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(Click for frequent words.) 83 - -Fennessey 73 FIRST DATA CORPORATION 72 PHOENIX TECHNOLOGIES LTD 71 statements DANIER LEATHER 71 Unaudited Condensed Consolidated 70 -Governor Kathleen Blanco 70 - -Luhya unity 69 -Cedomir Jovanovic 69 END OF PERIOD 67 -Ignacio Galan 66 -INSERM U# 66 NON GAAP NET INCOME 65 Non GAAP Disclosures 65 OUTSTANDING BASIC AND DILUTED 65 statements CLAIRVEST GROUP 65 condensed consolidated interim 65 -tiger muskies 65 MMLP Annual Report 65 accompanying unaudited consolidated 65 NON GAAP MEASURES 64 FINANCIAL STATEMENTS 64 POINTS INTERNATIONAL LTD 64 -Mike DeArmond Posted 64 unaudited condensed consolidated 64 DILUTED #,#,# #,#,# [001] 64 SELECTED FINANCIAL AND 63 EARNINGS AND 63 condensed consolidated balance sheets 63 Footnote Table 63 ACCUMULATED OTHER COMPREHENSIVE LOSS 63 MMLP Quarterly Report 63 Pro Forma Condensed Consolidated 63 CASH PROVIDED BY 63 - -Comic Book Challenge 63 unaudited condensed 63 Consolidated Condensed Financial 63 CONSOLIDATED FINANCIAL STATEMENTS 62 TOTAL INTEREST EXPENSE 62 accompanying unaudited condensed 62 AND CASH FLOW 62 Adjusted Non GAAP 62 CHINA WIND SYSTEMS INC. 62 Condensed Consolidated 62 SHARE BASIC AND DILUTED 62 STATEMENT OF CHANGES IN 62 ADJUSTED EBITDA 62 #,#,# = [006] 62 SIMON Joint Venture 62 NET LOSS INCOME 62 Reconciliation Tables 62 TOTAL SHAREHOLDERS EQUITY 62 FOR QUARTER 61 RETAINED EARNINGS 61 unaudited consolidated interim 61 -myrtle spurge 61 -ABGL 61 AND COMPREHENSIVE LOSS 61 TOTAL EQUITY 61 PRO FORMA 61 UNITHOLDERS EQUITY 61 -Ganga aarti 61 TO CONSOLIDATED FINANCIAL 61 HERALD #/#/# 61 Supplemental Schedule 61 ADVANTEX MARKETING INTERNATIONAL INC. 61 POLYCOM INC. GAAP 61 KELLY SERVICES INC. 61 IN THOUSANDS 61 REPORTED GAAP 61 unaudited consolidated balance sheets 61 COMMON SHARES OUTSTANDING 61 CASH FLOWS PROVIDED BY 61 Interim Consolidated 61 NON GAAP 61 AND SUBSIDIARIES Condensed Consolidated 61 tabular reconciliation 61 captioned Adjusted EBITDA 61 THE HALF YEAR 61 EARNINGS PER SHARE BASIC 61 - -Pavel Valousek 61 unaudited Condensed Consolidated 61 #,#,# = [005] 61 Condensed consolidated 61 Unitholders Equity 61 MINORITY INTEREST IN 61 CORE EARNINGS 61 EARNINGS PER SHARE 61 ASSUMING DILUTION 60 COMMON SHAREHOLDERS 60 ABINGTON BANCORP INC. UNAUDITED 60 EARNINGS UNAUDITED 60 DISCONTINUED OPERATION 60 -hologram stickers 60 #s #/#/# #/#/# 60 SHARE DILUTED 60 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 60 CONSOLIDATED RESULTS 60 TO NET CASH 60 - TOTAL LIABILITIES [006] 60 #,#,# = [003] 60 YM BIOSCIENCES INC. 60 NET INTEREST INCOME 60 - Adjusted EBITDA [004] 60 Assuming Dilution 60 OF CHANGES IN 60 SUBSIDIARIES RESULTS 60 RECONCILIA TION OF 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 BALANCE SHEETS AS 60 STATEMENTS Unaudited 60 MILLIONS EXCEPT PER SHARE 60 BALANCE OF CASH 60 WORKING CAPITAL 60 SHARES OUTSTANDING 60 #,# -PKF Accountants 60 -DD2 60 END OF YEAR 60 COMPREHENSIVE LOSS 60 Historical Pro Forma 60 FREE CASH FLOW 60 FUTURE INCOME TAX ASSETS 60 OPERATING EARNINGS LOSS 60 -mintages 60 CONSOLIDATED CASH FLOW STATEMENT 60 ENDED NINE MONTHS ENDED 60 #,#,# = [001] 60 Total Capitalization 60 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 60 AND RATIOS 60 DILUTED 60 RECONCILIATIONS Unaudited 60 SUBSIDIARIES Condensed Consolidated Statements 60 -PLAYER 'S 60 OF NON GAAP 60 -Petrzelka 60 ADJUSTED FOR 60 NON GAAP FINANCIAL MEASURES 60 PROFIT LOSS 60 = Adjusted [008] 60 OUTSTANDING BASIC #,#,# #,#,# 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 STATEMENTS OF 59 #,#,# #,#,# =John Torenli 59 AND ADJUSTED 59 PIXMA MX# Office 59 ALDILA INC. AND SUBSIDIARIES 59 - -Virginie Ledoyen 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 FINANCIAL RATIOS 59 Condensed Statement 59 #,# -Magga 59 WELLS FINANCIAL CORP. 59 TO HOLDERS OF 59 COMPANY AND SUBSIDIARIES 59 Cash Flow Statement 59 - Total Liabilities [011] 59 GAAP RATIOS 59 Retained Earnings Deficit 59 IN THOUSANDS EXCEPT PER 59 Non GAAP Measure 59 GAAP BASIS 59 UNAUDITED FINANCIAL INFORMATION 59 - CASH AND CASH [001] 59 PER DILUTED SHARE 59 Supplementary Data 59 FROM CONTINUING OPERATIONS 59 #,#,# = [020] 59 SUPPLEMENTAL NON GAAP 59 NET LOSS TO 59 AND NON GAAP 59 #,#,# =blueberries strawberries 59 ENDED MARCH 59 interim unaudited consolidated 59 EBITDA RECONCILIATION 59 CASH FLOW TO 59 SUPPLEMENTAL DISCLOSURE OF CASH 59 BORROWINGS 59 Supplemental Disclosures 59 FINANCIAL INFORMATION 59 CONDENSED CONSOLIDATED 59 -Laemmle Music 59 NINE MONTHS ENDED 59 MANAGEMENT DISCUSSION AND ANALYSIS 59 WESTWOOD ONE INC. SUPPLEMENTAL 59 NET INCOME PER COMMON 59 TO UNAUDITED CONSOLIDATED 59 FIRSTMERIT CORPORATION AND SUBSIDIARIES 59 [017] 59 ANALYSIS OF 59 -By DON HUNTER 59 INCOME GLOBAL PAYMENTS 59 -Kahaani Ghar Ghar Ki 59 AMORTIZATION 59 Exceptional Items 59 RESTRICTED CASH 59 COMMON SHARE 59 ITS SUBSIDIARIES RECONCILIATION OF 59 NET INCOME FROM CONTINUING 59 LOSS FROM CONTINUING OPERATIONS 59 OF DISCONTINUED OPERATIONS 59 INC. RECONCILIATION OF 59 NET INCOME LOSS 59 Condensed Consolidated Income 59 OF FINANCIAL CONDITION 59 INCOME STATEMENT DATA 59 AND CASH EQUIVALENTS AT 59 DILUTED EARNINGS PER SHARE 59 YEAR ENDED DECEMBER 59 #,# -ANDREW J. FERRARO 59 ADJUSTED NET INCOME 59 INCOME FOR 59 - Adjusted EBITDA [001] 59 AND RECONCILIATION OF 59 HIGHLIGHTS Unaudited 59 = Diluted earnings [007] 59 DANIER LEATHER INC. CONSOLIDATED 59 EFFECT OF FOREIGN CURRENCY 59 condensed consolidated financial 59 CASH FLOW DATA 59 EQUIVALENTS END OF PERIOD 59 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 59 -delegitimation 59 AND SUBSIDIARIES RECONCILIATION OF 59 = Non GAAP [014] 59 audited audited 59 Unaudited Unaudited Audited 58 NON GAAP FINANCIAL INFORMATION 58 #,# =Jaegle 58 RECONCILIATION OF EBITDA 58 OUTSTANDING #,#,# #,#,# [002] 58 INCOME AVAILABLE TO 58 - Adjusted EBITDA [003] 58 EAST WEST BANCORP 58 MEMC ELECTRONIC MATERIALS INC. 58 INCOME STATEMENT 58 SHEETS IN THOUSANDS 58 - NET INCOME [009] 58 -causally 58 TO PROJECTED NON 58 Quarter Ended Year 58 #,# =Bill Duemling 58 STEWART ENTERPRISES INC. AND 58 FINANCIAL OVERVIEW 58 THOUSANDS EXCEPT PER SHARE 58 NET INCOME TO NON 58 STATEMENT OF CASH FLOWS 58 unaudited audited 58 COMPANY CONSOLIDATED INCOME STATEMENTS 58 - - Net [047] 58 -Reynaldo Funez 58 Supplemental Disclosure 58 PER SHARE AMOUNTS 58 SHARES OUTSTANDING DILUTED 58 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 58 TOTAL LIABILITIES AND STOCKHOLDERS 58 GROUP SUPPLEMENTAL DISCLOSURE 58 Unaudited Pro Forma 58 MEDTRONIC INC. RECONCILIATION OF 58 Audited Audited 58 FINANCIAL CONDITION 58 AUDITED 58 FIRST INDUSTRIAL REALTY TRUST 58 diluted #,#,# #,#,# [002] 58 #,#,# = [009] 58 NEW YORK MELLON CORPORATION 58 IN THOUSANDS OF 58 Reviewed Reviewed 58 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 58 BY QUARTER 58 Unaudited -CMVs 58 Annual Audited Consolidated 58 Pro Forma Operating 58 NET INCOME TO ADJUSTED 58 SUBSIDIARY CONSOLIDATED STATEMENTS OF 58 -Raghavendra Rathore 58 FROM DISCONTINUED OPERATIONS 58 UNAUDITED PRO FORMA 58 accompanying condensed consolidated 58 ADJUSTED EARNINGS 58 TO NON GAAP MEASURES 58 DEVELOPMENT STAGE COMPANY 58 #,#,# = [019] 58 IN THOUSANDS EXCEPT SHARE 58 -Sector Index HGX 58 TOTAL DEBT 58 ACCUMULATED OTHER COMPREHENSIVE INCOME 58 OPERATING ACTIVITIES 58 MIDDLEBURG FINANCIAL CORPORATION 58 CHANGES IN EQUITY 58 -megapixels 3x optical zoom 58 OF COMMON SHARES OUTSTANDING 58 Consolidated Cash Flows 58 = NetSao Pedro 58 CASH FLOW FROM OPERATING 58 - -TheKnot.com 58 NET PROFIT LOSS 58 NON GAAP RECONCILIATION 58 ALON HOLDINGS BLUE SQUARE 58 CAPITAL ASSETS 58 Normalized EBITDA 58 SHAREHOLDERS FUNDS 58 FINANCIAL POSITION 58 #,#,# = [027] 58 = Net [031] 58 =Marc Dreier 58 Less Current Maturities 58 =Thomas van Schaik 58 CONDENSED STATEMENT OF OPERATIONS 58 ISRAEL LTD 58 #,# =Chavist 58 BIOSCIENCES INC. 58 REGARDING NON GAAP 58 RECONCILIATION OF 58 THE GOLDMAN SACHS 58 FLOWS PROVIDED BY 58 - Net income 58 Taxable equivalent 58 #,#,# = [024] 58 BY USED IN 58 Non Controlling Interests 58 NET INCOME LOSS AVAILABLE 58 ACCOUNTING POLICIES 58 #,#,# = [017] 58 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 58 BEFORE TAXES 58 THREE MONTHS ENDED SIX 58 ENDED ENDED 58 unaudited unaudited audited 58 - NET INCOME [011] 58 - - Joanne Kempinger Demski 58 PREFERRED STOCK DIVIDENDS 58 AS REPORTED TO 58 CAPITAL STOCK 58 UNAUDITED CONSOLIDATED BALANCE SHEETS 58 Shareholders Equity 58 -Chip Maxfield 58 AND PRO FORMA 58 Numerator 58 CONSOLIDATED SUBSIDIARIES 58 - - [016] 58 GAAP NET LOSS 58 Adjusted Homebuilding EBITDA 58 R'# R'# 58 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 58 DILUTION 57 INC. Consolidated 57 - BalanMarraffa 57 OPERATING INFORMATION 57 LOSS PER COMMON SHARE 57 INTEREST EXPENSE 57 SMURFIT STONE CONTAINER CORPORATION 57 -Shuichi Kato 57 ROYAL CARIBBEAN CRUISES LTD 57 NON GAAP OPERATING INCOME 57 Supplemental Data 57 SELECTED FINANCIAL INFORMATION 57 OTHER INCOME EXPENSE NET 57 Acquisition Related 57 STATEMENT OF EARNINGS 57 Contributed Surplus 57 -MediaSyndicate.com 57 TO ADJUSTED NET INCOME 57 RECONCILIATION TO 57 -T#/T# 57 -suki 57 = Adjusted [005] 57 Non GAAP reconciliations 57 -Imam Fawaz Damra 57 Items Affecting Comparability 57 FINANCIAL MEASURES Three Months 57 = Net [012] 57 AND SUBSIDIARY Condensed Consolidated 57 GAAP EARNINGS 57 OF OPERATIONS Amounts 57 FUTURE INCOME TAXES 57 Stock Compensation Expense 57 QUARTER QUARTER 57 #,#,# = [004] 57 OF INCOME FOR 57 FINANCIAL RESULTS RECONCILIATION OF 57 SUBSIDIARIES BUSINESS SEGMENT 57 CURRENT PORTION OF 57 -Primetime Emmy nominations 57 - NET INCOMSolomon Stables 57 RECONCILIATION OF GAAP 57 -Lighting Designers 57 Subordinated indebtedness 57 Tax Equivalent Net 57 - CASH FLOWS [012] 57 TO NET LOSS 57 CONTINUED Unaudited 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 COMPANIES CONSOLIDATED STATEMENTS OF 57 GSI COMMERCE INC. AND 57 TOTAL LIABILITIES AND SHAREHOLDERS 57 AND DISCONTINUED OPERATIONS 57 SUPPLEMENTAL DATA 57 FINANCIAL SUMMARY 57 CONSOLIDATED STATEMENTS OF RETAINED 57 =America Airline Satisfaction 57 INC. AND SUBSIDIARIES Reconciliation 57 INCOME LOSS 57 SUBSIDIARIES SELECTED FINANCIAL DATA 57 RESTATED 57 BASIC AND DILUTED NET 57 BALANCE SHEETS IN THOUSANDS 57 Appendix 4E 57 FINANCIAL CONDITION AND 57 Earnings Release attached JARDEN 57 THREE MONTHS ENDED TWELVE 57 -FreeAgent Pro 57 DOLLARS IN THOUSANDS 57 non GAAP Measures 57 ATCF 57 OUTSTANDING BASIC 57 PARK OHIO HOLDINGS 57 restated restated 57 FROM OPERATIONS 57 UNAUDITED AUDITED 57 = Diluted [027] 57 = Net [018] 57 DILUTED SHARE 57 -NIDC 57 QUARTERLY INFORMATION 57 NCI BUILDING SYSTEMS INC. 57 CONDENSED CONSOLIDATED STATEMENT OF 57 - - Net [024] 57 GAAP ADJUSTMENTS ON 57 Long Term Obligations 57 = Diluted earnings [008] 57 Current Assets 57 = Net [019] 57 AND DILUTED 57 #,#,# = [015] 57 Diluted #,#,# #,#,# [003] 57 AND SHAREHOLDERS EQUITY 57 ESCO TECHNOLOGIES INC. AND 57 NON INTEREST EXPENSE 57 #/#/# #/#/# - [002] 57 DUPONT FABROS TECHNOLOGY INC. 57 INCOME TAX PROVISION BENEFIT 57 SUMMARY OF RESULTS 57 FINANCIAL RESULTS SUPPLEMENTAL 57 Premiums Written 57 FLOWS FOR 57 = Diluted [029] 57 FINANCIAL MEASURE 57 OF NET INCOME 57 = Net [033] 57 - - NET INCOME [002] 57 SELECTED GAAP MEASURES 57 - - Nesignandsight newsletter 57 FINANCIAL MEASURES AND RECONCILIATIONS 57 SUMMARY OF OPERATIONS 57 - - NetMarigot Bay r 57 Financial Ratios 57 SUBSIDIARIES 57 ACTIVITIES Net 57 - NET Iarmys 57 COMMITMENTS AND CONTINGENCIES 57 OF OPERATIONS IN THOUSANDS 57 #,# -SPIN BOLDAK Afghanistan 57 - -Minister K Natwar 57 FINANCIAL MEASURES 57 Income Tax Expense Benefit 57 Pro forma EBITDA 57 - Non GAAP [009] 57 = NDelara 57 FROM OPERATING ACTIVITIES Net 57 TO COMMON SHAREHOLDERS 57 -Amos Harel Haaretz Correspondent 57 CHANGES IN SHAREHOLDERS EQUITY 57 LOSS UNAUDITED 57 FUEL SYSTEMS SOLUTIONS INC. 57 FINANCIAL AND 57 #,#,# = [012] 57 EARNINGS Unaudited 57 -Name Directory DND 57 = [022] 57 FINANCIAL INFORMATION UNAUDITED 57 INTEREST AND 57 FINANCIAL REPORT 57 Cumulative translation adjustment 57 COF FINANCIAL & 57 BUSINESS SEGMENT 57 LIQUIDITY AND 57 = Diluted [014] 57 INTEGRATED ELECTRICAL SERVICES INC. 57 BASIS OF PRESENTATION 57 BALANCE SHEET 57 #,#,# #,#,# = [005] 57 = Diluted [018] 57 TEAMSTAFF INC. AND SUBSIDIARIES 57 RELIANCE ON FORWARD LOOKING 57 STATEMENTS OF FINANCIAL POSITION 57 -NatWest Pro# 57 Proforma adjustments 57 Selected Consolidated Balance 57 CONDENSED CONSOLIDATED INCOME STATEMENT 57 CONSOLIDATED PROFIT 57 Consolidated Cash Flow 57 Noninterest Expense 57 Non GAAP Condensed Consolidated 57 STATEMENT OF INCOME 57 condensed consolidated 57 #,#,# #,#,# -MFE Quote Chart 57 OF OPERATIONS AND COMPREHENSIVE 57 -Dehring Bunting 57 FINANCIAL RESULTS 57 - NET INCOME [007] 57 INTANGIBLE ASSETS 57 INCOME PER SHARE 57 RETALIX LTD 57 - TOTAL LIABILITIES AND [013] 57 CONSOLIDATED STATEMENT OF 57 NET ASSETS 57 INC. SELECTED FINANCIAL DATA 57 Pro forma diluted 57 ANSYS INC. AND 56 BASSETT FURNITURE INDUSTRIES INC. 56 INC. STATEMENT OF 56 LOAN PORTFOLIO 56 CASH FLOW STATEMENT 56 INC. UNAUDITED CONDENSED CONSOLIDATED 56 TO COMMON STOCKHOLDERS 56 APPLIED INDUSTRIAL TECHNOLOGIES INC. 56 THE MACERICH COMPANY 56 TOTAL LIABILITIES AND 56 -Robin Preiss Glasser 56 = Earnings [026] 56 SHARE DATA UNAUDITED 56 See Segmented Analysis 56 - Net [013] 56 SPX CORPORATION AND 56 NUMBER OF SHARES 56 PREFERRED SHARES 56 RISKS AND UNCERTAINTIES 56 BASIC AND DILUTED WEIGHTED 56 Adjusted FIFO EBITDA 56 Non GAAP Reconciliations 56 FINANCIAL STATEMENTS FOR 56 FINANCIAL MEASURES TO 56 SPECIAL ITEMS 56 -Ajkai Timfoldgyar plant 56 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 56 Stockholders Equity #,#,# #,#,# [001] 56 OF CONTINUING OPERATIONS 56 LIMITED AND SUBSIDIARIES 56 Stockholder equity 56 GROUP PJC INC. 56 EARNINGS BEFORE INTEREST TAXES 56 THE THREE MONTH 56 SOLERA HOLDINGS INC. AND 56 OPERATING EARNINGS 56 - CASH AND CASH [002] 56 DEFERRED RENT 56 REAL ESTATE BUSINESS 56 AND SUBSIDIARIES 56 AMOUNTS IN THOUSANDS 56 GAAP NET INCOME 56 OPERATIONS BEFORE 56 SONIC CORP. Unaudited 56 STATEMENTS OF OPERATIONS RECONCILIATION 56 Fully diluted #,#,# #,#,# 56 EARNINGS LOSS 56 FINANCIAL AND OPERATIONAL 56 RECONCILIATION Unaudited 56 MARKETABLE SECURITIES 56 AUDIOCODES LTD 56 RESULTS OF OPERATIONS 56 ID nWLF# 56 CARDINAL HEALTH INC. AND 56 OF INCOME AND OTHER 56 OF OPERATIONS FOR 56 CONSOLIDATED OPERATING RESULTS 56 DATA Unaudited 56 #,# =@ elite ir.com 56 OF COMMON SHARES 56 = Income [003] 56 = Adjusted [013] 56 EQUITY ACCOUNTED INVESTMENTS 56 PROVIDED BY FINANCING ACTIVITIES 56 INC. SELECTED CONSOLIDATED FINANCIAL 56 Condensed Cash Flow 56 Adjusted Diluted EPS 56 CONSOLIDATED NET INCOME 56 YEAR ENDED 56 -Employment Eligibility Verification 56 THIRD QUARTER AND 56 =epitomes 56 = Basic [019] 56 GAAP MEASURES 56 BASIC INCOME LOSS PER 56 LOSS PER SHARE 56 - Loss [008] 56 RECONCILIATION OF NON GAAP 56 - NET INCOME [028] 56 -reaped windfall 56 Outstanding #,#,# #,#,# [002] 56 INC. AND SUBSIDIARIES RECONCILIATION 56 QUARTER ENDED JUNE 56 Pro Forma Net 56 OF CONSOLIDATED 56 QUALCOMM Incorporated CONDENSED CONSOLIDATED 56 -subsidiaries Kraton 56 HERCULES OFFSHORE INC. AND 56 THREE MONTH AND 56 Months Ended Six Months 56 -Sandy Aracena 56 Qtr Qtr Qtr Qtr 56 REPORTED NET INCOME 56 - TOTAL ASSETS [007] 56 = [044] 56 Selected GAAP Measures 56 Audited Unaudited 56 PER UNIT 56 Stockholder Equity 56 BY OPERATING ACTIVITIES 56 KULICKE & 56 GAAP NON GAAP 56 SUMMIT FINANCIAL GROUP INC. 56 JACKSON HEWITT TAX SERVICE 56 COMMON SHARES OUTSTANDING Basic 56 UNAUDITED CONDENSED CONSOLIDATED BALANCE 56 SHARE AMOUNTS 56 > > > > 56 - Total Liabilities [012] 56 RECONCILIATION BETWEEN GAAP 56 Items affecting comparability 56 - Aijaz Hussain 56 #,#,# = [014] 56 - NeDEFENDERS 56 AND SUBSIDIARIES SELECTED FINANCIAL 56 SHEETS UNAUDITED 56 AMERICAN GREETINGS CORPORATION 56 INC. SUMMARY OF 56 Supplemental Schedules 56 Diluted# 56 =steepling bounce 56 OF INCOME Amounts 56 #,#,# #,#,# MINORITY INTEREST 56 [044] 56 CASELLA WASTE SYSTEMS INC. 56 CAPITAL RESOURCES 56 Sheets Expressed 56 Common Stockholders Equity 56 LOSS TO ADJUSTED 56 OPERATING RESULTS BY 56 SUBSIDIARIES Unaudited Condensed Consolidated 56 ACCOUNTING CHANGE 56 = LIABILITIES AND STOCKHOLWikiPedia 56 AMERICAN AXLE & 56 AND FINANCIAL DATA 56 SUBSIDIARIES FINANCIAL INFORMATION 56 = Earnings [018] 56 - Unaudited UnauditWatercutter 56 - NET INCOME [026] 56 HIGHLIGHTS UNAUDITED 56 - - [030] 56 #,#,# #,#,# -Uzi Dayan 56 reconciles EBITDA 56 GAAP FINANCIAL MEASURES 56 Financial Measures 56 EARNINGS MEASURES 56 Recurring Adj 56 -ASSAULT ON 56 Consolidated adjusted EBITDA 56 DOLLARS IN THOUSANDS EXCEPT 56 AND SUBSIDIARY CONDENSED CONSOLIDATED 56 CONDENSED INCOME STATEMENTS 56 STATEMENTS OF OPERATIONS UNAUDITED 56 INTERNATIONAL INC. CONDENSED CONSOLIDATED 56 #,#,# #,#,# = [010] 56 RECONCILIATION OF OPERATING INCOME 56 Fourth Quarter Ended Twelve 56 Supplemental Non GAAP 56 Net Income Loss 56 - TOTAL LIABILITIES AND [004] 56 NET LOSS PER SHARE 56 ments ments 56 SEVERANCE PAY FUND 56 - - [005] 56 -stubbornly adhering 56 UNAUDITED FINANCIAL 56 - -Page 1C 56 AMERICAN AIRLINES PASSENGER DIVISION 56 -Kintera GivingFund 56 THE YEAR ENDED 56 CV AND SUBSIDIARIES 56 - NET INCOME [023] 56 BEGINNING OF PERIOD 56 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 56 = DILUTED [002] 56 SUBSIDIARY Consolidated Statements 56 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 56 Unaudited Unaudited -PSE.com 56 -Jeffrey Sonn 56 Interest Earning Assets 56 DATA UNAUDITED 56 RATIOS 56 = Liabilities [010] 56 OF RETAINED EARNINGS 56 -Inc. NASDAQ CHTR 56 MONTHS ENDED 56 SUMMARY OF SIGNIFICANT ACCOUNTING 56 EARNINGS FOR 56 SHAREHOLDERS EQUITY 56 Convertible subordinated 56 SUPPLEMENTAL 56 AVERAGE NUMBER OF 56 NEWSPAPER ADVERTISING VOLUME 56 OF SUBSIDIARIES 56 = Diluted [019] 56 Income Loss Per Share 56 BALANCE SHEETS unaudited 56 = Average [004] 56 COMMON STOCKHOLDERS 56 -Kunati 56 AND TAXES 56 - NET INCOME [010] 56 COMPREHENSIVE INCOME 56 -Aquila al Hashimi 55 SELECTED RATIOS 55 = Net [038] 55 Three Months Ended -Cryts 55 EOG RESOURCES INC. 55 INC. FINANCIAL HIGHLIGHTS 55 GAAP FINANCIAL INFORMATION 55 #,#,# #,#,# -placekicker Sandro DeAngelis 55 SUBSIDIARIES SEGMENT 55 = [027] 55 Unaudited Consolidated 55 FIDELITY NATIONAL FINANCIAL 55 Cash Flows Used 55 STATEMENTS 55 Total Stockholders Equity 55 AO SMITH 55 Sheet Data 55 = Non GAAP [015] 55 WEIGHTED AVG 55 ORACLE CORPORATION Q1 FISCAL 55 -guard Dan Buenning 55 Reviewed Audited 55 Cash Dividends 55 LOSS FROM DISCONTINUED OPERATIONS 55 BIG LOTS INC. AND 55 -Neverdie 55 SUBSIDIARIES Reconciliation 55 - TOTAL LIABILITIES AND [005] 55 OPERATING CASH FLOW 55 = Basic earnings [005] 55 - - Nforecaddie 55 = Diluted [034] 55 LOSS FROM OPERATIONS 55 DAY AVG 55 TOTAL STOCKHOLDERS EQUITY 55 VIACOM INC. AND SUBSIDIARIES 55 INCOME Amounts 55 Unaudited THREE MONTHS 55 INC. Unaudited Condensed 55 - Adjusted EBITDA [006] 55 OPERATING LOSS INCOME 55 Cash Flows Unaudited Expressed 55 OF OPERATIONS DATA 55 reconciles GAAP 55 INCOME LOSS FROM OPERATIONS 55 CUMULATIVE EFFECT OF 55 TO ADJUSTED EBITDA 55 INCOME Unaudited Three Months 55 COMMITMENT S 55 FINANCIAL DATA UNAUDITED TRIUMPH 55 - -AccuWeather meteorologist 55 Twelve Twelve Months 55 INCOME TAX EXPENSE 55 SUPPLEMENTAL INFORMATION TO RECONCILE 55 SUBSIDIARIES Consolidated Balance Sheets 55 REPORTS SECOND QUARTER 55 > > > [001] 55 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 55 TOTAL COMPANY 55 OPERATIONS UNAUDITED Three Months 55 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 55 Interest Differential FIRSTMERIT 55 Shareholders Deficit 55 DILUTED INCOME 55 Restated Restated 55 INC. NON GAAP 55 COFFEE HOLDING CO. INC. 55 OF INCOME unaudited 55 Consolidated Balance Sheet 55 AND SUBSIDIARIES Reconciliation 55 OF SHARES 55 LIABILITIES #,#,# #,#,# [002] 55 MARTIN MIDSTREAM PARTNERS LP 55 CTC MEDIA 55 -e.sat 55 Company Periodic Filings 55 = Liabilities [011] 55 = Liabilities [013] 55 AND SUBSIDIARIES CONDENSED STATEMENTS 55 Condensed Income 55 RECEIVABLE 55 - Unaudited [002] 55 Unaudited Reconciliation 55 - Earnings [001] 55 GAAP TO ADJUSTED 55 -vnunet.com 55 Retained Earnings unaudited 55 AS REPORTED 55 adhoc = 55 #/#/# unaudited unaudited 55 EXCEPT SHARE AND 55 Charge Offs 55 audited unaudited unaudited 55 NON GAAP MEASURE 55 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 55 SHARES OUTSTANDING BASIC 55 -Luukkonen 55 Adjusted EBITDAS 55 # - -Huddinge 55 =Ehud Helft Kenny 55 Normalized EBIT 55 - - NetGranara 55 Consolidated Condensed Statement 55 DILUTED WEIGHTED AVERAGE SHARES 55 unaudited unaudited -watchdog BaFin 55 CHINA NATURAL GAS INC. 55 SUBSIDIARIES HISTORICAL TRENDS 55 REVENUE AND 55 THREE MONTHS ENDED MARCH 55 -Youth Organizer 55 - TOTAL [019] 55 OF EARNINGS Unaudited 55 AVERAGE BALANCES 55 -SIFs 55 FLOWS UNAUDITED 55 Non GAAP adjustments 55 liabilities# [001] 55 AND SUBSIDIARY CONSOLIDATED BALANCE 55 NET EARNINGS 55 Pro forma Adjusted EBITDA 55 SEDAR #E 55 - - Net [061] 55 #,#,# - [003] 55 BECTON DICKINSON AND 55 KEY FINANCIAL RATIOS 55 consolidated condensed 55 =EarthTronics 55 SUBSIDIARIES NOTES 55 SUBSIDIARIES SELECTED 55 IN SHAREHOLDERS EQUITY 55 = Net [030] 55 = Basiverrucas 55 CONSOLIDATED STATEMENT OF CASH 55 OF PERIOD 55 - -watt amp 55 Unaudited Unaudited Net 55 BALANCE SHEETS Dollars 55 #/#/# #/#/# #/#/# [006] 55 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 55 unaudited audited -Ampleforth College 55 - - Quicks 55 -THE FORUM 55 OF INCOME Unaudited 55 EARNINGS SUMMARY 55 WOLVERINE WORLD WIDE 55 CENTURY CASINOS INC. AND 55 Non GAAP Measurements 55 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 55 CONTRIBUTED SURPLUS 55 SUPPLEMENTAL FINANCIAL INFORMATION 55 Summary RECONCILIATION OF 55 AND SUBSIDIARIES CONDENSED CONSOLIDATED 55 TO ADJUSTED 55 LIZ CLAIBORNE INC. RECONCILIATION 55 See Attachment 55 = Net [027] 55 -ruminant animal 55 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 55 footnotes thereto 55 TOLL BROTHERS INC. AND 55 - TOTAL LIABILITIES AND [010] 55 = Net [039] 55 = Net [005] 55 GAAP TO NON 55 SUPPLEMENTAL INFORMATION 55 OF INCOME 55 CONSOLIDATED CONDENSED BALANCE SHEET 55 > > > [002] 55 Unaudited Restated 55 Profile Research AMXL.MX Quote 55 -David# 55 - NET INCOME [024] 55 - Total Liabilities [009] 55 -Kaloki 55 - - Net [055] 55 Greg Giroux CONGRESSIONAL 55 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 55 CONDENSED 55 = Earnings [001] 55 STOCK BASED COMPENSATION 55 Less teb adjustment 55 Comparable Basis 55 Certain comparative 55 STATEMENTS OF CHANGES IN 55 INCOME LOSS FROM CONTINUING 55 = Net [014] 55 -murtad 55 THE JEAN COUTU 55 #,# NOVA MEASURING 55 INCOME LOSS PER WEIGHTED 55 COMPANY UNAUDITED CONSOLIDATED 55 PREFERRED STOCK 55 Average Balance Sheet 55 NETEASE.COM INC. UNAUDITED CONDENSED 55 CONSOLIDATED CONDENSED STATEMENTS OF 55 = Loss [006] 55 =Daggerhorn 55 = Earnings [011] 55 OPERATIONS Amounts 55 FINANCIAL HIGHLIGHTS IN THOUSANDS 55 Explanatory Note 55 - Total Assets [012] 55 -him.I 55 = Diluted [022] 55 WEIGHTED AVERAGE NUMBER OF 55 - Three MZigWheels 55 EQUITY - CurrenPARTNER PROGRAM 55 - - Adjusted EBITDA [001] 55 ENDED SEPTEMBER 55 UNITED WESTERN BANCORP 55 Foreign Currency Translation 55 PENN VIRGINIA CORPORATION 55 -manes 55 FUND Consolidated Statements 55 Non GAAP Adjusted 55 Adjusted pro forma 55 SHAREOWNERS EQUITY 55 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 55 OUTSTANDING DILUTED 55 Items impacting comparability 55 LONG TERM DEBT 55 = Net [028] 55 NONCONTROLLING INTEREST 55 Note Concerning Forward 55 Interest Margin 55 - Unaudited Audited [002] 55 condensed consolidated balance sheet 55 Processor Legal Footnote 55 -Unprovoked 55 Unaudited Condensed 55 -Hanzala Malik 55 RESULTS TO NON 55 ment ment ment 55 OPERATING LOSS 55 Non GAAP Reconciliation 55 AVERAGE SHARES 55 AND ACCUMULATED OTHER COMPREHENSIVE 55 -Ocula 55 UNAUDITED CONSOLIDATED 55 = NeChau Lam 55 Shareholder Equity 55 -Radiation Effects Research 55 OPERATIONS TO ADJUSTED 55 = Diluted [036] 55 consolidated balance sheets 55 -Analog Devices Blackfin 55 = Non GAAP [006] 55 BASIC AND DILUTED LOSS 55 LIABILITIES AND STOCKHOLDERS DEFICIT 55 SUREWEST COMMUNICATIONS 55 #,#,# = [011] 55 THREE MONTHS NINE MONTHS 55 = [016] 55 -Alfred Maesulia 55 EXCEPT PER SHARE AMOUNTS 55 interim condensed consolidated 55 Cash Flow Statements 55 Norsat unaudited consolidated 54 JDA SOFTWARE GROUP INC. 54 CASH FLOWS unaudited 54 #.#. #.#.# [002] 54 Non GAAP Basis 54 - Liabilities [003] 54 ENDED DECEMBER 54 Items Impacting Comparability 54 - NET INCOME [030] 54 IN MILLIONS 54 = Net [017] 54 PA Photowire 54 CURRENT Cash 54 DIME COMMUNITY BANCSHARES INC. 54 ATTRIBUTING UNDUE CERTAINTY OR 54 #,# = Liabilities [001] 54 -Indonesia BBRI.JK 54 - Total liabilitieRebuked 54 CENTRAL PACIFIC FINANCIAL CORP. 54 - NET LOSS [001] 54 WEIGHTED AVERAGE SHARES