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(Click for frequent words.) 81 SUBSIDIARIES Consolidated Statements 81 OF OPERATIONS Dollars 81 CONDENSED STATEMENTS OF INCOME 81 DATA unaudited 80 STATEMENTS OF OPERATIONS Dollars 80 GAAP FINANCIAL INFORMATION 80 SELECTED FINANCIAL AND 80 OPERATING DATA 80 SUBSIDIARIES Condensed Consolidated Statements 80 BALANCE SHEETS AS 80 UNAUDITED Amounts 80 2nd Qtr 1st Qtr 80 DATA Dollars 80 GAAP MEASURES 80 COMPANIES CONSOLIDATED STATEMENTS OF 79 STATEMENTS OF OPERATIONS UNAUDITED 79 SUBSIDIARIES Consolidated Balance Sheets 79 OPERATIONS Amounts 79 OF INCOME unaudited 79 SHEETS Amounts 79 OPERATIONS UNAUDITED 79 OF OPERATIONS FOR 79 ENDED MARCH 79 EARNINGS UNAUDITED 79 OF FINANCIAL CONDITION 79 Unaudited -CMVs 79 CONSOLIDATED INCOME STATEMENTS 79 OF INCOME Unaudited 79 OPERATIONS Dollars 78 SHEETS UNAUDITED 78 OF OPERATIONS Amounts 78 BALANCE SHEETS unaudited 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 BALANCE SHEETS Dollars 78 OF INCOME 78 STATEMENT OF OPERATIONS 78 ENDED ENDED 78 INCOME Dollars 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 STATEMENT OF OPERATIONS Unaudited 78 FINANCIAL AND 78 STATEMENTS OF INCOME 78 OF INCOME UNAUDITED 78 SUN BANCORP INC. AND 78 GAAP FINANCIAL MEASURES 78 STATEMENTS OF OPERATIONS unaudited 78 OF EARNINGS UNAUDITED 78 STATEMENTS OF OPERATIONS Amounts 78 EARNINGS AND RETAINED 78 SUBSIDIARIES 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 OF OPERATIONS AND COMPREHENSIVE 78 STATEMENTS OF OPERATIONS Unaudited 78 SUBSIDIARIES RECONCILIATION OF 78 ENDED SEPTEMBER 78 UNAUDITED Dollars 78 STATEMENTS OF EARNINGS 78 OF OPERATIONS AND DEFICIT 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 RECONCILIATION BETWEEN GAAP 77 PERIODS ENDED SEPTEMBER 77 INFORMATION Unaudited 77 INCOME Unaudited 77 INCOME UNAUDITED Three Months 77 AND COMPREHENSIVE INCOME 77 INCOME Unaudited Three Months 77 SHEETS Dollars 77 INCOME Three Months 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 OF OPERATIONS IN THOUSANDS 77 STATEMENT OF EARNINGS 77 EARNINGS Amounts 77 REPORTED GAAP 77 INCOME Amounts 77 CONDENSED STATEMENT OF OPERATIONS 77 THREE MONTHS ENDED DECEMBER 77 INTEREST TAXES DEPRECIATION AND 77 SHEETS AS 77 OF INCOME AND OTHER 77 SELECTED FINANCIAL DATA 77 SUBSIDIARIES UNAUDITED 77 PARK OHIO HOLDINGS 77 SUPPLEMENTAL NON GAAP 77 3rd Qtr 2nd Qtr 77 TO ADJUSTED EBITDA 77 STATEMENT OF CASH FLOWS 77 DEARBORN BANCORP INC. AND 77 INCOME UNAUDITED 77 CONDENSED CONSOLIDATED 77 EARNINGS Unaudited 77 OF OPERATIONS unaudited 77 CONSOLIDATED STATEMENT OF INCOME 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 AND SUBSIDIARIES SUMMARY OF 76 OF NON GAAP 76 OF INCOME AND COMPREHENSIVE 76 INCOME AND COMPREHENSIVE 76 AND FINANCIAL DATA 76 DATA Unaudited 76 OF OPERATIONS Unaudited 76 BALANCE SHEETS Amounts 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 OF FINANCIAL POSITION 76 OPERATING INFORMATION 76 OF EARNINGS 76 INFORMATION UNAUDITED 76 PINNACLE FINANCIAL PARTNERS INC. 76 OPERATIONS Three Months 76 CHANGES IN SHAREHOLDERS EQUITY 76 IN QUARTERLY FINANCIAL 76 THE THREE MONTHS 76 ENDED JUNE 76 TO NON GAAP MEASURES 76 TWELVE MONTHS 76 AND EARNINGS PER 76 EARNINGS Dollars 76 GAAP TO ADJUSTED 76 FINANCIAL HIGHLIGHTS Dollars 76 NCI BUILDING SYSTEMS INC. 76 STATEMENT OF INCOME 76 PAYNE INC. Unaudited 76 SUBSIDIARIES HISTORICAL TRENDS 76 INCOME AND RETAINED 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES BUSINESS SEGMENT 76 THIS SCHEDULE 76 CONSOLIDATED RESULTS 76 STATEMENTS OF EARNINGS Unaudited 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 SHEETS Expressed 76 STATEMENTS OF INCOME Unaudited 76 GAAP MEASURES Unaudited 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 RECONCILIATIONS 76 AND SUBSIDIARIES 76 SUMMARY OF OPERATIONS 76 OF CHANGES IN 76 THREE MONTHS ENDED TWELVE 76 AND SUPPLEMENTAL INFORMATION 76 -megapixels 3x optical zoom 76 BUSINESS SEGMENT DATA 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 AND SUBSIDIARIES Consolidated Statements 76 FINANCIAL SUMMARY 76 FLOWS UNAUDITED 76 Fourth Quarter Twelve Months 76 INC. FINANCIAL HIGHLIGHTS 76 SUBSIDIARIES CONSOLIDATED 76 CONSOLIDATED ADJUSTED PRO FORMA 76 INC. CONSOLIDATED STATEMENT OF 76 LOSS UNAUDITED 76 4th Qtr 3rd Qtr 76 STATEMENTS OF INCOME UNAUDITED 76 THOUSANDS EXCEPT PER SHARE 76 OPERATIONS IN THOUSANDS 76 INC. STATEMENT OF 76 INCOME GLOBAL PAYMENTS 76 AND RETAINED EARNINGS 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 IN THOUSANDS EXCEPT PER 75 INCOME unaudited 75 OPERATIONS FOR 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 FINANCIAL DATA UNAUDITED 75 GAAP TO NON 75 THREE MONTHS ENDED MARCH 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 CONSOLIDATED STATEMENT OF 75 Unaudited THREE MONTHS 75 OPERATING RESULTS 75 NINE MONTHS ENDED SEPTEMBER 75 FINANCIAL RESULTS RECONCILIATION OF 75 TO INCOME FROM 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 HIGHLIGHTS Unaudited 75 FINANCIAL RESULTS SUPPLEMENTAL 75 unaudited Nine Months 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 CONDENSED CONSOLIDATED RESULTS 75 OPERATIONS AND COMPREHENSIVE 75 SELECTED GAAP MEASURES 75 FINANCIAL DATA 75 IN SHAREHOLDERS EQUITY 75 ENDED SIX MONTHS ENDED 75 EARNINGS unaudited 75 OF INCOME FOR 75 CV AND SUBSIDIARIES 75 SHEETS Unaudited 75 INCOME AND OTHER 75 AND NON GAAP 75 Unaudited Six Months 75 CONDENSED STATEMENTS OF CASH 75 CONSOLIDATED AND 75 STATEMENTS OF FINANCIAL CONDITION 75 THE NINE MONTHS 75 CORNING INCORPORATED AND SUBSIDIARY 75 SUBSIDIARIES STATEMENTS OF 75 SUBSIDIARIES SEGMENT 75 INCOME LOSS 75 FINANCIAL CONDITION Dollars 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INC. SELECTED FINANCIAL DATA 75 RECONCILIATIONS Unaudited 75 INC. UNAUDITED 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 STATEMENTS OF INCOME LOSS 75 EARNINGS UNAUDITED DOLLARS IN 75 Second Quarter Six Months 75 AND RATIOS 75 COFFEE HOLDING CO. INC. 75 BALANCE SHEETS UNAUDITED 75 STATEMENTS OF CONSOLIDATED INCOME 75 - Unaudited [003] 75 INC. Unaudited 75 INC. CONDENSED 75 Nine Months Ended Nine 75 INCOME FOR 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 ITS SUBSIDIARIES RECONCILIATION OF 75 NEW YORK MELLON CORPORATION 75 QUARTERS ENDED 75 SUBSIDIARIES Consolidated Statement 75 INC. AND SUBSIDIARIES 75 CONSOLIDATED BALANCE SHEETS unaudited 75 LOSS unaudited 75 USA MOBILITY INC. 75 UNITED FINANCIAL BANCORP 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 AND SUBSIDIARIES Condensed Consolidated 75 DANIER LEATHER INC. CONSOLIDATED 75 RYDER SYSTEM INC. AND 75 AND COMPREHENSIVE INCOME LOSS 75 AND OPERATING HIGHLIGHTS 75 DATA UNAUDITED 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 LOSS TO NON 74 EVERCORE PARTNERS INC. CONDENSED 74 OF EARNINGS Unaudited 74 INC. CONSOLIDATED 74 FINANCIAL INFORMATION 74 OF CASH FLOWS UNAUDITED 74 Unaudited Twelve Months 74 INFORMATION Unaudited Three Months 74 FINANCIAL HIGHLIGHTS Unaudited 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 YEAR ENDED DECEMBER 74 THREE MONTHS ENDED SIX 74 NET INCOME TO 74 -Andrea Seabrook 74 SHEETS unaudited 74 Ended Ended #/#/# #/#/# 74 CONSOLIDATED BALANCE SHEETS Dollars 74 HUDSON HIGHLAND GROUP INC. 74 OF INCOME Amounts 74 OF INCOME Dollars 74 -UNITED RENTALS 74 Unaudited Expressed 74 INCOME UNAUDITED Dollars 74 FINANCIAL INFORMATION unaudited 74 Unaudited Nine Months 74 OF OPERATIONS UNAUDITED 74 SUBSIDIARIES Reconciliation 74 INC. Condensed Consolidated Statements 74 STATEMENTS OF 74 CONSOLIDATED OPERATIONS UNAUDITED 74 CFS BANCORP INC. 74 AND PER SHARE 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 OPERATIONS UNAUDITED Amounts 74 AND SUBSIDIARIES RECONCILIATION OF 74 GAAP NET LOSS 74 SELECTED FINANCIAL INFORMATION 74 Unaudited EQUIPMENT FINANCIAL 74 AMOUNTS IN THOUSANDS 74 SEGMENTS UNAUDITED Amounts 74 EBITDA RECONCILIATION 74 AND FUNDS FROM 74 OPERATING RESULTS BY 74 NON GAAP RECONCILIATION 74 SUPPLEMENTAL DATA 74 INC AND SUBSIDIARIES 74 STATEMENTS Unaudited 74 SUBSIDIARIES SELECTED 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 NON GAAP MEASURES UNAUDITED 74 OPERATIONS unaudited 74 AND ITS SUBSIDIARIES CONDENSED 74 OF INCOME LOSS 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 Quarter Quarter Ended 74 STATEMENTS OF FINANCIAL POSITION 74 1st Qtr 4th Qtr 74 UNAUDITED THREE MONTHS ENDED 74 AGNICO EAGLE MINES LIMITED 74 Operations Amounts 74 OPERATIONS Unaudited Three Months 74 DIME COMMUNITY BANCSHARES INC. 74 STATEMENTS OF CASH FLOW 74 HIGHLIGHTS UNAUDITED 74 BALANCE SHEETS Unaudited 74 GAAP RECONCILIATION 74 ENDED DECEMBER 74 Cash Flows Expressed 74 SUBSIDIARY COMPANIES 74 GAAP MEASURES TO NON 74 CONSOLIDATED OPERATIONS 74 unaudited Dollars 74 FINANCIAL CONDITION 74 OPERATING HIGHLIGHTS 74 GREIF INC. AND SUBSIDIARY 74 ASSIST THE READER 74 AND DECEMBER 74 UNITED STATES STEEL CORPORATION 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 INC. SELECTED FINANCIAL INFORMATION 73 Unaudited Dollars 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 TWELVE MONTHS ENDED DECEMBER 73 FINANCIAL MEASURES TO 73 SUBSIDIARIES FINANCIAL SUMMARY 73 AND RECONCILIATION OF 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 COMPANY AND SUBSIDIARIES 73 THE YEARS ENDED 73 REVENUES BY 73 EXCEPT PER SHARE DATA 73 CONSOLIDATED OPERATING RESULTS 73 NET INCOME TO ADJUSTED 73 Third Quarter Nine Months 73 UNAUDITED IN THOUSANDS 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 unaudited THREE MONTHS 73 PRO FORMA 73 COMPREHENSIVE INCOME FOR 73 AND SUBSIDIARIES Consolidated Balance 73 OPERATIONS Unaudited 73 FLOWS FOR 73 SUMMARY OF OPERATING RESULTS 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 - Unaudited [011] 73 Ended Three Months 73 OF OPERATIONS Three Months 73 Cash Flows Dollars 73 CONSOLIDATED BALANCE SHEET 73 AND COMPREHENSIVE INCOME Unaudited 73 TO NET INCOME 73 OF CASH FLOWS Unaudited 73 Sheets Amounts 73 Three Months Twelve Months 73 Quarters Ended Years 73 unaudited Amounts 73 CASH FLOWS FOR 73 THREE MONTHS ENDED SEPTEMBER 73 CONTINENTAL AIRLINES INC. AND 73 FINANCIAL MEASURE 73 IN THOUSANDS EXCEPT SHARE 73 AND THREE MONTH 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 SUBSIDIARY Consolidated Statements 73 OF OPERATIONS THREE MONTHS 73 RECONCILIATION Unaudited 73 KULICKE & 73 OPERATING STATISTICS Three Months 73 FINANCIAL INFORMATION UNAUDITED 73 PROPERTY EBITDA 73 INC. Consolidated Statements 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 BALANCE SHEET Unaudited 73 CHINA NATURAL GAS INC. 73 CORP. AND SUBSIDIARIES 73 GAAP NET INCOME 73 SHEETS Unaudited Dollars 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 DOLLARS IN THOUSANDS 73 OF SEPTEMBER 73 AND NINE MONTHS 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 BALANCE SHEETS ASSETS 73 UNAUDITED FOR 73 SUBSIDIARIES NON GAAP 73 UNAUDITED Three Months 73 MAGELLAN MIDSTREAM PARTNERS LP 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 Balance Sheets Dollars 73 Highlights Dollars 73 SUPPLEMENTAL FINANCIAL DATA 73 AND COMPREHENSIVE INCOME UNAUDITED 73 Quarters Ended Nine Months 73 PRO FORMA RESULTS 73 SUBSIDIARIES FINANCIAL INFORMATION 73 HEWLETT PACKARD COMPANY 73 SUBSIDIARIES SEGMENT INFORMATION 73 ADC TELECOMMUNICATIONS INC. AND 73 AND ADJUSTED 72 TO PROJECTED NON 72 SIX MONTHS ENDED JUNE 72 SUN HEALTHCARE GROUP INC. 72 CASH FLOWS unaudited 72 unaudited audited 72 YTD YTD 72 INCOME INFORMATION 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 AND DEFICIT 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 Unaudited Quarter Ended 72 INC. CONSOLIDATED BALANCE SHEETS 72 EXCEPT SHARE AND 72 RECONCILIATION OF NON GAAP 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 CHANGES IN STOCKHOLDERS EQUITY 72 FINANCIAL POSITION Unaudited 72 Third Quarter Ended Nine 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 FINANCIAL AND OPERATIONAL 72 FTE headcount Three Months 72 INC. CONSOLIDATED BALANCE SHEET 72 IN THOUSANDS OF 72 #/#/# #/#/# - [002] 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 Unaudited Restated 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 Six Months Six Months 72 CORP. CONSOLIDATED STATEMENTS OF 72 Months Ended -PAUL KRUEGER 72 ENDED NINE MONTHS ENDED 72 Twelve Twelve Months 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 Amount Per 72 CASH FLOW TO 72 STATEMENTS OF OPERATIONS 72 OF CONSOLIDATED 72 OF NET INCOME 72 Sheet Data 72 unaudited - 72 Months Ended Ended Ended 72 UNAUDITED STATEMENTS OF OPERATIONS 72 OF DECEMBER 72 THE THREE MONTH 72 MONTHS ENDED DECEMBER 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 Financial Condition Dollars 72 LOSS TO ADJUSTED 72 AND COMBINED STATEMENTS 72 NON GAAP FINANCIAL MEASURES 72 Quarter Ended Six Months 72 BALANCE SHEETS IN THOUSANDS 72 CONSOLIDATED BALANCE SHEETS Amounts 72 BALANCE SHEET DATA Unaudited 72 FLOWS Amounts 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 Thousands Unaudited 72 MONTHS ENDED 72 INCOME Unaudited Dollars 72 Nine Months Nine Months 72 IN THOUSANDS 72 MILLIONS EXCEPT PER SHARE 72 unaudited -Nesha Starcevic 72 CTC MEDIA 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 FINANCIAL HIGHLIGHTS Three Months 72 BUSINESS SEGMENT INFORMATION Unaudited 72 INC. CONDENSED STATEMENTS OF 72 VARIAN INC. AND SUBSIDIARY 72 BY SEGMENT 72 AND SUBSIDIARIES Reconciliation 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 CONSOLIDATED CASH FLOWS 72 Ended #/#/# #/#/# [001] 72 UNAUDITED CONDENSED 72 Unaudited Fourth Quarter 72 Sheets unaudited 72 SUBSIDIARIES Condensed Consolidated Balance 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 OR FINANCIAL CONDITION 72 TO NON GAAP 72 UNAUDITED Nine Months 72 FINANCIAL CONDITION Unaudited 72 PFIZER INC AND SUBSIDIARY 72 INC. STATEMENTS OF 72 EARNINGS LOSS 72 GROUP INC. AND SUBSIDIARIES 72 DUPONT FABROS TECHNOLOGY INC. 72 Highlights Unaudited 72 BROOKLINE BANCORP INC. AND 72 DOWNEY FINANCIAL CORP. AND 72 LIMITED AND SUBSIDIARIES 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 unaudited Twelve Months 72 BUSINESS SEGMENT 72 NON GAAP FINANCIAL INFORMATION 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 CONSOLIDATED FINANCIAL STATEMENTS 72 unaudited Six Months 72 FUNDS FROM OPERATIONS 72 AND MARKETABLE SECURITIES 72 #/#/# #/#/# #/#/# [004] 72 Balance Sheets Unaudited 72 CONDENSED 72 RECONCILIATION OF 72 - Dollars [001] 72 MEMC ELECTRONIC MATERIALS INC. 72 Twelve Months Ended Ended 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 COMPANY CONSOLIDATED STATEMENT OF 72 ODYSSEY HEALTHCARE INC. AND 72 Six Months Ended Ended 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 TO PRO FORMA 72 tabular amounts 72 MINERALS TECHNOLOGIES INC. AND 72 INCOME STATEMENT 72 MOST DIRECTLY COMPARABLE GAAP 72 BY QUARTER 72 Income Unaudited Dollars 72 PERIODS ENDED JUNE 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 PERIOD ENDED MARCH 71 & STATISTICAL SUMMARY 71 BY SEGMENT Unaudited 71 REVENUE AND 71 UNAUDITED RESULTS 71 JACKSON HEWITT TAX SERVICE 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 RECONCILIATION OF REPORTED 71 CORPORATION SELECTED 71 Nine Months Ended Ended 71 SHEET DATA 71 THE PERIODS ENDED 71 LANCE INC. CONDENSED CONSOLIDATED 71 THREE MONTH AND 71 EAST WEST BANCORP 71 CONSOLIDATED STATEMENTS OF RETAINED 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 FINANCIAL MEASURES Unaudited 71 UNAUDITED Six Months 71 AVON PRODUCTS INC. CONSOLIDATED 71 AXT INC. CONDENSED CONSOLIDATED 71 - Unaudited [002] 71 INCOME STATEMENTS 71 CASH FLOWS UNAUDITED 71 NESS TECHNOLOGIES INC. AND 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 GAS INC. NON GAAP 71 TO ADJUSTED 71 NET INCOME FROM CONTINUING 71 EXCEPT SHARE DATA 71 CONSOLIDATED STATEMENTS OF INCOME 71 -Radiation Effects Research 71 OTHER FINANCIAL INFORMATION 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 OPERATING DATA Quarter Ended 71 AND YIELDS UNAUDITED 71 FOOTWEAR 'S BUSINESS PROSPECTS 71 Unaudited Amounts 71 FINANCIAL POSITION 71 Quarter Ended Twelve Months 71 SUBSIDIARIES Unaudited 71 BALANCE SHEET INFORMATION 71 CONDENSED BALANCE SHEETS 71 RECONCILIATION TO 71 IMPACT OF NON 71 SUBSIDIARIES OPERATING 71 STATEMENTS OF CONSOLIDATED 71 SUPPLEMENTAL INFORMATION 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 Sheets Unaudited Dollars 71 UNAUDITED Expressed 71 COMPANIES RECONCILIATION OF 71 Quarter Ended Year 71 CONSOLIDATED STATEMENTS OF 71 INCOME IN THOUSANDS 71 AND THREE MONTHS 71 IN MILLIONS 71 GROUP INC. SELECTED FINANCIAL 71 Unaudited -immanent 71 BANCORP Dollars 71 Summary Unaudited 71 AND ADJUSTED EBITDA 71 INC. CONDENSED CONSOLIDATED BALANCE 71 BY OPERATING SEGMENT 71 THREE MONTHS ENDED JUNE 71 Quarter Ended Nine Months 71 Balance Sheets unaudited 71 Cash Flows Amounts 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 SUBSIDIARIES GAAP 71 Unaudited Third Quarter 71 THREE MONTHS ENDED YEAR 71 percentages THREE MONTHS 71 QUARTER ENDED 71 -firewall router 71 1ST QTR 2ND QTR 71 CONSOLIDATED STATEMENT OF CASH 71 CONSOLIDATED FINANCIAL INFORMATION 71 RESULTS OF OPERATIONS 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 Ended - [016] 71 FMC TECHNOLOGIES INC. AND 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 ASIAINFO HOLDINGS INC. CONDENSED 71 AIRGAS INC. AND SUBSIDIARIES 71 OF CASH FLOWS 71 SUPPLEMENTAL FINANCIAL 71 KIMBERLY CLARK CORPORATION PERIODS 71 WEST PHARMACEUTICAL SERVICES 71 FMC CORPORATION AND 71 CONSECO INC. AND SUBSIDIARIES 71 -MediaSyndicate.com 71 Tabular amounts 71 COF FINANCIAL & 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 SHEETS IN THOUSANDS 71 STATEMENTS OF CONDITION 71 CONSOLIDATED SUBSIDIARIES 71 EARNINGS RECONCILIATION 71 AND SUBSIDIARIES CONSOLIDATED INCOME 71 INC. RECONCILIATION OF 71 AND SUBSIDIARIES CALCULATION OF 71 CONSOLIDATED STATEMENTS 71 SUBSIDIARIES PRELIMINARY STATISTICS 71 INC. AND SUBSIDIARY CONSOLIDATED 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 -Laurette Taylor 71 CONDENSED CASH FLOW 71 DATA Unaudited Dollars 71 CONSOLIDATED BALANCE SHEETS Expressed 71 Fourth Quarter Ended 71 -Tomine 71 RMB RMB 71 Months Months Ended 71 GLOBAL PAYMENTS INC. AND 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 GAAP RECONCILIATION UNAUDITED 70 TEXAS INDUSTRIES INC. AND 70 AND CONSOLIDATED SUBSIDIARIES 70 CASH FLOWS Unaudited Dollars 70 ABINGTON BANCORP INC. UNAUDITED 70 Three Months Nine Months 70 DEVELOPMENT STAGE ENTERPRISE 70 INC. Consolidated Balance Sheets 70 REVENUES AND 70 Months Months 70 Ended - [024] 70 - unaudited [001] 70 Year Ended Ended 70 Twelve Months Twelve Months 70 EXCEPT PER SHARE AMOUNTS 70 RECONCILIATION OF OPERATING INCOME 70 -Ezgulik 70 - Unaudited [012] 70 HERCULES OFFSHORE INC. AND 70 SEGMENT INFORMATION 70 Sheets Unaudited 70 -Woronoco 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 TABLES Unaudited 70 GROUP INC. CONSOLIDATED STATEMENTS 70 INC. SELECTED 70 Highlights Three Months 70 ORIENT EXPRESS HOTELS LTD 70 IN THOUSANDS EXCEPT FOR 70 BY SEGMENT UNAUDITED 70 INC. RECONCILIATION OF NON 70 INCOME AND 70 CASH FLOWS Expressed 70 Quarter Nine Months 70 SUBSIDIARIES RESULTS 70 Unaudited EARNINGS 70 FINANCIAL MEASURES Three Months 70 Months Ended -A.Cole 70 CO. INC. NYSE BNE 70 OPERATING AND 70 ON TRACK INNOVATIONS LTD 70 Three Months Ended Ended 70 Per Share Quarter Ended 70 ESCO TECHNOLOGIES INC. AND 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES PRO FORMA 70 STERLING FINANCIAL CORPORATION 70 EXPRESSJET HOLDINGS INC. AND 70 SPX CORPORATION AND 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 Ended - [013] 70 Ended -Holkar Stadium 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 QUARTERLY PERFORMANCE SUMMARY BNC 70 UNAUDITED PRO FORMA 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 OPERATING SEGMENT INFORMATION 70 DEVELOPMENT STAGE COMPANY 70 Dollars Except 70 Quarter Ended Quarter Ended 70 INC. SUMMARY OF 70 AND OTHER COMPREHENSIVE INCOME 70 #/#/# #/#/# #/#/# [006] 70 RLI CORP. 70 SOLERA HOLDINGS INC. AND 70 CONTINUED Unaudited 70 CONDENSED CONSOLIDATED STATEMENT OF 70 Q3 FISCAL 70 FIRST COMMONWEALTH FINANCIAL CORPORATION 70 THREE MONTHS ENDED NINE 70 Period Period 70 EOG RESOURCES INC. 70 FOR CERTAIN NON 70 AND RECONCILIATION 70 DEERFIELD CAPITAL CORP. AND 70 SUPPLEMENTAL OPERATING DATA 70 FUELCELL ENERGY INC. Consolidated 70 EXCEPT FOR SHARE 70 AGILENT TECHNOLOGIES INC. CONDENSED 70 BERKSHIRE HILLS BANCORP INC. 70 FINANCIAL MEASURES 70 DOLLARS IN MILLIONS EXCEPT 70 OPERATIONS UNAUDITED Three Months 70 STATEMENTS OF CASH FLOWS 70 OF COMPREHENSIVE INCOME 70 SUBSIDIARIES RECONCILIATION OF NON 70 Qtr Qtr Qtr Qtr 70 FINANCIAL RESULTS 70 IN THOUSANDS UNAUDITED 70 GAAP ADJUSTMENTS ON 70 RESULTS TO NON 70 Successor Predecessor 70 REPORTED NET INCOME 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 FLOWS unaudited 70 UNAUDITED UNAUDITED 70 AND SIX MONTHS 70 RATIOS 70 WASTE CONNECTIONS INC. CONDENSED 70 NINE MONTHS ENDED 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 INCOME STATEMENTS Amounts 70 OPERATIONS AND 70 SHEET UNAUDITED 70 Successor Successor 70 FROM CONTINUING OPERATIONS 70 EARNINGS BEFORE INTEREST TAXES 70 SUBSIDIARIES SUPPLEMENTAL 70 PER SHARE AMOUNTS 70 NET INCOME TO NON 70 Twelve Months Ended Twelve 70 EOG RESOURCES INC. SUMMARY 70 DOLLARS IN THOUSANDS EXCEPT 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 Three Months Six Months 70 OPERATING SEGMENTS 70 Audited Unaudited 70 GOODS INC. AND SUBSIDIARIES 70 Unaudited ASSETS 70 CONSOLIDATED CONDENSED STATEMENT OF 70 INC. Unaudited Condensed 70 YIELDS AND RATES 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 KEY PERFORMANCE INDICATORS 70 UNAUDITED 69 INFORMATION Dollars 69 SELECTED OPERATING DATA 69 Unaudited Audited ASSETS CURRENT 69 OF CASH FLOWS Dollars 69 SELECTED RATIOS 69 Six Months Months 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 -Chip Maxfield 69 4Q 3Q 69 UNAUDITED AUDITED 69 Unaudited CONSOLIDATED STATEMENT 69 Months Ended Nine Months 69 Highlights Unaudited Dollars 69 Nine Months Three Months 69 PRELIMINARY AND 69 AMOUNTS IN THOUSANDS EXCEPT 69 GAIAM INC. CONDENSED CONSOLIDATED 69 AND ADJUSTED DILUTED EARNINGS 69 STEWART ENTERPRISES INC. AND 69 THE EARNINGS RELEASE 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 ENDED OCTOBER 69 OF RETAINED EARNINGS 69 INC. AND SUBSIDIARIES Reconciliation 69 #,# #,# [001] 69 DST SYSTEMS INC. RECONCILIATION 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 CORP. CONSOLIDATED BALANCE SHEETS 69 INCOME STATEMENT DATA 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 SEGMENT DATA 69 AND COMPREHENSIVE LOSS 69 DEPRECIATION AMORTIZATION AND 69 DISCUSSION AND ANALYSIS 69 YEARS ENDED DECEMBER 69 Cash Flows Three Months 69 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 69 REDDY ICE HOLDINGS INC. 69 STRATEGIC DIRECTION AND 69 Ended - [005] 69 THREE MONTHS ENDED 69 ROLLINS INC. AND SUBSIDIARIES 69 STATEMENT Unaudited 69 COMBINED STATEMENTS OF OPERATIONS 69 DILUTED EPS 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 OF CASH FLOWS unaudited 69 CALCULATION OF 69 CARDINAL HEALTH INC. AND 69 SELECTED OPERATING 69 THE COMPANY AND ITS 69 MBIA INC. AND 69 - Unaudited [016] 69 NET LOSS TO 69 Ended Ended Ended Ended 69 INC. AND SUBSIDIARIES SUMMARY 69 TO NET CASH 69 - unaudited [008] 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 -Sureños 69 QUARTER TO DATE 69 amounts Quarter Ended 69 SUBSIDIARIES NOTES 69 Ended Nine 69 NON GAAP 69 TO INCOME ADJUSTED 69 INVESTMENT CORP. AND SUBSIDIARIES 69 FLOWS Unaudited Three Months 69 DICE HOLDINGS INC. 69 PER SHARE AMOUNTS Unaudited 69 TO FUNDS FROM 69 AND SUBSIDIARY 69 OPERATIONS UNAUDITED IN THOUSANDS 69 AND PRO FORMA 69 Data Unaudited Amounts 69 RETAINED EARNINGS 69 ENDED APRIL 69 OPERATIONS unaudited Three Months 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 EXPEDIA INC. CONSOLIDATED STATEMENTS 69 Unaudited Audited 69 OPERATIONS AND DEFICIT 69 - Assets [003] 69 Balance Sheet Unaudited 69 SUMMARY OF RESULTS 69 Cash Flows Unaudited Expressed 69 TO EARNINGS BEFORE 69 GAAP BASIS 69 Unaudited DOLLARS IN 69 FINANCIAL STATEMENTS 69 OPERATIONS unaudited THREE MONTHS 69 NET SALES AND 69 OF OPERATIONS 69 Retained Earnings Deficit 69 Fourth Quarter Ended Twelve 69 #/#/# #/#/# - [001] 69 ENDED JANUARY 69 INC. BALANCE SHEET 69 AND ACCUMULATED OTHER COMPREHENSIVE 69 TEXAS CAPITAL BANCSHARES 69 AND TWELVE MONTHS 69 CYMER INC. CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES CONSOLIDATED 69 Periods Ended 69 Restated Restated 69 TO NET LOSS 69 GULF RESOURCES INC. AND 69 Pro Forma Pro Forma 69 Months Ended -Warren Zevon Werewolves 69 OF OPERATIONS DATA 69 CASH FLOWS 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 SUBSIDIARIES NET INTEREST 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 AND COMPREHENSIVE 69 BECTON DICKINSON AND 69 CORPORATION Condensed Consolidated Statements 69 KING PHARMACEUTICALS INC. CONSOLIDATED 69 Quarters Ended Six Months 69 FINANCIAL INFORMATION SEGMENT REPORTING 69 CHEMED CORPORATION AND SUBSIDIARY 69 AMERICAN DENTAL PARTNERS INC. 69 # -Ludivine Kreutz 69 Ended - [027] 69 Dollars Unaudited 69 SELECTED FINANCIAL DATA Unaudited 69 MARTIN MIDSTREAM PARTNERS LP 69 OUTLOOK RECONCILIATION SCHEDULE 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 AMEREN CORPORATION AEE CONSOLIDATED 69 BALANCE SHEET ITEMS 69 PROFORMA 69 FLOWS Unaudited 69 LIMITED BRANDS INC. AND 69 HIGHLIGHTS Three Months 69 EARNINGS SUMMARY 68 COMPANY CONSOLIDATED STATEMENTS OF 68 Average Balance 68 VERIFONE HOLDINGS INC. AND 68 Sheets Expressed 68 CAPITAL ONE FINANCIAL CORPORATION 68 Millions Quarter Ended 68 AND PREDECESSOR 68 Months Ended -Ajax goalkeeper Maarten 68 COMPARISON OF 68 FORWARD AIR 68 NON GAAP FINANCIAL MEASURE 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 ORACLE CORPORATION Q3 FISCAL 68 SHARE Unaudited 68 Qtr Ended 68 RECONCILIATION OF EBITDA 68 FLOWS PROVIDED BY 68 SEGMENT RESULTS 68 Unaudited Unaudited Three Months 68 BY BUSINESS SEGMENT 68 CARRIZO OIL & 68 AND DEFICIT unaudited 68 UNAUDITED -Brainerd Dispatch Kelly 68 UNAUDITED DOLLARS IN MILLIONS 68 CONSOLIDATED BALANCE SHEET DATA 68 -Quarriers 68 EARNINGS FOR 68 ADJUSTED FOR 68 GAAP ITEMS 68 UNAUDITED FINANCIAL 68 Months Ended Ended 68 SUMMARY OF 68 TUPPERWARE BRANDS CORPORATION CONDENSED 68 - Unaudited [006] 68 Unaudited Second Quarter 68 UNAUDITED SUPPLEMENTAL 68 COMPREHENSIVE INCOME UNAUDITED 68 OPENINGS GROSS MARGINS EXPENSES 68 THE GOLDMAN SACHS 68 SUMMARY FINANCIAL INFORMATION 68 INC. Condensed Consolidated Balance 68 SELECTED CONSOLIDATED 68 IN MILLIONS EXCEPT PER 68 audited audited 68 -Hattar 68 AND SUBSIDIARIES Segment 68 - ASSETS [014] 68 CSP INC. AND 68 Weeks Ended Ended Ended 68 Months Ended Twelve Months 68 Operations Unaudited Amounts 68 PIONEER NATURAL RESOURCES COMPANY 68 SHEETS DECEMBER 68 PRO FORMA CONDENSED CONSOLIDATED 68 Percent Percent 68 OPERATING EARNINGS LOSS 68 GAS INC. STATEMENTS OF 68 LEGG MASON INC. AND 68 Three Months Three Months 68 - -Page 1C 68 THE NINE MONTH 68 FORWARD LOOKING STATEMENTS CONCERNING 68 SUMMARY RESULTS 68 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 68 BALANCE SHEETS 68 CONDITION Dollars 68 STATISTICAL INFORMATION 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 THREE MONTHS SIX MONTHS 68 Months Ended #/#/# #/#/# [001] 68 AMERICAN COMMERCIAL LINES INC. 68 AVERAGE BALANCE SHEET 68 HOLDINGS INC. AND SUBSIDIARIES 68 OPERATIONS DATA 68 EARNINGS PER SHARE 68 TELETECH HOLDINGS INC. AND 68 LEHMAN BROTHERS HOLDINGS INC. 68 OF JUNE 68 Three Months Months Ended 68 INC. SEGMENT 68 NATIONAL FUEL GAS COMPANY 68 CASH FLOW Unaudited 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 MEASURES Unaudited 68 Amounts Three Months 68 Weeks Weeks Ended 68 & GAMBLE COMPANY 68 1st Qtr 2nd Qtr 68 LAWS RELATING TO 68 # -b Reflects