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(Click for frequent words.) 77 OF INCOME Unaudited 76 OPERATIONS Unaudited 76 OF OPERATIONS Dollars 76 INFORMATION Unaudited 76 EARNINGS Unaudited 76 BALANCE SHEETS Dollars 75 STATEMENT OF OPERATIONS 75 CONSOLIDATED BALANCE SHEETS Amounts 75 CONDENSED CONSOLIDATED 75 OF OPERATIONS unaudited 75 RECONCILIATION OF NON GAAP 75 BALANCE SHEETS AS 75 EARNINGS unaudited 75 OPERATIONS unaudited 75 EARNINGS UNAUDITED 75 BALANCE SHEETS unaudited 75 STATEMENTS OF INCOME Unaudited 75 GAAP MEASURES 75 TO NON GAAP MEASURES 75 SHEETS unaudited 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 GAAP RECONCILIATION 75 SHEETS Dollars 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 STATEMENT OF INCOME 75 FINANCIAL RESULTS RECONCILIATION OF 75 OF OPERATIONS Unaudited 75 COMPANIES CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED INCOME STATEMENTS 74 TO ADJUSTED EBITDA 74 FINANCIAL HIGHLIGHTS Dollars 74 OPERATIONS Amounts 74 STATEMENTS OF OPERATIONS UNAUDITED 74 OF NON GAAP 74 OF INCOME 74 OF CASH FLOWS Unaudited 74 CONDENSED BALANCE SHEETS 74 ENDED MARCH 74 BALANCE SHEETS UNAUDITED 74 GAAP FINANCIAL MEASURES 74 ENDED SEPTEMBER 74 CONSOLIDATED BALANCE SHEETS unaudited 74 INCOME Unaudited 74 STATEMENTS OF FINANCIAL CONDITION 74 OF CASH FLOWS unaudited 74 SELECTED FINANCIAL DATA 74 OF INCOME unaudited 74 DATA Unaudited 74 FLOWS UNAUDITED 74 DATA Dollars 74 CONSOLIDATED STATEMENTS OF 74 CASH FLOWS unaudited 74 Balance Sheets Unaudited 74 OPERATIONS AND COMPREHENSIVE 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 SHEETS UNAUDITED 74 FINANCIAL INFORMATION unaudited 73 SHEETS Unaudited 73 INC. CONSOLIDATED 73 FLOWS unaudited 73 STATEMENTS OF OPERATIONS Dollars 73 2nd Qtr 1st Qtr 73 DANIER LEATHER INC. CONSOLIDATED 73 STATEMENTS OF EARNINGS 73 OF OPERATIONS FOR 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 SUBSIDIARIES Consolidated Balance Sheets 73 OPERATING RESULTS 73 OF CASH FLOWS UNAUDITED 73 STATEMENTS OF OPERATIONS unaudited 73 CONDENSED CONSOLIDATED STATEMENT OF 73 CONSOLIDATED STATEMENT OF CASH 73 AND RECONCILIATION OF 73 Sheets Unaudited 73 UNAUDITED Dollars 73 SUBSIDIARIES RECONCILIATION OF 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 CONDENSED STATEMENTS OF INCOME 73 CONSOLIDATED STATEMENT OF 73 SUBSIDIARIES 73 SELECTED FINANCIAL INFORMATION 73 AND COMPREHENSIVE INCOME 73 STATEMENTS OF INCOME 73 FINANCIAL CONDITION 73 CONSOLIDATED STATEMENT OF INCOME 73 SHEETS Amounts 73 INCOME Dollars 73 OF INCOME UNAUDITED 73 TO NON GAAP 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 OF OPERATIONS UNAUDITED 73 INCOME unaudited 73 INFORMATION UNAUDITED 73 STATEMENTS OF CASH FLOW 73 STATEMENTS OF OPERATIONS Unaudited 73 IN THOUSANDS EXCEPT PER 73 FINANCIAL DATA UNAUDITED 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 FINANCIAL SUMMARY 73 OF INCOME AND OTHER 73 SUN BANCORP INC. AND 73 unaudited -Nesha Starcevic 73 CONSOLIDATED AND 73 BUSINESS SEGMENT 73 NET INCOME TO ADJUSTED 73 AND SUBSIDIARIES 72 SUMMARY OF OPERATIONS 72 OF EARNINGS 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 GAAP FINANCIAL INFORMATION 72 PINNACLE FINANCIAL PARTNERS INC. 72 Cash Flows Dollars 72 HEWLETT PACKARD COMPANY 72 Balance Sheets Dollars 72 SUBSIDIARIES BUSINESS SEGMENT 72 STATEMENTS OF 72 OF CASH FLOWS 72 FINANCIAL HIGHLIGHTS Unaudited 72 INC. CONSOLIDATED STATEMENT OF 72 GREIF INC. AND SUBSIDIARY 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 OPERATIONS UNAUDITED 72 OPERATIONS Dollars 72 IN SHAREHOLDERS EQUITY 72 THREE MONTHS ENDED DECEMBER 72 RYDER SYSTEM INC. AND 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 SELECTED GAAP MEASURES 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 -megapixels 3x optical zoom 72 OF OPERATIONS Amounts 72 STATEMENTS OF OPERATIONS Amounts 72 INC. FINANCIAL HIGHLIGHTS 72 RECONCILIATION OF GAAP 72 OF INCOME FOR 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 INCOME UNAUDITED 72 AND FUNDS FROM 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 FLOWS Unaudited 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 INCOME FOR 72 ENDED JUNE 72 CONSOLIDATED BALANCE SHEETS Dollars 72 NINE MONTHS ENDED SEPTEMBER 72 AND SUBSIDIARIES CALCULATION OF 72 Unaudited Six Months 72 RECONCILIATION Unaudited 72 STATEMENTS OF CASH FLOWS 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 BALANCE SHEETS Unaudited 72 GAAP TO NON 72 FINANCIAL CONDITION Dollars 72 BALANCE SHEET Unaudited 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 GAAP MEASURES TO NON 72 OPERATIONS FOR 72 OF FINANCIAL CONDITION 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 NINE MONTHS ENDED 71 GAAP TO ADJUSTED 71 USA MOBILITY INC. 71 CASH FLOW TO 71 AND RETAINED EARNINGS 71 DATA UNAUDITED 71 INC. CONSOLIDATED STATEMENTS OF 71 PRO FORMA 71 OF INCOME AND COMPREHENSIVE 71 OF INCOME Amounts 71 INC. CONSOLIDATED BALANCE SHEET 71 THREE MONTHS ENDED SIX 71 STATEMENTS OF INCOME UNAUDITED 71 FINANCIAL DATA 71 OF OPERATIONS AND COMPREHENSIVE 71 SUBSIDIARIES HISTORICAL TRENDS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 HUDSON HIGHLAND GROUP INC. 71 AND EARNINGS PER 71 OPERATIONS IN THOUSANDS 71 INCOME Three Months 71 INC. AND SUBSIDIARIES 71 unaudited Nine Months 71 CASH FLOWS Unaudited 71 CONSOLIDATED CASH FLOWS 71 Sheet Data 71 CONDENSED STATEMENTS OF CASH 71 Three Months Six Months 71 THE THREE MONTHS 71 LOSS TO ADJUSTED 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 STATEMENTS OF CONSOLIDATED 71 STATEMENTS OF FINANCIAL POSITION 71 CONSOLIDATED BALANCE SHEET 71 UNAUDITED IN THOUSANDS 71 EARNINGS LOSS 71 Sheets unaudited 71 INCOME AND RETAINED 71 REPORTED GAAP 71 OF EARNINGS Unaudited 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 FINANCIAL INFORMATION UNAUDITED 71 -Chip Maxfield 71 unaudited Dollars 71 Balance Sheets unaudited 71 CONDENSED 71 ITS SUBSIDIARIES RECONCILIATION OF 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 RECONCILIATIONS 71 THREE MONTHS ENDED JUNE 71 FINANCIAL AND 70 PARK OHIO HOLDINGS 70 INC. CONSOLIDATED BALANCE SHEETS 70 STATEMENT OF EARNINGS 70 QUARTERS ENDED 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 Unaudited Twelve Months 70 SUMMARY FINANCIAL INFORMATION 70 GAAP NET INCOME 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 Unaudited -immanent 70 FLOWS FOR 70 STATEMENTS OF OPERATIONS 70 GROUP INC. AND SUBSIDIARIES 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 Months Ended Ended Ended 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 SUBSIDIARIES SELECTED 70 SUBSIDIARIES Consolidated Statements 70 IN THOUSANDS 70 OPERATING RESULTS BY 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 EBITDA RECONCILIATION 70 FREE CASH FLOW 70 BALANCE SHEETS Amounts 70 CONSOLIDATED OPERATIONS UNAUDITED 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 -Laurette Taylor 70 OF FINANCIAL POSITION 70 IN QUARTERLY FINANCIAL 70 EXCEPT PER SHARE AMOUNTS 70 OPERATING INFORMATION 70 Months Months Ended 70 OF EARNINGS UNAUDITED 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 SUBSIDIARIES RESULTS 70 FINANCIAL INFORMATION 70 INCOME STATEMENT DATA 70 THIS SCHEDULE 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 INC. Consolidated Statements 70 INC. UNAUDITED 70 SUBSIDIARIES CONSOLIDATED 70 Months Months 70 SELECTED FINANCIAL AND 70 SIX MONTHS ENDED JUNE 70 Summary Unaudited 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 FINANCIAL MEASURES TO 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED ADJUSTED PRO FORMA 70 Unaudited Dollars 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 UNAUDITED FOR 70 OF OPERATIONS IN THOUSANDS 70 STATEMENT OF CASH FLOWS 70 NET LOSS TO 70 Unaudited THREE MONTHS 70 EARNINGS Amounts 70 OF RETAINED EARNINGS 70 THREE MONTHS ENDED 70 Three Months Months 70 unaudited Six Months 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 unaudited Amounts 70 THREE MONTHS ENDED TWELVE 70 SUBSIDIARIES NON GAAP 70 RECONCILIATION OF REPORTED 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 INC. STATEMENTS OF 70 BALANCE SHEETS Unaudited Dollars 70 DATA unaudited 70 ASIAINFO HOLDINGS INC. CONDENSED 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 CONDENSED STATEMENT OF OPERATIONS 70 DOLLARS IN THOUSANDS 70 NCI BUILDING SYSTEMS INC. 70 SEGMENT OPERATING RESULTS 70 FUNDS FROM OPERATIONS 70 BALANCE SHEETS ASSETS 69 GAAP MEASURES Unaudited 69 ENDED DECEMBER 69 Six Months Six Months 69 AND THREE MONTH 69 SEGMENT INFORMATION Unaudited 69 DATA Unaudited Dollars 69 EARNINGS Dollars 69 INC. SELECTED 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 IN THOUSANDS OF 69 SUPPLEMENTAL NON GAAP 69 -Sureños 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 EXCEPT SHARE AND 69 OF CHANGES IN 69 CORP. CONSOLIDATED STATEMENTS OF 69 Operations Amounts 69 SUBSIDIARIES Reconciliation 69 THREE MONTHS ENDED SEPTEMBER 69 Unaudited Quarters Ended 69 INCOME STATEMENT 69 FINANCIAL MEASURES 69 Sheet Unaudited 69 INCOME Amounts 69 SUBSIDIARIES Condensed Consolidated Statements 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 Condensed Statement 69 UNAUDITED STATEMENTS OF OPERATIONS 69 Unaudited Third Quarter 69 RECONCILIATIONS Unaudited 69 Unaudited -CMVs 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 - Unaudited [008] 69 Three Months Twelve Months 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 SHEETS Unaudited Dollars 69 INCOME UNAUDITED Dollars 69 EARNINGS PER SHARE 69 PRELIMINARY AND 69 AND SUBSIDIARIES Consolidated Statements 69 INC. RECONCILIATION OF 69 PRO FORMA RESULTS 69 CONSECO INC. AND SUBSIDIARIES 69 FINANCIAL CONDITION Unaudited 69 OF INCOME Dollars 69 TWELVE MONTHS ENDED DECEMBER 69 CONSOLIDATED RESULTS 69 DEERFIELD CAPITAL CORP. AND 69 CONSOLIDATED STATEMENTS OF CASH 69 LOSS unaudited 69 CONTINUED Unaudited 69 CORP. AND SUBSIDIARIES 69 THREE MONTH AND 69 TO INCOME FROM 69 CIT GROUP INC. 69 INDUSTRIES INC. CONSOLIDATED STATEMENTS 69 STATEMENTS OF CONSOLIDATED INCOME 69 SHEETS Expressed 69 3rd Qtr 2nd Qtr 69 FINANCIAL HIGHLIGHTS unaudited 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 SUBSIDIARIES Condensed Consolidated Balance 69 BY SEGMENT Unaudited 69 4th Qtr 3rd Qtr 69 CV AND SUBSIDIARIES 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 BY SEGMENT 69 STATEMENT OF OPERATIONS Unaudited 69 INC. SELECTED FINANCIAL INFORMATION 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 CASH FLOWS FOR 69 AND ADJUSTED DILUTED EARNINGS 69 Successor Predecessor 69 CASH FLOWS UNAUDITED 69 Unaudited Nine Months 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 OF OPERATIONS DATA 69 DEARBORN BANCORP INC. AND 69 OPERATING DATA 69 MONTHS ENDED 69 IN THOUSANDS EXCEPT FOR 69 Three Months Three Months 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 UNAUDITED Amounts 69 THREE MONTHS ENDED MARCH 69 NON GAAP RECONCILIATION 69 CONSOLIDATED STATEMENTS OF INCOME 69 SUBSIDIARY COMPANIES 69 OPERATIONS Three Months 69 COFFEE HOLDING CO. INC. 69 Consolidated Balance Sheets Expressed 69 STATEMENTS OF EARNINGS Unaudited 69 Subsidiaries Unaudited 69 INC. SUMMARY OF 69 THE NINE MONTHS 69 INC. CONDENSED CONSOLIDATED BALANCE 69 SHEETS AS 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 YEAR ENDED DECEMBER 69 REDDY ICE HOLDINGS INC. 69 CONSOLIDATED STATEMENTS OF RETAINED 69 EARNINGS AND RETAINED 68 INC. CONDENSED 68 SUMMARY OF RESULTS 68 RECONCILIATION TO 68 Sheets Amounts 68 Consolidated Balance Sheets Unaudited 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 AND CASH FLOW 68 -Woronoco 68 NON GAAP 68 COMPANY AND SUBSIDIARIES 68 AND YIELDS UNAUDITED 68 UNAUDITED CONDENSED 68 INC. Condensed Consolidated Balance 68 PROPERTY EBITDA 68 RETAINED EARNINGS 68 CONDENSED CONSOLIDATED RESULTS 68 CHANGES IN SHAREHOLDERS EQUITY 68 Ended Ended Ended Ended 68 PERIODS ENDED SEPTEMBER 68 AND NON GAAP 68 Six Months Ended Ended 68 MINERALS TECHNOLOGIES INC. AND 68 JACKSON HEWITT TAX SERVICE 68 CONSOLIDATED BALANCE SHEET Unaudited 68 CORNING INCORPORATED AND SUBSIDIARY 68 SEGMENT INFORMATION unaudited 68 INCOME GLOBAL PAYMENTS 68 CONSOLIDATED OPERATING RESULTS 68 RECONCILIATION OF OPERATING INCOME 68 AND DEFICIT 68 CONSOLIDATED CONDENSED STATEMENT OF 68 Twelve Twelve Months 68 STATEMENTS Unaudited 68 INCOME Unaudited Three Months 68 OF COMPREHENSIVE INCOME 68 PRO FORMA CONSOLIDATED STATEMENTS 68 unaudited audited 68 FINANCIAL CONDITION UNAUDITED 68 UNAUDITED AUDITED 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 EAST WEST BANCORP 68 ADDITIONAL FINANCIAL INFORMATION 68 SELECTED FINANCIAL CONDITION DATA 68 INCOME STATEMENTS 68 CERTAIN ITEMS 68 ADJUSTED FOR 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 unaudited THREE MONTHS 68 Condensed Consolidated Balance Sheet 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 CASH FLOWS 68 AND COMPREHENSIVE LOSS 68 CONSOLIDATED FINANCIAL STATEMENTS 68 AND SUBSIDIARIES Consolidated Balance 68 UNAUDITED PRO FORMA 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 DIME COMMUNITY BANCSHARES INC. 68 RESULTS OF OPERATIONS 68 AND THREE MONTHS 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 INC. AND SUBSIDIARIES Reconciliation 68 UNAUDITED THREE MONTHS ENDED 68 OF DECEMBER 68 Highlights Unaudited 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 INCOME LOSS 68 STEWART ENTERPRISES INC. AND 68 TO PRO FORMA 68 INC. Condensed Consolidated Statements 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 HIGHLIGHTS Unaudited 68 RECONCILIATION BETWEEN GAAP 68 Nine Months Ended Ended 68 OF OPERATIONS 68 FINANCIAL POSITION 68 -myrtle spurge 68 COMPANY CONSOLIDATED STATEMENTS OF 68 OF INCOME LOSS 68 PERIODS ENDED JUNE 68 amounts Quarter Ended 68 SUMMARY Unaudited 68 Unaudited Quarter Ended 68 Consolidated Condensed Balance Sheets 68 FLOWS -Yewah 68 Quarters Ended 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 DUPONT FABROS TECHNOLOGY INC. 68 OPERATIONS UNAUDITED Three Months 68 Quarter Ended Year 68 AND DECEMBER 68 Successor Successor 68 BY QUARTER 68 IN THOUSANDS EXCEPT SHARE 68 AND RATIOS 68 INFORMATION Dollars 68 ENDED ENDED 68 CONDENSED STATEMENTS OF OPERATIONS 68 ADC TELECOMMUNICATIONS INC. AND 68 NET INCOME TO 68 AND ADJUSTED 68 NON GAAP FINANCIAL INFORMATION 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 GAAP NET LOSS 67 Month Period Ended 67 SUMMARY OF OPERATING RESULTS 67 STERLING FINANCIAL CORPORATION 67 GROUP INC. SELECTED FINANCIAL 67 Nine Months Nine Months 67 OF COMMON SHARES 67 Unaudited Expressed 67 NON GAAP FINANCIAL MEASURES 67 OF CONSOLIDATED 67 CONSOLIDATED OPERATIONS 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 AND COMBINED STATEMENTS 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 REPORTED NET INCOME 67 OF CASH FLOWS Dollars 67 CONSOLIDATED SUBSIDIARIES 67 UNAUDITED FINANCIAL INFORMATION 67 Year Ended Ended 67 RECONCILIATION OF 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 DOLLARS IN THOUSANDS EXCEPT 67 INTERIM CONSOLIDATED STATEMENTS OF 67 AND COMPREHENSIVE INCOME LOSS 67 THE PERIODS ENDED 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 CASH FLOWS Unaudited Dollars 67 CONSOLIDATED FINANCIAL DATA 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 OF OPERATIONS THREE MONTHS 67 FINANCIAL HIGHLIGHTS 67 REVENUE AND 67 AND OPERATING EARNINGS 67 OPERATING STATISTICS Three Months 67 SUBSIDIARIES SEGMENT 67 SUBSIDIARIES UNAUDITED 67 FINANCIAL INFORMATION Unaudited 67 AIR PRODUCTS AND 67 - Unaudited [011] 67 - Unaudited [016] 67 TO NET INCOME 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 Operations Unaudited Amounts 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 CORPORATION CONSOLIDATED 67 COMBINED STATEMENTS OF OPERATIONS 67 CORPORATION RECONCILIATION OF 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 NON GAAP CONSOLIDATED STATEMENTS 67 CONSOLIDATED STATEMENTS 67 OF NET INCOME 67 SUBSIDIARIES Unaudited 67 FROM CONTINUING 67 Balance Sheet Unaudited 67 Periods Ended 67 -SunLive 67 NON GAAP MEASURES UNAUDITED 67 INC. CONDENSED BALANCE SHEETS 67 PFIZER INC AND SUBSIDIARY 67 BALANCE SHEET DATA Unaudited 67 BALANCE SHEET INFORMATION 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 Unaudited Consolidated Statements 67 OUTLOOK RECONCILIATION SCHEDULE 67 RECONCILIATIONS OF 67 -Hattar 67 unaudited Quarter Ended 67 SUMMARY OF EARNINGS 67 SUPPLEMENTAL INFORMATION 67 OPERATIONS Unaudited Three Months 67 BALANCE SHEET DATA 67 CORPORATION SUMMARY 67 ORACLE CORPORATION Q1 FISCAL 67 OF OPERATIONS AND DEFICIT 67 INC. RECONCILIATION OF NON 67 TWELVE MONTHS 67 OPERATIONS UNAUDITED Amounts 67 CONDENSED BALANCE SHEETS Dollars 67 STATEMENTS OF LOSS 67 SELECTED CONSOLIDATED FINANCIAL 67 REVENUE ANALYSIS 67 -Ezgulik 67 Fourth Quarter Ended 67 Third Quarter Ended Nine 67 INCOME AND 67 CHANGES IN STOCKHOLDERS EQUITY 67 CARDINAL HEALTH INC. AND 67 NON GAAP RECONCILIATIONS 67 INC. STATEMENT OF 67 Period Period 67 AND CONSOLIDATED SUBSIDIARIES 67 Unaudited Unaudited Three Months 67 Second Quarter Six Months 67 BALANCE SHEETS IN THOUSANDS 67 -Radiation Effects Research 67 1ST QTR 2ND QTR 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 Selected Balance Sheet 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 -Andrea Seabrook 67 PRO FORMA NET INCOME 67 Condensed Balance Sheets 67 CONSOLIDATED STATEMENTS OF OPERATIONS 67 EXCEPT PER SHARE DATA 67 TO ADJUSTED 67 Sheets Unaudited Dollars 67 Ended - [028] 67 SHEETS ASSETS 67 NET INCOME AND DILUTED 67 SPX CORPORATION AND 66 BUSINESS SEGMENT INFORMATION 66 IMPACT OF NON 66 Six Months Months 66 SUBSIDIARIES SEGMENT INFORMATION 66 FINANCIAL MEASURE 66 CONDENSED BALANCE 66 Quarter Ended Nine Months 66 SEGMENTS UNAUDITED Amounts 66 RECONCILIATION OF EBITDA 66 ENDED SIX MONTHS ENDED 66 THIRD QUARTER AND 66 Ended #/#/# #/#/# [002] 66 REVENUES BY 66 -Civil War Trails 66 - -Page 1C 66 NON GAAP MEASURES unaudited 66 KULICKE & 66 AGILYSYS INC. CONDENSED CONSOLIDATED 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 TEAMSTAFF INC. AND SUBSIDIARIES 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 - unaudited [001] 66 Unaudited ASSETS 66 COMPANY INC. AND SUBSIDIARIES 66 INCOME AND OTHER 66 Ended - [024] 66 CONSOLIDATED BALANCE SHEET DATA 66 SUBSIDIARIES STATEMENTS OF 66 unaudited Three Months 66 AND SUBSIDIARIES RECONCILIATION OF 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 TO CONSOLIDATED FINANCIAL 66 - Unaudited [013] 66 Unaudited Fourth Quarter 66 AND SUBSIDIARIES Condensed Consolidated 66 Financial Condition Dollars 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 CHANGES IN EQUITY 66 Unaudited Audited 66 SHARE AMOUNTS 66 BALANCE SHEET 66 INC. SUMMARY 66 RESULTS ACTUAL UNAUDITED 66 VARIAN INC. AND SUBSIDIARY 66 INC. Consolidated Balance Sheets 66 INC. CONDENSED STATEMENTS OF 66 ON TRACK INNOVATIONS LTD 66 Consolidated Balance Sheets Amounts 66 FLOWS IN THOUSANDS 66 INC. BALANCE SHEETS 66 SHEETS UNAUDITED Dollars 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 STERLING BANCSHARES INC. SELECTED 66 TO NET LOSS 66 SUPPLEMENTAL DATA 66 Thousands Unaudited 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 Three Months Ended Ended 66 CTC MEDIA 66 LEHMAN BROTHERS HOLDINGS INC. 66 Third Quarter Ended 66 BALANCE SHEETS 66 INC. AND SUBSIDIARY CONSOLIDATED 66 UNAUDITED RESULTS 66 COMPANY UNAUDITED CONSOLIDATED 66 SEGMENT ANALYSIS 66 SUBSIDIARIES FINANCIAL INFORMATION 66 FINANCIAL RESULTS SUPPLEMENTAL 66 INTEREST TAXES DEPRECIATION AND 66 THE ADVISORY BOARD 66 TUPPERWARE BRANDS CORPORATION NON 66 BUSINESS SEGMENT DATA 66 COMPREHENSIVE INCOME unaudited 66 - ASSETS [014] 66 Average Balance 66 CORPORATION AND SUBSIDIARIES 66 Retained Earnings Deficit 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 NON GAAP NET INCOME 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 Summary Balance Sheet 66 CORPORATION CONSOLIDATED STATEMENT OF 66 PER DILUTED SHARE 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 FINANCIAL MEASURES Three Months 66 FINANCIAL RESULTS 66 INDUSTRIES INC. AND SUBSIDIARIES 66 SUBSIDIARIES RECONCILIATION OF NON 66 INC. NON GAAP 66 NESS TECHNOLOGIES INC. AND 66 EARNINGS OR 66 INCOME UNAUDITED Three Months 66 FLOWS 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 AND PREDECESSOR 66 AND NINE MONTHS 66 LANCE INC. CONDENSED CONSOLIDATED 66 INC. AND SUBSIDIARIES CONDENSED 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 SHEETS -File Synchronization 66 FULTON FINANCIAL 66 STATEMENTS OF INCOME LOSS 66 CONSOLIDATED EARNINGS 66 OPERATING STATEMENTS 66 QUARTERLY RESULTS 66 Twelve Months Ended Ended 66 Interest Differential FIRSTMERIT 66 SALES AND 66 LOSS UNAUDITED 66 INC. SEGMENT 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 OPERATIONS TO ADJUSTED 66 EARNINGS DEFICIT 66 INC AND SUBSIDIARIES 65 Unaudited Supplemental 65 INTERIM CONSOLIDATED STATEMENT OF 65 INCOME Unaudited Dollars 65 CORPORATION SELECTED 65 - Unaudited [002] 65 NET LOSS INCOME 65 SUPPLEMENTAL FINANCIAL 65 Ended Ended #/#/# #/#/# 65 OF CONTINUING OPERATIONS 65 THE GOLDMAN SACHS 65 INCOME AVAILABLE TO 65 SEGMENT RESULTS 65 Selected Financial Condition 65 - Unaudited [003] 65 -Quarriers 65 CONDENSED CONSOLIDATED BALANCE SHEETS 65 Highlights unaudited 65 AND SUPPLEMENTAL INFORMATION 65 NON GAAP CONDENSED CONSOLIDATED 65 Quarter Ended Six Months 65 Pro Forma Pro Forma 65 SHEET UNAUDITED 65 UNAUDITED 65 CVB FINANCIAL CORP. 65 NET INCOME TO NON 65 AND COMPREHENSIVE INCOME UNAUDITED 65 SUPPLEMENTAL 65 CSP INC. AND 65 Ended Ended Ended 65 CONSOLIDATED SUBSIDIARIES -Phil Barera 65 Condensed Consolidated Statement 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 WOLVERINE WORLD WIDE 65 CORPORATION AND SUBSIDIARIES CONDENSED 65 DEVELOPMENT STAGE COMPANY 65 CONSOLIDATED BALANCE SHEETS Expressed 65 1st Qtr 4th Qtr 65 MEASURES Unaudited 65 INC. AND SUBSIDIARIES Consolidated 65 IN MILLIONS EXCEPT PER 65 AXT INC. CONDENSED CONSOLIDATED 65 TEXAS CAPITAL BANCSHARES 65 SPECIAL ITEMS 65 tabular amounts 65 GAAP BASIS 65 RECONCILIATION OF NET CASH 65 & STATISTICAL SUMMARY 65 THE EW SCRIPPS 65 Ended Three Months 65 FINANCIAL AND OPERATIONAL 65 BECTON DICKINSON AND 65 THE THREE MONTH 65 FLOWS unaudited Three 65 AND DEFICIT unaudited 65 CASH FLOW 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 Percent Percent 65 INC. AND SUBSIDIARIES SUPPLEMENTAL 65 SUPPLEMENTAL OPERATING DATA 65 ESCO TECHNOLOGIES INC. AND 65 Fourth Quarter Twelve Months 65 DILUTED EPS 65 Interim Consolidated Statements 65 CHART INDUSTRIES INC. AND 65 CONSOLIDATED INTERIM STATEMENTS OF 65 INCOME STATEMENTS Amounts 65 SHEET INFORMATION 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 FROM OPERATING ACTIVITIES Net 65 ASSETS Unaudited Unaudited 65 BASIC AND DILUTED LOSS 65 BY OPERATING SEGMENT 65 NET SALES AND 65 EARNINGS FOR 65 COMPREHENSIVE INCOME FOR 65 unaudited ASSETS Current Assets 65 Operations unaudited 65 AND ADJUSTED EBITDA 65 OPERATIONAL AND 65 AND SUBSIDIARIES Reconciliation 65 AND PER SHARE 65 STRATEGIC DIRECTION AND 65 INCOME AND COMPREHENSIVE 65 OPERATIONS AND 65 Condensed Statements 65 QUARTER TO DATE 65 AND SUBSIDIARIES Segment 65 AND ITS SUBSIDIARIES CONDENSED 65 Nine Months Ended Nine 65 NINE MONTHS 65 STATISTICAL INFORMATION 65 FLOWS Amounts 65 ADJUSTED NET INCOME 65 FOR CERTAIN NON 65 AND PRO FORMA 65 BUSINESS SEGMENT INFORMATION Unaudited 65 FMC CORPORATION AND 65 EOG RESOURCES INC. SUMMARY 65 FLOWS Dollars 65 Balance Sheet Highlights 65 OF CASH FLOWS Amounts 65 ASSETS Unaudited 65 OF HARRAH 'S 65 EARNINGS BEFORE INTEREST TAXES 65 - u1g 7a 65 Fiscal Quarter Ended 65 UNAUDITED Six Months 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 ENDED NINE MONTHS ENDED 65 AND SUBSIDIARY 65 MEDTRONIC INC. RECONCILIATION OF 65 Quarters Ended Nine Months 65 YEAR TO DATE 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 TO REPORTED EARNINGS 65 YIELDS AND RATES 65 FMC TECHNOLOGIES INC. AND 65 INTEREST AND 65 SHARE ATTRIBUTABLE TO 65 SOLERA HOLDINGS INC. AND 65 THREE MONTHS ENDED NINE 65 THE YEARS ENDED 65 KIMBERLY CLARK CORPORATION PERIODS 65 AMOUNTS 65 -MediaSyndicate.com 65 RECONCILIATION OF ADJUSTED EBITDA 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 MONTHS ENDED DECEMBER 65 CHINA NATURAL GAS INC. 65 THE EARNINGS RELEASE 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 RLI CORP. 65 OTHER FINANCIAL INFORMATION 65 GAAP EARNINGS 65 EARNINGS FROM OPERATIONS 65 IN THOUSANDS UNAUDITED 65 OPERATING AND 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 SHEET Unaudited 65 LOSS TO NON 65 Quarters Ended Years 65 FINANCIAL HIGHLIGHTS IN THOUSANDS 65 EARNINGS SUMMARY 65 Unaudited Consolidated Statement 65 COMPREHENSIVE LOSS 65 INFORMATION Unaudited Three Months 65 GROUP INC. CONSOLIDATED STATEMENTS 65 OTHER FINANCIAL DATA 65 Unaudited Condensed Consolidated Balance 65 AMERICAN GREETINGS CORPORATION 65 - -Ranjit Kamble 65 CASH FLOWS FROM OPERATING 65 SHARE Unaudited 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 IN MILLIONS 65 CONSOLIDATED BALANCE SHEETS 65 Quarter Ended Quarter Ended 65 BRANDYWINE REALTY TRUST CONSOLIDATED 65 CHARLES RIVER LABORATORIES 65 LOSS AND COMPREHENSIVE 65 COMPREHENSIVE INCOME 65 AMERICAN DENTAL PARTNERS INC. 65 LENNOX INTERNATIONAL INC. AND 65 BY SEGMENT UNAUDITED 64 OF SEPTEMBER 64 Subsidiaries Consolidated Balance Sheets 64 Operations Unaudited Dollars 64 BANCORP Dollars 64 TO NET CASH 64 INC. SELECTED FINANCIAL DATA 64 COMPANIES RECONCILIATION OF 64 Assets Current Assets 64 AS ADJUSTED 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 Subsidiaries CONSOLIDATED STATEMENTS OF 64 Twelve Months Ended Twelve 64 RATIOS 64 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 64 AND SUBSIDIARIES CONSOLIDATED 64 AMOUNTS IN THOUSANDS 64 TO COMMON SHAREHOLDERS 64 Unaudited Balance Sheet 64 FINANCIAL MEASURES Unaudited 64 JOHNSON CONTROLS INC. CONDENSED 64 # -GT2 RS 64 Highlights Dollars 64 GENERAL MILLS INC. AND 64 EVERCORE PARTNERS INC. CONDENSED 64 Ended -Peripheral vascular disease 64 Quarter Quarter Ended 64 CKE RESTAURANTS INC. AND 64 Loan Portfolio Composition 64 AND OPERATING DATA 64 NETWORKS INC. CONSOLIDATED STATEMENTS 64 XL CAPITAL LTD 64 OF NON GAAP MEASURES 64 COMMON SHAREHOLDERS 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 64 Condensed Consolidated Balance Sheets 64 SHEET DATA 64 SEARS CANADA 64 COF FINANCIAL & 64 CONSOLIDAT ED STATEMENTS OF 64 INFORMATION unaudited 64 Consolidated Balance Sheet 64 CORPORATION RECONCILIATION OF NON 64 Three Month Periods 64 MONTHS ENDED SEPTEMBER 64 SELECTED STATISTICAL INFORMATION 64 OR FINANCIAL CONDITION 64 # -b Reflects 64 -Ben Rawlence researcher 64 GAAP RECONCILIATION UNAUDITED 64 UNAUDITED SUPPLEMENTAL 64 CAPITAL ONE FINANCIAL CORPORATION 64 UNAUDITED -Brainerd Dispatch Kelly 64 Balance Sheets Amounts 64 Three Months Months Ended 64 NEW SOFTWARE LICENSE 64 LIFEPOINT HOSPITALS INC. UNAUDITED 64 MOST DIRECTLY COMPARABLE GAAP 64 Month Period 64 EARNINGS UNAUDITED DOLLARS IN 64 CONSOLIDATED SUBSIDIARIES -pause rewind replay 64 STATISTICS Unaudited 64 THREE MONTHS ENDED - 64 DATA Three Months 64 BIOSCIENCES INC. 64 SOUTH FINANCIAL GROUP 64 Subsidiaries Condensed Consolidated Balance 64 CHEMED CORPORATION AND SUBSIDIARY 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 CONSOLIDATED BALANCE 64 - ASSETS [003] 64 SUBSIDIARIES FINANCIAL SUMMARY 64 CF INDUSTRIES HOLDINGS INC. 64 Highlights Unaudited Dollars 64 FIRST COMMONWEALTH FINANCIAL CORPORATION 64 REVENUES AND 64 unaudited - 64 Second Quarter Ended 64 TO COMMONLY USED GENERALLY 64 OPERATING SEGMENTS 64 SUMMARY FINANCIAL HIGHLIGHTS 64 TOLL BROTHERS INC. AND 64 ADJUSTED EBITDA 64 FINANCIAL STATEMENTS 64 INCOME INFORMATION 64 CORPORATION AND SUBSIDIARIES CONSOLIDATED 64 LIZ CLAIBORNE INC. RECONCILIATION 64 Tabular amounts 64 THREE MONTHS AND 64 - Assets [014] 64 SELECTED CONSOLIDATED FINANCIAL DATA 64 Fourth Quarter Ended Twelve 64 TO ADJUSTED NET INCOME 64 ASHFORD HOSPITALITY TRUST INC. 64 MEMC ELECTRONIC MATERIALS INC. 64 AND MARKETABLE SECURITIES 64 QUARTER ENDED 64 LIMITED BRANDS INC. AND 64 GLOBAL PAYMENTS INC. AND 64 unaudited ASSETS 64 Nine Months Months 64 INC. Unaudited 64 -Name Directory DND 64 THE SIX MONTHS 64 RESULTS Unaudited 64 Three Months Ended Twelve 64 DICE HOLDINGS INC. 64 SELECTED OPERATING DATA 64 ABINGTON BANCORP INC. UNAUDITED