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(Click for frequent words.) 78 CONSOLIDATED INCOME STATEMENTS 77 GAAP MEASURES 76 STATEMENTS OF EARNINGS 76 GAAP TO NON 76 GAAP FINANCIAL INFORMATION 76 STATEMENT OF OPERATIONS 76 STATEMENTS OF OPERATIONS Unaudited 75 INFORMATION Unaudited 75 CONSOLIDATED STATEMENT OF INCOME 75 OF OPERATIONS Dollars 75 OF INCOME Unaudited 75 INCOME Unaudited 75 STATEMENTS OF OPERATIONS Amounts 74 GAAP RECONCILIATION 74 OF INCOME Amounts 74 SHEETS Amounts 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 Unaudited Dollars 74 OF INCOME UNAUDITED 74 STATEMENTS OF OPERATIONS UNAUDITED 74 STATEMENT OF INCOME 74 STATEMENTS OF INCOME Unaudited 74 OF INCOME unaudited 74 OPERATIONS UNAUDITED 74 OF INCOME 74 DATA unaudited 73 SUBSIDIARIES FINANCIAL SUMMARY 73 GAAP FINANCIAL MEASURES 73 GAAP MEASURES TO NON 73 OF OPERATIONS unaudited 73 OF EARNINGS 73 STATEMENTS OF OPERATIONS unaudited 73 STATEMENTS OF EARNINGS Unaudited 73 RECONCILIATIONS 73 UNAUDITED Dollars 73 FINANCIAL HIGHLIGHTS Dollars 73 INCOME Dollars 73 OPERATIONS Dollars 73 INC. FINANCIAL HIGHLIGHTS 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 INC. CONSOLIDATED 73 INCOME unaudited 73 SHEETS Dollars 72 ENDED SEPTEMBER 72 SHEETS AS 72 SUBSIDIARIES 72 EARNINGS Unaudited 72 STATEMENTS OF OPERATIONS Dollars 72 INCOME UNAUDITED 72 INFORMATION UNAUDITED 72 DATA Dollars 72 SELECTED FINANCIAL DATA 72 Balance Sheets Dollars 72 INC. AND SUBSIDIARIES 72 THREE MONTHS ENDED DECEMBER 72 GAAP MEASURES Unaudited 72 THE NINE MONTHS 72 EARNINGS UNAUDITED 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 INC. UNAUDITED 72 GAAP TO ADJUSTED 72 SUN BANCORP INC. AND 72 STATEMENTS OF INCOME 72 OPERATIONS Amounts 72 OF NON GAAP 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 OF INCOME AND COMPREHENSIVE 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 FINANCIAL CONDITION 72 TO NON GAAP MEASURES 71 OF OPERATIONS UNAUDITED 71 BALANCE SHEETS AS 71 EARNINGS unaudited 71 ENDED JUNE 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 OF FINANCIAL CONDITION 71 EARNINGS Amounts 71 OF OPERATIONS Unaudited 71 CONDENSED STATEMENTS OF INCOME 71 CONSOLIDATED BALANCE SHEETS Dollars 71 TO NON GAAP 71 OPERATING RESULTS 71 TO ADJUSTED EBITDA 71 BALANCE SHEETS Amounts 71 OPERATIONS unaudited 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 ENDED MARCH 71 CONSOLIDATED BALANCE SHEETS unaudited 71 SUMMARY OF OPERATIONS 71 UNAUDITED Amounts 71 NET INCOME TO 71 SUBSIDIARIES RECONCILIATION OF 71 RYDER SYSTEM INC. AND 71 HEWLETT PACKARD COMPANY 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 FINANCIAL HIGHLIGHTS Unaudited 71 DATA Unaudited 71 THREE MONTHS ENDED SIX 71 THE THREE MONTHS 71 RECONCILIATION OF NON GAAP 71 OF EARNINGS UNAUDITED 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 FINANCIAL INFORMATION UNAUDITED 71 AND SUBSIDIARIES 71 FINANCIAL SUMMARY 71 UNAUDITED THREE MONTHS ENDED 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 BALANCE SHEETS unaudited 71 SHEETS unaudited 71 NON GAAP RECONCILIATION 71 BALANCE SHEETS Unaudited 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 AND OPERATING DATA 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 FINANCIAL INFORMATION unaudited 70 EARNINGS Dollars 70 SELECTED FINANCIAL INFORMATION 70 OF OPERATIONS FOR 70 OPERATIONS FOR 70 BY SEGMENT 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 PRO FORMA 70 AND RETAINED EARNINGS 70 SHEETS Unaudited 70 CONSOLIDATED ADJUSTED PRO FORMA 70 OPERATIONS AND COMPREHENSIVE 70 CONSOLIDATED STATEMENT OF 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 STATEMENTS OF CONSOLIDATED INCOME 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 SUBSIDIARIES Consolidated Statements 70 AND EARNINGS PER 70 STATEMENTS OF OPERATIONS 70 DATA UNAUDITED 70 SUBSIDIARIES Unaudited 70 SUBSIDIARIES Condensed Consolidated Statements 70 SHEETS UNAUDITED 70 OF OPERATIONS Amounts 70 unaudited Dollars 70 INC AND SUBSIDIARIES 70 CONDENSED STATEMENT OF OPERATIONS 70 OF OPERATIONS AND COMPREHENSIVE 70 AND NON GAAP 70 IN QUARTERLY FINANCIAL 70 2nd Qtr 1st Qtr 70 INC. Condensed Consolidated Statements 70 CHANGES IN SHAREHOLDERS EQUITY 70 OF CASH FLOWS UNAUDITED 70 EVERCORE PARTNERS INC. CONDENSED 70 INC. RECONCILIATION OF 70 SUPPLEMENTAL NON GAAP 70 NON GAAP FINANCIAL MEASURES 70 COMPANY CONSOLIDATED STATEMENT OF 70 REPORTED GAAP 70 IN SHAREHOLDERS EQUITY 70 FINANCIAL DATA 69 3rd Qtr 2nd Qtr 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 PRO FORMA RESULTS 69 INCOME STATEMENT 69 OPERATIONS Unaudited 69 STATEMENTS OF INCOME UNAUDITED 69 AND SUBSIDIARIES Consolidated Balance 69 SUBSIDIARY COMPANIES 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 FLOWS UNAUDITED 69 PERIODS ENDED SEPTEMBER 69 FINANCIAL MEASURES TO 69 MONTHS ENDED DECEMBER 69 CONSOLIDATED OPERATIONS 69 SUBSIDIARIES Consolidated Balance Sheets 69 CONDENSED STATEMENTS OF CASH 69 MOST DIRECTLY COMPARABLE GAAP 69 CONSOLIDATED STATEMENTS OF 69 FINANCIAL INFORMATION 69 CONSOLIDATED OPERATING RESULTS 69 FINANCIAL AND 69 CONSOLIDATED BALANCE SHEETS Amounts 69 INCOME FOR 69 STATEMENT OF EARNINGS 69 BALANCE SHEET Unaudited 69 INC. CONSOLIDATED BALANCE SHEETS 69 OF OPERATIONS IN THOUSANDS 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 INC. CONDENSED 69 RECONCILIATION BETWEEN GAAP 69 STATEMENTS OF CONSOLIDATED 69 INC. Consolidated Statements 69 INC. RECONCILIATION OF NON 69 INCOME UNAUDITED Dollars 69 SUBSIDIARIES CONSOLIDATED 69 OF FINANCIAL POSITION 69 STATEMENTS OF CASH FLOW 69 SUBSIDIARIES UNAUDITED 69 Unaudited Quarter Ended 69 STATEMENTS OF FINANCIAL POSITION 69 INC. CONSOLIDATED STATEMENT OF 69 SUN HEALTHCARE GROUP INC. 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 SELECTED GAAP MEASURES 69 THREE MONTHS ENDED MARCH 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 INCOME STATEMENTS 69 TWELVE MONTHS ENDED DECEMBER 69 INCOME AND COMPREHENSIVE 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 FIDELITY NATIONAL INFORMATION SERVICES 69 INC. CONDENSED CONSOLIDATED STATEMENTS 68 INC. SELECTED FINANCIAL INFORMATION 68 Unaudited Nine Months 68 OF INCOME Dollars 68 YEAR ENDED DECEMBER 68 AND SUBSIDIARIES Consolidated Statements 68 THREE MONTHS ENDED YEAR 68 SUBSIDIARIES BUSINESS SEGMENT 68 OF CASH FLOWS 68 LOSS unaudited 68 OF CASH FLOWS Unaudited 68 Unaudited THREE MONTHS 68 AND SUBSIDIARIES CALCULATION OF 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 DATA Unaudited Dollars 68 ENDED DECEMBER 68 COMPANY CONSOLIDATED STATEMENTS OF 68 unaudited THREE MONTHS 68 ENDED ENDED 68 QUARTERS ENDED 68 FINANCIAL MEASURES 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES RECONCILIATION OF 68 INCOME Amounts 68 unaudited Nine Months 68 FINANCIAL RESULTS RECONCILIATION OF 68 FINANCIAL DATA UNAUDITED 68 AND SUBSIDIARIES Reconciliation 68 AND CONSOLIDATED SUBSIDIARIES 68 STATEMENT OF CASH FLOWS 68 THE THREE MONTH 68 INCOME Three Months 68 Three Months Twelve Months 68 NINE MONTHS ENDED SEPTEMBER 68 FUNDS FROM OPERATIONS 68 THREE MONTHS ENDED TWELVE 68 CONSOLIDATED OPERATIONS UNAUDITED 68 THREE MONTHS ENDED NINE 68 CONSOLIDATED STATEMENTS OF INCOME 68 Unaudited Six Months 68 OF INCOME LOSS 68 FINANCIAL MEASURE 68 COMPANIES RECONCILIATION OF 68 THREE MONTHS ENDED SEPTEMBER 68 CASH FLOWS unaudited 68 GREIF INC. AND SUBSIDIARY 68 BALANCE SHEETS Dollars 68 DEARBORN BANCORP INC. AND 68 INCOME AND OTHER 68 STATEMENTS OF 68 OF INCOME AND OTHER 68 OPERATING DATA 68 GAAP NET LOSS 68 ITS SUBSIDIARIES RECONCILIATION OF 68 CONDENSED CONSOLIDATED 68 OPERATIONS Three Months 68 SUBSIDIARIES HISTORICAL TRENDS 68 SUMMARY FINANCIAL INFORMATION 68 Balance Sheets Unaudited 68 AND SUBSIDIARIES PRO FORMA 68 Unaudited Twelve Months 68 BY SEGMENT Unaudited 68 OF DECEMBER 68 UNAUDITED 68 AND DECEMBER 68 SIX MONTHS ENDED JUNE 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 IN THOUSANDS EXCEPT FOR 68 OF OPERATIONS 68 INC. Condensed Consolidated Balance 68 Unaudited -CMVs 68 PAYNE INC. Unaudited 68 SUBSIDIARIES SELECTED 68 IN THOUSANDS EXCEPT PER 68 RECONCILIATION TO 68 FINANCIAL CONDITION Dollars 68 OF OPERATIONS AND DEFICIT 67 SHEETS DECEMBER 67 unaudited Amounts 67 UNAUDITED STATEMENTS OF OPERATIONS 67 THE NINE MONTH 67 GROUP INC. AND SUBSIDIARIES 67 SUBSIDIARIES SEGMENT INFORMATION 67 UNAUDITED Three Months 67 GAAP NET INCOME 67 GROUP INC. SELECTED FINANCIAL 67 SUBSIDIARIES Reconciliation 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 EARNINGS UNAUDITED DOLLARS IN 67 -megapixels 3x optical zoom 67 SHEETS Expressed 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 MINERALS TECHNOLOGIES INC. AND 67 Highlights Dollars 67 unaudited Six Months 67 TWELVE MONTHS 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 COMPANY AND SUBSIDIARIES 67 AND SUBSIDIARIES CONSOLIDATED CONDENSED 67 INTEREST TAXES DEPRECIATION AND 67 SUBSIDIARIES Condensed Consolidated Balance 67 MILLIONS EXCEPT PER SHARE 67 TO PRO FORMA 67 THIS SCHEDULE 67 SUBSIDIARIES NON GAAP 67 Six Months Six Months 67 CONDENSED BALANCE SHEETS 67 RESULTS ACTUAL UNAUDITED 67 EARNINGS LOSS 67 OF NET INCOME 67 COMPREHENSIVE INCOME FOR 67 Fourth Quarter Twelve Months 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 COMBINED STATEMENTS OF OPERATIONS 67 OF INCOME FOR 67 AND SUBSIDIARIES CONSOLIDATED INCOME 67 PINNACLE FINANCIAL PARTNERS INC. 67 FINANCIAL RESULTS SUPPLEMENTAL 67 EXCEPT SHARE AND 67 CONDENSED 67 OF CASH FLOWS unaudited 67 OF JUNE 67 FINANCIAL HIGHLIGHTS 67 1st Qtr 4th Qtr 67 UNAUDITED FOR 67 TO ADJUSTED 67 BALANCE SHEETS UNAUDITED 67 INC. Unaudited 67 CORPORATION CONSOLIDATED 67 UNAUDITED RESULTS 67 CONSOLIDATED RESULTS 67 4th Qtr 3rd Qtr 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 INC. BALANCE SHEET 67 AND SUPPLEMENTAL INFORMATION 67 STATEMENTS OF FINANCIAL CONDITION 67 THREE MONTH AND 67 CONTINENTAL AIRLINES INC. AND 67 INCOME AND RETAINED 67 RECONCILIATIONS Unaudited 67 CASH FLOWS Unaudited 67 STATEMENTS OF CASH FLOWS 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 SUBSIDIARIES SEGMENT 67 AND FUNDS FROM 67 AND COMPREHENSIVE INCOME 67 REVENUE AND 67 COMPANY CONDENSED CONSOLIDATED BALANCE 67 UNAUDITED IN THOUSANDS 67 Sheets Unaudited 67 SUPPLEMENTAL SEGMENT INFORMATION 67 UNAUDITED DOLLARS IN MILLIONS 67 SHEETS Unaudited Dollars 67 CONDENSED CONSOLIDATED STATEMENT OF 67 DANIER LEATHER INC. CONSOLIDATED 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 EARNINGS AND RETAINED 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 Unaudited -immanent 66 DIME COMMUNITY BANCSHARES INC. 66 CASH FLOWS UNAUDITED 66 SUBSIDIARIES GAAP 66 INC. STATEMENT OF 66 DOLLARS IN MILLIONS EXCEPT 66 EBITDA RECONCILIATION 66 INCOME AND 66 KULICKE & 66 BY OPERATING SEGMENT 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 CONDENSED CONSOLIDATED RESULTS 66 Nine Months Nine Months 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 MONTHS ENDED 66 INCOME UNAUDITED Three Months 66 OF CHANGES IN 66 ENDED OCTOBER 66 THE EARNINGS RELEASE 66 unaudited Quarter Ended 66 SUPPLEMENTAL INFORMATION 66 unaudited -Nesha Starcevic 66 SUBSIDIARIES FINANCIAL INFORMATION 66 LOSS TO ADJUSTED 66 RESULTS Unaudited 66 PROPERTY EBITDA 66 AND PER SHARE 66 Highlights Unaudited 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 USA MOBILITY INC. 66 OPERATING STATEMENTS 66 MONTHS ENDED SEPTEMBER 66 DISCUSSION AND ANALYSIS 66 CONSOLIDATED BALANCE SHEET 66 Operations Amounts 66 UNAUDITED CONDENSED 66 SUPPLEMENTAL FINANCIAL DATA 66 EXCEPT PER SHARE DATA 66 UNAUDITED -Brainerd Dispatch Kelly 66 - Unaudited [011] 66 STATEMENTS OF INCOME LOSS 66 STATEMENT OF OPERATIONS Unaudited 66 RECONCILIATION OF REPORTED 66 FLOWS FOR 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 INC. SELECTED FINANCIAL DATA 66 NON GAAP MEASURES UNAUDITED 66 AND COMPREHENSIVE INCOME Unaudited 66 CONSOLIDATED STATEMENT OF CASH 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 INC. CONDENSED STATEMENTS OF 66 AEROPOSTALE INC. CONDENSED CONSOLIDATED 66 WEST PHARMACEUTICAL SERVICES 66 CORNING INCORPORATED AND SUBSIDIARY 66 KIMBERLY CLARK CORPORATION PERIODS 66 INCOME LOSS 66 FOR CERTAIN NON 66 EARNINGS BEFORE INTEREST TAXES 66 Sheet Data 66 PFIZER INC AND SUBSIDIARY 66 INCOME Unaudited Three Months 66 TO NET INCOME 66 INC. CONSOLIDATED BALANCE SHEET 66 NET INCOME TO NON 66 OF SEPTEMBER 66 AND NINE MONTHS 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 OR FINANCIAL CONDITION 66 Income Unaudited 66 ADC TELECOMMUNICATIONS INC. AND 66 OF NON GAAP MEASURES 66 Unaudited EQUIPMENT FINANCIAL 66 AND OPERATING EARNINGS 66 LIMITED AND SUBSIDIARIES 66 OPERATING EARNINGS BY 66 VARIAN INC. AND SUBSIDIARY 66 DEVELOPMENT STAGE COMPANY 66 INCOME GLOBAL PAYMENTS 66 AND THREE MONTH 66 AND RECONCILIATION OF 66 CORPORATION AND SUBSIDIARIES 66 INC. NON GAAP 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 BALANCE SHEETS IN THOUSANDS 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 Second Quarter Six Months 66 Fourth Quarter Ended 66 Unaudited Expressed 65 RESULTS OF OPERATIONS 65 OF EARNINGS Unaudited 65 RESULTS TO NON 65 SHARE AMOUNTS 65 STATEMENTS Unaudited 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 FINANCIAL CONDITION Unaudited 65 THOUSANDS EXCEPT PER SHARE 65 INC. SEGMENT 65 Quarter Quarter Ended 65 Data Unaudited Dollars 65 Amount Per 65 Unaudited Audited 65 Sheets unaudited 65 THREE MONTHS ENDED JUNE 65 INC. Consolidated Balance Sheets 65 SUPPLEMENTAL FINANCIAL 65 GENERAL MILLS INC. AND 65 AND ADJUSTED EBITDA 65 GAAP ITEMS 65 BANCORP Dollars 65 SUMMARY OF RESULTS 65 Operations Unaudited Dollars 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 OPERATING RESULTS BY 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 65 INC. CONSOLIDATED STATEMENTS OF 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 COFFEE HOLDING CO. INC. 65 FLOWS Amounts 65 CASH FLOWS FOR 65 TO INCOME FROM 65 LOSS UNAUDITED 65 THE PERIODS ENDED 65 AND SUBSIDIARY 65 HIGHLIGHTS UNAUDITED 65 CONSOLIDATED FINANCIAL DATA 65 LOSS TO NON 65 SUPPLEMENTAL OPERATING DATA 65 INFORMATION Dollars 65 SUBSIDIARIES RECONCILIATION OF NON 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 RECONCILIATION Unaudited 65 AND ADJUSTED DILUTED EARNINGS 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 RECONCILIATION OF OPERATING INCOME 65 RECONCILIATION OF 65 CARDINAL HEALTH INC. AND 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 OPERATIONS AND 65 CONSOLIDATED AND 65 PARK OHIO HOLDINGS 65 DEVELOPMENT STAGE ENTERPRISE 65 INFORMATION Unaudited Three Months 65 AS REPORTED 65 OVER YEAR 65 CONSOLIDATED STATEMENTS OF RETAINED 65 PERIODS ENDED DECEMBER 65 AND OPERATING HIGHLIGHTS 65 Nine Months Ended Ended 65 REVENUES AND 65 OF CONSOLIDATED 65 OPERATING HIGHLIGHTS 65 BUSINESS SEGMENT 65 THE EW SCRIPPS 65 INC. QUARTERLY 65 CONSOLIDATED STATEMENTS OF OPERATIONS 65 SHEETS IN THOUSANDS 65 UNAUDITED Expressed 65 PERIODS ENDED JUNE 65 BY QUARTER 65 DST SYSTEMS INC. RECONCILIATION 65 Unaudited Third Quarter 65 INC. SELECTED BALANCE SHEET 65 CONSOLIDATED QUARTERLY FINANCIAL DATA 65 NINE MONTHS ENDED 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 CORPORATION RECONCILIATION OF NON 65 OPERATIONS IN THOUSANDS 65 - Dollars [001] 65 SHARE Unaudited 65 percentages THREE MONTHS 65 AND RATIOS 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 FINANCIAL INFORMATION Unaudited 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 BUSINESS SEGMENT INFORMATION Unaudited 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 CONSECO INC. AND SUBSIDIARIES 65 GAIAM INC. CONDENSED CONSOLIDATED 65 SELECTED CONSOLIDATED 65 AND SIX MONTHS 65 INC. AND SUBSIDIARIES CONDENSED 65 AMERICAN DENTAL PARTNERS INC. 65 OPERATIONS Unaudited Three Months 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 HUDSON HIGHLAND GROUP INC. 65 NET SEGMENT INCOME 65 INC. CONDENSED CONSOLIDATED BALANCE 65 IN THOUSANDS UNAUDITED 65 Balance Sheets unaudited 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 TOTAL SOFTWARE PRODUCT REVENUE 65 Twelve Twelve Months 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 FINANCIAL AND OPERATIONAL 65 HIGHLIGHTS Unaudited 65 REPORTED NET INCOME 65 ENDED APRIL 65 Quarters Ended Years 65 tabular amounts 65 OF OPERATIONS Three Months 65 AND MARKETABLE SECURITIES 65 -Andrea Seabrook 65 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 65 DEERFIELD CAPITAL CORP. AND 65 1ST QTR 2ND QTR 65 Three Months Six Months 65 NCI BUILDING SYSTEMS INC. 64 Sheets Expressed 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 EXCEPT PER SHARE AMOUNTS 64 CASH FLOW TO 64 INC. AND SUBSIDIARIES RECONCILIATION 64 AND COMPREHENSIVE INCOME LOSS 64 BUSINESS SEGMENT DATA 64 THE YEARS ENDED 64 RECONCILIATION OF FREE 64 ASSIST THE READER 64 OPERATING INFORMATION 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 RECONCILIATION OF GAAP 64 AND COMBINED STATEMENTS 64 THREE MONTHS ENDED 64 CFS BANCORP INC. 64 DOLLARS IN THOUSANDS 64 EMERSON RADIO CORP. AND 64 CYMER INC. CONSOLIDATED STATEMENTS 64 CASH FLOWS 64 IN THOUSANDS EXCEPT SHARE 64 CONSOLIDATED SUBSIDIARIES -pause rewind replay 64 Quarter Ended Six Months 64 FINANCIAL DATA Unaudited 64 QUARTERLY PERFORMANCE SUMMARY BNC 64 EARNINGS PER SHARE 64 -UNITED RENTALS 64 FREE CASH FLOW 64 Highlights unaudited 64 BALANCE SHEETS ASSETS 64 INCOME Unaudited Dollars 64 NINE MONTHS 64 FINANCIAL MEASURES Unaudited 64 IMPACT OF NON 64 NET INCOME TO ADJUSTED 64 FLOWS Unaudited 64 CONSOLIDATED FINANCIAL STATEMENTS 64 HOLDINGS INC. CONSOLIDATED BALANCE 64 Unaudited Unaudited Three Months 64 Quarter Ended Nine Months 64 AND DEFICIT 64 Months Months 64 INC. SELECTED 64 CIT GROUP INC. 64 INTERIM CONSOLIDATED STATEMENTS OF 64 CORPORATION SELECTED 64 CKE RESTAURANTS INC. AND 64 CORP. AND SUBSIDIARIES 64 CONSOLIDATED SUBSIDIARIES -Phil Barera 64 Months Ended Ended Ended 64 AND SUBSIDIARIES SUMMARY OF 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 CONSOLIDATED BALANCE SHEETS Expressed 64 AND ITS SUBSIDIARIES CONDENSED 64 CORP. CONSOLIDATED STATEMENTS OF 64 OF OPERATIONS THREE MONTHS 64 ESCO TECHNOLOGIES INC. AND 64 AVON PRODUCTS INC. CONSOLIDATED 64 FMC CORPORATION AND 64 INC. AND SUBSIDIARIES SUMMARY 64 CONSOLIDATED CASH FLOWS 64 EARNINGS SUMMARY 64 Data Unaudited Amounts 64 BALANCE SHEET 64 ENDED SIX MONTHS ENDED 64 AND SUBSIDIARIES NON GAAP 64 SUBSIDIARIES STATEMENTS OF 64 CHANGES IN STOCKHOLDERS EQUITY 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 SUMMARY OF EARNINGS 64 CV AND SUBSIDIARIES 64 Sheets Amounts 64 APPALACHIAN BANCSHARES INC. AND 64 unaudited Three Months 64 Nine Months Three Months 64 CERTAIN ITEMS 64 AND PRO FORMA 64 SIX MONTHS ENDED SEPTEMBER 64 Cash Flows Dollars 64 AND COMPREHENSIVE INCOME UNAUDITED 64 GAAP BASIS 64 UNAUDITED AUDITED 64 AND THREE MONTHS 64 Sheets Unaudited Dollars 64 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 64 FINANCIAL POSITION 64 FIDELITY NATIONAL INFORMATION 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 amounts Quarter Ended 64 BALANCE SHEET INFORMATION 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 GROUP INC. CONSOLIDATED STATEMENTS 64 -Laurette Taylor 64 LOSS Unaudited 64 INDUSTRIES INC. CONSOLIDATED STATEMENTS 64 IN THOUSANDS OF 64 THE LAMSON & 64 Unaudited ASSETS CURRENT ASSETS 64 SEGMENT UNAUDITED DOLLARS IN 63 RECONCILIATIONS OF NON GAAP 63 COMPARISON OF 63 ORACLE CORPORATION Q3 FISCAL 63 NON GAAP FINANCIAL INFORMATION 63 SUPPLEMENTAL DATA 63 INC. AND SUBSIDIARIES Reconciliation 63 TO EARNINGS BEFORE 63 Ended Ended #/#/# #/#/# 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 THE SIX MONTHS 63 THE QUARTERS ENDED 63 THREE MONTHS AND 63 Quarter Ended Year 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 FTE headcount Three Months 63 ITS SUBSIDIARIES 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 FINANCIAL RESULTS 63 ON TRACK INNOVATIONS LTD 63 - Unaudited [003] 63 FMC TECHNOLOGIES INC. AND 63 CORPORATION AND SUBSIDIARIES CONDENSED 63 EXPRESSJET HOLDINGS INC. AND 63 CALCULATION OF 63 Six Months Ended Ended 63 SELECTED CONSOLIDATED FINANCIAL 63 ENDED JANUARY 63 Months Ended -PAUL KRUEGER 63 TEXAS CAPITAL BANCSHARES 63 UNAUDITED PRO FORMA 63 NEW YORK MELLON CORPORATION 63 unaudited Twelve Months 63 CONDENSED CONSOLIDATED BALANCE SHEETS 63 Months Months Ended 63 SUBSIDIARIES OPERATING 63 ALLIED WORLD ASSURANCE COMPANY 63 Ended Three Months 63 SUMMARY RESULTS 63 CORPORATION AND SUBSIDIARIES CONSOLIDATED 63 CONSOLIDATED STATEMENTS OF CASH 63 CHEMED CORPORATION AND SUBSIDIARY 63 AS ADJUSTED 63 CONTINUED Unaudited 63 EARNINGS OR 63 VERIFONE HOLDINGS INC. AND 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 STERLING BANCSHARES INC. SELECTED 63 RECONCILIATION OF NET INCOME 63 SUMMARY OF OPERATING RESULTS 63 FINANCIAL STATEMENTS 63 UNIVERSAL AMERICAN CORP. AND 63 CF INDUSTRIES HOLDINGS INC. 63 Three Months Nine Months 63 Unaudited Amounts 63 FLOWS unaudited 63 LIZ CLAIBORNE INC. RECONCILIATION 63 QUARTER ENDED 63 TO NET LOSS 63 FINANCIAL HIGHLIGHTS unaudited 63 UNITED STATES STEEL CORPORATION 63 SELECTED FINANCIAL AND 63 INCOME INFORMATION 63 Summary Unaudited 63 AND TWELVE MONTHS 63 INCORPORATED CONSOLIDATED STATEMENTS OF 63 STATISTICAL INFORMATION 63 SHEETS ASSETS 63 Highlights Unaudited Dollars 63 BALANCE SHEET DATA Unaudited 63 CASH FLOWS Expressed 63 INC. AND SUBSIDIARIES SUPPLEMENTAL 63 INC. CONDENSED BALANCE SHEETS 63 AND RECONCILIATION 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 OPERATING STATISTICS 63 ORACLE CORPORATION Q1 FISCAL 63 Thousands Unaudited 63 FINANCIAL POSITION Unaudited 63 FINANCIAL INFORMATION SUPPLEMENT TO 63 INC. STATEMENTS OF 63 NESS TECHNOLOGIES INC. AND 63 UNAUDITED Six Months 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 RECONCILIATION OF EBITDA 63 COMPANY INC. AND SUBSIDIARIES 63 Successor Successor 63 CONSOLIDATED FINANCIAL RESULTS 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 Three Months Ended -SQUIGGLE motor 63 NON GAAP 63 SUBSIDIARIES NOTES 63 BALANCE SHEETS 63 SEMPRA ENERGY Table 63 CONSOLIDATED CONDENSED STATEMENT OF 63 TO PROJECTED NON 63 GLOBAL PAYMENTS INC. AND 63 SALES AND 63 NET SALES AND 63 ODYSSEY HEALTHCARE INC. AND 63 Quarters Ended 63 JACKSON HEWITT TAX SERVICE 63 EARNINGS RECONCILIATION 63 PIONEER NATURAL RESOURCES COMPANY 63 CONDENSED STATEMENTS OF 63 CORPORATION RECONCILIATION OF 63 CONSOLIDATED BALANCE SHEET Unaudited 63 MONTHS ENDED MARCH 63 FOOTWEAR 'S BUSINESS PROSPECTS 63 INDUSTRIES INC. AND SUBSIDIARIES 63 Consolidated Balance Sheets Unaudited 63 Successor Predecessor 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 CTC MEDIA 63 QUARTER TO DATE 63 Cash Flows Expressed 63 WASTE CONNECTIONS INC. CONDENSED 63 SUMMARY OF 63 COF FINANCIAL & 62 SUBSIDIARIES SUPPLEMENTAL 62 INCOME STATEMENT DATA Dollars 62 amounts unaudited 62 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 62 SHEET INFORMATION 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 IN MILLIONS EXCEPT PER 62 Income Unaudited Dollars 62 CORPORATION Condensed Consolidated Statements 62 FINANCIAL HIGHLIGHTS Three Months 62 Six Months Months 62 FLOWS -Yewah 62 Third Quarter Ended Nine 62 INCOME IN THOUSANDS 62 OPERATING STATISTICS Three Months 62 AVERAGE BALANCE 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 CONSOLIDATED BALANCE SHEET DATA 62 Third Quarter Nine Months 62 SUBSIDIARIES RESULTS 62 UNAUDITED Quarter Ended 62 UNAUDITED Nine Months 62 CONDITION Dollars 62 LEHMAN BROTHERS HOLDINGS INC. 62 amounts Unaudited 62 MONTHS ENDED JUNE 62 IN THOUSANDS 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 STATEMENTS 62 UNITED FINANCIAL BANCORP 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 CONDENSED BALANCE 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 MARTIN MIDSTREAM PARTNERS LP 62 OF CASH FLOWS Dollars 62 INC. UNAUDITED CONSOLIDATED STATEMENTS 62 AND ADJUSTED 62 ELECTRONIC DATA SYSTEMS CORPORATION 62 Second Quarter Ended 62 RELIANCE ON FORWARD LOOKING 62 DATA Three Months 62 XL CAPITAL LTD 62 PRO FORMA CONDENSED CONSOLIDATED 62 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 62 SHEET UNAUDITED 62 OUTLOOK RECONCILIATION SCHEDULE 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 TO INCOME ADJUSTED 62 CONSOLIDATED BALANCE SHEETS 62 NINE MONTHS ENDED DECEMBER 62 ADJUSTED FOR 62 Balance Sheet Unaudited 62 Unaudited Fourth Quarter 62 AND SUBSIDIARIES CONSOLIDATED 62 PERIOD ENDED MARCH 62 INC. SUMMARY OF 62 PER SHARE AMOUNTS Unaudited 62 NON GAAP FINANCIAL MEASURE 62 OF OPERATIONS DATA 62 Unaudited 62 BALANCE SHEETS Unaudited Dollars 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 THE GOLDMAN SACHS 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 Unaudited DOLLARS IN 62 ASIAINFO HOLDINGS INC. CONDENSED 62 CONSOLIDATED STATEMENTS 62 LIMITED CONSOLIDATED STATEMENTS OF 62 Fourth Quarter Ended Twelve 62 HOLDINGS INC. AND SUBSIDIARIES 62 CORPORATION COMPARATIVE 62 AND OTHER COMPREHENSIVE INCOME 62 CONSOLIDATED INCOME STATEMENT 62 TO FUNDS FROM 62 RATIOS 62 OF COMPREHENSIVE INCOME 62 SEGMENT INFORMATION Unaudited 62 Three Months Months 62 THE WESTERN UNION 62 Dollars Except 62 - -Page 1C 62 CHARLES RIVER LABORATORIES 62 - Unaudited [002] 62 OF CASH FLOW 62 Pro Forma Pro Forma 62 SEGMENT INFORMATION 62 Periods Ended 62 FREE CASH FLOWS 62 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 62 CONDENSED STATEMENTS OF OPERATIONS 62 Tabular amounts 62 RECONCILIATIONS OF 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 TEXAS INDUSTRIES INC. AND 62 Consolidated Balance Sheets Amounts 62 PER SHARE DATA 62 Per Share Amounts 62 Measures Unaudited 62 Year Ended Ended 62 unaudited ASSETS Current Assets 62 AMOUNTS IN THOUSANDS 62 UAL CORPORATION AND 62 - unaudited [001] 62 SEGMENTS UNAUDITED Amounts 62 DISTRIBUTABLE CASH 62 SELECTED CONSOLIDATED FINANCIAL DATA 62 Unaudited Consolidated Statements 62 ASSETS UNDER MANAGEMENT 62 TO ADJUSTED NET INCOME 62 Ended -Holkar Stadium 62 YIELDS AND RATES 62 AXT INC. CONDENSED CONSOLIDATED 61 -Woronoco 61 SEGMENT INFORMATION unaudited 61 OPERATING SEGMENT INFORMATION 61 Operations Unaudited 61 Three Months Three Months 61 AND SUBSIDIARIES Segment 61 HIGHLIGHTS unaudited 61 AND FINANCIAL DATA 61 CONSOLIDATED FINANCIAL INFORMATION 61 PRO FORMA CONSOLIDATED STATEMENTS 61 TO NET CASH 61 PRELIMINARY CONSOLIDATED STATEMENT OF 61 Unaudited ASSETS 61 CONDENSED CASH FLOW 61 -Chip Maxfield 61 Ended - [016] 61 CITIZENS INC. COMPARATIVE 61 SIGNIFICANT ITEMS 61 BUSINESS SEGMENT INFORMATION UNAUDITED 61 INFORMATION unaudited 61 MEASUREMENTS 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 CORPORATION Consolidated Balance Sheets 61 SEGMENT RESULTS 61 SUMMARY CONSOLIDATED STATEMENTS OF 61 & STATISTICAL SUMMARY 61 Subsidiaries Consolidated Balance Sheets 61 LANCE INC. CONDENSED CONSOLIDATED 61 SOUTH FINANCIAL GROUP 61 AND YIELDS UNAUDITED 61 Subsidiaries CONSOLIDATED STATEMENTS OF 61 IN MILLIONS 61 FINANCIAL CONDITION UNAUDITED 61 CORPORATION CONSOLIDATED STATEMENT OF 61 SUPPLEMENTAL 61 UNAUDITED RECONCILIATION OF 61 Cash Flows Three Months 61 INTERNATIONAL INC. CONSOLIDATED STATEMENT 61 BY BUSINESS SEGMENT 61 - Dollars [008] 61 Months Ended Nine Months 61 WEEKS ENDED 61 TO CONSOLIDATED 61 GROUP INC. CONSOLIDATED BALANCE 61 NET LOSS TO 61 SEGMENT OPERATING RESULTS 61 INC. BALANCE SHEETS 61 AND SUBSIDIARIES Condensed Consolidated 61 PER SHARE AMOUNTS 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 -Sureños 61 OTHER INFORMATION 61 -Quarriers 61 Unaudited ASSETS Current 61 LIMITED CONSOLIDATED BALANCE SHEETS 61 LEGG MASON INC. AND 61 NET LOSS TO ADJUSTED 61 Unaudited KIMBERLY CLARK 61 STORES INC. AND SUBSIDIARIES 61 OPERATING AND 61 RECONCILIATION OF NET CASH 61 USE OF NON GAAP 61 Three Months Ended Twelve 61 #/#/# #/#/# [011] 61 YEARS ENDED DECEMBER 61 SELECTED FINANCIAL 61 Unaudited EARNINGS 61 SHEET DATA 61 INC. SUMMARY 61 SELECTED OPERATING 61 Three Months Months Ended 61 STATISTICS Unaudited 61 REVENUES BY 61 Unaudited SEACOAST BANKING CORPORATION 61 Operations Unaudited Amounts 61 Cash Flows Six Months 61 -pomegranate groves 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 OPERATIONS unaudited Three Months 61 EOG RESOURCES INC. SUMMARY 61 INTERIM CONSOLIDATED BALANCE SHEET 61 DILUTED EPS 61 OF REPORTED RESULTS 61 LOSS AND COMPREHENSIVE