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(Click for frequent words.) 86 Three Months Six Months 86 Three Months Nine Months 83 Unaudited Nine Months 83 Three Months Ended Twelve 82 Quarter Ended Nine Months 82 OPERATIONS UNAUDITED 82 STATEMENT OF OPERATIONS 82 Six Months Six Months 81 Unaudited Six Months 81 OF INCOME Unaudited 81 THREE MONTHS ENDED DECEMBER 81 Unaudited Twelve Months 81 Nine Months Nine Months 81 OF OPERATIONS unaudited 81 THREE MONTHS ENDED MARCH 81 Third Quarter Nine Months 80 OF OPERATIONS Unaudited 80 unaudited Nine Months 80 Six Months Ended Ended 80 STATEMENTS OF OPERATIONS UNAUDITED 80 Ended Three Months 80 INCOME unaudited 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 SHEETS Amounts 80 GAAP MEASURES 80 STATEMENTS OF OPERATIONS Dollars 80 GAAP FINANCIAL MEASURES 80 SUBSIDIARIES Condensed Consolidated Statements 80 UNAUDITED Three Months 80 STATEMENTS OF EARNINGS 80 OPERATIONS Unaudited 80 NINE MONTHS ENDED SEPTEMBER 80 EARNINGS UNAUDITED 80 Unaudited Quarter Ended 80 Quarter Ended Six Months 80 OF INCOME 79 Ended Twelve Months Ended 79 STATEMENTS OF INCOME Unaudited 79 SHEETS UNAUDITED 79 Year Ended Ended 79 OF FINANCIAL CONDITION 79 OPERATIONS Amounts 79 SUBSIDIARIES 79 STATEMENTS OF OPERATIONS Unaudited 79 SUBSIDIARIES HISTORICAL TRENDS 79 Sheets Unaudited 79 unaudited Six Months 79 Years Ended 79 ENDED MARCH 79 TO NON GAAP MEASURES 79 SHEETS unaudited 79 AND DECEMBER 79 OF EARNINGS Unaudited 79 SUBSIDIARIES Consolidated Statements 79 BALANCE SHEETS AS 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 Fourth Quarter Ended 79 OF INCOME unaudited 79 OF OPERATIONS UNAUDITED 79 CONSOLIDATED BALANCE SHEETS Amounts 79 CONSOLIDATED STATEMENT OF INCOME 78 Ended Six Months 78 STATEMENTS OF OPERATIONS Amounts 78 unaudited Three Months 78 OPERATING RESULTS 78 STATEMENTS OF OPERATIONS unaudited 78 OF OPERATIONS Amounts 78 Three Months Ended Nine 78 SELECTED FINANCIAL DATA 78 AND SUBSIDIARIES 78 STATEMENTS OF INCOME 78 OF OPERATIONS Dollars 78 CONSOLIDATED BALANCE SHEETS unaudited 78 ENDED SEPTEMBER 78 unaudited -Nesha Starcevic 78 amounts Quarter Ended 78 UNAUDITED Amounts 78 2nd Qtr 1st Qtr 78 GAAP FINANCIAL INFORMATION 78 ENDED JUNE 78 THREE MONTHS ENDED SIX 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 SIX MONTHS ENDED JUNE 78 Nine Months Ended Ended 78 UNAUDITED 78 SUBSIDIARIES Consolidated Balance Sheets 78 OPERATIONS unaudited 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 INCOME Dollars 78 Three Months Three Months 78 BALANCE SHEETS unaudited 78 Unaudited -CMVs 78 Quarters Ended Years 78 FINANCIAL HIGHLIGHTS Dollars 78 STATEMENT OF INCOME 78 UNAUDITED Dollars 78 FINANCIAL RESULTS RECONCILIATION OF 78 CONSOLIDATED INCOME STATEMENTS 78 OF FINANCIAL POSITION 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 EOG RESOURCES INC. SUMMARY 78 OPERATIONS Dollars 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 BALANCE SHEETS Unaudited 78 Balance Sheets Unaudited 78 INC. AND SUBSIDIARIES 78 NCI BUILDING SYSTEMS INC. 78 Unaudited Dollars 78 IN THOUSANDS EXCEPT PER 77 INCOME Unaudited 77 Unaudited THREE MONTHS 77 Months Months 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 SHEETS Dollars 77 Quarters Ended Nine Months 77 AND COMPREHENSIVE INCOME UNAUDITED 77 ENDED SIX MONTHS ENDED 77 THREE MONTHS ENDED TWELVE 77 INCOME GLOBAL PAYMENTS 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 STATEMENTS OF INCOME UNAUDITED 77 ON TRACK INNOVATIONS LTD 77 MONTHS ENDED 77 unaudited Amounts 77 OF OPERATIONS AND COMPREHENSIVE 77 Second Quarter Six Months 77 TWELVE MONTHS ENDED DECEMBER 77 CONDENSED CONSOLIDATED 77 Twelve Months Ended 77 AND COMPREHENSIVE INCOME 77 Highlights Three Months 77 STATEMENTS OF OPERATIONS 77 EARNINGS Unaudited 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 OF EARNINGS UNAUDITED 77 Twelve Months Ended Ended 77 BALANCE SHEETS Dollars 77 Unaudited Three Months 77 OF OPERATIONS FOR 77 Nine Months Ended Nine 77 GAAP TO NON 77 EARNINGS unaudited 77 Months Ended Ended Ended 77 SHEETS Unaudited 77 Ended Ended 77 Three Months Ended Ended 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 CONSOLIDATED BALANCE SHEETS Dollars 76 PINNACLE FINANCIAL PARTNERS INC. 76 CONSOLIDATED STATEMENT OF 76 Quarter Ended Quarter Ended 76 INFORMATION Unaudited 76 Operations Amounts 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 TO NON GAAP 76 3rd Qtr 2nd Qtr 76 INCOME UNAUDITED 76 amounts Unaudited 76 INC. FINANCIAL HIGHLIGHTS 76 INCOME STATEMENT DATA 76 Unaudited Unaudited Three Months 76 IN QUARTERLY FINANCIAL 76 Twelve Twelve Months 76 INCOME Three Months 76 CONSOLIDATED STATEMENTS OF 76 AND SUBSIDIARIES Consolidated Balance 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 FINANCIAL HIGHLIGHTS Unaudited 76 Months Months Ended 76 STATEMENTS OF EARNINGS Unaudited 76 Unaudited Third Quarter 76 OF INCOME Dollars 76 FINANCIAL INFORMATION UNAUDITED 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 FINANCIAL CONDITION 76 Quarters Ended 76 OF INCOME UNAUDITED 76 RECONCILIATION OF NON GAAP 76 OF INCOME FOR 76 BALANCE SHEETS UNAUDITED 76 Balance Sheets Dollars 76 Operations Unaudited Dollars 76 SELECTED FINANCIAL AND 76 AND SUBSIDIARIES Consolidated Statements 76 BALANCE SHEETS Amounts 76 GAAP NET INCOME 76 Third Quarter Ended Nine 76 -megapixels 3x optical zoom 76 Six Months Ended 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 THE THREE MONTHS 76 COMPANY UNAUDITED CONSOLIDATED 76 Fourth Quarter Twelve Months 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 FINANCIAL INFORMATION unaudited 76 FINANCIAL INFORMATION 76 Unaudited -immanent 76 THIS SCHEDULE 76 SUBSIDIARIES RECONCILIATION OF 76 Fourth Quarter Ended Twelve 76 SELECTED GAAP MEASURES 76 FINANCIAL DATA UNAUDITED 76 CONSOLIDATED OPERATIONS UNAUDITED 76 THREE MONTHS ENDED SEPTEMBER 76 INC. CONDENSED CONSOLIDATED BALANCE 76 SUBSIDIARIES Condensed Consolidated Balance 76 SHEETS AS 76 Ended Nine Months Ended 76 Highlights Unaudited 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 -MediaSyndicate.com 76 - Unaudited [011] 75 AND FUNDS FROM 75 UNAUDITED AUDITED 75 Balance Sheets unaudited 75 SUN BANCORP INC. AND 75 CONSOLIDATED STATEMENTS OF INCOME 75 DATA Dollars 75 unaudited audited 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 Sheets unaudited 75 Thousands Unaudited 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 DATA unaudited 75 THREE MONTHS ENDED JUNE 75 - Unaudited [003] 75 GAAP RECONCILIATION 75 CONSOLIDATED AND 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 INCOME UNAUDITED Three Months 75 ENDED ENDED 75 Consolidated Balance Sheets Unaudited 75 INFORMATION UNAUDITED 75 Months Ended -Warren Zevon Werewolves 75 Ended Ended Ended Ended 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 GAAP MEASURES Unaudited 75 FINANCIAL DATA 75 Three Months Ended - 75 QUARTERS ENDED 75 OPERATIONS Unaudited Three Months 75 SUBSIDIARY COMPANIES 75 THREE MONTHS ENDED 75 PARK OHIO HOLDINGS 75 Six Months Months 75 FINANCIAL CONDITION Unaudited 75 RESULTS OF OPERATIONS 75 BUSINESS SEGMENT INFORMATION Unaudited 75 - Unaudited [013] 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 AND RECONCILIATION OF 75 ENDED NINE MONTHS ENDED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 FLOWS UNAUDITED 75 Year Ended 75 INCOME Unaudited Three Months 75 OPERATING STATISTICS Three Months 75 OPERATING DATA 75 NON GAAP 75 GREIF INC. AND SUBSIDIARY 75 unaudited Quarter Ended 75 REPORTED GAAP 75 RECONCILIATIONS Unaudited 75 STATEMENT OF EARNINGS 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 OPERATIONS Three Months 75 HIGHLIGHTS UNAUDITED 75 OPERATIONS AND COMPREHENSIVE 75 Sheet Data 75 AMOUNTS IN THOUSANDS EXCEPT 75 -Name Directory DND 75 BY SEGMENT 75 OF INCOME Amounts 75 FUNDS FROM OPERATIONS 75 CONDENSED STATEMENTS OF INCOME 75 NON GAAP FINANCIAL INFORMATION 75 1st Qtr 4th Qtr 75 SELECTED FINANCIAL INFORMATION 75 ENDED DECEMBER 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 unaudited Dollars 75 4th Qtr 3rd Qtr 75 IN THOUSANDS EXCEPT SHARE 75 UNAUDITED FOR 75 ASSETS unaudited 75 SUBSIDIARIES BUSINESS SEGMENT 75 STATEMENTS OF CONSOLIDATED INCOME 75 CONDENSED BALANCE SHEETS 75 SUMMARY OF OPERATIONS 75 BALANCE SHEETS 75 YEAR ENDED DECEMBER 75 OF EARNINGS 75 Successor Predecessor 75 OF INCOME AND COMPREHENSIVE 75 OF DECEMBER 75 HEWLETT PACKARD COMPANY 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 UNAUDITED THREE MONTHS ENDED 75 Three Months Ended 75 Twelve Months Ended Twelve 75 INCOME LOSS 75 INC. CONSOLIDATED STATEMENT OF 75 BUSINESS SEGMENT 74 OF NON GAAP 74 INC. UNAUDITED 74 Unaudited EQUIPMENT FINANCIAL 74 FTE headcount Three Months 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 PRO FORMA 74 AND NON GAAP 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 Months Ended -PAUL KRUEGER 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 RECONCILIATION TO 74 SUBSIDIARIES CONSOLIDATED 74 GAAP TO ADJUSTED 74 OF INCOME AND OTHER 74 Ended Ended Ended 74 NON GAAP MEASURES UNAUDITED 74 DATA Unaudited 74 FINANCIAL MEASURES 74 SUPPLEMENTAL INFORMATION 74 CONSOLIDATED RESULTS 74 Months Ended -DHed 74 Financial Condition Dollars 74 NON GAAP RECONCILIATION 74 Ended - [024] 74 AND COMPREHENSIVE INCOME Unaudited 74 INC. Consolidated Balance Sheets 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 SEGMENT RESULTS 74 AND SUPPLEMENTAL INFORMATION 74 CYMER INC. CONSOLIDATED STATEMENTS 74 - Assets [003] 74 - Assets Current [007] 74 DIME COMMUNITY BANCSHARES INC. 74 Nine Months Ended 74 INCOME FOR 74 Highlights Unaudited Dollars 74 AND SUBSIDIARIES Condensed Consolidated 74 INCOME STATEMENT 74 NET INCOME TO ADJUSTED 74 Weeks Ended Ended Ended 74 OF OPERATIONS 74 OF CASH FLOWS Unaudited 74 DATA UNAUDITED 74 Cash Flows Dollars 74 THREE MONTHS ENDED NINE 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 CONDENSED STATEMENT OF OPERATIONS 74 Twelve Months Twelve Months 74 -sodium chloride 74 - Unaudited [016] 74 DANIER LEATHER INC. CONSOLIDATED 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 SUBSIDIARY Consolidated Statements 74 INCOME STATEMENTS 74 RECONCILIATIONS 74 - unaudited [001] 74 amounts Three Months 74 TO ADJUSTED EBITDA 74 SUBSIDIARIES FINANCIAL SUMMARY 74 Months Ended September 74 DUPONT FABROS TECHNOLOGY INC. 74 INC. STATEMENT OF 74 INC. CONSOLIDATED BALANCE SHEETS 74 EVERCORE PARTNERS INC. CONDENSED 74 -Woronoco 74 PROPERTY EBITDA 74 THOUSANDS EXCEPT PER SHARE 74 Cash Flows Three Months 74 Three Month Periods 74 AND THREE MONTHS 74 Summary Unaudited 74 Quarter Ended 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 MILLIONS EXCEPT PER SHARE 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 PERIODS ENDED SEPTEMBER 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 - Assets [014] 73 unaudited Twelve Months 73 IN THOUSANDS EXCEPT FOR 73 CORNING INCORPORATED AND SUBSIDIARY 73 SUBSIDIARIES UNAUDITED 73 UNAUDITED IN THOUSANDS 73 AND EARNINGS PER 73 AND PER SHARE 73 HIGHLIGHTS Unaudited 73 FINANCIAL AND 73 EARNINGS Amounts 73 FINANCIAL CONDITION Dollars 73 ALDILA INC. AND SUBSIDIARIES 73 SHEETS Unaudited Dollars 73 unaudited Assets Current 73 OF CHANGES IN 73 Unaudited ASSETS Current 73 ROLLINS INC. AND SUBSIDIARIES 73 Months Ended -A.Cole 73 unaudited unaudited 73 Sheets Unaudited Dollars 73 TO INCOME FROM 73 EBITDA RECONCILIATION 73 -Laurette Taylor 73 INCOME AND RETAINED 73 Quarters Ended Six Months 73 Months Ended #/#/# #/#/# [001] 73 Quarter Ended Year 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 Months Ended 73 Unaudited ASSETS CURRENT ASSETS 73 FINANCIAL MEASURE 73 CONSOLIDATED ADJUSTED PRO FORMA 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 Unaudited Assets Current 73 Assets Current Assets 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 NINE MONTHS ENDED 73 INC. SELECTED FINANCIAL DATA 73 Quarter Quarter Ended 73 IN SHAREHOLDERS EQUITY 73 INCOME Amounts 73 INCOME UNAUDITED Dollars 73 EARNINGS Dollars 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 - Unaudited [002] 73 CONSOLIDATED BALANCE SHEETS 73 GAAP MEASURES TO NON 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 AND OPERATING DATA 73 Months Ended -Ajax goalkeeper Maarten 73 GROUP INC. SELECTED FINANCIAL 73 Unaudited Restated 73 Fiscal Quarter Ended 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 Condensed Statement 73 Unaudited Unaudited 73 Highlights Dollars 73 INC. Condensed Consolidated Balance 73 AND COMPREHENSIVE INCOME LOSS 73 EXCEPT PER SHARE DATA 73 Variance Variance 73 OF OPERATIONS IN THOUSANDS 73 INC. Condensed Consolidated Statements 73 amounts unaudited 73 LENNOX INTERNATIONAL INC. AND 73 SUBSIDIARIES SELECTED 73 Ended #/#/# #/#/# [001] 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 CONTINENTAL AIRLINES INC. AND 73 - Unaudited [008] 73 Unaudited EARNINGS 73 Unaudited Consolidated Statements 73 -firewall router 73 Ended Ended #/#/# #/#/# 73 EARNINGS AND RETAINED 73 Months Ended -o holics 73 ORACLE CORPORATION Q1 FISCAL 73 FINANCIAL SUMMARY 73 CONDENSED STATEMENTS OF CASH 73 Summary Balance Sheet 73 AMOUNTS IN THOUSANDS 73 STATEMENTS OF CASH FLOWS 73 - Unaudited [012] 73 AND THREE MONTH 73 PRELIMINARY AND 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 COF FINANCIAL & 73 AND OTHER COMPREHENSIVE INCOME 73 SUBSIDIARIES Consolidated Statement 73 AND RETAINED EARNINGS 73 unaudited ASSETS 73 IMPACT OF NON 73 THE NINE MONTHS 72 DOLLARS IN THOUSANDS 72 Unaudited Pro Forma 72 HUDSON HIGHLAND GROUP INC. 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 SUMMARY OF RESULTS 72 SUBSIDIARIES Reconciliation 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 SUMMARY FINANCIAL INFORMATION 72 unaudited THREE MONTHS 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 INC. Consolidated Statements 72 Successor Successor 72 Unaudited 72 STATEMENT OF CASH FLOWS 72 RECONCILIATION BETWEEN GAAP 72 OF CASH FLOWS Dollars 72 LOSS unaudited 72 SUBSIDIARIES RESULTS 72 - Dollars [001] 72 INC. CONDENSED STATEMENTS OF 72 Unaudited ASSETS 72 Subsidiaries Consolidated Balance Sheets 72 CIT GROUP INC. 72 STATEMENTS OF 72 AND COMBINED STATEMENTS 72 SUBSIDIARIES FINANCIAL INFORMATION 72 SEGMENT INFORMATION 72 Operations Unaudited Amounts 72 CONSOLIDATED OPERATING RESULTS 72 OF CASH FLOWS 72 FINANCIAL CONDITION UNAUDITED 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 OPERATIONS FOR 72 OF CASH FLOWS UNAUDITED 72 UNAUDITED RESULTS 72 unaudited ASSETS Current 72 - ASSETS [003] 72 VARIAN INC. AND SUBSIDIARY 72 Periods Ended 72 CORP. AND SUBSIDIARIES 72 Twelve Months Three Months 72 AND SUBSIDIARIES Segment 72 Selected Consolidated Balance 72 Unaudited Consolidated Statement 72 Per Share Quarter Ended 72 - unaudited [005] 72 CASH FLOW TO 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 STATEMENTS OF FINANCIAL CONDITION 72 Unaudited Condensed 72 STATEMENTS Unaudited 72 AND ADJUSTED DILUTED EARNINGS 72 STEWART ENTERPRISES INC. AND 72 Three Months Months 72 COMPANY AND SUBSIDIARIES 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 FMC CORPORATION AND 72 INCOME AND COMPREHENSIVE 72 BALANCE SHEETS ASSETS 72 GAAP EARNINGS 72 SUPPLEMENTAL NON GAAP 72 INC. CONDENSED 72 Ended -Peripheral vascular disease 72 ADC TELECOMMUNICATIONS INC. AND 72 IN MILLIONS EXCEPT PER 72 STATISTICS Unaudited 72 Three Months Months Ended 72 USA MOBILITY INC. 72 OPERATING INFORMATION 72 OPERATIONS unaudited Three Months 72 BIOMED REALTY TRUST INC. 72 MONTHS ENDED DECEMBER 72 Selected Financial Condition 72 CONSOLIDATED BALANCE SHEET 72 GLOBAL PAYMENTS INC. AND 72 Month Period Ended 72 INTEREST TAXES DEPRECIATION AND 72 - unaudited [008] 72 ESCO TECHNOLOGIES INC. AND 72 JACKSON HEWITT TAX SERVICE 72 AVON PRODUCTS INC. CONSOLIDATED 72 unaudited unaudited Net 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 NON GAAP FINANCIAL MEASURES 72 Unaudited Expressed 72 EXCEPT SHARE AND 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 RECONCILIATION OF GAAP 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 SUPPLEMENTAL DATA 72 CONDENSED CONSOLIDATED STATEMENT OF 72 CITIZENS FINANCIAL SERVICES INC. 72 DEARBORN BANCORP INC. AND 72 Highlights unaudited 72 STATEMENTS OF CASH FLOW 72 INC. CONSOLIDATED BALANCE SHEET 72 AXT INC. CONDENSED CONSOLIDATED 72 Millions Quarter Ended 72 Tabular amounts 72 Data Unaudited Amounts 72 Condensed Income 72 INFORMATION Unaudited Three Months 72 unaudited - 72 Ended - [023] 72 PRO FORMA RESULTS 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 AND RATIOS 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 WASTE CONNECTIONS INC. CONDENSED 72 INTERNATIONAL INC. AND SUBSIDIARIES 71 INC. SUMMARY OF 71 -Andrea Seabrook 71 FLOWS FOR 71 Period Period 71 FLOWS Unaudited 71 THE THREE MONTH 71 RYDER SYSTEM INC. AND 71 IN THOUSANDS 71 RECONCILIATION Unaudited 71 Ended -Holkar Stadium 71 Consolidated Balance Sheets 71 Selected Balance Sheet 71 THREE MONTH AND 71 Pro Forma Pro Forma 71 Unaudited Supplemental 71 Months Ended - [001] 71 unaudited unaudited unaudited 71 # -b Reflects 71 Second Quarter Ended 71 OF CONSOLIDATED 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 THE YEARS ENDED 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 -Quarriers 71 MINERALS TECHNOLOGIES INC. AND 71 OF OPERATIONS DATA 71 SUBSIDIARIES SEGMENT 71 Predecessor Predecessor 71 FINANCIAL AND OPERATIONAL 71 - u1g 7a 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 -Ben Rawlence researcher 71 STATEMENTS OF CONSOLIDATED 71 GAAP NET LOSS 71 EARNINGS PER SHARE 71 -Restart 71 ASSETS Unaudited 71 Condensed Consolidated Balance Sheet 71 STATEMENT OF OPERATIONS Unaudited 71 1ST QTR 2ND QTR 71 STATEMENTS OF FINANCIAL POSITION 71 FINANCIAL POSITION 71 RECONCILIATION OF REPORTED 71 FINANCIAL RESULTS 71 Income Unaudited Dollars 71 STATEMENT OF OPERATIONS DATA 71 YEARS ENDED DECEMBER 71 CASH FLOWS Unaudited 71 - ASSETS Current [012] 71 SUBSIDIARIES RECONCILIATION OF NON 71 QUARTER TO DATE 71 UNAUDITED PRO FORMA 71 EXPRESSJET HOLDINGS INC. AND 71 - QuDaniel Lipšic 71 FINANCIAL RESULTS SUPPLEMENTAL 71 INC. SELECTED FINANCIAL INFORMATION 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 OF OPERATIONS AND DEFICIT 71 FLOWS unaudited 71 EARNINGS SUMMARY 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 Sheets Amounts 71 CASH FLOWS unaudited 71 CONSOLIDATED FINANCIAL STATEMENTS 71 #/#/# #/#/# #/#/# [006] 71 SUN HEALTHCARE GROUP INC. 71 BUSINESS SEGMENT DATA 71 PFIZER INC AND SUBSIDIARY 71 Unaudited Fourth Quarter 71 Deficit unaudited 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 OF OPERATIONS THREE MONTHS 71 CHINA NATURAL GAS INC. 71 Third Quarter Ended 71 Qtr Ended 71 FOR CERTAIN NON 71 Cash Flows Unaudited Expressed 71 OPERATIONS INCLUDING 71 Unaudited Amounts 71 AMORTIZATION OF INTANGIBLE ASSETS 71 Operations unaudited 71 -UNITED RENTALS 71 LORAL SPACE & 71 ITS SUBSIDIARIES RECONCILIATION OF 71 INDUSTRIES INC. AND SUBSIDIARIES 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 INC. RECONCILIATION OF 71 # -GT2 RS 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 STATEMENT OF CONSOLIDATED INCOME 71 EXCEPT PER SHARE AMOUNTS 71 RLI CORP. 71 BALANCE SHEET DATA 71 -Hendrex 71 OUTLOOK RECONCILIATION SCHEDULE 71 AND DEFICIT 71 Unaudited Quarters Ended 71 Nine Months Months 71 INC. NON GAAP 71 OF INCOME LOSS 71 Financial Condition Unaudited Dollars 71 WOLVERINE WORLD WIDE 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 OPERATING REVENUES 71 Restated Restated 71 CONSOLIDATED STATEMENT OF CASH 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 OPERATING RESULTS BY 71 TABLES Unaudited 71 EARNINGS BEFORE INTEREST TAXES 71 TO ADJUSTED 71 Months Ended #/#/# #/#/# [002] 71 UNAUDITED STATEMENTS OF OPERATIONS 71 Unaudited Condensed Consolidated 71 #/#/# #/#/# - [002] 71 THE EW SCRIPPS 71 OF SEPTEMBER 71 SUBSIDIARIES STATEMENTS OF 71 LOSS UNAUDITED 71 AND SUBSIDIARIES NON GAAP 71 NEW YORK MELLON CORPORATION 71 UNAUDITED UNAUDITED 71 Unaudited Unaudited Unaudited 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 AND SUBSIDIARIES CALCULATION OF 70 CONDENSED CONSOLIDATED RESULTS 70 RMB RMB 70 Ended - [009] 70 AND ADJUSTED 70 # -loudly protested 70 CHART INDUSTRIES INC. AND 70 OF NORTH CENTRAL 70 - Unaudited [007] 70 COFFEE HOLDING CO. INC. 70 TO PRO FORMA 70 Ended - [027] 70 OPERATIONS unaudited THREE MONTHS 70 PRO FORMA CONSOLIDATED STATEMENTS 70 Consolidated Condensed Statements 70 SHEETS ASSETS 70 SHEETS Expressed 70 unaudited ASSETS Current Assets 70 SUREWEST COMMUNICATIONS 70 OPERATING HIGHLIGHTS 70 OPERATIONS IN THOUSANDS 70 INC. CONSOLIDATED STATEMENTS OF 70 Months Ended Ended 70 DEVELOPMENT STAGE ENTERPRISE 70 Quarter Ended #/#/# #/#/# [001] 70 unaudited -PULMICORT 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 UNAUDITED FINANCIAL 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 DATA Three Months 70 TO NET INCOME 70 NET INCOME LOSS 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 Year Ended -Hydroelectric Facility 70 CNH GLOBAL NV 70 AND FINANCIAL DATA 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 AND SIX MONTHS 70 Change - [003] 70 TO NET LOSS 70 KNOLL INC. CONDENSED CONSOLIDATED 70 GROUP INC. AND SUBSIDIARIES 70 NON GAAP RECONCILIATIONS 70 SUPPLEMENTAL OPERATING DATA 70 UNAUDITED Expressed 70 CONSOLIDATED OPERATIONS 70 INFORMATION Dollars 70 Consolidated Condensed Balance Sheets 70 YTD YTD 70 > > > [001] 70 Quarter Ended Twelve Months 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 - Assets [010] 70 Three Months Ending 70 HERCULES OFFSHORE INC. AND 70 CHANGES IN SHAREHOLDERS EQUITY 70 UNAUDITED Six Months 70 Three Months Ended -Cryts 70 Balance Sheet Highlights 70 SUBSIDIARIES NON GAAP 70 MEMC ELECTRONIC MATERIALS INC. 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 TO ADJUSTED NET INCOME 70 - Unaudited [004] 70 INCOME Unaudited Dollars 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 percentages THREE MONTHS 70 DEVELOPMENT STAGE COMPANY 70 BALANCE SHEET Unaudited 70 Six Months Ended -Ronald Moten 70 Unaudited Consolidated Balance 70 INC. AND SUBSIDIARIES Reconciliation 70 Unaudited Unaudited Net 70 -Keops 70 Quarter Ending 70 unaudited unaudited unaudited unaudited 70 Amount Per 70 1st Qtr 2nd Qtr 70 Months Ended Nine Months 70 Sheets Dollars 70 CONTINUED Unaudited 70 RESULTS TO NON 70 UNAUDITED CONDENSED 70 Unaudited Assets 70 QUARTERLY PERFORMANCE SUMMARY BNC 70 SUBSIDIARIES Unaudited 70 FIRST COMMONWEALTH FINANCIAL CORPORATION 70 OR FINANCIAL CONDITION 70 Comparative Condensed Consolidated Statements 70 Unaudited Second Quarter 70 Thirteen Weeks Ended 70 STERLING FINANCIAL CORPORATION 70 CONSOLIDATED SUBSIDIARIES -Phil Barera 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 - ASSETS Current [014] 70 FROM CONTINUING OPERATIONS 70 Income Unaudited 70 INCOME STATEMENT UNAUDITED 70 REVENUES BY 70 RECONCILIATION OF OPERATING INCOME 70 GAAP ADJUSTMENTS ON 70 Retained Earnings Deficit 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 Operations Unaudited 70 SELECTED FINANCIAL CONDITION DATA 70 -Przybyl 70 PAYNE INC. Unaudited 70 Per Share Amounts Unaudited 70 BANCORP Dollars 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 - Unaudited [010] 70 ASSIST THE READER 70 Condensed Consolidated Balance Sheets 70 SUMMARY OPERATING DATA 70 AIRGAS INC. AND SUBSIDIARIES 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 OF OPERATIONS Three Months 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 AND NINE MONTHS 70 Unfav 70 QUARTER QUARTER 70 CONSOLIDATED STATEMENTS OF RETAINED 70 Months Ended -Umaid 70 INCOME STATEMENT DATA Dollars 70 AND COMPREHENSIVE LOSS 70 AND SUBSIDIARIES RECONCILIATION OF 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 PIONEER DRILLING COMPANY 70 NON GAAP CONSOLIDATED STATEMENTS 70 BY SEGMENT Unaudited 70 Fav Unfav 70 KULICKE & 70 CORP. CONSOLIDATED STATEMENTS OF 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 RECONCILIATION OF 70 Condensed Statements 70 CV AND SUBSIDIARIES 70 FINANCIAL HIGHLIGHTS 70 AND ITS SUBSIDIARIES CONDENSED 70 - Three Months [002] 70 CARDINAL HEALTH INC. AND 70 Retained Earnings unaudited 70 - Assets [015] 70 Current Assets Cash 70 DCT INDUSTRIAL TRUST INC. 70 Condensed Consolidated Statement 70 FINANCIAL HIGHLIGHTS Three Months 70 Reported Adjustments Adjusted 70 SUMMARY OF OPERATING RESULTS 70 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 SHARE DATA UNAUDITED 69 THIRD QUARTER AND 69 GAINSCO INC. AND SUBSIDIARIES 69 OF HARRAH 'S 69 Average Balance Sheet 69 Ended - [010] 69 OF CASH FLOWS Amounts 69 JDA SOFTWARE GROUP INC. 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 OPERATIONS UNAUDITED Three Months 69 Ended - [020] 69 STRATEGIC DIRECTION AND 69 CHANGES IN STOCKHOLDERS EQUITY 69 -Hattar 69 INC. CONSOLIDATED 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 FINANCIAL STATEMENTS 69 REDDY ICE HOLDINGS INC. 69 LEGG MASON INC. AND 69 CORPORATION Condensed Consolidated Statements 69 Balance Sheet Unaudited 69 ORIENT EXPRESS HOTELS LTD 69 PER SHARE AMOUNTS 69 SOLERA HOLDINGS INC. AND 69 BY OPERATING SEGMENT 69 Audited Unaudited 69 SHEETS IN THOUSANDS 69 Consolidated Balance Sheets Amounts 69 IN THOUSANDS OF 69 Unaudited Audited 69 INC AND SUBSIDIARIES 69 REVENUE AND 69 INC. AND SUBSIDIARIES Consolidated 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 Consolidated Condensed Statement 69 THREE MONTHS AND 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 AND CONSOLIDATED SUBSIDIARIES 69 MONTHS ENDED JUNE 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 AND SUBSIDIARIES Reconciliation 69 AND SUBSIDIARIES SUMMARY OF 69 Ended - [016] 69 SPX CORPORATION AND 69 COMPANY INC. AND SUBSIDIARIES 69 - unaudited unaudited [001] 69 FINANCIAL DATA Unaudited 69 INCOME STATEMENTS Amounts 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 FREE CASH FLOW 69 BERKSHIRE HILLS BANCORP INC. 69 Six Months Ended -Peter Antons 69 JOHNSON CONTROLS INC. CONDENSED 69 OF CONTINUING OPERATIONS 69 CONSOLIDATED UNAUDITED BALANCE 69 Amounts Unaudited 69 LOSS TO ADJUSTED 69 BY SEGMENT UNAUDITED 69 THE PERIODS ENDED 69 GROUP INC. CONSOLIDATED STATEMENTS 69 Weeks Ended #/#/# #/#/# [001] 69 Unaudited CURRENT ASSETS Cash 69 Percent Percent 69 - ASSETS Current [013] 69 ODYSSEY HEALTHCARE INC. AND 69 COMARCO INC. CONDENSED CONSOLIDATED 69 Unaudited Consolidated 69 INC. Unaudited Condensed 69 KIMBERLY CLARK CORPORATION PERIODS 69 TO CONSOLIDATED FINANCIAL 69 Condensed Balance Sheet 69 DATA Unaudited Dollars 69 - unaudited ASSETS [002] 69 UNAUDITED -Brainerd Dispatch Kelly 69 Fav Unfav Fav Unfav 69 2nd Qtr 3rd Qtr 69 THREE MONTHS ENDED - 69 THE EARNINGS RELEASE 69 EAST WEST BANCORP 69 OPERATING AND 69 EARNINGS UNAUDITED DOLLARS IN 69 Deficit Unaudited 69 audited audited 69 Ended - [013] 69 UNAUDITED FINANCIAL INFORMATION 69 BROOKLINE BANCORP INC. AND 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 Dollars Unaudited 69 - unaudited [002] 69 Adjustment Non GAAP 69 SEGMENTS UNAUDITED Amounts 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 COMPREHENSIVE INCOME FOR 69 ADJUSTED EBITDA 69 WESTWOOD ONE INC. SUPPLEMENTAL 69 COMPANY CONSOLIDATED STATEMENT OF 69 INC. AND SUBSIDIARIES SUMMARY 69 FINANCIAL CONDITION AND 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 PERIODS ENDED JUNE 69 AGILENT TECHNOLOGIES INC. CONDENSED 69 Successor Combined 69 UNITED FINANCIAL BANCORP 69 COMPANY CONSOLIDATED STATEMENTS OF 69 FINANCIAL HIGHLIGHTS unaudited 69 -UH Manoa Chancellor 69 CONSECO INC. AND SUBSIDIARIES 69 DOLLARS IN THOUSANDS EXCEPT 69 GAAP NON GAAP 69 EARNINGS LOSS 69 OPERATIONS TO ADJUSTED 69 SHARE AMOUNTS 69 - unaudited [003] 69 CASH FLOWS 69 INC. Unaudited 69 - Assets Current [013] 69 Three Months Ended -SQUIGGLE motor 69 REPORTED NET INCOME 69 COMBINED STATEMENTS OF OPERATIONS 69 tabular amounts 69 Consolidated Cash Flows 69 NETWORKS INC. CONSOLIDATED STATEMENTS 69 - ASSETS [011] 69 NET INCOME TO NON 69 TO PROJECTED NON 69 INCOME AND 69 CONDENSED STATEMENTS OF OPERATIONS 69 Months Ended Six Months 69 CONSOLIDATED OPERATING 69 ASSETS CURRENT ASSETS Cash 69 EXCEPT FOR SHARE 69 BALANCE SHEETS IN THOUSANDS