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(Click for frequent words.) 80 Operations Unaudited Dollars 80 OF CASH FLOWS Unaudited 80 OF INCOME UNAUDITED 79 CONSOLIDATED BALANCE SHEETS unaudited 79 Balance Sheets Dollars 79 OPERATIONS UNAUDITED 79 EARNINGS UNAUDITED 79 OF OPERATIONS unaudited 79 INCOME UNAUDITED 79 Financial Condition Dollars 79 FLOWS UNAUDITED 79 OF INCOME Unaudited 79 OF OPERATIONS Dollars 79 Operations Unaudited Amounts 79 OPERATIONS Amounts 79 INFORMATION UNAUDITED 79 CASH FLOWS unaudited 79 Operations Amounts 78 SUBSIDIARIES Condensed Consolidated Statements 78 SUBSIDIARIES Consolidated Statements 78 OF CASH FLOWS UNAUDITED 78 Balance Sheets unaudited 78 INCOME Unaudited 78 OF CASH FLOWS Dollars 78 unaudited Six Months 78 CONSOLIDATED AND 78 BALANCE SHEETS Amounts 78 DATA unaudited 78 Unaudited Six Months 78 Cash Flow Unaudited 78 Balance Sheets Unaudited 77 OPERATIONS unaudited 77 SHEETS Dollars 77 DATA Dollars 77 EARNINGS unaudited 77 OF INCOME unaudited 77 Cash Flows Three Months 77 unaudited Amounts 77 SUBSIDIARIES Consolidated Balance Sheets 77 UNAUDITED Dollars 77 STATEMENTS OF INCOME UNAUDITED 77 BALANCE SHEETS unaudited 77 CASH FLOWS Unaudited 77 SELECTED FINANCIAL AND 77 Income Unaudited Dollars 77 AND COMPREHENSIVE INCOME 77 STATEMENTS OF OPERATIONS Dollars 77 Unaudited Twelve Months 77 OF INCOME 77 SHEETS UNAUDITED 77 STATEMENTS OF OPERATIONS UNAUDITED 77 SHEETS unaudited 77 IN THOUSANDS EXCEPT PER 77 DATA Unaudited 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 Sheets unaudited 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 STATEMENTS OF OPERATIONS Amounts 77 SUBSIDIARIES Reconciliation 77 DATA UNAUDITED 76 GAAP FINANCIAL INFORMATION 76 EARNINGS Unaudited 76 SELECTED FINANCIAL DATA 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 GAAP FINANCIAL MEASURES 76 SHEETS Amounts 76 BALANCE SHEETS UNAUDITED 76 STATEMENTS OF OPERATIONS Unaudited 76 OF OPERATIONS IN THOUSANDS 76 AND SUBSIDIARIES Consolidated Statements 76 BALANCE SHEETS Dollars 76 INCOME unaudited 76 FLOWS unaudited 76 -Hattar 76 TO ADJUSTED EBITDA 76 SUBSIDIARIES RECONCILIATION OF 76 Unaudited Nine Months 76 Unaudited -CMVs 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 STATEMENTS OF OPERATIONS unaudited 76 STATEMENTS OF FINANCIAL CONDITION 76 FLOWS Unaudited 76 -Woronoco 76 SUBSIDIARIES Condensed Consolidated Balance 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 OPERATIONS Dollars 76 CONDENSED STATEMENTS OF INCOME 76 QUARTERS ENDED 76 OF OPERATIONS FOR 76 Unaudited Dollars 76 PARK OHIO HOLDINGS 76 Sheets Unaudited Dollars 76 unaudited Nine Months 76 UNAUDITED Amounts 76 SELECTED FINANCIAL INFORMATION 76 OF INCOME AND OTHER 76 OF OPERATIONS UNAUDITED 76 STATEMENTS OF CONSOLIDATED INCOME 76 CONSOLIDATED BALANCE SHEETS Amounts 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 Condensed Statement 76 SUMMARY OF OPERATIONS 76 OPERATIONS Unaudited 75 OF CASH FLOWS unaudited 75 STATEMENT OF OPERATIONS 75 SUBSIDIARIES 75 RECONCILIATION OF NON GAAP 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 Financial Condition Unaudited Dollars 75 CONSOLIDATED INCOME STATEMENTS 75 TO NON GAAP MEASURES 75 Cash Flows Unaudited 75 OF OPERATIONS AND COMPREHENSIVE 75 OPERATIONS AND COMPREHENSIVE 75 AND YIELDS UNAUDITED 75 Cash Flows Amounts 75 Sheet Data 75 INCOME Dollars 75 GAAP MEASURES 75 Year Ended Ended 75 CONDENSED CONSOLIDATED 75 INC. Condensed Consolidated Statements 75 SUBSIDIARIES RESULTS 75 IN THOUSANDS 75 CORNING INCORPORATED AND SUBSIDIARY 75 STATEMENT OF CASH FLOWS 75 unaudited -Nesha Starcevic 75 -MediaSyndicate.com 75 THIS SCHEDULE 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 BALANCE SHEET Unaudited 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 CORP. CONSOLIDATED STATEMENTS OF 75 Deficit Unaudited 75 DOLLARS IN THOUSANDS 75 Months Months Ended 75 INFORMATION Unaudited 75 STATEMENTS OF INCOME Unaudited 75 Unaudited Third Quarter 75 FINANCIAL RESULTS RECONCILIATION OF 75 FINANCIAL DATA UNAUDITED 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 OPERATIONS Three Months 75 GAAP TO ADJUSTED 75 RECONCILIATIONS Unaudited 75 DUPONT FABROS TECHNOLOGY INC. 75 NCI BUILDING SYSTEMS INC. 75 Six Months Six Months 75 INCOME Three Months 75 CONSECO INC. AND SUBSIDIARIES 75 Thousands Unaudited 75 SUBSIDIARY Consolidated Statements 75 AND SUBSIDIARIES Consolidated Balance 75 AND DEFICIT unaudited 75 Sheets Amounts 75 Unaudited Supplemental 75 FINANCIAL INFORMATION unaudited 75 Cash Flows Expressed 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 Income Unaudited Amounts 75 GREIF INC. AND SUBSIDIARY 75 Unaudited Fourth Quarter 75 OF OPERATIONS Unaudited 74 SHEETS Unaudited 74 Cash Flows Unaudited Expressed 74 INC. AND SUBSIDIARIES 74 OF EARNINGS UNAUDITED 74 Summary Unaudited 74 Retained Earnings Deficit 74 -SunLive 74 CASH FLOW TO 74 Cash Flows Unaudited Amounts 74 - Unaudited [011] 74 STATEMENTS OF FINANCIAL POSITION 74 Condensed Income 74 STATEMENTS OF CASH FLOW 74 Highlights Unaudited 74 OF NON GAAP 74 ENDED MARCH 74 Dollars Unaudited 74 SUBSIDIARIES UNAUDITED 74 Fourth Quarter Ended 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 CONSOLIDATED STATEMENT OF CASH 74 - Unaudited [004] 74 OPERATING STATISTICS Three Months 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES Condensed Consolidated 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 Nine Months Nine Months 74 CONSOLIDATED STATEMENT OF 74 EXCEPT SHARE AND 74 INC. CONDENSED 74 AND FUNDS FROM 74 CASH FLOWS UNAUDITED 74 Three Months Ended Ended 74 Sheets Unaudited 74 CONDENSED STATEMENT OF OPERATIONS 74 Cash Flows UNAUDITED 74 IN THOUSANDS EXCEPT FOR 74 OF INCOME FOR 74 CONDENSED BALANCE SHEETS 74 OF CHANGES IN 74 Summary Balance Sheet 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 OPERATING INFORMATION 74 BALANCE SHEETS Unaudited 74 CONSOLIDATED CASH FLOWS 74 CONDENSED STATEMENTS OF CASH 74 OF FINANCIAL POSITION 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 2nd Qtr 1st Qtr 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 Three Months Twelve Months 74 NET INCOME TO ADJUSTED 74 INC. AND SUBSIDIARIES Consolidated 74 Cash Flows Six Months 74 REPORTED GAAP 74 -Laurette Taylor 74 PINNACLE FINANCIAL PARTNERS INC. 74 STATEMENTS Unaudited 74 Unaudited -immanent 74 Successor Predecessor 74 Consolidated Condensed Balance Sheet 74 CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 USA MOBILITY INC. 74 PRO FORMA 74 OF FINANCIAL CONDITION 74 GAAP RECONCILIATION 74 ENDED SIX MONTHS ENDED 74 CORP. AND SUBSIDIARIES 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 Third Quarter Ended Nine 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 FINANCIAL INFORMATION UNAUDITED 74 AND RETAINED EARNINGS 74 CASH FLOWS Unaudited Dollars 74 THREE MONTHS ENDED SEPTEMBER 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 THREE MONTHS ENDED DECEMBER 74 Consolidated Balance Sheets Unaudited 74 INCOME LOSS 74 3rd Qtr 2nd Qtr 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 AND COMPREHENSIVE INCOME UNAUDITED 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 FINANCIAL HIGHLIGHTS Unaudited 73 GAAP MEASURES Unaudited 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 SUMMARY OF OPERATING RESULTS 73 AND THREE MONTH 73 - ASSETS Current Assets [002] 73 EARNINGS Dollars 73 FINANCIAL HIGHLIGHTS Dollars 73 CONSOLIDATED BALANCE SHEETS Dollars 73 Quarters Ended Nine Months 73 Condensed Consolidated Balance Sheet 73 OF CASH FLOWS 73 STATEMENTS OF 73 FUNDS FROM OPERATIONS 73 BALANCE SHEETS ASSETS 73 Months Months 73 ENDED JUNE 73 SEGMENT RESULTS 73 AND EARNINGS PER 73 Retained Earnings unaudited 73 INTEREST TAXES DEPRECIATION AND 73 OF EARNINGS Unaudited 73 SUPPLEMENTAL INFORMATION 73 OF OPERATIONS Amounts 73 FINANCIAL AND 73 Successor Successor 73 SUBSIDIARIES SEGMENT 73 INCOME GLOBAL PAYMENTS 73 -megapixels 3x optical zoom 73 unaudited THREE MONTHS 73 Unaudited THREE MONTHS 73 DATA Unaudited Dollars 73 OF INCOME Amounts 73 ENDED SEPTEMBER 73 Cash Flows Unaudited Dollars 73 Dollars Except 73 FINANCIAL DATA 73 SUBSIDIARIES HISTORICAL TRENDS 73 STATISTICS Unaudited 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 AND SUBSIDIARIES 73 AND OPERATING DATA 73 UNAUDITED IN THOUSANDS 73 IN SHAREHOLDERS EQUITY 73 INCOME FOR 73 Consolidated Cash Flows 73 Unaudited Pro Forma 73 Unaudited Second Quarter 73 STATEMENTS OF EARNINGS Unaudited 73 Balance Sheets Amounts 73 Cash Flows cont'd 73 STATEMENTS OF CASH FLOWS 73 Cash Flows Nine Months 73 STATEMENTS OF CONSOLIDATED 73 - Unaudited [003] 73 BALANCE SHEETS AS 73 STATEMENTS OF INCOME 73 STATEMENT OF EARNINGS 73 FINANCIAL CONDITION Unaudited 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 Twelve Twelve Months 73 Ended Ended Ended Ended 73 UNAUDITED UNAUDITED 73 BUSINESS SEGMENT INFORMATION Unaudited 73 MINERALS TECHNOLOGIES INC. AND 73 OF EARNINGS 73 AND RECONCILIATION OF 73 BALANCE SHEET INFORMATION 73 EBITDA RECONCILIATION 73 STATEMENTS OF EARNINGS 73 LOSS unaudited 73 STATEMENT OF OPERATIONS Unaudited 73 Shareholders Equity Unaudited 73 SELECTED GAAP MEASURES 73 THE NINE MONTHS 73 INCOME Amounts 73 INCOME AND COMPREHENSIVE 73 Months Ended Ended Ended 73 ITS SUBSIDIARIES RECONCILIATION OF 73 NINE MONTHS ENDED 73 INC. FINANCIAL HIGHLIGHTS 73 Consolidated Condensed Balance Sheets 73 PERIODS ENDED SEPTEMBER 73 CIT GROUP INC. 73 CONSOLIDATED STATEMENTS OF RETAINED 73 unaudited audited 73 THREE MONTHS ENDED SIX 73 PRO FORMA CONSOLIDATED STATEMENTS 73 INC. Condensed Consolidated Balance 73 unaudited Dollars 73 Cash Flows unaudited 73 THREE MONTHS ENDED TWELVE 73 EARNINGS Amounts 73 FINANCIAL CONDITION 72 OF INCOME AND COMPREHENSIVE 72 Months Ended Ended 72 Ended -Holkar Stadium 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 Ended - [024] 72 GAAP NET INCOME 72 Quarter Ended Nine Months 72 CV AND SUBSIDIARIES 72 GAAP TO NON 72 FINANCIAL DATA Unaudited 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 FLOWS -Yewah 72 FUELCELL ENERGY INC. Consolidated 72 INCOME Unaudited Three Months 72 CERTAIN ITEMS 72 DEARBORN BANCORP INC. AND 72 ENDED ENDED 72 Ended - [014] 72 SUBSIDIARIES STATEMENTS OF 72 THREE MONTHS ENDED MARCH 72 NON GAAP RECONCILIATION 72 OPERATIONS Unaudited Three Months 72 Months Ended -A.Cole 72 INCOME UNAUDITED Three Months 72 Consolidated Balance Sheets Amounts 72 CONSOLIDATED BALANCE SHEET Unaudited 72 UNAUDITED AUDITED 72 OPERATIONS FOR 72 NINE MONTHS ENDED SEPTEMBER 72 INC. CONSOLIDATED STATEMENT OF 72 SUPPLEMENTAL DATA 72 INCOME AND RETAINED 72 FREE CASH FLOW 72 Pro Forma Pro Forma 72 INC. Consolidated Statements 72 Subsidiaries Unaudited Consolidated Statements 72 IN QUARTERLY FINANCIAL 72 Twelve Months Ended Ended 72 RECONCILIATION Unaudited 72 CONSOLIDATED STATEMENT OF INCOME 72 TWELVE MONTHS ENDED DECEMBER 72 HEWLETT PACKARD COMPANY 72 CONDENSED BALANCE SHEETS Dollars 72 Selected Balance Sheet 72 Balance Sheet Unaudited 72 Quarters Ended Years 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 Three Months Months 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 EARNINGS AND RETAINED 72 RECONCILIATIONS 72 STATEMENT OF INCOME 72 INFORMATION Dollars 72 SHEET UNAUDITED 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 ORACLE CORPORATION Q1 FISCAL 72 CONSOLIDATED FINANCIAL STATEMENTS 72 Three Months Three Months 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 GAAP NET LOSS 72 SUBSIDIARIES Consolidated Statement 72 AND DEFICIT 72 -Radiation Effects Research 72 Selected Financial Condition 72 IMPACT OF NON 72 OPERATING RESULTS 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 HIGHLIGHTS Unaudited 72 FINANCIAL MEASURES 72 CASH FLOWS 72 Unaudited Restated 72 Ended Nine 72 Ended - [013] 72 4th Qtr 3rd Qtr 72 Weeks Ended Ended Ended 72 CONDENSED CONSOLIDATED RESULTS 72 BALANCE SHEETS Unaudited Dollars 72 TO NON GAAP 72 Ended - [016] 72 IN THOUSANDS EXCEPT SHARE 72 Months Ended Months Ended 72 - Unaudited [013] 72 RECONCILIATION TO 72 OPERATIONS IN THOUSANDS 72 CONSOLIDATED RESULTS 72 BALANCE SHEET DATA Unaudited 72 SUBSIDIARIES CONSOLIDATED 72 Fiscal Quarter Ended 72 THOUSANDS EXCEPT PER SHARE 72 OPERATING DATA 72 Fourth Quarter Ended Twelve 72 -UNITED RENTALS 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 INC. UNAUDITED 72 OF OPERATIONS AND DEFICIT 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 -Sureños 71 - Assets [003] 71 FINANCIAL INFORMATION 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 SIX MONTHS ENDED JUNE 71 - unaudited [001] 71 EARNINGS UNAUDITED DOLLARS IN 71 THE THREE MONTHS 71 Condensed Consolidated Income 71 BALANCE SHEETS IN THOUSANDS 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 BY SEGMENT UNAUDITED 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 INFORMATION Unaudited Three Months 71 CORP. CONSOLIDATED BALANCE SHEETS 71 MONTHS ENDED 71 AND SUBSIDIARIES CALCULATION OF 71 OF OPERATIONS DATA 71 Ended - [027] 71 Nine Months Ended Ended 71 INC. STATEMENT OF 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 SUN BANCORP INC. AND 71 Unaudited Thirteen 71 GAAP MEASURES TO NON 71 DANIER LEATHER INC. CONSOLIDATED 71 IN THOUSANDS OF 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 SUBSIDIARY COMPANIES 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARIES Reconciliation 71 RECONCILIATION OF OPERATING INCOME 71 ENDED DECEMBER 71 INC AND SUBSIDIARIES 71 SHEETS AS 71 ASSETS Unaudited 71 -Andrea Seabrook 71 Three Months Ended - 71 Unaudited Audited 71 CORPORATION Condensed Consolidated Statements 71 CONSOLIDATED BALANCE SHEET DATA 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 Unaudited Quarter Ended 71 SEGMENT ANALYSIS 71 Ended Three Months 71 # -GT2 RS 71 CONDENSED CONSOLIDATED STATEMENT OF 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 PRO FORMA RESULTS 71 Months Ended -Ajax goalkeeper Maarten 71 TO CONSOLIDATED FINANCIAL 71 Ended - [012] 71 Six Months Ended Ended 71 CONSOLIDATED OPERATIONS UNAUDITED 71 Ended - [028] 71 REDDY ICE HOLDINGS INC. 71 INC. CONSOLIDATED BALANCE SHEET 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 GLOBAL PAYMENTS INC. AND 71 EXCEPT PER SHARE AMOUNTS 71 FINANCIAL SUMMARY 71 TO INCOME FROM 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Twelve Months Twelve Months 71 RETAINED EARNINGS 71 LOSS AND COMPREHENSIVE 71 Subsidiaries Consolidated Balance Sheets 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 OPERATIONS AND DEFICIT 71 FINANCIAL HIGHLIGHTS unaudited 71 Three Month Periods 71 Deficit unaudited 71 BY OPERATING SEGMENT 71 1ST QTR 2ND QTR 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 FINANCIAL MEASURE 71 NET INCOME TO 71 SHEETS IN THOUSANDS 71 INC. CONDENSED CONSOLIDATED BALANCE 71 Six Months Months 71 SEGMENT INFORMATION Unaudited 71 VERIFONE HOLDINGS INC. AND 71 AND SUBSIDIARIES Segment 71 Ended Ended Ended 71 SUBSIDIARIES NON GAAP 71 - Unaudited [002] 71 BALANCE SHEET DATA 71 OF COMPREHENSIVE INCOME 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 FLOWS FOR 71 COF FINANCIAL & 71 RECONCILIATION BETWEEN GAAP 71 Period Period 71 Sheet Unaudited 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 ASIAINFO HOLDINGS INC. CONDENSED 71 CONDENSED 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 INTERIM CONSOLIDATED STATEMENTS OF 71 SELECTED OPERATING DATA 71 Three Months Months Ended 71 OF INCOME Dollars 71 AND THREE MONTHS 71 CONTINUED Unaudited 71 Income Loss Unaudited 71 IN MILLIONS EXCEPT PER 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 RLI CORP. 71 unaudited - 71 INCOME AND OTHER 71 THREE MONTHS ENDED JUNE 71 - unaudited [005] 71 Fourth Quarter Twelve Months 71 AND COMPREHENSIVE INCOME LOSS 71 Month Period Ended 71 Nine Months Ended Nine 71 Unaudited Condensed Consolidated Statements 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 Third Quarter Nine Months 71 AND SUPPLEMENTAL INFORMATION 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 SUBSIDIARIES BUSINESS SEGMENT 70 amounts Quarter Ended 70 NEW YORK MELLON CORPORATION 70 Ended -Peripheral vascular disease 70 & STATISTICAL SUMMARY 70 OF RETAINED EARNINGS 70 Comparative Condensed Consolidated Statements 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 UNAUDITED THREE MONTHS ENDED 70 OPERATIONS UNAUDITED Three Months 70 Second Quarter Six Months 70 EARNINGS PER SHARE 70 RECONCILIATION OF REPORTED 70 Ending Ending 70 Unaudited Consolidated Statements 70 AND ADJUSTED DILUTED EARNINGS 70 Unaudited Consolidated Statement 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 Quarter Ended Six Months 70 BUSINESS SEGMENT 70 Ended - [023] 70 RECONCILIATION OF 70 Nine Months Three Months 70 UNAUDITED 70 EARNINGS LOSS 70 SUBSIDIARIES SEGMENT INFORMATION 70 EXCEPT PER SHARE DATA 70 INC. AND SUBSIDIARIES Reconciliation 70 Subsidiaries Unaudited 70 Predecessor Successor 70 INC. CONSOLIDATED 70 OPERATING HIGHLIGHTS 70 COMPREHENSIVE INCOME UNAUDITED 70 FMC CORPORATION AND 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 CONSOLIDATED BALANCE SHEET 70 STATEMENTS OF OPERATIONS 70 AND SUBSIDIARY Condensed Consolidated 70 Operations unaudited 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 - Unaudited [016] 70 Six Month Periods 70 Retained Earnings Unaudited 70 Condensed Balance Sheets 70 -Ben Rawlence researcher 70 INC. CONDENSED STATEMENTS OF 70 Condensed Balance Sheet 70 SUPPLEMENTAL FINANCIAL DATA 70 Highlights Unaudited Dollars 70 AND COMBINED STATEMENTS 70 BY SEGMENT Unaudited 70 OPERATING RESULTS BY 70 Unaudited ASSETS 70 Sheets Dollars 70 RECONCILIATION OF EBITDA 70 SHEETS Unaudited Dollars 70 Periods Ended 70 SUBSIDIARIES Unaudited 70 INC. STATEMENTS OF 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 Quarter Ended Quarter Ended 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 Subsidiaries CONSOLIDATED BALANCE SHEETS 70 FINANCIAL RESULTS SUPPLEMENTAL 70 INCOME STATEMENT 70 RECONCILIATION OF GAAP 70 Unaudited - [001] 70 CONSOLIDATED STATEMENTS OF INCOME 70 -Chip Maxfield 70 SEGMENTS UNAUDITED Amounts 70 MARTIN MIDSTREAM PARTNERS LP 70 TO NET INCOME 70 UNAUDITED PRO FORMA 70 Quarter Quarter Ended 70 FINANCIAL HIGHLIGHTS Three Months 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 ADC TELECOMMUNICATIONS INC. AND 70 Average Balances 70 -Name Directory DND 70 ROLLINS INC. AND SUBSIDIARIES 70 FINANCIAL MEASURES Unaudited 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 Nine Month Periods 70 Highlights unaudited 70 OF CONSOLIDATED 70 AND DECEMBER 70 TELETECH HOLDINGS INC. AND 70 -Quarriers 70 Three Months Six Months 70 Second Quarter Ended 70 Ended - [026] 70 AND COMPREHENSIVE INCOME Unaudited 70 Ended #/#/# #/#/# [001] 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 TO PRO FORMA 70 EARNINGS BEFORE INTEREST TAXES 70 Data Unaudited Amounts 70 TO PROJECTED NON 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 CONSOLIDATED OPERATIONS 70 CONSOLIDATED STATEMENTS OF CASH 70 SHARE AMOUNTS 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 Subsidiaries Condensed Consolidated Balance 70 RYDER SYSTEM INC. AND 70 BUSINESS SEGMENT DATA 70 OF OPERATIONS THREE MONTHS 70 unaudited Twelve Months 70 AVERAGE BALANCE SHEET 70 DIME COMMUNITY BANCSHARES INC. 70 SUMMARY FINANCIAL INFORMATION 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 INDUSTRIES INC. AND SUBSIDIARIES 70 - Assets [015] 70 PAYNE INC. Unaudited 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 NON GAAP RECONCILIATIONS 70 CONSOLIDATED ADJUSTED PRO FORMA 70 Balance Sheet Highlights 70 HUMAN SCIENCES INC. Condensed 70 FINANCIAL CONDITION Dollars 70 SHEET Unaudited 70 DICE HOLDINGS INC. 70 SUPPLEMENTAL OPERATING DATA 70 Condensed Balance Sheets Unaudited 70 DEERFIELD CAPITAL CORP. AND 70 Thirteen Weeks Ended 70 Unaudited Condensed Consolidated Balance 70 Unaudited Quarters Ended 70 Restated Restated 70 SHEETS Expressed 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 CONDENSED BALANCE SHEET 70 Condensed Consolidated Statement 70 VARIAN INC. AND SUBSIDIARY 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 AND NON GAAP 70 Quarter Ended Ended 70 Ended Ended #/#/# #/#/# 70 FINANCIAL MEASURES TO 70 Unaudited DOLLARS IN 70 Ended - [007] 70 -UH Manoa Chancellor 70 Months Ended -Warren Zevon Werewolves 70 SUPPLEMENTAL NON GAAP 70 GATEHOUSE MEDIA INC. AND 70 FINANCIAL STATEMENTS 70 ESCO TECHNOLOGIES INC. AND 70 Consolidated Condensed Statement 70 Weeks Weeks Ended 70 Selected Consolidated Balance 70 unaudited -PULMICORT 70 Preliminary Condensed Consolidated 70 RECONCILIATIONS OF 70 Three Months Nine Months 70 FLOWS unaudited Three 70 NET LOSS TO 70 Unaudited Amounts 69 Nine Months Months 69 - ASSETS [014] 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 YTD YTD 69 OPERATIONS UNAUDITED Amounts 69 INC. RECONCILIATION OF 69 -Hendrex 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 OF INCOME LOSS 69 OF CONTINUING OPERATIONS 69 UNAUDITED STATEMENTS OF OPERATIONS 69 AIR PRODUCTS AND 69 CASH FLOWS FOR 69 PIONEER DRILLING COMPANY 69 Third Quarter Ended 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 UNAUDITED Three Months 69 UNIVERSAL TECHNICAL INSTITUTE INC. 69 EAST WEST BANCORP 69 SHEET DATA 69 BY SEGMENT 69 LOSS Unaudited 69 1st Qtr 4th Qtr 69 RECONCILIATION OF FREE 69 INC. Consolidated Balance Sheets 69 SUBSIDIARIES SELECTED 69 SHEETS ASSETS 69 TO ADJUSTED 69 unaudited Quarter Ended 69 YEAR ENDED DECEMBER 69 CORPORATION CONSOLIDATED 69 unaudited ASSETS 69 Ended - [003] 69 AMERICAN COMMERCIAL LINES INC. 69 Highlights Three Months 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 #/#/# #/#/# #/#/# [006] 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 OTHER FINANCIAL INFORMATION 69 UNAUDITED CONDENSED 69 LIMITED AND SUBSIDIARIES 69 INCOME STATEMENTS 69 SELECTED CONSOLIDATED FINANCIAL 69 NON GAAP CONSOLIDATED STATEMENTS 69 UNAUDITED RECONCILIATION OF 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 SPX CORPORATION AND 69 INC. SUMMARY OF 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 Qtr Ended 69 INC. SELECTED 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 UNITED STATES STEEL CORPORATION 69 UNAUDITED FOR 69 PERIODS ENDED JUNE 69 CASH FLOWS FROM OPERATING 69 INC. CONSOLIDATED BALANCE SHEETS 69 NON GAAP FINANCIAL INFORMATION 69 TO NET CASH 69 LOSS UNAUDITED 69 LOSS TO ADJUSTED 69 COMPANY AND SUBSIDIARIES 69 Millions Quarter Ended 69 -Ezgulik 69 OPERATING DATA Quarter Ended 69 Tabular amounts 69 Continuing Operations Unaudited 69 COFFEE HOLDING CO. INC. 69 SELECTED BALANCE SHEET DATA 69 PROPERTY EBITDA 69 COMPREHENSIVE LOSS 69 Cash Flows Twelve Months 69 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 69 Highlights Dollars 69 HUDSON HIGHLAND GROUP INC. 69 THE THREE MONTH 69 INC. SELECTED FINANCIAL INFORMATION 69 Condensed Consolidated Balance Sheets 69 INC. RECONCILIATION OF NON 69 CHANGES IN SHAREHOLDERS EQUITY 69 KULICKE & 69 INCOME STATEMENT DATA 69 FLOWS Amounts 69 LOSS AND DEFICIT 69 Assets Current Assets 69 Subsidiaries Supplemental Financial 69 AND RECONCILIATION 69 INC. BALANCE SHEETS 69 ORIENT EXPRESS HOTELS LTD 69 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 LORAL SPACE & 69 Ended Months Ended 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 SUBSIDIARIES FINANCIAL INFORMATION 69 THREE MONTHS ENDED NINE 69 Subsidiaries Unaudited Condensed Consolidated 69 - unaudited [008] 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 -firewall router 69 TEXAS INDUSTRIES INC. AND 69 CASH FLOW Unaudited 69 Subsidiaries Summary 69 Nine Months Ending 69 Unaudited Condensed 69 - unaudited [002] 69 CONSOLIDATED OPERATING RESULTS 69 2nd Qtr 3rd Qtr 69 Condensed Statements 69 NON GAAP CONDENSED CONSOLIDATED 69 CONSOLIDATED CONDENSED STATEMENT OF 69 THREE MONTH AND 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 NON GAAP FINANCIAL MEASURES 69 Audited Unaudited 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 INC. CONDENSED BALANCE SHEETS 69 INC. SELECTED FINANCIAL DATA 69 RMB RMB 69 OF OPERATIONS Three Months 69 Quarters Ended Six Months 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 AMOUNTS IN THOUSANDS 69 - QuDaniel Lipšic 68 THE ADVISORY BOARD 68 STATEMENTS OF LOSS 68 INC. Unaudited 68 THE YEARS ENDED 68 BALANCE SHEET 68 CORPORATION CONSOLIDATED BALANCE SHEET 68 # -b Reflects 68 CONSOLIDATED FINANCIAL DATA 68 BUSINESS SEGMENT INFORMATION 68 ASSETS unaudited 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 -Keops 68 SELECTED CONSOLIDATED 68 Successor Combined 68 Subsidiaries Condensed Consolidated Statements 68 NON GAAP 68 ABINGTON BANCORP INC. UNAUDITED 68 Unaudited Consolidated Condensed 68 - u1g 7a 68 - -Page 1C 68 Ended - [005] 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 GAAP EARNINGS 68 STERLING FINANCIAL CORPORATION 68 - Unaudited UnauditWatercutter 68 Quarters Ended 68 OF CASH FLOWS Amounts 68 NON GAAP MEASURES UNAUDITED 68 AND CONSOLIDATED SUBSIDIARIES 68 LOSS TO NON 68 Year Ended -Hydroelectric Facility 68 SUMMARY OF RESULTS 68 CSP INC. AND 68 OPERATIONS AND 68 Income Unaudited 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 Quarter Ended Year 68 Percent Percent 68 PACKETEER INC. CONDENSED CONSOLIDATED 68 Fiscal Quarters Ended 68 PRELIMINARY AND 68 Balance Sheet Summary 68 Ended Twelve Months Ended 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 UNAUDITED Twelve Months 68 AND ADJUSTED EBITDA 68 Ended - [020] 68 CONSOLIDATED EARNINGS 68 FROM CONTINUING OPERATIONS 68 UNAUDITED Six Months 68 Months Ended -o holics 68 Ended - [009] 68 EOG RESOURCES INC. SUMMARY 68 TO NET LOSS 68 Ended - [017] 68 AMEREN CORPORATION AEE CONSOLIDATED 68 THREE MONTHS ENDED - 68 THREE MONTHS ENDED 68 FINANCIAL MEASURES UNAUDITED 68 AND PER SHARE 68 EARNINGS SUMMARY 68 INC. CONSOLIDATED STATEMENTS OF 68 FINANCIAL HIGHLIGHTS Continued 68 NATIONAL FUEL GAS COMPANY 68 Subsidiaries Three Months 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 QUARTERLY RESULTS 68 AND FINANCIAL DATA 68 Average Balance 68 CFS BANCORP INC. 68 Ended Twelve 68 Ended - [022] 68 DOLLARS IN THOUSANDS EXCEPT 68 CASH FLOWS Expressed 68 SHEET DATA UNAUDITED 68 NESS TECHNOLOGIES INC. AND 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 Pro Forma Operating 68 TWELVE MONTHS 68 Twelve Months Months 68 Ended - [010] 68 Unaudited Assets Current 68 SHEET INFORMATION 68 MEASURES Unaudited 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 RESULTS TO NON 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 - Unaudited [012] 68 AXT INC. CONDENSED CONSOLIDATED 68 Ended - [018] 68 Ended -Esther Takeuchi 68 #/#/# #/#/# - [002] 68 REPORTED NET INCOME 68 AS ADJUSTED 68 ODYSSEY HEALTHCARE INC. AND 68 DATA Three Months 68 Twelve Months Ended Twelve 68 MONTHS ENDED DECEMBER 68 Twelve Months Three Months 68 OF NET INCOME 68 STEWART ENTERPRISES INC. AND 68 Adjustment Non GAAP 68 GROUP INC. AND SUBSIDIARIES 68 EARNINGS DEFICIT 68 TO CONSOLIDATED 68 AND ITS SUBSIDIARIES CONDENSED 68 # -loudly protested 68 FLOWS Unaudited Three Months 68 -Lighting Designers 68 COMPANY CONSOLIDATED STATEMENTS OF 68 INCOME UNAUDITED Dollars 68 ADJUSTED NET INCOME 68 THE PERIODS ENDED 68 OTHER FINANCIAL DATA 68 - ASSETS [003] 68 SUBSIDIARIES RECONCILIATION OF NON 68 SELECTED FINANCIAL DATA Unaudited 68 Months Ended Nine Months 68 Ended - [008] 68 BASIC AND DILUTED LOSS 68 LIZ CLAIBORNE INC. RECONCILIATION 68 CONSOLIDATED SUBSIDIARIES 68 AMERICAN GREETINGS CORPORATION 68 4th Qtr 4th Qtr 68 Data Unaudited Dollars 68 FLOW STATEMENTS 68 AVERAGE BALANCES 68 CONSOLIDATED OPERATING 68 Months Ended -PAUL KRUEGER 68 SPECIAL ITEMS 68 CHART INDUSTRIES INC. AND 68 #/#/# #/#/# #/#/# [004] 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 PER SHARE AMOUNTS Unaudited 68 CHEMICALS INC. 68 FORWARD AIR 68 SHEETS -File Synchronization 68 GAAP BASIS 68 INTERIM CONSOLIDATED STATEMENT OF 68 EXCEPT SHARE DATA 68 - unaudTotalBlock 68 CONTINENTAL AIRLINES INC. AND 68 FINANCIAL RESULTS 68 SHARE Unaudited 68 FLOWS IN THOUSANDS 68 Operations Unaudited 68 CARDINAL HEALTH INC. AND 68 - -Ranjit Kamble 68 Selected Operating 68 Unaudited Expressed 68 - Unaudited [010] 68 INC. SUMMARY