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(Click for frequent words.) 82 Consolidated Balance Sheets Unaudited 80 CONSOLIDATED BALANCE SHEETS unaudited 80 Balance Sheets Unaudited 79 Subsidiaries Consolidated Balance Sheets 79 Balance Sheets unaudited 79 Subsidiaries CONSOLIDATED BALANCE SHEETS 79 Subsidiaries Condensed Consolidated Balance 79 Condensed Balance Sheets 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 Condensed Consolidated Balance Sheet 78 Consolidated Condensed Balance Sheet 78 SHEETS Dollars 78 Sheets unaudited 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 Balance Sheets Dollars 77 Condensed Consolidated Balance Sheets 77 Sheets Unaudited 77 Balance Sheet Unaudited 77 Condensed Balance Sheets Unaudited 77 SHEETS unaudited 77 Sheet Data 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 CONSOLIDATED BALANCE SHEETS Dollars 76 OF OPERATIONS unaudited 76 Balance Sheets Amounts 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Unaudited Condensed Consolidated Balance 75 Consolidated Condensed Statements 75 Sheets Amounts 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 SHEETS Unaudited 75 Unaudited Consolidated Condensed 75 CONDENSED BALANCE SHEETS 75 OF CASH FLOWS Dollars 75 Unaudited Six Months 74 Subsidiaries Consolidated Balance Sheet 74 CONSOLIDATED BALANCE SHEET DATA 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 CONSOLIDATED STATEMENTS OF 74 STATEMENTS OF FINANCIAL CONDITION 74 Consolidated Balance Sheets Amounts 73 Condensed Balance Sheet 73 Unaudited Nine Months 73 BALANCE SHEETS unaudited 73 BALANCE SHEETS UNAUDITED 73 Subsidiaries CONSOLIDATED STATEMENTS OF 73 FLOWS Unaudited 73 Unaudited Consolidated Balance 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 STATEMENTS OF INCOME UNAUDITED 73 Consolidated Balance Sheets 73 -Laurette Taylor 73 Assets Current Assets 73 OF CASH FLOWS Unaudited 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 OF INCOME UNAUDITED 73 BALANCE SHEETS Unaudited 73 Summary Balance Sheet 73 DATA Unaudited 73 Cash Flows Dollars 73 Thousands Unaudited 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 INC. Condensed Consolidated Balance 72 Fourth Quarter Ended 72 CONSOLIDATED AND 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 Operations Amounts 72 EARNINGS UNAUDITED 72 CASH FLOWS Unaudited 72 OPERATIONS UNAUDITED 72 INC. CONSOLIDATED BALANCE SHEETS 72 Selected Consolidated Balance 72 - ASSETS Current Assets [002] 72 SELECTED FINANCIAL DATA 72 OF INCOME Unaudited 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 Unaudited ASSETS 72 STATEMENTS OF OPERATIONS Unaudited 72 EARNINGS unaudited 72 SUBSIDIARIES Condensed Consolidated Balance 72 DATA Dollars 72 AND SUBSIDIARIES Consolidated Balance 72 OF OPERATIONS Unaudited 72 STATEMENT OF OPERATIONS 72 Operations Unaudited Dollars 72 CONSOLIDATED INCOME STATEMENTS 72 INC. CONDENSED CONSOLIDATED BALANCE 72 STATEMENTS OF OPERATIONS Dollars 72 FLOWS unaudited 72 BALANCE SHEETS Dollars 72 Subsidiaries Unaudited Condensed Consolidated 72 CONDENSED STATEMENTS OF INCOME 72 FINANCIAL CONDITION 71 OPERATIONS Unaudited 71 SHEETS Amounts 71 BALANCE SHEETS Amounts 71 Three Months Three Months 71 Summary Consolidated Balance 71 OF OPERATIONS UNAUDITED 71 STATEMENTS OF INCOME Unaudited 71 CONSOLIDATED BALANCE SHEET Unaudited 71 IN THOUSANDS 71 Summary Balance Sheets 71 INFORMATION UNAUDITED 71 unaudited Nine Months 71 STATEMENTS OF OPERATIONS unaudited 71 CONSOLIDATED STATEMENTS OF CASH 71 FINANCIAL HIGHLIGHTS Dollars 71 Successor Successor 71 CONSOLIDATED STATEMENT OF CASH 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 Third Quarter Ended 71 CONDENSED STATEMENT OF OPERATIONS 71 unaudited Dollars 71 INCOME UNAUDITED 71 Operations Unaudited Amounts 71 CONSOLIDATED BALANCE SHEETS 71 SHEETS UNAUDITED 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 TO NON GAAP MEASURES 71 STATEMENTS OF CASH FLOW 71 GAAP FINANCIAL INFORMATION 71 Subsidiaries Condensed Consolidated Statements 71 CORP. AND SUBSIDIARIES 71 STATEMENTS OF OPERATIONS UNAUDITED 70 OPERATIONS unaudited 70 Unaudited Quarter Ended 70 Unaudited Consolidated Statements 70 Balance Sheets 70 Unaudited Dollars 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 OF FINANCIAL CONDITION 70 - Unaudited [004] 70 SUBSIDIARIES NON GAAP 70 IN THOUSANDS EXCEPT PER 70 STATEMENTS OF EARNINGS 70 Unaudited Twelve Months 70 Three Months Twelve Months 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 GAAP FINANCIAL MEASURES 70 INCOME unaudited 70 Unaudited Assets Current 70 CASH FLOWS unaudited 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 Balance Sheet Highlights 70 Highlights Unaudited 70 GAAP MEASURES 70 OPERATIONS Amounts 70 OF CASH FLOWS 70 BALANCE SHEETS ASSETS 70 unaudited Six Months 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 CORPORATION CONSOLIDATED BALANCE SHEET 70 SUBSIDIARIES Consolidated Balance Sheets 70 CONDENSED CONSOLIDATED 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 Summary Unaudited 70 INC. FINANCIAL HIGHLIGHTS 70 Cash Flows Unaudited 70 Financial Condition Dollars 70 PARK OHIO HOLDINGS 70 INFORMATION Unaudited 70 Condensed Statement 70 OPERATIONS Unaudited Three Months 70 -UH Manoa Chancellor 70 CONSOLIDATED STATEMENT OF 70 Sheets Unaudited Dollars 70 INC. Consolidated Balance Sheets 70 Subsidiaries CONDENSED CONSOLIDATED BALANCE 70 TO ADJUSTED EBITDA 70 OF CASH FLOWS UNAUDITED 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF CASH FLOWS 69 OF OPERATIONS Dollars 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 -Woronoco 69 NON GAAP FINANCIAL MEASURES 69 OF INCOME 69 CONDENSED CONSOLIDATED STATEMENT OF 69 SELECTED FINANCIAL AND 69 FINANCIAL INFORMATION unaudited 69 SUBSIDIARIES HISTORICAL TRENDS 69 STATEMENTS Unaudited 69 CONSOLIDATED EARNINGS 69 CONDENSED STATEMENTS OF OPERATIONS 69 Consolidated Balance Sheet 69 Subsidiaries Unaudited 69 RECONCILIATION OF NON GAAP 69 DATA UNAUDITED 69 OF FINANCIAL POSITION 69 STATEMENTS OF CONSOLIDATED 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 Consolidated Balance Sheets Expressed 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 OPERATIONS Three Months 69 DOLLARS IN THOUSANDS 69 INC. CONSOLIDATED BALANCE SHEET 69 THREE MONTHS ENDED SEPTEMBER 69 SHEETS IN THOUSANDS 69 OF OPERATIONS IN THOUSANDS 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 INC. CONSOLIDATED STATEMENT OF 69 BALANCE SHEET INFORMATION 69 Unaudited Pro Forma 69 INTERIM CONSOLIDATED STATEMENTS OF 69 NCI BUILDING SYSTEMS INC. 69 Operations Unaudited 69 INC. AND SUBSIDIARIES 69 Subsidiaries Summary 69 OF INCOME FOR 69 CONSOLIDATED BALANCE SHEET 69 INCOME Unaudited 69 Dollars Unaudited 69 INC. CONDENSED BALANCE SHEETS 69 CONSOLIDATED STATEMENTS OF INCOME 69 NINE MONTHS ENDED 69 UNAUDITED AUDITED 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 FINANCIAL INFORMATION 69 PRO FORMA CONSOLIDATED STATEMENTS 69 CONDENSED STATEMENTS OF CASH 69 Highlights unaudited 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 CASH FLOWS 69 Unaudited -immanent 69 SEGMENT RESULTS 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 Subsidiaries Consolidated Statement 69 SHEETS AS 69 Second Quarter Ended 69 STATISTICAL INFORMATION 69 STATEMENTS OF OPERATIONS 69 Preliminary Condensed Consolidated 69 CONSOLIDATED STATEMENTS OF RETAINED 69 PAYNE INC. Unaudited 69 BALANCE SHEETS AS 69 Unaudited Supplemental 69 SELECTED FINANCIAL INFORMATION 68 SUBSIDIARIES 68 Interim Consolidated Balance 68 THE ADVISORY BOARD 68 ENDED JUNE 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 STATEMENT OF OPERATIONS Unaudited 68 OF OPERATIONS AND COMPREHENSIVE 68 - ASSETS [003] 68 FLOWS UNAUDITED 68 OF OPERATIONS FOR 68 CONSOLIDATED STATEMENT OF INCOME 68 amounts Quarter Ended 68 AND DECEMBER 68 UNAUDITED IN THOUSANDS 68 STATEMENTS OF INCOME 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 SHEET Unaudited 68 STATEMENTS OF OPERATIONS Amounts 68 Cash Flows unaudited 68 SHEETS Unaudited Dollars 68 BALANCE SHEETS 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 UNAUDITED Three Months 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 RECONCILIATIONS Unaudited 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 - ASSETS Unaudited [002] 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 - Unaudited [011] 68 BALANCE SHEET DATA Unaudited 68 STATEMENTS OF FINANCIAL POSITION 68 INC. CONDENSED 68 Balance Sheet unaudited 68 Highlights Unaudited Dollars 68 Selected Balance Sheet 68 INCOME FOR 68 IN SHAREHOLDERS EQUITY 68 OF INCOME AND OTHER 68 DATA Unaudited Dollars 68 BUSINESS SEGMENT INFORMATION Unaudited 68 UNAUDITED Dollars 68 Sheets Dollars 68 UNAUDITED PRO FORMA 68 BALANCE SHEET Unaudited 68 FINANCIAL DATA Unaudited 68 HEWLETT PACKARD COMPANY 68 ORACLE CORPORATION Q1 FISCAL 68 FINANCIAL RESULTS RECONCILIATION OF 68 SUBSIDIARIES RECONCILIATION OF 68 SUMMARY FINANCIAL INFORMATION 68 Unaudited Third Quarter 68 Cash Flow Unaudited 68 EARNINGS Unaudited 68 FINANCIAL CONDITION Unaudited 68 THREE MONTHS ENDED TWELVE 68 QUARTERS ENDED 68 GAAP RECONCILIATION 68 Three Months Six Months 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 Subsidiaries Unaudited Consolidated Statements 67 ASSETS unaudited 67 SHEET INFORMATION 67 BY SEGMENT Unaudited 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 FINANCIAL HIGHLIGHTS Unaudited 67 INCOME Dollars 67 NON GAAP CONSOLIDATED STATEMENTS 67 THE THREE MONTHS 67 OPERATIONS Dollars 67 OF INCOME unaudited 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 Successor Predecessor 67 INCOME GLOBAL PAYMENTS 67 Condensed Income 67 CORNING INCORPORATED AND SUBSIDIARY 67 Twelve Months Ended Ended 67 SUBSIDIARIES Condensed Consolidated Statements 67 GROUP INC. AND SUBSIDIARIES 67 OF EARNINGS 67 SUBSIDIARIES Reconciliation 67 DUPONT FABROS TECHNOLOGY INC. 67 CONSOLIDATED BALANCE SHEETS Expressed 67 - unaudited [001] 67 Three Months Ending 67 FINANCIAL TABLES FOLLOW 67 Condensed Statements 67 Unaudited Audited 67 GAAP TO NON 67 Condensed Consolidated Statement 67 FINANCIAL DATA UNAUDITED 67 Nine Months Nine Months 67 Unaudited Fourth Quarter 67 NINE MONTHS ENDED SEPTEMBER 67 Six Months Ended Ended 67 Income Unaudited Dollars 67 Selected Financial Condition 67 AND DEFICIT 67 OF OPERATIONS Three Months 67 TO NON GAAP 67 ENDED SEPTEMBER 67 Unaudited THREE MONTHS 67 BUSINESS SEGMENT DATA 67 SUMMARY OF OPERATIONS 67 OF CHANGES IN 67 STATEMENTS OF LOSS 67 INC. CONSOLIDATED STATEMENTS OF 67 NON GAAP FINANCIAL INFORMATION 67 unaudited Assets Current 67 INC. STATEMENTS OF 67 SUPPLEMENTAL INFORMATION 67 STATEMENT OF CASH FLOWS 67 Months Months 67 AND SUPPLEMENTAL INFORMATION 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 unaudited Amounts 67 Sinks Lower 67 Nine Months Ended Ended 67 CONSOLIDATED STATEMENTS OF OPERATIONS 67 UNAUDITED FOR 67 - unaudited [005] 67 CONDENSED 67 - Unaudited [016] 67 SHARE AMOUNTS 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 -megapixels 3x optical zoom 67 unaudited -Nesha Starcevic 67 ASSETS Unaudited 67 - Assets [003] 67 AND SUBSIDIARIES Condensed Consolidated 67 STATEMENT OF INCOME 67 RECONCILIATION OF GAAP 67 SUBSIDIARIES Consolidated Statements 67 Cash Flows Three Months 67 CIT GROUP INC. 67 THREE MONTHS ENDED MARCH 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 RESULTS OF OPERATIONS 66 Dollars Except 66 SHEETS 66 THREE MONTHS ENDED JUNE 66 Subsidiaries Reconciliation 66 SUN BANCORP INC. AND 66 FMC CORPORATION AND 66 THREE MONTHS ENDED DECEMBER 66 PRELIMINARY AND 66 EXCEPT SHARE AND 66 INCOME AND RETAINED 66 SUPPLEMENTAL FINANCIAL 66 OF OPERATIONS Amounts 66 SEARS CANADA 66 NON GAAP FINANCIAL MEASURE 66 REPORTED GAAP 66 -Ben Rawlence researcher 66 SHEET DATA 66 INC AND SUBSIDIARIES 66 Quarter Ended Nine Months 66 INC. AND SUBSIDIARIES CONDENSED 66 Consolidated Condensed Statement 66 SUBSIDIARY Consolidated Statements 66 INC. UNAUDITED 66 EAST WEST BANCORP 66 AND SUBSIDIARIES 66 BALANCE SHEET 66 IN THOUSANDS EXCEPT SHARE 66 CORP. CONSOLIDATED BALANCE SHEETS 66 FINANCIAL DATA 66 GREIF INC. AND SUBSIDIARY 66 NON GAAP RECONCILIATIONS 66 GAAP MEASURES TO NON 66 HUDSON HIGHLAND GROUP INC. 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 EXCEPT PER SHARE DATA 66 SUBSIDIARIES BUSINESS SEGMENT 66 MONTHS ENDED 66 CONDENSED CONSOLIDATED STATEMENTS OF 66 CASH FLOWS Unaudited Dollars 66 CASH FLOW TO 66 OPERATING RESULTS 66 OF OPERATIONS 66 BALANCE SHEETS Unaudited Dollars 66 Third Quarter Nine Months 66 INC. SELECTED 66 INCOME Three Months 66 Ended Ended Ended Ended 66 CONTINUED Unaudited 66 Year Ended Ended 66 Subsidiary Consolidated Balance 66 Fiscal Quarter Ended 66 UNAUDITED 66 Subsidiaries Consolidated Statements 66 ENDED DECEMBER 66 Years Ended 66 - Unaudited ASSETS [004] 66 AND COMPREHENSIVE INCOME 66 OF NON GAAP 66 SUBSIDIARIES SEGMENT 66 AND SUBSIDIARIES Consolidated Statements 66 OF EARNINGS UNAUDITED 66 FINANCIAL AND 66 DIME COMMUNITY BANCSHARES INC. 66 RECONCILIATIONS 66 INC. Unaudited 66 UNAUDITED THREE MONTHS ENDED 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 OF EARNINGS Unaudited 66 CONDENSED BALANCE SHEETS Unaudited 66 AND SUBSIDIARIES CALCULATION OF 66 Balance Sheet Summary 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 FINANCIAL HIGHLIGHTS unaudited 66 CONDENSED BALANCE SHEETS Dollars 66 Subsidiaries Condensed Consolidated Statement 66 INC. Condensed Consolidated Statements 66 Unaudited 66 ENDED SIX MONTHS ENDED 66 CONFERENCE CALLS EARNINGS SOURCE 66 INFORMATION Dollars 66 Tables Follow 66 IN QUARTERLY FINANCIAL 66 RECONCILIATIONS OF 66 Subsidiaries Segment 66 unaudited Three Months 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 Six Months Six Months 66 Three Months Nine Months 66 Predecessor Predecessor 66 SELECTED BALANCE SHEET DATA 66 - Assets Current [013] 66 PRO FORMA 66 BALANCE SHEETS IN THOUSANDS 66 Months Months Ended 66 Financial Tables Follow 66 DATA unaudited 66 Income Unaudited 66 Unaudited Condensed 66 USA MOBILITY INC. 66 unaudited audited 66 BUSINESS SEGMENT 66 INC. SELECTED BALANCE SHEET 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 FINANCIAL MEASURES 66 OF INCOME AND COMPREHENSIVE 66 INC. CONSOLIDATED 66 EBITDA RECONCILIATION 66 Cash Flows Unaudited Dollars 66 UNAUDITED STATEMENTS OF OPERATIONS 66 Interim Consolidated Statements 66 FLOWS FOR 66 CONDENSED BALANCE SHEET 66 DATA Three Months 66 OPERATIONS AND COMPREHENSIVE 65 Periods Ended 65 INC. AND SUBSIDIARIES Reconciliation 65 Assets Current assets 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 ENDED MARCH 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 CRWESelect CRWESelect.com Highlights 65 STATEMENT OF EARNINGS 65 - Unaudited [002] 65 CORP. CONDENSED CONSOLIDATED STATEMENTS 65 SELECTED CONSOLIDATED BALANCE SHEET 65 Pro Forma Pro Forma 65 OF OPERATIONS AND DEFICIT 65 Highlights Three Months 65 2nd Qtr 1st Qtr 65 BALANCE SHEET DATA 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 SUBSIDIARIES CONSOLIDATED 65 INCOME STATEMENTS Amounts 65 Ended - [012] 65 UNAUDITED RECONCILIATION OF 65 Three Months Ended - 65 SHEETS Expressed 65 CASH FLOWS UNAUDITED 65 AND THREE MONTHS 65 Ended Six Months 65 CASH FLOWS FOR 65 ITS SUBSIDIARIES RECONCILIATION OF 65 UNAUDITED Amounts 65 OPERATIONS AND DEFICIT 65 Highlights Dollars 65 SUBSIDIARIES Unaudited 65 - Assets [014] 65 SEGMENT INFORMATION 65 HIGHLIGHTS Unaudited 65 -Sureños 65 Subsidiary Consolidated Statements 65 Cash Flows Nine Months 65 SHEET UNAUDITED 65 INCOME STATEMENTS 65 OPERATING RESULTS BY 65 - Unaudited [013] 65 JACKSON HEWITT TAX SERVICE 65 Consolidated Cash Flows 65 AND SUBSIDIARIES Reconciliation 65 STATEMENTS OF 65 amounts unaudited 65 CSP INC. AND 65 TABLES Unaudited 65 THE SIX MONTHS 65 Third Quarter Ended Nine 65 PERIODS ENDED SEPTEMBER 65 unaudited ASSETS CURRENT ASSETS 65 NET INCOME TO ADJUSTED 65 Cash Flows Unaudited Expressed 65 unaudited ASSETS Current Assets 65 Condensed Consolidated Income 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 FREE CASH FLOW 65 THE YEARS ENDED 65 OF DECEMBER 65 Subsidiaries Selected 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 Cash Flows Amounts 65 Unaudited Second Quarter 65 Operations unaudited 65 INFORMATION Unaudited Three Months 65 INC. RECONCILIATION OF NON 65 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 65 SHEETS ASSETS 65 OF INCOME Dollars 65 Schedules Fourth Quarter 65 Subsidiaries Supplemental Financial 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 Three Months Ended Ended 65 AGILYSYS INC. CONDENSED CONSOLIDATED 65 - Assets Current [015] 65 THE THREE MONTH 65 OPERATIONS FOR 65 FINANCIAL POSITION 65 Month Period Ended 65 Reports Profitable 65 SUBSIDIARIES SEGMENT INFORMATION 65 ADVISORY CONFERENCE CALLS SOURCE 65 Quarter Ended Six Months 65 AMOUNTS IN THOUSANDS 65 STATEMENTS OF CONSOLIDATED INCOME 65 CONSOLIDATED FINANCIAL STATEMENTS 65 SELECTED GAAP MEASURES 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 amounts Unaudited 65 AND FUNDS FROM 65 - unaudited ASSETS [002] 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 BIOSCIENCES INC. 65 Ended Twelve Months Ended 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 SIX MONTHS ENDED JUNE 65 Ended - [026] 65 CORPORATION AND SUBSIDIARIES UNAUDITED 65 CORPORATION AND 65 SHEET 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 RECONCILIATION OF REPORTED 65 MEASURES Unaudited 65 Ended - [024] 65 STATEMENTS OF EARNINGS Unaudited 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 IN THOUSANDS EXCEPT FOR 65 CORPORATION CONDENSED 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 ADC TELECOMMUNICATIONS INC. AND 65 AND RECONCILIATION 65 Cash Flows Unaudited Amounts 65 -Hendrex 65 CybeRelease Decliners 65 Cash Flows Six Months 64 3rd Qtr 2nd Qtr 64 SELECTED CONSOLIDATED FINANCIAL 64 Ended -Peripheral vascular disease 64 Ended Three Months 64 INC. RECONCILIATION OF 64 GAAP NET INCOME 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 Quarters Ended 64 DOLLARS IN THOUSANDS EXCEPT 64 Quarter Ending 64 GENERAL MILLS INC. AND 64 CONFERENCE CALLS SOURCE 64 REDDY ICE HOLDINGS INC. 64 Quarter Ended Quarter Ended 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 UNAUDITED CONSOLIDATED 64 AND ITS SUBSIDIARIES CONDENSED 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 Current Assets Cash 64 KULICKE & 64 Three Months Months 64 OF CASH FLOWS unaudited 64 Unaudited Consolidated Statement 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 COMPREHENSIVE INCOME FOR 64 Sheet Unaudited 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 FLOWS Amounts 64 AND COMBINED STATEMENTS 64 CONDENSED BALANCE 64 OF OPERATIONS DATA 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 > > > [001] 64 UNAUDITED UNAUDITED 64 Ended Ended Ended 64 CONSOLIDATED CASH FLOWS 64 INC. SUMMARY OF 64 unaudited Quarter Ended 64 INC. AND SUBSIDIARIES Consolidated 64 CORPORATION CONSOLIDATED 64 INC. Consolidated Statements 64 FLOWS Three Months 64 Financial Condition Unaudited Dollars 64 -Rumbi Island Grill 64 AND THREE MONTH 64 # -GT2 RS 64 AND RECONCILIATION OF 64 Unaudited Condensed Consolidated Statements 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 ASSETS Current assets 64 Subsidiaries Condensed 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 QUARTER TO DATE 64 INC. SELECTED FINANCIAL INFORMATION 64 Unaudited ASSETS Cash 64 SUBSIDIARIES FINANCIAL SUMMARY 64 Ended - [007] 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 ASSETS Current Assets 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 INCOME UNAUDITED Three Months 64 - ASSETS Current [012] 64 VARIAN INC. AND SUBSIDIARY 64 Millions Quarter Ended 64 AND YIELDS UNAUDITED 64 OF HARRAH 'S 64 THE NINE MONTHS 64 PINNACLE FINANCIAL PARTNERS INC. 64 Audited Unaudited 64 FORWARD AIR 64 Three Months Ended Twelve 64 Six Months Ended -Peter Antons 64 Welcomes Analyst Initiation 64 Months Ended Ended Ended 64 INC. NON GAAP 64 DEARBORN BANCORP INC. AND 64 NON GAAP CONDENSED CONSOLIDATED 64 Unaudited Audited Assets 64 CONSOLIDATED OPERATING RESULTS 64 INCOME Unaudited Three Months 64 CURRENT ASSETS Cash 64 AND COMPREHENSIVE INCOME UNAUDITED 64 - u1g 7a 64 THREE MONTH AND 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 UNAUDITED SUPPLEMENTAL 64 GAAP TO ADJUSTED 64 SUPPLEMENTAL NON GAAP 64 FINANCIAL RESULTS 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 Subsidiaries Selected Financial 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 - Assets [015] 64 Fourth Quarter Ended Twelve 64 Months Ended -Umaid 64 Unaudited Three Months 64 Ended - [028] 64 Subsidiary Condensed Consolidated 64 IMPACT OF NON 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 - Unaudited [003] 64 DEERFIELD CAPITAL CORP. AND 64 COMPUTER TASK GROUP INCORPORATED 64 Consolidated Condensed 64 THREE MONTHS ENDED 64 CORPORATION AND SUBSIDIARIES CONDENSED 64 - unaudited [002] 64 Quarter Ended 64 Attracting Bullish Investors 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 Non GAAP Condensed Consolidated 64 OPERATIONS UNAUDITED Amounts 64 TO CONSOLIDATED FINANCIAL 64 GAAP NET LOSS 64 AND RETAINED EARNINGS 64 OPERATIONS IN THOUSANDS 64 - QuDaniel Lipšic 64 Dollar Amounts 64 CHANGES IN STOCKHOLDERS EQUITY 64 NASDAQ LISTING REQUIREMENTS 64 - Unaudited ASSETS [008] 64 LOSS unaudited 64 GROUP INC. CONSOLIDATED STATEMENTS 64 YEAR ENDED DECEMBER 64 CONDENSED CONSOLIDATED RESULTS 64 EARNINGS Amounts 64 GAIAM INC. CONDENSED CONSOLIDATED 64 Unaudited ASSETS Current Assets 63 THIS SCHEDULE 63 OPERATING DATA 63 CONSOLIDATED RESULTS 63 RECONCILIATION TO 63 Ended -clam fritters 63 COF FINANCIAL & 63 -MediaSyndicate.com 63 OF INCOME LOSS 63 ASSETS Unaudited CURRENT ASSETS 63 CONSOLIDATED OPERATIONS UNAUDITED 63 Ended - [013] 63 LORAL SPACE & 63 Fourth Quarter Twelve Months 63 INC. BALANCE SHEETS 63 - Unaudited [007] 63 Restate Financial 63 Announces Restatement 63 Unaudited Quarters Ended 63 FINANCIAL RESULTS SUPPLEMENTAL 63 Subsidiaries CONSOLIDATED CONDENSED STATEMENTS 63 NET REVENUE 63 - ASSETS Current Assets [004] 63 Unaudited Consolidated 63 CORPORATION AND SUBSIDIARIES CONSOLIDATED 63 Unaudited Audited ASSETS Current 63 THREE MONTHS ENDED SIX 63 BANCORP Dollars 63 #,#,# #,#,# =John Torenli 63 OPERATING STATISTICS Three Months 63 Subsidiary Selected 63 CONSECO INC. AND SUBSIDIARIES 63 SOLERA HOLDINGS INC. AND 63 INC. SELECTED FINANCIAL DATA 63 Operating Results 63 Ended - [016] 63 - Assets [013] 63 Unaudited Restated 63 -Hattar 63 INC. Condensed Balance Sheets 63 INCOME LOSS 63 COFFEE HOLDING CO. INC. 63 CHEMICALS INC. 63 Ended - [027] 63 CONSOLIDATED CONDENSED 63 Unaudited Reconciliation 63 Balance Sheet Data 63 NON GAAP 63 - Assets Current [007] 63 EARNINGS Three Months 63 TEXAS INDUSTRIES INC. AND 63 RLI CORP. 63 GAAP MEASURES Unaudited 63 FINANCIAL SUMMARY 63 FINANCIAL INFORMATION UNAUDITED 63 Thousands Except 63 - unaudited [004] 63 SUBSIDIARIES STATEMENTS OF 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 INCOME AND 63 FOR CERTAIN NON 63 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 63 COMPANY CONSOLIDATED STATEMENTS OF 63 INC. Unaudited Condensed 63 BY SEGMENT 63 Subsidiaries Consolidated 63 UNAUDITED RESULTS 63 LOSS TO ADJUSTED 63 Balance Sheets Unaudited Dollars 63 Twelve Months Ended 63 COMPANY AND SUBSIDIARIES 63 INVESTMENT CORP. AND SUBSIDIARIES 63 Unaudited Assets 63 unaudited ASSETS Current 63 Quarters Ended Nine Months 63 RYDER SYSTEM INC. AND 63 Condensed Consolidated Statements 63 INCOME STATEMENT 63 CONSOLIDATED UNAUDITED BALANCE 63 Deficit unaudited 63 Period Ending 63 Consolidated Statements 63 RESULTS TO NON 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 Second Quarter Six Months 63 EARNINGS SOURCE 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 Unaudited ASSETS Current 63 INCOME UNAUDITED Dollars 63 ASSETS Current Cash 63 Files Shelf Registration Statement 63 EARNINGS AND RETAINED 63 NET INCOME TO 63 FINANCIAL HIGHLIGHTS 63 SEGMENT INFORMATION Unaudited 63 CONSOLIDATED SUBSIDIARIES -pause rewind replay 63 MERGERS ACQ SOURCE 63 COMPREHENSIVE LOSS 63 OF RETAINED EARNINGS 63 DANIER LEATHER INC. CONSOLIDATED 63 UNAUDITED CONDENSED 63 Selected Ratios 63 UNIVERSAL TECHNICAL INSTITUTE INC. 63 SUBSIDIARIES UNAUDITED 63 Schedules Second Quarter 63 MEASURE Unaudited 63 INDUSTRIES INC. AND SUBSIDIARIES 63 INTERIM CONSOLIDATED BALANCE SHEETS 63 OF NORTH CENTRAL 63 CF INDUSTRIES HOLDINGS INC. 63 Retained Earnings Deficit 63 PRO FORMA RESULTS 63 Preliminary Fourth Quarter 63 SUBSIDIARIES SELECTED 63 INCOME AND OTHER 63 Ended -Holkar Stadium 63 CASH FLOWS FROM OPERATING 63 ALDILA INC. AND SUBSIDIARIES 63 Diluted #,#,# #,#,# [001] 63 IN THOUSANDS OF 63 Selected Consolidated 63 CONSOLIDATED SUBSIDIARIES 63 OF INCOME Amounts 63 EARNINGS BEFORE INTEREST TAXES 63 INC. SUMMARY 63 RECONCILIATION Unaudited 63 AND SUBSIDIARIES CONSOLIDATED CONDENSED 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 EMERSON RADIO CORP. AND 63 Schedules Fiscal 63 Fourth Quarter Fiscal 63 Inc. Condensed Consolidated 63 EOG RESOURCES INC. SUMMARY 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 AND EARNINGS PER 63 Unaudited Balance Sheet 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 OF COMPREHENSIVE INCOME 63 - Unaudited [010] 63 GAAP BASIS 63 SUBSIDIARIES RECONCILIATION OF NON 63 SUBSIDIARY Consolidated Balance Sheets 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 ENDED ENDED 63 NON GAAP RECONCILIATION 63 GLOBAL PAYMENTS INC. AND 63 COMPANY UNAUDITED CONSOLIDATED 63 Announce Merger Agreement 63 INC. Summary 63 SUMMARY OPERATING DATA 63 - Unaudited ASSETS [009] 63 Files Preliminary Proxy 63 Twelve Twelve Months 63 AND SUBSIDIARIES Segment 63 -Radiation Effects Research 63 Successor Combined 63 Data Unaudited Dollars 63 = DilutRONEN 63 Receives NASDAQ 62 BUSINESS SEGMENT INFORMATION UNAUDITED 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 OF CONSOLIDATED 62 Segments Unaudited 62 Three Months Ended -Cryts 62 Ended - [010] 62 OPERATIONS unaudited Three Months 62 BALANCE SHEET HIGHLIGHTS 62 Ended - [023] 62 BY SEGMENT UNAUDITED 62 OPERATING HIGHLIGHTS 62 SUMMARY CONSOLIDATED STATEMENTS OF 62 - ASSETS [008] 62 Nine Months Ending 62 FLOWS unaudited Three 62 TWELVE MONTHS ENDED DECEMBER 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 AND RECONCILIATIONS 62 - unaudited [003] 62 Data Unaudited Amounts 62 SHEETS -File Synchronization 62 FINANCIAL HIGHLIGHTS Continued 62 Q2 Loss Narrows 62 SEGMENT ANALYSIS 62 FINANCIAL MEASURES Unaudited 62 QUARTERLY RESULTS 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 62 Months Ended -Warren Zevon Werewolves 62 COMARCO INC. CONDENSED CONSOLIDATED 62 ASIAINFO HOLDINGS INC. CONDENSED 62 Unaudited CURRENT ASSETS Cash 62 INC. AND SUBSIDIARIES UNAUDITED 62 Inc. LATEST NEWS 62 Files Annual Report 62 DEVELOPMENT STAGE ENTERPRISE 62 STERLING FINANCIAL CORPORATION 62 QUARTERLY PERFORMANCE SUMMARY BNC 62 SUMMARY DATA SHEET 62 FUNDS FROM OPERATIONS 62 Deficit Unaudited 62 OTHER FINANCIAL 62 Predecessor Successor 62 -UNITED RENTALS 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 INTERIM CONSOLIDATED BALANCE SHEET 62 - Dollars [001] 62 LIMITED AND SUBSIDIARIES 62 REVENUE AND 62 SUBSIDIARY COMPANIES 62 EXCEPT PER SHARE AMOUNTS 62 INC. AND 62 - Assets [010] 62 Quarter Quarter Ended 62 Measures Unaudited 62 FLOWS 62 STATISTICS Unaudited 62 Unaudited Amounts 62 Pro Forma Condensed Consolidated 62 INC. SEGMENT 62 Weeks Ended Ended Ended 62 Unaudited -CMVs 62 Endures Analyst Downgrade 62 SUBSIDIARIES RESULTS 62 AND CONSOLIDATED SUBSIDIARIES 62 INCOME Amounts 62 COMPANY INC. AND SUBSIDIARIES 62 PERIODS ENDED JUNE 62 Q2 Loss Widens 62 SEGMENTED 62 AND NON GAAP 62 WHOLLY OWNED SUBSIDIARY 62 Fiscal Second Quarter 62 SUBSIDIARIES FINANCIAL INFORMATION 62 Months Ended -A.Cole 62 MARKETING AGREEMENTS SOURCE 62 NEW YORK MELLON CORPORATION 62 THE EARNINGS RELEASE 62 Ended Ended 62 SELECTED STATISTICAL INFORMATION 62 OTHER INFORMATION 62 BIOMED REALTY TRUST INC. 62 CONSOLIDATED BALANCE SHEETS AMOUNTS 62 FOURTH QUARTER AND 62 Ended Nine Months Ended 62 FINANCIAL RESULTS FOR 62 Subsidiaries Supplemental 62 CORPORATION Consolidated Balance Sheets 62 Except Per Share 62 Provides Preliminary 62 Taglich Brothers Initiates Coverage 62 Declares Regular Quarterly 62 FINANCIAL CONDITION Dollars 62 COMPANY SUPPLEMENTAL REVENUE INFORMATION 62 SELECTED CONSOLIDATED 62 # -DiBacco 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 RECONCILIATIONS OF NON GAAP 62 BECTON DICKINSON AND 62 LIMITED UNAUDITED CONDENSED CONSOLIDATED 62 EARNINGS RECONCILIATION 62 EXCEPT FOR SHARE