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(Click for frequent words.) 79 > > > [001] 79 > > > > 76 > > > [002] 74 CONSOLIDATED AND 73 AND SUBSIDIARIES Condensed Consolidated 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 BALANCE SHEETS AS 72 audited audited 72 CASH FLOW TO 72 OF COMMON SHARES OUTSTANDING 72 BUSINESS SEGMENT 72 CONDENSED STATEMENT OF OPERATIONS 72 INCOME LOSS 72 STERLING FINANCIAL CORPORATION 72 UNAUDITED PRO FORMA 72 SUBSIDIARY Consolidated Statements 72 RECONCILIATIONS OF 72 OF CHANGES IN 71 > > [002] 71 OPERATING RESULTS BY 71 SUBSIDIARIES RECONCILIATION OF 71 SUPPLEMENTAL INFORMATION 71 TO NET CASH 71 OF FINANCIAL CONDITION 71 SUBSIDIARIES Condensed Consolidated Statements 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 OPERATING INFORMATION 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 CONSOLIDATED RESULTS 71 IN THOUSANDS EXCEPT PER 71 LOSS UNAUDITED 71 ITS SUBSIDIARIES RECONCILIATION OF 71 BUSINESS SEGMENT DATA 70 OUTSTANDING #,#,# #,#,# [002] 70 QUARTERLY RESULTS 70 OF CONSOLIDATED 70 IMPACT OF NON 70 DOLLARS IN THOUSANDS 70 ENDED ENDED 70 unaudited audited 70 NET SALES AND 70 CONSOLIDATED STATEMENT OF 70 SELECTED FINANCIAL AND 70 OF INCOME FOR 70 [044] 70 LOSS PER SHARE 70 INC. UNAUDITED 70 OF OPERATIONS AND COMPREHENSIVE 70 QUARTERS ENDED 70 EBITDA RECONCILIATION 70 INC. AND SUBSIDIARIES Reconciliation 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 EARNINGS UNAUDITED 70 SUBSIDIARY COMPANIES 70 STATEMENTS OF 70 BALANCE SHEETS ASSETS 70 OF EARNINGS Unaudited 70 CONSOLIDATED STATEMENTS OF ACCUMULATED 70 -Radiation Effects Research 70 SHEETS UNAUDITED 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 SMURFIT STONE CONTAINER CORPORATION 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 SUBSIDIARIES BUSINESS SEGMENT 70 REPORTED GAAP 70 AS ADJUSTED 70 NCI BUILDING SYSTEMS INC. 70 -Ganga aarti 70 AND RECONCILIATION OF 70 DANIER LEATHER INC. CONSOLIDATED 70 TO NET INCOME 70 AND DILUTED 70 THIRD QUARTER AND 69 PER DILUTED SHARE 69 STATEMENT OF OPERATIONS Unaudited 69 HIGHLIGHTS Unaudited 69 Ended #/#/# #/#/# [001] 69 CONDENSED CONSOLIDATED 69 END OF PERIOD 69 SUBSIDIARIES Reconciliation 69 REVENUE AND 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 OF NON GAAP 69 GAAP NET LOSS 69 CORNING INCORPORATED AND SUBSIDIARY 69 TO NON GAAP MEASURES 69 OF OPERATIONS IN THOUSANDS 69 #,#,# =blueberries strawberries 69 INTEREST TAXES DEPRECIATION AND 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 MONTHS ENDED 69 SECOND QUARTER AND 69 =America Airline Satisfaction 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 TO NET LOSS 69 SUBSIDIARIES Consolidated Statements 69 STATEMENTS OF INCOME UNAUDITED 69 FINANCIAL DATA 69 FLOWS PROVIDED BY 69 CONDENSED CASH FLOW 69 LIMITED AND SUBSIDIARIES 69 NET INCOME TO ADJUSTED 69 INC. STATEMENT OF 69 AND SUBSIDIARIES Consolidated Statements 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 OF EARNINGS 69 DISCUSSION AND ANALYSIS 69 CORP. CONSOLIDATED STATEMENTS OF 69 CONDENSED STATEMENTS OF INCOME 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 OPERATING RESULTS 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 Successor Successor 69 WESTWOOD ONE INC. SUPPLEMENTAL 69 #,#,# #,#,# =John Torenli 69 AND SUBSIDIARIES Reconciliation 69 BIOSCIENCES INC. 69 OF INCOME AND OTHER 69 SUBSIDIARIES RESULTS 69 FINANCIAL MEASURES TO 69 GAAP ADJUSTMENTS ON 69 BALANCE SHEETS Dollars 69 OF OPERATIONS FOR 69 EQUIVALENTS END OF PERIOD 69 OF EARNINGS UNAUDITED 69 SUMMARY OF OPERATIONS 69 [045] 69 FROM CONTINUING OPERATIONS 69 INC. Supplemental 69 FINANCIAL RESULTS RECONCILIATION OF 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 CONDENSED STATEMENTS OF CASH 69 CORPORATION SELECTED 69 EXCEPT PER SHARE DATA 69 #,#,# = [027] 69 GAAP FINANCIAL INFORMATION 69 DILUTED #,#,# #,#,# [001] 69 -stubbornly adhering 69 FINANCIAL RESULTS SUPPLEMENTAL 69 MILLIONS EXCEPT PER SHARE 69 BASIC AND DILUTED WEIGHTED 69 INCOME AND RETAINED 69 INC. CONSOLIDATED 69 INCOME AVAILABLE TO 69 CONSOLIDATED FINANCIAL STATEMENTS 69 -Shu Qi 68 Assuming Dilution 68 SUBSIDIARIES 68 SEGMENT RESULTS 68 FINANCIAL AND OPERATIONAL 68 GAAP BASIS 68 SHARES #,#,# #,#,# 68 IN THOUSANDS 68 SUPPLEMENTAL DATA 68 SHEETS IN THOUSANDS 68 SEGMENT ANALYSIS 68 AND ADJUSTED 68 Unaudited Third Quarter 68 STATEMENT OF EARNINGS 68 CONSOLIDATED SUBSIDIARIES 68 CONSOLIDATED BALANCE SHEETS unaudited 68 GAAP MEASURES 68 OPERATIONS FOR 68 USA MOBILITY INC. 68 RECONCILIATION OF OPERATING INCOME 68 1st Qtr 2nd Qtr 68 SUPPLEMENTAL NON GAAP 68 RECONCILIATIONS OF NON GAAP 68 COMPONENTS OF 68 AND SUBSIDIARIES 68 OPERATIONS IN THOUSANDS 68 INCOME GLOBAL PAYMENTS 68 #,#,# #,#,# =jerk seasoning 68 THIRD QUARTER RESULTS 68 THREE MONTHS ENDED TWELVE 68 DILUTED SHARE 68 GREIF INC. AND SUBSIDIARY 68 Unaudited Fourth Quarter 68 Fourth Quarter Ended 68 AND NON GAAP 68 AND COMBINED STATEMENTS 68 INCOME unaudited 68 SHARE DATA 68 DISCONTINUED OPERATIONS 68 INFORMATION Unaudited 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 CV AND SUBSIDIARIES 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 OPERATIONS AND 68 PROVIDED BY OPERATING ACTIVITIES 68 MARKET SNAPSHOT @ 68 YEAR ENDED DECEMBER 68 REPORTED NET INCOME 68 BALANCE SHEETS UNAUDITED 68 COMPANY AND SUBSIDIARIES 68 Unaudited Second Quarter 68 SELECTED CONSOLIDATED 68 FIRST QUARTER RESULTS 68 RESULTS FOR 68 -MediaSyndicate.com 68 EOG RESOURCES INC. SUMMARY 68 SUBSIDIARIES Condensed Consolidated Balance 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 PRO FORMA 68 OF INCOME AND COMPREHENSIVE 68 NET REVENUES 68 INC. Condensed Consolidated Statements 68 INCOME PER SHARE 68 UNAUDITED RECONCILIATION OF 68 PARK OHIO HOLDINGS 68 TO INCOME FROM 68 OF NET INCOME 68 STATEMENTS Unaudited 68 THOUSANDS EXCEPT PER SHARE 68 #,#,# #,#,# = [010] 68 EXCLUDING SPECIAL ITEMS 68 SUBSIDIARIES NOTES 68 FOURTH QUARTER AND 68 AND SUBSIDIARIES CALCULATION OF 68 OF FINANCIAL POSITION 68 OPERATIONS UNAUDITED 68 -ABGL 68 OUTSTANDING BASIC #,#,# #,#,# 68 1ST QTR 2ND QTR 68 EARNINGS LOSS 68 -Lighting Designers 68 STATEMENT OF CASH FLOWS 68 CONSOLIDATED EARNINGS 68 ORACLE CORPORATION Q1 FISCAL 68 INCOME STATEMENT 68 EARNINGS PER SHARE 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 INC. FINANCIAL HIGHLIGHTS 68 OF DECEMBER 68 FINANCIAL RESULTS 68 WEIGHTED AVG 68 DATA UNAUDITED 68 GAAP EARNINGS 68 BASIC AND DILUTED LOSS 68 AND SUPPLEMENTAL INFORMATION 68 - Unaudited UnauditWatercutter 68 SHARE DILUTED 68 CORPORATION AND 68 INC. STATEMENTS OF 68 CONSOLIDATED CONDENSED STATEMENT OF 68 - u1g 7a 68 Third Quarter Ended Nine 68 SUBSIDIARIES OPERATING 67 #,#,# = [006] 67 CHANGES IN SHAREHOLDERS EQUITY 67 NET OPERATING INCOME PER 67 VERIFONE HOLDINGS INC. AND 67 -ASSAULT ON 67 OPERATIONS Unaudited Three Months 67 EAST WEST BANCORP 67 Audited Unaudited 67 RECONCILIATION OF REPORTED 67 - OPERATING [007] 67 SELECTED FINANCIAL DATA 67 AND SUBSIDIARIES RECONCILIATION OF 67 QUARTER TO DATE 67 LOSS BEFORE 67 SECURITY GROUP INC. 67 SEGMENT AND 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 INVESTMENT ACTIVITIES 67 CSP INC. AND 67 INC. SUPPLEMENTAL INFORMATION 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 DEPRECIATION AND AMORTIZATION 67 OPERATING HIGHLIGHTS 67 AMOUNTS IN THOUSANDS 67 INC. RECONCILIATION OF 67 SELECTED GAAP MEASURES 67 RECONCILIATION OF 67 THIS SCHEDULE 67 INTEREST AND 67 INC. CONSOLIDATED STATEMENT OF 67 # -Ludivine Kreutz 67 EOG RESOURCES INC. 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 NINE MONTHS ENDED 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 CORP. CONSOLIDATED BALANCE SHEETS 67 OF INCOME Unaudited 67 COMMON SHAREHOLDERS 67 GROUP STATEMENT OF 67 IN SHAREHOLDERS EQUITY 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 OF OPERATIONS Amounts 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 FINANCIAL INFORMATION 67 AND FINANCIAL POSITION 67 CONTINUED Unaudited 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 BY SEGMENT UNAUDITED 67 CASH FLOWS Unaudited Dollars 67 STRATEGIC DIRECTION AND 67 OF OPERATIONS THREE MONTHS 67 OPERATING INCOME BEFORE DEPRECIATION 67 DOLLARS IN THOUSANDS EXCEPT 67 AMORTIZATION 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 RETAINED EARNINGS 67 NET LOSS INCOME 67 - Snapshot [001] 67 ESCO TECHNOLOGIES INC. AND 67 INCOME Unaudited Three Months 67 CORPORATION FINANCIAL 67 UNITED STATES STEEL CORPORATION 67 CASH FLOW STATEMENTS 67 DEPRECIATION AMORTIZATION AND 67 Ended - [016] 67 OPERATIONS Three Months 67 PERCENT CHANGE 67 -Jheri 67 AVERAGE NUMBER OF 67 INCOME LOSS PER SHARE 67 Discretionary Cash Flow 67 THE THREE MONTHS 67 BALANCE SHEETS unaudited 67 2nd Qtr 1st Qtr 67 STATEMENTS OF FINANCIAL CONDITION 67 - NET SALES [003] 67 Selected Ratios 67 AND SUBSIDIARY Condensed Consolidated 67 NET INCOME TO NON 67 EARNINGS LOSS PER SHARE 67 SECOND QUARTER RESULTS 67 CARDINAL HEALTH INC. AND 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 EXCEPT FOR SHARE 67 Pro Forma Net 67 SHEETS Amounts 67 NET EARNINGS ATTRIBUTABLE TO 67 JACKSON HEWITT TAX SERVICE 67 3rd Qtr 4th Qtr 67 MEASUREMENTS 67 Millions Quarter Ended 67 FROM OPERATING ACTIVITIES 67 STATEMENTS OF OPERATIONS UNAUDITED 67 Consolidated Condensed Statement 67 IN THOUSANDS EXCEPT SHARE 67 RECONCILIATION Unaudited 67 NON GAAP FINANCIAL MEASURE 67 SUMMIT FINANCIAL GROUP INC. 67 TO ADJUSTED 67 FOURTH QUARTER RESULTS 67 SHEETS ASSETS 67 INC. SUMMARY OF 67 AND FINANCIAL DATA 67 NET LOSS TO 67 RESULTS AND 67 LOSS PER COMMON SHARE 67 - TOTALCornel Chin Sue 67 SPECIAL ITEMS 67 STATEMENTS OF OPERATIONS Dollars 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 FINANCIAL RATIOS 67 #,#,# #,#,# -NFTY 67 CONSOLIDATED INCOME STATEMENTS 67 AND ACCUMULATED OTHER COMPREHENSIVE 67 Third Quarter Ended 67 SPX CORPORATION AND 67 #,#,# #,#,# -MFE Quote Chart 67 IN THOUSANDS OF 67 CONDENSED INCOME STATEMENT 67 SUBSIDIARIES Consolidated Balance Sheets 67 AND COMPREHENSIVE INCOME UNAUDITED 67 Q#'# Q#'# Q#'# 67 NON GAAP 67 OF INCOME 67 EXCEPT PER SHARE AMOUNTS 67 SELECTED FINANCIAL INFORMATION 67 AND PER SHARE 67 AND RATIOS 67 LIABILITIES #,#,# #,#,# [002] 67 FINANCIAL STATEMENT 67 RATIOS 67 -Unprovoked 67 CHINA SECURITY 67 FOR CERTAIN NON 67 OPERATING SEGMENTS 67 SEGMENTED 67 ALON HOLDINGS BLUE SQUARE 67 INCOME FOR 67 MINERALS TECHNOLOGIES INC. AND 67 CAPITAL EXPENDITURES 67 IN MILLIONS 66 - Unaudited [003] 66 AND CASH FLOW 66 ADJUSTED INCOME 66 FINANCIAL CONDITION 66 RESTATED 66 THE GOLDMAN SACHS 66 CONDENSED BALANCE SHEETS 66 FINANCIAL TABLES FOLLOW 66 CORPORATION SUMMARY 66 Balance Sheets unaudited 66 Pro Forma Operating 66 INC. SELECTED FINANCIAL DATA 66 INC. Consolidated Statements 66 % CIK # 66 SHEETS Dollars 66 Period Ending 66 FINANCIAL SUMMARY 66 PER SHARE AMOUNTS 66 OPERATIONS BEFORE 66 DIME COMMUNITY BANCSHARES INC. 66 Summary Balance Sheet 66 SHARE BASIC AND DILUTED 66 CNH GLOBAL NV 66 Six Months Ending 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 Rm Rm 66 AND EARNINGS PER 66 SEARS CANADA 66 #-#/# #-#/# [002] 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 BALANCE SHEET DATA Unaudited 66 RECONCILIATION TO 66 FINANCIAL RESULTS FOR 66 TO ADJUSTED EBITDA 66 Ended Periods Ended 66 TO PROJECTED NON 66 -Sariano 66 Audited Audited 66 OPERATING ACTIVITIES TO 66 OUTSTANDING #,#,# #,#,# [001] 66 RESULTS CONFERENCE CALL 66 DATA unaudited 66 Quarter Ended Year 66 adhoc = 66 #-#/# #-#/# #-#/# [004] 66 EARNINGS OR 66 - unaudTotalBlock 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 Sheets Unaudited Dollars 66 CONSOLIDATED FINANCIAL INFORMATION 66 BALANCE SHEETS IN THOUSANDS 66 CO. INC. NYSE BNE 66 UNAUDITED IN THOUSANDS 66 - ASSETS Unaudited [002] 66 STATEMENT INFORMATION 66 Qtr Qtr Qtr Qtr 66 INC. RECONCILIATION OF NON 66 RECONCILIATION OF EBITDA 66 CONDENSED CONSOLIDATED STATEMENT OF 66 UNAUDITED CONSOLIDATED 66 SHARES OUTSTANDING 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 EARNINGS FOR 66 THE THREE MONTH 66 =MAP Pharmaceuticals MAPP 66 LOSS TO ADJUSTED 66 Ended -Holkar Stadium 66 CONDENSED 66 UNAUDITED FINANCIAL INFORMATION 66 UNAUDITED IN MILLIONS 66 OPERATING DATA 66 BECTON DICKINSON AND 66 INC. Consolidated Balance Sheets 66 CORPORATION AND SUBSIDIARIES 66 AS REPORTED TO 66 SUBSIDIARIES HISTORICAL TRENDS 66 ADJUSTMENTS TO 66 ADJUSTED FOR 66 COFFEE HOLDING CO. INC. 66 BY SEGMENT 66 -#,# -#,# [004] 66 DATA Dollars 66 Retained Earnings Deficit 66 -Meadowbrook Parkway 66 SHARE FROM CONTINUING OPERATIONS 66 -homing instinct 66 AND THREE MONTHS 66 Interest Differential FIRSTMERIT 66 Q3 FISCAL 66 FROM OPERATIONS 66 ROCA MINES INC. 66 INC. Unaudited 66 - - [006] 66 AND SUBSIDIARY 66 RESULTS TO NON 66 -Hendrex 66 - Unaudited [011] 66 NEW SOFTWARE LICENSE 66 SEGMENT DATA 66 ADJUSTED EBITDA 66 AND COMPREHENSIVE 66 OUTSTANDING BASIC AND DILUTED 66 NESS TECHNOLOGIES INC. AND 66 THE ADVISORY BOARD 66 THREE MONTHS ENDED SIX 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 INCOME NET 66 CASH AND EQUIVALENTS 66 NEITHER APPROVED OR DISAPPROVED 66 FINANCIAL STATEMENTS 66 BY OPERATING SEGMENT 66 SUBSIDIARIES CONSOLIDATED 66 -Andrea Seabrook 66 AND OPERATING INCOME 66 NEITHER APPROVED NOR DISAPPROVED 66 OR FINANCIAL CONDITION 66 PINNACLE FINANCIAL PARTNERS INC. 66 MEDTRONIC INC. RECONCILIATION OF 66 - NET INCOME [007] 66 FROM DISCONTINUED OPERATIONS 66 SHARE BASIC 66 INCOME AND 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 CTC MEDIA 66 AVERAGE COMMON SHARES OUTSTANDING 66 OPERATING LOSS 66 REPORTS FIRST QUARTER 66 Unaudited EQUIPMENT FINANCIAL 66 PERIODS ENDED SEPTEMBER 66 Six Months Six Months 66 GSI COMMERCE INC. AND 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 CALCULATION OF 66 THE SIX MONTHS 66 OF REVENUE 66 AMERICAN GREETINGS CORPORATION 66 NUMBER OF SHARES OUTSTANDING 66 REAL ESTATE BUSINESS 66 [005] 66 Q#'# Q#'# 66 NORDSTROM INC. CONSOLIDATED STATEMENTS 66 #,#,# = [001] 66 COMPANY CONSOLIDATED STATEMENTS OF 66 PIONEER DRILLING COMPANY 66 IN MILLIONS EXCEPT PER 66 INC. CONSOLIDATED BALANCE SHEET 66 Reported Pro Forma 66 Q#/# Q#/# Q#/# Q#/# [001] 66 OPERATING RESULTS Three Months 66 INC. CONDENSED 66 POLYCOM INC. GAAP 66 OPERATING PROFIT 66 COMPREHENSIVE INCOME FOR 66 Unfav 66 Ended - [022] 66 CHANGES IN STOCKHOLDERS EQUITY 66 Condensed Income 66 SUBSIDIARIES NON GAAP 66 Unaudited Supplemental 66 CHANGES IN EQUITY 66 PER COMMON SHARE BASIC 66 KULICKE & 66 FLOWS FOR 66 OF OPERATIONS unaudited 66 GENESEE & 66 4th Qtr 1st Qtr 66 THREE MONTHS ENDED MARCH 66 WELLS FINANCIAL CORP. 66 INFORMATION UNAUDITED 66 PER COMMON SHARE Basic 66 NON GAAP NET INCOME 66 INC. AND SUBSIDIARIES SUPPLEMENTAL 66 4th Qtr 4th Qtr 66 Outstanding #,#,# #,#,# [002] 66 AND PREDECESSOR 66 -Laurette Taylor 66 RECONCILIATIONS 66 OF OPERATIONS Unaudited 66 FINANCIAL HIGHLIGHTS Three Months 66 RECONCILIA TION OF 66 AND CONSOLIDATED SUBSIDIARIES 66 OMEGA HEALTHCARE INVESTORS INC. 66 #/#/# #/#/# #/#/# [004] 66 AND SUBSIDIARIES Selected 66 INC. SELECTED 66 THE FISCAL YEAR 66 Stock Compensation Expense 66 - Unaudited [006] 66 FORWARD AIR 66 INC. AND SUBSIDIARIES 66 -Yewah 66 Variance Variance 66 BY BUSINESS SEGMENT 66 INC. CONDENSED BALANCE SHEETS 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 OF COMPREHENSIVE INCOME 66 FINANCIAL HIGHLIGHTS Unaudited 66 DATA Unaudited 66 - unaudited [005] 65 EARNINGS BEFORE INTEREST TAXES 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 ENDED SIX MONTHS ENDED 65 AND RETAINED EARNINGS 65 THREE MONTHS ENDED NINE 65 BY GEOGRAPHICAL AREA 65 #,#,# = [017] 65 [039] 65 Norcast Income Fund 65 FINANCIAL AND 65 CONTROLLING INTEREST 65 INCOME AND COMPREHENSIVE 65 #,# #,# [001] 65 PRELIMINARY AND 65 SUBSIDIARIES NET INTEREST 65 CONSOLIDATED BALANCE SHEET 65 Nine Months Ended Nine 65 OF OPERATIONS Three Months 65 DIRECTORS OF RESOURCES INC. 65 Year Ended Ended 65 ADJUSTED OPERATING 65 SUBSIDIARIES SUPPLEMENTAL 65 RECONCILIATION OF NON GAAP 65 Income Loss Per Share 65 - CASH AND CASH [001] 65 ROYAL CARIBBEAN CRUISES LTD 65 FINANCIAL INFORMATION UNAUDITED 65 -Kahaani Ghar Ghar Ki 65 NEW YORK MELLON CORPORATION 65 OTHER INCOME EXPENSE NET 65 Six Months Ended Ended 65 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 65 AUDITED 65 OPERATING ACTIVITIES 65 Diluted #,#,# #,#,# [003] 65 STATEMENTS OF OPERATIONS unaudited 65 CONSOLIDATED CONDENSED 65 REVENUE ANALYSIS 65 -Rumbi Island Grill 65 THE EARNINGS RELEASE 65 SHARE AMOUNTS 65 # -GT2 RS 65 DILUTED LOSS EARNINGS PER 65 INCOME STATEMENT DATA 65 OF COMMON SHARES 65 REVENUES AND 65 THE COMPANY AND ITS 65 SUBSIDIARIES SEGMENT 65 OTHER INCOME 65 LIQUIDITY AND 65 OPERATIONS unaudited THREE MONTHS 65 OF CONTINUING OPERATIONS 65 SHARE ATTRIBUTABLE TO 65 MARTIN MIDSTREAM PARTNERS LP 65 PRO FORMA CONDENSED CONSOLIDATED 65 MONTPELIER RE 65 DILUTED EARNINGS PER SHARE 65 CORPORATION RECONCILIATION OF NON 65 OPERATING DATA Quarter Ended 65 STATEMENT OF OPERATIONS 65 ENDED DECEMBER 65 STATEMENTS OF OPERATIONS Unaudited 65 DUPONT FABROS TECHNOLOGY INC. 65 SUBSIDIARIES Consolidated Statement 65 CORPORATION CONSOLIDATED STATEMENT OF 65 AMOUNTS IN THOUSANDS EXCEPT 65 FISCAL YEAR 65 SEDAR #E 65 COMPREHENSIVE INCOME UNAUDITED 65 STATEMENTS OF INCOME 65 RYDER SYSTEM INC. AND 65 -MaYoMo 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 AND INCOME TAXES 65 2nd Qtr 3rd Qtr 65 DECREASE IN CASH 65 UNAUDITED Twelve Months 65 NET CASH 65 Quarter Ending 65 THREE MONTH AND 65 INVESTMENT TRUST Consolidated Statements 65 audited unaudited unaudited 65 NON GAAP FINANCIAL MEASURES 65 Three Months Ending 65 QUARTER ENDED JUNE 65 EARNINGS UNAUDITED DOLLARS IN 65 BY USED IN 65 Nine Months Nine Months 65 COF FINANCIAL & 65 LOSS GAIN 65 COMMON SHARES OUTSTANDING 65 OPERATIONS AND COMPREHENSIVE 65 UNAUDITED RESULTS 65 OPERATIONAL AND 65 1Q 2Q 65 RECONCILIATION BETWEEN GAAP 65 NET ASSETS RESULTING 65 CASH AND EQUIVALENTS AT 65 OPERATIONS Unaudited 65 CASH PROVIDED BY 65 SUBSIDIARIES GAAP 65 [047] 65 DISCONTINUED OPERATION 65 SUBSIDIARIES SELECTED 65 OPERATING AND 65 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 GROUP BALANCE SHEET 65 STATEMENTS OF CASH FLOW 65 = WEIGHTED AVERAGE NUMBER 65 - TOTAL [020] 65 VARIAN INC. AND SUBSIDIARY 65 Sheets unaudited 65 SEGMENT INFORMATION 65 Successor Predecessor 65 Y#.# tln Operating 65 Thousands Unaudited 65 CONDENSED CONSOLIDATED RESULTS 65 Sheets Unaudited 65 OPENINGS GROSS MARGINS EXPENSES 65 NET INCOME FROM CONTINUING 65 PROFIT LOSS 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 Fully diluted #,#,# #,#,# 65 ENDED MARCH 65 BALANCE INTEREST AND YIELDS 65 GAIN LOSS 65 -Matias Mendez 65 INC. Summary 65 -DD2 65 COMMON SHARE 65 THREE MONTHS ENDED DECEMBER 65 - TOTAL [013] 65 TOTAL COMPANY 65 TABLES Unaudited 65 Sheet Data 65 DILUTED 65 Discontinued operations - [004] 65 #,# =Chavist 65 & STATISTICAL SUMMARY 65 OPERATIONS Amounts 65 YEAR END RESULTS 65 SELECTED RATIOS 65 EAGLE FINANCIAL SERVICES 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 SUBSIDIARIES SEGMENT INFORMATION 65 RECONCILIATIONS Unaudited 65 FOR QUARTER 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 AND MARKETABLE SECURITIES 65 CONSOLIDATED STATEMENT OF INCOME 65 Condensed Statement 65 QUARTER AND 65 LOSS ON 65 THE NINE MONTHS 65 CORPORATION CONDENSED 65 AND DISCONTINUED OPERATIONS 65 #,#,# #,#,# -Geigers 65 AND FINANCING 65 AND SUBSIDIARIES Consolidated Balance 65 TO AFTER TAX 65 Income Per Share 65 OPERATIONS unaudited 65 GENERAL MILLS INC. AND 65 CIT GROUP INC. 65 ENDED SEPTEMBER 65 CASH FLOW STATEMENT 65 AND CASH EQUIVALENTS AT 65 -UNITED RENTALS 65 STATEMENTS OF EARNINGS 65 OPERATING EXPENSE 65 Ended - [024] 65 [001] 65 Restruc 65 PERIODS ENDED JUNE 65 TOTAL LIABILITIES AND STOCKHOLDERS 65 CONTINUING OPERATIONS 65 Reviewed Reviewed 65 MEASURES Unaudited 65 XL CAPITAL LTD 65 OF OPERATIONS Dollars 65 ENDED JUNE 65 INFORMATION Quarter Ended 65 OTHER FINANCIAL INFORMATION 65 RECEIVABLE 65 CHANGES IN ACCOUNTING POLICIES 65 UNAUDITED DOLLARS IN MILLIONS 65 THREE MONTHS ENDED YEAR 65 INC. CONDENSED CONSOLIDATED BALANCE 65 CONFERENCE CALLS TIME 65 AND SUBSIDIARIES PRO FORMA 65 EARNINGS PER SHARE BASIC 65 OF RETAINED EARNINGS 65 Unaudited Consolidated Statement 65 Non GAAP Disclosures 65 Unaudited Audited 65 CARRIZO OIL & 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 -megapixels 3x optical zoom 65 Tables Follow 65 #,#,#,# [018] 65 GOLDEN STAR 65 #,#,# = [024] 65 QUARTER ENDED 65 REDDY ICE HOLDINGS INC. 65 AND YEAR END 65 CORPORATION Condensed Consolidated Statements 65 NET LOSS PER SHARE 65 KEY RATIOS 65 THREE MONTHS ENDED JUNE 65 Balance Sheets Dollars 65 SHARES OUTSTANDING DILUTED 65 -Sandy Aracena 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 NET INCOME PER COMMON 65 TO EARNINGS BEFORE 65 SIX MONTHS ENDED 65 Qtr Qtr 65 FINANCIAL MEASURES Three Months 65 FINANCIAL RESULTS CONFERENCE CALL 65 - + [009] 65 CONSOLIDATED NET INCOME 65 NET DEBT 65 Quarter Ended Nine Months 65 NON GAAP FINANCIAL INFORMATION 65 SHEETS Unaudited 65 CHEMICALS INC. 65 Sheets Amounts 65 CONSOLIDATED OPERATING RESULTS 65 GAAP MEASURE 65 OF CASH FLOWS Unaudited 65 HUDSON HIGHLAND GROUP INC. 65 Weeks Ended - [003] 65 INC. Condensed Balance Sheets 65 Operational Results 65 CONSOLIDATED STATEMENTS OF RETAINED 65 = DILUTED [003] 65 SUBSIDIARIES STATEMENTS OF 65 INC. CONDENSED STATEMENTS OF 65 #,#,# = [014] 65 NET INCOME LOSS PER 65 G. WILLI FOOD 65 NET INCOME PER SHARE 64 Adjust Adjusted 64 Fourth Quarter Ended Twelve 64 PER SHARE 64 EQUITY IN 64 -Civil War Trails 64 AVERAGE SHARES OUTSTANDING BASIC 64 ALLOWANCE FOR 64 Quarter Ended Six Months 64 - Unaudited Unaudited [002] 64 AND FINANCIAL CONDITION 64 = DILUTED [004] 64 GAS INC. NON GAAP 64 BEFORE TAXES 64 Predecessor Predecessor 64 TO PRO FORMA 64 -Crohn disease rheumatoid arthritis 64 AND ACCOUNTS 64 Q#'# Q#'# Q#'# Q#'# 64 NON GAAP CONSOLIDATED STATEMENTS 64 ACCOUNTING POLICIES 64 CORPORATION AND SUBSIDIARIES CONDENSED 64 -Parting Glass 64 STATEMENTS OF FINANCIAL POSITION 64 PROFIT AND 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 SUBSIDIARIES SUPPLEMENTAL INFORMATION 64 -Ben Rawlence researcher 64 STATEMENT OF CHANGES IN 64 BASIC AND DILUTED NET 64 - TOTAL [027] 64 -Raghavendra Rathore 64 Ended - [007] 64 ORACLE CORPORATION FISCAL 64 UNITED WESTERN BANCORP 64 Second Quarter Ended 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 AGILENT TECHNOLOGIES 64 PROBABLE RESERVES 64 MANAGEMENT DISCUSSION AND ANALYSIS 64 BASIC AND DILUTED 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 NET INCOME TO 64 REVENUE FROM 64 FIRSTMERIT CORPORATION AND SUBSIDIARIES 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 Earnings Per Common Share 64 INCOME IN THOUSANDS 64 -Sureños 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 - NET INCOME [028] 64 -UH Manoa Chancellor 64 Unaudited Unaudited Audited 64 THE YEAR ENDED 64 SUPPLEMENTAL FINANCIAL DATA 64 -Neverdie 64 SUBSIDIARIES UNAUDITED 64 KELLY SERVICES INC. 64 - CASH AND CASH [002] 64 FLOW INFORMATION 64 SHEET UNAUDITED 64 REVENUES BY 64 CLAIRE 'S 64 NUMBER OF COMMON SHARES 64 CORPORATION CONSOLIDATED BALANCE SHEET 64 AND FUNDS FROM 64 EXPENSES AND 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 EXCEPT SHARE AND 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 ALEXANDRIA REAL ESTATE EQUITIES 64 OTHER FINANCIAL 64 #,#,# #,#,# CASH AND [001] 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 unaudited unaudited ASSETS Current 64 GAAP Adj 64 Three Months Ended -Cryts 64 INTERESTS AND 64 ACCOUNTS RECEIVABLE 64 LOSS FROM OPERATIONS 64 INC. Condensed Consolidated Balance 64 THREE MONTHS ENDED 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 Operations Amounts 64 FINANCIAL POSITION 64 EARNINGS FROM OPERATIONS 64 -Laemmle Music 64 NET CASH FLOW FROM 64 GROUP INC. CONSOLIDATED BALANCE 64 NATIONAL FUEL GAS COMPANY 64 AND SUBSIDIARIES SUMMARY OF 64 =shen 64 NON OPERATING 64 UAL CORPORATION AND 64 -TJX TJX 64 INDUSTRIES INC. AND SUBSIDIARIES 64 GROUP INC. AND SUBSIDIARIES 64 - NET INCOME [013] 64 #,#,# #,#,# -ITVplayer software.If 64 = Diluted [019] 64 CASH EQUIVALENTS END OF 64 CONSOLIDATED STATEMENT OF CASH 64 -Bernsteins 64 CASH FLOWS unaudited 64 -Imam Fawaz Damra 64 SELECTED OPERATING DATA 64 Midwinter Night 64 ALVARION LTD 64 REPORTS RECORD 64 - unaudited ASSETS [002] 64 OPERATING INCOME LOSS 64 SHEET DATA 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 -Hattar 64 -PLAYER 'S 64 END OF YEAR 64 CORPORATE OFFICE 64 #-#/# #-#/# [007] 64 AND LIQUIDITY 64 FIRST DATA CORPORATION 64 COMPREHENSIVE LOSS 64 GAAP MEASURES Unaudited 64 #s #/#/# #/#/# 64 SHEETS AS 64 MODIFIED GROSS MARGIN 64 INCOME PER COMMON SHARE 64 OPERATING EARNINGS LOSS 64 DEARBORN BANCORP INC. AND 64 OPERATING SEGMENT INFORMATION 64 OPERATIONS TO ADJUSTED 64 ASSETS Unaudited 64 - CASH AND CASH [004] 64 FIRST QUARTER FINANCIAL RESULTS 64 Ending Ending 64 - + [001] 64 BY SEGMENT Unaudited 64 = Earnings [026] 64 ADJUSTED EARNINGS 64 #,#,# = [018] 64 INC. AND SUBSIDIARIES Consolidated 64 Month Period Ended 64 PRELIMINARY CONSOLIDATED STATEMENT OF 64 - Unaudited [002] 64 DAY AVG 64 Equivalent Interest Rates 64 ATTRIBUTABLE 64 LIABILITIES AND EQUITY 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 SELECTED OPERATING 64 BUSINESS SEGMENTS 64 INC. SELECTED FINANCIAL INFORMATION 64 CONDENSED INCOME STATEMENTS 64 UNAUDITED Amounts 64 - unaudited [002] 64 Three Months Twelve Months 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 -#,# -#,# -#,# [002] 64 AND OTHER SELECTED DATA 64 BASIC AND DILUTED EARNINGS 64 -Hanzala Malik