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(Click for frequent words.) 75 Cash Flows Dollars 75 Cash Flows Three Months 74 Operations Amounts 73 INFORMATION UNAUDITED 73 OF INCOME 73 Sheets unaudited 73 Balance Sheets Unaudited 73 Cash Flows Expressed 73 CASH FLOWS Unaudited 72 OPERATIONS UNAUDITED 72 EARNINGS unaudited 72 Operations Unaudited Amounts 72 SUBSIDIARIES Condensed Consolidated Statements 72 Unaudited Six Months 72 Cash Flow Unaudited 72 OPERATIONS AND COMPREHENSIVE 72 CONSOLIDATED STATEMENT OF CASH 71 Cash Flows Unaudited Expressed 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 OF INCOME Unaudited 71 -megapixels 3x optical zoom 71 STATEMENTS OF EARNINGS 71 OF INCOME UNAUDITED 71 PARK OHIO HOLDINGS 71 AND SUBSIDIARIES Condensed Consolidated 71 EARNINGS AND RETAINED 71 OF OPERATIONS Dollars 71 OF OPERATIONS unaudited 71 INCOME UNAUDITED 71 Balance Sheets unaudited 71 AND OPERATING DATA 71 CONSOLIDATED BALANCE SHEETS unaudited 71 Income Unaudited Amounts 71 TO ADJUSTED EBITDA 71 CONDENSED STATEMENTS OF INCOME 71 SHEETS unaudited 71 OF OPERATIONS IN THOUSANDS 71 STATEMENTS OF OPERATIONS Dollars 71 SHEETS AS 71 FLOWS unaudited 71 DATA unaudited 71 PAYNE INC. Unaudited 71 SUBSIDIARIES Consolidated Statements 71 OF OPERATIONS AND COMPREHENSIVE 71 FLOWS UNAUDITED 71 STATEMENTS OF CASH FLOW 71 FINANCIAL HIGHLIGHTS Dollars 71 Cash Flows Six Months 71 INCOME Dollars 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 ENDED SEPTEMBER 71 Sheets Amounts 71 CONSOLIDATED BALANCE SHEETS Amounts 71 THE THREE MONTHS 71 SUBSIDIARIES Reconciliation 71 DATA Dollars 70 SUBSIDIARIES UNAUDITED 70 GAAP FINANCIAL INFORMATION 70 Cash Flows UNAUDITED 70 unaudited Nine Months 70 FINANCIAL INFORMATION unaudited 70 Unaudited Nine Months 70 FLOWS Amounts 70 Sheets Unaudited Dollars 70 CASH FLOWS unaudited 70 OF OPERATIONS Amounts 70 SHEETS Dollars 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 STATEMENT OF CASH FLOWS 70 AND COMPREHENSIVE INCOME 70 BALANCE SHEETS AS 70 SUBSIDIARY Consolidated Statements 70 OF CASH FLOWS Unaudited 70 CONDENSED STATEMENT OF OPERATIONS 70 Balance Sheets Dollars 70 CONSOLIDATED AND 70 THE NINE MONTHS 70 OF CASH FLOWS 70 OF INCOME FOR 70 DATA Unaudited 70 Sheet Data 70 AND SUBSIDIARIES Consolidated Statements 70 Operations Unaudited Dollars 70 OPERATIONS AND DEFICIT 70 INCOME GLOBAL PAYMENTS 70 SUBSIDIARIES Consolidated Balance Sheets 70 STATEMENTS OF OPERATIONS UNAUDITED 70 CONSOLIDATED BALANCE SHEETS Expressed 70 Income Unaudited Dollars 70 SHEETS UNAUDITED 70 EBITDA RECONCILIATION 70 CONDENSED STATEMENTS OF CASH 70 OF FINANCIAL CONDITION 70 Deficit Unaudited 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 UNAUDITED Dollars 70 unaudited Six Months 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 SELECTED FINANCIAL AND 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 STATEMENT OF OPERATIONS 70 OF OPERATIONS FOR 70 FLOWS FOR 70 CONDENSED CONSOLIDATED 70 OF CASH FLOWS unaudited 69 GAAP FINANCIAL MEASURES 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 STATEMENTS OF OPERATIONS Amounts 69 STATEMENTS OF OPERATIONS Unaudited 69 THIS SCHEDULE 69 CONSOLIDATED STATEMENTS OF RETAINED 69 OF FINANCIAL POSITION 69 OPERATIONS Amounts 69 SHEETS Amounts 69 BALANCE SHEETS unaudited 69 INC. Condensed Consolidated Statements 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 unaudited Amounts 69 INCOME AND OTHER 69 Dollars Unaudited 69 INTERIM CONSOLIDATED STATEMENT OF 69 OF INCOME AND OTHER 69 Unaudited Twelve Months 69 CONSOLIDATED INCOME STATEMENTS 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 FLOWS Unaudited 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 SUBSIDIARIES Condensed Consolidated Balance 69 STATEMENTS OF OPERATIONS unaudited 69 UNAUDITED Amounts 69 AND ITS SUBSIDIARIES CONDENSED 69 CONDENSED CONSOLIDATED RESULTS 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 IN THOUSANDS EXCEPT PER 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 INC. Condensed Consolidated Balance 69 2nd Qtr 1st Qtr 69 STATEMENTS OF CASH FLOWS 69 OF OPERATIONS Unaudited 69 SUBSIDIARIES RECONCILIATION OF 69 OPERATIONS UNAUDITED Amounts 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 BUSINESS SEGMENT INFORMATION Unaudited 69 Cash Flows Unaudited 69 STATEMENTS OF INCOME LOSS 69 CASH FLOWS FOR 69 OPERATIONS Three Months 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 Unaudited -CMVs 69 INCOME AND COMPREHENSIVE 69 CONSOLIDATED STATEMENT OF INCOME 69 STATEMENTS OF INCOME UNAUDITED 69 FINANCIAL MEASURE 69 OF OPERATIONS AND DEFICIT 69 SUBSIDIARIES BUSINESS SEGMENT 69 BY SEGMENT Unaudited 69 ENDED DECEMBER 69 Balance Sheet Unaudited 69 unaudited -Nesha Starcevic 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 Financial Condition Dollars 69 ENDED MARCH 69 AND EARNINGS PER 68 FLOWS Expressed 68 OPERATIONS Unaudited 68 INCOME Unaudited Three Months 68 CONSOLIDATED STATEMENTS OF 68 AND YIELDS UNAUDITED 68 OF CASH FLOWS UNAUDITED 68 Cash Flows unaudited 68 Consolidated Balance Sheets Unaudited 68 GAAP NET LOSS 68 KULICKE & 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 INC. CONDENSED 68 GROUP INC. AND SUBSIDIARIES 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 FINANCIAL RESULTS RECONCILIATION OF 68 CONSOLIDATED BALANCE SHEET DATA 68 OPERATIONS unaudited 68 Unaudited -immanent 68 DEVELOPMENT STAGE COMPANY 68 GAAP MEASURES 68 INC. Consolidated Statements 68 Consolidated Balance Sheets Amounts 68 -GBCblue 68 Fourth Quarter Twelve Months 68 CASH FLOWS UNAUDITED 68 BALANCE SHEETS Amounts 68 Retained Earnings unaudited 68 INCOME unaudited 68 CORP. CONSOLIDATED STATEMENTS OF 68 NINE MONTHS ENDED SEPTEMBER 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 STATEMENTS OF EARNINGS Unaudited 68 SELECTED FINANCIAL INFORMATION 68 INC. AND SUBSIDIARIES 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 NON GAAP FINANCIAL INFORMATION 68 EARNINGS UNAUDITED 68 NCI BUILDING SYSTEMS INC. 68 INCOME AND RETAINED 68 OF EARNINGS 68 STATEMENTS OF INCOME 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 Thousands Unaudited 68 BALANCE SHEETS Dollars 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 STATEMENTS OF CONSOLIDATED 68 PINNACLE FINANCIAL PARTNERS INC. 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 OPERATIONS Dollars 68 AND THREE MONTH 68 INC AND SUBSIDIARIES 68 UNAUDITED FOR 68 DOLLARS IN THOUSANDS 68 DEARBORN BANCORP INC. AND 68 3rd Qtr 2nd Qtr 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 Tabular amounts 68 SUBSIDIARIES STATEMENTS OF 68 Sheets Unaudited 68 ENDED JUNE 68 STATEMENTS Unaudited 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 OF EARNINGS UNAUDITED 68 INCOME FOR 68 SUPPLEMENTAL INFORMATION 68 FINANCIAL AND 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 FINANCIAL MEASURES TO 68 Consolidated Balance Sheets Expressed 68 INFORMATION Unaudited 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 CASH FLOWS Expressed 67 SHEETS Unaudited 67 CORNING INCORPORATED AND SUBSIDIARY 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 BALANCE SHEETS Unaudited 67 BALANCE SHEETS UNAUDITED 67 IN QUARTERLY FINANCIAL 67 OF OPERATIONS Three Months 67 HEWLETT PACKARD COMPANY 67 SHEETS Expressed 67 SUPPLEMENTAL NON GAAP 67 -Hattar 67 AND RETAINED EARNINGS 67 FMC CORPORATION AND 67 THREE MONTHS ENDED MARCH 67 - Unaudited [011] 67 SUN BANCORP INC. AND 67 EARNINGS Unaudited 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 Unaudited Fourth Quarter 67 AND SUBSIDIARIES Consolidated Balance 67 CONSOLIDATED STATEMENTS OF CASH 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 SELECTED FINANCIAL DATA 67 -Ezgulik 67 Unaudited Third Quarter 67 OF INCOME LOSS 67 UNAUDITED Three Months 67 CONTINENTAL AIRLINES INC. AND 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 OF NON GAAP 67 THREE MONTHS ENDED TWELVE 67 OF INCOME unaudited 67 STATEMENTS OF FINANCIAL CONDITION 67 ENDED SIX MONTHS ENDED 67 TO NON GAAP MEASURES 67 IN THOUSANDS EXCEPT FOR 67 INCOME Unaudited 67 Condensed Income 67 CONSOLIDATED BALANCE SHEETS Dollars 67 INTEREST TAXES DEPRECIATION AND 67 INC. FINANCIAL HIGHLIGHTS 67 RECONCILIATIONS 67 GAAP MEASURES TO NON 67 CONSOLIDATED STATEMENT OF 67 THREE MONTHS ENDED DECEMBER 67 INC. CONSOLIDATED 67 LOSS AND DEFICIT 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 INC. CONSOLIDATED BALANCE SHEET 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 Cash Flows Nine Months 67 Interim Consolidated Statements 67 SUBSIDIARIES 67 INC. CONSOLIDATED STATEMENT OF 67 TEXAS CAPITAL BANCSHARES 67 TO NON GAAP 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 SIERRA WIRELESS INC. Consolidated 67 INC. Unaudited 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 GAAP MEASURES Unaudited 67 CORP. AND SUBSIDIARIES 67 TWELVE MONTHS ENDED DECEMBER 67 RECONCILIATION OF NON GAAP 67 AND SUBSIDIARY Condensed Consolidated 67 SELECTED GAAP MEASURES 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 STATEMENTS OF CONSOLIDATED INCOME 67 OF OPERATIONS UNAUDITED 67 CTC MEDIA 67 Sheets Expressed 67 TO PROJECTED NON 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 RECONCILIATIONS Unaudited 67 Summary Consolidated Balance 67 GAAP TO NON 67 AND COMBINED STATEMENTS 67 Third Quarter Ended Nine 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 INCOME Amounts 67 STATEMENT OF INCOME 67 INC. CONSOLIDATED BALANCE SHEETS 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 GREIF INC. AND SUBSIDIARY 67 REPORTED GAAP 67 VIEWPOINT FINANCIAL GROUP 67 STATEMENTS OF INCOME Unaudited 67 COMPANY CONSOLIDATED BALANCE SHEETS 66 FINANCIAL DATA UNAUDITED 66 DANIER LEATHER INC. CONSOLIDATED 66 Unaudited Expressed 66 HUDSON HIGHLAND GROUP INC. 66 REVENUES BY 66 CONDENSED BALANCE SHEETS 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 Fourth Quarter Ended 66 EARNINGS Amounts 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 SPX CORPORATION AND 66 SUBSIDIARIES RESULTS 66 INTERIM CONSOLIDATED STATEMENTS OF 66 USA MOBILITY INC. 66 LORAL SPACE & 66 FINANCIAL SUMMARY 66 INCOME UNAUDITED Three Months 66 NET INCOME TO 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 GAAP TO ADJUSTED 66 Unaudited Consolidated Statements 66 OF RETAINED EARNINGS 66 OF CASH FLOWS Dollars 66 PERIODS ENDED SEPTEMBER 66 OF INCOME Amounts 66 AND OPERATING EARNINGS 66 Income Loss Unaudited 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 AND RECONCILIATION OF 66 INC. AND SUBSIDIARIES Consolidated 66 STATISTICAL INFORMATION 66 - Unaudited [003] 66 AND DEFICIT 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 AND SUBSIDIARIES Reconciliation 66 Second Quarter Six Months 66 FLOWS -Yewah 66 INC. Unaudited Condensed 66 YEAR ENDED DECEMBER 66 SUBSIDIARIES Consolidated Statement 66 INC. STATEMENTS OF 66 GAIAM INC. CONDENSED CONSOLIDATED 66 COMPREHENSIVE LOSS 66 Sheet Unaudited 66 INC. SELECTED BALANCE SHEET 66 THE THREE MONTH 66 ASIAINFO HOLDINGS INC. CONDENSED 66 FINANCIAL RESULTS SUPPLEMENTAL 66 CONSECO INC. AND SUBSIDIARIES 66 -SunLive 66 CONSOLIDATED SUBSIDIARIES -Phil Barera 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 -UNITED RENTALS 66 OPERATIONS FOR 66 BALANCE SHEET INFORMATION 66 UNAUDITED IN THOUSANDS 66 INC. AND SUBSIDIARIES SUMMARY 66 SUMMARY OF OPERATIONS 66 ROLLINS INC. AND SUBSIDIARIES 66 LOSS Unaudited 66 Three Months Twelve Months 66 -Woronoco 66 Three Months Three Months 66 AND FUNDS FROM 66 THOUSANDS EXCEPT PER SHARE 66 ASSIST THE READER 66 RYDER SYSTEM INC. AND 66 OPERATIONS Unaudited Three Months 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 AIRGAS INC. AND SUBSIDIARIES 66 FINANCIAL HIGHLIGHTS Unaudited 66 SHEETS IN THOUSANDS 66 STATEMENTS OF FINANCIAL POSITION 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 AND SUBSIDIARIES 66 THE YEARS ENDED 66 Interim Consolidated Balance 66 NON GAAP FINANCIAL MEASURES 66 INC. SUMMARY OF 66 Deficit unaudited 66 SUBSIDIARIES CONSOLIDATED 66 QUARTERS ENDED 66 -Andrea Seabrook 66 STATEMENT OF OPERATIONS Unaudited 66 Retained Earnings Deficit 66 #/#/# #/#/# #/#/# [004] 66 AXT INC. CONDENSED CONSOLIDATED 66 IN THOUSANDS EXCEPT SHARE 66 SUBSIDIARIES HISTORICAL TRENDS 66 FINANCIAL MEASURES 66 OF EARNINGS Unaudited 66 EARNINGS Dollars 66 TEXAS INDUSTRIES INC. AND 66 Cash Flows Unaudited Dollars 66 INFORMATION Unaudited Three Months 65 JACKSON HEWITT TAX SERVICE 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 INC. UNAUDITED 65 THE SIX MONTHS 65 Subsidiaries Unaudited Condensed Consolidated 65 AND RECONCILIATION 65 IN THOUSANDS 65 Operations unaudited 65 UNAUDITED AUDITED 65 -Chip Maxfield 65 EXCEPT SHARE AND 65 SOLERA HOLDINGS INC. AND 65 - unaudited [001] 65 unaudited - 65 4th Qtr 3rd Qtr 65 OF INCOME AND COMPREHENSIVE 65 SUBSIDIARIES Unaudited 65 1ST QTR 2ND QTR 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 INC. Consolidated Balance Sheets 65 SUPPLEMENTAL OPERATING DATA 65 THREE MONTHS ENDED JUNE 65 GROUP INC. Consolidated Statements 65 Nine Months Nine Months 65 OF DECEMBER 65 Balance Sheets Amounts 65 OPERATING INFORMATION 65 NON GAAP RECONCILIATION 65 -Sureños 65 EAST WEST BANCORP 65 Subsidiaries Condensed Consolidated Balance 65 INCOME LOSS 65 SUPPLEMENTAL DATA 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 THREE MONTHS ENDED SEPTEMBER 65 IMPACT OF NON 65 COMPREHENSIVE INCOME FOR 65 Summary Balance Sheet 65 Highlights Unaudited 65 SUBSIDIARIES NON GAAP 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 DICE HOLDINGS INC. 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 ADC TELECOMMUNICATIONS INC. AND 65 FINANCIAL MEASURES Unaudited 65 Twelve Months Ended Ended 65 OF CHANGES IN 65 Financial Condition Unaudited Dollars 65 AND COMPREHENSIVE INCOME LOSS 65 Unaudited Dollars 65 AND DEFICIT unaudited 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 BY OPERATING SEGMENT 65 Consolidated Condensed Balance Sheets 65 DEVELOPMENT STAGE ENTERPRISE 65 unaudited Dollars 65 Ended Three Months 65 FINANCIAL CONDITION 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 CORPORATION Condensed Consolidated Statements 65 INC. CONDENSED CONSOLIDATED BALANCE 65 Ended Nine 65 Summary Unaudited 65 CONDENSED STATEMENTS OF OPERATIONS 65 DATA UNAUDITED 65 Condensed Balance Sheets Unaudited 65 SUBSIDIARIES SEGMENT 65 BALANCE SHEET Unaudited 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 DOLLARS IN THOUSANDS EXCEPT 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 RECONCILIATION BETWEEN GAAP 65 PROPERTY EBITDA 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 CORUS ENTERTAINMENT INC. CONSOLIDATED 65 INC. CONDENSED BALANCE SHEETS 65 CIT GROUP INC. 65 SIX MONTHS ENDED JUNE 65 LOSS COMPREHENSIVE LOSS 65 UNAUDITED Six Months 65 Three Months Six Months 65 Subsidiaries Consolidated Statement 65 CONSOLIDATED ADJUSTED PRO FORMA 65 CV AND SUBSIDIARIES 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 EARNINGS LOSS 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 EARNINGS RECONCILIATION 65 LIMITED AND SUBSIDIARIES 65 Condensed Consolidated Income 65 FLOWS Unaudited Three Months 65 NON GAAP FINANCIAL MEASURE 65 THREE MONTH AND 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 CHINA NATURAL GAS INC. 65 CHANGES IN SHAREHOLDERS EQUITY 65 BUSINESS SEGMENT DATA 65 DEERFIELD CAPITAL CORP. AND 65 SEGMENT DATA 65 LOSS TO ADJUSTED 65 INCOME STATEMENTS Amounts 65 DATA Unaudited Dollars 65 CONSOLIDATED STATEMENTS OF INCOME 65 Months Months 65 PRO FORMA RESULTS 65 INC. ADJUSTED 65 BUSINESS SEGMENT 65 OPERATIONS UNAUDITED Three Months 65 DELPHI FINANCIAL GROUP INC. 65 STATEMENTS OF 65 -Laurette Taylor 64 COF FINANCIAL & 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 CASH FLOWS 64 INC. STATEMENT OF 64 PRO FORMA 64 Unaudited EQUIPMENT FINANCIAL 64 EARNINGS UNAUDITED DOLLARS IN 64 SUBSIDIARIES FINANCIAL SUMMARY 64 OPERATIONS IN THOUSANDS 64 EXCEPT PER SHARE AMOUNTS 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 - u1g 7a 64 Six Months Six Months 64 INCOME IN THOUSANDS 64 IN SHAREHOLDERS EQUITY 64 TO CONSOLIDATED FINANCIAL 64 Condensed Balance Sheets 64 1st Qtr 4th Qtr 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 Unaudited Consolidated Condensed 64 SHEET UNAUDITED 64 Subsidiaries Consolidated Balance Sheets 64 LOSS TO NON 64 AND DECEMBER 64 CONDENSED 64 Sheets Dollars 64 Successor Successor 64 SUMMARY OF OPERATING RESULTS 64 - ASSETS Current Assets [002] 64 AND SUBSIDIARIES CONSOLIDATED 64 Nine Months Three Months 64 UNAUDITED Nine Months 64 Average Balance 64 FINANCIAL INFORMATION 64 DATA Three Months 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 Cash Flows Stated 64 BALANCE SHEETS ASSETS 64 SEGMENT RESULTS 64 UNAUDITED THREE MONTHS ENDED 64 AND SUPPLEMENTAL INFORMATION 64 NOVELLUS SYSTEMS INC. CONDENSED 64 FINANCIAL HIGHLIGHTS Continued 64 INDUSTRIES INC. AND SUBSIDIARIES 64 FINANCIAL CONDITION Unaudited 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 -Radiation Effects Research 64 COMPREHENSIVE INCOME unaudited 64 WASTE CONNECTIONS INC. CONDENSED 64 OPERATING RESULTS 64 INCOME Three Months 64 CONSOLIDATED CONDENSED 64 NETWORKS INC. CONSOLIDATED STATEMENTS 64 DIME COMMUNITY BANCSHARES INC. 64 NET INCOME TO ADJUSTED 64 STATEMENTS OF OPERATIONS 64 DUPONT FABROS TECHNOLOGY INC. 64 AND CONSOLIDATED SUBSIDIARIES 64 IN MILLIONS EXCEPT PER 64 CONSOLIDATED RESULTS 64 CHARLES RIVER LABORATORIES 64 AND THREE MONTHS 64 Selected Consolidated Balance 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 Highlights Dollars 64 SUBSIDIARIES NET INTEREST 64 Three Months Nine Months 64 NON GAAP MEASURES UNAUDITED 64 SUMMARY CONSOLIDATED STATEMENTS OF 64 - Unaudited [002] 64 RECONCILIATION OF GAAP 64 INFORMATION Dollars 64 FINANCIAL STATEMENTS 64 INC. CONSOLIDATED STATEMENTS OF 64 Twelve Twelve Months 64 Qtr Ended 64 BROOKLINE BANCORP INC. AND 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 FINANCIAL POSITION Unaudited 64 Unaudited Second Quarter 64 Shareholders Equity Unaudited 64 THREE MONTHS ENDED SIX 64 LOSS unaudited 64 CONSOLIDATED CASH FLOWS 64 EXCEPT PER SHARE DATA 64 OF INCOME Dollars 64 OF NORTH CENTRAL 64 Unaudited Audited ASSETS CURRENT 64 CORPORATION SELECTED 64 INCOME AND 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 OPERATING RESULTS BY 64 FINANCIAL RESULTS 64 NON GAAP RECONCILIATIONS 64 RECONCILIATION Unaudited 64 unaudited audited 64 OPERATING HIGHLIGHTS 64 Comparative Condensed Consolidated Statements 64 UNAUDITED PRO FORMA 64 ODYSSEY HEALTHCARE INC. AND 64 OPERATING DATA 64 GAAP BASIS 64 Consolidated Condensed Balance Sheet 64 IN THOUSANDS OF 64 Dollars Except 64 AND SUBSIDIARIES CONSOLIDATED CASH 64 INC. SELECTED FINANCIAL DATA 64 MARTIN MIDSTREAM PARTNERS LP 64 AND PER SHARE 64 HIGHLIGHTS UNAUDITED 64 CONSOLIDATED OPERATIONS UNAUDITED 64 GAAP NET INCOME 64 Nine Months Ended Nine 64 Quarter Ended Quarter Ended 64 UNAUDITED CONDENSED 64 FMC TECHNOLOGIES INC. AND 64 AMOUNTS IN THOUSANDS 64 OF OPERATIONS THREE MONTHS 64 HUMAN SCIENCES INC. Condensed 64 AND SUBSIDIARIES SUMMARY OF 64 Unaudited Consolidated Balance 64 INC. SEGMENT 64 AND SUBSIDIARIES RECONCILIATION OF 64 CONDENSED CONSOLIDATED STATEMENT OF 64 CHANGES IN STOCKHOLDERS EQUITY 63 LANCE INC. CONDENSED CONSOLIDATED 63 AND OTHER COMPREHENSIVE INCOME 63 INC. RECONCILIATION OF NON 63 PERIODS ENDED JUNE 63 OPERATIONS unaudited Three Months 63 Operations Unaudited 63 SPARTECH CORPORATION AND SUBSIDIARIES 63 OR FINANCIAL CONDITION 63 UNAUDITED Twelve Months 63 RMB RMB 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 GLOBAL PAYMENTS INC. AND 63 CONSOLIDATED BALANCE SHEET 63 HIGHLIGHTS Unaudited 63 Subsidiaries Summary 63 - Assets Current [013] 63 BIOMED REALTY TRUST INC. 63 AND SUBSIDIARIES CALCULATION OF 63 Cash Flows Twelve Months 63 SELECTED STATISTICAL INFORMATION 63 Quarter Ended Nine Months 63 Data Unaudited Amounts 63 OF CASH FLOWS Amounts 63 BIOSCIENCES INC. 63 LOSS AND COMPREHENSIVE 63 RESULTS TO NON 63 BALANCE SHEETS IN THOUSANDS 63 INC. RECONCILIATION OF 63 PRO FORMA CONSOLIDATED STATEMENTS 63 MONTHS ENDED 63 ENDED ENDED 63 COMPANY AND SUBSIDIARIES 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 FLOWS IN THOUSANDS 63 INC. SELECTED 63 TWELVE MONTHS 63 Amount Per 63 INC. SUMMARY 63 AMERICAN GREETINGS CORPORATION 63 AND COMPREHENSIVE INCOME UNAUDITED 63 unaudited Quarter Ended 63 CASH FLOWS Three Months 63 Subsidiaries Unaudited Consolidated Statements 63 SHEET DATA 63 Dollar Amounts 63 CASH FLOWS Unaudited Dollars 63 SUBSIDIARIES FINANCIAL INFORMATION 63 CONSOLIDATED CONDENSED STATEMENT OF 63 SEGMENTS UNAUDITED Amounts 63 SEGMENT ANALYSIS 63 EARNINGS BEFORE INTEREST TAXES 63 AND SUBSIDIARIES Segment 63 HOLDINGS INC. CONSOLIDATED BALANCE 63 RLI CORP. 63 SHEETS Unaudited Dollars 63 FINANCIAL TABLES FOLLOW 63 Year Ended Ended 63 ORIENT EXPRESS HOTELS LTD 63 STATEMENT OF EARNINGS 63 THE PERIODS ENDED 63 GAAP RECONCILIATION 63 Unaudited Condensed Consolidated Balance 63 TO ADJUSTED 63 USG CORPORATION CONSOLIDATED 63 INC. AND SUBSIDIARIES UNAUDITED 63 UNIVERSAL CORPORATION AND SUBSIDIARIES 63 LEHMAN BROTHERS HOLDINGS INC. 63 SUBSIDIARIES SELECTED 63 ANSYS INC. AND 63 TO INCOME ADJUSTED 63 Unaudited Quarters Ended 63 FINANCIAL DATA 63 Quarters Ended Years 63 OPERATIONS AND 63 CONDENSED INCOME STATEMENTS 63 -MediaSyndicate.com 63 FLOWS 63 unaudited THREE MONTHS 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 SUPPLEMENTAL FINANCIAL DATA 63 Quarter Ended #/#/# [002] 63 CAPITAL ONE FINANCIAL CORPORATION 63 SHARE AMOUNTS 63 MILLIONS EXCEPT PER SHARE 63 -Primetime Emmy nominations 63 % Variance Amount 63 OPERATING SEGMENT INFORMATION 63 Unaudited THREE MONTHS 63 FUELCELL ENERGY INC. Consolidated 63 Audited Unaudited 63 OF COMPREHENSIVE INCOME 63 AMERICAN COMMERCIAL LINES INC. 63 tabular amounts 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 TO INCOME FROM 63 YTD YTD 63 AND SUBSIDIARIES SUPPLEMENTAL DATA 63 BRANDYWINE REALTY TRUST CONSOLIDATED 63 SHEET Unaudited 63 SUBSIDIARY COMPANIES 63 INC. SELECTED FINANCIAL INFORMATION 63 unaudited ASSETS Current Assets 63 AND RETAINED EARNINGS DEFICIT 63 #/#/# #/#/# #/#/# [006] 63 RECONCILIATION OF REPORTED 63 TO NET INCOME 63 Unaudited ASSETS CURRENT ASSETS 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 UNAUDITED STATEMENTS OF OPERATIONS 63 SHEETS -File Synchronization 63 ITS SUBSIDIARIES RECONCILIATION OF 63 OF OPERATIONS 62 WEST PHARMACEUTICAL SERVICES 62 PRELIMINARY AND 62 SUMMARY OF RESULTS 62 Months Ended -PAUL KRUEGER 62 Quarter Ended Six Months 62 FINANCIAL INFORMATION Unaudited 62 CONSOLIDATED SUBSIDIARIES -pause rewind replay 62 -Ben Rawlence researcher 62 CHART INDUSTRIES INC. AND 62 FREE CASH FLOW 62 WELLS FINANCIAL CORP. 62 COMPANY INC. AND SUBSIDIARIES 62 RETAINED EARNINGS 62 STERLING FINANCIAL CORPORATION 62 AND ADJUSTED DILUTED EARNINGS 62 FINANCIAL INFORMATION UNAUDITED 62 FIVE STAR QUALITY CARE 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 4th Qtr 4th Qtr 62 FORTRESS INTERNATIONAL GROUP INC. 62 Consolidated Cash Flows 62 INCOME STATEMENT Unaudited 62 CONSOLIDATED STATEMENTS OF OPERATIONS 62 SUBSIDIARIES OPERATING 62 CORPORATION CONSOLIDATED BALANCE SHEETS 62 RECONCILIATION TO 62 THREE MONTHS AND 62 FINANCIAL HIGHLIGHTS Three Months 62 CONSOLIDATED OPERATIONS 62 FINANCIAL CONDITION Dollars 62 unaudited Assets Current 62 COMBINED STATEMENTS OF OPERATIONS 62 INC. AND SUBSIDIARIES Reconciliation 62 Unaudited EARNINGS 62 NON GAAP CONDENSED CONSOLIDATED 62 INTERIM CONSOLIDATED BALANCE SHEET 62 #,# #,# [001] 62 BALANCE SHEET DATA Unaudited 62 Millions Quarter Ended 62 MONTHS ENDED DECEMBER 62 STRATEGIC DIRECTION AND 62 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 62 MEMC ELECTRONIC MATERIALS INC. 62 CONTINUED Unaudited 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 Unaudited Pro Forma 62 CURRENT Cash 62 - Assets [013] 62 YEARS ENDED DECEMBER 62 UNAUDITED FINANCIAL 62 CASH FLOW TO 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 UNAUDITED RECONCILIATION OF 62 Condensed Statement 62 VERIFONE HOLDINGS INC. AND 62 Unaudited CONSOLIDATED STATEMENT 62 TO PRO FORMA 62 TO FUNDS FROM 62 CORPORATION CONSOLIDATED 62 BALANCE SHEETS Expressed 62 CF INDUSTRIES HOLDINGS INC. 62 OPERATING EARNINGS LOSS 62 OF HARRAH 'S 62 SUPPLEMENTAL FINANCIAL 62 NON GAAP 62 Ended -Holkar Stadium 62 Unaudited Condensed Consolidated Statements 62 Third Quarter Ended 62 REDDY ICE HOLDINGS INC. 62 TOP SHIPS INC. CONSOLIDATED 62 - Unaudited [004] 62 Quarters Ended Nine Months 62 OPENINGS GROSS MARGINS EXPENSES 62 Quarter Quarter Ended 62 THE ADVISORY BOARD 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 Three Months Ended Ended 62 BUSINESS SEGMENT INFORMATION 62 ALDILA INC. AND SUBSIDIARIES 62 Months Months Ended 62 NEW YORK MELLON CORPORATION 62 THE EARNINGS RELEASE 62 OF CONTINUING OPERATIONS 62 Financial Tables Follow 62 Highlights Unaudited Dollars 62 CONSOLIDATED FINANCIAL STATEMENTS 62 OF CONSOLIDATED 62 LOSS UNAUDITED 62 audited audited 62 INC. CONDENSED STATEMENTS OF 62 GULF RESOURCES INC. AND 62 FINANCIAL DATA Unaudited 62 SUN HEALTHCARE GROUP INC. 62 Cash Flows cont'd 62 CORPORATION AND SUBSIDIARIES UNAUDITED 62 Unaudited Restated 62 AND SUBSIDIARIES CONSOLIDATED INCOME 62 Ended #/#/# #/#/# [001] 62 REPORTED NET INCOME 62 AND SIX MONTHS 62 SELECTED CONSOLIDATED 62 RECONCILIATION OF 62 MINERALS TECHNOLOGIES INC. AND 62 Period Period 62 OF OPERATIONS DATA 62 TABLES Unaudited 62 Consolidated Condensed Statement 62 CARDINAL HEALTH INC. AND 62 COMBINED AND 62 GAAP ITEMS 62 AND COMPREHENSIVE INCOME Unaudited 62 PIONEER DRILLING COMPANY 62 NON GAAP CONSOLIDATED STATEMENTS 62 FLOWS Three Months 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 SUMMARY FINANCIAL INFORMATION 62 BALANCE SHEET DATA 62 SELECTED UNAUDITED 62 SEGMENT INFORMATION Unaudited 62 INVESTORS ARE CAUTIONED AGAINST 62 FUNDS FROM OPERATIONS 62 CONSOLIDATED BALANCE SHEET Unaudited 62 THE HAIN CELESTIAL 62 CLINICAL AND 62 AMOUNTS IN THOUSANDS EXCEPT 61 Retained Earnings Unaudited 61 Assets Current Assets 61 Third Quarter Nine Months 61 PERIOD ENDED JUNE 61 SEGMENT INFORMATION 61 CORP. CONSOLIDATED BALANCE SHEETS 61 CFS BANCORP INC. 61 Summary Balance Sheets 61 AND FINANCIAL DATA 61 CONDENSED CASH FLOW 61 THE GOLDMAN SACHS 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 STORES INC. AND SUBSIDIARIES 61 Unaudited Supplemental 61 LJ INTERNATIONAL INC. 61 CONSOLIDATED FINANCIAL INFORMATION 61 AGNICO EAGLE MINES LIMITED 61 FINANCIAL HIGHLIGHTS 61 ADDITIONAL FINANCIAL INFORMATION 61 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 61 Ended Ended Ended Ended 61 EARNINGS AND 61 FOURTH QUARTER AND 61 BY SEGMENT 61 Unaudited Unaudited Three Months 61 - ASSETS Unaudited [002] 61 EARNINGS PER SHARE 61 INC. AND SUBSIDIARIES CONDENSED 61 EVERCORE PARTNERS INC. CONDENSED 61 MEASURES Unaudited 61 UNAUDITED 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 Unaudited CURRENT ASSETS Cash 61 INC. Consolidated 61 Unaudited Three Months 61 ORACLE CORPORATION Q1 FISCAL 61 DISCUSSION AND ANALYSIS 61 Unaudited ASSETS Current 61 CSP INC. AND 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 ZEBRA TECHNOLOGIES CORPORATION CONSOLIDATED 61 FNB CORPORATION Unaudited Dollars 61 QUARTER ENDED YEAR ENDED 61 - Assets [003] 61 Unaudited ASSETS Current Assets 61 Second Quarter Ended 61 Unaudited Assets Current 61 AND OPERATING HIGHLIGHTS 61 TELETECH HOLDINGS INC. AND 61 Highlights Three Months 61 VARIAN INC. AND SUBSIDIARY 61 ORACLE CORPORATION Q2 FISCAL 61 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 61 ASSETS Unaudited Current Assets 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 61 INABILITY TO COMPLY WITH 61 UNAUDITED RESULTS 61 PERIODS ENDED DECEMBER 61 ESCO TECHNOLOGIES INC. AND 61 Variance Variance 61 AUDITED 61 Per Share Quarter Ended 61 CONSOLIDATED EARNINGS 61 CHINA HOUSING & 61 UNITED FINANCIAL BANCORP 61 REVENUE AND 61 Unaudited ASSETS 61 Unaudited Audited Assets 61 RELIANCE ON FORWARD LOOKING 61 KEY PERFORMANCE INDICATORS 61 SUBSIDIARIES NOTES 61 INCOME UNAUDITED Dollars 61 AVERAGE BALANCE SHEET 61 RESULTS OF OPERATIONS 61 = DilutRONEN 61 EOG RESOURCES INC. SUMMARY 61 AND RECONCILIATIONS 61 ORACLE CORPORATION Q3 FISCAL 61 FINANCIAL HIGHLIGHTS unaudited 61 Unaudited Quarter Ended 61 HOLDINGS INC. Consolidated Statements 61 OF NET INCOME 61 OPERATIONS UNAUDITED IN THOUSANDS 61 unaudited ASSETS Current 61 SELECTED FINANCIAL DATA Unaudited 61 #/#/# #/#/# - [002] 61 FLOWS Dollars 61 Unaudited Audited 61 UNAUDITED UNAUDITED 61 KELLY SERVICES INC. 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 AND COMPREHENSIVE LOSS 61 PER SHARE AMOUNTS Unaudited 61 Balance Sheet unaudited 61 ASSETS Unaudited 61 Months Ended Ended Ended 61 - Dollars [008] 61 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED