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(Click for frequent words.) 88 OF INCOME Unaudited 88 OF OPERATIONS Dollars 88 STATEMENTS OF OPERATIONS Dollars 87 INCOME Unaudited 87 SHEETS Dollars 87 CONSOLIDATED INCOME STATEMENTS 87 STATEMENT OF OPERATIONS 87 OF OPERATIONS unaudited 87 COMPANIES CONSOLIDATED STATEMENTS OF 87 SHEETS unaudited 86 STATEMENTS OF OPERATIONS UNAUDITED 86 STATEMENTS OF INCOME Unaudited 86 SHEETS Amounts 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 OF INCOME 86 BALANCE SHEETS Dollars 86 DATA Dollars 86 STATEMENTS OF INCOME 86 BALANCE SHEETS Unaudited 86 SHEETS Unaudited 86 SHEETS UNAUDITED 86 OPERATIONS Dollars 86 ENDED SEPTEMBER 86 OPERATIONS Unaudited 85 INCOME Dollars 85 STATEMENTS OF OPERATIONS Amounts 85 OF FINANCIAL CONDITION 85 OF OPERATIONS Unaudited 85 OF INCOME Dollars 85 AND SUBSIDIARIES CONSOLIDATED BALANCE 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 OF OPERATIONS AND COMPREHENSIVE 85 BALANCE SHEETS unaudited 85 CONSOLIDATED BALANCE SHEETS UNAUDITED 85 CONSOLIDATED STATEMENT OF INCOME 85 INC. CONSOLIDATED BALANCE SHEETS 85 SELECTED FINANCIAL DATA 85 FINANCIAL HIGHLIGHTS Unaudited Dollars 85 GAAP MEASURES 85 SUBSIDIARIES Consolidated Balance Sheets 85 STATEMENT OF INCOME 85 EARNINGS Unaudited 85 STATEMENTS OF OPERATIONS unaudited 85 UNAUDITED Dollars 85 INC. SELECTED FINANCIAL INFORMATION 85 STATEMENTS OF OPERATIONS Unaudited 85 GAAP FINANCIAL MEASURES 85 FINANCIAL CONDITION 85 OF INCOME UNAUDITED 84 OPERATIONS unaudited 84 TO NON GAAP MEASURES 84 STATEMENTS OF EARNINGS 84 STATEMENTS OF FINANCIAL CONDITION 84 INC. CONSOLIDATED STATEMENT OF 84 OF INCOME unaudited 84 CONSOLIDATED BALANCE SHEETS unaudited 84 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 84 SUN BANCORP INC. AND 84 Unaudited Dollars 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 OF EARNINGS 84 CONDENSED STATEMENTS OF INCOME 84 BALANCE SHEETS AS 84 INC. CONDENSED CONSOLIDATED BALANCE 84 FINANCIAL DATA UNAUDITED 84 OF INCOME AND COMPREHENSIVE 84 DATA Unaudited 84 OPERATIONS Amounts 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 SELECTED FINANCIAL INFORMATION 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 GAAP FINANCIAL INFORMATION 84 INC. FINANCIAL HIGHLIGHTS 84 FINANCIAL RESULTS RECONCILIATION OF 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 INFORMATION Unaudited 83 CONDENSED BALANCE SHEETS 83 OF OPERATIONS UNAUDITED 83 INC. AND SUBSIDIARIES 83 CONSOLIDATED BALANCE SHEETS Dollars 83 SHEETS AS 83 SUBSIDIARIES Consolidated Statements 83 BALANCE SHEETS Amounts 83 SELECTED GAAP MEASURES 83 OF OPERATIONS FOR 83 INC. CONSOLIDATED 83 OF OPERATIONS Amounts 83 STATEMENTS OF INCOME UNAUDITED 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 EARNINGS UNAUDITED 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 BALANCE SHEETS UNAUDITED 83 OPERATIONS UNAUDITED 83 INCOME UNAUDITED 83 GAAP MEASURES Unaudited 83 CONDENSED CONSOLIDATED 83 THE THREE MONTHS 83 INCOME unaudited 83 THREE MONTHS ENDED TWELVE 83 AND RETAINED EARNINGS 83 STATEMENTS OF EARNINGS Unaudited 83 SUBSIDIARIES CONSOLIDATED 83 OF INCOME FOR 83 OF NON GAAP 83 FINANCIAL HIGHLIGHTS Unaudited 83 THREE MONTHS ENDED DECEMBER 83 AND SUBSIDIARIES 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 OF INCOME AND OTHER 82 SUBSIDIARIES HISTORICAL TRENDS 82 OPERATIONS Three Months 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 INC. CONSOLIDATED BALANCE SHEET 82 SUBSIDIARIES 82 ENDED DECEMBER 82 INFORMATION UNAUDITED 82 Unaudited Nine Months 82 FINANCIAL CONDITION Dollars 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 DATA unaudited 82 ENDED MARCH 82 AND SUBSIDIARIES Consolidated Balance 82 CONSOLIDATED OPERATIONS UNAUDITED 82 OPERATIONS FOR 82 SHEETS Unaudited Dollars 82 UNAUDITED Amounts 82 THE NINE MONTHS 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 RECONCILIATIONS 82 SUBSIDIARIES FINANCIAL SUMMARY 82 unaudited Dollars 82 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 82 GAAP TO NON 82 CONSOLIDATED STATEMENTS OF 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 DIME COMMUNITY BANCSHARES INC. 82 THREE MONTHS ENDED SIX 82 CBIZ INC. FINANCIAL HIGHLIGHTS 82 UNAUDITED STATEMENTS OF OPERATIONS 82 OPERATING RESULTS 82 INC. Consolidated Balance Sheets 82 Unaudited Six Months 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 CORP. CONDENSED CONSOLIDATED BALANCE 82 INC. UNAUDITED 82 2nd Qtr 1st Qtr 82 GAAP RECONCILIATION 82 SUBSIDIARIES BUSINESS SEGMENT 82 IN QUARTERLY FINANCIAL 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 TO NON GAAP 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES SELECTED 81 SUBSIDIARIES RECONCILIATION OF 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 FINANCIAL SUMMARY 81 Unaudited THREE MONTHS 81 Balance Sheets Unaudited 81 PINNACLE FINANCIAL PARTNERS INC. 81 INCOME GLOBAL PAYMENTS 81 INCOME UNAUDITED Dollars 81 EARNINGS unaudited 81 GREIF INC. AND SUBSIDIARY 81 AND EARNINGS PER 81 Unaudited Twelve Months 81 FUNDS FROM OPERATIONS 81 OPERATIONS AND COMPREHENSIVE 81 PERIODS ENDED SEPTEMBER 81 OF FINANCIAL POSITION 81 FINANCIAL DATA 81 ENDED JUNE 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 CONSOLIDATED AND 81 INC. CONDENSED 81 FINANCIAL INFORMATION 81 PRO FORMA 81 AND DECEMBER 81 THREE MONTHS ENDED SEPTEMBER 81 OF OPERATIONS IN THOUSANDS 81 OF CASH FLOWS UNAUDITED 81 QUARTERS ENDED 81 Operations Amounts 81 TWELVE MONTHS ENDED DECEMBER 81 CONSOLIDATED BALANCE SHEETS Amounts 81 OF EARNINGS Unaudited 81 FINANCIAL HIGHLIGHTS UNAUDITED 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES Condensed Consolidated Statements 81 INCOME FOR 81 AND FUNDS FROM 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 INC. STATEMENTS OF 81 3rd Qtr 2nd Qtr 81 CONDENSED STATEMENT OF OPERATIONS 81 FINANCIAL CONDITION Unaudited 81 RYDER SYSTEM INC. AND 81 COMPANY CONSOLIDATED BALANCE SHEETS 81 AND PER SHARE 81 STATEMENTS OF OPERATIONS 81 EARNINGS Dollars 81 CONSOLIDATED OPERATIONS 81 GAAP MEASURES TO NON 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 DATA Unaudited Dollars 81 HEWLETT PACKARD COMPANY 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 FINANCIAL INFORMATION unaudited 81 SUBSIDIARIES Condensed Consolidated Balance 81 SUBSIDIARY COMPANIES 81 JACKSON HEWITT TAX SERVICE 80 UNAUDITED IN THOUSANDS 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 THIS SCHEDULE 80 USA MOBILITY INC. 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 GAAP NET LOSS 80 STATEMENT OF EARNINGS 80 RECONCILIATION OF NON GAAP 80 OF CASH FLOWS Unaudited 80 THREE MONTHS ENDED JUNE 80 NINE MONTHS ENDED SEPTEMBER 80 SUMMARY OF OPERATIONS 80 AND SUBSIDIARIES CALCULATION OF 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 CONSOLIDATED STATEMENT OF 80 Sheets Unaudited 80 SUPPLEMENTAL FINANCIAL 80 IN THOUSANDS EXCEPT PER 80 UNAUDITED THREE MONTHS ENDED 80 SUPPLEMENTAL NON GAAP 80 Balance Sheets Dollars 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 CONDENSED 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 INC. STATEMENT OF 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 OF EARNINGS UNAUDITED 80 DATA UNAUDITED 80 HUDSON HIGHLAND GROUP INC. 80 FINANCIAL AND 80 THREE MONTHS ENDED MARCH 80 OF INCOME Amounts 80 ENDED ENDED 80 DANIER LEATHER INC. CONSOLIDATED 80 INC. CONSOLIDATED STATEMENTS OF 80 COMPANY CONSOLIDATED STATEMENTS OF 80 Highlights Dollars 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 INCOME Amounts 80 COMPREHENSIVE INCOME FOR 80 INC. CONDENSED STATEMENTS OF 80 REPORTED GAAP 80 SUBSIDIARIES STATEMENTS OF 80 STATEMENTS OF CASH FLOW 80 STATEMENT OF OPERATIONS Unaudited 80 Sheets unaudited 80 TO ADJUSTED EBITDA 80 INC. Consolidated Statements 80 SELECTED FINANCIAL AND 80 CONSOLIDATED STATEMENT OF CASH 80 FLOWS FOR 80 OF DECEMBER 80 INCOME Unaudited Three Months 80 DEARBORN BANCORP INC. AND 80 NCI BUILDING SYSTEMS INC. 80 AND SUPPLEMENTAL INFORMATION 80 unaudited Nine Months 80 EARNINGS Amounts 80 SUN HEALTHCARE GROUP INC. 80 AND SUBSIDIARIES Consolidated Statements 80 INC. SUMMARY OF 80 THREE MONTH AND 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 SUBSIDIARIES UNAUDITED 80 AND SUBSIDIARIES SELECTED QUARTERLY 79 STATEMENTS OF CONSOLIDATED 79 STATEMENTS OF FINANCIAL POSITION 79 INC. Condensed Consolidated Statements 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 AND RECONCILIATION OF 79 EBITDA RECONCILIATION 79 FINANCIAL MEASURES 79 CONSOLIDATED STATEMENTS OF INCOME 79 TWELVE MONTHS 79 GAAP NET INCOME 79 RLI CORP. 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 AND CONSOLIDATED SUBSIDIARIES 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 STATEMENTS OF 79 UNAUDITED CONDENSED 79 INCOME STATEMENT 79 EXCEPT SHARE AND 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 CONSOLIDATED ADJUSTED PRO FORMA 79 Sheet Data 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 YEAR ENDED DECEMBER 79 SUMMARY OF EARNINGS 79 AMOUNTS IN THOUSANDS 79 Quarter Ended Nine Months 79 CORNING INCORPORATED AND SUBSIDIARY 79 NON GAAP MEASURES UNAUDITED 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 SUMMARY FINANCIAL INFORMATION 79 NINE MONTHS ENDED 79 BALANCE SHEETS ASSETS 79 BALANCE SHEET Unaudited 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 VARIAN INC. AND SUBSIDIARY 79 CONSOLIDATED OPERATING RESULTS 79 INCOME AND 79 FLOWS UNAUDITED 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 RECONCILIATIONS Unaudited 79 STATEMENT OF CASH FLOWS 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 CALCULATION OF 79 AND THREE MONTH 79 INCOME Three Months 79 FINANCIAL INFORMATION UNAUDITED 79 THE YEARS ENDED 79 IN SHAREHOLDERS EQUITY 79 SUBSIDIARIES NON GAAP 79 SUBSIDIARIES SEGMENT INFORMATION 79 PARK OHIO HOLDINGS 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 LOSS unaudited 79 SUPPLEMENTAL OPERATING DATA 79 MONTHS ENDED 79 GAAP TO ADJUSTED 79 STATEMENTS OF CASH FLOWS 79 1ST QTR 2ND QTR 79 INCOME Unaudited Dollars 79 FINANCIAL MEASURES TO 79 EARNINGS PER SHARE 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 GROUP INC. AND SUBSIDIARIES 79 SUBSIDIARIES Unaudited 79 AND THREE MONTHS 79 AND COMBINED STATEMENTS 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 UNAUDITED Three Months 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 GROUP INC. SELECTED FINANCIAL 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 BALANCE SHEETS IN THOUSANDS 78 Summary Unaudited 78 INC. Unaudited 78 INC. Condensed Consolidated Balance 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 COMPANY AND SUBSIDIARIES 78 BANCORP Dollars 78 -megapixels 3x optical zoom 78 AMERICAN DENTAL PARTNERS INC. 78 MONTHS ENDED DECEMBER 78 CASH FLOWS unaudited 78 SHEETS DECEMBER 78 BALANCE SHEETS Unaudited Dollars 78 HIGHLIGHTS Unaudited 78 ITS SUBSIDIARIES RECONCILIATION OF 78 unaudited Amounts 78 CONDENSED STATEMENTS OF CASH 78 CORP. CONDENSED CONSOLIDATED STATEMENTS 78 CONSOLIDATED RESULTS 78 unaudited Six Months 78 RECONCILIATION BETWEEN GAAP 78 INC. RECONCILIATION OF 78 AND RATIOS 78 SHARE Unaudited 78 UNAUDITED FOR 78 COMBINED STATEMENTS OF OPERATIONS 78 NON GAAP FINANCIAL MEASURES 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 ENDED SIX MONTHS ENDED 78 OPERATIONS IN THOUSANDS 78 CONDENSED CONSOLIDATED STATEMENT OF 78 IMPACT OF NON 78 INCOME AND OTHER 78 UNAUDITED RESULTS 78 UNAUDITED PRO FORMA 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 INCOME AND RETAINED 78 EVERCORE PARTNERS INC. CONDENSED 78 EARNINGS FOR 78 BALANCE SHEET 78 TEXAS CAPITAL BANCSHARES 78 OF OPERATIONS 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 AND NINE MONTHS 78 UNITED FINANCIAL BANCORP 78 AND SUBSIDIARIES Condensed Consolidated 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 BALANCE SHEET INFORMATION 78 OF INCOME LOSS 78 INC. AND SUBSIDIARIES Reconciliation 78 EXCEPT PER SHARE AMOUNTS 78 CONDENSED BALANCE 78 INC. AND SUBSIDIARIES CONDENSED 78 FINANCIAL RESULTS SUPPLEMENTAL 78 THREE MONTHS ENDED 78 Three Months Twelve Months 78 INFORMATION Dollars 78 Unaudited Quarter Ended 78 Unaudited DOLLARS IN 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 LOSS TO NON 78 AND COMPREHENSIVE INCOME 78 Sheets Amounts 78 OF OPERATIONS Three Months 78 EARNINGS LOSS 78 CASH FLOWS FOR 78 SHARE AMOUNTS 78 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 78 PROPERTY EBITDA 78 STATEMENTS OF INCOME LOSS 78 WEST PHARMACEUTICAL SERVICES 78 Unaudited EQUIPMENT FINANCIAL 78 THE GOLDMAN SACHS 78 OF OPERATIONS AND DEFICIT 78 unaudited THREE MONTHS 78 INCOME AND COMPREHENSIVE 77 4th Qtr 3rd Qtr 77 Unaudited -CMVs 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 BY SEGMENT 77 Unaudited Unaudited Three Months 77 INDUSTRIES INC. AND SUBSIDIARIES 77 OF SEPTEMBER 77 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 77 INCOME UNAUDITED Three Months 77 Months Ended Ended Ended 77 THE SIX MONTHS 77 INC. AND SUBSIDIARIES Consolidated 77 RECONCILIATION TO 77 INC. AND SUBSIDIARY CONSOLIDATED 77 UNAUDITED 77 amounts Quarter Ended 77 EXCEPT PER SHARE DATA 77 OR FINANCIAL CONDITION 77 BY QUARTER 77 SELECTED CONSOLIDATED FINANCIAL DATA 77 SHEETS Expressed 77 Nine Months Ended Ended 77 OPERATING STATEMENTS 77 PERIODS ENDED JUNE 77 CONSOLIDATED BALANCE SHEET 77 INTEREST TAXES DEPRECIATION AND 77 INC. AND SUBSIDIARIES SUMMARY 77 BUSINESS SEGMENT INFORMATION Unaudited 77 CORPORATION CONSOLIDATED 77 CONDENSED STATEMENTS OF OPERATIONS 77 CHART INDUSTRIES INC. AND 77 Sheets Unaudited Dollars 77 QUARTERLY PERFORMANCE SUMMARY BNC 77 THE THREE MONTH 77 Months Months 77 INC AND SUBSIDIARIES 77 OF CHANGES IN 77 COFFEE HOLDING CO. INC. 77 AND ADJUSTED DILUTED EARNINGS 77 CORPORATION SELECTED 77 Unaudited ASSETS 77 OPERATING DATA 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 IN THOUSANDS 77 CORP. CONSOLIDATED STATEMENTS OF 77 Fourth Quarter Twelve Months 77 1st Qtr 4th Qtr 77 INFORMATION Unaudited Three Months 77 CORP. AND SUBSIDIARIES 77 STATEMENTS Unaudited 77 IN THOUSANDS EXCEPT SHARE 77 EAST WEST BANCORP 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 AND SIX MONTHS 77 INC. RECONCILIATION OF NON 77 OF OPERATIONS DATA 77 unaudited Quarter Ended 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 Six Months Six Months 77 THREE MONTHS ENDED NINE 77 INCOME STATEMENTS Amounts 77 -UNITED RENTALS 77 FLOWS Unaudited 77 INC. CONDENSED BALANCE SHEETS 77 DEVELOPMENT STAGE ENTERPRISE 77 Unaudited CONSOLIDATED STATEMENT 77 INC. SELECTED 77 GROUP INC. CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES SUMMARY OF 77 - unaudited [001] 77 OPERATIONS Unaudited Three Months 77 Highlights Unaudited Dollars 77 OF COMPREHENSIVE INCOME 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 Balance Sheets unaudited 77 SUMMARY OF RESULTS 77 BALANCE SHEETS 77 INCOME LOSS 77 CONDENSED CONSOLIDATED RESULTS 77 REVENUE AND 77 AND NON GAAP 77 SIX MONTHS ENDED JUNE 77 INCOME STATEMENTS 77 SHEETS ASSETS 77 AS REPORTED 77 NON GAAP RECONCILIATION 77 IN THOUSANDS EXCEPT FOR 77 STATEMENTS OF CONSOLIDATED INCOME 77 SHEETS IN THOUSANDS 77 INCOME STATEMENT DATA 77 ON TRACK INNOVATIONS LTD 77 SUBSIDIARIES SEGMENT 77 NET INCOME TO ADJUSTED 76 BUSINESS SEGMENT 76 PRO FORMA RESULTS 76 NET INCOME TO 76 INC. NON GAAP 76 RECONCILIATION OF 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 Nine Months Nine Months 76 CIT GROUP INC. 76 THOUSANDS EXCEPT PER SHARE 76 RATIOS 76 SUBSIDIARIES Reconciliation 76 AND SUBSIDIARIES PRO FORMA 76 OPERATIONS AND 76 THE PERIODS ENDED 76 TO NET INCOME 76 OF NET INCOME 76 Consolidated Balance Sheets Unaudited 76 COMPANY INC. AND SUBSIDIARIES 76 CHANGES IN STOCKHOLDERS EQUITY 76 CORPORATION CONSOLIDATED STATEMENT OF 76 Income Unaudited Dollars 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 LOSS TO ADJUSTED 76 QUARTERLY RESULTS 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 MILLIONS EXCEPT PER SHARE 76 OPERATING RESULTS BY 76 CHANGES IN SHAREHOLDERS EQUITY 76 SUPPLEMENTAL INFORMATION 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 DUPONT FABROS TECHNOLOGY INC. 76 FTE headcount Three Months 76 HIGHLIGHTS UNAUDITED 76 ASSIST THE READER 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 DOLLARS IN THOUSANDS 76 KULICKE & 76 BALANCE SHEET DATA 76 TO ADJUSTED 76 Quarters Ended Years 76 THE QUARTERS ENDED 76 AND OPERATING DATA 76 MINERALS TECHNOLOGIES INC. AND 76 INC. BALANCE SHEETS 76 REPORTED NET INCOME 76 YIELDS AND RATES 76 OF CASH FLOWS Dollars 76 percentages THREE MONTHS 76 Quarters Ended Nine Months 76 Ended Three Months 76 RECONCILIATION OF GAAP 76 PFIZER INC AND SUBSIDIARY 76 OF COMMON SHARES 76 SUBSIDIARIES NOTES 76 Twelve Twelve Months 76 INC. SELECTED FINANCIAL DATA 76 AND COMPREHENSIVE INCOME LOSS 76 & STATISTICAL SUMMARY 76 CONSOLIDATED BALANCE SHEET DATA 76 FINANCIAL POSITION 76 SHEET UNAUDITED 76 - Dollars [001] 76 NON GAAP FINANCIAL INFORMATION 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 SUBSIDIARIES FINANCIAL HIGHLIGHTS 76 OF JUNE 76 Periods Ended 76 CONSOLIDATED CASH FLOWS 76 - Unaudited [003] 76 Three Months Three Months 76 DEERFIELD CAPITAL CORP. AND 76 Quarter Ended Year 76 EARNINGS OR 76 - -Page 1C 76 ADC TELECOMMUNICATIONS INC. AND 76 Unaudited ASSETS Current 76 SOLERA HOLDINGS INC. AND 76 unaudited ASSETS Current 76 Quarter Ended Six Months 76 unaudited Assets Current 76 RESULTS Unaudited 76 OF CONSOLIDATED 76 FINANCIAL HIGHLIGHTS 76 SUPPLEMENTAL DATA 76 RECONCILIATION OF REPORTED 76 -Laurette Taylor 76 FINANCIAL HIGHLIGHTS Three Months 76 CASH FLOWS Unaudited 76 Unaudited Third Quarter 76 AND SUBSIDIARIES RECONCILIATION OF 76 OF CASH FLOWS unaudited 76 Unaudited EARNINGS 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 INC. SEGMENT 76 REVENUES BY 76 unaudited Twelve Months 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 UNAUDITED FINANCIAL INFORMATION 76 Quarter Quarter Ended 76 INC. Unaudited Condensed 76 FOR CERTAIN NON 76 OF CASH FLOWS 76 FINANCIAL RESULTS 75 AND PREDECESSOR 75 FLOWS unaudited 75 KNOLL INC. CONDENSED CONSOLIDATED 75 AMOUNTS 75 RECONCILIATION Unaudited 75 CONSOLIDATED SUBSIDIARIES 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 - Unaudited [011] 75 CONSOLIDATED FINANCIAL STATEMENTS 75 AND SUBSIDIARIES Reconciliation 75 CONTINENTAL AIRLINES INC. AND 75 ORACLE CORPORATION Q1 FISCAL 75 XL CAPITAL LTD 75 OPERATING INFORMATION 75 Financial Condition Dollars 75 Ended #/#/# #/#/# [001] 75 ORACLE CORPORATION Q3 FISCAL 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 STERLING FINANCIAL CORPORATION 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 BUSINESS SEGMENT DATA 75 CORPORATION AND SUBSIDIARIES 75 CV AND SUBSIDIARIES 75 CONSOLIDATED CONDENSED STATEMENT OF 75 COMPANIES RECONCILIATION OF 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 REVENUE ANALYSIS 75 CASH FLOW TO 75 FOURTH QUARTER AND 75 EARNINGS AND RETAINED 75 LEHMAN BROTHERS HOLDINGS INC. 75 RESULTS OF OPERATIONS 75 PRELIMINARY AND 75 GLOBAL PAYMENTS INC. AND 75 LOSS UNAUDITED 75 AND SUBSIDIARY 75 COVENTRY HEALTH CARE 75 EXPRESSJET HOLDINGS INC. AND 75 AND SUBSIDIARIES CONSOLIDATED 75 CONSOLIDATED EARNINGS 75 Months Months Ended 75 DURING THE PERIOD 75 CF INDUSTRIES HOLDINGS INC. 75 OTHER FINANCIAL INFORMATION 75 GAIAM INC. CONDENSED CONSOLIDATED 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 CKE RESTAURANTS INC. AND 75 PAYNE INC. Unaudited 75 AND COMPREHENSIVE INCOME UNAUDITED 75 AND COMPREHENSIVE INCOME Unaudited 75 UNITED STATES STEEL CORPORATION 75 QUARTER ENDED 75 SHEET DATA 75 THE EARNINGS RELEASE 75 EARNINGS SUMMARY 75 Three Month Periods 75 WOLVERINE WORLD WIDE 75 CITIZENS FINANCIAL SERVICES INC. 75 Year Ended Ended 75 Unaudited SEACOAST BANKING CORPORATION 75 SUMMARY RESULTS 75 INC. SUMMARY 75 SUMMARY OF 75 THREE MONTHS AND 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 SEGMENT OPERATING RESULTS 75 WEEKS ENDED 75 Highlights Unaudited 75 UNAUDITED Six Months 75 PERIODS ENDED DECEMBER 75 FINANCIAL STATEMENTS 75 DATA Three Months 75 Twelve Months Ended Ended 75 AND DEFICIT 75 TO CONSOLIDATED 75 AND TWELVE MONTHS 75 CASH FLOWS UNAUDITED 75 SHARE DATA 75 INC. SELECTED BALANCE SHEET 75 TO INCOME FROM 75 AND ITS SUBSIDIARIES CONDENSED 75 LIMITED BRANDS INC. AND 75 TO EARNINGS BEFORE 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 BALANCE SHEET ITEMS 75 INC. Condensed Balance Sheets 75 OPERATIONS UNAUDITED Three Months 75 MEMC ELECTRONIC MATERIALS INC. 75 REVENUES AND 75 COMMON SHARES OUTSTANDING 75 GAAP ITEMS 75 Six Months Ended Ended 75 Unaudited -immanent 75 THREE MONTHS ENDED YEAR 75 ENDED NINE MONTHS ENDED 75 ENDED APRIL 75 EARNINGS BEFORE INTEREST TAXES 75 Quarters Ended 75 MONTHS ENDED SEPTEMBER 75 OPERATIONS UNAUDITED Amounts 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 TO PRO FORMA 75 FINANCIAL POSITION Unaudited 75 FINANCIAL CONDITION UNAUDITED 75 IN MILLIONS EXCEPT PER 75 THE EW SCRIPPS 75 OUTLOOK RECONCILIATION SCHEDULE 75 RECONCILIATION OF NET CASH 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 SUMMARY CONSOLIDATED STATEMENTS OF 74 Operations Unaudited Amounts 74 UNAUDITED -Brainerd Dispatch Kelly 74 ENDED JANUARY 74 UNAUDITED FINANCIAL 74 LENNOX INTERNATIONAL INC. AND 74 Unaudited Quarters Ended 74 FINANCIAL DATA Unaudited 74 RECONCILIATION OF EBITDA 74 Financial Condition Unaudited Dollars 74 TO NET LOSS 74 Unaudited Fourth Quarter 74 Data Unaudited Dollars 74 - Unaudited [016] 74 CORPORATION RECONCILIATION OF 74 SELECTED CONSOLIDATED FINANCIAL 74 DOLLARS IN THOUSANDS EXCEPT 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 DST SYSTEMS INC. RECONCILIATION 74 FREE CASH FLOW 74 BY SEGMENT Unaudited 74 CHEMED CORPORATION AND SUBSIDIARY 74 LIMITED AND SUBSIDIARIES 74 TO ADJUSTED NET INCOME 74 CONSOLIDATED FINANCIAL INFORMATION 74 unaudited audited 74 EMERSON RADIO CORP. AND 74 FINANCIAL AND OPERATIONAL 74 SELECTED BALANCE SHEET DATA 74 Six Months Months 74 ASSET QUALITY 74 THE COMPANY AND ITS 74 Thousands Unaudited 74 LIMITED UNAUDITED CONDENSED CONSOLIDATED 74 SHEET Unaudited 74 FULTON FINANCIAL 74 GAINSCO INC. AND SUBSIDIARIES 74 BECTON DICKINSON AND 74 AND COMPREHENSIVE 74 unaudited ASSETS Current Assets 74 CSP INC. AND 74 AND MAY 74 Highlights unaudited 74 SOUTH FINANCIAL GROUP 74 UNAUDITED Quarter Ended 74 RESULTS AND 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 CONDENSED INCOME STATEMENT 74 Unaudited Assets Current 74 MOST DIRECTLY COMPARABLE GAAP 74 AS ADJUSTED 74 CHINA NATURAL GAS INC. 74 RECONCILIATIONS OF 74 AVERAGE NUMBER OF 74 CONSECO INC. AND SUBSIDIARIES 74 RECONCILIATION OF OPERATING INCOME 74 OF OPERATIONS THREE MONTHS 74 AND OPERATING EARNINGS 74 GENERAL MILLS INC. AND 74 IN THOUSANDS OF 74 BIOSCIENCES INC. 74 BY OPERATING SEGMENT 74 Nine Months Ended Nine 74 Unaudited ASSETS Current Assets 74 CHARLES RIVER LABORATORIES 74 FMC CORPORATION AND 74 IN MILLIONS 74 EARNINGS RECONCILIATION 74 ASSETS unaudited 74 SEGMENT AND 74 STEWART ENTERPRISES INC. AND 74 INABILITY TO COMPLY WITH 74 PER SHARE AMOUNTS 74 Selected Financial Condition 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 PER DILUTED SHARE 74 SELECTED UNAUDITED 74 NET INCOME TO NON 74 GAAP ADJUSTMENTS ON 74 ASIAINFO HOLDINGS INC. CONDENSED 74 PER SHARE AMOUNTS Unaudited 74 OPERATIONS DATA 74 NET LOSS TO 74 QUARTER TO DATE 74 STRATEGIC DIRECTION AND 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 FLOWS Amounts 74 CONSOLIDATED STATEMENTS 74 Fourth Quarter Ended 74 UNAUDITED UNAUDITED 74 SUBSIDIARIES RESULTS 74 FINANCIAL MEASURES Unaudited 74 IN THOUSANDS UNAUDITED 74 CONTINUED Unaudited 74 CARDINAL HEALTH INC. AND 74 unaudited ASSETS CURRENT ASSETS 74 -Woronoco 74 ENDED OCTOBER 74 OPERATING HIGHLIGHTS 74 NON GAAP 74 CONSOLIDATED BALANCE SHEETS 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 REDDY ICE HOLDINGS INC. 74 SPX CORPORATION AND 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 -Sureños 74 COF FINANCIAL & 74 OPERATIONS UNAUDITED IN THOUSANDS 74 AND ADJUSTED EBITDA 74 Unaudited ASSETS CURRENT ASSETS 74 Three Months Months 74 Ended - [024] 74 STATISTICS Unaudited 74 VERIFONE HOLDINGS INC. AND 74 COMPARISON OF 74 AS REPORTED TO 74 ADJUSTED FOR 74 AND ADJUSTED 74 AND OPERATING HIGHLIGHTS 74 INTERIM CONSOLIDATED STATEMENTS OF 74 THREE MONTHS SIX MONTHS 74 AVON PRODUCTS INC. CONSOLIDATED 74 PER SHARE DATA 74 COMMON AND 74 AVERAGE BALANCE 74 FIDELITY NATIONAL FINANCIAL 74 LOSS PER SHARE 74 EXCEPT FOR SHARE 74 NON GAAP CONDENSED CONSOLIDATED 74 Second Quarter Six Months 73 SELECTED FINANCIAL CONDITION DATA 73 SEGMENTS UNAUDITED Amounts 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 Ended Ended Ended Ended 73 CAPITAL ONE FINANCIAL CORPORATION 73 EARNINGS UNAUDITED DOLLARS IN 73 Successor Predecessor 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 NEW YORK MELLON CORPORATION 73 Cash Flows Dollars 73 CONSOLIDATED STATEMENTS OF CASH 73 NEW SOFTWARE LICENSE 73 SUBSIDIARIES OPERATING 73 TO PROJECTED NON 73 PER SHARE 73 CONDENSED CONSOLIDATED INCOME STATEMENT 73 SHEET 73 Q1 FISCAL 73 DISCUSSION AND ANALYSIS 73 ASSETS Unaudited 73 MONTHS ENDED JUNE 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 KIMBERLY CLARK CORPORATION PERIODS 73 UNAUDITED AUDITED 73 -Radiation Effects Research 73 Three Months Ended -SQUIGGLE motor 73 OF HARRAH 'S 73 SUBSIDIARIES GAAP 73 OF RETAINED EARNINGS 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 CONSOLIDATED STATEMENTS OF RETAINED 73 COMMON SHAREHOLDERS 73 amounts Unaudited 73 FIDELITY NATIONAL INFORMATION SERVICES 73 RESULTS FOR 73 PERIOD ENDED JUNE 73 Unaudited Audited 73 FOURTH QUARTER RESULTS 73 FINANCIAL MEASURE 73 FOR THREE MONTHS 73 CORPORATION AND 73 SEGMENT ANALYSIS 73 ITS SUBSIDIARIES 73 unaudited -Nesha Starcevic 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 CFS BANCORP INC. 73 CONSOLIDATED BALANCE SHEET Unaudited 73 UNAUDITED Nine Months 73 OPERATIONS RECONCILIATION 73 SELECTED FINANCIAL 73 CORPORATION RECONCILIATION OF NON 73 CONDENSED BALANCE SHEETS Dollars 73 SYSTEMS INC. AND SUBSIDIARIES 73 OPERATIONAL AND 73 PROFORMA 73 Third Quarter Ended Nine 73 AND FINANCIAL DATA 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 SHEETS 73 - ASSETS Current [013] 73 INC. AND 73 Consolidated Balance Sheets Amounts 73 INC. UNAUDITED PRO FORMA 73 THE ADVISORY BOARD 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 INCOME IN THOUSANDS 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 ADJUSTED NET INCOME 73 Weeks Ended Ended Ended 73 Dollars Except 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 UNAUDITED CONSOLIDATED 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 Unaudited Three Months 73 - Unaudited [008] 73 Operations Unaudited Dollars 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 FMC TECHNOLOGIES INC. AND 73 -Ben Rawlence researcher 73 Average Balances 73 - Assets [010] 73 NET INCOME PER COMMON 73 - Unaudited [002] 73 BIOMED REALTY TRUST INC. 73 DOLLARS IN MILLIONS EXCEPT 73 Assets Current Assets 73 AND COMPREHENSIVE LOSS 73 NET SALES AND 73 UNAUDITED DOLLARS IN MILLIONS 73 STOCK COMPENSATION EXPENSE 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 COMMON STOCK OF 73 AVERAGE BALANCE SHEET 73 SHARE INFORMATION 73 Twelve Months Twelve Months 73 NET INCOME AND DILUTED 73 EOG RESOURCES INC. SUMMARY 73 THIRD QUARTER AND 73 - u1g 7a 73 AMORTIZATION 73 AND RECONCILIATION 73 SELECTED RATIOS 73 CONSOLIDATED INCOME 73 GAAP RECONCILIATION UNAUDITED 73 INCOME PER SHARE 73 AXT INC. CONDENSED CONSOLIDATED 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 CONDITION Dollars 73 ABINGTON BANCORP INC. UNAUDITED 73 CASH FLOWS Unaudited Dollars 73 CONSOLIDATED QUARTERLY FINANCIAL DATA 73 UNAUDITED SUPPLEMENTAL 73 COMPANY UNAUDITED CONSOLIDATED 73 DILUTED EPS 73 RESULTS TO NON 73 SUPPLEMENTAL FINANCIAL DATA 73 SALES AND 73 INCOME STATEMENT UNAUDITED 73 Fiscal Quarter Ended 73 INC. AND SUBSIDIARIES RECONCILIATION 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 CORPORATION AND SUBSIDIARIES CONSOLIDATED 73 AMORTIZATION OF INTANGIBLE ASSETS 73 AND PRO FORMA 73 ROLLINS INC. AND SUBSIDIARIES 73 THREE AND 73 PRO FORMA CONDENSED CONSOLIDATED 73 Three Months Months Ended 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 CORPORATION Consolidated Balance Sheets 73 COMPARED TO THE 73 SEGMENT INFORMATION 73 Three Months Ended Ended 73 Operations unaudited 73 FOR DISTRIBUTION