONSOLIDATED 71 HUDSON HIGHLAND GROUP INC. 71 amounts unaudited 71 STATEMENT OF EARNINGS 71 FINANCIAL DATA Unaudited 71 INCOME UNAUDITED Dollars 71 NCI BUILDING SYSTEMS INC. 71 DATA UNAUDITED 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 unaudited Assets Current 71 - unaudited [008] 71 Ended Ended #/#/# #/#/# 71 UNAUDITED AUDITED 71 Consolidated Balance Sheets Unaudited 71 Quarter Ended Year 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 SUBSIDIARIES UNAUDITED 71 TABLES Unaudited 71 FINANCIAL INFORMATION UNAUDITED 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 Unaudited Unaudited 71 Three Months Months Ended 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 FINANCIAL HIGHLIGHTS Unaudited 71 Financial Condition Dollars 71 SUBSIDIARIES RECONCILIATION OF 71 OPERATING DATA 71 DATA Unaudited 71 INFORMATION UNAUDITED 71 GREIF INC. AND SUBSIDIARY 71 THREE MONTHS ENDED 71 Balance Sheets unaudited 71 Nine Months Ended 70 Quarter Ended 70 CONDENSED CONSOLIDATED STATEMENT OF 70 SELECTED FINANCIAL DATA 70 FLOWS UNAUDITED 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 CONSOLIDATED BALANCE SHEETS 70 SUMMARY OF OPERATIONS 70 UNAUDITED FOR 70 Fourth Quarter Twelve Months 70 Selected Consolidated Balance 70 INCOME AND RETAINED 70 CONTINUED Unaudited 70 Unaudited ASSETS CURRENT ASSETS 70 AND SUBSIDIARIES SUPPLEMENTAL DATA 70 INCOME Unaudited Three Months 70 OF EARNINGS 70 Unaudited ASSETS Current 70 - unaudited [005] 70 unaudited Twelve Months 70 AND DEFICIT 70 -Quarriers 70 FUNDS FROM OPERATIONS 70 OF CASH FLOWS 70 Quarters Ended Six Months 70 OF INCOME AND COMPREHENSIVE 70 Year Ended 70 AND COMPREHENSIVE INCOME Unaudited 70 unaudited Dollars 70 Sheets Unaudited Dollars 70 NET INCOME TO ADJUSTED 70 SUBSIDIARIES RESULTS 70 Condensed Statements 70 CONSOLIDATED RESULTS 70 FINANCIAL CONDITION Dollars 70 SUBSIDIARY COMPANIES 70 Highlights unaudited 70 FINANCIAL MEASURES 70 OF NON GAAP 70 Cash Flows Dollars 70 AND SUPPLEMENTAL INFORMATION 70 # -loudly protested 70 HIGHLIGHTS UNAUDITED 70 Months Ended -PAUL KRUEGER 70 IN THOUSANDS EXCEPT SHARE 70 OF OPERATIONS IN THOUSANDS 70 Unaudited Supplemental 70 Fourth Quarter Ended Twelve 70 Periods Ended 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 CORP. CONSOLIDATED STATEMENTS OF 70 Unaudited Consolidated Statement 70 Ended Ended Ended 70 OF CASH FLOWS UNAUDITED 70 Consolidated Balance Sheets 70 RECONCILIATION Unaudited 70 STATEMENT OF OPERATIONS DATA 70 BY SEGMENT 70 Summary Balance Sheet 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 Quarter Ended Twelve Months 70 RECONCILIATIONS 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 TO ADJUSTED EBITDA 70 GROUP INC. SELECTED FINANCIAL 70 CONSOLIDATED STATEMENTS OF RETAINED 70 OPERATIONS Three Months 70 - Dollars [001] 70 SUBSIDIARIES CONSOLIDATED 70 OF INCOME LOSS 70 GROUP INC. AND SUBSIDIARIES 70 CASH FLOWS Unaudited 70 FLOWS Unaudited 70 AND OPERATING DATA 70 CASH FLOWS unaudited 70 unaudited THREE MONTHS 70 FINANCIAL AND 70 - Assets [014] 70 NON GAAP FINANCIAL MEASURES 70 ENDED NINE MONTHS ENDED 69 ENDED ENDED 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 SUMMARY FINANCIAL INFORMATION 69 SUPPLEMENTAL INFORMATION 69 Quarter Quarter Ended 69 Tabular amounts 69 FINANCIAL CONDITION Unaudited 69 unaudited ASSETS 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 AND SUBSIDIARIES Condensed Consolidated 69 IN THOUSANDS EXCEPT FOR 69 STATEMENT OF OPERATIONS Unaudited 69 CORP. AND SUBSIDIARIES 69 CONTINENTAL AIRLINES INC. AND 69 UNAUDITED THREE MONTHS ENDED 69 - Unaudited [012] 69 Summary Unaudited 69 INC. STATEMENT OF 69 SUBSIDIARIES FINANCIAL SUMMARY 69 Month Period Ended 69 Assets Current Assets 69 PRO FORMA 69 SUBSIDIARIES Reconciliation 69 Ended Nine Months Ended 69 amounts Three Months 69 INTEREST TAXES DEPRECIATION AND 69 INCOME AND OTHER 69 CONSOLIDATED UNAUDITED BALANCE 69 FLOWS FOR 69 NON GAAP RECONCILIATION 69 Unaudited EARNINGS 69 Condensed Statement 69 STATEMENTS OF CONSOLIDATED 69 HIGHLIGHTS Unaudited 69 - Assets Current [007] 69 tabular amounts 69 ASSETS unaudited 69 AND COMPREHENSIVE INCOME LOSS 69 -firewall router 69 OF OPERATIONS 69 TO INCOME FROM 69 EXCEPT PER SHARE DATA 69 INCOME AND COMPREHENSIVE 69 OPERATIONS FOR 69 OF OPERATIONS DATA 69 CONDENSED STATEMENTS OF INCOME 69 NON GAAP 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 HEWLETT PACKARD COMPANY 69 Twelve Months Twelve Months 69 Cash Flows Three Months 69 - Assets [003] 69 AND COMPREHENSIVE LOSS 69 YTD YTD 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 NETWORKS INC. CONSOLIDATED STATEMENTS 69 INC. SELECTED FINANCIAL DATA 69 Twelve Months Ended Twelve 69 Operations Unaudited Amounts 69 STATEMENTS OF INCOME LOSS 69 AND NON GAAP 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 EXCEPT SHARE AND 69 OF OPERATIONS THREE MONTHS 69 COFFEE HOLDING CO. INC. 69 DIME COMMUNITY BANCSHARES INC. 69 UNAUDITED Expressed 69 Unaudited Assets Current 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 INC. Condensed Consolidated Balance 69 Months Ended -Ajax goalkeeper Maarten 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 INC. Condensed Consolidated Statements 69 Unaudited Audited 69 OPERATIONS INCLUDING 69 Unaudited Consolidated 69 SUPPLEMENTAL OPERATING DATA 69 DOLLARS IN THOUSANDS 69 OF CASH FLOWS unaudited 69 -Woronoco 69 SUBSIDIARY Consolidated Statements 69 INC. CONDENSED CONSOLIDATED BALANCE 69 Successor Successor 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 Income Unaudited Dollars 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 Pro Forma Pro Forma 69 RYDER SYSTEM INC. AND 69 FTE headcount Three Months 69 Unaudited Consolidated Balance 69 - Unaudited [008] 69 THREE MONTHS ENDED NINE 69 Successor Predecessor 69 INC. CONDENSED 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 GAIAM INC. CONDENSED CONSOLIDATED 69 NINE MONTHS ENDED 68 PERIODS ENDED SEPTEMBER 68 unaudited unaudited unaudited 68 EARNINGS SUMMARY 68 UNAUDITED IN THOUSANDS 68 OPERATIONS unaudited Three Months 68 FLOWS unaudited 68 unaudited ASSETS Current Assets 68 CONDENSED CONSOLIDATED RESULTS 68 FINANCIAL CONDITION UNAUDITED 68 Ended #/#/# #/#/# [001] 68 AND ITS SUBSIDIARIES CONDENSED 68 OF CASH FLOWS Dollars 68 unaudited ASSETS Current 68 FINANCIAL SUMMARY 68 Deficit unaudited 68 #/#/# #/#/# #/#/# #/#/# [002] 68 SHEETS Unaudited Dollars 68 RECONCILIATION OF REPORTED 68 OF CHANGES IN 68 USA MOBILITY INC. 68 DUPONT FABROS TECHNOLOGY INC. 68 OF DECEMBER 68 STATEMENTS OF 68 PRELIMINARY AND 68 Deficit Unaudited 68 IN MILLIONS EXCEPT PER 68 Unaudited Fourth Quarter 68 unaudited unaudited 68 AND THREE MONTHS 68 RECONCILIATION BETWEEN GAAP 68 CORNING INCORPORATED AND SUBSIDIARY 68 Nine Months Months 68 SEGMENT RESULTS 68 TEXAS INDUSTRIES INC. AND 68 SUBSIDIARIES NON GAAP 68 ALDILA INC. AND SUBSIDIARIES 68 GAAP NET LOSS 68 INC. SUMMARY OF 68 BERKSHIRE HILLS BANCORP INC. 68 Unaudited Unaudited Unaudited 68 AND EARNINGS PER 68 AND SUBSIDIARIES Segment 68 Unaudited EQUIPMENT FINANCIAL 68 STEWART ENTERPRISES INC. AND 68 Weeks Ended Ended Ended 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 LOSS UNAUDITED 68 STATEMENTS OF CASH FLOW 68 - Unaudited [016] 68 -Hattar 68 1st Qtr 2nd Qtr 68 Sheets Dollars 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 Months Ended -o holics 68 OUTLOOK RECONCILIATION SCHEDULE 68 Second Quarter Ended 68 PROPERTY EBITDA 68 THE NINE MONTHS 68 ESCO TECHNOLOGIES INC. AND 68 MEMC ELECTRONIC MATERIALS INC. 68 AND PER SHARE 68 CONSOLIDATED STATEMENTS OF CASH 68 Third Quarter Ended 68 OPERATIONS UNAUDITED Three Months 68 Selected Financial Condition 68 Three Month Periods 68 GLOBAL PAYMENTS INC. AND 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 AND THREE MONTH 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 BIOMED REALTY TRUST INC. 68 TO FUNDS FROM 68 THE EW SCRIPPS 68 FMC CORPORATION AND 68 FOR CERTAIN NON 68 Operations Unaudited 68 IMPACT OF NON 68 OPERATING HIGHLIGHTS 68 Qtr Ended 68 STATEMENT OF CONSOLIDATED INCOME 68 Months Ended - [001] 68 REDDY ICE HOLDINGS INC. 68 Selected Balance Sheet 68 THREE MONTHS SIX MONTHS 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 SUBSIDIARIES Consolidated Statement 68 INC. Consolidated Statements 68 Ended - [023] 68 Quarter Quarter 68 UNAUDITED STATEMENTS OF OPERATIONS 68 Data Unaudited Amounts 68 Sheets Expressed 68 YEAR ENDED DECEMBER 68 ADC TELECOMMUNICATIONS INC. AND 68 -Laurette Taylor 68 CITIZENS FINANCIAL SERVICES INC. 68 OF OPERATIONS AND DEFICIT 68 Sheets Amounts 68 CASH FLOWS UNAUDITED 68 Unaudited CONSOLIDATED STATEMENT 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 MILLIONS EXCEPT PER SHARE 68 CHANGES IN SHAREHOLDERS EQUITY 68 Twelve Months Three Months 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 unaudited unaudited -watchdog BaFin 68 WEST PHARMACEUTICAL SERVICES 68 STATEMENT OF CASH FLOWS 68 Current Assets Cash 68 Income Unaudited 68 OPERATING REVENUES 68 Dollars Unaudited 68 Unaudited Restated 68 CONSOLIDATED BALANCE SHEET 68 OPERATING INFORMATION 68 UNAUDITED UNAUDITED 68 Consolidated Condensed Balance Sheets 68 CASH FLOW TO 68 Condensed Consolidated Balance Sheets 67 Variance Variance 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 INC. Consolidated Balance Sheets 67 -Chip Maxfield 67 Ended - [024] 67 AND ADJUSTED DILUTED EARNINGS 67 IN SHAREHOLDERS EQUITY 67 TO ADJUSTED NET INCOME 67 # -GT2 RS 67 Condensed Income 67 JACKSON HEWITT TAX SERVICE 67 unaudited -PULMICORT 67 INC. SELECTED FINANCIAL INFORMATION 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 UNAUDITED Six Months 67 IN THOUSANDS 67 CNH GLOBAL NV 67 Ended - [020] 67 PRO FORMA CONSOLIDATED STATEMENTS 67 Financial Condition Unaudited Dollars 67 OPERATIONS AND DEFICIT 67 YEARS ENDED DECEMBER 67 - Unaudited [007] 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 BALANCE SHEET DATA Unaudited 67 EARNINGS PER SHARE 67 INC. CONSOLIDATED 67 Months Ended Months Ended 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 Fiscal Quarter Ended 67 CHINA NATURAL GAS INC. 67 SEGMENT INFORMATION Unaudited 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 CONSOLIDATED STATEMENT OF CASH 67 BY OPERATING SEGMENT 67 QUARTER QUARTER 67 EARNINGS RECONCILIATION 67 Months Ended -HyperFast 67 - ASSETS [003] 67 SEGMENT INFORMATION 67 INC. CONSOLIDATED BALANCE SHEET 67 ODYSSEY HEALTHCARE INC. AND 67 Highlights Unaudited Dollars 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 LOSS TO ADJUSTED 67 BALANCE SHEETS ASSETS 67 DEERFIELD CAPITAL CORP. AND 67 AND SUBSIDIARIES Reconciliation 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 Subsidiaries Consolidated Balance Sheets 67 ASSETS Unaudited 67 Three Months Ending 67 SUBSIDIARIES RECONCILIATION OF NON 67 CONSOLIDATED OPERATING RESULTS 67 LENNOX INTERNATIONAL INC. AND 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 SHEETS Expressed 67 Ended Twelve 67 CONDENSED STATEMENTS OF CASH 67 INCOME STATEMENT 67 Retained Earnings unaudited 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES SUMMARY OF 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 THE YEARS ENDED 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 STATEMENTS Unaudited 67 AND RATIOS 67 TO PROJECTED NON 67 STATEMENTS OF FINANCIAL POSITION 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 Thirteen Weeks Ended 67 > > > [001] 67 Ended -Holkar Stadium 67 ROLLINS INC. AND SUBSIDIARIES 67 Months Ended #/#/# #/#/# [002] 67 AND SUBSIDIARIES CALCULATION OF 67 Restated Restated 67 ITS SUBSIDIARIES RECONCILIATION OF 67 BALANCE SHEET INFORMATION 67 Balance Sheets 67 - Unaudited ASSETS [007] 67 Unaudited Thirteen 67 INC. CONSOLIDATED BALANCE SHEETS 67 CONSOLIDATED CONDENSED STATEMENT OF 67 AND DEFICIT unaudited 67 Unaudited Amounts 67 - Three Months [002] 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 Interest Differential FIRSTMERIT 67 THOUSANDS EXCEPT PER SHARE 67 MINERALS TECHNOLOGIES INC. AND 67 SUMMARY OF RESULTS 67 RMB RMB 67 BUSINESS SEGMENT DATA 67 - QuDaniel Lipšic 67 INCOME LOSS 67 Sheet Unaudited 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 COMPREHENSIVE INCOME FOR 67 AND COMBINED STATEMENTS 67 PRO FORMA RESULTS 67 Unaudited Assets 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 KIMBERLY CLARK CORPORATION PERIODS 67 INFORMATION Unaudited Three Months 67 -Primetime Emmy nominations 67 DST SYSTEMS INC. RECONCILIATION 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 unaudited unaudited unaudited unaudited 67 EBITDA RECONCILIATION 67 VARIAN INC. AND SUBSIDIARY 67 REVENUES BY 67 SUPPLEMENTAL NON GAAP 67 OPERATIONS UNAUDITED Amounts 67 IN THOUSANDS OF 67 BANCORP Dollars 67 Audited Unaudited 67 2nd Qtr 3rd Qtr 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 STATEMENTS OF FINANCIAL CONDITION 67 SUMMARY RESULTS 67 Months Ended Six Months 67 - ASSETS Current [014] 67 SUBSIDIARIES SELECTED 67 SUBSIDIARIES STATEMENTS OF 67 OF CONSOLIDATED 67 REAL ESTATE BUSINESS 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 GAAP EARNINGS 67 Qtr Qtr Qtr Qtr 67 Weeks Ended 67 CONDENSED CONSOLIDATED STATEMENTS OF 66 CHANGES IN STOCKHOLDERS EQUITY 66 - Dollars [008] 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 FNB CORPORATION Unaudited Dollars 66 FINANCIAL MEASURES TO 66 MONTHS ENDED DECEMBER 66 AMOUNTS IN THOUSANDS 66 Highlights Dollars 66 SUMMARY OF OPERATING RESULTS 66 TO NET LOSS 66 SUN HEALTHCARE GROUP INC. 66 BROOKLINE BANCORP INC. AND 66 SEGMENTS UNAUDITED Amounts 66 FINANCIAL RESULTS SUPPLEMENTAL 66 SHARE DATA UNAUDITED 66 OPERATING AND 66 -myrtle spurge 66 SUMMARY DATA SHEET 66 RECONCILIATION TO 66 AVON PRODUCTS INC. CONSOLIDATED 66 Percent Percent 66 CONDENSED STATEMENTS OF OPERATIONS 66 #Q# #Q# Change [001] 66 INC. CONDENSED STATEMENTS OF 66 FINANCIAL RESULTS 66 Consolidated Statements 66 -Raghavendra Rathore 66 1ST QTR 2ND QTR 66 OF OPERATIONS Three Months 66 AMORTIZATION OF INTANGIBLE ASSETS 66 EARNINGS BEFORE INTEREST TAXES 66 FINANCIAL INFORMATION Unaudited 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 Ended -Peripheral vascular disease 66 - u1g 7a 66 Fiscal Quarters Ended 66 INC. RECONCILIATION OF 66 COMPANY AND SUBSIDIARIES 66 Unaudited Quarters Ended 66 UNAUDITED CONDENSED 66 AND SIX MONTHS 66 Consolidated Condensed Statement 66 Change - [003] 66 SUBSIDIARIES Unaudited 66 - ASSETS Current [012] 66 STERLING BANCSHARES INC. SELECTED 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 Per Share Quarter Ended 66 Condensed Consolidated Balance Sheet 66 Consolidated Condensed Statements 66 CONSOLIDATED STATEMENTS 66 - unaudited [003] 66 FINANCIAL MEASURE 66 Millions Quarter Ended 66 INC. CONSOLIDATED STATEMENTS OF 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 CONSOLIDATED FINANCIAL STATEMENTS 66 CORPORATION Condensed Consolidated Statements 66 Unaudited Condensed Consolidated Balance 66 PFIZER INC AND SUBSIDIARY 66 Ended #/#/# #/#/# [002] 66 Months Ended September 66 -UNITED RENTALS 66 CASH FLOWS 66 AND SUBSIDIARIES RECONCILIATION OF 66 FREE CASH FLOW 66 RECONCILIATION OF OPERATING INCOME 66 Unaudited CURRENT ASSETS Cash 66 Consolidated Condensed Balance Sheet 66 -Keops 66 TO ADJUSTED 66 WASTE CONNECTIONS INC. CONDENSED 66 Three Months Ended -SQUIGGLE motor 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 AND SUBSIDIARIES NON GAAP 66 REPORTED NET INCOME 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 COF FINANCIAL & 66 FINANCIAL MEASURES Three Months 66 NON GAAP CONSOLIDATED STATEMENTS 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 PAYNE INC. Unaudited 66 - unaudited [002] 66 Continuing Operations Unaudited 66 Unaudited Second Quarter 66 Assets Current assets 66 Unaudited Condensed Consolidated Statements 66 Months Ended - [002] 66 Unaudited Unaudited Unaudited Unaudited 66 Months Ended Twelve Months 66 Unaudited Condensed 66 AND YIELDS UNAUDITED 66 Consolidated Balance Sheet 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 UNAUDITED FINANCIAL 66 ASSETS Unaudited Current Assets 66 Unaudited Unaudited -PSE.com 66 CHART INDUSTRIES INC. AND 66 SELECTED FINANCIAL CONDITION DATA 66 DEVELOPMENT STAGE COMPANY 66 THE PERIODS ENDED 66 Condensed Consolidated Income 66 SUBSIDIARIES FINANCIAL INFORMATION 66 EXCEPT PER SHARE AMOUNTS 66 BALANCE SHEET DATA 66 INCOME STATEMENT DATA Dollars 66 - Unaudited [004] 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 ORACLE CORPORATION Q1 FISCAL 66 Predecessor Predecessor 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 Subsidiaries Unaudited 66 Quarter Ending 66 THE THREE MONTH 66 Data Unaudited Dollars 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 Ended - [010] 66 INC. STATEMENTS OF 66 NON GAAP RECONCILIATIONS 66 CIT GROUP INC. 66 - Assets Current [013] 66 SUPPLEMENTAL DATA 65 RECONCILIATION OF GAAP 65 SHEETS ASSETS 65 DATA Three Months 65 AND NINE MONTHS 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 Retained Earnings Deficit 65 # -b Reflects 65 - ASSETS Current [013] 65 SOLERA HOLDINGS INC. AND 65 SEGMENT INFORMATION unaudited 65 Consolidated Cash Flows 65 unaudited unaudited Net 65 LOSS Unaudited 65 #/#/# #/#/# - [002] 65 #/#/# #/#/# #/#/# [006] 65 FLOWS IN THOUSANDS 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 THREE MONTHS AND 65 SUBSIDIARIES SUPPLEMENTAL 65 PERIODS ENDED JUNE 65 AND ADJUSTED 65 INC. AND SUBSIDIARIES SUMMARY 65 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 Condensed Consolidated Statement 65 - ASSETS [011] 65 INC AND SUBSIDIARIES 65 FINANCIAL HIGHLIGHTS unaudited 65 Q#'# Q#'# Q#'# 65 CV AND SUBSIDIARIES 65 TO PRO FORMA 65 NEW YORK MELLON CORPORATION 65 percentages THREE MONTHS 65 KEY PERFORMANCE INDICATORS 65 Comparative Condensed Consolidated Statements 65 Ended - [016] 65 INCOME STATEMENTS Amounts 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 4th Qtr 4th Qtr 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 INTERIM CONSOLIDATED STATEMENTS OF 65 -Przybyl 65 Subsidiaries Condensed Consolidated Balance 65 CONSECO INC. AND SUBSIDIARIES 65 DEVELOPMENT STAGE ENTERPRISE 65 unaudited Quarters Ended 65 -Rumbi Island Grill 65 Cash Flows Expressed 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 ADJUSTED EBITDA 65 Unaudited Consolidated Condensed 65 - -Ranjit Kamble 65 IN THOUSANDS UNAUDITED 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 RLI CORP. 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 OF CASH FLOWS Amounts 65 STERLING FINANCIAL CORPORATION 65 BIOLASE TECHNOLOGY INC. CONSOLIDATED 65 BY SEGMENT Unaudited 65 Dollars Except 65 EXPRESSJET HOLDINGS INC. AND 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 AIR PRODUCTS AND 65 CONSOLIDATED CASH FLOWS 65 Unaudited - [001] 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 AMEREN CORPORATION AEE CONSOLIDATED 65 CONSOLIDATED OPERATIONS 65 LIMITED BRANDS INC. AND 65 - -Page 1C 65 STATISTICS Unaudited 65 Cash Flows Unaudited Expressed 65 DOLLARS IN THOUSANDS EXCEPT 65 Six Months Ended -Ronald Moten 65 OPERATIONS unaudited THREE MONTHS 65 Average Balance 65 FMC TECHNOLOGIES INC. AND 65 OPERATING RESULTS BY 65 KNOLL INC. CONDENSED CONSOLIDATED 65 #/#/# #/#/# Change [002] 65 OPERATIONS TO ADJUSTED 65 UNAUDITED ASSETS 65 # -DiBacco 65 THREE MONTH AND 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 OPERATIONS IN THOUSANDS 65 COMARCO INC. CONDENSED CONSOLIDATED 65 Unaudited Balance Sheet 65 STORES INC. AND SUBSIDIARIES 65 EARNINGS HIGHLIGHTS 65 LORAL SPACE & 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 FINANCIAL HIGHLIGHTS 65 OR FINANCIAL CONDITION 65 Ended - [005] 65 SEGMENT DATA 65 AIRGAS INC. AND SUBSIDIARIES 65 Months Ended -Oracle #g databases 65 TELETECH HOLDINGS INC. AND 65 Ended - [009] 65 Ended - [022] 65 Unaudited Audited Assets 65 ASIAINFO HOLDINGS INC. CONDENSED 65 Amount Per 65 Unaudited Condensed Consolidated 65 COMPREHENSIVE INCOME unaudited 65 CHEMED CORPORATION AND SUBSIDIARY 65 FINANCIAL AND OPERATIONAL 65 INC. Unaudited Condensed