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(Click for frequent words.) 76 AND ITS SUBSIDIARIES CONSOLIDATED 75 OPERATIONS AND COMPREHENSIVE 75 OF INCOME AND OTHER 75 AND OTHER COMPREHENSIVE INCOME 75 OF OPERATIONS AND COMPREHENSIVE 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 AND COMPREHENSIVE INCOME 73 BALANCE SHEETS AS 73 INCOME AND OTHER 73 MEMC ELECTRONIC MATERIALS INC. 73 UNAUDITED FOR 73 THE THREE MONTHS 73 OF OPERATIONS unaudited 73 DOLLARS IN THOUSANDS 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 CONSOLIDATED RESULTS 72 INCOME AND COMPREHENSIVE 72 COMPREHENSIVE INCOME FOR 72 SUBSIDIARIES Consolidated Statement 72 OF OPERATIONS Unaudited 72 SUBSIDIARIES Consolidated Statements 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 -megapixels 3x optical zoom 72 OF EARNINGS UNAUDITED 72 INCOME Unaudited Three Months 72 OF INCOME 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 OF FINANCIAL CONDITION 72 2nd Qtr 1st Qtr 72 CONDENSED STATEMENT OF OPERATIONS 72 INCOME FOR 72 THOUSANDS EXCEPT PER SHARE 72 OPERATIONS UNAUDITED 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 OPERATIONS Three Months 71 OF EARNINGS Unaudited 71 THIS SCHEDULE 71 UNAUDITED Amounts 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 STATEMENTS OF OPERATIONS unaudited 71 OF INCOME Unaudited 71 OPERATIONS Unaudited Three Months 71 SUBSIDIARIES Condensed Consolidated Statements 71 AND COMPREHENSIVE INCOME Unaudited 71 UNAUDITED IN THOUSANDS 71 INCOME Dollars 71 CASH FLOWS unaudited 71 IN THOUSANDS EXCEPT PER 71 FLOWS FOR 71 OF OPERATIONS FOR 71 INCOME UNAUDITED Three Months 71 AND NON GAAP 71 OPERATIONS UNAUDITED Amounts 71 INCOME Unaudited 71 SHEETS AS 71 SELECTED FINANCIAL AND 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 FLOWS UNAUDITED 71 OF INCOME unaudited 71 AND ITS SUBSIDIARIES CONDENSED 71 INCOME unaudited 71 STATEMENTS OF OPERATIONS UNAUDITED 71 CONDENSED STATEMENTS OF INCOME 70 Unaudited -CMVs 70 OF OPERATIONS UNAUDITED 70 OF OPERATIONS Amounts 70 OPERATIONS Unaudited 70 GAAP MEASURES Unaudited 70 AIRGAS INC. AND SUBSIDIARIES 70 INCOME GLOBAL PAYMENTS 70 STATEMENTS OF CASH FLOW 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 CONTINENTAL AIRLINES INC. AND 70 OF INCOME AND COMPREHENSIVE 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 EXCEPT PER SHARE DATA 70 IN QUARTERLY FINANCIAL 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 SUBSIDIARIES RECONCILIATION OF 70 SUBSIDIARIES 70 AND COMPREHENSIVE INCOME UNAUDITED 70 NINE MONTHS ENDED 70 IN THOUSANDS EXCEPT FOR 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 EARNINGS UNAUDITED 70 OPERATIONS Amounts 70 AXT INC. CONDENSED CONSOLIDATED 70 WASTE CONNECTIONS INC. CONDENSED 70 CONSOLIDATED STATEMENT OF INCOME 70 STATEMENTS OF INCOME UNAUDITED 70 EARNINGS Dollars 70 GAAP FINANCIAL INFORMATION 70 EARNINGS AND RETAINED 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 CONDENSED CONSOLIDATED RESULTS 70 Highlights Unaudited 70 OF OPERATIONS Dollars 70 STATEMENT OF OPERATIONS 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 SUBSIDIARIES Reconciliation 70 SUN BANCORP INC. AND 70 CHINA NATURAL GAS INC. 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 OF INCOME FOR 70 AMOUNTS IN THOUSANDS EXCEPT 70 AND RETAINED EARNINGS 70 INC. CONSOLIDATED STATEMENTS OF 70 GAAP MEASURES 70 IN THOUSANDS OF 70 STATEMENTS OF INCOME 70 CONDENSED CONSOLIDATED 70 OPERATIONS UNAUDITED Three Months 70 SUBSIDIARIES HISTORICAL TRENDS 70 SUMMARY OF OPERATIONS 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 CHANGES IN SHAREHOLDERS EQUITY 70 INC AND SUBSIDIARIES 69 ENDED DECEMBER 69 OF FINANCIAL POSITION 69 INC. Unaudited 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 THREE MONTHS ENDED DECEMBER 69 AND SUBSIDIARIES Reconciliation 69 CASH FLOWS FOR 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 COFFEE HOLDING CO. INC. 69 RECONCILIATION BETWEEN GAAP 69 IN THOUSANDS EXCEPT SHARE 69 CONSOLIDATED STATEMENTS OF RETAINED 69 ENDED JUNE 69 ENDED MARCH 69 STATEMENTS OF OPERATIONS Dollars 69 LOSS UNAUDITED 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 ENDED ENDED 69 PERIODS ENDED SEPTEMBER 69 CONSOLIDATED INCOME STATEMENTS 69 THE THREE MONTH 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 OF INCOME LOSS 69 AND SUBSIDIARIES Consolidated Statements 69 Unaudited Six Months 69 TO PROJECTED NON 69 MILLIONS EXCEPT PER SHARE 69 RESULTS TO NON 69 TO PRO FORMA 69 HIGHLIGHTS UNAUDITED 69 OF EARNINGS 69 AND COMPREHENSIVE INCOME LOSS 69 BALANCE SHEETS unaudited 69 OPERATIONS FOR 69 FINANCIAL MEASURES TO 69 - Unaudited [011] 69 CONSOLIDATED STATEMENT OF 69 FINANCIAL RESULTS RECONCILIATION OF 69 STATEMENT OF OPERATIONS Unaudited 69 ENDED SEPTEMBER 69 Per Share Quarter Ended 69 Unaudited -immanent 69 INCOME AND RETAINED 69 AND SUBSIDIARIES 69 AND OPERATING DATA 69 DATA unaudited 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 OF INCOME UNAUDITED 69 Six Months Six Months 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 NEW YORK MELLON CORPORATION 69 Cash Flows Expressed 69 OPERATIONS unaudited 69 INC. STATEMENT OF 69 SUBSIDIARIES BUSINESS SEGMENT 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 INCOME STATEMENT DATA 69 INCOME IN THOUSANDS 69 CORP. CONSOLIDATED STATEMENTS OF 69 Thousands Unaudited 69 EARNINGS UNAUDITED DOLLARS IN 69 EXCEPT SHARE AND 69 STATEMENTS OF OPERATIONS Amounts 68 Unaudited Audited ASSETS CURRENT 68 NON GAAP RECONCILIATION 68 RECONCILIATIONS Unaudited 68 SUBSIDIARIES CONSOLIDATED 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 unaudited Nine Months 68 SUBSIDIARIES Consolidated Balance Sheets 68 AND SUBSIDIARIES Condensed Consolidated 68 LAND DEVELOPMENT INC. AND 68 INCOME INFORMATION 68 RECONCILIATION TO 68 Unaudited Expressed 68 CONSOLIDATED STATEMENTS OF INCOME 68 STATEMENTS OF OPERATIONS Unaudited 68 FLOWS -Yewah 68 OF NON GAAP 68 INCOME UNAUDITED 68 EARNINGS Unaudited 68 STATEMENTS OF EARNINGS 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 Sheets unaudited 68 Operations Amounts 68 INC. SELECTED FINANCIAL DATA 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 SHEETS Amounts 68 OF OPERATIONS Three Months 68 JACKSON HEWITT TAX SERVICE 68 AND FUNDS FROM 68 OF OPERATIONS IN THOUSANDS 68 Cash Flows Three Months 68 OPERATIONS IN THOUSANDS 68 FINANCIAL SUMMARY 68 DATA Unaudited 68 SHEETS Unaudited 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 Fourth Quarter Twelve Months 68 EARNINGS unaudited 68 FMC CORPORATION AND 68 SHEETS Expressed 68 INC. CONSOLIDATED STATEMENT OF 68 BALANCE SHEETS IN THOUSANDS 68 TO NON GAAP 68 FLOWS Amounts 68 SUBSIDIARY Consolidated Statements 68 AND NINE MONTHS 68 DANIER LEATHER INC. CONSOLIDATED 68 EXCEPT PER SHARE AMOUNTS 68 DIME COMMUNITY BANCSHARES INC. 68 OF CASH FLOWS Unaudited 68 COMPANY UNAUDITED CONSOLIDATED 68 BIOMED REALTY TRUST INC. 68 FINANCIAL MEASURE 68 COMPANY CONSOLIDATED STATEMENT OF 68 FLOWS Unaudited Three Months 68 FLOWS unaudited 68 AND THREE MONTH 68 ASSIST THE READER 68 REPORTED GAAP 68 INC. Consolidated Statements 68 AND EARNINGS PER 68 unaudited audited 68 FTE headcount Three Months 68 STATEMENTS OF OPERATIONS 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 FINANCIAL CONDITION 68 THE NINE MONTHS 68 Deficit unaudited 68 FINANCIAL AND 68 FINANCIAL INFORMATION 68 SIX MONTHS ENDED JUNE 68 SUPPLEMENTAL NON GAAP 68 INFORMATION UNAUDITED 68 STATEMENTS OF FINANCIAL POSITION 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 TO NON GAAP MEASURES 68 GAAP TO ADJUSTED 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 GAAP FINANCIAL MEASURES 68 CONSOLIDATED BALANCE SHEETS unaudited 68 YEAR ENDED DECEMBER 68 SHEETS Dollars 67 CONDENSED CONSOLIDATED STATEMENT OF 67 STATEMENT OF CASH FLOWS 67 ENDED NINE MONTHS ENDED 67 Unaudited ASSETS CURRENT ASSETS 67 AND SIX MONTHS 67 AND DECEMBER 67 unaudited -Nesha Starcevic 67 THE YEARS ENDED 67 AND DEFICIT 67 THE PERIODS ENDED 67 OPERATING RESULTS BY 67 DELPHI FINANCIAL GROUP INC. 67 SHEETS unaudited 67 CORNING INCORPORATED AND SUBSIDIARY 67 UNAUDITED PRO FORMA 67 3rd Qtr 2nd Qtr 67 SHEETS UNAUDITED 67 CONCRETE INC. CONDENSED CONSOLIDATED 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 INC. UNAUDITED 67 GROUP INC. AND SUBSIDIARIES 67 OF CASH FLOWS 67 Three Months Twelve Months 67 UNAUDITED THREE MONTHS ENDED 67 SUPPLEMENTAL INFORMATION 67 OF INCOME Amounts 67 UNAUDITED Three Months 67 STREAMLINE HEALTH SOLUTIONS INC. 67 OPERATING EARNINGS LOSS 67 RECONCILIATIONS 67 UNAUDITED Dollars 67 INC. Condensed Consolidated Statements 67 AND RECONCILIATION OF 67 RAINMAKER SYSTEMS INC. CONDENSED 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 UNAUDITED Expressed 67 CONSOLIDATED AND 67 OPERATING RESULTS 67 AND SUPPLEMENTAL INFORMATION 67 SELECTED GAAP MEASURES 67 UNAUDITED Six Months 67 CHEMICALS INC. 67 STRATEGIC DIRECTION AND 67 STATEMENTS OF INCOME Unaudited 67 STATEMENT OF INCOME 67 BEYOND INC. AND 67 NINE MONTHS ENDED SEPTEMBER 67 Highlights Dollars 67 INC. AND SUBSIDIARIES 67 CASH FLOWS Unaudited 67 TEXAS INDUSTRIES INC. AND 67 INC. CONSOLIDATED 67 COMPANIES RECONCILIATION OF 67 INC. FINANCIAL HIGHLIGHTS 67 FINANCIAL INFORMATION unaudited 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 INCOME Three Months 67 HEWLETT PACKARD COMPANY 67 OF RETAINED EARNINGS 67 CONSOLIDATED STATEMENT OF CASH 67 HUDSON HIGHLAND GROUP INC. 67 CONDENSED STATEMENTS OF CASH 67 AMOUNTS IN THOUSANDS 67 DOLLAR AMOUNTS IN THOUSANDS 67 AND PER SHARE 67 PFIZER INC AND SUBSIDIARY 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 NCI BUILDING SYSTEMS INC. 67 Quarter Ended Year 67 AND SUBSIDIARIES SUMMARY OF 67 Data Unaudited Amounts 67 IN THOUSANDS 67 OF CHANGES IN 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 SUPPLEMENTAL OPERATING DATA 67 OPERATIONS Dollars 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 Ended Ended #/#/# #/#/# 67 AND COMBINED STATEMENTS 67 NTN BUZZTIME INC. AND 67 THREE MONTHS AND 67 THREE MONTH AND 67 -Name Directory DND 67 Ended Twelve 67 NON GAAP FINANCIAL INFORMATION 67 CONSOLIDATED FINANCIAL STATEMENTS 67 CONSOLIDATED OPERATIONS UNAUDITED 67 Balance Sheets Dollars 67 DOLLARS IN THOUSANDS EXCEPT 67 CHINA HOUSING & 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 KULICKE & 66 STATEMENTS OF EARNINGS Unaudited 66 IN MILLIONS EXCEPT PER 66 LOSS TO ADJUSTED 66 DATA Dollars 66 Balance Sheets Unaudited 66 AND RECONCILIATION 66 -UNITED RENTALS 66 KNOLL INC. CONDENSED CONSOLIDATED 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 SPX CORPORATION AND 66 -Hattar 66 CONDENSED STATEMENTS OF OPERATIONS 66 INVESTORS ARE CAUTIONED AGAINST 66 Unaudited Third Quarter 66 PERIODS ENDED 66 VARIAN INC. AND SUBSIDIARY 66 SOUTH FINANCIAL GROUP 66 CONSOLIDATED STATEMENTS OF 66 amounts Quarter Ended 66 AND FINANCIAL DATA 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 SUBSIDIARIES SEGMENT 66 STATEMENTS OF 66 EARNINGS Amounts 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 INC. CONDENSED 66 BALANCE SHEETS Amounts 66 UNAUDITED STATEMENTS OF OPERATIONS 66 INC. AND SUBSIDIARIES SUMMARY 66 BY OPERATING SEGMENT 66 INTERNATIONAL INC. RECONCILIATION OF 66 OMEGA HEALTHCARE INVESTORS INC. 66 Twelve Twelve Months 66 SHARE DATA UNAUDITED 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 - Unaudited [003] 66 THREE MONTHS ENDED SEPTEMBER 66 ENDED SIX MONTHS ENDED 66 QUARTERS ENDED 66 AND THREE MONTHS 66 Summary Unaudited 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 SELECTED FINANCIAL INFORMATION 66 Months Ended Ended Ended 66 OF CASH FLOWS Amounts 66 BUSINESS SEGMENT DATA 66 CONSOLIDATED SUBSIDIARIES -pause rewind replay 66 ORACLE CORPORATION Q3 FISCAL 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 INCOME STATEMENT 66 CEVA INC. AND 66 DEVELOPMENT STAGE ENTERPRISE 66 Ended Three Months 66 CONSOLIDATED OPERATING RESULTS 66 AND SUBSIDIARIES RECONCILIATION OF 66 THREE MONTHS ENDED SIX 66 ALEXANDRIA REAL ESTATE EQUITIES 66 SUBSIDIARIES RESULTS 66 OPERATING DATA 66 AND SUBSIDIARY 66 CF INDUSTRIES HOLDINGS INC. 66 CONSOLIDATED BALANCE SHEETS Expressed 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 Quarter Quarter Ended 66 Ended Nine 66 Fourth Quarter Ended 66 ESCO TECHNOLOGIES INC. AND 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 Unaudited EQUIPMENT FINANCIAL 66 PRO FORMA 66 ITS SUBSIDIARIES RECONCILIATION OF 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 EBITDA RECONCILIATION 66 SUBSIDIARIES UNAUDITED 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 unaudited Dollars 66 INCOME LOSS 66 - unaudited [002] 66 TO INCOME FROM 66 BALANCE SHEETS Dollars 66 INCOME Amounts 66 PER SHARE AMOUNTS Unaudited 66 1ST QTR 2ND QTR 66 -firewall router 66 STATEMENTS OF CASH FLOWS 66 Data Unaudited Dollars 66 Sheets Expressed 66 GAAP NET INCOME 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 SOLERA HOLDINGS INC. AND 66 TO ADJUSTED 66 AND SUBSIDIARIES CALCULATION OF 66 Audited Unaudited 66 COMPANY AND SUBSIDIARIES 66 OF NORTH CENTRAL 66 INC. AND SUBSIDIARY CONSOLIDATED 66 Year Ended -Hydroelectric Facility 66 CV AND SUBSIDIARIES 66 EVERCORE PARTNERS INC. CONDENSED 66 OPERATING INFORMATION 66 GAAP MEASURES TO NON 66 EOG RESOURCES INC. SUMMARY 66 UNAUDITED CONDENSED 66 Months Months Ended 66 Nine Months Ended Nine 65 NPS PHARMACEUTICALS INC. AND 65 PINNACLE FINANCIAL PARTNERS INC. 65 OF CASH FLOWS UNAUDITED 65 CONSOLIDATED SUBSIDIARIES 65 SYSTEMS INC. AND SUBSIDIARIES 65 THREE MONTHS ENDED MARCH 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 INTERIM CONSOLIDATED STATEMENTS OF 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 RECONCILIATION OF NON GAAP 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 INFORMATION Unaudited 65 INCOME AND 65 unaudited unaudited unaudited 65 RYDER SYSTEM INC. AND 65 -Chip Maxfield 65 FLIR SYSTEMS INC. CONSOLIDATED 65 OF INCOME Dollars 65 GENERAL STEEL HOLDINGS INC. 65 EARNINGS Three Months 65 HARBIN ELECTRIC INC. AND 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 Months Months 65 Quarter Ended Quarter Ended 65 THREE MONTHS ENDED TWELVE 65 Third Quarter Ended Nine 65 CHART INDUSTRIES INC. AND 65 MONTHS ENDED 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 AGNICO EAGLE MINES LIMITED 65 SHARE AMOUNTS 65 PERIODS ENDED JUNE 65 Deficit Unaudited 65 CONSOLIDATED BALANCE SHEETS Amounts 65 Percent Percent 65 Highlights Unaudited Dollars 65 Unaudited Twelve Months 65 STATEMENT OF EARNINGS 65 UNAUDITED Nine Months 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 Deficit Expressed 65 BUSINESS SEGMENT 65 4th Qtr 3rd Qtr 65 BALANCE SHEETS Unaudited 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 Nine Months Nine Months 65 OF OPERATIONS AND DEFICIT 65 PARK OHIO HOLDINGS 65 RELIANCE ON FORWARD LOOKING 65 CASH FLOW TO 65 STERLING BANCSHARES INC. SELECTED 65 RMB RMB 65 VALMONT INDUSTRIES INC. AND 65 CASH FLOWS Expressed 65 SELECTED FINANCIAL DATA 65 INCOME UNAUDITED Dollars 65 BALANCE SHEETS ASSETS 65 FINANCIAL DATA 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 SUBSIDIARIES Condensed Consolidated 65 TO INCOME ADJUSTED 65 DEVELOPMENT STAGE COMPANY 65 USA MOBILITY INC. 65 RECONCILIATION OF REPORTED 65 Consolidated Balance Sheets Expressed 65 Third Quarter Nine Months 65 UNIVERSAL CORPORATION AND SUBSIDIARIES 65 CORPORATION Condensed Consolidated Statements 65 ITC HOLDINGS CORP. 65 Tables Follow 65 - unaudTotalBlock 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 Quarters Ended Years 65 PROPERTY EBITDA 65 PRO FORMA HOTEL OPERATING 65 GAAP TO NON 65 GAAP RECONCILIATION 65 THREE MONTHS ENDED NINE 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 BALANCE SHEETS UNAUDITED 65 Ended #/#/# #/#/# [001] 65 #/#/# #/#/# - [002] 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 FINANCIAL CONDITION Dollars 65 Highlights unaudited 65 -Sureños 65 DELAWARE WITH 65 Six Months Ended Ended 65 -Woronoco 65 SIX MONTH PERIODS ENDED 65 THE GOLDMAN SACHS 65 COMPUTER SOFTWARE INNOVATIONS INC. 65 CORPORATION AND SUBSIDIARIES 65 IN SHAREHOLDERS EQUITY 65 GAAP Excluded 65 SUBSIDIARIES FINANCIAL INFORMATION 65 IMPACT OF NON 65 Unaudited Fourth Quarter 65 FOR CERTAIN NON 65 BALANCE SHEET Unaudited 65 TWELVE MONTHS ENDED DECEMBER 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 SUMMARY FINANCIAL INFORMATION 65 Months Ended Nine Months 65 AVERAGE CONSOLIDATED BALANCE 65 4th Qtr 4th Qtr 65 UNITED STATES STEEL CORPORATION 65 NON GAAP FINANCIAL MEASURE 65 -MediaSyndicate.com 65 Per Share Amounts Unaudited 65 FORTRESS INTERNATIONAL GROUP INC. 65 FINANCIAL HIGHLIGHTS Three Months 65 Three Months Nine Months 65 Summary SUPPLEMENTAL SCHEDULE 65 Unaudited Unaudited Unaudited Audited 65 UNITED FINANCIAL BANCORP 65 VERIFONE HOLDINGS INC. AND 65 UNAUDITED DOLLARS IN THOUSANDS 65 #,# #,# [001] 65 DATA UNAUDITED 65 THE SIX MONTHS 65 Operations Unaudited Dollars 65 Ended -Holkar Stadium 65 STERLING FINANCIAL CORPORATION 65 Unaudited Second Quarter 65 STATEMENTS OF CONSOLIDATED INCOME 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 GROUP INC. CONSOLIDATED STATEMENTS 65 PRO FORMA RESULTS 65 - Assets [014] 65 STATEMENTS OF FINANCIAL CONDITION 65 OPERATIONS AND DEFICIT 65 CONSOLIDATED STATEMENTS OF OPERATIONS 64 OF COMPREHENSIVE INCOME 64 Unaudited Nine Months 64 Adjustment Non GAAP 64 Sheets Unaudited 64 Ended Ended Ended Ended 64 AND COMPREHENSIVE LOSS 64 unaudited Six Months 64 ARBOR REALTY TRUST INC. 64 CONSOLIDATED STATEMENTS 64 ATTRIBUTING UNDUE CERTAINTY OR 64 OF OPERATIONS DATA 64 INC. SUMMARY OF 64 CHARLES RIVER LABORATORIES 64 Unaudited THREE MONTHS 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 UNIVERSAL TECHNICAL INSTITUTE INC. 64 BROOKLINE BANCORP INC. AND 64 OF OPERATIONS THREE MONTHS 64 KongZhong Corporation Reports 64 FINANCIAL MEASURES 64 Three Months Six Months 64 BY SEGMENT Unaudited 64 EARNINGS BEFORE INTEREST TAXES 64 FINANCIAL HIGHLIGHTS Dollars 64 PAYNE INC. Unaudited 64 OF CONSOLIDATED 64 Months Ended Six Months 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 FIVE STAR QUALITY CARE 64 unaudited Amounts 64 HURON CONSULTING GROUP INC. 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 Unaudited CONSOLIDATED STATEMENT 64 TO NET INCOME 64 LOSS TO NON 64 WOLVERINE WORLD WIDE 64 AND ADJUSTED 64 Year Ended Ended 64 TOP SHIPS INC. CONSOLIDATED 64 ASIAINFO HOLDINGS INC. CONDENSED 64 Quarter Ended Six Months 64 AMERICAN DENTAL PARTNERS INC. 64 OR FINANCIAL CONDITION 64 TEXAS CAPITAL BANCSHARES 64 WALGREEN CO. AND SUBSIDIARIES 64 BY SEGMENT UNAUDITED 64 -SunLive 64 EARNINGS LOSS 64 Pro Forma Pro Forma 64 UNAUDITED FINANCIAL 64 SUBSIDIARIES NON GAAP 64 INTEGRATED ELECTRICAL SERVICES INC. 64 COMARCO INC. CONDENSED CONSOLIDATED 64 Restated Restated 64 LOSS AND DEFICIT 64 REMOTE DYNAMICS INC. AND 64 Three Month Periods 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 ADC TELECOMMUNICATIONS INC. AND 64 FINANCIAL DATA UNAUDITED 64 # -GT2 RS 64 FRIEDMAN BILLINGS RAMSEY GROUP 64 CIRCOR INTERNATIONAL INC. CONSOLIDATED 64 Second Quarter Six Months 64 CARMAX INC. AND SUBSIDIARIES 64 BIG LOTS INC. AND 64 PER SHARE AMOUNTS 64 HIGHLIGHTS Unaudited 64 SECURITY GROUP INC. 64 YEARS ENDED DECEMBER 64 THREE MONTHS ENDED JUNE 64 > > > [001] 64 SUREWEST COMMUNICATIONS 64 CONSOLIDAT ED STATEMENTS OF 64 Unaudited - [001] 64 COMBINED AND 64 FLOWS Unaudited 64 unaudited THREE MONTHS 64 DEPRECIATION AMORTIZATION AND 64 - Unaudited [006] 64 TO FUNDS FROM 64 -Andrea Seabrook 64 COMPANY CONSOLIDATED STATEMENTS OF 64 FINANCIAL STATEMENTS 64 Nine Months Ended Ended 64 ORACLE CORPORATION Q2 FISCAL 64 SAFE INC. CONDENSED 64 CORP. CONSOLIDATED BALANCE SHEETS 64 SHEETS IN THOUSANDS 64 STATEMENTS OF CONSOLIDATED 64 DUPONT FABROS TECHNOLOGY INC. 64 GAAP ADJUSTMENTS ON 64 NON GAAP 64 OPERATIONS INCLUDING 64 EARNINGS OR 64 CORP. AND SUBSIDIARIES 64 SUBSIDIARIES Condensed Consolidated Balance 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 PRELIMINARY AND 64 FINANCIAL TABLES FOLLOW 64 Consolidated Condensed Statement 64 PRAXAIR INC. AND SUBSIDIARIES 64 FINANCIAL POSITION 64 CASH FLOWS UNAUDITED 64 SELECTED FINANCIAL HIGHLIGHTS 64 MONTHS ENDED DECEMBER 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 SUBSIDIARY COMPANIES 64 AMERICAN CAPITAL AGENCY CORP. 64 CYTEC INDUSTRIES INC. AND 64 Condensed Income 64 audited audited 64 INC. AND SUBSIDIARIES Reconciliation 64 Unaudited Dollars 64 HAUPPAUGE DIGITAL INC. AND 64 NET EARNINGS PER SHARE 64 TWELVE MONTHS 64 TO ADJUSTED EBITDA 64 NET INCOME TO ADJUSTED 64 Income Unaudited Dollars 64 AND ADJUSTED DILUTED EARNINGS 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 FINANCIAL HIGHLIGHTS 64 CHINA PHARMA HOLDINGS INC. 64 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 64 GLOBAL PAYMENTS INC. AND 64 EXCEPT FOR SHARE 64 CENTURY CASINOS INC. AND 64 UNAUDITED RECONCILIATION OF 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 INC. RECONCILIATION OF 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 INC. Consolidated Balance Sheets 64 INC. CONSOLIDATED BALANCE SHEETS 64 - unaudited [001] 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 unaudited unaudited unaudited unaudited 64 BY BUSINESS SEGMENT 64 FMC TECHNOLOGIES INC. AND 64 DEERFIELD CAPITAL CORP. AND 64 OPERATING STATEMENTS 64 OPERATING HIGHLIGHTS 64 PIONEER DRILLING COMPANY 64 AND YIELDS UNAUDITED 64 POLYCOM INC. GAAP 64 - u1g 7a 64 FINANCIAL CONDITION Unaudited 64 BY SEGMENT 64 Sheets Unaudited Dollars 64 ASSETS Unaudited Current 64 INC. STATEMENTS OF 64 -Przybyl 64 1st Qtr 4th Qtr 64 LENNOX INTERNATIONAL INC. AND 64 unaudited Three Months 64 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 64 FLOWS IN THOUSANDS 64 AMERICAN COMMERCIAL LINES INC. 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 OPERATIONS unaudited Three Months 63 USG CORPORATION CONSOLIDATED 63 Period Period 63 Ended -Peripheral vascular disease 63 LANCE INC. CONDENSED CONSOLIDATED 63 INDUSTRIES INC. AND SUBSIDIARIES 63 INTEREST TAXES DEPRECIATION AND 63 Operations unaudited 63 Unaudited Quarter Ended 63 Millions Quarter Ended 63 REVENUE AND 63 INC. CONSOLIDATED BALANCE SHEET 63 FINANCIAL AND OPERATIONAL 63 KEY PERFORMANCE INDICATORS 63 SUMMARY OF OPERATING RESULTS 63 OPERATIONS AND 63 STATISTICAL INFORMATION 63 Quarters Ended 63 ACCEPTED ACCOUNTING PRINCIPLE TERMS 63 AND RATIOS 63 RETAINED EARNINGS 63 Highlights Three Months 63 ENDED NOVEMBER 63 -Ezgulik 63 Three Months Months 63 LIMITED BRANDS INC. AND 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 OF SEPTEMBER 63 STONERIDGE INC. AND SUBSIDIARIES 63 COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 REPORTS FIRST QUARTER 63 - Unaudited [002] 63 unaudited - 63 SUBSIDIARIES SELECTED 63 LOSS unaudited 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 ANSYS INC. AND 63 UNAUDITED AUDITED 63 OPENINGS GROSS MARGINS EXPENSES 63 FINANCIAL RESULTS 63 - Three Months [002] 63 - Unaudited [012] 63 CONSOLIDATED BALANCE SHEET 63 Unaudited Condensed 63 - QuDaniel Lipšic 63 FINANCIAL CONDITION AND 63 CITIZENS FINANCIAL SERVICES INC. 63 NET INCOME TO 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 RECONCILIATION OF GAAP 63 REVENUES BY 63 MARTIN MIDSTREAM PARTNERS LP 63 Months Ended Ended 63 THE KROGER CO. CONSOLIDATED 63 INC. AND SUBSIDIARIES CONDENSED 63 FUELCELL ENERGY INC. Consolidated 63 CONDENSED 63 OF CASH FLOWS unaudited 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 NON GAAP RECONCILIATIONS 63 CHARLOTTE HOLDING INC. 63 Quarter Ended Nine Months 63 Three Months Ended Ended 63 CONSOLIDATED ADJUSTED PRO FORMA 63 RLI CORP. 63 TO EARNINGS BEFORE 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 INC. CONDENSED CONSOLIDATED BALANCE 63 FINANCIAL INFORMATION SUPPLEMENT TO 63 GENERAL MILLS INC. AND 63 OF OPERATIONS 63 STATEMENTS Unaudited 63 - Unaudited [016] 63 FINANCIAL HIGHLIGHTS unaudited 63 GREIF INC. AND SUBSIDIARY 63 Unaudited Consolidated Statements 63 AND SUBSIDIARIES CONSOLIDATED CASH 63 CONSOLIDATED INCOME STATEMENT 63 SUBSIDIARIES NOTES 63 THREE MONTHS SIX MONTHS 63 SUMMARY FINANCIAL RESULTS 63 STEWART ENTERPRISES INC. AND 63 Twelve Months Ended Ended 63 DRS TECHNOLOGIES INC. AND 63 HUMAN SCIENCES INC. Condensed 63 OPERATIONS unaudited THREE MONTHS 63 Cash Flows Dollars 63 Second Quarter Ended 63 SYBASE INC. CONDENSED CONSOLIDATED 63 THE EARNINGS RELEASE 63 Three Months Three Months 63 BUSINESS SEGMENT INFORMATION Unaudited 63 CASH FLOWS 63 SUBSIDIARIES PRELIMINARY STATISTICS 63 OTHER FINANCIAL INFORMATION 63 Interest Differential FIRSTMERIT 63 Quarters Ended Nine Months 63 NAM TAI ELECTRONICS INC. 63 MANUFACTURING HOLDINGS INC. CONDENSED 63 AND SUBSIDIARIES Segment 63 WESTERN DIGITAL CORPORATION CONDENSED 63 ALDILA INC. AND SUBSIDIARIES 63 - -Page 1C 63 NOVELLUS SYSTEMS INC. CONDENSED 63 Interim Consolidated Statements 63 EAST WEST BANCORP 63 LINCARE HOLDINGS INC. 63 CONDENSED CONSOLIDATED STATEMENTS OF 63 INC. CONSOLIDATED CONDENSED STATEMENTS 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 THIRD QUARTER AND 63 ORIENT EXPRESS HOTELS LTD 63 Unaudited Unaudited Unaudited Unaudited 63 #/#/# #/#/# - [001] 63 DRAXIS HEALTH INC. Consolidated 63 AMERICAN GREETINGS CORPORATION 63 GAAP Adj 63 EXPECTATIONS FOR SALES STORE 63 AND COMPREHENSIVE 63 AND ACCUMULATED OTHER COMPREHENSIVE 63 QUARTER TO DATE 63 NON GAAP FINANCIAL MEASURES 63 GAAP NET LOSS 63 NETWORK EQUIPMENT TECHNOLOGIES INC. 63 FINANCIAL CONDITION UNAUDITED 63 & STATISTICAL SUMMARY 63 Restricted Unrestricted Consolidated 63 -Raghavendra Rathore 63 AMERICAN ORIENTAL BIOENGINEERING INC. 63 Sheet Data 63 -Keops 63 MOTHERS WORK INC. AND 63 AND RETAINED EARNINGS DEFICIT 63 COMPANY SUPPLEMENTAL REVENUE INFORMATION 63 Comparative Condensed Consolidated Statements 63 KING PHARMACEUTICALS INC. CONSOLIDATED 63 - unaudited unaudited [001] 63 Ended - [024] 63 UNAUDITED -Brainerd Dispatch Kelly 63 LIMITED AND SUBSIDIARIES 63 SUPPLEMENTAL DATA 63 FINANCIAL INFORMATION Unaudited 63 AND OPERATING EARNINGS 63 SUBSIDIARIES Unaudited 63 SUBSIDIARIES FINANCIAL SUMMARY 63 SUN HEALTHCARE GROUP INC. 63 ORACLE CORPORATION FISCAL 63 CFS BANCORP INC. 63 AND CONSOLIDATED SUBSIDIARIES 63 OPERATIONS AND OTHER 63 DCT INDUSTRIAL TRUST INC. 63 Consolidated Cash Flows 63 COMPANY INC. AND SUBSIDIARIES 63 THREE MONTHS ENDED YEAR 62 CONSOLIDATED CONDENSED 62 Successor Successor 62 INC. Unaudited Condensed 62 INC. CONDENSED STATEMENTS OF 62 unaudited -PULMICORT 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 AND SUBSIDIARIES Selected 62 AND SUBSIDIARIES Consolidated Balance 62 #,#,# #,#,# -Uzi Dayan 62 Six Months Months 62 OF DECEMBER 62 NET INTEREST INCOME SUMMARIES 62 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 62 TO CONSOLIDATED FINANCIAL 62 SECTOR ALLOCATION Millions 62 NET SALES AND 62 Financial Condition Dollars 62 Cash Flows UNAUDITED 62 MOST DIRECTLY COMPARABLE GAAP 62 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 62 RESULTS FOR 62 OF REPORTED RESULTS 62 SUBSIDIARIES RECONCILIATION OF NON 62 ORACLE CORPORATION Q1 FISCAL 62 -Edna Hibel 62 STANDARD MOTOR PRODUCTS INC. 62 Dollars Unaudited 62 Ended Six Months 62 ON TRACK INNOVATIONS LTD 62 CORPORATION AND SUBSIDIARIES CONDENSED 62 Yield Rate 62 SHEET DATA 62 UNITED WESTERN BANCORP 62 LEXMARK INTERNATIONAL INC. AND 62 CHEMED CORPORATION AND SUBSIDIARY 62 Sheets Amounts 62 MOHAWK INDUSTRIES INC. AND 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 62 - Unaudited [013] 62 SHARE DATA 62 SUPPLEMENTAL 62 UNAUDITED RESULTS 62 DEARBORN BANCORP INC. AND 62 PERIOD ENDED MARCH 62 Balance Sheets unaudited 62 INC. RECONCILIATION OF NON 62 EXPRESSJET HOLDINGS INC. AND 62 ODYSSEY HEALTHCARE INC. AND 62 BECTON DICKINSON AND 62 INC. UNAUDITED CONSOLIDATED CONDENSED 62 percentages THREE MONTHS 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 INCOME STATEMENTS Amounts 62 NESS TECHNOLOGIES INC. AND 62 EARNINGS PER SHARE 62 THE QUARTERS ENDED 62 PRO FORMA CONDENSED CONSOLIDATED 62 CONSOLIDATED FINANCIAL INFORMATION 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 IN MILLIONS 62 RECONCILIATION OF OPERATING INCOME 62 STATEMENTS OF INCOME LOSS 62 UNITED MICROELECTRONICS CORPORATION 62 CONSTANT CURRENCY 62 THREE MONTHS ENDED 62 APPALACHIAN BANCSHARES INC. AND 62 Cash Flows Unaudited Expressed 62 SIERRA WIRELESS INC. Consolidated 62 SECOND QUARTER AND 62 unaudited Twelve Months 62 Summary Balance Sheet 62 LORAL SPACE & 62 Fourth Quarter Ended Twelve 62 SUBSIDIARIES OPERATING 62 GAIAM INC. CONDENSED CONSOLIDATED 62 SOUTHWEST BANCORP INC. 62 TO NET CASH 62 GREEN BANKSHARES INC. Consolidated 62 TCF FINANCIAL CORPORATION 62 RECONCILIATION OF 62 AGILENT TECHNOLOGIES INC. CONDENSED 62 ENDED AUGUST 62 DST SYSTEMS INC. RECONCILIATION 62 ASSETS unaudited 62 SUBSIDIARIES STATEMENTS OF