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(Click for frequent words.) 82 Consolidated Statements 76 Condensed Consolidated Balance Sheets 75 Condensed Statements 74 Condensed Consolidated Statement 74 Consolidated Statement 72 Unaudited Condensed Consolidated Statements 72 Condensed Statement 70 Unaudited Consolidated Statements 69 CONDENSED CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF OPERATIONS 69 CONSOLIDATED STATEMENTS OF OPERATIONS 68 CONDENSED CONSOLIDATED BALANCE SHEETS 67 Non GAAP Condensed Consolidated 67 OF OPERATIONS 67 CONDENSED CONSOLIDATED STATEMENT OF 67 Consolidated Condensed Statement 67 OF OPERATIONS unaudited 67 FINANCIAL MEASURES 67 SUBSIDIARIES Condensed Consolidated Statements 67 Condensed Consolidated 67 Consolidated Condensed Statements 66 Consolidated Balance Sheets 66 Unaudited 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 Subsidiaries Condensed Consolidated Statements 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 OPERATIONS unaudited 66 OPERATIONS Unaudited 66 OF INCOME Unaudited 66 EARNINGS Unaudited 66 OF OPERATIONS Unaudited 66 AND SUBSIDIARIES Consolidated Statements 65 Operations Amounts 65 STATEMENTS OF OPERATIONS unaudited 65 CONSOLIDATED STATEMENTS OF INCOME 65 UNAUDITED 65 Unaudited Pro Forma 65 Highlights Unaudited 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 OF INCOME 65 condensed consolidated statements 65 EARNINGS UNAUDITED 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 INC. Condensed Consolidated Statements 65 STATEMENT OF OPERATIONS 64 Subsidiaries Consolidated Statements 64 RECONCILIATION OF NON GAAP 64 Balance Sheets Unaudited 64 OPERATIONS UNAUDITED 64 GAAP MEASURES 64 STATEMENTS OF INCOME 64 Non GAAP Reconciliations 64 INC. AND SUBSIDIARIES 64 OPERATIONS Amounts 64 Income Unaudited 64 TO NON GAAP 64 DATA Unaudited 64 Consolidated Balance Sheet 64 INC. Consolidated Statements 64 Three Months Twelve Months 64 Cash Flows Dollars 64 Three Months Six Months 63 Non GAAP Consolidated Statements 63 SUBSIDIARIES Consolidated Statement 63 Comparative Condensed Consolidated Statements 63 SUBSIDIARIES 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 OF OPERATIONS Amounts 63 Condensed Consolidated Balance Sheet 63 STATEMENTS OF OPERATIONS UNAUDITED 63 IN THOUSANDS EXCEPT PER 63 Sheets Unaudited 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 SELECTED FINANCIAL DATA 63 Unaudited Consolidated Statement 63 CONSOLIDATED STATEMENTS OF CASH 63 INCOME UNAUDITED 63 GAAP FINANCIAL MEASURES 63 OF OPERATIONS UNAUDITED 63 Pro Forma Consolidated Statements 63 Consolidated Condensed Balance Sheets 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 OF CASH FLOWS 63 CONSOLIDATED BALANCE SHEETS 63 Operations unaudited 63 Consolidated Balance Sheets Unaudited 63 CONDENSED CONSOLIDATED 63 OF OPERATIONS AND COMPREHENSIVE 63 RESULTS OF OPERATIONS 63 CONSOLIDATED BALANCE SHEETS unaudited 63 Unaudited -immanent 62 Unaudited Consolidated 62 Balance Sheets 62 STATEMENTS OF INCOME Unaudited 62 EARNINGS unaudited 62 CONSOLIDATED STATEMENTS OF 62 STATEMENTS OF OPERATIONS Dollars 62 STATEMENTS OF OPERATIONS Amounts 62 CONSOLIDATED RESULTS 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 Quarter Ended Nine Months 62 Selected Consolidated 62 SUBSIDIARIES Consolidated Statements 62 SELECTED FINANCIAL INFORMATION 62 INCOME GLOBAL PAYMENTS 62 condensed consolidated financial 62 GAAP TO NON 62 FLOWS UNAUDITED 62 UNAUDITED Amounts 62 Unaudited Six Months 62 Interim Consolidated Statements 62 OF NON GAAP 62 PRO FORMA 62 STATEMENTS OF OPERATIONS Unaudited 62 amounts Unaudited 62 OF INCOME Amounts 62 SUMMARY FINANCIAL INFORMATION 62 OF INCOME unaudited 62 NON GAAP 62 CONDENSED BALANCE SHEETS 62 Subsidiaries Consolidated Statement 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 Three Months Ended Twelve 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 STATEMENTS OF INCOME UNAUDITED 62 CONDENSED STATEMENTS OF OPERATIONS 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 Three Months Nine Months 62 FINANCIAL INFORMATION 62 OPERATIONS Dollars 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 62 Highlights unaudited 62 CONSOLIDATED BALANCE SHEETS Unaudited 62 SHEETS Unaudited 62 Subsidiaries Consolidated Balance Sheets 62 Unaudited Condensed Consolidated 62 Operations Unaudited 61 Condensed Consolidated Income 61 CONSOLIDATED INCOME STATEMENTS 61 Unaudited Supplemental 61 Year Ended Ended 61 INCOME Unaudited 61 STATEMENT OF INCOME 61 Unaudited Twelve Months 61 Unaudited Nine Months 61 Unaudited Reconciliation 61 SHEETS unaudited 61 SUBSIDIARIES HISTORICAL TRENDS 61 Balance Sheets Dollars 61 SUBSIDIARY Consolidated Statements 61 CONSOLIDATED FINANCIAL STATEMENTS 61 TO CONSOLIDATED FINANCIAL 61 BALANCE SHEETS AS 61 RECONCILIATION OF GAAP 61 NON GAAP FINANCIAL MEASURES 61 INC. CONSOLIDATED STATEMENTS OF 61 CONSOLIDATED STATEMENT OF INCOME 61 Non GAAP Reconciliation 61 GAAP FINANCIAL INFORMATION 61 GAAP RECONCILIATION 61 amounts unaudited 61 OF OPERATIONS Dollars 61 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 61 CONSOLIDATED BALANCE SHEETS Dollars 61 BALANCE SHEETS 61 STATEMENTS OF CASH FLOWS 61 INC. CONSOLIDATED BALANCE SHEETS 61 FINANCIAL DATA Unaudited 61 STATEMENTS OF CONSOLIDATED INCOME 61 SUBSIDIARIES CONSOLIDATED STATEMENT OF 61 OF INCOME UNAUDITED 61 SUPPLEMENTAL INFORMATION 61 -Name Directory DND 61 Three Months Ended Nine 61 INC. CONDENSED CONSOLIDATED STATEMENTS 61 STATEMENTS OF EARNINGS Unaudited 61 STATEMENTS OF 60 Three Months Months 60 SUBSIDIARIES Consolidated Balance Sheets 60 CORP. CONSOLIDATED STATEMENTS OF 60 NON GAAP MEASURES 60 CONSOLIDATED CONDENSED BALANCE SHEETS 60 unaudited condensed consolidated 60 CONDENSED STATEMENTS OF INCOME 60 Quarter Ended Six Months 60 NON GAAP FINANCIAL INFORMATION 60 Summary Unaudited 60 SUMMARY OF OPERATIONS 60 INCOME unaudited 60 TO NON GAAP MEASURES 60 Subsidiaries Unaudited Consolidated Statements 60 Unaudited Three Months 60 NINE MONTHS ENDED 60 Twelve Twelve Months 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 SUBSIDIARIES Reconciliation 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 FINANCIAL INFORMATION UNAUDITED 60 Unaudited Condensed Consolidated Statement 60 Six Months Ended Ended 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 OPERATIONS FOR 60 INCOME FOR 60 INCOME Dollars 60 INCOME STATEMENT 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 60 CORPORATION Condensed Consolidated Statements 60 unaudited -Nesha Starcevic 60 STATEMENT OF EARNINGS 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 CONSOLIDATED OPERATING RESULTS 60 FINANCIAL SUMMARY 60 THREE MONTHS ENDED SIX 60 Operations Unaudited Amounts 60 Unaudited Dollars 60 unaudited Dollars 60 SELECTED FINANCIAL AND 60 STATEMENTS OF EARNINGS 60 Three Months Months Ended 60 Three Months Three Months 60 NON GAAP RECONCILIATION 60 CONDENSED STATEMENT OF OPERATIONS 60 SUPPLEMENTAL OPERATING DATA 60 OF CASH FLOWS UNAUDITED 60 unaudited Three Months 60 STATEMENTS Unaudited 60 Fourth Quarter Ended 60 Income Unaudited Dollars 60 Consolidated Cash Flows 60 PRO FORMA CONSOLIDATED STATEMENTS 60 Quarters Ended 60 Retained Earnings unaudited 60 ENDED JUNE 60 Highlights Dollars 60 NON GAAP RECONCILIATIONS 60 Subsidiaries Unaudited 60 BALANCE SHEETS Dollars 60 INCOME STATEMENTS Amounts 60 CASH FLOWS 60 CONSOLIDATED AND 60 Sheet Data 60 BALANCE SHEETS Unaudited 60 FINANCIAL RESULTS 60 FINANCIAL INFORMATION unaudited 60 Subsidiaries CONSOLIDATED BALANCE SHEETS 60 INC. CONSOLIDATED STATEMENT OF 59 DATA unaudited 59 Months Ended Ended Ended 59 Six Months Six Months 59 OF FINANCIAL CONDITION 59 Six Months Months 59 SHEETS Dollars 59 Non GAAP Disclosures 59 THREE MONTHS ENDED DECEMBER 59 CASELLA WASTE SYSTEMS INC. 59 CONDENSED CONSOLIDATED INCOME STATEMENTS 59 -Andrea Seabrook 59 Non GAAP Adjustments 59 INCOME Three Months 59 INC. AND SUBSIDIARIES Reconciliation 59 Pro Forma Net 59 THREE MONTHS ENDED TWELVE 59 BALANCE SHEETS Amounts 59 Months Months Ended 59 GAAP NET INCOME 59 INC AND SUBSIDIARIES 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 FLOWS FOR 59 UNAUDITED RESULTS 59 FINANCIAL STATEMENTS 59 Unaudited Quarter Ended 59 unaudited Nine Months 59 BALANCE SHEETS unaudited 59 Cash Flows Three Months 59 Successor Predecessor 59 -Hattar 59 Subsidiaries Condensed Consolidated Balance 59 BALANCE SHEETS UNAUDITED 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 AND COMPREHENSIVE INCOME 59 AND DEFICIT 59 RECONCILIATION OF REPORTED 59 Retained Earnings Deficit 59 CORPORATION CONSOLIDATED STATEMENTS OF 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 Operations Unaudited Dollars 59 Income Unaudited Amounts 59 Three Months Ended Ended 59 DATA Dollars 59 OF INCOME AND OTHER 59 -SunLive 59 REPORTED GAAP 59 unaudited Consolidated Statement 59 COMPANIES CONSOLIDATED STATEMENTS OF 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 OF EARNINGS Unaudited 59 - Unaudited [016] 59 Sheets unaudited 59 INC. SUMMARY OF 59 Consolidated Balance Sheets Amounts 59 Supplemental Information 59 ENDED DECEMBER 59 INCOME STATEMENT DATA 59 unaudited unaudited unaudited 59 CONSOLIDATED BALANCE SHEET 59 OF CASH FLOWS Unaudited 59 IN THOUSANDS EXCEPT SHARE 59 OPERATING INFORMATION 59 Unaudited Unaudited 59 Unaudited Unaudited Unaudited 59 GAAP MEASURES Unaudited 59 FINANCIAL MEASURES Unaudited 59 UNAUDITED PRO FORMA 59 OPERATIONS 59 OF INCOME FOR 59 Measures Unaudited 59 CORPORATION CONDENSED CONSOLIDATED BALANCE 59 OF INCOME Dollars 59 Selected GAAP Measures 59 ITEMS SEE 59 UNAUDITED Three Months 59 NCI BUILDING SYSTEMS INC. 59 Months Months 59 unaudited Amounts 59 SUBSIDIARIES RESULTS 59 -Woronoco 59 INCOME AND OTHER 59 STATEMENTS OF CONSOLIDATED 59 QUALCOMM Incorporated CONDENSED CONSOLIDATED 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 Subsidiaries Unaudited Condensed Consolidated 59 INFORMATION Unaudited 59 Unaudited Condensed Consolidated Balance 59 Quarter Ended 59 THIS SCHEDULE 59 FREE CASH FLOW 59 THREE MONTHS ENDED MARCH 59 FINANCIAL DATA 58 FINANCIAL HIGHLIGHTS Unaudited 58 VARIAN INC. AND SUBSIDIARY 58 INC. CONDENSED CONSOLIDATED BALANCE 58 AND SUBSIDIARIES UNAUDITED CONDENSED 58 SIX MONTHS ENDED JUNE 58 SIX MONTHS ENDED 58 CONSOLIDATED BALANCE SHEETS Amounts 58 FLOWS Unaudited 58 ENDED MARCH 58 AND NON GAAP 58 STATEMENT OF CASH FLOWS 58 amounts Quarter Ended 58 UNAUDITED STATEMENTS OF OPERATIONS 58 CONSOLIDATED STATEMENT OF 58 FUNDS FROM OPERATIONS 58 STATEMENTS OF FINANCIAL POSITION 58 Unaudited THREE MONTHS 58 UNAUDITED FOR 58 FLOWS 58 SUMMARY OF RESULTS 58 SHAREHOLDERS EQUITY AND COMPREHENSIVE 58 unaudited 58 Ended Ended Ended Ended 58 OPERATING RESULTS 58 FINANCIAL CONDITION 58 STATEMENTS OF FINANCIAL CONDITION 58 Financial Tables Follow 58 DUPONT FABROS TECHNOLOGY INC. 58 FINANCIAL RESULTS RECONCILIATION OF 58 SUBSIDIARIES Condensed Consolidated Balance 58 HIGHLIGHTS Unaudited 58 INC. UNAUDITED 58 Balance Sheets unaudited 58 RECONCILIATIONS Unaudited 58 CONSOLIDATED STATEMENT OF CASH 58 CASH FLOWS FOR 58 IN QUARTERLY FINANCIAL 58 PARK OHIO HOLDINGS 58 Fourth Quarter Ended Twelve 58 PERIODS ENDED SEPTEMBER 58 QUARTERS ENDED 58 Pro Forma Pro Forma 58 unaudited Six Months 58 EBITDA RECONCILIATION 58 FINANCIAL HIGHLIGHTS 58 UNIVERSAL TECHNICAL INSTITUTE INC. 58 Quarters Ended Nine Months 58 SUBSIDIARIES RECONCILIATION OF 58 DIME COMMUNITY BANCSHARES INC. 58 Years Ended 58 BUSINESS SEGMENT 58 THOUSANDS EXCEPT PER SHARE 58 AND EARNINGS PER 58 GAAP TO ADJUSTED 58 Cash Flows Unaudited 58 EARNINGS PER SHARE 58 Pro Forma Condensed Consolidated 58 Three Month Periods 58 UNAUDITED IN THOUSANDS 58 AND DECEMBER 58 AND THREE MONTHS 58 CONSOLIDATED OPERATIONS UNAUDITED 58 SHEETS UNAUDITED 58 Condensed Balance Sheets 58 unaudited -PULMICORT 58 CYMER INC. CONSOLIDATED STATEMENTS 58 Supplemental Non GAAP 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 AND THREE MONTH 58 Non GAAP Measures 58 THE THREE MONTH 58 Income Statement 58 THREE MONTHS ENDED SEPTEMBER 58 GAAP MEASURES TO NON 58 CASH FLOWS unaudited 58 HUDSON HIGHLAND GROUP INC. 58 SHEETS Amounts 58 GAAP BASIS 58 EARNINGS Amounts 58 Financial Condition Dollars 58 Nine Months Months 58 -UNITED RENTALS 58 TABLES Unaudited 58 condensed consolidated balance sheets 58 OF OPERATIONS IN THOUSANDS 58 Cash Flows Nine Months 58 Subsidiaries Condensed Consolidated Statement 58 AND SUBSIDIARIES 58 AND SUBSIDIARIES Condensed Consolidated 58 Selected Balance Sheet 58 INC. AND SUBSIDIARIES CONDENSED 58 Balance Sheets Amounts 58 Unaudited -CMVs 58 UNAUDITED THREE MONTHS ENDED 58 Three Months Ended 58 OPERATIONS AND COMPREHENSIVE 58 INCOME Unaudited Three Months 58 Financial Measures 58 #/#/# #/#/# #/#/# [003] 58 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 AND COMPREHENSIVE INCOME Unaudited 57 OF CASH FLOWS Dollars 57 Diluted #,#,# #,#,# [001] 57 STATEMENTS OF CASH FLOW 57 THREE MONTHS ENDED 57 SEGMENT INFORMATION 57 FINANCIAL HIGHLIGHTS Dollars 57 AND RECONCILIATION OF 57 ENDED SEPTEMBER 57 EARNINGS BEFORE INTEREST TAXES 57 UNAUDITED Dollars 57 INTERNATIONAL INC. CONDENSED CONSOLIDATED 57 CONSOLIDATED BALANCE SHEETS UNAUDITED 57 INC. AND SUBSIDIARIES RECONCILIATION 57 OPERATIONS UNAUDITED Three Months 57 Highlights Unaudited Dollars 57 FINANCIAL TABLES FOLLOW 57 Sheets Amounts 57 OF INCOME AND COMPREHENSIVE 57 COMPANY AND SUBSIDIARIES 57 -megapixels 3x optical zoom 57 TO PRO FORMA 57 NON GAAP FINANCIAL MEASURE 57 Fiscal Quarter Ended 57 Deficit unaudited 57 OF OPERATIONS DATA 57 INTERIM CONSOLIDATED STATEMENTS OF 57 Financial Ratios 57 INCOME UNAUDITED Three Months 57 THE ADVISORY BOARD 57 IN SHAREHOLDERS EQUITY 57 BIOSCIENCES INC. 57 CONSOLIDATED STATEMENTS OF RETAINED 57 Cash Flows 57 AND SUBSIDIARIES Consolidated Balance 57 ON TRACK INNOVATIONS LTD 57 FINANCIAL MEASURES TO 57 Interim Consolidated 57 MONTHS ENDED 57 Cash Flows Unaudited Expressed 57 ENDED NINE MONTHS ENDED 57 INCOME AND RETAINED 57 AND CASH FLOW 57 OPERATING EARNINGS LOSS 57 SUN BANCORP INC. AND 57 Ended Six Months 57 OPERATIONS Unaudited Three Months 57 Interim Consolidated Statement 57 EARNINGS AND RETAINED 57 SEGMENT RESULTS 57 THE PERIODS ENDED 57 Cash Flows Six Months 57 Unaudited Unaudited Audited 57 COMARCO INC. CONDENSED CONSOLIDATED 57 AND SUBSIDIARY 57 BALANCE SHEETS IN THOUSANDS 57 OF OPERATIONS FOR 57 SHEETS 57 UNAUDITED AUDITED 57 SUBSIDIARIES BUSINESS SEGMENT 57 Twelve Months Ended 57 SUBSIDIARIES CONSOLIDATED 57 DATA UNAUDITED 57 IN THOUSANDS 57 SUMMARY DATA SHEET 57 HEWLETT PACKARD COMPANY 57 Income Loss Unaudited 57 Subsidiaries CONSOLIDATED STATEMENTS OF 57 CASH FLOWS Unaudited 57 Thousands Unaudited 57 Month Period Ended 57 FLOWS unaudited 57 NTN BUZZTIME INC. AND 57 CASH FLOWS UNAUDITED 57 INCOME Amounts 57 CONDENSED 57 TO ADJUSTED EBITDA 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 INCOME LOSS 57 INC. Consolidated Statement 57 USE OF NON GAAP 57 OF EARNINGS 57 AND SUBSIDIARIES CONSOLIDATED BALANCE 57 tabular amounts 57 AND RATIOS 57 OF CHANGES IN 57 IN THOUSANDS EXCEPT FOR 57 Cash Flows cont'd 57 INDUSTRIES INC. AND SUBSIDIARIES 57 INC. FINANCIAL HIGHLIGHTS 57 Quarter Ended Quarter Ended 57 OPERATIONS Three Months 57 RECONCILIATION OF 57 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 57 CHINA NATURAL GAS INC. 57 DOLLARS IN THOUSANDS 57 USA MOBILITY INC. 57 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 57 BALANCE SHEET 57 Ended Three Months 57 INC. SELECTED FINANCIAL DATA 57 FINANCIAL AND 57 AND COMPREHENSIVE INCOME UNAUDITED 57 OF EARNINGS UNAUDITED 57 INC. STATEMENT OF 57 OF FINANCIAL POSITION 57 = [025] 57 CASH FLOW TO 57 DOLLARS IN THOUSANDS EXCEPT 57 Third Quarter Ended Nine 57 OPERATING DATA 57 -MediaSyndicate.com 57 unaudited Quarter Ended 57 THE THREE MONTHS 57 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 57 Nine Months Nine Months 57 SUBSIDIARIES RECONCILIATION OF NON 56 Unaudited Audited 56 Data Unaudited Dollars 56 Unaudited Consolidated Balance 56 condensed consolidated 56 unaudited Assets Current 56 CONDENSED CONSOLIDATED INCOME STATEMENT 56 Unaudited Restated 56 INC. Consolidated Balance Sheets 56 ADC TELECOMMUNICATIONS INC. AND 56 ALDILA INC. AND SUBSIDIARIES 56 STATEMENTS OF LOSS 56 AND SUBSIDIARIES NON GAAP 56 Quarters Ended Years 56 Condensed Balance Sheet 56 T -0 * 56 Unaudited Fourth Quarter 56 Restated Restated 56 NINE MONTHS ENDED SEPTEMBER 56 TWELVE MONTHS ENDED DECEMBER 56 Ended #/#/# #/#/# [001] 56 SELECTED GAAP MEASURES 56 AND RETAINED EARNINGS 56 Convenience translation 56 AND SUBSIDIARIES SELECTED FINANCIAL 56 FINANCIAL CONDITION AND 56 DEVELOPMENT STAGE COMPANY 56 INC. SELECTED FINANCIAL INFORMATION 56 Per Share Amounts Unaudited 56 EARNINGS AND 56 GAINSCO INC. AND SUBSIDIARIES 56 Thousands Except 56 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 56 COMPREHENSIVE INCOME FOR 56 REAL ESTATE BUSINESS 56 INC. NON GAAP 56 Third Quarter Nine Months 56 INFORMATION UNAUDITED 56 CAL AMP 56 INC. CONDENSED 56 UNAUDITED CONSOLIDATED 56 OPERATING RESULTS BY 56 NON GAAP CONSOLIDATED STATEMENTS 56 RECONCILIATION Unaudited 56 AND FUNDS FROM 56 INCOME AND COMPREHENSIVE 56 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 56 UNAUDITED FINANCIAL INFORMATION 56 RECONCILIATIONS 56 CHEMICALS INC. 56 INC. SUMMARY 56 1ST QTR 2ND QTR 56 unaudited audited 56 TO PROJECTED NON 56 SHEETS Unaudited Dollars 56 COMPANIES RECONCILIATION OF 56 SUBSIDIARIES FINANCIAL SUMMARY 56 SUBSIDIARIES FINANCIAL INFORMATION 56 POLYCOM INC. GAAP 56 CONTINENTAL AIRLINES INC. AND 56 EAST WEST BANCORP 56 unaudited consolidated interim 56 KEY PERFORMANCE INDICATORS 56 PAYNE INC. Unaudited 56 CONDENSED CONSOLIDATED RESULTS 56 3rd Qtr 2nd Qtr 56 RECONCILIATION BETWEEN GAAP 56 Data Unaudited Amounts 56 Subsidiaries Summary 56 LORAL SPACE & 56 STATEMENT OF OPERATIONS Unaudited 56 PRELIMINARY AND 56 INC. RECONCILIATION OF 56 Tabular amounts 56 CORP. AND SUBSIDIARIES CONSOLIDATED 56 Average Balance Sheet 56 ENDED ENDED 56 EXCEPT PER SHARE DATA 56 SHARE AMOUNTS 56 AND SUBSIDIARIES CONSOLIDATED STATEMENT 56 YEAR ENDED DECEMBER 56 BALANCE SHEETS ASSETS 56 AND COMPREHENSIVE LOSS 56 INC. Unaudited 56 SHEETS AS 56 AMERICAN GREETINGS CORPORATION 56 DANIER LEATHER INC. CONSOLIDATED 56 SHEETS IN THOUSANDS 56 INCOME STATEMENT Unaudited 56 Cash Flows unaudited 56 SUPPLEMENTAL NON GAAP 56 GAAP Measures 56 Tables Follow 56 FMC CORPORATION AND 56 AND SUBSIDIARIES CALCULATION OF 56 EXCEPT SHARE AND 56 INC. SUPPLEMENTAL FINANCIAL INFORMATION 56 - unaudited [003] 56 Unaudited Third Quarter 56 Successor Successor 56 AND ADJUSTED DILUTED EARNINGS 56 DEVELOPMENT STAGE COMPANY CONSOLIDATED 56 Deficit Unaudited 56 REGARDING NON GAAP 56 Unaudited Condensed 56 Interest Differential FIRSTMERIT 56 UNITED FINANCIAL BANCORP 56 Diluted 56 OPERATIONS IN THOUSANDS 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 56 NET INCOME TO ADJUSTED 56 Supplementary Data 56 HOLDINGS INC. Consolidated Statements 56 CONTINUED Unaudited 56 UNAUDITED CONDENSED 56 Historical Pro Forma 56 YM BIOSCIENCES INC. 56 - Dollars [001] 56 Second Quarter Ended 56 - Unaudited [004] 56 Predecessor Successor 56 Unaudited Second Quarter 55 SUBSIDIARIES NON GAAP 55 ADJUSTED FOR 55 COMPANY CONSOLIDATED STATEMENTS OF 55 FINANCIAL CONDITION UNAUDITED 55 MINERALS TECHNOLOGIES INC. AND 55 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 55 ADJUSTED EBITDA 55 SELECTED OPERATING DATA 55 OTHER INFORMATION 55 INC. Condensed Statements 55 KULICKE & 55 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 55 RECONCILIATIONS OF NON GAAP 55 Pro Forma Adjusted EBITDA 55 TECHNOLOGY INC. CONDENSED CONSOLIDATED 55 Three Months Ended - 55 DATA Three Months 55 INC. SELECTED 55 SUBSIDIARIES SEGMENT 55 Pro Forma Results 55 CONSOLIDATED EARNINGS 55 Weeks Ended 55 THREE MONTHS ENDED JUNE 55 RESULTS TO NON 55 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 55 PINNACLE FINANCIAL PARTNERS INC. 55 CORNING INCORPORATED AND SUBSIDIARY 55 ENDED SIX MONTHS ENDED 55 CORP. AND SUBSIDIARIES 55 - unaudited [001] 55 Summary Balance Sheet 55 FINANCIAL HIGHLIGHTS Unaudited Dollars 55 Six Months Ended 55 attached condensed consolidated 55 DEVELOPMENT STAGE ENTERPRISE 55 OF OPERATIONS Three Months 55 OF CASH FLOWS unaudited 55 #,#,# #,#,# Diluted [003] 55 INC. Summary 55 OF DECEMBER 55 Selected Consolidated Balance 55 OPERATIONS UNAUDITED Amounts 55 INC. AND SUBSIDIARIES SUMMARY 55 Non GAAP Financial 55 CORPORATION CONSOLIDATED BALANCE SHEETS 55 CONSOLIDATED FINANCIAL DATA 55 GROUP INC. AND SUBSIDIARIES 55 Unaudited Thirteen 55 LIBBEY INC. CONDENSED CONSOLIDATED 55 AS REPORTED 55 AND OTHER COMPREHENSIVE INCOME 55 FOR CERTAIN NON 55 Six Month Periods 55 Quarter Nine Months 55 CONSOLIDATED BALANCE SHEET UNAUDITED 55 TEAMSTAFF INC. AND SUBSIDIARIES 55 EOG RESOURCES INC. 55 Ended Ended Ended 55 Months Ended -A.Cole 55 FLOWS Three Months 55 CHANGES IN SHAREHOLDERS EQUITY 55 GENERAL MILLS INC. AND 55 REVENUE AND 55 Nine Months Ended 55 Financial Condition Unaudited Dollars 55 GAAP ADJUSTMENTS 55 NON GAAP NET INCOME 55 SUBSIDIARIES AVERAGE BALANCE SHEETS 55 Twelve Months Twelve Months 55 Unaudited Unaudited Unaudited Unaudited 55 Twelve Months Three Months 55 amounts Three Months 55 AND PRO FORMA 55 MILLIONS EXCEPT PER SHARE 55 INC. CONDENSED STATEMENTS OF 55 ORACLE CORPORATION Q1 FISCAL 55 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 55 PRO FORMA CONDENSED CONSOLIDATED 55 NETEASE.COM INC. UNAUDITED CONDENSED 55 SUBSIDIARIES SELECTED 55 Cash Flow Statement 55 UNAUDITED CONSOLIDATED BALANCE SHEETS 55 QUARTERLY CONSOLIDATED STATEMENTS OF 55 RMB RMB 55 BUSINESS SEGMENT INFORMATION Unaudited 55 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 55 CORPORATION AND SUBSIDIARIES 55 IMPACT OF NON 55 AMERICAN DENTAL PARTNERS INC. 55 AND SUBSIDIARY CONSOLIDATED BALANCE 55 ITS SUBSIDIARIES RECONCILIATION OF 55 EOG RESOURCES INC. SUMMARY 55 Consolidated Balance Sheets Expressed 55 unaudited Consolidated Statements 55 EARNINGS LOSS 55 -Restart 55 -Primetime Emmy nominations 55 Unaudited Consolidated Condensed 55 CASH FLOWS Unaudited Dollars 55 unaudited unaudited Net 55 TO ADJUSTED 55 Adjustment Non GAAP 55 Supplemental Data 55 THREE MONTHS ENDED NINE 55 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 55 INC. Condensed Consolidated Balance 55 -Laurette Taylor 55 BUSINESS SEGMENT DATA 55 > > > [001] 55 FINANCIAL CONDITION Unaudited 55 PERIOD ENDED MARCH 55 # -GT2 RS 55 RYDER SYSTEM INC. AND 55 OPERATIONS AND DEFICIT 55 CBIZ INC. FINANCIAL HIGHLIGHTS 55 FORWARD AIR 55 INC. SELECTED CONSOLIDATED FINANCIAL 55 GROUP INC. CONSOLIDATED STATEMENTS 55 AND COMBINED STATEMENTS 55 AND RECONCILIATION 55 TO NET LOSS 55 THIRD QUARTER AND 55 AVON PRODUCTS INC. CONSOLIDATED 55 SELECTED OPERATING 55 INC. STATEMENTS OF 55 Subsidiary Consolidated Statements 55 Unaudited ASSETS 55 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 55 PIONEER DRILLING COMPANY 55 CONSOLIDATED CONDENSED BALANCE SHEET 55 QUARTER ENDED YEAR ENDED 55 Nine Months Ended Ended 55 Ended - [024] 55 -myrtle spurge 55 UNAUDITED Expressed 55 FINANCIAL DATA UNAUDITED TRIUMPH 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 RETAINED EARNINGS 55 REPORTED NET INCOME 55 Quarter Quarter Ended 55 SEGMENT OPERATING RESULTS 55 Period Ended 55 AND SUBSIDIARY CONDENSED CONSOLIDATED 55 CO. INC. NYSE BNE 55 LOSS TO NON 55 CONSOLIDATED ADJUSTED PRO FORMA 55 Thirteen Weeks Ended 55 Net Income Loss 55 JACKSON HEWITT TAX SERVICE 55 GATEHOUSE MEDIA INC. AND 55 UNAUDITED -Brainerd Dispatch Kelly 55 Subsidiaries Supplemental Financial 55 OPERATING STATEMENTS 55 COMPREHENSIVE INCOME UNAUDITED 55 CORP. CONSOLIDATED BALANCE SHEETS 55 DEERFIELD CAPITAL CORP. AND 55 TO FUNDS FROM 55 AND COMPREHENSIVE INCOME LOSS 55 RECONCILIATION TO 55 Fourth Quarter Fiscal 54 FTE headcount Three Months 54 Condensed Income 54 INCOME STATEMENTS 54 NOVELLUS SYSTEMS INC. CONDENSED 54 UNAUDITED FINANCIAL 54 -T#/T# 54 THE NINE MONTHS 54 Twelve Months Ended Twelve 54 LIZ CLAIBORNE INC. RECONCILIATION 54 -Quarriers 54 HEALTH MANAGEMENT ASSOCIATES INC. 54 FINANCIAL RESULTS SUPPLEMENTAL 54 - unaudited [004] 54 IN MILLIONS EXCEPT PER 54 INFORMATION unaudited 54 AND ITS SUBSIDIARIES CONSOLIDATED 54 NPS PHARMACEUTICALS INC. AND 54 FINANCIAL POSITION 54 AND OPERATING DATA 54 IN THOUSANDS OF 54 Subsidiaries Selected Financial 54 INTEGRATED ELECTRICAL SERVICES INC. 54 - unaudited [002] 54 FUEL SYSTEMS SOLUTIONS INC. 54 -Raghavendra Rathore 54 Inc. Condensed Consolidated 54 OPERATING SEGMENTS 54 AND SUBSIDIARIES Reconciliation 54 CONDENSED STATEMENTS OF CASH 54 SOLERA HOLDINGS INC. AND 54 Periods Ended 54 Balance Sheet Unaudited 54 Ended Ended 54 RAVEN INDUSTRIES INC. CONDENSED 54 SUMMARIZED 54 Audited Unaudited 54 OPERATING AND 54 AND SUBSIDIARY Condensed Consolidated 54 Third Quarter Ended 54 OPERATIONS unaudited Three Months 54 NET INCOME TO NON 54 SELECTED INCOME STATEMENT DATA 54 unaudited Twelve Months 54 EARNINGS Dollars 54 APPLIED INDUSTRIAL TECHNOLOGIES INC. 54 THE YEARS ENDED 54 Unaudited Unaudited Net 54 INC. Unaudited Condensed 54 MEMC ELECTRONIC MATERIALS INC. 54 accompanying unaudited consolidated 54 #,#,# = [006] 54 NET INCOME TO 54 Nine Nine Months 54 - Unaudited [008] 54 OF INCOME LOSS 54 BALANCE SHEET ITEMS 54 NEW YORK MELLON CORPORATION 54 INC. Consolidated 54 EARNINGS SUMMARY 54 PRO FORMA RESULTS 54 MOST DIRECTLY COMPARABLE GAAP 54 FIRST DATA CORPORATION 54 Ended Twelve Months Ended 54 MEASURE Unaudited 54 Non GAAP Measure 54 AND SUBSIDIARIES SELECTED QUARTERLY 54 THREE MONTH AND 54 Months Ended 54 Subsidiaries Reconciliation 54 - unaudited [005] 54 2nd Qtr 1st Qtr 54 AND RETAINED EARNINGS DEFICIT 54 UNAUDITED UNAUDITED 54 BIG LOTS INC. AND 54 BROOKLINE BANCORP INC. AND 54 Unaudited - [001] 54 ESCO TECHNOLOGIES INC. AND 54 EXCEPT PER SHARE AMOUNTS 54 XL CAPITAL LTD 54 SHEETS Expressed 54 Quarter Ended Year 54 FINANCIAL INFORMATION SEGMENT REPORTING 54 FINANCIAL MEASURE 54 -Chip Maxfield 54 OF CASH FLOWS Amounts 54 MARTIN MIDSTREAM PARTNERS LP 54 COMPANY UNAUDITED CONSOLIDATED 54 COMPANY CONSOLIDATED STATEMENT OF 54 OF CONTINUING OPERATIONS 54 RECONCILIATION OF EBITDA 54 OF REPORTED RESULTS 54 FINANCIAL HIGHLIGHTS unaudited 54 Twelve Months Months 54 KELLY SERVICES INC. 54 NET LOSS TO 54 SUBSIDIARIES UNAUDITED 54 CHEMED CORPORATION AND SUBSIDIARY 54 unaudited ASSETS Current 54 INC. AND SUBSIDIARIES Consolidated 54 GSI COMMERCE INC. AND 54 Supplemental Schedule 54 Condensed Balance Sheets Unaudited 54 OF RETAINED EARNINGS 54 BIOMED REALTY TRUST INC. 54 Condensed consolidated 54 LOSS TO ADJUSTED 54 PERIODS ENDED 54 Months Ended Ended 54 EARNINGS UNAUDITED DOLLARS IN 54 MANAGEMENT DISCUSSION AND ANALYSIS 54 OPERATING ACTIVITIES 54 BY SEGMENT 54 Consolidated Condensed Balance Sheet 54 ASSIST THE READER 54 Consolidated Financial 54 FINANCIAL CONDITION Dollars 54 Sheets Expressed 54 = [047] 54 unaudited THREE MONTHS 54 GAAP NET LOSS 54 OPERATIONS INCLUDING 54 INCOME UNAUDITED Dollars 54 ELECTRONIC DATA SYSTEMS CORPORATION 54 Quarters Ended Six Months 54 Cash Flow Unaudited 54 RECONCILIATION 54 WELLS FINANCIAL CORP. 54 - Unaudited [011] 54 QUARTER ENDED JUNE 54 GROUP INC. Consolidated Statements 54 SUBSIDIARIES SEGMENT INFORMATION 54 BY OPERATING SEGMENT 54 1st Qtr 2nd Qtr 54 SUBSIDIARIES SELECTED FINANCIAL DATA 54 -firewall router 54 Cash Flows Unaudited Amounts 54 CV AND SUBSIDIARIES 54 THE SIX MONTHS 54 reconciles GAAP 54 -Adam Bartholomay 54 GAAP NON GAAP 54 AMOUNTS IN THOUSANDS EXCEPT 54 LOSS UNAUDITED 54 #/#/# #/#/# #/#/# [006] 54 SUPPLEMENTAL FINANCIAL DATA 54 SUREWEST COMMUNICATIONS 54 AND SUPPLEMENTAL INFORMATION 54 -Sureños 54 PENN VIRGINIA CORPORATION 54 reconciles EBITDA 54 SUPPLEMENTAL DATA 54 NON GAAP MEASURES UNAUDITED 54 OPERATING HIGHLIGHTS 54 - Unaudited [013] 54 AND SUBSIDIARIES CONSOLIDATED INCOME 54 - Unaudited [002] 54 Sheets Dollars 54 Subsidiaries Condensed Consolidated 54 MEASURES Unaudited 54 Weeks Ended Ended Ended