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(Click for frequent words.) 75 Fourth Quarter Ended 72 EARNINGS UNAUDITED 72 SUMMARY OF OPERATIONS 72 INCOME UNAUDITED 72 Nine Months Nine Months 71 Ended -Holkar Stadium 71 SUBSIDIARIES Consolidated Statements 71 Unaudited Fourth Quarter 71 DATA UNAUDITED 70 Twelve Months Twelve Months 70 OPERATIONS Unaudited 70 IN THOUSANDS EXCEPT PER 70 TO NON GAAP MEASURES 70 OF CASH FLOWS UNAUDITED 70 Unaudited Supplemental 70 OPERATIONS Dollars 70 Second Quarter Ended 70 Third Quarter Ended 70 Unaudited Twelve Months 70 IN THOUSANDS EXCEPT FOR 70 Nine Months Months 70 SUBSIDIARIES Consolidated Balance Sheets 70 OF INCOME Unaudited 69 SUBSIDIARIES Condensed Consolidated Statements 69 LOSS unaudited 69 Quarters Ended Nine Months 69 INFORMATION Unaudited 69 unaudited Amounts 69 UNAUDITED Amounts 69 SUBSIDIARIES 69 OF OPERATIONS AND COMPREHENSIVE 69 EARNINGS Unaudited 69 Ended - [024] 69 - Unaudited [011] 69 Unaudited Nine Months 69 GAAP FINANCIAL MEASURES 69 OPERATIONS unaudited 69 Third Quarter Ended Nine 69 Cash Flows Dollars 69 CERTAIN ITEMS 69 Nine Months Ended -Taylor Soster 69 ENDED MARCH 69 OPERATIONS UNAUDITED 69 Ended Months Ended 69 Months Months 69 OPERATIONS AND COMPREHENSIVE 69 Financial Condition Dollars 69 TO INCOME FROM 69 Unaudited Thirteen 69 Summary Balance Sheet 69 Six Months Six Months 69 REAL ESTATE BUSINESS 69 OF OPERATIONS Unaudited 69 Months Months Ended 69 Quarters Ended Six Months 68 IMPACT OF NON 68 Quarter Quarter Ended 68 Quarter Ended Quarter Ended 68 GAAP MEASURES Unaudited 68 SHEETS UNAUDITED 68 - Unaudited [003] 68 SUBSIDIARIES RECONCILIATION OF 68 AND THREE MONTH 68 Ended Three Months 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 SUBSIDIARIES RESULTS 68 # -b Reflects 68 unaudited Six Months 68 OF EARNINGS Unaudited 68 OF FINANCIAL CONDITION 68 OPERATIONS Amounts 68 THREE MONTHS ENDED DECEMBER 68 NINE MONTHS ENDED SEPTEMBER 68 INCOME Unaudited 68 AND COMPREHENSIVE INCOME UNAUDITED 68 UNAUDITED Dollars 68 INCOME Dollars 68 EARNINGS unaudited 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 Ended - [009] 68 Unaudited Six Months 68 unaudited -Nesha Starcevic 68 OF INCOME AND OTHER 68 Six Months Months 68 unaudited unaudited Net 68 Unaudited -immanent 68 Periods Ended 68 unaudited Nine Months 68 Twelve Twelve Months 68 Ended - [015] 68 Predecessor Successor 68 Months Ended -Ajax goalkeeper Maarten 68 Three Months Twelve Months 68 TELETECH HOLDINGS INC. AND 68 FLOWS UNAUDITED 68 - Unaudited UnauditWatercutter 68 - Unaudited [013] 68 Twelve Months Months 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 MONTHS ENDED 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 Month Period Ended 68 OF EARNINGS UNAUDITED 68 STATEMENT OF OPERATIONS 68 Y#.# tln Operating 67 Unaudited Second Quarter 67 STATEMENTS OF OPERATIONS Unaudited 67 FINANCIAL RESULTS RECONCILIATION OF 67 DOLLARS IN THOUSANDS 67 -firewall router 67 Consolidated Condensed Statement 67 SUBSIDIARIES Consolidated Statement 67 Unfav 67 BALANCE SHEETS unaudited 67 RECONCILIATIONS Unaudited 67 AND COMPREHENSIVE INCOME 67 REPORTED GAAP 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 Second Quarter Six Months 67 QUARTERS ENDED 67 SUBSIDIARIES BUSINESS SEGMENT 67 INTEREST TAXES DEPRECIATION AND 67 Months Ended Months Ended 67 Quarters Ended Years 67 GAAP TO ADJUSTED 67 STATEMENTS OF EARNINGS Unaudited 67 STATEMENTS OF OPERATIONS UNAUDITED 67 Months Ended -Warren Zevon Werewolves 67 Twelve Weeks Ended 67 #/#/# #/#/# - [002] 67 GAAP RECONCILIATION 67 CASH FLOWS unaudited 67 OF INCOME UNAUDITED 67 INCOME Three Months 67 AND SUBSIDIARIES Consolidated Statements 67 Months Ended Ended 67 FINANCIAL CONDITION Unaudited 67 - QuDaniel Lipšic 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 OF OPERATIONS UNAUDITED 67 4th Qtr 3rd Qtr 67 Months Ended Ended Ended 67 - u1g 7a 67 EARNINGS SUMMARY 67 unaudited THREE MONTHS 67 EARNINGS BEFORE INTEREST TAXES 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 Weeks Weeks Ended 67 CONDENSED CONSOLIDATED 67 # -GT2 RS 67 STATEMENTS OF INCOME UNAUDITED 67 Unaudited Third Quarter 67 OF INCOME Amounts 67 CONSOLIDATED STATEMENT OF 67 INC. SELECTED 67 CASH FLOW TO 67 Deficit unaudited 67 TWELVE MONTHS ENDED DECEMBER 67 STATEMENTS OF INCOME Unaudited 67 2nd Qtr 1st Qtr 67 SUBSIDIARY Consolidated Statements 67 CONSOLIDATED RESULTS 67 GAAP TO NON 67 Ended - [020] 67 Three Months Months 67 EARNINGS Dollars 67 OF NORTH CENTRAL 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 DATA Unaudited 67 OF OPERATIONS unaudited 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 FINANCIAL RESULTS SUPPLEMENTAL 67 Highlights Unaudited 66 NCI BUILDING SYSTEMS INC. 66 - Unaudited [004] 66 Three Month Periods 66 Balance Sheets Dollars 66 THREE MONTHS ENDED MARCH 66 AND RECONCILIATION OF 66 OPERATING RESULTS 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 STATEMENTS OF EARNINGS 66 SELECTED FINANCIAL INFORMATION 66 Operations Amounts 66 Qtr Qtr 66 Quarters Ended 66 ADC TELECOMMUNICATIONS INC. AND 66 amounts Quarter Ended 66 Successor Successor 66 ENDED AUGUST 66 INCOME STATEMENT 66 OF NON GAAP 66 DATA Dollars 66 Months Ended #/#/# #/#/# [002] 66 OF INCOME AND COMPREHENSIVE 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 SUBSIDIARY COMPANIES 66 UNAUDITED UNAUDITED 66 AND DEFICIT unaudited 66 ENDED JUNE 66 Fiscal Quarter Ended 66 CONSOLIDATED OPERATIONS UNAUDITED 66 Ended - [005] 66 OF CASH FLOWS Unaudited 66 SEGMENT INFORMATION unaudited 66 Ended - [016] 66 Weeks Ended #/#/# #/#/# [001] 66 THIS SCHEDULE 66 CASH FLOWS Unaudited 66 Six Months Ended Ended 66 Summary Unaudited 66 SHEETS Amounts 66 INCOME GLOBAL PAYMENTS 66 AND SUBSIDIARIES CALCULATION OF 66 CONSOLIDATED BALANCE SHEETS unaudited 66 FINANCIAL SUMMARY 66 OF OPERATIONS DATA 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 SIX MONTHS ENDED JUNE 66 CONDENSED STATEMENTS OF CASH 66 Balance Sheets Unaudited 66 INCOME unaudited 66 -Raghavendra Rathore 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 AND SUBSIDIARIES Segment 66 CONDENSED STATEMENT OF OPERATIONS 66 Successor Predecessor 66 Selected Financial Condition 66 - unaudited [001] 66 Predecessor Predecessor 66 OF INCOME 66 UNAUDITED AUDITED 66 Adjustment Non GAAP 66 AND SUBSIDIARIES 66 CONSOLIDATED CONDENSED STATEMENT OF 66 SEGMENT INFORMATION Unaudited 66 Unaudited THREE MONTHS 66 GAAP EARNINGS 66 ENDED SEPTEMBER 66 Three Months Six Months 66 PRO FORMA 66 Year Ended Ended 66 Three Months Ended Ended 66 - unaudited [005] 66 SUBSIDIARIES SELECTED 66 THREE MONTHS ENDED SEPTEMBER 66 OPERATIONS FOR 66 Millions Quarter Ended 66 STATEMENTS OF CONSOLIDATED INCOME 66 # -Ludivine Kreutz 66 INC. AND SUBSIDIARIES 66 OF OPERATIONS FOR 66 Operations Unaudited Dollars 66 Unaudited Expressed 66 Months Ended Six Months 66 Ended - [008] 66 OF OPERATIONS Dollars 66 INC. Condensed Consolidated Statements 66 SELECTED OPERATING DATA 66 Twelve Months Ended Ended 66 THREE MONTHS ENDED SIX 66 CONDENSED STATEMENTS OF INCOME 66 SELECTED GAAP MEASURES 66 GAAP FINANCIAL INFORMATION 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 Percent Percent 66 Unaudited Dollars 66 OPERATIONS Unaudited Three Months 66 unaudited audited 66 OF FINANCIAL POSITION 66 NET INCOME TO ADJUSTED 66 Thirteen Weeks Ended 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 Pro Forma Operating 66 Third Quarter Nine Months 66 Unaudited -CMVs 66 Ended - [018] 66 SEGMENT RESULTS 66 AND RETAINED EARNINGS 66 CONSOLIDATED OPERATING RESULTS 66 Ended Nine 66 Ended Ended #/#/# #/#/# 66 Sheets unaudited 65 INCOME AND RETAINED 65 OF INCOME LOSS 65 Highlights Three Months 65 INCOME UNAUDITED Three Months 65 CONSOLIDATED INCOME STATEMENTS 65 CYMER INC. CONSOLIDATED STATEMENTS 65 unaudited Dollars 65 Six Weeks Ended 65 ENDED DECEMBER 65 GAAP NET INCOME 65 Balance Sheets unaudited 65 Nine Months Ended Ended 65 -Hattar 65 STATEMENTS OF FINANCIAL POSITION 65 CONSECO INC. AND SUBSIDIARIES 65 ORACLE CORPORATION Q1 FISCAL 65 OF CASH FLOWS unaudited 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 INCOME AND COMPREHENSIVE 65 CONSOLIDATED STATEMENT OF INCOME 65 -Coco Reef 65 1st Qtr 4th Qtr 65 STATEMENTS OF CONSOLIDATED 65 Unaudited Quarter Ended 65 INC. FINANCIAL HIGHLIGHTS 65 Ended - [013] 65 Period Period 65 Highlights unaudited 65 THREE MONTHS ENDED TWELVE 65 WALTER INDUSTRIES INC. AND 65 GAAP MEASURES 65 3rd Qtr 2nd Qtr 65 Six Months Months Ended 65 - unaudited unaudited [001] 65 Amounts Unaudited 65 PRO FORMA CONSOLIDATED STATEMENTS 65 Months Ended -o holics 65 OF INCOME FOR 65 CONDENSED CONSOLIDATED STATEMENT OF 65 CONSOLIDATED AND 65 Three Months Three Months 65 STATEMENTS OF OPERATIONS Amounts 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 FLOWS Unaudited 65 Three Months Months Ended 65 OF INCOME unaudited 65 Six Month Periods 65 FINANCIAL CONDITION UNAUDITED 65 USA MOBILITY INC. 65 FLOWS unaudited 65 Ended - [021] 65 Pro Forma Pro Forma 65 = Three Months [005] 65 - Unaudited [016] 65 OPERATING INFORMATION 65 SEGMENT INFORMATION 65 DANIER LEATHER INC. CONSOLIDATED 65 Change - [011] 65 Balance Sheet Highlights 65 GLOBAL PAYMENTS INC. AND 65 TO NET LOSS 65 SUBSIDIARIES Condensed Consolidated Balance 65 SHARE AMOUNTS 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 PROPERTY EBITDA 65 DAVITA INC. CONSOLIDATED STATEMENTS 65 # -loudly protested 65 Deficit Unaudited 65 GREIF INC. AND SUBSIDIARY 65 Sheet Data 65 EXCLUDING SPECIAL ITEMS 65 AND EARNINGS PER 65 BALANCE SHEETS ASSETS 65 NON GAAP MEASURES UNAUDITED 65 Quarter Ended Twelve Months 65 SEGMENT ANALYSIS 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 OPERATIONS Three Months 65 Unaudited Condensed 65 INC. STATEMENT OF 65 - unaudited unaudited [007] 65 Restated Restated 65 BALANCE SHEETS AS 65 BROOKLINE BANCORP INC. AND 65 EOG RESOURCES INC. SUMMARY 64 BALANCE SHEETS UNAUDITED 64 Successor Predecessor Combined 64 unaudited Quarter Ended 64 Quarter Ended Ended 64 Interest Differential FIRSTMERIT 64 AND SUBSIDIARIES Consolidated Balance 64 AND ADJUSTED 64 Quarter Ended Nine Months 64 AND COMPREHENSIVE INCOME Unaudited 64 Variance Variance 64 BY OPERATING SEGMENT 64 PARK OHIO HOLDINGS 64 TO NON GAAP 64 Twelve Months Three Months 64 Ended - [027] 64 DEERFIELD CAPITAL CORP. AND 64 -SunLive 64 Ending Ending 64 SELECTED FINANCIAL DATA 64 Unaudited Restated 64 UNAUDITED Three Months 64 STATEMENTS OF OPERATIONS Dollars 64 SUMMARY OF OPERATING RESULTS 64 - unaudited [002] 64 ROLLINS INC. AND SUBSIDIARIES 64 FINANCIAL CONDITION Dollars 64 Ended - [014] 64 Ended - [023] 64 ENDED SIX MONTHS ENDED 64 FINANCIAL CONDITION 64 CASH FLOWS UNAUDITED 64 SUBSIDIARIES FINANCIAL INFORMATION 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 CNH GLOBAL NV 64 MINERALS TECHNOLOGIES INC. AND 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 AND SUBSIDIARIES Condensed Consolidated 64 - unaudited [008] 64 AND NON GAAP 64 GATEHOUSE MEDIA INC. AND 64 FINANCIAL INFORMATION UNAUDITED 64 Ended - [019] 64 HEWLETT PACKARD COMPANY 64 Nine Months Months Ended 64 TO ADJUSTED 64 LOSS UNAUDITED 64 2nd Qtr 3rd Qtr 64 STATEMENTS OF INCOME 64 Weeks Ended Weeks Ended 64 EAST WEST BANCORP 64 - Dollars [001] 64 TO ADJUSTED EBITDA 64 -Keops 64 GAAP NET LOSS 64 Thousands Unaudited 64 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 64 REDDY ICE HOLDINGS INC. 64 STATEMENT OF EARNINGS 64 Dollars Except 64 BALANCE SHEETS Unaudited 64 Month Period 64 Fav Unfav 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 Months Ended #/#/# #/#/# [001] 64 BALANCE SHEET DATA Unaudited 64 Three Months Ended -SQUIGGLE motor 64 CARDINAL HEALTH INC. AND 64 Nine Nine Months 64 OTHER FINANCIAL DATA 64 Change - [002] 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 BY SEGMENT 64 Nine Months Ended Nine 64 Ended -Agility SAP 64 Sheets Unaudited 64 Data Unaudited Dollars 64 Sheets Amounts 64 Quarter Nine Months 64 EARNINGS AND RETAINED 64 OF CASH FLOWS Dollars 64 Unaudited Unaudited Three Months 64 SUMMARY OF RESULTS 64 unaudited unaudited unaudited 64 PIONEER DRILLING COMPANY 64 THREE MONTHS ENDED JUNE 64 SHEETS Dollars 64 UNAUDITED THREE MONTHS ENDED 64 IN THOUSANDS EXCEPT SHARE 64 Three Months Ended - 64 IN THOUSANDS OF 64 Sheets Unaudited Dollars 64 -Chip Maxfield 64 Unaudited Consolidated Statements 64 CORP. AND SUBSIDIARIES 64 FINANCIAL HIGHLIGHTS Dollars 64 INC. CONSOLIDATED STATEMENT OF 64 STATEMENT OF INCOME 64 BALANCE SHEETS Dollars 64 Dollars Unaudited 64 BUSINESS SEGMENT 64 Ended - [012] 64 Ended - [010] 64 Financial Condition Unaudited Dollars 64 BUSINESS SEGMENT INFORMATION 64 GAAP BASIS 64 KIMBERLY CLARK CORPORATION PERIODS 64 - Unaudited [007] 64 THE THREE MONTHS 64 FINANCIAL INFORMATION unaudited 64 INFORMATION UNAUDITED 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 CONSOLIDATED FINANCIAL STATEMENTS 64 Weeks Ended Ended Ended 64 Forward Looking Guidance 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 RECONCILIATION OF GAAP 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 unaudited Twelve Months 64 BALANCE SHEETS Amounts 64 FINANCIAL RESULTS 64 Pro Forma Adjusted 64 NET LOSS TO 64 UNAUDITED 64 -UNITED RENTALS 64 Retained Earnings Unaudited 63 Selected Ratios 63 -Radiation Effects Research 63 STATEMENTS Unaudited 63 OF CONSOLIDATED 63 - Dollars [002] 63 Unaudited Condensed Consolidated 63 TO PRO FORMA 63 Periods Ending 63 ended -horror flick Phoonk 63 NINE MONTHS ENDED 63 UNITED STATES STEEL CORPORATION 63 CONSOLIDATED STATEMENTS OF 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 CORPORATION AND SUBSIDIARIES 63 -Laurette Taylor 63 DATA unaudited 63 ended -Porte Bonheur 63 SUMMARY FINANCIAL INFORMATION 63 UNAUDITED IN THOUSANDS 63 Months Ended -A.Cole 63 - unaudited unaudited [008] 63 CONSOLIDATED BALANCE SHEETS UNAUDITED 63 - Unaudited [002] 63 CHANGES IN SHAREHOLDERS EQUITY 63 Unaudited Consolidated Statement 63 SEGMENT AND 63 RMB RMB USD 63 Successor Combined 63 FLOWS -Yewah 63 SELECTED FINANCIAL AND 63 SELECTED FINANCIAL DATA Unaudited 63 NON GAAP RECONCILIATION 63 Ended #/#/# #/#/# [002] 63 DEPRECIATION AND AMORTIZATION 63 FINANCIAL AND 63 BUSINESS SEGMENT INFORMATION Unaudited 63 INCOME LOSS 63 OUTLOOK RECONCILIATION SCHEDULE 63 OPERATING HIGHLIGHTS 63 PRELIMINARY AND 63 INCOME Amounts 63 FINANCIAL HIGHLIGHTS Unaudited 63 INC. QUARTERLY 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 INCOME Unaudited Three Months 63 INC. UNAUDITED 63 RECONCILIATION OF 63 FLOWS unaudited Three 63 - -Page 1C 63 NET SALES AND 63 CONDENSED CONSOLIDATED RESULTS 63 CONSOLIDATED FINANCIAL DATA 63 -megapixels 3x optical zoom 63 Consolidated Cash Flows 63 INCOME FOR 63 Retained Earnings Deficit 63 Eliminations Total 63 Ended Ended Ended 63 AND ADJUSTED DILUTED EARNINGS 63 Average Balance 63 THE EW SCRIPPS 63 EVERCORE PARTNERS INC. CONDENSED 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 & GAMBLE COMPANY 63 Six Months Ending 63 - unaudited [010] 63 FINANCIAL DATA 63 OF OPERATIONS THREE MONTHS 63 SUPPLEMENTAL INFORMATION 63 Qtr Qtr Qtr Qtr 63 ALMOST FAMILY INC. AND 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 - Revenues [016] 63 Change - [003] 63 #.Q# #.Q# 63 EXCEPT PER SHARE AMOUNTS 63 - Unaudited UnaPeter Wayner 63 DUPONT FABROS TECHNOLOGY INC. 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 STRATEGIC DIRECTION AND 63 THREE MONTHS ENDED 63 INCOME STATEMENT DATA 63 Months Ending 63 - unaudTotalBlock 63 STATEMENT OF OPERATIONS Unaudited 63 As Reported Adjustments 63 STATEMENTS OF FINANCIAL CONDITION 63 COMPUTER TASK GROUP INCORPORATED 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 OPERATIONS AND DEFICIT 63 CORNING INCORPORATED AND SUBSIDIARY 63 BUSINESS SEGMENTS 63 Ended - [028] 63 Fourth Quarter Ended Twelve 63 SUBSIDIARIES HISTORICAL TRENDS 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 63 Per Share Amounts Unaudited 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 Ended #/#/# #/#/# [001] 63 unaudited -PULMICORT 63 STATEMENTS OF OPERATIONS unaudited 63 BIOLASE TECHNOLOGY INC. CONSOLIDATED 63 RECONCILIATION OF OPERATING INCOME 63 Twelve Month Periods 63 Unaudited Unaudited Unaudited Audited 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 SUMMARY INCOME STATEMENTS 63 1st Qtr 2nd Qtr 63 THREE MONTHS ENDED NINE 63 Ended -Peripheral vascular disease 63 Ended Ended Ended Ended 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 INC. Unaudited Condensed 63 audited audited 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 Y#.# bln [005] 63 Unaudited - [001] 63 Data Unaudited Amounts 63 Audited Unaudited 63 Ended - [017] 63 OPERATIONS INCLUDING 63 - UnaudCrouppen 63 FINANCIAL DATA UNAUDITED 63 CORP. CONSOLIDATED STATEMENTS OF 63 NEW YORK MELLON CORPORATION 63 ORIENT EXPRESS HOTELS LTD 63 OF OPERATIONS Amounts 63 Fiscal Quarters Ended 63 COMPANY SUPPLEMENTAL REVENUE INFORMATION 63 unaudited unaudited 63 Twelve Months Ended Twelve 63 PINNACLE FINANCIAL PARTNERS INC. 63 ASSETS unaudited 63 CORP. CONSOLIDATED BALANCE SHEETS 63 EARNINGS Net 63 OF CHANGES IN 63 EXPRESS SCRIPTS INC. 63 RECONCILIATION Unaudited 63 LOSS AND COMPREHENSIVE 63 Pro Forma Net 63 BY BUSINESS SEGMENT 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 PERIOD ENDED MARCH 63 - Unaudited [010] 63 INFORMATION Dollars 63 FUNDS FROM OPERATIONS 63 SHEETS Unaudited 63 INC. CONSOLIDATED 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 INC. AND SUBSIDIARIES Consolidated 63 Operations Unaudited Amounts 63 BALANCE SHEET INFORMATION 63 INC. Consolidated Statements 63 HIGHLIGHTS UNAUDITED 62 CONDENSED BALANCE SHEETS 62 - Unaudited UnStar Treky these 62 IN THOUSANDS 62 Change Amount Amount 62 Ended Twelve Months Ended 62 IN MILLIONS EXCEPT PER 62 RECONCILIATIONS 62 Income Unaudited Dollars 62 SUPPLEMENTAL DATA 62 UNAUDITED -Brainerd Dispatch Kelly 62 OF COMPREHENSIVE INCOME 62 Twelve Months Ending 62 NATIONAL FUEL GAS COMPANY 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 MONTHS ENDED JUNE 62 AND SUPPLEMENTAL INFORMATION 62 Operations unaudited 62 -AM NOT GOING 62 Years Ended 62 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 62 RECONCILIATION OF REPORTED 62 Condensed Consolidated Income 62 SUBSIDIARIES Reconciliation 62 Subsidiaries Consolidated Statement 62 GAAP Measures 62 BALANCE SHEET Unaudited 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 #/#/# #/#/# - [001] 62 -Przybyl 62 -MediaSyndicate.com 62 INTERIM CONSOLIDATED STATEMENTS OF 62 NON GAAP FINANCIAL INFORMATION 62 Condensed Income 62 Unaudited Unaudited -PSE.com 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 - Unaudited Unaudited [002] 62 Quarter Ended #/#/# #/#/# [001] 62 Ended - [003] 62 SUBSIDIARIES NON GAAP 62 Unaudited Audited 62 DENTSPLY INTERNATIONAL INC. 62 AND PER SHARE 62 CONSOLIDATED OPERATING 62 -Krefeld Germany 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 THREE MONTHS ENDED YEAR 62 Change -Holsteen 62 Ended - [022] 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 CONSOLIDATED ADJUSTED PRO FORMA 62 Revenue Y#.# tln 62 FINANCIAL INFORMATION 62 Three Months Ended -BSF BDR 62 CONSOLIDATED STATEMENTS OF RETAINED 62 #-#-# #-#-# #-#-# [002] 62 Three Months Ending 62 TOTAL COMPANY 62 AND THREE MONTHS 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 HUDSON HIGHLAND GROUP INC. 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 BY GEOGRAPHICAL AREA 62 Fourth Quarter Twelve Months 62 STATEMENTS OF CASH FLOW 62 ITS SUBSIDIARIES RECONCILIATION OF 62 Unaudited Unaudited 62 FINANCIAL MEASURES Three Months 62 Record Second Quarter 62 SUMMARY DATA 62 SUBSIDIARIES CONSOLIDATED 62 RECONCILIATION OF NON GAAP 62 Unaudited EQUIPMENT FINANCIAL 62 Fourth Quarter Fiscal 62 Months Ended -BettyConfidential.com 62 OF OPERATIONS IN THOUSANDS 62 #/#/# #/#/# #/#/# [003] 62 AND NET INTEREST 62 EARNINGS PER SHARE 62 EXCEPT SHARE AND 62 SUBSIDIARIES UNAUDITED 62 COMPREHENSIVE INCOME UNAUDITED 62 CONSOLIDATED BALANCE SHEETS Amounts 62 ENDED ENDED 62 Weeks Ended Ended 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 INC. CONDENSED STATEMENTS OF 62 GSI COMMERCE INC. AND 62 & STATISTICAL SUMMARY 62 MEDTRONIC INC. CONDENSED CONSOLIDATED 62 - NET SALES [003] 62 AND COMPREHENSIVE INCOME LOSS 62 JOHNSON CONTROLS INC. CONDENSED 62 -Woronoco 62 AND RATIOS 62 Unaudited Unaudited Unaudited 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 Six Months Ended -Ronald Moten 62 INC. SELECTED FINANCIAL INFORMATION 62 OF EARNINGS 62 RYDER SYSTEM INC. AND 62 -Ashot Egiazaryan 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 OPERATIONS TO ADJUSTED 62 Change - [001] 62 Unaudited Unaudited Audited Audited 62 CONSOLIDATED SUBSIDIARIES -Phil Barera 62 - Assets Current [017] 62 CONTINUED Unaudited 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 Unaudited Unaudited Net 62 SUPPLEMENTAL OPERATING DATA 62 SUN HEALTHCARE GROUP INC. 62 - Assets [015] 62 DIME COMMUNITY BANCSHARES INC. 62 OPERATING DATA 62 Highlights Dollars 62 SHEETS unaudited 62 THE NINE MONTHS 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 Months Ended - [001] 62 ORACLE CORPORATION FISCAL 62 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 62 -myrtle spurge 62 QUARTER TO DATE 62 TO NET INCOME 62 Reported Adjustments 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 Three Months Nine Months 62 OPERATIONS unaudited Three Months 62 #Q# #Q# [003] 62 NET INCOME TO 62 OPERATING AND 62 AND SUBSIDIARIES Selected 62 OPERATIONS UNAUDITED Amounts 62 REVENUE ANALYSIS 62 QUARTER ENDED YEAR ENDED 62 Months Ended -DHed 62 STEWART ENTERPRISES INC. AND 62 INCOME STATEMENTS Amounts 62 -euphemistically refer 62 Quarter Ended Six Months 62 YEAR TO DATE 62 GAAP Adj 62 - - [006] 62 CASH FLOW Unaudited 62 OF CASH FLOWS 62 Months Ended -curly blonde wig 62 1ST QTR 2ND QTR 62 CONSOLIDATED CASH FLOWS 62 SHEETS Unaudited Dollars 62 CONDENSED CONSOLIDATED BALANCE SHEET 61 PERIODS ENDED SEPTEMBER 61 AMERICAN GREETINGS CORPORATION 61 THREE MONTHS AND 61 EBITDA Calculation 61 EXCEPT PER SHARE DATA 61 TO PROJECTED NON 61 unaudited Quarters Ended 61 OR FINANCIAL CONDITION 61 UNIVERSAL TECHNICAL INSTITUTE INC. 61 STATEMENTS OF 61 OF INCOME Dollars 61 SUBSIDIARIES PRELIMINARY STATISTICS 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 =blatantly propagating 61 -pyar 61 2Q 1Q 61 STATEMENTS OF CASH FLOWS 61 Cash Flow Unaudited 61 Proforma Proforma 61 ON TRACK INNOVATIONS LTD 61 NET INCOME AND DILUTED 61 Months Ended -PAUL KRUEGER 61 BUSINESS SEGMENT DATA 61 BERKSHIRE HILLS BANCORP INC. 61 Equivalent Interest Rates 61 ended -Camelin 61 OF CONTINUING OPERATIONS 61 WEEKS ENDED 61 INCOME STATEMENTS 61 EARNINGS LOSS 61 - unaudited ASSETS [002] 61 RMB RMB 61 NET INCOME TO NON 61 Nine Months Three Months 61 AND FINANCIAL DATA 61 THOUSANDS EXCEPT PER SHARE 61 Selected Balance Sheet 61 -Andrea Seabrook 61 SEGMENTS UNAUDITED Amounts 61 SEGMENT DATA 61 SUREWEST COMMUNICATIONS 61 - Unaudited Unaudited [005] 61 Unaudited ASSETS 61 COMPANY UNAUDITED CONSOLIDATED 61 RECONCILIATION TO 61 CF INDUSTRIES HOLDINGS INC. 61 Ended Twelve 61 Unaudited Unaudited Unaudited Unaudited 61 PRIOR YEAR PERIOD 61 - Unaudited [006] 61 - Unaudited [008] 61 Cash Flows Expressed 61 - Assets [003] 61 FIRST SIX MONTHS 61 FINANCIAL MEASURES Unaudited 61 - -Dr. Guoqing Jiang 61 PERIODS ENDED DECEMBER 61 GAAP MEASURES TO NON 61 - Unaudited Unaudited [006] 61 - UnauditedCar Rentals Ecologic 61 1Q 4Q 61 - Revenues [011] 61 REVENUES BY 61 #Q# YTD 61 NET EARNINGS 61 REVENUES AND 61 Highlights Unaudited Dollars 61 Quarter Ended Year 61 HERCULES OFFSHORE INC. AND 61 OF CASH FLOWS Amounts 61 3rd Qtr '# 61 UNAUDITED RESULTS 61 INVESTMENT TRUST Consolidated Statements 61 Unaudited Amounts 61 INC. SUMMARY OF 61 KULICKE & 61 EBITDA RECONCILIATION 61 THE THREE MONTH 61 - ASSETS [014] 61 OPERATIONS IN THOUSANDS 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 NON GAAP RECONCILIATIONS 61 SIX MONTHS ENDED 61 EARNINGS Amounts 61 AND SUBSIDIARIES Reconciliation 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 OPERATIONS UNAUDITED Three Months 61 Weeks Ended -swimmer autograph Donruss 61 INCOME STATEMENT DATA Dollars 61 Ended - [007] 61 CONSOLIDATED BALANCE SHEETS Dollars 61 -CSMMU 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 OPERATING RESULTS BY 61 Selected Operating 61 STATISTICS Unaudited 61 SUBSIDIARY Consolidated Balance Sheets 61 Ended - [026] 61 Ended -Esther Takeuchi 61 ASSIST THE READER 61 NET REVENUES 61 SUBSIDIARIES FINANCIAL SUMMARY 61 Subsidiaries Unaudited Condensed Consolidated 61 - ASSETS [011] 61 amounts unaudited 61 Months Ended -Oracle #g databases 61 Amount Per 61 CHART INDUSTRIES INC. AND 61 4th Qtr 1st Qtr 61 STERLING FINANCIAL CORPORATION 61 Twelve Months Ended 61 - ASSETS [003] 61 Condensed Statement 61 Month Period Ending 61 LOSS Unaudited 61 Nine Months EndedSeptember 61 Unaudited EARNINGS 61 SUBSIDIARIES SEGMENT 61 CV AND SUBSIDIARIES 61 MONTHS ENDED DECEMBER 61 DILUTED SHARE 61 AND SUBSIDIARIES NON GAAP 61 Selected Consolidated Balance 61 - -Ranjit Kamble 61 INFORMATION Unaudited Three Months 61 NTK HOLDINGS INC. AND 61 1st Qtr 1st Qtr 61 NETWORKS INC. CONSOLIDATED STATEMENTS 61 - unaudited ASSETS [006] 61 Months Six Months 61 SOUTH FINANCIAL GROUP 61 Unaudited Condensed Consolidated Statements 61 COMPANY CONSOLIDATED STATEMENTS OF 61 MONTHS ENDED SEPTEMBER 61 AVON PRODUCTS INC. CONSOLIDATED 61 FINANCIAL MEASURES UNAUDITED 61 AMERICAN DENTAL PARTNERS INC. 61 EndedEnded 61 -Lighting Designers 61 CONDENSED INCOME STATEMENTS 61 VERIFONE HOLDINGS INC. AND 61 ENDED NINE MONTHS ENDED 61 UNAUDITED FOR 61 IN SHAREHOLDERS EQUITY 61 FINANCIAL MEASURE 61 audited unaudited unaudited 61 FINANCIAL INFORMATION SEGMENT REPORTING 61 PERCENT CHANGE 61 DATA Three Months 61 Nine Month Periods 61 Months Ended - [002] 61 Cash Flows Three Months 61 Ended - [001] 61 TUPPERWARE BRANDS CORPORATION NON 61 SPX CORPORATION AND 61 - -Krysty 61 OPERATING STATISTICS Three Months 61 restated restated 61 STATEMENT OF CASH FLOWS 61 #/#/# #/#/# #/#/# [006] 61 Qtr Ended 61 Three Months EndedDecember 61 RESULTS OF OPERATIONS 61 Subsidiaries Unaudited 61 FLOWS Dollars 61 QUARTER ENDED 61 Unitrin Specialty segment 61 REPORTED NET INCOME 61 Guidance Guidance 61 DEVELOPMENT STAGE COMPANY 61 Per Per 61 Except Per Share 61 # -DiBacco 61 AND COMBINED STATEMENTS 61 Ended -clam fritters 61 FLOW STATEMENTS 61 FINANCIAL STATEMENTS 61 AND RECONCILIATION 61 Reported Adjustments Adjusted 61 YEAR ENDED DECEMBER 61 INCOME STATEMENT Three Months 61 AND FUNDS FROM 61 Cash Flows Unaudited Expressed 61 Record Third Quarter 61 TO GAAP MEASURES 61 CHEMICALS INC. 61 THE NINE MONTH 61 SUBSIDIARIES OPERATING 61 UNAUDITED CONDENSED 61 Average Average 61 Cash Flows Six Months 61 INC. AND SUBSIDIARIES Reconciliation 61 Change - [005] 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 Ended -Dr. Gamzu 61 - Dollars [006] 61 COMPANY CONSOLIDATED STATEMENT OF 61 NON GAAP FINANCIAL MEASURE 61 -Rumbi Island Grill