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(Click for frequent words.) 81 INCOME STATEMENT 79 CONSOLIDATED BALANCE SHEET 78 CONSOLIDATED RESULTS 78 CONSOLIDATED FINANCIAL STATEMENTS 77 CONSOLIDATED STATEMENT OF 76 FINANCIAL RESULTS 76 CASH FLOW STATEMENT 76 PERIODS ENDED SEPTEMBER 76 OF INCOME Amounts 76 CONSOLIDATED CASH FLOW STATEMENT 76 BALANCE SHEET 76 BY QUARTER 76 FINANCIAL SUMMARY 76 SUPPLEMENTAL FINANCIAL INFORMATION 75 OF INCOME 75 CONDENSED 75 FLOWS UNAUDITED 75 OPERATING RESULTS 75 CONDENSED CONSOLIDATED 75 RESULTS FOR 75 THE THREE MONTHS 75 AND RETAINED EARNINGS 75 OPERATIONS UNAUDITED 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 FINANCIAL INFORMATION 75 FINANCIAL POSITION 75 GAAP MEASURES 75 CHANGES IN SHAREHOLDERS EQUITY 74 STATEMENTS OF 74 TO NON GAAP MEASURES 74 CONSOLIDATED INCOME STATEMENTS 74 SELECTED FINANCIAL INFORMATION 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 EARNINGS UNAUDITED 74 ENDED MARCH 74 GAAP FINANCIAL INFORMATION 74 CONSOLIDATED STATEMENT OF INCOME 74 FINANCIAL STATEMENTS 74 BALANCE SHEETS AS 74 FINANCIAL AND 74 SUMMARY OF OPERATIONS 74 STATEMENT OF INCOME 74 PRO FORMA 74 INFORMATION Unaudited 74 OF CONSOLIDATED 74 THE SIX MONTHS 74 PERIODS ENDED JUNE 74 KEY FIGURES 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 TO ADJUSTED EBITDA 74 CONSOLIDATED STATEMENT OF CASH 74 CONSOLIDATED AND 74 BALANCE SHEETS UNAUDITED 74 STATEMENT OF OPERATIONS 74 EBITDA RECONCILIATION 74 NET SALES AND 74 OF DECEMBER 74 OF OPERATIONS Dollars 73 INCOME Amounts 73 SUBSIDIARIES RECONCILIATION OF 73 ENDED DECEMBER 73 DATA unaudited 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 DATA UNAUDITED 73 INC. Consolidated Balance Sheets 73 UNAUDITED Dollars 73 CONDENSED CONSOLIDATED INCOME STATEMENT 73 CORNING INCORPORATED AND SUBSIDIARY 73 OF INCOME Unaudited 73 THREE MONTHS ENDED SEPTEMBER 73 STATEMENT OF CASH FLOWS 73 SIX MONTHS ENDED JUNE 73 RECONCILIATION OF REPORTED 73 QUARTER ENDED MARCH 73 CONSOLIDATED BALANCE SHEETS unaudited 73 SUMMARY OF RESULTS 73 STATEMENTS OF EARNINGS 73 SHEETS Amounts 73 CONSOLIDATED OPERATING RESULTS 73 CONSOLIDATED PROFIT 73 STATEMENTS OF EARNINGS Unaudited 73 COMPREHENSIVE INCOME UNAUDITED 73 CASH FLOWS unaudited 73 OPERATING HIGHLIGHTS 73 THE THREE MONTH 73 EARNINGS Unaudited 73 QUARTER ENDED 73 AND DECEMBER 73 CHANGES IN EQUITY 73 OF SEPTEMBER 73 COF FINANCIAL & 73 OF OPERATIONS unaudited 73 IN THOUSANDS 73 CONDENSED CONSOLIDATED STATEMENT OF 73 BY BUSINESS SEGMENT 73 FLOWS FOR 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 ENDED SEPTEMBER 72 OF EARNINGS UNAUDITED 72 SEGMENT INFORMATION 72 UNAUDITED THREE MONTHS ENDED 72 OPERATIONS unaudited 72 OF CASH FLOWS UNAUDITED 72 THE NINE MONTHS 72 -UNITED RENTALS 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 OF CASH FLOWS Unaudited 72 STATEMENTS Unaudited 72 INCOME FOR 72 INC. CONSOLIDATED 72 OF OPERATIONS FOR 72 CONSOLIDATED INCOME 72 SHEETS UNAUDITED 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 THREE MONTHS ENDED DECEMBER 72 INCOME unaudited 72 -gangplanks 72 UNAUDITED IN THOUSANDS 72 CONSOLIDATED EARNINGS 72 TWELVE MONTHS 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 INFORMATION UNAUDITED 72 OF INCOME AND OTHER 72 AND SUBSIDIARIES CALCULATION OF 72 INCOME Unaudited 72 UNAUDITED PRO FORMA 72 Unaudited Audited 72 SHEETS Unaudited 72 INC. CONSOLIDATED STATEMENT OF 72 RECONCILIATIONS 72 REPORTED GAAP 72 EARNINGS PER SHARE 72 SUPPLEMENTAL NON GAAP 72 RECONCILIATION TO 72 OF CHANGES IN 72 OF OPERATIONS UNAUDITED 72 OF OPERATIONS AND COMPREHENSIVE 72 FINANCIAL MEASURES TO 72 STATEMENTS OF OPERATIONS UNAUDITED 72 Unaudited Unaudited Audited 72 SUBSIDIARIES Consolidated Balance Sheets 72 PERIOD ENDED 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 AND CASH FLOW 72 CONDENSED CONSOLIDATED CASH FLOW 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 STATEMENTS OF OPERATIONS Amounts 72 SECOND QUARTER AND 72 AUDITED 72 OF FINANCIAL CONDITION 72 FINANCIAL DATA 72 EARNINGS FOR 72 MONTHS ENDED 72 OPERATIONS AND COMPREHENSIVE 71 OF NON GAAP 71 EARNINGS unaudited 71 GAAP RECONCILIATION 71 THREE MONTHS ENDED TWELVE 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 OF INCOME FOR 71 BALANCE SHEETS unaudited 71 Six Months Six Months 71 THE YEAR ENDED 71 SUMMARY OF OPERATING RESULTS 71 STATEMENTS OF INCOME UNAUDITED 71 AND RECONCILIATION OF 71 SUBSIDIARIES 71 STATEMENTS OF FINANCIAL CONDITION 71 STATEMENTS OF INCOME Unaudited 71 SIX MONTHS ENDED 71 GAAP NET LOSS 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 OF INCOME UNAUDITED 71 INCOME UNAUDITED 71 CONDENSED STATEMENT OF OPERATIONS 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 AND NINE MONTHS 71 Audited Audited 71 OPERATING INFORMATION 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 OF OPERATIONS Unaudited 71 FINANCIAL STATEMENT 71 FINANCIAL INFORMATION UNAUDITED 71 -Radiation Effects Research 71 SUBSIDIARIES HISTORICAL TRENDS 71 BUSINESS SEGMENT 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 BY SEGMENT 71 DATA Unaudited 71 THREE MONTHS AND 71 STATEMENTS OF OPERATIONS Unaudited 71 THE YEARS ENDED 71 OPERATING RESULTS BY 71 FINANCIAL HIGHLIGHTS Unaudited 71 COMPANY AND SUBSIDIARIES 71 OF INCOME AND COMPREHENSIVE 71 OPERATIONS Unaudited 71 OF EARNINGS 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 1ST QTR 2ND QTR 71 XL CAPITAL LTD 71 THE GOLDMAN SACHS 71 unaudited audited 71 FINANCIAL RESULTS RECONCILIATION OF 71 TWELVE MONTHS ENDED DECEMBER 71 FINANCIAL HIGHLIGHTS 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 'S INTERIM REPORT 71 YEAR ENDED DECEMBER 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 RECONCILIATION OF 71 THIRD QUARTER AND 71 BALANCE SHEET Unaudited 71 FINANCIAL INFORMATION unaudited 71 HIGHLIGHTS Unaudited 71 ENDED ENDED 71 QUARTERS ENDED 71 Successor Predecessor 71 STATEMENTS OF OPERATIONS unaudited 71 UNAUDITED -Brainerd Dispatch Kelly 71 INC. AND SUBSIDIARIES 71 & STATISTICAL SUMMARY 71 UNAUDITED CONSOLIDATED 71 FOURTH QUARTER RESULTS 71 Fourth Quarter Twelve Months 71 CONSOLIDAT ED BALANCE SHEET 71 CONDENSED CASH FLOW 71 CONDENSED STATEMENTS OF INCOME 71 OF CASH FLOWS 71 PROFIT AND 71 Audited Unaudited 70 REVENUES AND 70 IN SHAREHOLDERS EQUITY 70 INC. SELECTED 70 FINANCIAL HIGHLIGHTS Dollars 70 UNAUDITED CONDENSED 70 RECONCILIATION OF NON GAAP 70 INC. FINANCIAL HIGHLIGHTS 70 GAAP MEASURES Unaudited 70 NEW SOFTWARE LICENSE 70 ENDED JUNE 70 INC. CONSOLIDATED BALANCE SHEET 70 CORPORATION CONSOLIDATED 70 THREE MONTHS ENDED SIX 70 AND SUBSIDIARIES Consolidated Statements 70 OF CASH FLOWS unaudited 70 INCOME LOSS 70 SHEETS AS 70 GAAP NET INCOME 70 INC. CONSOLIDATED STATEMENTS OF 70 INC. Condensed Consolidated Statements 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 DANIER LEATHER INC. CONSOLIDATED 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 FINANCIAL RESULTS SUPPLEMENTAL 70 OF INCOME unaudited 70 AND NON GAAP 70 EXCEPT PER SHARE AMOUNTS 70 INC. UNAUDITED 70 SHARE DATA 70 REVENUE AND 70 OF JUNE 70 SELECTED FINANCIAL AND 70 SHEETS unaudited 70 BALANCE SHEETS Amounts 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 STATEMENTS OF OPERATIONS 70 OPERATIONS FOR 70 INC. CONDENSED BALANCE SHEETS 70 ITS SUBSIDIARIES RECONCILIATION OF 70 GAAP FINANCIAL MEASURES 70 PERIOD ENDED SEPTEMBER 70 SUBSIDIARIES Consolidated Statements 70 PERIODS ENDED DECEMBER 70 CORPORATION Consolidated Balance Sheets 70 IN THOUSANDS EXCEPT PER 70 SHEETS Dollars 70 CASH FLOWS 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 TO INCOME FROM 70 CV AND SUBSIDIARIES 70 FINANCIAL RESULTS AND 70 CASH FLOWS UNAUDITED 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 SUBSIDIARIES Condensed Consolidated Statements 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 NET INCOME TO NON 70 SEGMENT RESULTS 70 ADJUSTED FOR 70 UNAUDITED Amounts 70 FLOWS Unaudited 70 OF FINANCIAL POSITION 70 STATEMENTS OF CASH FLOW 70 SELECTED GAAP MEASURES 70 AND FUNDS FROM 70 NINE MONTHS ENDED 70 SUN BANCORP INC. AND 70 FLOWS 70 RESTATED 70 SELECTED FINANCIAL DATA 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 EARNINGS LOSS 70 CASH FLOWS Unaudited 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 FISCAL YEAR 70 THIS SCHEDULE 70 THREE MONTHS ENDED MARCH 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 DOLLARS IN THOUSANDS 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 THOUSANDS EXCEPT PER SHARE 70 UNAUDITED IN MILLIONS 70 NINE MONTHS ENDED SEPTEMBER 70 NON GAAP RECONCILIATION 70 AND ADJUSTED 70 INC. AND SUBSIDIARIES RECONCILIATION 70 FLOWS unaudited 70 SHEETS ASSETS 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 GREIF INC. AND SUBSIDIARY 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 BY GEOGRAPHICAL AREA 70 -stubbornly adhering 70 AND ADJUSTED DILUTED EARNINGS 70 OF COMPREHENSIVE INCOME 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 RECONCILIATION OF OPERATING INCOME 69 AND COMPREHENSIVE INCOME 69 FINANCIAL CONDITION 69 CORP. AND SUBSIDIARIES 69 MEASUREMENTS 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 BALANCE SHEET INFORMATION 69 BUSINESS SEGMENT INFORMATION 69 -megapixels 3x optical zoom 69 SUBSIDIARIES CONSOLIDATED 69 INC. AND SUBSIDIARIES CONDENSED 69 AND DEFICIT 69 INC. STATEMENTS OF 69 INC. CONDENSED CONSOLIDATED BALANCE 69 unaudited -Nesha Starcevic 69 GAAP TO NON 69 NON GAAP 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 GROUP INC. CONSOLIDATED BALANCE 69 Unaudited THREE MONTHS 69 EXCEPT PER SHARE DATA 69 ORACLE CORPORATION Q1 FISCAL 69 Unaudited -immanent 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 INC. AND SUBSIDIARIES Consolidated 69 Months Ended Ended 69 Months Ended Ended Ended 69 SEGMENTS 69 Unaudited Unaudited -PSE.com 69 THE FISCAL YEAR 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 CASH FLOW STATEMENTS 69 unaudited THREE MONTHS 69 NINE MONTHS 69 BALANCE SHEETS Dollars 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 CORP. CONSOLIDATED STATEMENTS OF 69 FLOWS Dollars 69 FINANCIAL REVIEW 69 Twelve Twelve Months 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 RECONCILIATIONS Unaudited 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 OF NET INCOME 69 STATEMENTS OF CASH FLOWS 69 CORPORATION AND SUBSIDIARIES 69 TO NON GAAP 69 EARNINGS UNAUDITED DOLLARS IN 69 FINANCIAL PERFORMANCE 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 -Andrea Seabrook 69 INC. Consolidated Statements 69 AND LOSS ACCOUNT 69 -Woronoco 69 OPERATIONS Dollars 69 Months Months Ended 69 SUPPLEMENTAL DATA 69 GROUP SUPPLEMENTAL DISCLOSURE 69 Restated Restated 69 AND SUBSIDIARIES RECONCILIATION OF 69 NET PROFIT 69 OPERATIONS Three Months 69 STATEMENT FOR 69 CONSOLIDATED STATEMENTS OF 69 Unaudited Third Quarter 69 USA MOBILITY INC. 69 CONSOLIDATED OPERATIONS 69 audited audited 69 REVENUE ANALYSIS 69 SUBSIDIARIES NOTES 69 COMPANY INC. AND SUBSIDIARIES 69 AND SUBSIDIARIES 69 THE PERIOD ENDED 69 RETAINED EARNINGS 69 Summary Unaudited 69 TO NET CASH 69 CONDENSED CONSOLIDATED RESULTS 69 CAPITAL ONE FINANCIAL CORPORATION 69 JANUARY JUNE 69 CONSOLIDATED BALANCE SHEETS Dollars 69 NON GAAP FINANCIAL MEASURES 69 Q#/# Q#/# Q#/# Q#/# [001] 69 AS REPORTED 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 AND SUBSIDIARIES Condensed Consolidated 69 - Unaudited [016] 69 CONSOLIDATED BALANCE SHEETS Amounts 69 Balance Sheets Unaudited 69 NET INCOME TO ADJUSTED 69 BALANCE SHEETS IN THOUSANDS 69 CONDENSED STATEMENTS OF CASH 69 SUMMARY OF 69 SUBSIDIARIES SEGMENT INFORMATION 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 OPERATIONS Amounts 69 AND SIX MONTHS 69 STATEMENTS OF INCOME 69 SUBSIDIARIES Unaudited 69 DATA Dollars 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 ENDED 69 MILLIONS EXCEPT PER SHARE 69 LOSS unaudited 69 STATEMENTS OF OPERATIONS Dollars 69 Sheets Unaudited 69 SUPPLEMENTAL INFORMATION 69 STATEMENT OF EARNINGS 69 MONTHS ENDED JUNE 69 TO ADJUSTED 69 CALCULATION 69 FIRST QUARTER RESULTS 69 BALANCE SHEETS Unaudited 69 COMPARISON OF 69 BALANCE SHEETS ASSETS 69 TO NET INCOME 69 SALES AND 69 Unaudited Dollars 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 IMPACT OF NON 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 CALCULATION OF 69 Three Months Months Ended 69 Third Quarter Nine Months 69 THE NINE MONTH 69 Ended -Holkar Stadium 69 CONSOLIDATED CONDENSED 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 NCI BUILDING SYSTEMS INC. 69 OPERATING DATA 68 FREE CASH FLOW 68 AND SUBSIDIARIES CONSOLIDATED CONDENSED 68 OPERATING SEGMENTS 68 INCOME AND RETAINED 68 AND FINANCIAL POSITION 68 OPERATIONS IN THOUSANDS 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 -MediaSyndicate.com 68 FULL YEAR RESULTS 68 INC. CONDENSED STATEMENTS OF 68 CONSOLIDATED BALANCE 68 FINANCIAL REPORT 68 Three Months Months 68 Thousands Unaudited 68 - -Page 1C 68 SELECTED OPERATING DATA 68 THREE MONTH AND 68 NET INCOME TO 68 OPERATIONS AND 68 EARNINGS Amounts 68 AS ADJUSTED 68 UNAUDITED Quarter Ended 68 INCOME Unaudited Dollars 68 OF REVENUE 68 CONSOLIDATED FINANCIAL INFORMATION 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 GAAP TO ADJUSTED 68 Month Period Ended 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 AND THREE MONTH 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 PERIOD ENDED MARCH 68 CONDENSED STATEMENTS OF 68 QUARTER ENDED JUNE 68 SEGMENT ANALYSIS 68 DILUTED EPS 68 INCOME STATEMENTS 68 FINANCIAL RESULTS FOR 68 2nd Qtr 1st Qtr 68 INCOME GLOBAL PAYMENTS 68 INC. BALANCE SHEETS 68 HEWLETT PACKARD COMPANY 68 Months Months 68 LOSS ACCOUNT 68 SALES REVENUE 68 EARNINGS AND 68 BUSINESS SEGMENT DATA 68 SHEETS IN THOUSANDS 68 LOSS TO ADJUSTED 68 -Laurette Taylor 68 INC. STATEMENT OF 68 CONSOLIDATED BALANCE SHEET DATA 68 Fourth Quarter Ended 68 OPERATIONS UNAUDITED Amounts 68 BY SEGMENT UNAUDITED 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 AND COMPREHENSIVE INCOME LOSS 68 OF OPERATIONS 68 OF OPERATIONS Amounts 68 YEAR ENDED 68 SUBSIDIARY COMPANIES 68 SHEETS Expressed 68 HALF YEAR ENDED 68 Nine Months Nine Months 68 REPORTS SECOND QUARTER 68 INCOME Dollars 68 MINERALS TECHNOLOGIES INC. AND 68 UNAUDITED 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 THREE MONTHS ENDED JUNE 68 IN THOUSANDS EXCEPT SHARE 68 CASH FLOW TO 68 RESULTS TO NON 68 AND CONSOLIDATED SUBSIDIARIES 68 NET LOSS TO 68 FINANCIAL AND OPERATIONAL 68 INC. CONSOLIDATED BALANCE SHEETS 68 Six Months Months 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 EARNINGS Dollars 68 Period Period 68 STATEMENTS OF FINANCIAL POSITION 68 Second Quarter Six Months 68 GUIDANCE FOR 68 EXCEPT SHARE AND 68 RECONCILIATION OF NET CASH 68 OPERATING AND 68 INCOME AND OTHER 68 AND FULL YEAR 68 AND THREE MONTHS 68 # -Ludivine Kreutz 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 LIMITED CONSOLIDATED BALANCE SHEETS 68 Year Ended Ended 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 PRO FORMA RESULTS 68 INTERIM CONSOLIDATED STATEMENTS OF 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 PROPERTY EBITDA 68 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 68 INCOME AND 68 HUDSON HIGHLAND GROUP INC. 68 CASH FLOW 68 FOURTH QUARTER AND 68 - Unaudited [003] 68 FULL YEAR 68 CONSOLIDATED OPERATIONS UNAUDITED 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 -Coco Reef 68 CORPORATION SELECTED 68 Ended - [016] 68 CORPORATION RECONCILIATION OF NON 68 AND PER SHARE 68 FLOWS -Yewah 68 REPORTS RESULTS 68 INDUSTRIES INC. AND SUBSIDIARIES 68 INC. RECONCILIATION OF NON 68 STATEMENTS OF CONSOLIDATED INCOME 68 IN QUARTERLY FINANCIAL 68 AND EARNINGS PER 68 JANUARY SEPTEMBER 68 -Edgewater Networks 68 THE QUARTER ENDED 68 SUBSIDIARIES SELECTED 68 TO PRO FORMA 68 REVIEW OF 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 68 STATEMENT OF 68 PERIOD ENDED JUNE 68 BALANCE SHEET DATA Unaudited 68 SUBSIDIARIES BUSINESS SEGMENT 68 LOSS UNAUDITED 67 IN THOUSANDS EXCEPT FOR 67 CONSOLIDATED BALANCE SHEET AS 67 CASH FLOWS FOR 67 FINANCIAL DATA UNAUDITED 67 OF NORTH CENTRAL 67 IN THOUSANDS OF 67 CONSOLIDATED STATEMENTS OF RETAINED 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 GAAP NON GAAP 67 Balance Sheets Dollars 67 BANCSHARES INC. AND SUBSIDIARIES 67 FIRST NINE MONTHS 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 Condensed Consolidated Income 67 EARNINGS RELEASE 67 GAAP EARNINGS 67 VERIFONE HOLDINGS INC. AND 67 AND COMPREHENSIVE INCOME UNAUDITED 67 DEERFIELD CAPITAL CORP. AND 67 CONDENSED BALANCE SHEET 67 STERLING FINANCIAL CORPORATION 67 NON GAAP FINANCIAL INFORMATION 67 Reviewed Reviewed 67 Unaudited Interim 67 CONSOLIDAT ED STATEMENTS OF 67 OF NON GAAP MEASURES 67 CONSOLIDATED CONDENSED STATEMENT OF 67 Three Month Periods 67 QUARTER ENDED DECEMBER 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 RECONCILIATIONS OF NON GAAP 67 PARK OHIO HOLDINGS 67 Unaudited Consolidated 67 GAAP MEASURES TO NON 67 MONTHS ENDED DECEMBER 67 THREE MONTHS ENDED NINE 67 Third Quarter Ended 67 THE PERIODS ENDED 67 INCOME UNAUDITED Dollars 67 SELECTED FINANCIAL CONDITION DATA 67 REPORTED NET INCOME 67 Quarter Ended Nine Months 67 - unaudited [001] 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 OF EARNINGS Unaudited 67 BUSINESS ANALYSIS 67 Q#/# Q#/# [002] 67 INCOME AND COMPREHENSIVE 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 OF OPERATIONS IN THOUSANDS 67 Quarter Ended Quarter Ended 67 ORIENT EXPRESS HOTELS LTD 67 AND OPERATING EARNINGS 67 RATIOS 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 SELECTED CONSOLIDATED 67 RYDER SYSTEM INC. AND 67 Reviewed Audited 67 OPERATIONAL AND 67 FINANCIAL HIGHLIGHTS Three Months 67 Weeks Weeks Ended 67 CONDENSED BALANCE SHEETS 67 AND COMPREHENSIVE INCOME Unaudited 67 SHARE INFORMATION 67 -Shu Qi 67 OF RETAINED EARNINGS 67 INC. AND SUBSIDIARIES SUMMARY 67 THE ADVISORY BOARD 67 DISTRIBUTABLE CASH 67 FINANCIAL CONDITION Dollars 67 INCOME Unaudited Three Months 67 INC AND SUBSIDIARIES 67 AND PRO FORMA 67 -Sureños 67 Restricted Unrestricted Consolidated 67 CONDENSED BALANCE 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 UNAUDITED FINANCIAL 67 - Unaudited [011] 67 VARIAN INC. AND SUBSIDIARY 67 GROUP INC. CONSOLIDATED STATEMENTS 67 NEW YORK MELLON CORPORATION 67 LIMITED AND SUBSIDIARIES 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 PRELIMINARY RESULTS 67 unaudited unaudited unaudited 67 SUBSIDIARIES UNAUDITED 67 SUBSIDIARIES STATEMENTS OF 67 CORPORATION AND 67 REPORTS FIRST QUARTER 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 THREE MONTHS ENDED 67 INC. RECONCILIATION OF 67 RECONCILIATION OF EBITDA 67 OF INCOME LOSS 67 SUPPLEMENTAL 67 TO CONSOLIDATED FINANCIAL 67 FINANCIAL STATEMENTS FOR 67 CORP. CONSOLIDATED BALANCE SHEETS 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 SHEET INFORMATION 67 Ended - [024] 67 PREDECESSOR 67 OTHER INFORMATION 67 FINANCIAL MEASURES Three Months 67 Three Months Ended -SQUIGGLE motor 67 UNAUDITED RECONCILIATION OF 67 UNAUDITED UNAUDITED 67 AND FINANCIAL DATA 67 MOST DIRECTLY COMPARABLE GAAP 67 CONSOLIDATED CASH FLOWS 67 Unaudited Quarters Ended 67 INTERIM REPORT 67 REPORT FOR 67 INC. Unaudited 67 INC. SUMMARY OF 67 FINANCIAL MEASURES 67 Unaudited SEACOAST BANKING CORPORATION 67 Unaudited Fourth Quarter 67 OF OPERATIONS AND DEFICIT 67 DEVELOPMENT STAGE ENTERPRISE 67 Unaudited Twelve Months 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 OF SHARES 66 FINANCIAL CONDITION Unaudited 66 SUBSIDIARIES Reconciliation 66 QUARTERLY DATA 66 SIGNIFICANT ITEMS 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 NUMBER OF SHARES 66 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 66 FINANCIAL OVERVIEW 66 UNAUDITED RESULTS 66 AND COMBINED STATEMENTS 66 CHANGES IN STOCKHOLDERS EQUITY 66 RECONCILIATION Unaudited 66 CALCULATIONS 66 QUARTERLY 66 Unaudited Unaudited Unaudited 66 RESULTS AND 66 RECONCILIATION OF GAAP 66 RECONCILIATION OF ADJUSTED EBITDA 66 FOR FISCAL 66 ADC TELECOMMUNICATIONS INC. AND 66 SEGMENT DATA 66 YEARS ENDED DECEMBER 66 MERCER INTERNATIONAL INC. RESTRICTED 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 # -b Reflects 66 # -GT2 RS 66 STATEMENTS OF OPERATIONS RECONCILIATION 66 Sheets Unaudited Dollars 66 GENERAL MILLS INC. AND 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 DISCUSSION AND ANALYSIS 66 ORACLE CORPORATION FISCAL 66 Cash Flows Dollars 66 OPERATING ACTIVITIES TO 66 MARTIN MIDSTREAM PARTNERS LP 66 CONSOLIDATED STATEMENTS OF INCOME 66 UNAUDITED Three Months 66 PERCENT CHANGE 66 AND OPERATING HIGHLIGHTS 66 AND MARKETABLE SECURITIES 66 NET DEBT 66 Nine Months Ending 66 SHARE AMOUNTS 66 Unaudited DOLLARS IN 66 Deficit unaudited 66 INC. NON GAAP 66 CONDENSED INCOME STATEMENT 66 FIDELITY NATIONAL INFORMATION SERVICES 66 OF CONTINUING OPERATIONS 66 INC. SELECTED FINANCIAL DATA 66 OF INCOME Dollars 66 -Quarriers 66 COMPANY CONSOLIDATED STATEMENTS OF 66 MONTH PERIOD 66 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 INC. CONDENSED 66 STATEMENTS OF CONSOLIDATED 66 CARDINAL HEALTH INC. AND 66 INC. AND SUBSIDIARIES Reconciliation 66 2nd Qtr 3rd Qtr 66 AND TWELVE MONTHS 66 SHEET UNAUDITED 66 PERIODS 66 VOLUME YEAR 66 YEAR TO DATE 66 QUARTERLY RESULTS 66 STATEMENT OF OPERATIONS Unaudited 66 -Raghavendra Rathore 66 AND SUBSIDIARIES CONSOLIDATED INCOME 66 GROUP INC. AND SUBSIDIARIES 66 4th Qtr 3rd Qtr 66 INC. SELECTED BALANCE SHEET 66 QUARTER TO DATE 66 ADVANTEX MARKETING INTERNATIONAL INC. 66 EARNINGS SUMMARY 66 AND RATIOS 66 Nine Months Months 66 SUBSIDIARIES OPERATING 66 AMOUNTS 66 SELECTED BALANCE SHEET DATA 66 Condensed Income 66 Successor Successor 66 Consolidated Cash Flows 66 REPORTS FISCAL 66 FINANCIAL GUIDANCE 66 UNAUDITED FINANCIAL INFORMATION 66 CONSOLIDATED FINANCIAL RESULTS 66 SUBSIDIARIES SEGMENT 66 QUARTER ENDING 66 INC. QUARTERLY 66 TO UNAUDITED CONSOLIDATED 66 Ended Nine 66 GROUP STATEMENT OF 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 ASSETS AND 66 ACCOUNTING POLICIES 66 UNAUDITED AUDITED 66 FINANCIAL POSITION AND 66 BUSINESS SEGMENTS 66 SCHEDULE OF 66 AND SUBSIDIARIES Consolidated Balance 66 FUNDS FROM OPERATIONS 66 Quarter Ended Ended 66 TO CONSOLIDATED 66 INCOME STATEMENT DATA 66 AMOUNTS IN THOUSANDS 66 Nine Nine Months 66 -Hattar 66 Sheets unaudited 66 HALF YEAR 66 IN THOUSANDS UNAUDITED 66 Operations Amounts 66 DEVELOPMENT STAGE COMPANY 66 Six Month Periods 66 Ended Ended Ended Ended 66 #M# #M# 66 AS REPORTED TO 66 YEAR END RESULTS 66 AND LIQUIDITY 66 COMPREHENSIVE INCOME FOR 66 IMPAIRMENT CHARGES 66 QUARTERLY FINANCIAL 66 JANUARY MARCH 66 OF OPERATIONS THREE MONTHS 66 SEGMENT INFORMATION Unaudited 66 CORPORATION Condensed Consolidated Statements 66 REPORTS RECORD 66 ENDED NINE MONTHS ENDED 66 AND RECONCILIATION 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 #-#/# #-#/# [002] 66 TO NET LOSS 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 RESULTS OF OPERATIONS 66 STATEMENTS 66 HIGHLIGHTS unaudited 66 BY SEGMENT Unaudited 66 THIRD QUARTER RESULTS 66 Six Months Ending 66 RECONCILIATION BETWEEN GAAP 66 EARNINGS AND RETAINED 66 QUARTER AND 66 OVER YEAR 66 Three Months Twelve Months 66 OTHER FINANCIAL INFORMATION 66 INC. SELECTED FINANCIAL INFORMATION 66 AND SUBSIDIARY Condensed Consolidated 66 CORP. CONDENSED CONSOLIDATED STATEMENTS 66 -Civil War Trails 66 -Chip Maxfield 66 MEDTRONIC INC. CONDENSED CONSOLIDATED 66 unaudited Dollars 66 REAL ESTATE BUSINESS 66 Unaudited Expressed 66 ENDED JANUARY 66 PFIZER INC AND SUBSIDIARY 66 SEGMENT UNAUDITED DOLLARS IN 66 Condensed consolidated 66 SUN HEALTHCARE GROUP INC. 66 RLI CORP. 66 CONSTANT CURRENCY 66 TECHNOLOGIES INC. Condensed Consolidated 66 INFORMATION Quarter Ended 66 Retained Earnings Deficit 66 RECONCILIATION 66 SEGMENT INFORMATION unaudited 66 ENDED OCTOBER 66 Ended Months Ended 66 CHANGES IN 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 Unaudited Second Quarter 66 DOLLARS IN MILLIONS EXCEPT 66 CASH FLOW Unaudited 66 BALANCE SHEET AS 65 Second Quarter Ended 65 unaudited Amounts 65 KEY RATIOS 65 AND YEAR END 65 UNAUDITED DOLLARS IN MILLIONS 65 UNCONSOLIDATED 65 CORPORATION CONSOLIDATED STATEMENT OF 65 REPORTS THIRD QUARTER 65 #-#/# #-#/# #-#/# [004] 65 - ASSETS [014] 65 ADJUSTED NET INCOME 65 INFORMATION Dollars 65 GROUP BALANCE SHEET 65 Three Months Ended Ended 65 SHEETS DECEMBER 65 Proforma Proforma 65 PINNACLE FINANCIAL PARTNERS INC. 65 QUARTER FISCAL 65 4th Qtr 4th Qtr 65 OPERATING PROFIT 65 DILUTED SHARE 65 OPERATIONS UNAUDITED Three Months 65 PER SHARE 65 HIGHLIGHTS UNAUDITED 65 NON GAAP FINANCIAL MEASURE 65 RESULTS PHONE NO 65 OF OPERATIONS DATA 65 INTERNATIONAL INC. CONSOLIDATED BALANCE 65 PERIOD ENDING 65 CONSOLIDATED FINANCIAL HIGHLIGHTS 65 AND DEFICIT unaudited 65 STATEMENT OF CHANGES IN 65 UNAUDITED STATEMENTS OF OPERATIONS 65 Period Ended 65 NINE MONTHS ENDED DECEMBER 65 APRIL JUNE 65 GAAP ADJUSTMENTS ON 65 Q2 FISCAL 65 -president Jamey Rootes 65 Nine Months Ended Ended 65 Adjustment Non GAAP 65 NET INCOME AND DILUTED 65 - unaudited [002] 65 CONSOLIDATED STATEMENTS OF OPERATIONS 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 THE COMPANY AND ITS 65 EPS GUIDANCE 65 BALANCE SHEET DATA 65 SUBSIDIARIES RESULTS 65 CONSOLIDAT ED STATEMENT OF 65 AND SUBSIDIARIES Reconciliation 65 CONSOLIDATED BALANCE SHEET Unaudited 65 FLOWS Three Months 65 DIME COMMUNITY BANCSHARES INC. 65 - u1g 7a 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 ENDED SIX MONTHS ENDED 65 AND SUBSIDIARIES PRO FORMA 65 INCOME Three Months 65 #-#/# #-#/# [006] 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 CONDENSED STATEMENTS OF OPERATIONS 65 Dollars Except 65 -UH Manoa Chancellor 65 USE OF NON GAAP 65 EOG RESOURCES INC. SUMMARY 65 AND COMPREHENSIVE 65 - Unaudited UnauditWatercutter 65 BIOSCIENCES INC. 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 DAVITA INC. CONSOLIDATED STATEMENTS 65 Financial Condition Dollars 65 AMORTIZATION 65 Quarters Ended Nine Months 65 TO REPORTED EARNINGS 65 3rd Qtr 3rd Qtr 65 Interest Differential FIRSTMERIT 65 DIVIDEND OF 65 NON GAAP MEASURES UNAUDITED 65 INCOME AVAILABLE TO 65 SEGMENT AND 65 ANNOUNCEMENT TO 65 Unaudited -CMVs 65 -Tomine 65 DEARBORN BANCORP INC. AND 65 audited unaudited unaudited 65 BRITISH SKY BROADCASTING 65 CONSOLIDATED UNAUDITED BALANCE 65 Three Months Ending 65 unaudited Nine Months 65 Unaudited 65 THREE MONTH PERIOD ENDED 65 SUBSIDIARIES Consolidated Statement 65 Unaudited ASSETS CURRENT ASSETS 65 KULICKE & 65 AND RETAINED EARNINGS DEFICIT 65 1ST QUARTER 65 Sheet Data 65 JACKSON HEWITT TAX SERVICE 65 Quarters Ended 65 COFFEE HOLDING CO. INC. 65 #.#. #.#.# [002] 65 SUBSIDIARIES Condensed Consolidated Balance 65 SUBSIDIARY 65 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 65 COMPARED TO THE