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(Click for frequent words.) 78 RECONCILIATION TO 76 AND NON GAAP 76 AND RECONCILIATION OF 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 GAAP Adj 76 TO NON GAAP MEASURES 76 FINANCIAL RESULTS RECONCILIATION OF 76 GAAP MEASURES 76 CONSOLIDATED STATEMENT OF 76 NON GAAP 76 IN THOUSANDS EXCEPT PER 75 EBITDA RECONCILIATION 75 YEAR ENDED DECEMBER 75 Weeks Ended Ended Ended 75 ORACLE CORPORATION Q1 FISCAL 75 LOSS UNAUDITED 75 DATA UNAUDITED 75 SUBSIDIARIES RECONCILIATION OF 75 RECONCILIATION OF EBITDA 75 ENDED MARCH 75 TO INCOME FROM 75 CONSOLIDATED FINANCIAL STATEMENTS 75 THREE MONTHS ENDED DECEMBER 75 THREE MONTHS ENDED MARCH 75 REPORTED GAAP 75 PERIODS ENDED SEPTEMBER 75 MONTHS ENDED 75 SHEETS UNAUDITED 75 TO PRO FORMA 75 AND ADJUSTED 75 DOLLARS IN THOUSANDS 74 ENDED ENDED 74 OF FINANCIAL CONDITION 74 PERIODS ENDED JUNE 74 STATEMENTS OF 74 FINANCIAL AND 74 SIX MONTHS ENDED JUNE 74 THREE MONTHS ENDED SIX 74 FINANCIAL STATEMENTS 74 GAAP FINANCIAL INFORMATION 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 FINANCIAL AND OPERATIONAL 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 MARTIN MIDSTREAM PARTNERS LP 74 THE NINE MONTHS 74 AND THREE MONTH 74 CORNING INCORPORATED AND SUBSIDIARY 74 Three Month Periods 74 OF INCOME AND COMPREHENSIVE 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 EXCEPT PER SHARE AMOUNTS 74 PRO FORMA 74 OF EARNINGS UNAUDITED 74 FINANCIAL RESULTS 74 SUPPLEMENTAL NON GAAP 74 BALANCE SHEETS unaudited 74 TO NET CASH 74 THE THREE MONTH 74 Nine Months Ended Nine 74 1ST QTR 2ND QTR 73 ENDED DECEMBER 73 INCOME FOR 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 INCOME STATEMENT 73 Months Ended -o holics 73 TO ADJUSTED 73 AMOUNTS IN THOUSANDS 73 unaudited THREE MONTHS 73 CONSOLIDATED RESULTS 73 THREE MONTHS ENDED TWELVE 73 RECONCILIATION OF REPORTED 73 GAAP TO NON 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 MILLIONS EXCEPT PER SHARE 73 INFORMATION Unaudited 73 THIS SCHEDULE 73 INC. STATEMENT OF 73 TO NET LOSS 73 BALANCE SHEETS AS 73 Ended - [024] 73 OPERATIONS UNAUDITED 73 GAAP TO ADJUSTED 73 ENDED SEPTEMBER 73 Ended -Holkar Stadium 73 Unaudited THREE MONTHS 73 IN THOUSANDS OF 73 OF INCOME Amounts 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 RECONCILIATION OF 73 OF NON GAAP 73 REVENUE AND 73 SUBSIDIARIES BUSINESS SEGMENT 73 FINANCIAL INFORMATION UNAUDITED 73 FLOWS UNAUDITED 73 SUBSIDIARIES Consolidated Balance Sheets 73 TO NET INCOME 73 UNAUDITED THREE MONTHS ENDED 73 TO REPORTED EARNINGS 73 OPERATIONS AND COMPREHENSIVE 73 Qtr Qtr 73 NINE MONTHS ENDED 73 STATEMENTS Unaudited 73 RECONCILIATIONS Unaudited 72 NET SALES AND 72 GAAP NET LOSS 72 Adjustment Non GAAP 72 IN MILLIONS 72 NET INCOME TO ADJUSTED 72 OF INCOME Unaudited 72 OF CONSOLIDATED 72 QUARTERS ENDED 72 THOUSANDS EXCEPT PER SHARE 72 SELECTED GAAP MEASURES 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 AND THREE MONTHS 72 AND MARKETABLE SECURITIES 72 FINANCIAL RESULTS SUPPLEMENTAL 72 INCOME Unaudited Three Months 72 PARK OHIO HOLDINGS 72 COMPARISON OF 72 AS ADJUSTED 72 FREE CASH FLOW 72 STATEMENT OF OPERATIONS 72 CONSTANT CURRENCY 72 FLOWS FOR 72 ENDED SIX MONTHS ENDED 72 PER SHARE AMOUNTS 72 SUBSIDIARIES 72 SHEETS Amounts 72 OPERATING RESULTS 72 FISCAL YEAR 72 RECONCILIATION 72 Quarters Ended Nine Months 72 OF OPERATIONS AND COMPREHENSIVE 72 THREE MONTHS ENDED YEAR 72 SUMMARY OF OPERATIONS 72 NCI BUILDING SYSTEMS INC. 72 Quarter Ended Six Months 72 BY QUARTER 72 GAAP NET INCOME 72 EARNINGS FOR 72 EARNINGS UNAUDITED 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 SUREWEST COMMUNICATIONS 72 FINANCIAL MEASURES TO 72 INFORMATION Quarter Ended 72 WESTWOOD ONE INC. SUPPLEMENTAL 72 STATEMENT OF CASH FLOWS 72 CONSOLIDATED AND 72 FOURTH QUARTER RESULTS 72 - Unaudited [011] 72 STATEMENTS OF EARNINGS 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 NINE MONTHS ENDED SEPTEMBER 72 OF DECEMBER 72 RECONCILIATION OF OPERATING INCOME 72 INFORMATION UNAUDITED 72 OF INCOME AND OTHER 72 THREE MONTHS ENDED SEPTEMBER 72 TWELVE MONTHS 72 FINANCIAL SUMMARY 72 UNAUDITED DOLLARS IN MILLIONS 72 PERIOD ENDED MARCH 72 OF NET INCOME 72 CONDENSED CONSOLIDATED 72 GAAP ADJUSTMENTS ON 72 Restated Restated 72 Ended - [016] 72 INC. SELECTED FINANCIAL INFORMATION 72 Unaudited Twelve Months 72 NEW SOFTWARE LICENSE 72 INCOME Amounts 72 OPERATIONS Unaudited Three Months 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 BALANCE SHEETS UNAUDITED 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 FINANCIAL CONDITION 72 -MediaSyndicate.com 72 audited audited 72 CASH FLOW TO 72 UNAUDITED -Brainerd Dispatch Kelly 72 IMPACT OF NON 72 RESTATED 72 Ended - [028] 72 THREE MONTHS ENDED NINE 72 ORACLE CORPORATION FISCAL 71 BY GEOGRAPHICAL AREA 71 UNAUDITED Nine Months 71 SEGMENT AND 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 RECONCILIATION OF NET CASH 71 CONSOLIDATED INCOME STATEMENTS 71 TO NON GAAP 71 EOG RESOURCES INC. SUMMARY 71 AND COMPREHENSIVE INCOME LOSS 71 SUBSIDIARY COMPANIES 71 -megapixels 3x optical zoom 71 OF INCOME FOR 71 REAL ESTATE BUSINESS 71 SUBSIDIARIES Condensed Consolidated Statements 71 UNAUDITED CONDENSED 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 THE THREE MONTHS 71 PROPERTY EBITDA 71 RECONCILIATION OF NON GAAP 71 REVENUES AND 71 CONDENSED CONSOLIDATED RESULTS 71 UNAUDITED IN THOUSANDS 71 CHANGES IN SHAREHOLDERS EQUITY 71 ORACLE CORPORATION Q3 FISCAL 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 - Unaudited [002] 71 OPERATING INFORMATION 71 PERIODS ENDED 71 STATEMENTS OF EARNINGS Unaudited 71 RESULTS TO NON 71 PRIOR YEAR 71 SHEETS Unaudited 71 OF OPERATIONS FOR 71 BALANCE SHEETS ASSETS 71 CONDENSED 71 & STATISTICAL SUMMARY 71 EXCEPT PER SHARE DATA 71 AND COMPREHENSIVE INCOME UNAUDITED 71 INCOME AND RETAINED 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 CARDINAL HEALTH INC. AND 71 HUDSON HIGHLAND GROUP INC. 71 THREE MONTHS AND 71 PERCENT CHANGE 71 TO PROJECTED NON 71 CORP. AND SUBSIDIARIES 71 THIRD QUARTER AND 71 Quarter Quarter Ended 71 THE WARNACO GROUP INC. 71 ITS SUBSIDIARIES RECONCILIATION OF 71 OPERATIONS Dollars 71 INC. CONSOLIDATED 71 PRO FORMA RESULTS 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 AND SUBSIDIARIES PRO FORMA 71 FINANCIAL INFORMATION 71 CONDENSED STATEMENTS OF INCOME 71 OF FINANCIAL POSITION 71 INC. RECONCILIATION OF 71 Audited Unaudited 71 NINE MONTHS 71 CONTINENTAL AIRLINES INC. AND 71 IN THOUSANDS EXCEPT SHARE 71 QUARTER TO DATE 71 NON GAAP RECONCILIATION 71 BY SEGMENT 71 AND ADJUSTED DILUTED EARNINGS 71 Percent Percent 71 NET INCOME TO NON 71 STATEMENTS OF FINANCIAL POSITION 71 INC. FINANCIAL HIGHLIGHTS 71 ENDED JUNE 71 OPERATIONS Three Months 71 STATEMENTS OF OPERATIONS unaudited 71 CONSOLIDATED STATEMENT OF INCOME 71 2nd Qtr 1st Qtr 71 SHEET DATA 71 GAAP RECONCILIATION 71 AND NINE MONTHS 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 - Unaudited [013] 71 -UNITED RENTALS 71 OPERATIONS FOR 71 GAAP FINANCIAL MEASURES 71 GAAP EARNINGS 71 STATEMENT OF EARNINGS 71 Balance Sheets Dollars 71 -Keops 71 CONDENSED STATEMENT OF OPERATIONS 71 IN THOUSANDS 71 MOST DIRECTLY COMPARABLE GAAP 71 SUBSIDIARIES Reconciliation 71 STATEMENT OF INCOME 71 INCOME Unaudited 71 FINANCIAL DATA UNAUDITED 71 Third Quarter Nine Months 71 AND SUBSIDIARIES CALCULATION OF 71 ENDED NINE MONTHS ENDED 71 Ended - [023] 71 Ended -Agility SAP 71 SOLERA HOLDINGS INC. AND 71 KULICKE & 71 Months Ended -Ajax goalkeeper Maarten 71 CASH FLOW STATEMENT 71 SUBSIDIARIES Condensed Consolidated Balance 71 UNAUDITED Amounts 71 UNAUDITED UNAUDITED 71 Second Quarter Six Months 71 AND FINANCIAL DATA 71 SHARE DATA UNAUDITED 71 REVENUE ANALYSIS 70 BUSINESS SEGMENT DATA 70 unaudited audited 70 ABINGTON BANCORP INC. UNAUDITED 70 Fourth Quarter Twelve Months 70 Period Period 70 INCOME unaudited 70 ADC TELECOMMUNICATIONS INC. AND 70 BALANCE SHEET DATA Unaudited 70 RETAINED EARNINGS 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 SUMMARY OF 70 OPERATIONS IN THOUSANDS 70 SUBSIDIARIES Consolidated Statements 70 Ended Three Months 70 EARNINGS LOSS 70 Year Ended Ended 70 INCOME GLOBAL PAYMENTS 70 TWELVE MONTHS ENDED DECEMBER 70 Six Months Six Months 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 INC. UNAUDITED 70 FINANCIAL MEASURES 70 INC. CONDENSED CONSOLIDATED BALANCE 70 AND SUBSIDIARIES 70 SUBSIDIARIES CONSOLIDATED 70 INC. SUMMARY OF 70 SEGMENT RESULTS 70 Quarter Ended Ended 70 OF SEPTEMBER 70 SUBSIDIARIES NOTES 70 FINANCIAL HIGHLIGHTS Three Months 70 Ended -Peripheral vascular disease 70 UNAUDITED AUDITED 70 - Unaudited [016] 70 DATA Unaudited 70 EARNINGS UNAUDITED DOLLARS IN 70 DATA unaudited 70 RESULTS FOR 70 Ended - [009] 70 OF CHANGES IN 70 GAAP MEASURES Unaudited 70 CORP. CONSOLIDATED BALANCE SHEETS 70 INC. CONSOLIDATED BALANCE SHEET 70 UNAUDITED IN MILLIONS 70 STATEMENT OF OPERATIONS Unaudited 70 unaudited Nine Months 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 Fourth Quarter Ended 70 YEARS ENDED 70 SUN HEALTHCARE GROUP INC. 70 Quarters Ended Six Months 70 RECONCILIATION Unaudited 70 USA MOBILITY INC. 70 OPERATING HIGHLIGHTS 70 OF OPERATIONS Unaudited 70 Ended - [017] 70 OPERATING RESULTS BY 70 Six Months Ended Ended 70 DISCUSSION AND ANALYSIS 70 OPERATIONS UNAUDITED Three Months 70 EARNINGS PER SHARE 70 OPERATIONS unaudited 70 TO ADJUSTED EBITDA 70 PINNACLE FINANCIAL PARTNERS INC. 70 SUPPLEMENTAL INFORMATION 70 AND SUPPLEMENTAL INFORMATION 70 Unaudited Audited 70 LOSS TO ADJUSTED 70 # -b Reflects 70 VERIFONE HOLDINGS INC. AND 70 COMPANIES RECONCILIATION OF 70 INC. AND SUBSIDIARIES RECONCILIATION 70 UNAUDITED Three Months 70 SHEETS AS 70 -myrtle spurge 70 INC. CONDENSED STATEMENTS OF 70 THE GOLDMAN SACHS 70 BUSINESS SEGMENT 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 CASH FLOWS unaudited 70 THREE MONTHS ENDED JUNE 70 Qtr Ended 70 THE QUARTERS ENDED 70 AND SUBSIDIARIES Condensed Consolidated 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 DANIER LEATHER INC. CONSOLIDATED 70 CHEMICALS INC. 70 UNAUDITED STATEMENTS OF OPERATIONS 70 CONDENSED CASH FLOW 70 RECONCILIATIONS 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 FLOWS unaudited 70 CORP. CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED OPERATIONS UNAUDITED 70 SECOND QUARTER AND 70 NET LOSS TO 70 BY SEGMENT UNAUDITED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 SUMMARY OF OPERATING RESULTS 70 SELECTED FINANCIAL INFORMATION 70 OF EARNINGS Unaudited 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 SHEETS unaudited 70 Audited Audited 70 Twelve Months Ended Ended 70 Quarters Ended Years 70 THREE MONTHS NINE MONTHS 70 EARNINGS Dollars 70 STATEMENTS OF OPERATIONS UNAUDITED 70 FLOWS Unaudited Three Months 70 OF OPERATIONS THREE MONTHS 70 ENDED JANUARY 70 Successor Successor 70 FOURTH QUARTER AND 70 SUBSIDIARIES SELECTED 70 HIGHLIGHTS UNAUDITED 70 4th Qtr 3rd Qtr 70 BY BUSINESS SEGMENT 70 STATEMENTS OF OPERATIONS Unaudited 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 - unaudited [005] 70 Months Ended - [002] 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 Sheets Unaudited Dollars 70 - Unaudited [003] 70 AND PER SHARE 70 AND COMPREHENSIVE INCOME 70 DEVELOPMENT STAGE ENTERPRISE 70 SELECTED FINANCIAL AND 69 SHARE DATA 69 INCOME UNAUDITED 69 UNITED STATES STEEL CORPORATION 69 AND SUBSIDIARIES RECONCILIATION OF 69 COMPANY AND SUBSIDIARIES 69 AND RECONCILIATION 69 QUARTER ENDED YEAR ENDED 69 SALES REVENUE 69 OF INCOME LOSS 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 RESULTS OF OPERATIONS 69 SALES AND 69 NEW YORK MELLON CORPORATION 69 OF CONTINUING OPERATIONS 69 APPLICABLE CANADIAN PROVINCIAL SECURITIES 69 NON GAAP FINANCIAL MEASURES 69 ENDED AUGUST 69 LOSS unaudited 69 OF OPERATIONS unaudited 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 TO CONSOLIDATED 69 INC. Consolidated Balance Sheets 69 CONSOLIDATED OPERATING RESULTS 69 CONSOLIDATED STATEMENT OF CASH 69 COF FINANCIAL & 69 Months Ended Ended Ended 69 OF CASH FLOWS UNAUDITED 69 AND DECEMBER 69 Unaudited -CMVs 69 STATEMENTS OF OPERATIONS Dollars 69 TOTAL COMPANY 69 OF INCOME 69 QUARTER ENDED 69 INCOME Three Months 69 -Raghavendra Rathore 69 -stubbornly adhering 69 MONSTER WORLDWIDE INC. UNAUDITED 69 Three Months Ended -Cryts 69 SELECTED RATIOS 69 INC. NON GAAP 69 #/#/# #/#/# - [002] 69 -Rumbi Island Grill 69 AND COMPREHENSIVE LOSS 69 MEMC ELECTRONIC MATERIALS INC. 69 Twelve Months Ended Twelve 69 IN SHAREHOLDERS EQUITY 69 Quarter Ended Nine Months 69 ADJUSTED FOR 69 SPX CORPORATION AND 69 VOLUME YEAR 69 SIX MONTHS ENDED 69 - ASSETS [014] 69 PERIOD ENDED 69 EVERCORE PARTNERS INC. CONDENSED 69 THREE MONTHS ENDED 69 REVENUES BY 69 AND CASH FLOW 69 Millions Quarter Ended 69 FINANCIAL POSITION 69 INC. SELECTED FINANCIAL DATA 69 - unaudited [004] 69 Unaudited Six Months 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 NON GAAP MEASURE 69 OF OPERATIONS Dollars 69 RECONCILIA TION OF 69 Quarter Ended Year 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 SCHEDULE OF 69 Third Quarter Ended Nine 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 FINANCIAL INFORMATION unaudited 69 OF CASH FLOWS Unaudited 69 Quarter Ended Twelve Months 69 MONTHS ENDED SEPTEMBER 69 UNAUDITED FINANCIAL 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 INCOME AND 69 Qtr Qtr Qtr Qtr 69 Ending Ending 69 DOLLARS IN MILLIONS EXCEPT 69 FLOWS Unaudited 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 # -Ludivine Kreutz 69 MONTHS ENDED JUNE 69 REPORTS FISCAL 69 -Name Directory DND 69 INCOME LOSS 69 IN THOUSANDS UNAUDITED 69 SELECTED FINANCIAL DATA 69 SEGMENT INFORMATION 69 CONDENSED BALANCE SHEETS 69 CURRENT Cash 69 RECONCILIATION OF NET LOSS 69 CONSOLIDATED UNAUDITED BALANCE 69 INCOME AND COMPREHENSIVE 69 KELLY SERVICES INC. 69 Three Months Twelve Months 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 -Edgewater Networks 69 Ended - [020] 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 RECONCILIATION OF GAAP 69 GAAP ments 69 UNAUDITED Dollars 69 Nine Months Ended Ended 69 COMPANY RECONCILIATION OF 69 SMURFIT STONE CONTAINER CORPORATION 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 - unaudited [001] 69 - unaudited [008] 69 ASSETS Unaudited 69 OPERATIONS Amounts 69 THE SIX MONTHS 69 Ended - [010] 69 INC. RECONCILIATION OF NON 69 Sheets unaudited 69 Ended - [012] 69 OF OPERATIONS IN THOUSANDS 69 AND PREDECESSOR 69 CONSOLIDATED BALANCE SHEETS unaudited 69 ESCO TECHNOLOGIES INC. AND 69 EARNINGS Amounts 69 SUPPLEMENTAL DATA 69 THE COMPANY AND ITS 69 RMB RMB 69 AND RATIOS 69 Months Ended -Warren Zevon Werewolves 69 unaudited -PULMICORT 69 EARNINGS BEFORE 69 RESULTS AND 69 UNAUDITED PRO FORMA 69 GREIF INC. AND SUBSIDIARY 69 SUBSIDIARIES RESULTS 69 THE PERIODS ENDED 69 COMPARED WITH 69 INCOME UNAUDITED Three Months 69 EARNINGS SUMMARY 69 ANSYS INC. AND 69 # -GT2 RS 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 CONSOLIDATED BALANCE SHEET 69 - unaudTotalBlock 69 FINANCIAL HIGHLIGHTS Unaudited 68 OF COMPREHENSIVE INCOME 68 CONDENSED STATEMENTS OF CASH 68 FINANCIAL RESULTS FOR 68 CHANGES IN EQUITY 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 STATEMENTS OF OPERATIONS RECONCILIATION 68 CV AND SUBSIDIARIES 68 Unaudited Third Quarter 68 Months Months Ended 68 SUMMARY OF RESULTS 68 AND SIX MONTHS 68 THE FISCAL YEAR 68 RECONCILIATION OF NET INCOME 68 INC. ADJUSTED 68 BERKSHIRE HILLS BANCORP INC. 68 TEXAS INDUSTRIES INC. AND 68 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 68 -firewall router 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 2nd Qtr 3rd Qtr 68 RELIANCE ON FORWARD LOOKING 68 COMPANY UNAUDITED CONSOLIDATED 68 OPERATING STATISTICS Three Months 68 INTEREST AND 68 Ended Nine 68 UNAUDITED RECONCILIATION OF 68 AND FUNDS FROM 68 Ended - [019] 68 PRELIMINARY AND 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 -Radiation Effects Research 68 CONSOLIDATED EARNINGS 68 OF INCOME unaudited 68 PRO FORMA CONDENSED CONSOLIDATED 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 VIACOM INC. AND SUBSIDIARIES 68 CONSOLIDATED CASH FLOWS 68 REPORTS FIRST QUARTER 68 FIRST QUARTER RESULTS 68 FINANCIAL STATEMENT 68 Months Ended Six Months 68 OF OPERATIONS DATA 68 DEERFIELD CAPITAL CORP. AND 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 DELAWARE WITH 68 REDDY ICE HOLDINGS INC. 68 YTD YTD 68 COMPANY CONSOLIDATED STATEMENT OF 68 Unaudited Nine Months 68 BALANCE SHEET 68 EXCLUDING SPECIAL ITEMS 68 MONTHS ENDED DECEMBER 68 GAAP Excluded 68 DSR * 68 STATEMENTS OF CASH FLOW 68 KEY FIGURES 68 THREE MONTH AND 68 KEY PERFORMANCE INDICATORS 68 INC. CONSOLIDATED STATEMENT OF 68 PER DILUTED SHARE 68 audited unaudited unaudited 68 Nine Months Nine Months 68 AND COMPREHENSIVE INCOME Unaudited 68 EXCEPT SHARE AND 68 -Civil War Trails 68 GAAP BASIS 68 STREAMLINE HEALTH SOLUTIONS INC. 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 FTE headcount Three Months 68 DISCOVERY HOLDING COMPANY 68 BALANCE SHEETS IN THOUSANDS 68 SHARE AMOUNTS 68 INC. AND SUBSIDIARIES Reconciliation 68 EQUIVALENTS 68 REPORTS SECOND QUARTER 68 FINANCIAL STATEMENTS FOR 68 ORACLE CORPORATION Q2 FISCAL 68 EARNINGS FROM 68 CASH FLOWS FOR 68 SUMMARY INCOME STATEMENTS 68 ADJUSTED EARNINGS 68 OPERATING DATA Quarter Ended 68 INVESTORS ARE CAUTIONED AGAINST 68 -Soft soled shoes 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 OPERATIONS Unaudited 68 EARNINGS OR 68 AND NET INTEREST 68 SHEETS IN THOUSANDS 68 RATIOS 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 Unaudited Condensed Consolidated 68 Q1 FISCAL 68 STATEMENTS OF INCOME UNAUDITED 68 DILUTED SHARE 68 INC. Condensed Consolidated Balance 68 Unaudited Expressed 68 QUARTER ENDED JUNE 68 Fiscal Quarter Ended 68 -Przybyl 68 OF CASH FLOWS 68 VARIAN INC. AND SUBSIDIARY 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 SUBSIDIARIES UNAUDITED 68 INC. SELECTED 68 BALANCE SHEETS Dollars 68 MEDTRONIC INC. RECONCILIATION OF 68 DUPONT FABROS TECHNOLOGY INC. 68 -Kahaani Ghar Ghar Ki 68 CALCULATION 68 SECOND QUARTER RESULTS 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 SUBSIDIARIES SEGMENT 68 THE YEARS ENDED 68 SHEETS Dollars 68 Summary SUPPLEMENTAL SCHEDULE 68 SUBSIDIARY Consolidated Statements 68 Twelve Months Twelve Months 68 SEGMENT ANALYSIS 68 STATEMENTS OF OPERATIONS Amounts 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 ATTRIBUTING UNDUE CERTAINTY OR 68 OMEGA HEALTHCARE INVESTORS INC. 68 STATEMENTS OF FINANCIAL CONDITION 68 AND COMBINED STATEMENTS 68 FINANCIAL HIGHLIGHTS Dollars 68 OPERATING EARNINGS BY 68 OPERATING ACTIVITIES TO 68 BALANCE SHEETS Unaudited 68 INCOME Dollars 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 OF INCOME UNAUDITED 68 GLOBAL PAYMENTS INC. AND 68 OVER YEAR 68 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 68 EXCEPT FOR SHARE 68 OF EARNINGS 68 MEASUREMENTS 68 HIGHLIGHTS Unaudited 68 AND PRO FORMA 68 Unaudited Unaudited -PSE.com 68 INC. Consolidated Statements 68 IN THOUSANDS EXCEPT FOR 68 CONSOLIDATED CASH FLOW STATEMENT 68 INTEREST TAXES DEPRECIATION AND 68 Unaudited Second Quarter 68 Condensed Income 68 TO CONSOLIDATED FINANCIAL 68 OPERATING STATISTICS 68 ORIENT EXPRESS HOTELS LTD 68 OPERATING EARNINGS LOSS 68 COFFEE HOLDING CO. INC. 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 ADJUSTED 68 Unaudited Unaudited Unaudited Audited 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 Six Months Ended -Ronald Moten 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 3rd Qtr 2nd Qtr 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 RESULTS PHONE NO 68 THE FOURTH QUARTER 68 BECTON DICKINSON AND 68 FLOWS FROM OPERATING ACTIVITIES 68 FINANCIAL CONDITION Unaudited 67 -Woronoco 67 OF CASH FLOWS Amounts 67 INC. Unaudited Condensed 67 FINANCIAL RESULTS AND 67 OF OPERATIONS UNAUDITED 67 Unaudited Unaudited Audited 67 - unaudited [002] 67 -Coco Reef 67 BALANCE SHEET INFORMATION 67 SUBSIDIARIES HISTORICAL TRENDS 67 PERIOD ENDED JUNE 67 Unaudited Audited ASSETS CURRENT 67 Condensed Consolidated Income 67 Sheet Data 67 AND RETAINED EARNINGS 67 CONSOLIDATED INCOME STATEMENT 67 CONSOLIDATED CONDENSED 67 EARNINGS Unaudited 67 Three Months Months Ended 67 PRELIMINARY CONSOLIDATED STATEMENT OF 67 STATEMENTS OF INCOME 67 OF RETAINED EARNINGS 67 Unaudited EQUIPMENT FINANCIAL 67 Predecessor Successor 67 BALANCE SHEET Unaudited 67 Six Month Periods 67 FROM CONTINUING OPERATIONS 67 -taxis limousines 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 Weeks Weeks Ended 67 CHANGES IN STOCKHOLDERS EQUITY 67 FOR CERTAIN NON 67 OPERATING DATA 67 CORPORATION SELECTED 67 AUDITED 67 - Assets [003] 67 INC. CONDENSED BALANCE SHEETS 67 - unaudited unaudited [008] 67 AND FULL YEAR 67 FINANCIAL DATA 67 EARNINGS AND 67 GAAP Adjust 67 GENERAL MILLS INC. AND 67 CALCULATION OF 67 unaudited Twelve Months 67 Ended - [003] 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 INC. Unaudited 67 FIRST QUARTER FISCAL 67 STATEMENT OF CHANGES IN 67 Unaudited Pro Forma 67 COMPANY CONSOLIDATED STATEMENTS OF 67 AMERICAN GREETINGS CORPORATION 67 DILUTED EPS 67 AMERICAN AXLE & 67 Three Months Ended Ended 67 FORWARD AIR 67 DOLLARS IN THOUSANDS EXCEPT 67 CONDENSED CONSOLIDATED STATEMENT OF 67 CONSOLIDATED STATEMENTS 67 Unfav 67 Amounts Unaudited 67 SELECTED FINANCIAL CONDITION DATA 67 SUBSIDIARIES SUPPLEMENTAL 67 Excluded Non GAAP 67 TOTAL NET 67 -Sector Index HGX 67 STATEMENTS OF CASH FLOWS 67 SHEET UNAUDITED 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 Quarter Ending 67 UNAUDITED RESULTS 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 SHEETS ASSETS 67 Ended Ended Ended 67 CONDENSED BALANCE 67 NON GAAP NET INCOME 67 SUPPLEMENTAL 67 COMPREHENSIVE INCOME FOR 67 Interest Differential FIRSTMERIT 67 NET INCOME TO 67 ASSET QUALITY 67 INC. Condensed Consolidated Statements 67 Adjust Non GAAP 67 Six Months Months 67 BALANCE SHEETS Amounts 67 AND EXPENSE 67 OPERATING AND 67 LIMITED AND SUBSIDIARIES 67 SEARS CANADA 67 INABILITY TO COMPLY WITH 67 Ended #/#/# #/#/# [001] 67 DURING THE PERIOD 67 Selected Consolidated Balance 67 AIRGAS INC. AND SUBSIDIARIES 67 Unaudited CURRENT ASSETS Cash 67 Ended Ended #/#/# #/#/# 67 LIFEPOINT HOSPITALS INC. UNAUDITED 67 DEPRECIATION AND AMORTIZATION 67 Non IFRS 67 LOSS AND COMPREHENSIVE 67 BY OPERATING SEGMENT 67 Unaudited Unaudited Net 67 MINERALS TECHNOLOGIES INC. AND 67 STATEMENT FOR 67 Months Ended -A.Cole 67 FINANCIAL CONDITION Dollars 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 FLOWS IN THOUSANDS 67 TO FUNDS FROM 67 YEARS ENDED DECEMBER 67 FINANCIAL MEASURE 67 Ended - [022] 67 Consolidated Cash Flows 67 - Unaudited Audited [002] 67 BASIC AND DILUTED LOSS 67 Three Months Ending 67 TO UNAUDITED CONSOLIDATED 67 Quarter Ended Quarter Ended 67 Ended - [005] 67 AND SUBSIDIARIES Consolidated Balance 67 TOLL BROTHERS INC. AND 67 UNAUDITED CONSOLIDATED 67 Supplementary Data 67 THE PERIOD ENDED 67 NON GAAP FINANCIAL INFORMATION 67 amounts Quarter Ended 67 Ended - [014] 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 - Unaudited UnauditWatercutter 67 CTC MEDIA 67 AND SUBSIDIARY 67 THE NINE MONTH 67 CNH GLOBAL NV 67 EMERSON AND SUBSIDIARIES 67 UNAUDITED Six Months 67 QUARTER ENDED MARCH 67 #,#,# #,#,# =John Torenli 67 - ASSETS Unaudited [002] 67 OPERATIONS TO ADJUSTED 67 Unaudited Restated 67 SEGMENTS 67 EBITDA Calculation 67 STRATEGIC DIRECTION AND 67 IN MILLIONS EXCEPT PER 67 - -Page 1C 67 EOG RESOURCES INC. 67 Thousands Unaudited 67 CHEMED CORPORATION AND SUBSIDIARY 67 STOCK COMPENSATION EXPENSE 67 unaudited Six Months 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 CORE EARNINGS 67 RMB'# RMB'# 67 percentages THREE MONTHS 67 INCOME AND OTHER 67 CASH FLOW FROM OPERATING 67 COSTS AND 67 AND COMPREHENSIVE 67 STATEMENTS OF CONSOLIDATED 67 SUBSIDIARIES SEGMENT INFORMATION 67 INCOME IN THOUSANDS 67 Ended Periods Ended 67 -Ben Rawlence researcher 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 JOHNSON CONTROLS INC. CONDENSED 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 Ended - [027] 67 Third Quarter Ended 67 - Unaudited [012] 67 - u1g 7a 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 GSI COMMERCE INC. AND 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 SEGMENT INFORMATION Unaudited 67 THIRD QUARTER RESULTS 67 Summary RECONCILIATION OF 67 AND SUBSIDIARIES Consolidated Statements 67 UNAUDITED Quarter Ended 67 Qtr Qtr Year 67 ON OPERATING RESULTS 67 SUBSIDIARIES STATEMENTS OF 67 AND SUBSIDIARIES Segment 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 OPERATING ACTIVITIES 67 SUBSIDIARIES NON GAAP 67 4th Qtr 4th Qtr 67 -Edna Hibel 67 OPERATIONAL AND 67 CASH FLOWS 67 CORPORATION AND SUBSIDIARIES 67 = Diluted [019] 67 AMERICAN COMMERCIAL LINES INC. 67 CASH FLOWS Unaudited 66 - Assets [014] 66 GAAP MEASURE 66 ASSIST THE READER 66 BOSTON PROPERTIES INC. CONSOLIDATED 66 INC. AND SUBSIDIARIES Consolidated 66 PERIOD ENDED SEPTEMBER 66 INCOME STATEMENT UNAUDITED 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 -Andrea Seabrook 66 RECONCILIATION OF ADJUSTED EBITDA 66 OF OPERATIONS AND DEFICIT 66 AND ITS SUBSIDIARIES CONDENSED 66 INCOME AVAILABLE TO 66 Sheets Expressed 66 Assuming Dilution 66 Successor Predecessor 66 LENDER PROCESSING SERVICES INC. 66 ROLLINS INC. AND SUBSIDIARIES 66 Q2 FISCAL 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 Variance Variance 66 NET DEBT 66 FMC CORPORATION AND 66 NESS TECHNOLOGIES INC. AND 66 CASH FLOWS FROM OPERATING 66 RESULTS CONFERENCE CALL 66 REPORTS THIRD QUARTER 66 Twelve Twelve Months 66 FROM OPERATING ACTIVITIES Net 66 OF JUNE 66 Months Months 66 Sheets Amounts 66 DISTRIBUTABLE CASH 66 GROUP INC. AND SUBSIDIARIES 66 AMORTIZATION 66 CONSOLIDATED BALANCE SHEETS AMOUNTS 66 INC. CONSOLIDATED BALANCE SHEETS 66 REPORTS RECORD 66 EARNINGS Three Months 66 Nine Months Ending 66 CIT GROUP INC. 66 - Unaudited [007] 66 YEAR ENDING 66 JACKSON HEWITT TAX SERVICE 66 CF INDUSTRIES HOLDINGS INC. 66 YEAR TO DATE 66 AND OTHER COMPREHENSIVE INCOME 66 KEY RATIOS 66 Three Months Ended -SQUIGGLE motor 66 OF HARRAH 'S 66 Unaudited Quarters Ended 66 AND FISCAL YEAR 66 AND EARNINGS PER 66 SUPPLEMENTAL FINANCIAL DATA 66 STATEMENTS OF CONDITION 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 THE ADVISORY BOARD 66 STATISTICS Unaudited 66 unaudited unaudited Net 66 EARNINGS LOSS PER SHARE 66 PERIODS ENDED DECEMBER 66 OF NORTH CENTRAL 66 Reported Adjustments Adjusted 66 CONSOLIDATED ADJUSTED PRO FORMA 66 Unaudited ASSETS CURRENT ASSETS