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(Click for frequent words.) 86 TO ADJUSTED EBITDA 86 SUBSIDIARIES RECONCILIATION OF 86 OF OPERATIONS IN THOUSANDS 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 CONDENSED CONSOLIDATED 85 INFORMATION Unaudited 85 OF FINANCIAL CONDITION 85 OF INCOME AND OTHER 85 OF INCOME FOR 84 INCOME FOR 84 OF INCOME Unaudited 84 GAAP MEASURES 84 BALANCE SHEETS AS 84 OF OPERATIONS AND COMPREHENSIVE 84 SHEETS Dollars 84 SUBSIDIARY COMPANIES 84 AND SUBSIDIARY CONDENSED CONSOLIDATED 84 CONDENSED STATEMENTS OF INCOME 84 SHEETS UNAUDITED 84 ENDED SEPTEMBER 84 OF CHANGES IN 83 OF FINANCIAL POSITION 83 CONSOLIDATED INCOME STATEMENTS 83 OF OPERATIONS FOR 83 GAAP NET LOSS 83 STATEMENTS OF 83 NCI BUILDING SYSTEMS INC. 83 BALANCE SHEETS UNAUDITED 83 OF CASH FLOWS Unaudited 83 BALANCE SHEETS unaudited 83 BUSINESS SEGMENT DATA 83 CONSOLIDATED STATEMENT OF CASH 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 ITS SUBSIDIARIES RECONCILIATION OF 83 SUBSIDIARIES BUSINESS SEGMENT 83 THE THREE MONTHS 83 OF NON GAAP 83 OPERATIONS AND COMPREHENSIVE 83 THE NINE MONTHS 83 INC. UNAUDITED 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 SUBSIDIARIES NON GAAP 83 INC. CONDENSED 83 HEWLETT PACKARD COMPANY 83 DOLLARS IN THOUSANDS 83 FINANCIAL RESULTS RECONCILIATION OF 83 OF INCOME AND COMPREHENSIVE 83 GAAP FINANCIAL INFORMATION 83 SUPPLEMENTAL NON GAAP 83 COMPANY AND SUBSIDIARIES 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 INC. CONSOLIDATED STATEMENT OF 82 CONSOLIDATED AND 82 OF NET INCOME 82 REPORTED GAAP 82 SUBSIDIARIES 82 OF INCOME UNAUDITED 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 JACKSON HEWITT TAX SERVICE 82 FINANCIAL MEASURES TO 82 DIME COMMUNITY BANCSHARES INC. 82 FLOWS UNAUDITED 82 INC. CONSOLIDATED 82 OF EARNINGS UNAUDITED 82 SUBSIDIARIES Condensed Consolidated Statements 82 TO NON GAAP MEASURES 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 COFFEE HOLDING CO. INC. 82 SHEETS Amounts 82 OPERATIONS IN THOUSANDS 82 INC. AND SUBSIDIARIES Reconciliation 82 INCOME LOSS 82 ENDED MARCH 82 STATEMENTS OF OPERATIONS UNAUDITED 82 OPERATING RESULTS BY 82 TO NET INCOME 82 UNAUDITED IN THOUSANDS 82 STATEMENTS OF INCOME UNAUDITED 82 EXCEPT PER SHARE AMOUNTS 82 STATEMENT OF OPERATIONS 82 INC. RECONCILIATION OF 82 IN THOUSANDS EXCEPT PER 82 CASH FLOW TO 82 SUMMARY OF OPERATIONS 82 ENDED ENDED 82 NET INCOME TO 82 STATEMENTS OF EARNINGS Unaudited 82 SUBSIDIARIES Consolidated Balance Sheets 82 CONDENSED STATEMENT OF OPERATIONS 82 ENDED JUNE 82 OPERATIONS UNAUDITED 82 RYDER SYSTEM INC. AND 82 PARK OHIO HOLDINGS 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 OPERATIONS FOR 82 AND EARNINGS PER 82 DATA unaudited 82 DATA Dollars 82 GREIF INC. AND SUBSIDIARY 82 CORPORATION AND SUBSIDIARIES CONDENSED 82 INTEREST TAXES DEPRECIATION AND 82 OF OPERATIONS Dollars 82 OPERATIONS Three Months 82 BALANCE SHEETS IN THOUSANDS 82 SHEETS Unaudited 82 SHEETS unaudited 82 STATEMENTS OF OPERATIONS Unaudited 82 EARNINGS Dollars 82 INCOME Three Months 82 INC. STATEMENT OF 82 INC. CONSOLIDATED BALANCE SHEET 82 SHEET UNAUDITED 82 OF CASH FLOWS UNAUDITED 82 INCOME UNAUDITED 82 AND SUBSIDIARIES CALCULATION OF 82 DANIER LEATHER INC. CONSOLIDATED 82 EXCEPT SHARE AND 82 SUBSIDIARIES RESULTS 82 EARNINGS UNAUDITED 82 OF INCOME 82 STATEMENT OF CASH FLOWS 82 EARNINGS LOSS 82 CORPORATION AND SUBSIDIARIES CONSOLIDATED 82 FLOWS FOR 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 SHARE AMOUNTS 81 SPX CORPORATION AND 81 LOSS TO ADJUSTED 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 SUBSIDIARIES STATEMENTS OF 81 NET INCOME TO ADJUSTED 81 CONDENSED BALANCE SHEETS Unaudited 81 EARNINGS BEFORE INTEREST TAXES 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 ENDED DECEMBER 81 STATEMENT OF OPERATIONS Unaudited 81 SUBSIDIARIES Consolidated Statements 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 INCOME Unaudited 81 OPERATIONS AND 81 PRO FORMA 81 INFORMATION UNAUDITED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 IMPACT OF NON 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 SUBSIDIARIES SEGMENT INFORMATION 81 SELECTED GAAP MEASURES 81 INCOME unaudited 81 BALANCE SHEETS ASSETS 81 CHANGES IN SHAREHOLDERS EQUITY 81 IN THOUSANDS OF 81 STATEMENTS OF FINANCIAL CONDITION 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 CASH FLOWS FOR 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 SUBSIDIARIES OPERATING 81 OPERATIONS Amounts 81 THE THREE MONTH 81 GAAP MEASURES Unaudited 81 BUSINESS SEGMENT 81 INC. AND SUBSIDIARIES 81 AND RECONCILIATION OF 81 UNITED STATES STEEL CORPORATION 81 INC. Consolidated Statements 81 STATEMENTS OF CONSOLIDATED 81 OPERATING RESULTS 81 INCOME AND COMPREHENSIVE 81 OF OPERATIONS Unaudited 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 GAAP FINANCIAL MEASURES 81 OF CONSOLIDATED 81 STATEMENTS OF OPERATIONS unaudited 81 INC. RECONCILIATION OF NON 81 INC. STATEMENTS OF 81 EXCEPT PER SHARE DATA 81 STATEMENTS OF OPERATIONS Dollars 81 GAAP NET INCOME 81 - Unaudited [011] 81 INCOME AND OTHER 81 SUBSIDIARIES CONSOLIDATED 81 OPERATIONS Dollars 81 OF COMMON SHARES 81 OF OPERATIONS AND DEFICIT 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 DATA UNAUDITED 81 CV AND SUBSIDIARIES 81 AND SUPPLEMENTAL INFORMATION 81 CONSOLIDATED STATEMENT OF 81 DEARBORN BANCORP INC. AND 80 RECONCILIATIONS 80 PRELIMINARY AND 80 STATEMENTS OF EARNINGS 80 INCOME AND 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 INC. SUMMARY OF 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 FLOWS Unaudited 80 SUBSIDIARIES SEGMENT 80 INCOME AND RETAINED 80 IN SHAREHOLDERS EQUITY 80 QUARTERS ENDED 80 CONDENSED 80 RECONCILIATION TO 80 OF OPERATIONS unaudited 80 INC. Condensed Consolidated Statements 80 USA MOBILITY INC. 80 OPERATIONS Unaudited Three Months 80 NET SALES AND 80 AND SUBSIDIARIES RECONCILIATION OF 80 CASH FLOWS UNAUDITED 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 SHEETS AS 80 INCOME Dollars 80 REVENUE AND 80 BALANCE SHEETS Dollars 80 INC. CONDENSED CONSOLIDATED BALANCE 80 DATA Unaudited 80 OF EARNINGS 80 SHEETS IN THOUSANDS 80 OPERATING INFORMATION 80 TO INCOME FROM 80 Sheet Data 80 CORPORATION AND SUBSIDIARIES 80 CORPORATION SELECTED 80 GROUP INC. AND SUBSIDIARIES 80 THREE MONTHS ENDED DECEMBER 80 CONSOLIDATED BALANCE SHEETS unaudited 80 GAAP TO ADJUSTED 80 DEERFIELD CAPITAL CORP. AND 80 AND SUBSIDIARIES 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 EBITDA RECONCILIATION 80 AND PER SHARE 80 YIELDS AND RATES 80 AND SUBSIDIARIES Reconciliation 80 FINANCIAL DATA UNAUDITED 80 STATEMENTS OF INCOME 80 INCOME Unaudited Three Months 80 BY SEGMENT Unaudited 80 CASH FLOWS unaudited 80 INC. FINANCIAL HIGHLIGHTS 80 AND COMBINED STATEMENTS 80 FLOWS unaudited 80 PINNACLE FINANCIAL PARTNERS INC. 80 NINE MONTHS ENDED SEPTEMBER 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 NINE MONTHS ENDED 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 THREE MONTHS ENDED SIX 80 CONDENSED CONSOLIDATED RESULTS 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 INC AND SUBSIDIARIES 80 FINANCIAL HIGHLIGHTS Three Months 80 TO NET CASH 80 RECONCILIATIONS Unaudited 80 THREE MONTHS ENDED JUNE 80 GAAP TO NON 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 IN THOUSANDS 80 RECONCILIATION Unaudited 80 AND CONSOLIDATED SUBSIDIARIES 80 OPERATIONS unaudited 80 THE GOLDMAN SACHS 80 PERIODS ENDED SEPTEMBER 80 STATEMENTS OF INCOME Unaudited 80 TO ADJUSTED 80 AND SUBSIDIARIES SUMMARY OF 80 EARNINGS Unaudited 80 CONSOLIDATED STATEMENT OF INCOME 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 UNAUDITED DOLLARS IN MILLIONS 80 RATIOS 80 OPERATIONS Unaudited 80 AMOUNTS IN THOUSANDS 80 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 80 COMPREHENSIVE INCOME FOR 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 STATEMENTS OF CASH FLOWS 80 SUN BANCORP INC. AND 79 FINANCIAL RESULTS SUPPLEMENTAL 79 LOSS TO NON 79 -Sureños 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 Thousands Unaudited 79 IN THOUSANDS EXCEPT SHARE 79 UNAUDITED PRO FORMA 79 INC. SELECTED FINANCIAL INFORMATION 79 STATEMENTS OF OPERATIONS Amounts 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 SHEETS ASSETS 79 CHANGES IN STOCKHOLDERS EQUITY 79 SHEETS Expressed 79 REVENUES AND 79 FLOWS Amounts 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 CASH FLOWS Unaudited 79 AND RETAINED EARNINGS 79 AND COMPREHENSIVE INCOME 79 AND ADJUSTED 79 STERLING FINANCIAL CORPORATION 79 AND SUBSIDIARIES Consolidated Statements 79 BALANCE SHEETS Unaudited 79 INC. SELECTED FINANCIAL DATA 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 -megapixels 3x optical zoom 79 Ended Three Months 79 LOSS UNAUDITED 79 YEAR ENDED DECEMBER 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 GAAP ADJUSTMENTS ON 79 2nd Qtr 1st Qtr 79 BASIC AND DILUTED LOSS 79 OF INCOME LOSS 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 MILLIONS EXCEPT PER SHARE 79 INCOME GLOBAL PAYMENTS 79 UNAUDITED Dollars 79 Unaudited Twelve Months 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 CONSOLIDATED SUBSIDIARIES -pause rewind replay 79 IN THOUSANDS UNAUDITED 79 RECONCILIATION BETWEEN GAAP 79 CORNING INCORPORATED AND SUBSIDIARY 79 THREE MONTH AND 79 MONTHS ENDED 79 BALANCE SHEET INFORMATION 79 SUPPLEMENTAL INFORMATION 79 BALANCE SHEET Unaudited 79 LOSS unaudited 79 OF CASH FLOWS 79 REPORTED NET INCOME 79 RECONCILIATION OF OPERATING INCOME 79 SUN HEALTHCARE GROUP INC. 79 CONDENSED BALANCE 79 PROPERTY EBITDA 79 EXCEPT FOR SHARE 79 KULICKE & 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 AND THREE MONTHS 79 OF OPERATIONS THREE MONTHS 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 SOLERA HOLDINGS INC. AND 79 CORP. CONSOLIDATED STATEMENTS OF 79 BALANCE SHEETS Amounts 79 INC. CONDENSED BALANCE SHEETS 79 DISCUSSION AND ANALYSIS 79 STATEMENT OF INCOME 79 EARNINGS UNAUDITED DOLLARS IN 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 SELECTED FINANCIAL AND 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 Months Months Ended 79 THREE MONTHS ENDED TWELVE 79 CONDENSED BALANCE SHEETS 79 STATEMENT OF EARNINGS 79 SUBSIDIARIES Reconciliation 79 OF OPERATIONS UNAUDITED 79 STATEMENTS OF FINANCIAL POSITION 79 TEXAS CAPITAL BANCSHARES 79 FINANCIAL CONDITION Unaudited 78 AND NON GAAP 78 FINANCIAL CONDITION 78 CONSOLIDATED OPERATIONS UNAUDITED 78 Unaudited Six Months 78 CORP. AND SUBSIDIARIES 78 -Radiation Effects Research 78 UNAUDITED RECONCILIATION OF 78 INFORMATION Unaudited Three Months 78 DURING THE PERIOD 78 THREE MONTHS ENDED SEPTEMBER 78 THIS SCHEDULE 78 CALCULATION OF 78 SHEET DATA 78 TO NET LOSS 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 RECONCILIATION OF NON GAAP 78 RESULTS TO NON 78 AND SUBSIDIARIES Condensed Consolidated 78 GAAP RECONCILIATION 78 INC. Condensed Consolidated Balance 78 FINANCIAL AND 78 THE EARNINGS RELEASE 78 AND NINE MONTHS 78 REVENUES BY 78 STATEMENTS OF CONSOLIDATED INCOME 78 unaudited THREE MONTHS 78 CORPORATION CONSOLIDATED 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 GAAP MEASURES TO NON 78 OF OPERATIONS Amounts 78 AND ITS SUBSIDIARIES CONDENSED 78 FINANCIAL HIGHLIGHTS Dollars 78 STATEMENTS OF CASH FLOW 78 OF DECEMBER 78 LOSS BEFORE 78 OPERATING DATA 78 UNAUDITED THREE MONTHS ENDED 78 SUPPLEMENTAL DATA 78 COMPANY CONSOLIDATED STATEMENTS OF 78 RECONCILIATIONS OF 78 TO NON GAAP 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 INDUSTRIES INC. AND SUBSIDIARIES 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 OF CASH FLOWS unaudited 78 STATEMENTS Unaudited 78 VARIAN INC. AND SUBSIDIARY 78 CONSOLIDATED CASH FLOWS 78 CONSECO INC. AND SUBSIDIARIES 78 AND SUBSIDIARIES CONSOLIDATED 78 FLOWS PROVIDED BY 78 MARTIN MIDSTREAM PARTNERS LP 78 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 78 LOSS INCOME 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 CONSOLIDATED RESULTS 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 RETAINED EARNINGS 78 PERIODS ENDED JUNE 78 AS REPORTED TO 78 AND RATIOS 78 Sheets Unaudited Dollars 78 OUTSTANDING #,#,# #,#,# [002] 78 AND THREE MONTH 78 INC. CONSOLIDATED BALANCE SHEETS 78 RECONCILIATION OF EBITDA 78 INC. UNAUDITED CONSOLIDATED CONDENSED 78 UNAUDITED Amounts 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 SUBSIDIARIES Condensed Consolidated Balance 78 CORPORATION CONSOLIDATED STATEMENT OF 78 HOLDINGS INC. CONSOLIDATED STATEMENTS 78 STATISTICAL INFORMATION 78 Nine Months Ended Ended 78 SUBSIDIARIES UNAUDITED 78 OF OPERATIONS Three Months 78 INC. SELECTED 78 AND MARKETABLE SECURITIES 78 AND SUBSIDIARIES PRO FORMA 78 AND OPERATING HIGHLIGHTS 78 OF JUNE 78 Ended Ended #/#/# #/#/# 78 IN THOUSANDS EXCEPT FOR 78 FINANCIAL MEASURE 78 BY OPERATING SEGMENT 78 EARNINGS OR 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 OPERATING ACTIVITIES TO 78 EARNINGS FOR 78 Sheets Unaudited 78 WYOMING INC. AND SUBSIDIARIES 78 LIMITED AND SUBSIDIARIES 78 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 78 FREE CASH FLOW 78 INC. AND SUBSIDIARIES CONDENSED 78 PRO FORMA RESULTS 78 THOUSANDS EXCEPT PER SHARE 78 RECONCILIATION OF REPORTED 78 BUSINESS SEGMENT INFORMATION UNAUDITED 78 Unaudited THREE MONTHS 78 SUBSIDIARIES SELECTED 78 AND COMPREHENSIVE INCOME LOSS 78 EAST WEST BANCORP 78 SHARE ATTRIBUTABLE TO 78 UNAUDITED STATEMENTS OF OPERATIONS 78 INC. BALANCE SHEET 78 SUBSIDIARIES HISTORICAL TRENDS 77 CONSOLIDATED BALANCE SHEETS Amounts 77 REVENUE ANALYSIS 77 TO PROJECTED NON 77 AND OPERATING EARNINGS 77 EVERCORE PARTNERS INC. CONDENSED 77 CONDENSED CONSOLIDATED STATEMENT OF 77 OF SEPTEMBER 77 RECONCILIATION OF 77 THE YEARS ENDED 77 AND ADJUSTED DILUTED EARNINGS 77 OPERATIONS UNAUDITED IN THOUSANDS 77 INCOME AVAILABLE TO 77 AND YIELDS UNAUDITED 77 CONSOLIDATED BALANCE SHEET DATA 77 THE COMPANY AND ITS 77 CONTINENTAL AIRLINES INC. AND 77 TO PRO FORMA 77 FINANCIAL DATA 77 INC. CONDENSED STATEMENTS OF 77 NET LOSS TO 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 FMC TECHNOLOGIES INC. AND 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 UNAUDITED IN MILLIONS 77 INCOME STATEMENT 77 OF EARNINGS Unaudited 77 OF COMMON SHARES OUTSTANDING 77 CONSOLIDATED BALANCE SHEET Unaudited 77 AND ADJUSTED EBITDA 77 1ST QTR 2ND QTR 77 THREE MONTHS ENDED MARCH 77 MOST DIRECTLY COMPARABLE GAAP 77 CTC MEDIA 77 TO EARNINGS BEFORE 77 INCOME UNAUDITED Dollars 77 ADJUSTED FOR 77 LEHMAN BROTHERS HOLDINGS INC. 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 & STATISTICAL SUMMARY 77 SEGMENTS UNAUDITED Amounts 77 EXCEPT SHARE DATA 77 INC. SELECTED BALANCE SHEET 77 Balance Sheets unaudited 77 Millions Quarter Ended 77 OF HARRAH 'S 77 DEVELOPMENT STAGE COMPANY CONSOLIDATED 77 STEWART ENTERPRISES INC. AND 77 -Laurette Taylor 77 OF FUTURE 77 DEVELOPMENT STAGE ENTERPRISE 77 ADC TELECOMMUNICATIONS INC. AND 77 Ended - [016] 77 DEPRECIATION AMORTIZATION AND 77 #,#,# #,#,# =John Torenli 77 CONSOLIDATED BALANCE SHEETS Dollars 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 Sheets unaudited 77 COMPANY CONSOLIDATED STATEMENT OF 77 INVESTMENT CORP. AND SUBSIDIARIES 77 INTEREST AND 77 ORACLE CORPORATION FISCAL 77 CONSOLIDATED SUBSIDIARIES 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 TWELVE MONTHS ENDED DECEMBER 77 UNAUDITED Six Months 77 -stubbornly adhering 77 Ended - [024] 77 #/#/# #/#/# #/#/# [004] 77 CORPORATION AND 77 SUBSIDIARIES NOTES 77 CONSOLIDATED ADJUSTED PRO FORMA 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 AND SUBSIDIARY 77 SHARE DATA 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 SELECTED FINANCIAL INFORMATION 77 QUARTER TO DATE 77 Unaudited Nine Months 77 BALANCE SHEET DATA Unaudited 77 THE ADVISORY BOARD 77 NEW SOFTWARE LICENSE 77 GENERAL MILLS INC. AND 77 AMORTIZATION 77 SUBSIDIARY Consolidated Statements 77 Unaudited EQUIPMENT FINANCIAL 77 PER DILUTED SHARE 77 MONTHS ENDED DECEMBER 77 OF COMPREHENSIVE INCOME 77 GAS INC. NON GAAP 77 FINANCIAL SUMMARY 77 SECOND QUARTER AND 77 SIX MONTHS ENDED JUNE 77 AND SUBSIDIARIES CONSOLIDATED CONDENSED 77 INC. Unaudited 77 SEGMENT AND 77 TELETECH HOLDINGS INC. AND 77 Three Months Ended Ended 77 ASIAINFO HOLDINGS INC. CONDENSED 77 ENDED SIX MONTHS ENDED 77 OR FINANCIAL CONDITION 77 INC. AND 77 Months Ended Ended Ended 77 FINANCIAL INFORMATION unaudited 77 SUBSIDIARIES Unaudited 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 COMPANIES RECONCILIATION OF 77 LOSS ON 77 REVENUE FROM 77 CONSOLIDATED BALANCE SHEET 77 UNAUDITED CONDENSED 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 RECONCILIATION OF NET LOSS 77 INC. Consolidated Balance Sheets 77 Six Months Ended Ended 77 THE PERIODS ENDED 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 DEVELOPMENT STAGE COMPANY 77 COMPONENTS OF 76 Nine Months Nine Months 76 BY BUSINESS SEGMENT 76 SELECTED FINANCIAL DATA 76 FINANCIAL HIGHLIGHTS Unaudited 76 CF INDUSTRIES HOLDINGS INC. 76 ORACLE CORPORATION Q1 FISCAL 76 PER SHARE AMOUNTS 76 HIGHLIGHTS Unaudited 76 Quarter Quarter Ended 76 IN QUARTERLY FINANCIAL 76 FROM CONTINUING OPERATIONS 76 AND COMPREHENSIVE INCOME UNAUDITED 76 LAWS RELATING TO 76 CASH FLOWS 76 PRO FORMA NET INCOME 76 unaudited audited 76 CONSOLIDATED OPERATIONS 76 END OF PERIOD 76 THREE MONTHS ENDED YEAR 76 Ended - [013] 76 IN MILLIONS EXCEPT PER 76 CIT GROUP INC. 76 SUBSIDIARIES FINANCIAL INFORMATION 76 UNAUDITED CONSOLIDATED 76 OPERATIONS UNAUDITED Amounts 76 ESCO TECHNOLOGIES INC. AND 76 DISCLOSURES REGARDING NON GAAP 76 OPERATIONS BEFORE 76 AND FUNDS FROM 76 CORPORATION RECONCILIATION OF 76 SEARS CANADA 76 SUMMARY OF RESULTS 76 PFIZER INC AND SUBSIDIARY 76 LOSS ATTRIBUTABLE TO 76 FMC CORPORATION AND 76 THE SIX MONTHS 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 AMERICAN GREETINGS CORPORATION 76 BY SEGMENT UNAUDITED 76 OF INCOME unaudited 76 SHEETS DECEMBER 76 - -Page 1C 76 GROUP INC. CONSOLIDATED STATEMENTS 76 Fourth Quarter Ended 76 RECONCILIATION OF ADJUSTED EBITDA 76 -pomegranate groves 76 SUBSIDIARIES FINANCIAL SUMMARY 76 OF RETAINED EARNINGS 76 THE NINE MONTH 76 Unaudited Quarters Ended 76 UNAUDITED FOR 76 BUSINESS SEGMENT INFORMATION Unaudited 76 AND SIX MONTHS 76 SEGMENT RESULTS 76 NESS TECHNOLOGIES INC. AND 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 NET LOSS PER SHARE 76 NET INCOME ATTRIBUTABLE TO 76 3rd Qtr 2nd Qtr 76 DEPRECIATION AND AMORTIZATION 76 UNAUDITED Three Months 76 INC. AND SUBSIDIARIES Consolidated 76 RECONCILIATION OF NET CASH 76 DOLLARS IN MILLIONS EXCEPT 76 EARNINGS Amounts 76 GENESEE & 76 NEW YORK MELLON CORPORATION 76 LOSS PER SHARE 76 FINANCIAL INFORMATION UNAUDITED 76 Q1 FISCAL 76 FLOWS -Yewah 76 AND DILUTED 76 FOOTWEAR 'S BUSINESS PROSPECTS 76 CASH FLOWS Expressed 76 UNAUDITED AUDITED 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 AND FINANCIAL DATA 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 & GAMBLE COMPANY 76 AND RECONCILIATION 76 NON GAAP NET INCOME 76 UNAUDITED DOLLARS IN THOUSANDS 76 audited audited 76 Sheets Amounts 76 Weeks Weeks Ended 76 SUPPLEMENTAL FINANCIAL 76 Q3 FISCAL 76 Balance Sheets Unaudited 76 AND COMPREHENSIVE 76 IN MILLIONS 76 HOLDINGS INC. AND SUBSIDIARIES 76 CONSOLIDATED STATEMENTS OF 76 OPERATIONAL AND 76 INDUSTRIES INC. CONSOLIDATED STATEMENTS 76 AVERAGE BALANCE SHEET 76 FINANCIAL AND OPERATIONAL 76 FINANCIAL CONDITION Dollars 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 TO ADJUSTED NET INCOME 76 RESTATED 76 OTHER FINANCIAL 76 AVERAGE NUMBER OF 76 unaudited Nine Months 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 Balance Sheets Dollars 76 CORP. AND 76 AND SUBSIDIARIES Consolidated Balance 76 BY SEGMENT 76 RECONCILIATIONS OF NON GAAP 76 INFORMATION Dollars 76 SALES AND 76 CONDENSED BALANCE SHEET 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 SELECTED CONSOLIDATED 76 BY QUARTER 76 COMPANY INC. AND SUBSIDIARIES 76 AND EXPENSE 76 CONTINUED Unaudited 76 SHEETS Unaudited Dollars 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 THE LAMSON & 76 THREE MONTHS ENDED 76 FOURTH QUARTER AND 76 ENDED OCTOBER 76 NON GAAP MEASURES UNAUDITED 76 COMPARED TO THE 76 COMPREHENSIVE LOSS 75 LOSS EARNINGS 75 FLOWS IN THOUSANDS 75 DILUTED EPS 75 COMMON SHAREHOLDERS 75 FINANCIAL INFORMATION 75 Months Ended -PAUL KRUEGER 75 - u1g 7a 75 CHEMICALS INC. 75 INC. Condensed Balance Sheets 75 INC. CONSOLIDATED STATEMENTS OF 75 UNIVERSAL TECHNICAL INSTITUTE INC. 75 CO. INC. NYSE BNE 75 INC. AND SUBSIDIARIES SUMMARY 75 INC. QUARTERLY 75 -firewall router 75 TWELVE MONTHS 75 INCOME LOSS PER SHARE 75 CONSOLIDATED STATEMENTS OF RETAINED 75 CARRIZO OIL & 75 STATISTICS Unaudited 75 TO CONSOLIDATED 75 Nine Months Ended Nine 75 OPERATING DATA Quarter Ended 75 FORWARD LOOKING STATEMENTS CONCERNING 75 AND PREDECESSOR 75 OPERATING EARNINGS BY 75 PRELIMINARY CONSOLIDATED STATEMENT OF 75 SHEET INFORMATION 75 AS ADJUSTED 75 Six Months Six Months 75 -UNITED RENTALS 75 HUDSON HIGHLAND GROUP INC. 75 INC. BALANCE SHEETS 75 SYSTEMS INC. AND SUBSIDIARIES 75 CONDENSED INCOME STATEMENT 75 GAAP ITEMS 75 Ended #/#/# #/#/# [001] 75 FIDELITY NATIONAL FINANCIAL 75 -Ben Rawlence researcher 75 HIGHLIGHTS unaudited 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 UNAUDITED RESULTS 75 OF CASH FLOWS Dollars 75 SEGMENT DATA 75 RECONCILIATION OF GAAP 75 Unaudited Quarter Ended 75 -Hattar 75 CORPORATION SUMMARY 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 MONTHS ENDED JUNE 75 BALANCE INTEREST AND YIELDS 75 FOR FISCAL 75 INCOME UNAUDITED Three Months 75 INC. Reconciliation 75 FOR DISTRIBUTION 75 Dollars Unaudited 75 AS REPORTED 75 AND OPERATING DATA 75 SHEET Unaudited 75 PERIODS ENDED DECEMBER 75 AND ADJUSTED NET INCOME 75 RECONCILIATION OF FREE 75 CONSOLIDATED FINANCIAL DATA 75 THE SIX MONTH 75 INC. AND SUBSIDIARIES RECONCILIATION 75 FINANCIAL MEASURES Unaudited 75 CONSOLIDAT ED STATEMENTS OF 75 NON GAAP FINANCIAL MEASURES 75 CHARLES RIVER LABORATORIES 75 INTERIM CONSOLIDATED STATEMENT OF 75 AND COMPREHENSIVE INCOME Unaudited 75 ITS SUBSIDIARIES 75 OUTSTANDING BASIC #,#,# #,#,# 75 - unaudited [001] 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 REDDY ICE HOLDINGS INC. 75 STATEMENTS OF OPERATIONS 75 - Unaudited [013] 75 DATA Unaudited Dollars 75 ENDED NINE MONTHS ENDED 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 SUBSIDIARIES SUPPLEMENTAL 75 - Unaudited [016] 75 Unaudited Audited 75 BECTON DICKINSON AND 75 DELTA PETROLEUM CORPORATION AND 75 PERIOD ENDED MARCH 75 Ended - [010] 75 INCOME PER SHARE 75 -Civil War Trails 75 Ended - [014] 75 MEASUREMENTS 75 GAAP MEASURE 75 CKE RESTAURANTS INC. AND 75 SUMMARY Unaudited 75 MINERALS TECHNOLOGIES INC. AND 75 EOG RESOURCES INC. SUMMARY 75 INC. NON GAAP 75 ALMOST FAMILY INC. AND 75 Third Quarter Ended Nine 75 Unaudited SEACOAST BANKING CORPORATION 75 CONSOLIDATED CONDENSED STATEMENT OF 75 QUARTER AND 75 AVERAGE COMMON SHARES OUTSTANDING 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 EARNINGS AND RETAINED 75 EARNINGS PER SHARE 75 GAAP BASIS 75 FROM OPERATIONS 75 AND DECEMBER 75 STATEMENTS OF INCOME LOSS 75 Ended Nine 75 Twelve Months Twelve Months 75 QUARTERLY RESULTS 75 THREE MONTHS ENDED NINE 75 NET INCOME TO NON 75 ROLLINS INC. AND SUBSIDIARIES 75 PROVIDED BY OPERATING ACTIVITIES 75 AND OPERATING INCOME 75 OPERATING INCOME BEFORE DEPRECIATION 75 ADJUSTED 75 VERIFONE HOLDINGS INC. AND 75 AMOUNTS 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 AND DEFICIT unaudited 75 COMMON AND 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 Twelve Twelve Months 75 EAGLE FINANCIAL SERVICES 75 FAIR VALUE OF 75 Unaudited ASSETS 75 FOR CERTAIN NON 75 SUMMARY OF OPERATING RESULTS 75 COMPREHENSIVE INCOME UNAUDITED 75 SUBSIDIARIES OPERATING RESULTS 75 # -GT2 RS 75 OPENINGS GROSS MARGINS EXPENSES 75 EARNINGS unaudited 75 OF INCOME Amounts 75 LOSS PER COMMON SHARE 75 SUPPLEMENTAL 75 ADJUSTED EBITDA 75 CARDINAL HEALTH INC. AND 74 INC. ADJUSTED 74 Period Period 74 AND RECONCILIATIONS 74 NET EARNINGS 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 COSTS AND 74 FINANCIAL POSITION 74 WHOLLY OWNED SUBSIDIARY 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 Unaudited -CMVs 74 CORPORATION RECONCILIATION OF NON 74 CORPORATION Consolidated Balance Sheets 74 AND DISCONTINUED OPERATIONS 74 ORIENT EXPRESS HOTELS LTD 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 & WYOMING INC. 74 EQUITY IN 74 OF NON GAAP MEASURES 74 = WEIGHTED AVERAGE SHARES 74 CORP. CONSOLIDATED BALANCE SHEETS 74 CASH BEGINNING OF PERIOD 74 INCOME IN THOUSANDS 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 unaudited Dollars 74 INC. Unaudited Condensed 74 -Chip Maxfield 74 STRATEGIC DIRECTION AND 74 -Jheri 74 CORPORATION Consolidated Statements 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 INCOME INFORMATION 74 ASSIST THE READER 74 Twelve Months Ended Ended 74 Quarter Ended Year 74 SHARE Unaudited 74 CONSOLIDATED STATEMENTS OF CASH 74 KIMBERLY CLARK CORPORATION PERIODS 74 NON GAAP FINANCIAL MEASURE 74 AIRGAS INC. AND SUBSIDIARIES 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 MEDTRONIC INC. RECONCILIATION OF 74 CALCULATION 74 USED IN 74 OPERATING PERFORMANCE 74 QUARTER ENDED 74 - Unaudited [003] 74 EARNINGS FROM OPERATIONS 74 BY USED IN 74 FLOW INFORMATION 74 OPERATIONS UNAUDITED Three Months 74 CHART INDUSTRIES INC. AND 74 Quarters Ended Years 74 PERCENT CHANGE 74 Ended - [007] 74 FINANCIAL TABLES FOLLOW CHINA 74 YEAR TO DATE 74 PER SHARE AMOUNTS Unaudited 74 SHEETS -File Synchronization 74 PRO FORMA CONDENSED CONSOLIDATED 74 Unaudited Third Quarter 74 FUNDS FROM OPERATIONS 74 RESULTS FOR 74 INCOME TAXES #,#,# #,#,# [001] 74 OPERATING STATISTICS Three Months 74 STATEMENT FOR 74 OPERATING SEGMENT INFORMATION 74 CONSOLIDATED BALANCE SHEETS Expressed 74 SEGMENT INFORMATION 74 SHARE FROM CONTINUING OPERATIONS 74 NET LOSS INCOME 74 LOSS Unaudited 74 GLOBAL PAYMENTS INC. AND 74 Unaudited DOLLARS IN 74 Cash Flows Dollars 74 INCOME Amounts 74 Periods Ended 74 ORACLE CORPORATION Q2 FISCAL 74 EMERSON RADIO CORP. AND 74 - QuDaniel Lipšic 74 - Unaudited [002] 74 CONDENSED CASH FLOW 74 AND NET INTEREST 74 Amount Per 74 PER SHARE IN 74 NET DEBT 74 BASIC AND DILUTED EARNINGS 74 AMORTIZATION AND 74 TIME WARNER INC. CONSOLIDATED 74 OTHER FINANCIAL INFORMATION 74 BALANCE SHEET DATA 74 MEMC ELECTRONIC MATERIALS INC. 74 SCHEDULE OF 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 Fourth Quarter Twelve Months 74 #,#,# #,#,# PROVISION FOR [001] 74 -UH Manoa Chancellor 74 = DilutRONEN 74 CONSOLIDATED STATEMENTS OF CHANGES 74 TO INCOME ADJUSTED 74 -Woronoco 74 -Ezgulik 74 UNAUDITED Quarter Ended 74 EXPENSES AND 74 ATHEROS COMMUNICATIONS INC. RECONCILIATION 74 OF CERTAIN 74 COMPARISON OF 74 INC. AND SUBSIDIARY CONSOLIDATED 74 SUMMARY OF 74 INCOME STATEMENTS 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 2nd Qtr 3rd Qtr 74 COVENTRY HEALTH CARE 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 NET INCOME LOSS PER 74 HOLDINGS INC. CONSOLIDATED BALANCE 74 =dried ramen noodles 74 SUPPLEMENTAL FINANCIAL DATA 74 CSP INC. AND 74 Ended - [023] 74 amounts Quarter Ended 74 COMMON STOCKHOLDERS 74 DICE HOLDINGS INC. 74 OF PERIOD 74 FINANCIAL CONDITION UNAUDITED 74 Financial Condition Dollars 74 CONSOLIDATED BALANCE 74 EARNINGS LOSS PER SHARE 74 NON GAAP 74 OPERATIONS unaudited THREE MONTHS