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(Click for frequent words.) 90 OF OPERATIONS Dollars 89 OF INCOME Unaudited 89 OPERATIONS Amounts 89 STATEMENTS OF OPERATIONS UNAUDITED 89 OF INCOME unaudited 88 COMPANIES CONSOLIDATED STATEMENTS OF 88 INCOME Unaudited 88 OPERATIONS Dollars 88 STATEMENTS OF OPERATIONS Amounts 88 STATEMENT OF OPERATIONS 88 OF OPERATIONS AND COMPREHENSIVE 88 OF OPERATIONS Amounts 87 OF INCOME 87 EARNINGS Unaudited 87 STATEMENTS OF OPERATIONS Dollars 87 SHEETS Amounts 87 STATEMENTS OF INCOME 87 TO NON GAAP MEASURES 87 CONSOLIDATED STATEMENT OF INCOME 87 IN QUARTERLY FINANCIAL 87 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 OPERATIONS AND COMPREHENSIVE 86 BALANCE SHEETS AS 86 SUBSIDIARIES HISTORICAL TRENDS 86 OPERATIONS Unaudited 86 GAAP FINANCIAL MEASURES 86 OF OPERATIONS unaudited 86 INCOME UNAUDITED 86 STATEMENTS OF OPERATIONS Unaudited 86 OF OPERATIONS Unaudited 86 SHEETS Dollars 86 EARNINGS UNAUDITED 86 OF OPERATIONS FOR 86 CONSOLIDATED OPERATIONS UNAUDITED 86 SUN BANCORP INC. AND 86 STATEMENTS OF EARNINGS 86 STATEMENTS OF INCOME Unaudited 86 EARNINGS Dollars 86 UNAUDITED Amounts 86 OF INCOME AND OTHER 86 OF FINANCIAL CONDITION 86 UNAUDITED Dollars 86 EARNINGS Amounts 86 EARNINGS unaudited 86 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 AND RETAINED EARNINGS 85 FINANCIAL HIGHLIGHTS Dollars 85 THIS SCHEDULE 85 SUBSIDIARIES Consolidated Balance Sheets 85 BALANCE SHEETS Dollars 85 SELECTED GAAP MEASURES 85 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 85 CONDENSED STATEMENTS OF INCOME 85 2nd Qtr 1st Qtr 85 OF INCOME UNAUDITED 85 DATA Dollars 85 SHEETS AS 85 ENDED SEPTEMBER 85 UNAUDITED CONSOLIDATED STATEMENTS OF 85 AND SUBSIDIARIES CONSOLIDATED BALANCE 85 -megapixels 3x optical zoom 85 SHEETS UNAUDITED 85 FINANCIAL RESULTS RECONCILIATION OF 85 STATEMENTS OF OPERATIONS unaudited 85 OF INCOME Dollars 85 CONSOLIDATED INCOME STATEMENTS 85 OF FINANCIAL POSITION 85 GAAP MEASURES 85 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 85 INCOME Unaudited Dollars 85 SHEETS unaudited 85 GAAP NET INCOME 85 BALANCE SHEETS unaudited 84 GREIF INC. AND SUBSIDIARY 84 OF EARNINGS 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 GAAP TO NON 84 INCOME FOR 84 OPERATIONS unaudited 84 TO NON GAAP 84 OPERATIONS FOR 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 FINANCIAL CONDITION Dollars 84 DATA unaudited 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 GAAP FINANCIAL INFORMATION 84 AND SUBSIDIARY CONSOLIDATED BALANCE 84 REPORTED GAAP 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 84 PINNACLE FINANCIAL PARTNERS INC. 84 INC. CONSOLIDATED STATEMENT OF 84 OF OPERATIONS UNAUDITED 84 INC. FINANCIAL HIGHLIGHTS 84 SELECTED FINANCIAL DATA 84 OF NON GAAP 84 INCOME GLOBAL PAYMENTS 84 SUBSIDIARIES 84 GAAP MEASURES Unaudited 84 STATEMENTS OF EARNINGS Unaudited 84 SUBSIDIARIES Condensed Consolidated Statements 84 STATEMENT OF INCOME 84 FINANCIAL CONDITION Unaudited 84 AND COMPREHENSIVE INCOME 84 LIMITED BRANDS INC. AND 84 HUDSON HIGHLAND GROUP INC. 84 OPERATIONS UNAUDITED 84 OF INCOME AND COMPREHENSIVE 84 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 84 INCOME AND COMPREHENSIVE 84 INCOME unaudited 84 QUALCOMM Incorporated CONDENSED CONSOLIDATED 84 DATA Unaudited 83 IN THOUSANDS EXCEPT FOR 83 OF EARNINGS Unaudited 83 SUBSIDIARIES CONSOLIDATED 83 AND COMPREHENSIVE INCOME LOSS 83 AND COMPREHENSIVE INCOME Unaudited 83 CHART INDUSTRIES INC. AND 83 INCOME Unaudited Three Months 83 Unaudited Six Months 83 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 83 OPERATIONS Three Months 83 BALANCE SHEETS Unaudited 83 AND SUPPLEMENTAL INFORMATION 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 AND SUBSIDIARIES UNAUDITED CONDENSED 83 3rd Qtr 2nd Qtr 83 SUBSIDIARIES RECONCILIATION OF 83 HEWLETT PACKARD COMPANY 83 INC. AND SUBSIDIARIES 83 OF EARNINGS UNAUDITED 83 INCOME AND OTHER 83 FINANCIAL DATA UNAUDITED 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 COFFEE HOLDING CO. INC. 83 DIME COMMUNITY BANCSHARES INC. 83 THREE MONTHS ENDED DECEMBER 83 SUBSIDIARIES BUSINESS SEGMENT 83 INCOME UNAUDITED Three Months 83 AND SUBSIDIARIES CONDENSED STATEMENTS 83 SUBSIDIARIES Consolidated Statements 83 IN THOUSANDS EXCEPT SHARE 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 INCOME UNAUDITED Dollars 83 OF OPERATIONS IN THOUSANDS 83 SHAREHOLDERS EQUITY AND COMPREHENSIVE 83 EARNINGS AND RETAINED 83 Unaudited -CMVs 83 SHEETS Unaudited 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 THREE MONTHS ENDED TWELVE 83 OF CASH FLOWS Unaudited 83 CONDENSED CONSOLIDATED RESULTS 82 STATEMENTS OF FINANCIAL POSITION 82 STATEMENTS OF INCOME UNAUDITED 82 UNAUDITED FOR 82 SUBSIDIARIES FINANCIAL SUMMARY 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 82 OF INCOME FOR 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 UNAUDITED STATEMENTS OF OPERATIONS 82 OF CASH FLOWS UNAUDITED 82 Unaudited Nine Months 82 unaudited Nine Months 82 Unaudited THREE MONTHS 82 SUBSIDIARIES SELECTED 82 RECONCILIATION OF NON GAAP 82 BALANCE SHEETS UNAUDITED 82 BALANCE SHEETS Amounts 82 ENDED JUNE 82 STATEMENTS OF CONSOLIDATED INCOME 82 FLOWS FOR 82 THE THREE MONTHS 82 TO ADJUSTED EBITDA 82 FINANCIAL DATA UNAUDITED TRIUMPH 82 GROUP INC. SELECTED FINANCIAL 82 INCOME Amounts 82 AND EARNINGS PER 82 DEARBORN BANCORP INC. AND 82 STATEMENT OF OPERATIONS Unaudited 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 EXCEPT SHARE AND 82 AND RECONCILIATION OF 82 SUN HEALTHCARE GROUP INC. 82 SUMMARY OF OPERATIONS 82 CONDENSED STATEMENT OF OPERATIONS 82 ON TRACK INNOVATIONS LTD 82 GAAP RECONCILIATION 82 UNAUDITED IN THOUSANDS 82 AND PER SHARE 82 CONDENSED CONSOLIDATED 82 INC. CONDENSED 82 RECONCILIATION BETWEEN GAAP 82 INFORMATION UNAUDITED 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 OF INCOME Amounts 82 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 82 CONSOLIDATED BALANCE SHEETS unaudited 82 OF INCOME LOSS 82 ENDED MARCH 82 Unaudited Dollars 82 IN THOUSANDS EXCEPT PER 82 QUARTERS ENDED 82 FINANCIAL RESULTS CONDENSED CONSOLIDATED 82 INC. SELECTED FINANCIAL INFORMATION 82 FLOWS UNAUDITED 82 COMPREHENSIVE INCOME FOR 82 SUPPLEMENTAL OPERATING DATA 82 AMERICAN DENTAL PARTNERS INC. 82 ENDED SIX MONTHS ENDED 82 Operations Amounts 82 AND FUNDS FROM 81 THE PERIODS ENDED 81 unaudited Dollars 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 INFORMATION Unaudited 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 GAAP TO ADJUSTED 81 AMOUNTS IN THOUSANDS 81 AND NON GAAP 81 LOSS unaudited 81 Unaudited EQUIPMENT FINANCIAL 81 PARK OHIO HOLDINGS 81 CONSOLIDATED ADJUSTED PRO FORMA 81 SUBSIDIARIES UNAUDITED 81 INC. UNAUDITED 81 INCOME AND RETAINED 81 CHINA NATURAL GAS INC. 81 INC. STATEMENT OF 81 STATEMENTS OF INCOME LOSS 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 AND ITS SUBSIDIARIES CONSOLIDATED 81 CASH FLOWS FOR 81 CONSOLIDATED BALANCE SHEETS Amounts 81 STEWART ENTERPRISES INC. AND 81 CORNING INCORPORATED AND SUBSIDIARY 81 IN THOUSANDS OF 81 KNOLL INC. CONDENSED CONSOLIDATED 81 AND DECEMBER 81 THE NINE MONTHS 81 THREE MONTHS ENDED SIX 81 UNAUDITED Three Months 81 STATEMENT OF EARNINGS 81 STATEMENTS OF OPERATIONS 81 SHEETS Expressed 81 NON GAAP MEASURES UNAUDITED 81 TWELVE MONTHS ENDED DECEMBER 81 OPERATIONS UNAUDITED Amounts 81 AND THREE MONTH 81 AND SUBSIDIARIES Consolidated Statements 81 unaudited Twelve Months 81 NCI BUILDING SYSTEMS INC. 81 RYDER SYSTEM INC. AND 81 FINANCIAL CONDITION 81 Unaudited Twelve Months 81 CONSOLIDATED STATEMENTS OF 81 ENDED DECEMBER 81 AND CONSOLIDATED SUBSIDIARIES 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 unaudited Amounts 81 FUNDS FROM OPERATIONS 81 SHEETS Unaudited Dollars 81 AXT INC. CONDENSED CONSOLIDATED 81 FINANCIAL INFORMATION unaudited 81 STATEMENTS OF CASH FLOW 81 CONSOLIDATED BALANCE SHEETS Dollars 81 JACKSON HEWITT TAX SERVICE 81 GAAP NET LOSS 81 Ended Three Months 81 INC. CONDENSED CONSOLIDATED BALANCE 81 CONSOLIDATED STATEMENTS OF INCOME 81 INC. CONSOLIDATED 81 ENDED ENDED 81 RECONCILIATIONS Unaudited 80 INC. SELECTED FINANCIAL DATA 80 Twelve Twelve Months 80 IN SHAREHOLDERS EQUITY 80 amounts Quarter Ended 80 NINE MONTHS ENDED SEPTEMBER 80 unaudited Six Months 80 THREE MONTHS ENDED SEPTEMBER 80 INCOME Three Months 80 FINANCIAL SUMMARY 80 GLOBAL PAYMENTS INC. AND 80 MEMC ELECTRONIC MATERIALS INC. 80 RECONCILIATIONS 80 Balance Sheets Dollars 80 EXCEPT PER SHARE AMOUNTS 80 PFIZER INC AND SUBSIDIARY 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 CONDENSED STATEMENTS OF CASH 80 HIGHLIGHTS UNAUDITED 80 AND SUBSIDIARIES 80 SUPPLEMENTAL NON GAAP 80 STATEMENTS OF FINANCIAL CONDITION 80 THREE MONTHS ENDED JUNE 80 FINANCIAL INFORMATION UNAUDITED 80 Highlights Dollars 80 SUBSIDIARIES STATEMENTS OF 80 BY OPERATING SEGMENT 80 CONSOLIDATED STATEMENT OF 80 4th Qtr 3rd Qtr 80 FINANCIAL HIGHLIGHTS Unaudited 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 UNAUDITED CONDENSED 80 INC. SELECTED CONSOLIDATED FINANCIAL 80 SUBSIDIARIES Unaudited Condensed Consolidated 80 CASH FLOWS unaudited 80 ITS SUBSIDIARIES RECONCILIATION OF 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 DANIER LEATHER INC. CONSOLIDATED 80 AND ITS SUBSIDIARIES CONDENSED 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 THE YEARS ENDED 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 SUBSIDIARY COMPANIES 80 TEAMSTAFF INC. AND SUBSIDIARIES 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 INC. AND SUBSIDIARIES CONSOLIDATED 80 HOLDINGS INC. CONDENSED CONSOLIDATED 80 OPERATING STATEMENTS 80 UNAUDITED FINANCIAL 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 80 NETEASE.COM INC. UNAUDITED CONDENSED 80 1st Qtr 4th Qtr 80 AND COMBINED STATEMENTS 80 BANCORP Dollars 80 CONSOLIDATED STATEMENT OF CASH 80 INC. CONSOLIDATED STATEMENTS OF 80 MILLIONS EXCEPT PER SHARE 80 THOUSANDS EXCEPT PER SHARE 80 CONTINENTAL AIRLINES INC. AND 80 UNAUDITED THREE MONTHS ENDED 80 GAAP MEASURES TO NON 80 STATEMENT OF CASH FLOWS 80 INC. CONSOLIDATED BALANCE SHEET 80 SUBSIDIARIES SEGMENT 80 OPERATING RESULTS 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 COMPANY AND SUBSIDIARIES 79 INC. SUMMARY OF 79 AND SUBSIDIARIES Consolidated Balance 79 INCOME LOSS 79 CONSOLIDATED SELECTED FINANCIAL DATA 79 NON GAAP RECONCILIATION 79 INC. CONSOLIDATED BALANCE SHEETS 79 STATEMENTS OF CASH FLOWS 79 CASH FLOWS Unaudited 79 RLI CORP. 79 percentages THREE MONTHS 79 DATA UNAUDITED 79 LOSS TO NON 79 LENNOX INTERNATIONAL INC. AND 79 -Chip Maxfield 79 CONSOLIDATED AND 79 OF COMPREHENSIVE INCOME 79 Income Unaudited Dollars 79 NET INCOME TO ADJUSTED 79 FMC CORPORATION AND 79 INFORMATION Unaudited Three Months 79 1ST QTR 2ND QTR 79 AMORTIZATION OF INTANGIBLE ASSETS 79 SUBSIDIARIES Condensed Consolidated Balance 79 SPX CORPORATION AND 79 CONTINUED Unaudited 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 Fourth Quarter Twelve Months 79 STATEMENTS OF 79 SOLERA HOLDINGS INC. AND 79 CF INDUSTRIES HOLDINGS INC. 79 ALDILA INC. AND SUBSIDIARIES 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 SUBSIDIARIES FINANCIAL HIGHLIGHTS 79 VARIAN INC. AND SUBSIDIARY 79 FINANCIAL CONDITION UNAUDITED 79 EVERCORE PARTNERS INC. CONDENSED 79 SUBSIDIARIES NON GAAP 79 CHANGES IN STOCKHOLDERS EQUITY 79 CONDENSED CONSOLIDATED STATEMENT OF 79 SUBSIDIARIES Unaudited 79 SHARE AMOUNTS 79 ASSIST THE READER 79 AND SUBSIDIARIES CALCULATION OF 79 EXCEPT PER SHARE DATA 79 FINANCIAL MEASURE 79 CORP. CONSOLIDATED STATEMENTS OF 79 Unaudited Third Quarter 79 Sheets unaudited 79 JOHNSON CONTROLS INC. CONDENSED 79 PER SHARE AMOUNTS Unaudited 79 TO PROJECTED NON 79 USA MOBILITY INC. 79 CORP. AND SUBSIDIARIES 79 CONDENSED 79 OF OPERATIONS AND DEFICIT 79 GROUP INC. AND SUBSIDIARIES 79 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 79 IMPACT OF NON 79 Nine Months Ended Ended 79 PERIODS ENDED SEPTEMBER 79 WAVECOM SA UNAUDITED CONDENSED 79 CONSOLIDATED OPERATING RESULTS 79 EARNINGS LOSS 79 Sheets Amounts 79 DEVELOPMENT STAGE ENTERPRISE 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 SUBSIDIARIES RESULTS 79 SOUTH FINANCIAL GROUP 79 DEERFIELD CAPITAL CORP. AND 79 FINANCIAL MEASURES TO 79 SELECTED FINANCIAL AND 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 Unaudited EARNINGS 79 CIRCOR INTERNATIONAL INC. CONSOLIDATED 79 AND SUBSIDIARIES Condensed Consolidated 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 PRO FORMA 79 unaudited THREE MONTHS 79 AND ADJUSTED DILUTED EARNINGS 79 FINANCIAL AND 79 AND RATIOS 79 AND COMPREHENSIVE LOSS 79 CASH FLOWS UNAUDITED 79 SIX MONTHS ENDED JUNE 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 COMPANY UNAUDITED CONSOLIDATED 79 Quarters Ended Years 78 OF OPERATIONS DATA 78 FINANCIAL RESULTS SUPPLEMENTAL 78 CONDENSED BALANCE SHEETS 78 EXPRESSJET HOLDINGS INC. AND 78 CONSOLIDATED RESULTS 78 OPERATIONS IN THOUSANDS 78 AND SUBSIDIARIES RECONCILIATION OF 78 FLOWS unaudited 78 AND COMPREHENSIVE INCOME UNAUDITED 78 OPERATIONS UNAUDITED Three Months 78 STRATEGIC DIRECTION AND 78 SELECTED FINANCIAL INFORMATION 78 OPERATIONS Unaudited Three Months 78 CONSOL ENERGY INC. AND 78 INC. RECONCILIATION OF 78 Months Ended Ended Ended 78 INC. Consolidated Statements 78 BUSINESS SEGMENT INFORMATION Unaudited 78 TO ADJUSTED 78 INC. Condensed Consolidated Statements 78 THE GOLDMAN SACHS 78 OF COMMON SHARES 78 CONSOLIDATED STATEMENTS 78 BALANCE SHEETS ASSETS 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 EARNINGS RECONCILIATION 78 OF CHANGES IN 78 NINE MONTHS ENDED 78 Balance Sheets Unaudited 78 DAVITA INC. CONSOLIDATED STATEMENTS 78 Sheets Unaudited 78 CONSOLIDATED CASH FLOWS 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 Quarters Ended Nine Months 78 - -Page 1C 78 AND OPERATING DATA 78 AND SUBSIDIARIES SUMMARY OF 78 SUMMARY FINANCIAL INFORMATION 78 BIOMED REALTY TRUST INC. 78 INC. AND SUBSIDIARIES Reconciliation 78 INDUSTRIES INC. AND SUBSIDIARIES 78 CONSOLIDATED SUBSIDIARIES -Phil Barera 78 - unaudited [001] 78 GAINSCO INC. AND SUBSIDIARIES 78 INC. STATEMENTS OF 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 CHANGES IN SHAREHOLDERS EQUITY 78 AND OTHER COMPREHENSIVE INCOME 78 THREE MONTHS ENDED MARCH 78 FINANCIAL INFORMATION 78 EXPEDIA INC. CONSOLIDATED STATEMENTS 78 OHIO HOLDINGS CORP. AND 78 PER DILUTED SHARE 78 FTE headcount Three Months 78 ENDED NINE MONTHS ENDED 78 Three Months Twelve Months 78 Highlights Unaudited Dollars 78 AND THREE MONTHS 78 INCOME STATEMENT DATA 78 SUBSIDIARIES Reconciliation 78 EARNINGS PER SHARE 78 DOLLARS IN MILLIONS EXCEPT 78 REVENUES BY 78 OF CASH FLOWS 78 - Unaudited [003] 78 CYMER INC. CONSOLIDATED STATEMENTS 78 EARNINGS SUMMARY 78 NEW YORK MELLON CORPORATION 78 INC AND SUBSIDIARIES 78 ASIAINFO HOLDINGS INC. CONDENSED 78 PERIODS ENDED JUNE 78 DOLLARS IN THOUSANDS 78 INC. CONDENSED STATEMENTS OF 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 OPERATIONS AND 78 DATA Unaudited Dollars 78 Unaudited CONSOLIDATED STATEMENT 78 INCOME STATEMENTS 78 Quarter Ended Year 78 AND NINE MONTHS 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 STERLING FINANCIAL CORPORATION 78 FINANCIAL MEASURES 78 REDDY ICE HOLDINGS INC. 78 Data Unaudited Dollars 78 UNITED STATES STEEL CORPORATION 78 EOG RESOURCES INC. SUMMARY 78 SHEETS DECEMBER 78 INC. AND SUBSIDIARIES Consolidated 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 INCOME STATEMENT 78 TEXAS INDUSTRIES INC. AND 78 INC. Unaudited Condensed 78 PAYNE INC. Unaudited 77 OF CASH FLOWS unaudited 77 IN MILLIONS EXCEPT PER 77 -Ezgulik 77 AIRGAS INC. AND SUBSIDIARIES 77 HIGHLIGHTS Unaudited 77 OF DECEMBER 77 OR FINANCIAL CONDITION 77 GAIAM INC. CONDENSED CONSOLIDATED 77 UNAUDITED Expressed 77 THREE MONTH AND 77 AVON PRODUCTS INC. CONSOLIDATED 77 BALANCE SHEETS IN THOUSANDS 77 TEXAS CAPITAL BANCSHARES 77 FULTON FINANCIAL 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 REPORTED NET INCOME 77 AND SIX MONTHS 77 Sheet Data 77 FLOWS Unaudited 77 NAM TAI ELECTRONICS INC. 77 OF OPERATIONS 77 WASTE CONNECTIONS INC. CONDENSED 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 THE THREE MONTH 77 INC. AND SUBSIDIARIES SUMMARY 77 AND ADJUSTED 77 INCOME STATEMENTS Amounts 77 WEST PHARMACEUTICAL SERVICES 77 CASH FLOW TO 77 Per Share Quarter Ended 77 -UNITED RENTALS 77 STATEMENTS Unaudited 77 MONTHS ENDED DECEMBER 77 Quarter Ended Nine Months 77 UNAUDITED AUDITED 77 CONSOLIDATED OPERATIONS 77 Unaudited DOLLARS IN 77 TELETECH HOLDINGS INC. AND 77 FINANCIAL DATA 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 CITIZENS FINANCIAL SERVICES INC. 77 Ended Ended #/#/# #/#/# 77 CONSOLIDATED SUBSIDIARIES 77 unaudited ASSETS Current Assets 77 OF CONSOLIDATED 77 OF CASH FLOWS Dollars 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 TWELVE MONTHS 77 SYBASE INC. CONDENSED CONSOLIDATED 77 LOSS UNAUDITED 77 SEGMENTS UNAUDITED Amounts 77 COMBINED STATEMENTS OF OPERATIONS 77 RECONCILIATION OF REPORTED 77 SUPPLEMENTAL SEGMENT INFORMATION 77 AND FINANCIAL DATA 77 PRO FORMA RESULTS 77 FMC TECHNOLOGIES INC. AND 77 TO PRO FORMA 77 Unaudited Unaudited Three Months 77 -Sureños 77 RECONCILIATION TO 77 DEVELOPMENT STAGE COMPANY 77 Unaudited Expressed 77 LANCE INC. CONDENSED CONSOLIDATED 77 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 77 BY SEGMENT 77 - Unaudited [002] 77 TANGER FACTORY OUTLET CENTERS 77 - Unaudited [011] 77 COMARCO INC. CONDENSED CONSOLIDATED 77 OF OPERATIONS Three Months 77 KULICKE & 77 NET INCOME TO 77 FLOWS Amounts 77 QUARTERLY PERFORMANCE SUMMARY BNC 77 - Dollars [001] 77 LEGG MASON INC. AND 77 NON GAAP FINANCIAL INFORMATION 77 CONSOLIDATED STATEMENTS OF OPERATIONS 77 MONTHS ENDED 77 WOLVERINE WORLD WIDE 77 BASIC AND DILUTED LOSS 77 LIFEPOINT HOSPITALS INC. UNAUDITED 77 RECONCILIATION OF GAAP 77 TO EARNINGS BEFORE 77 TO ADJUSTED NET INCOME 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 ORACLE CORPORATION Q1 FISCAL 77 MOST DIRECTLY COMPARABLE GAAP 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 STATEMENTS OF CONSOLIDATED 76 OF RETAINED EARNINGS 76 OPERATING DATA 76 THREE MONTHS ENDED 76 PRELIMINARY AND 76 COMPANY INC. AND SUBSIDIARIES 76 DUPONT FABROS TECHNOLOGY INC. 76 APPALACHIAN BANCSHARES INC. AND 76 INTEREST TAXES DEPRECIATION AND 76 HERITAGE FINANCIAL CORPORATION CONDENSED 76 SHEET UNAUDITED 76 Unaudited Quarter Ended 76 EARNINGS BEFORE INTEREST TAXES 76 BALANCE SHEET INFORMATION 76 BY QUARTER 76 DOLLARS IN THOUSANDS EXCEPT 76 ENDED JANUARY 76 RETAINED EARNINGS 76 EARNINGS OR 76 Six Months Ended Ended 76 -GBCblue 76 - ASSETS CURRENT ASSETS [006] 76 Highlights Unaudited 76 & STATISTICAL SUMMARY 76 UNITED FINANCIAL BANCORP 76 CONSOLIDATED FINANCIAL INFORMATION 76 NESS TECHNOLOGIES INC. AND 76 Six Months Six Months 76 Thousands Unaudited 76 Quarter Quarter Ended 76 FINANCIAL POSITION Unaudited 76 MINERALS TECHNOLOGIES INC. AND 76 CIT GROUP INC. 76 ESCO TECHNOLOGIES INC. AND 76 Quarters Ended Six Months 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 CV AND SUBSIDIARIES 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 SUBSIDIARIES FINANCIAL INFORMATION 76 INC. Consolidated Balance Sheets 76 BECTON DICKINSON AND 76 ABINGTON BANCORP INC. UNAUDITED 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 unaudited audited 76 AND MARKETABLE SECURITIES 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 Three Month Periods 76 YEAR ENDED DECEMBER 76 EBITDA RECONCILIATION 76 QUARTER TO DATE 76 ADC TELECOMMUNICATIONS INC. AND 76 AND YIELDS UNAUDITED 76 AS REPORTED 76 TO NET INCOME 76 INCOME PER SHARE 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 THE COMPANY AND ITS 76 EXCEPT FOR SHARE 76 THREE MONTHS ENDED NINE 76 WESTERN DIGITAL CORPORATION CONDENSED 76 INCOME IN THOUSANDS 76 CONSOLIDATED STATEMENTS OF RETAINED 76 INC. Unaudited 76 OPERATIONS UNAUDITED IN THOUSANDS 76 -Laurette Taylor 76 SUBSIDIARIES SEGMENT INFORMATION 76 LOSS TO ADJUSTED 76 NET LOSS TO 76 INFORMATION Dollars 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 BASIC AND DILUTED EARNINGS 76 EAST WEST BANCORP 76 - u1g 7a 76 BUSINESS SEGMENT 76 Sheets Unaudited Dollars 76 PROPERTY EBITDA 76 SUMMARY RESULTS 76 CORPORATION CONSOLIDATED 76 BASIC AND DILUTED NET 76 EARNINGS UNAUDITED DOLLARS IN 76 FLOWS -Yewah 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 SHEETS IN THOUSANDS 76 KING PHARMACEUTICALS INC. CONSOLIDATED 76 TO CONSOLIDATED 76 CONSOLIDAT ED STATEMENTS OF 76 Months Months 76 SUMMARY OF EARNINGS 76 AVERAGE NUMBER OF 76 SELECTED CONSOLIDATED FINANCIAL 76 Unaudited Fourth Quarter 76 Unaudited -immanent 76 Nine Months Ended Nine 76 #/#/# #/#/# - [002] 76 COMPANY CONSOLIDATED STATEMENTS OF 76 AMOUNTS IN THOUSANDS EXCEPT 76 BALANCE SHEET Unaudited 76 Selected Financial Condition 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 Unaudited ASSETS CURRENT ASSETS 76 ORACLE CORPORATION Q3 FISCAL 76 SELECTED STATISTICAL INFORMATION 76 UNAUDITED FINANCIAL INFORMATION 76 LOSS PER SHARE 76 COMMON SHARES OUTSTANDING 76 INCOME LOSS PER SHARE 76 INC. Condensed Consolidated Balance 76 MEDICAL NUTRITION USA 76 IN THOUSANDS UNAUDITED 76 LEHMAN BROTHERS HOLDINGS INC. 76 Highlights unaudited 76 NET INCOME FROM CONTINUING 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 AND SUBSIDIARIES Reconciliation 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 OPERATIONS AND OTHER 76 SUMMARY OF RESULTS 76 AGILENT TECHNOLOGIES INC. CONDENSED 76 PERIOD ENDED JUNE 76 CONSOLIDATED STATEMENTS OF CASH 76 Third Quarter Ended Nine 76 INCOME AND 76 DILUTED EPS 76 Months Months Ended 76 Financial Condition Dollars 76 CARDINAL HEALTH INC. AND 76 FLOWS IN THOUSANDS 76 CASH FLOWS Dollars 76 OF SEPTEMBER 75 FINANCIAL MEASURES Unaudited 75 STONERIDGE INC. AND SUBSIDIARIES 75 PERIODS ENDED DECEMBER 75 TO COMMON SHAREHOLDERS 75 EARNINGS FOR 75 NOVELLUS SYSTEMS INC. CONDENSED 75 Quarter Ended Six Months 75 FIVE STAR QUALITY CARE 75 EARNINGS LOSS PER SHARE 75 NET INCOME PER COMMON 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 UNAUDITED Six Months 75 INVESTORS ARE CAUTIONED AGAINST 75 DSP GROUP INC. 75 AMERICAN GREETINGS CORPORATION 75 Second Quarter Six Months 75 INC. AND SUBSIDIARIES CONDENSED 75 REVENUE AND 75 AND PREDECESSOR 75 WEEKS ENDED 75 ADJUSTED NET INCOME 75 WEIGHTED AVERAGE NUMBER OF 75 NON GAAP CONDENSED CONSOLIDATED 75 COMPREHENSIVE LOSS 75 Cash Flows Dollars 75 Unaudited ASSETS Current 75 PER SHARE DATA 75 VALMONT INDUSTRIES INC. AND 75 Summary Unaudited 75 COMPANY CONSOLIDATED STATEMENT OF 75 OF OPERATIONS THREE MONTHS 75 Ended #/#/# #/#/# [001] 75 NET EARNINGS PER SHARE 75 COMPREHENSIVE INCOME unaudited 75 THE EW SCRIPPS 75 YIELDS AND RATES 75 LECG CORPORATION CONDENSED CONSOLIDATED 75 FIRST COMMONWEALTH FINANCIAL CORPORATION 75 UNAUDITED -Brainerd Dispatch Kelly 75 TO INCOME FROM 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 UNAUDITED DOLLARS IN THOUSANDS 75 THREE MONTHS ENDED YEAR 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 COMPANIES RECONCILIATION OF 75 RECONCILIATION Unaudited 75 Financial Condition Unaudited Dollars 75 INC. RECONCILIATION OF NON 75 Operations Unaudited Dollars 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 Twelve Months Ended Twelve 75 Three Months Six Months 75 CONDENSED CONSOLIDATED INCOME STATEMENT 75 CALCULATION OF 75 unaudited Assets Current 75 OPERATIONS DATA 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 GAAP ADJUSTMENTS ON 75 STATEMENTS OF CONDITION 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 NET INCOME PER SHARE 75 INC. BALANCE SHEETS 75 REVENUES AND 75 BIG LOTS INC. AND 75 - Unaudited [013] 75 RECONCILIATION OF 75 unaudited Three Months 75 OF JUNE 75 Nine Months Nine Months 75 Data Unaudited Amounts 75 NET INCOME LOSS PER 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 DOLLAR AMOUNTS IN THOUSANDS 75 UNIVERSAL AMERICAN CORP. AND 75 SUPPLEMENTAL FINANCIAL 75 Six Months Months 75 unaudited ASSETS Current 75 NET LOSS PER SHARE 75 OF NET INCOME 75 EOG RESOURCES INC. 75 COMPUTER SOFTWARE INNOVATIONS INC. 75 AND SUBSIDIARIES PRO FORMA 75 SHARE Unaudited 75 LIMITED AND SUBSIDIARIES 75 Ended - [024] 75 SUBSIDIARIES NOTES 75 WACHOVIA CORPORATION AND SUBSIDIARIES 75 Quarter Ended Twelve Months 75 Unaudited Audited ASSETS CURRENT 75 PER SHARE AMOUNTS 75 - ASSETS Current [013] 75 CAL AMP 75 INTERIM CONSOLIDATED STATEMENTS OF 75 SHEETS ASSETS 75 CFS BANCORP INC. 75 SELECTED FINANCIAL HIGHLIGHTS 75 THE SIX MONTHS 75 PERIODS ENDED 75 CONSOLIDATED UNAUDITED BALANCE 75 CHINA WIND SYSTEMS INC. 75 BIOLASE TECHNOLOGY INC. CONSOLIDATED 75 Unaudited SEACOAST BANKING CORPORATION 75 THE EARNINGS RELEASE 75 - Dollars [004] 75 MIPS TECHNOLOGIES INC. CONDENSED 75 SUMMARY OF OPERATING RESULTS 75 SELECTED FINANCIAL CONDITION DATA 75 DATA Three Months 75 OUTLOOK RECONCILIATION SCHEDULE 75 STORES INC. AND SUBSIDIARIES 75 QUARTER ENDED YEAR 75 INABILITY TO COMPLY WITH 75 BALANCE SHEET ITEMS 75 LIZ CLAIBORNE INC. RECONCILIATION 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 DICE HOLDINGS INC. 75 -Radiation Effects Research 74 OFFICEMAX INCORPORATED AND SUBSIDIARIES 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 Q1 FISCAL 74 SKY FINANCIAL GROUP 74 ITC HOLDINGS CORP. 74 unaudited ASSETS CURRENT ASSETS 74 Weeks Ended Ended Ended 74 EARNINGS HIGHLIGHTS 74 PRO FORMA NET INCOME 74 CHARLES RIVER LABORATORIES 74 TO FUNDS FROM 74 SPARTECH CORPORATION AND SUBSIDIARIES 74 Income Unaudited 74 -Ben Rawlence researcher 74 -Woronoco 74 Periods Ended 74 BALANCE SHEET DATA 74 ENDED AUGUST 74 FINANCIAL HIGHLIGHTS unaudited 74 unaudited Quarter Ended 74 CONDENSED BALANCE 74 RESULTS ACTUAL UNAUDITED 74 CASH FLOWS Expressed 74 CSP INC. AND 74 BALANCE SHEETS Unaudited Dollars 74 NET LOSS INCOME 74 MARTIN MIDSTREAM PARTNERS LP 74 Twelve Months Ended Ended 74 Year Ended Ended 74 DILUTED EARNINGS PER SHARE 74 AND COMPREHENSIVE 74 PRO FORMA CONSOLIDATED STATEMENTS 74 & GAMBLE COMPANY 74 Months Ended Six Months 74 OPERATIONS INCLUDING 74 MIDDLEBURG FINANCIAL CORPORATION 74 DST SYSTEMS INC. RECONCILIATION 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 INCOME STATEMENT UNAUDITED 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 = Diluted [008] 74 RELIANCE ON FORWARD LOOKING 74 LOSS INCOME 74 NON GAAP NET INCOME 74 - ASSETS Current [012] 74 Third Quarter Nine Months 74 TOLL BROTHERS INC. AND 74 REVENUE ANALYSIS 74 YEARS ENDED DECEMBER 74 OPERATING RESULTS BY 74 ADJUSTED FOR 74 QUARTER QUARTER 74 EARNINGS Three Months 74 LOSS PER COMMON SHARE 74 FINANCIAL HIGHLIGHTS Three Months 74 RESULTS Unaudited 74 INC. SELECTED 74 NETWORKS INC. CONSOLIDATED STATEMENTS 74 - Unaudited [016] 74 INC. CONDENSED BALANCE SHEETS 74 FOR CERTAIN NON 74 - Assets [003] 74 TO COMMONLY USED GENERALLY 74 GAAP BASIS 74 ODYSSEY HEALTHCARE INC. AND 74 GAAP ITEMS 74 AMOUNTS 74 SUPPLEMENTAL INFORMATION 74 NON GAAP 74 -Hattar 74 -firewall router 74 DELAWARE WITH 74 BUSINESS SEGMENT DATA 74 SUBSIDIARIES Consolidated Statement 74 NET SALES AND 74 THREE MONTHS AND 74 CHINA PHARMA HOLDINGS INC. 74 CONDITION Dollars 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED CONDENSED STATEMENT OF 74 UNAUDITED RECONCILIATION OF 74 AND DILUTED 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 INC. Selected 74 NATIONAL FUEL GAS COMPANY 74 EDUCATION REALTY TRUST INC. 74 INC. NON GAAP 74 HURON CONSULTING GROUP INC. 74 = Diluted [019] 74 FROM CONTINUING OPERATIONS 74 UNAUDITED SUPPLEMENTAL 74 CORPORATION AND SUBSIDIARIES 74 SHEET Unaudited 74 CHARLOTTE HOLDING INC. 74 #,#,# #,#,# Diluted [002] 74 THE QUARTERS ENDED 74 CONSECO INC. AND SUBSIDIARIES 74 Fourth Quarter Ended 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 DURING THE PERIOD 74 GAS INC. NON GAAP 74 CHEMED CORPORATION AND SUBSIDIARY 74 CONSOLIDATED BALANCE SHEET DATA 74 OPERATING EARNINGS LOSS 74 COF FINANCIAL & 74 AND SUBSIDIARIES CONSOLIDATED 74 RECONCILIATION OF NET CASH 74 ASSETS Unaudited Unaudited 74 FIRST INDUSTRIAL REALTY TRUST 74 AND COMMON EQUIVALENT 74 OPENINGS GROSS MARGINS EXPENSES 74 SHARE FROM CONTINUING OPERATIONS 74 - Assets [010] 74 AND ADJUSTED NET INCOME 74 Operations unaudited 74 Three Months Nine Months 74 OPERATING INFORMATION 74 SHARE DATA UNAUDITED 74 COMMON SHAREHOLDERS 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 IN THOUSANDS 74 Unaudited ASSETS Current Assets 74 tabular amounts 74 CORPORATION RECONCILIATION OF 74 INC. SELECTED BALANCE SHEET 74 BERKSHIRE HILLS BANCORP INC. 74 AND DEFICIT 74 FNB CORPORATION Unaudited Dollars 74 TO NET LOSS