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(Click for frequent words.) 87 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 81 Millions Quarter Ended 80 IN THOUSANDS EXCEPT SHARE 80 AND COMPREHENSIVE INCOME UNAUDITED 80 OF FINANCIAL CONDITION 80 UNITED STATES STEEL CORPORATION 79 Nine Months Nine Months 79 - Unaudited [011] 79 AND SUPPLEMENTAL INFORMATION 79 - u1g 7a 79 Third Quarter Ended Nine 78 Ended - [024] 78 IN THOUSANDS EXCEPT PER 78 ENDED SIX MONTHS ENDED 78 Months Ended -HyperFast 78 Thousands Unaudited 78 STATEMENT OF OPERATIONS Unaudited 78 OF FINANCIAL POSITION 78 Ended -Holkar Stadium 78 DOLLARS IN THOUSANDS 78 Ended Three Months 78 Ended - [008] 78 Months Ended -A.Cole 77 Ending Ending 77 Ended - [014] 77 Ended Ended Ended 77 UNAUDITED AUDITED 77 Six Months Ended -Ronald Moten 77 Ended - [023] 77 EXCEPT PER SHARE DATA 77 OF CASH FLOWS Unaudited 77 Ended - [016] 77 - unaudited [005] 77 Six Months Ended Ended 77 Ended - [010] 77 MONTHS ENDED 77 SUBSIDIARY Consolidated Statements 77 ORACLE CORPORATION Q1 FISCAL 77 AMOUNTS IN THOUSANDS 77 Months Ended Ended Ended 77 ENDED ENDED 77 - Unaudited [013] 77 OF INCOME FOR 77 PINNACLE FINANCIAL PARTNERS INC. 77 - Unaudited [002] 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 IMPACT OF NON 76 SUBSIDIARIES Consolidated Balance Sheets 76 - Unaudited UnauditWatercutter 76 OPERATIONS Unaudited Three Months 76 Months Ended -Ajax goalkeeper Maarten 76 OF INCOME AND OTHER 76 OF INCOME AND COMPREHENSIVE 76 OF INCOME LOSS 76 Ended -Peripheral vascular disease 76 SUBSIDIARIES BUSINESS SEGMENT 76 Months Ended - [002] 76 CORP. CONSOLIDATED BALANCE SHEETS 76 NCI BUILDING SYSTEMS INC. 76 Months Ended -Umaid 76 Ended - [005] 76 Unaudited -CMVs 76 SUBSIDIARIES SEGMENT 76 Months Months Ended 76 Twelve Months Ended Ended 76 Three Months Ended Ended 76 DATA UNAUDITED 76 QUARTERS ENDED 76 Nine Months Ended Ended 76 OPERATIONS Three Months 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 Six Months Six Months 76 - Unaudited [016] 76 - unaudTotalBlock 76 SHEETS Dollars 76 Ended - [017] 76 CONDENSED CONSOLIDATED RESULTS 76 - Unaudited [003] 75 - unaudited [001] 75 OF OPERATIONS FOR 75 Unaudited Twelve Months 75 Sheets unaudited 75 NINE MONTHS ENDED 75 ASSETS Unaudited 75 INCOME UNAUDITED 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 INCOME UNAUDITED Three Months 75 BALANCE SHEETS unaudited 75 BALANCE SHEETS UNAUDITED 75 Ended - [003] 75 EXCEPT FOR SHARE 75 unaudited Current Assets 75 Unaudited Unaudited ASSETS Current 75 IN THOUSANDS 75 Balance Sheets unaudited 75 PERIODS ENDED 75 PARK OHIO HOLDINGS 75 SUBSIDIARIES Condensed Consolidated Statements 75 AND PER SHARE 75 Months Ended -o holics 75 BALANCE SHEETS ASSETS 75 INC. Unaudited Condensed 75 COMPANY UNAUDITED CONSOLIDATED 75 SHEETS UNAUDITED 75 GAAP ADJUSTMENTS ON 75 Three Months Ended -BSF BDR 75 IN MILLIONS EXCEPT PER 75 CASH FLOWS unaudited 75 FINANCIAL RESULTS RECONCILIATION OF 75 BALANCE SHEET INFORMATION 75 SHARE AMOUNTS 75 LOSS unaudited 75 Ended - [009] 75 OF OPERATIONS IN THOUSANDS 75 Percent Percent 75 SHEET UNAUDITED 75 Nine Months Ended Nine 75 FINANCIAL CONDITION Unaudited 75 FINANCIAL DATA UNAUDITED 75 # -GT2 RS 75 Sheets Unaudited Dollars 75 Weeks Weeks Ended 75 Three Months Ended - 75 - Unaudited Unaudited [002] 75 ENDED NINE MONTHS ENDED 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 Quarters Ended Years 75 - unaudited unaudited [001] 75 OPERATIONS AND COMPREHENSIVE 75 INCOME unaudited 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 Unaudited ASSETS 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 THE PERIODS ENDED 75 Ended Ended Ended Ended 75 EARNINGS BEFORE INTEREST TAXES 75 ROLLINS INC. AND SUBSIDIARIES 75 Twelve Months Ended Twelve 75 Period Period 75 Year Ended - 75 CORNING INCORPORATED AND SUBSIDIARY 75 Fourth Quarter Ended 74 Ended - [020] 74 - Unaudited ASSETS [008] 74 SHEETS IN THOUSANDS 74 -firewall router 74 Ended - [027] 74 UNAUDITED THREE MONTHS ENDED 74 THREE MONTHS ENDED DECEMBER 74 DSR * 74 Successor Successor 74 - Assets [010] 74 -MediaSyndicate.com 74 SPX CORPORATION AND 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 Third Quarter Ended 74 unaudited Nine Months 74 OF NORTH CENTRAL 74 THREE MONTHS ENDED TWELVE 74 CF INDUSTRIES HOLDINGS INC. 74 OF INCOME UNAUDITED 74 THREE MONTHS ENDED JUNE 74 AND THREE MONTH 74 OPERATIONS UNAUDITED 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 INCOME Three Months 74 Unaudited EQUIPMENT FINANCIAL 74 MILLIONS EXCEPT PER SHARE 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 Fourth Quarter Ended Twelve 74 Quarter Quarter Ended 74 - Assets [012] 74 Months Ended - [001] 74 Unaudited Audited ASSETS CURRENT 74 FLOWS UNAUDITED 74 INFORMATION Quarter Ended 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 CONDENSED STATEMENTS OF CASH 74 THREE MONTHS ENDED NINE 74 SHEET DATA 74 CONDENSED BALANCE SHEET 74 BALANCE SHEETS AS 74 - Unaudited Audited [002] 74 Ended Twelve 74 audited audited 74 IN THOUSANDS EXCEPT FOR 74 Unaudited Quarter Ended 74 unaudited - 74 CONSOLIDATED AND 74 Unaudited Six Months 74 - Unaudited UnaPeter Wayner 74 Ended - [026] 74 EVERCORE PARTNERS INC. CONDENSED 74 ASSETS Unaudited Current Assets 74 ENDED SEPTEMBER 74 INCOME Unaudited Three Months 74 AND THREE MONTHS 74 Ended - [006] 74 FINANCIAL HIGHLIGHTS Three Months 74 AIRGAS INC. AND SUBSIDIARIES 74 Twelve Twelve Months 74 Quarter Ended - [005] 74 OF INCOME Unaudited 74 CASH FLOW TO 74 unaudited audited 74 THIS SCHEDULE 74 - Assets [011] 74 SUBSIDIARY Consolidated Balance Sheets 74 OF OPERATIONS AND COMPREHENSIVE 74 Weeks Ended Ended Ended 74 - Unaudited [012] 74 OF CHANGES IN 74 OF EARNINGS Unaudited 74 NINE MONTHS ENDED SEPTEMBER 74 FINANCIAL MEASURE 74 3rd Qtr 2nd Qtr 74 Unaudited Nine Months 74 Ended Twelve Months Ended 74 ENDED DECEMBER 73 EARNINGS Dollars 73 CO. INC. NYSE BNE 73 FINANCIAL RESULTS SUPPLEMENTAL 73 COFFEE HOLDING CO. INC. 73 Ended - [012] 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 REPORTED GAAP 73 GAAP NET LOSS 73 NET INTEREST INCOME SUMMARIES 73 INC. Condensed Consolidated Balance 73 THE YEARS ENDED 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 BALANCE SHEETS Dollars 73 WASTE CONNECTIONS INC. CONDENSED 73 OF CASH FLOWS Dollars 73 - Assets [003] 73 THOUSANDS EXCEPT PER SHARE 73 2nd Qtr 1st Qtr 73 -UNITED RENTALS 73 ASSETS Unaudited Audited 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 BUSINESS SEGMENT INFORMATION Unaudited 73 amounts Quarter Ended 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 Three Months Ended -Cryts 73 Quarterly Averages 73 BALANCE SHEET DATA Unaudited 73 Ended - [021] 73 SUBSIDIARIES Consolidated Statements 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 IN THOUSANDS UNAUDITED 73 STATEMENTS OF EARNINGS 73 EARNINGS UNAUDITED 73 - Assets [013] 73 BALANCE INTEREST AND YIELDS 73 Quarter Ended Quarter Ended 73 - ASSETS Unaudited [002] 73 AND FINANCIAL DATA 73 THREE MONTHS ENDED MARCH 73 - Assets [014] 73 Ended - [007] 73 SHEETS Amounts 73 CHEMICALS INC. 73 Twelve Months Twelve Months 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 CORP. AND SUBSIDIARIES 73 - unaudited [008] 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 SUBSIDIARIES HISTORICAL TRENDS 73 - Assets [009] 73 DATA unaudited 73 MONTHS ENDED DECEMBER 73 STEWART ENTERPRISES INC. AND 73 IN THOUSANDS OF 73 Unaudited Audited -P'zones 73 # -Ludivine Kreutz 73 ENDED JUNE 73 INCOME FOR 73 FINANCIAL CONDITION 73 STATEMENTS OF INCOME UNAUDITED 73 Average Average 73 CONSOLIDATED OPERATIONS UNAUDITED 73 - ASSETS [003] 73 STREAMLINE HEALTH SOLUTIONS INC. 73 TEXAS INDUSTRIES INC. AND 73 ASSETS unaudited 73 STATEMENTS OF OPERATIONS UNAUDITED 73 CONDENSED STATEMENT OF OPERATIONS 73 FLOWS FOR 73 HIGHLIGHTS UNAUDITED 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 - Assets [008] 73 BALANCE SHEETS Unaudited 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 Months Ended -Warren Zevon Werewolves 73 FLOWS unaudited 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 SUBSIDIARIES 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 YEARS ENDED 73 SUBSIDIARIES Condensed Consolidated Balance 73 Year Ended Ended 73 CASH FLOWS UNAUDITED 73 SUBSIDIARY COMPANIES 73 SUBSIDIARIES RECONCILIATION OF 73 OMEGA HEALTHCARE INVESTORS INC. 73 Unaudited CONSOLIDATED STATEMENT 73 OF EARNINGS UNAUDITED 73 KULICKE & 73 SHEETS Unaudited 73 unaudited -PULMICORT 73 Second Quarter Ended 73 Ended - [004] 73 THE NINE MONTHS 73 EXCEPT SHARE DATA 73 -megapixels 3x optical zoom 73 EARNINGS SUMMARY 73 INC. CONDENSED 72 - Unaudited Unaudited [008] 72 - unaudited unaudited [004] 72 Ended - [019] 72 INCOME Unaudited 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 Summary Balance Sheet 72 SECTOR ALLOCATION Millions 72 EOG RESOURCES INC. SUMMARY 72 Unaudited Unaudited Unaudited Audited 72 - Assets [001] 72 OPERATIONS FOR 72 DIME COMMUNITY BANCSHARES INC. 72 STATEMENTS OF OPERATIONS Dollars 72 Sheet Data 72 THE THREE MONTHS 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 CONTINENTAL AIRLINES INC. AND 72 - Assets [004] 72 Ended - [015] 72 GAAP Excluded 72 Quarter Ended Twelve Months 72 randypeterson@dmreg.com 72 SUMMARY OF OPERATIONS 72 SELECTED GAAP MEASURES 72 Ended Months Ended 72 TO ADJUSTED EBITDA 72 INC. UNAUDITED 72 UNAUDITED Amounts 72 UNAUDITED Nine Months 72 NEW YORK MELLON CORPORATION 72 INVESTMENT CORP. AND SUBSIDIARIES 72 INCOME AND RETAINED 72 EXCEPT SHARE AND 72 Months Ended Six Months 72 Percent Percent Percent 72 INFORMATION Unaudited 72 BUSINESS SEGMENT DATA 72 GLOBAL PAYMENTS INC. AND 72 Quarters Ended Nine Months 72 SUBSIDIARIES NON GAAP 72 PERIODS ENDED SEPTEMBER 72 EARNINGS Three Months 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 ENDED MARCH 72 ORACLE CORPORATION Q2 FISCAL 72 SHARE DATA UNAUDITED 72 MEMC ELECTRONIC MATERIALS INC. 72 UNAUDITED DOLLARS IN MILLIONS 72 MEDICAL NUTRITION USA 72 AMOUNTS IN THOUSANDS EXCEPT 72 INTEREST TAXES DEPRECIATION AND 72 Months Ended Nine Months 72 RATIOS 72 STATEMENT Unaudited 72 # -b Reflects 72 INCOME STATEMENT DATA 72 GAAP MEASURES Unaudited 72 TO INCOME FROM 72 INCOME AND COMPREHENSIVE 72 AMOUNTS THREE MONTHS ENDED 72 THREE MONTHS ENDED SIX 72 FLOWS -Yewah 72 CONSOLIDATED BALANCE SHEET Unaudited 72 Unaudited Unaudited -PSE.com 72 GREIF INC. AND SUBSIDIARY 72 UNAUDITED FOR 72 EARNINGS UNAUDITED DOLLARS IN 72 CONDENSED STATEMENTS OF INCOME 72 INCOME GLOBAL PAYMENTS 72 Unaudited Unaudited Audited Audited 72 Average Balance 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 HEWLETT PACKARD COMPANY 72 - NET SALES [003] 72 - Assets [015] 72 SHEETS unaudited 72 UNAUDITED DOLLARS IN THOUSANDS 72 UNAUDITED IN MILLIONS 72 - Assets Current [004] 72 DATA Unaudited 72 AND YIELDS UNAUDITED 72 Unaudited THREE MONTHS 72 THREE MONTHS ENDED SEPTEMBER 72 ORIENT EXPRESS HOTELS LTD 72 - Current Assets [001] 72 FMC CORPORATION AND 72 LOSS UNAUDITED 72 Months Ended -PAUL KRUEGER 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 SUBSIDIARIES RESULTS 72 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 72 ORACLE CORPORATION FISCAL 72 SOLERA HOLDINGS INC. AND 72 Ended - [028] 72 AND SUBSIDIARIES SUMMARY OF 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 PERIODS ENDED JUNE 72 LAKELAND FINANCIAL CORPORATION 72 AND COMPREHENSIVE INCOME LOSS 72 RECONCILIATION TO 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 UNIVERSAL AMERICAN CORP. AND 72 Financial Condition Dollars 72 - Unaudited [006] 72 Sheets Amounts 72 - unaudited [002] 72 UNAUDITED Three Months 72 Balance Sheets Dollars 72 - ASSETS [011] 72 AND COMPREHENSIVE INCOME Unaudited 72 AND ITS SUBSIDIARIES CONDENSED 72 COMPREHENSIVE INCOME FOR 72 AND NET INTEREST 72 Months Ended -BettyConfidential.com 72 - ASSETS Current [004] 72 SUN BANCORP INC. AND 72 Ended Nine 72 - Assets Current [013] 72 - unaudited [003] 72 PRELIMINARY AND 72 Months Ended -WIAA Sectional 72 IN QUARTERLY FINANCIAL 72 OR FINANCIAL CONDITION 72 BERKSHIRE HILLS BANCORP INC. 72 Deficit unaudited 71 CONSOLIDATED INCOME STATEMENTS 71 INC. BALANCE SHEETS 71 CONSECO INC. AND SUBSIDIARIES 71 UNAUDITED Six Months 71 STRATEGIC DIRECTION AND 71 AND COMBINED STATEMENTS 71 -Name Directory DND 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 - ASSETS [015] 71 Quarters Ended Six Months 71 OF OPERATIONS Unaudited 71 Per Per 71 Three Months Ended -SQUIGGLE motor 71 STATEMENTS OF CASH FLOW 71 CASH FLOWS Unaudited 71 PER SHARE AMOUNTS 71 LHC GROUP INC. 71 GAAP Adj 71 - -blatant politicization 71 Months Ended Ended 71 Nine Months Ended -Taylor Soster 71 CONSOLIDATED BALANCE SHEETS unaudited 71 CONTINUED Unaudited 71 - ASSETS Current Assets [002] 71 SUBSIDIARIES Consolidated Statement 71 FLOWS Unaudited 71 GAAP FINANCIAL INFORMATION 71 STATEMENT OF EARNINGS 71 WALGREEN CO. AND SUBSIDIARIES 71 EBITDA RECONCILIATION 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 NET INCOME TO ADJUSTED 71 BALANCE SHEETS IN THOUSANDS 71 Variance Variance 71 INC. CONSOLIDATED 71 AND COMPREHENSIVE INCOME 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 - ASSETS Current [019] 71 BALANCE SHEET Unaudited 71 Periods Ended 71 AND SUBSIDIARIES 71 Weeks Ended - [002] 71 THE THREE MONTH 71 IN CANADIAN DOLLARS 71 - Assets Current [007] 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 AND RECONCILIATION OF 71 - ASSETS Unaudited [001] 71 Ended Periods Ended 71 SELECTED BALANCE SHEET DATA 71 UNAUDITED UNAUDITED 71 ABINGTON BANCORP INC. UNAUDITED 71 BALANCE SHEET HIGHLIGHTS 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 THREE MONTHS ENDED YEAR 71 STATEMENTS OF EARNINGS Unaudited 71 BALANCE SHEETS Amounts 71 4th Qtr 3rd Qtr 71 CONSOLIDATED CASH FLOWS 71 UNAUDITED CONDENSED 71 Nine Months Ending 71 Audited Unaudited 71 STATEMENTS OF FINANCIAL CONDITION 71 unaudited unaudited Net 71 Months Ended -DHed 71 Twelve Months Three Months 71 INC. STATEMENT OF 71 -Przybyl 71 Ended - [013] 71 -Woronoco 71 ESCO TECHNOLOGIES INC. AND 71 CURRENT Cash 71 OF OPERATIONS UNAUDITED 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 Three Months Twelve Months 71 Monthly CYTD CYTD CYTD 71 - ASSETS [006] 71 BALANCE SHEET ITEMS 71 FLOWS Dollars 71 ment ment ment 71 BEYOND INC. AND 71 THREE MONTH AND 71 Unaudited Restated 71 Ended -clam fritters 71 Ended -Agility SAP 71 INCOME Dollars 71 #/#/# #/#/# - [001] 71 - unauditedBACON Traci 71 QUARTER TO DATE 71 unaudited ASSETS Current 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 CORP. CONSOLIDATED STATEMENTS OF 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 UNAUDITED ASSETS 71 DELPHI FINANCIAL GROUP INC. 71 MARTIN MIDSTREAM PARTNERS LP 71 FTE headcount Three Months 71 Unaudited CURRENT ASSETS Cash 71 -homing instinct 71 - ASSETS Current [012] 71 CONDENSED BALANCE SHEETS 71 BY OPERATING SEGMENT 71 STATEMENTS OF FINANCIAL POSITION 71 OF OPERATIONS Three Months 71 SEGMENTS UNAUDITED Amounts 71 RECONCILIATIONS Unaudited 71 STATEMENT OF CASH FLOWS 71 DEPRECIATION AND AMORTIZATION 71 AXT INC. CONDENSED CONSOLIDATED 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 -Ben Rawlence researcher 71 Third Quarter Nine Months 71 SEGMENT AND 71 Amounts Unaudited 71 FRANKLIN TEMPLETON LIMITED DURATION 71 - ASSETS Current [015] 71 ASSETS Unaudited Current 71 - Three Months [002] 71 JACKSON HEWITT TAX SERVICE 71 OPERATING RESULTS BY 71 - ASSETS Current [013] 71 THREE MONTHS ENDED - 71 TO ADJUSTED NET INCOME 71 Unaudited Audited 71 UNAUDITED IN THOUSANDS 71 OF OPERATIONS unaudited 71 STATEMENTS Unaudited 71 - Unaudited Unaudispeaker Fouad Mebazaa 71 Pretax Profit #,#,# #,#,# [003] 71 INFORMATION UNAUDITED 71 GAAP FINANCIAL MEASURES 71 FLOWS Amounts 71 - ASSETS Current [014] 71 -UH Manoa Chancellor 71 OF CASH FLOWS UNAUDITED 71 SEARS CANADA 71 TELETECH HOLDINGS INC. AND 71 GAAP MEASURES 71 • jclayworth@dmreg.com • 71 TOTAL SOFTWARE PRODUCT REVENUE 71 & STATISTICAL SUMMARY 71 - CASH FLOWS [012] 70 - Assets Current [017] 70 FINANCIAL CONDITION Dollars 70 INC. CONSOLIDATED BALANCE SHEET 70 -Yonus Davis rushed 70 UNAUDITED STATEMENTS OF OPERATIONS 70 Six Months Ending 70 - ASSETS Current [011] 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 -Rumbi Island Grill 70 Ended -FFH announces 70 TO EARNINGS BEFORE 70 - Unaudited ASSETS [006] 70 - ASSETS Current [008] 70 OPERATIONS UNAUDITED Three Months 70 OPERATIONS unaudited 70 Balance Sheet Highlights 70 TO PROJECTED NON 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 UNAUDITED Dollars 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 CYMER INC. CONSOLIDATED STATEMENTS 70 DOLLAR AMOUNTS IN THOUSANDS 70 OF HARRAH 'S 70 Ended - [011] 70 - ASSETS [005] 70 Period Ended Ended 70 unaudited unaudited unaudited ASSETS 70 SHARE DATA 70 THREE MONTHS ENDED 70 MYERS INC. AND 70 unaudited unaudited unaudited unaudited 70 SHEETS AS 70 TIME WARNER INC. CONSOLIDATED 70 BALANCE SHEET DATA 70 Unaudited CASH FLOWS 70 OF FUTURE 70 SHEET Unaudited 70 TO NON GAAP MEASURES 70 unaudited Six Months 70 SELECTED RATIOS 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 Unaudited Audited ASSETS Current 70 SUPPLEMENTAL DATA 70 Ended - [001] 70 UNIVERSAL CORPORATION AND SUBSIDIARIES 70 INTEGRAL SYSTEMS INC. AND 70 OPERATING RESULTS 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 ARRIS GROUP INC. CONSOLIDATED 70 OPENINGS GROSS MARGINS EXPENSES 70 FINANCIAL AND OPERATIONAL 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 ASSIST THE READER 70 OPERATIONS Amounts 70 - unaudited [004] 70 Second Quarter Six Months 70 FINANCIAL CONDITION DATA 70 AMERICAN HOME MORTGAGE 70 SIX MONTHS ENDED MARCH 70 Unaudited Audited Unaudited 70 Ended -Dr. Gamzu 70 AND ADJUSTED NET INCOME 70 EOG RESOURCES INC. 70 KNOLL INC. CONDENSED CONSOLIDATED 70 SUN HEALTHCARE GROUP INC. 70 SIX MONTHS ENDED JUNE 70 GAAP TO NON 70 - Unaudited [010] 70 UNAUDITED PRO FORMA 70 # -loudly protested 70 Income Yield Balance 70 =fine Schannep 70 AND RETAINED EARNINGS 70 - Unaudited ASSETS Current 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 Car Equipment Reconciling 70 Unaudited ASSETS Current 70 #,#,# #,#,# -Geigers 70 INFORMATION Unaudited Three Months 70 OUTLOOK RECONCILIATION SCHEDULE 70 CONSOLIDATED SUBSIDIARIES -Phil Barera 70 CHINA NATURAL GAS INC. 70 INCOME TRUST ASSET ALLOCATION 70 Unaudited Audited Assets Current 70 REPUBLIC BANCORP 70 - Snapshot [001] 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 #/#/# #/#/# - [002] 70 FLORIDA AND SUBSIDIARIES 70 Average Yield Balance 70 EARNINGS AND RETAINED 70 - Unaudited ASSETS [007] 70 DEVELOPMENT STAGE COMPANY 70 MONSTER WORLDWIDE INC. UNAUDITED 70 Unaudited Unaudited Net 70 INCOME LOSS 70 CONSOLIDATED UNAUDITED BALANCE 70 AND OTHER COMPREHENSIVE INCOME 70 Fiscal Quarter Ended 70 - Assets Current [009] 70 - ASSETS Current [021] 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 TO ADJUSTED 70 COMBINED AND 70 HURON CONSULTING GROUP INC. 70 Assets Current Assets 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES Consolidated Statements 70 GENERAL STEEL HOLDINGS INC. 70 SPARTECH CORPORATION AND SUBSIDIARIES 70 Year Ended -Hydroelectric Facility 70 LIMITED AND SUBSIDIARIES 70 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 70 VALMONT INDUSTRIES INC. AND 70 Three Months Ending 70 SUREWEST COMMUNICATIONS 70 SEGMENT RESULTS 70 Sheets Unaudited 70 Months Months 70 TO PRO FORMA 70 unaudited Dollars 70 MONTHS ENDED JUNE 70 INC AND SUBSIDIARIES 70 - ASSETS Current Assets [004] 70 - Unaudited ASSETS [002] 70 VERIFONE HOLDINGS INC. AND 70 Ended - [018] 70 - UnauditedCar Rentals Ecologic 70 AND SUBSIDIARIES Consolidated Balance 70 FLOWS Unaudited Three Months 70 DATA Dollars 70 TO INCOME ADJUSTED 70 BY USED IN 70 BIOMED REALTY TRUST INC. 70 Quarter Ended Ended 70 STATEMENTS OF CONSOLIDATED 70 -Keops 70 Unaudited Expressed 70 - -Eloise Southby 70 TWELVE MONTHS ENDED 70 INC. SELECTED FINANCIAL DATA 70 KELLY SERVICES INC. 70 CONSOLIDATED RESULTS 70 RETAINED EARNINGS 69 ITS SUBSIDIARIES RECONCILIATION OF 69 Deposit Composition 69 Months Ended -Go today.com expanded 69 DOLLARS IN THOUSANDS EXCEPT 69 Unaudited Unaudited -Michelle Macrina 69 PRAXAIR INC. AND SUBSIDIARIES 69 Fourth Quarter Twelve Months 69 - Current Assets [006] 69 STATEMENT OF OPERATIONS 69 -Edna Hibel 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 INC. SELECTED FINANCIAL INFORMATION 69 CDW CORPORATION AND 69 EARNINGS Amounts 69 - Unaudited ASSETS [009] 69 Q3 FISCAL 69 FINANCIAL DATA 69 - Unaudited UnauLUNESTA brand eszopiclone 69 CONDENSED BALANCE 69 KEY PERFORMANCE INDICATORS 69 Months Ended #/#/# #/#/# [002] 69 NONPERFORMING ASSETS 69 Highlights Three Months 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 OPERATIONS IN THOUSANDS 69 AND SUBSIDIARIES Reconciliation 69 SUBSIDIARIES STATISTICS Three Months 69 OF OPERATIONS THREE MONTHS 69 Successor Predecessor 69 FINANCIAL INFORMATION UNAUDITED 69 #/#/# #/#/# #/#/# [004] 69 SELECTED FINANCIAL AND 69 YIELDS AND RATES 69 DANIER LEATHER INC. CONSOLIDATED 69 Six Month Periods 69 SUBSIDIARIES Unaudited 69 SUBSIDIARIES STATEMENTS OF 69 REVENUE AND 69 Six Months Ended -Norlo Park 69 Unfav 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 Thirteen Weeks Ended 69 OF NON GAAP 69 LIONS GATE ENTERTAINMENT CORP. 69 STATEMENTS OF CONSOLIDATED INCOME 69 • kpetrie@stcloudtimes.com • 69 CAL AMP 69 STATEMENTS OF OPERATIONS Unaudited 69 CONSOLIDATED STATEMENT OF 69 FMC TECHNOLOGIES INC. AND 69 -Justus Gage 69 BUSINESS SEGMENT 69 - OPERATING [007] 69 INC. Condensed Consolidated Statements 69 - Unaudited [007] 69 OF OPERATIONS Dollars 69 IN MILLIONS 69 - unaudited ASSETS [005] 69 DUPONT FABROS TECHNOLOGY INC. 69 PIONEER DRILLING COMPANY 69 Twelve Weeks Ended 69 unaudited Quarters Ended 69 SUBSIDIARIES Reconciliation 69 CONDENSED CONSOLIDATED 69 REDDY ICE HOLDINGS INC. 69 SUMMARY OF OPERATING RESULTS 69 OPERATIONS Unaudited 69 Unaudited SEACOAST BANKING CORPORATION 69 INCOME AND OTHER 69 OF CASH FLOWS Amounts 69 AND SUBSIDIARIES Condensed Consolidated 69 - UGary Brukardt 69 - Unaudited Unaudited [006] 69 PROPERTY EBITDA 69 SUBSIDIARIES CONSOLIDATED 69 INC. CONSOLIDATED STATEMENT OF 69 • terzen@dmreg.com • 69 INCOME STATEMENTS Amounts 69 INC. CONDENSED CONSOLIDATED BALANCE 69 MONTHS ENDED SEPTEMBER 69 NET INCOME TO 69 - ASSETS [007] 69 Unaudited Current Assets 69 COMARCO INC. CONDENSED CONSOLIDATED 69 COMPREHENSIVE INCOME LOSS 69 AND OPERATING INCOME 69 - Unauditactress Minissha Lamba 69 AMERICAN CAPITAL AGENCY CORP. 69 FINANCIAL RESULTS FREE 69 BALANCES Total assets 69 ended -Allwan 69 NTD NTD NTD NTD 69 SEGMENT EARNINGS BEFORE INTEREST 69 Months Ended Twelve Months 69 • kroysdon@muncie.gannett.com • 69 RLI CORP. 69 - unaudited unaudited [008] 69 GAAP RECONCILIATION 69 SELECTED FINANCIAL INFORMATION 69 OF INCOME unaudited 69 • pbeeman@dmreg.com • 69 INC. CONDENSED BALANCE SHEETS 69 TWELVE MONTHS ENDED DECEMBER 69 BY ERIC SHARP 69 - UnaudCrouppen 69 Predecessor Predecessor 69 UNAUDITED -Brainerd Dispatch Kelly 69 ASSETS Unaudited CURRENT ASSETS 69 AMERICAN GREETINGS CORPORATION 69 PFIZER INC AND SUBSIDIARY 69 INTEREST AND 69 -al Itihad 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 - Assets Current [011] 69 Assets unaudited audited 69 Selected Financial Condition 69 BY SEGMENT UNAUDITED 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 RMB '# RMB '# 69 SELECTED FINANCIAL DATA 69 DEARBORN BANCORP INC. AND 69 TO NET CASH 69 YTD YTD 69 PERCENT CHANGE 69 FROM OPERATING ACTIVITIES Net 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 • randypeterson@dmreg.com • 69 Fiscal Quarters Ended 69 SUMMARY INCOME STATEMENTS 69 Ended Six Months 69 unaudited ASSETS Current Assets 69 STATEMENTS OF 69 - Unaudited [004] 69 -Andrea Seabrook 69 - unaudited unaudited [007] 69 GAAP TO ADJUSTED 69 COMPX INTERNATIONAL INC. CONDENSED 69 Adjustment Non GAAP 69 RESTATED 69 BY MARK PHELAN 69 By KEITH ROYSDON 69 OVER YEAR 69 THE COMPANY AND ITS 69 - Unaudited [008] 69 OPERATING INFORMATION 69 -stubbornly adhering 69 OF CONSOLIDATED 69 INC. FINANCIAL HIGHLIGHTS 69 Dollars Unaudited 69 DRS TECHNOLOGIES INC. AND 69 EXCEPT PER SHARE AMOUNTS 69 BOSTON PROPERTIES INC. CONSOLIDATED 69 -unbeaten BCS busters 69 RECONCILIATION OF NET CASH 69 DISCUSSION AND ANALYSIS 69 EndedEnded 69 COMPANIES RECONCILIATION OF NON 69 Change - [002] 69 CORPORATION AND SUBSIDIARIES 69 VOLUME YEAR 69 - ASSETS CURRENT ASSETS [006] 69 -Sector Index HGX 69 AND ADJUSTED 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 AVERAGE CONSOLIDATED BALANCE 69 IN SHAREHOLDERS EQUITY 69 EARNINGS unaudited 69 Y#.# tln Operating 69 REVENUES AND 69 OF CONTINUING OPERATIONS 69 EDUCATION WRITER • 69 - Revenues [016] 69 CONDITION Dollars 69 Unaudited Assets Current 69 Reported Adjustments Adjusted 69 INABILITY TO COMPLY WITH 69 Years Ended 69 INC. SUMMARY OF 69 SPECIAL WRITER • 69 THE QUARTERS ENDED 69 Unaudited Audited Assets 69 Months Ended #/#/# #/#/# [001] 69 CHANGES IN SHAREHOLDERS EQUITY 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 SUPPLEMENTAL OPERATING DATA 69 AVERAGE BALANCE 69 OF REPORTED 69 Six Months Months 69 INCLUDING FUEL CENTERS 69 Quarter Ended Year 69 OR IN BAKERS 69 TO NET INCOME 69 Current Assets Cash 69 CV AND SUBSIDIARIES 69 TIME MOT LOC #Z 69 AND MARKETABLE SECURITIES 69 Settle ment ment ment 69 STATEMENTS OF INCOME Unaudited 69 SUPPLEMENTAL NON GAAP 69 CRANE CO. 69 Quarter Ended #/#/# #/#/# [002] 69 OPERATIONS INCLUDING 69 Cash Flows Dollars 68 MIPS TECHNOLOGIES INC. CONDENSED 68 CNH GLOBAL NV 68 AND RATIOS 68 Quarter Ended - [002] 68 Renegotiated Loans 68 Summary SUPPLEMENTAL SCHEDULE 68 DEVELOPMENT STAGE ENTERPRISE 68 AND NON GAAP 68 CASH FLOWS Dollars 68 CASH FLOW DATA 68 BY MARK STRYKER 68 - Unaudited ASSETS [003] 68 Change - [001] 68 BY ARTHUR STAPLE 68 AND DISCONTINUED OPERATIONS 68 INCOME INFORMATION 68 FINANCIAL AND 68 - ASSETS CURRENT ASSETS [005] 68 Unaudited Unaudited Unaudited Unaudited 68 RYDER SYSTEM INC. AND 68 FIDELITY SOUTHERN CORPORATION AVERAGE 68 DEERFIELD CAPITAL CORP. AND 68 Change - [011] 68 -Raghavendra Rathore 68 GAAP NET INCOME 68 SHEETS Unaudited Dollars 68 AND SUBSIDIARIES CALCULATION OF 68 • talex@dmreg.com • 68 INC. AND SUBSIDIARIES RECONCILIATION 68 Six Months Ended -Peter Antons 68 - unaudited unaThalheim Germany 68 - Unaudited ASSETS [004] 68 • mkilen@dmreg.com • 68 By Dave Breitenstein 68 ended -Porte Bonheur 68 STANDARD MOTOR PRODUCTS INC. 68 CENTURY CASINOS INC. AND 68 OPERATIONS Dollars 68 OF REVENUE 68 TO NON GAAP 68 EXPECTATIONS FOR SALES STORE 68 unaudited THREE MONTHS 68 LOSS INCOME 68 Month Period Ended 68 Months Ended Months Ended 68 - Unaudited Unauditedpaperwhite bulbs 68 FROM CONTINUING OPERATIONS 68 THE KROGER CO. CONSOLIDATED 68 ACCEPTED ACCOUNTING PRINCIPLE TERMS 68 GAAP ments 68 BROOKLINE BANCORP INC. AND 68 PER DILUTED SHARE 68 unaudited Quarter Ended 68 NET SALES AND 68 CHARLES RIVER LABORATORIES 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 Interest Differential FIRSTMERIT 68 - ASSETS Current [001] 68 TEXAS CAPITAL BANCSHARES