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(Click for frequent words.) 87 OF FINANCIAL CONDITION 86 SUBSIDIARIES Consolidated Balance Sheets 86 SHEETS UNAUDITED 86 OF OPERATIONS AND COMPREHENSIVE 85 BALANCE SHEETS AS 85 SHEETS AS 85 SHEETS Amounts 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 TO NON GAAP MEASURES 85 OF INCOME Unaudited 85 UNAUDITED CONSOLIDATED STATEMENTS OF 85 STATEMENT OF OPERATIONS 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 OF OPERATIONS Unaudited 84 REPORTED GAAP 84 STATEMENTS OF OPERATIONS UNAUDITED 84 STATEMENTS OF OPERATIONS Amounts 84 OF INCOME 84 Unaudited Six Months 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 OPERATIONS AND COMPREHENSIVE 84 Unaudited Twelve Months 84 Unaudited Nine Months 84 BALANCE SHEETS unaudited 84 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 84 INCOME Dollars 84 EARNINGS UNAUDITED 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 STATEMENTS OF OPERATIONS Dollars 84 OF OPERATIONS unaudited 84 INCOME UNAUDITED 84 OPERATIONS UNAUDITED 84 STATEMENTS OF INCOME 84 OF OPERATIONS FOR 83 STATEMENTS OF EARNINGS Unaudited 83 ENDED SEPTEMBER 83 SHEETS Dollars 83 OF INCOME UNAUDITED 83 UNAUDITED Dollars 83 SELECTED GAAP MEASURES 83 NCI BUILDING SYSTEMS INC. 83 CONDENSED CONSOLIDATED 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 OF INCOME AND OTHER 83 SHEETS Unaudited 83 STATEMENTS OF OPERATIONS Unaudited 83 OF FINANCIAL POSITION 83 OF EARNINGS Unaudited 83 GAAP FINANCIAL MEASURES 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 INC. UNAUDITED CONDENSED CONSOLIDATED 83 2nd Qtr 1st Qtr 83 SUBSIDIARIES HISTORICAL TRENDS 83 SHEETS unaudited 83 AND PER SHARE 83 INCOME Unaudited 83 GAAP MEASURES 83 Unaudited THREE MONTHS 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 SUBSIDIARIES Condensed Consolidated Statements 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 OF OPERATIONS Dollars 83 SUBSIDIARIES Consolidated Statements 83 UNAUDITED Amounts 83 EARNINGS Unaudited 83 AND SUBSIDIARIES UNAUDITED CONDENSED 83 STATEMENTS OF INCOME UNAUDITED 83 OPERATIONS Amounts 83 OF OPERATIONS Amounts 83 OPERATIONS Unaudited 83 CONDENSED STATEMENTS OF INCOME 83 BALANCE SHEETS Unaudited 83 INC. AND SUBSIDIARIES Reconciliation 83 BALANCE SHEETS Dollars 83 OF INCOME FOR 83 OPERATIONS unaudited 82 OF INCOME unaudited 82 THREE MONTHS ENDED DECEMBER 82 STATEMENTS OF INCOME Unaudited 82 THREE MONTHS ENDED TWELVE 82 GAAP MEASURES Unaudited 82 FINANCIAL RESULTS RECONCILIATION OF 82 OPERATIONS Dollars 82 INCOME unaudited 82 INCOME Unaudited Three Months 82 IN QUARTERLY FINANCIAL 82 GLOBAL PAYMENTS INC. AND 82 SUBSIDIARIES CONSOLIDATED 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 SUBSIDIARIES FINANCIAL SUMMARY 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 DATA Unaudited 82 ENDED SIX MONTHS ENDED 82 CONSOLIDATED INCOME STATEMENTS 82 OPERATIONS Unaudited Three Months 82 SUBSIDIARIES 82 CONSOLIDATED OPERATIONS UNAUDITED 82 INC. STATEMENT OF 82 INCOME FOR 82 INC. AND SUBSIDIARIES 82 ENDED ENDED 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 CONSOLIDATED STATEMENT OF INCOME 82 EXCEPT PER SHARE DATA 82 unaudited Nine Months 82 DATA Dollars 82 IN THOUSANDS EXCEPT SHARE 82 CONDENSED STATEMENT OF OPERATIONS 82 OF CASH FLOWS Unaudited 82 UNAUDITED Three Months 82 STATEMENT OF EARNINGS 82 JACKSON HEWITT TAX SERVICE 82 Unaudited EQUIPMENT FINANCIAL 82 SUN BANCORP INC. AND 82 QUARTERS ENDED 82 OPERATIONS Three Months 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 IN THOUSANDS EXCEPT PER 82 CONSOLIDATED BALANCE SHEETS unaudited 82 DIME COMMUNITY BANCSHARES INC. 82 OF NON GAAP 82 STATEMENTS OF EARNINGS 82 THE THREE MONTHS 82 INC. CONDENSED CONSOLIDATED BALANCE 82 INC. CONSOLIDATED STATEMENT OF 81 THOUSANDS EXCEPT PER SHARE 81 INC. CONSOLIDATED BALANCE SHEET 81 FINANCIAL HIGHLIGHTS Dollars 81 SUBSIDIARIES BUSINESS SEGMENT 81 ENDED MARCH 81 THREE MONTHS ENDED SIX 81 FINANCIAL CONDITION 81 -megapixels 3x optical zoom 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 STATEMENT OF INCOME 81 OF EARNINGS UNAUDITED 81 STATEMENTS OF OPERATIONS unaudited 81 INCOME AND COMPREHENSIVE 81 TO NON GAAP 81 SUBSIDIARIES Unaudited Condensed Consolidated 81 DATA unaudited 81 HEWLETT PACKARD COMPANY 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 PARK OHIO HOLDINGS 81 CORNING INCORPORATED AND SUBSIDIARY 81 AMOUNTS IN THOUSANDS 81 UNAUDITED IN THOUSANDS 81 CONDENSED CONSOLIDATED RESULTS 81 AND RETAINED EARNINGS 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 PINNACLE FINANCIAL PARTNERS INC. 81 GAAP FINANCIAL INFORMATION 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 ENDED DECEMBER 81 OPERATIONS FOR 81 INC. SUMMARY OF 81 LOSS UNAUDITED 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 THIS SCHEDULE 81 INC. SELECTED FINANCIAL DATA 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 STATEMENT OF CASH FLOWS 81 AND SUBSIDIARIES Condensed Consolidated 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 Ended Three Months 81 OF EARNINGS 81 AND EARNINGS PER 81 SUBSIDIARIES RECONCILIATION OF 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 OF INCOME AND COMPREHENSIVE 81 THE GOLDMAN SACHS 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 BALANCE SHEETS ASSETS 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 AND NON GAAP 81 FINANCIAL DATA UNAUDITED 81 STATEMENTS OF FINANCIAL CONDITION 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 INC. UNAUDITED 80 FLOWS FOR 80 TWELVE MONTHS ENDED DECEMBER 80 OF INCOME Dollars 80 DOLLARS IN THOUSANDS 80 GAAP NET INCOME 80 SUBSIDIARY COMPANIES 80 GAAP NET LOSS 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 FINANCIAL CONDITION Unaudited 80 unaudited Six Months 80 OF OPERATIONS IN THOUSANDS 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 DATA UNAUDITED 80 AND THREE MONTHS 80 GAAP TO ADJUSTED 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 STATEMENT OF OPERATIONS Unaudited 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 SUMMARY OF OPERATIONS 80 INCOME UNAUDITED Three Months 80 SELECTED FINANCIAL DATA 80 AND SUBSIDIARIES Consolidated Statements 80 amounts Quarter Ended 80 INC. FINANCIAL HIGHLIGHTS 80 FLOWS UNAUDITED 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 AND DECEMBER 80 MONTHS ENDED 80 -UNITED RENTALS 80 BALANCE SHEETS UNAUDITED 80 CONDENSED BALANCE SHEETS 80 BALANCE SHEETS Amounts 80 ENDED JUNE 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 EOG RESOURCES INC. SUMMARY 80 Twelve Twelve Months 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 EARNINGS Amounts 80 STATEMENTS OF CASH FLOW 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 INCOME AND RETAINED 80 EARNINGS Dollars 80 GAAP TO NON 80 UNAUDITED THREE MONTHS ENDED 80 AND SUPPLEMENTAL INFORMATION 80 TO PROJECTED NON 80 3rd Qtr 2nd Qtr 80 UNAUDITED PRO FORMA 80 THE NINE MONTHS 80 OF OPERATIONS UNAUDITED 80 ENDED NINE MONTHS ENDED 80 AND RECONCILIATION OF 80 SOLERA HOLDINGS INC. AND 80 unaudited Twelve Months 80 INC. Condensed Consolidated Statements 80 AND FUNDS FROM 80 FINANCIAL AND 80 AND COMPREHENSIVE INCOME 80 GAAP RECONCILIATION 80 Balance Sheets Unaudited 79 INCOME AND OTHER 79 SUPPLEMENTAL NON GAAP 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 CONSOLIDATED AND 79 - Unaudited [011] 79 AND COMPREHENSIVE INCOME Unaudited 79 THE PERIODS ENDED 79 FINANCIAL HIGHLIGHTS Unaudited 79 CONSOLIDATED RESULTS 79 AND SIX MONTHS 79 AND SUBSIDIARIES CALCULATION OF 79 AND COMBINED STATEMENTS 79 Months Ended Ended Ended 79 ITS SUBSIDIARIES RECONCILIATION OF 79 INFORMATION Unaudited 79 HIGHLIGHTS UNAUDITED 79 Six Months Six Months 79 STRATEGIC DIRECTION AND 79 CONTINENTAL AIRLINES INC. AND 79 INC. CONDENSED 79 MILLIONS EXCEPT PER SHARE 79 Quarters Ended Years 79 Nine Months Ended Ended 79 OPERATIONS UNAUDITED Three Months 79 UNAUDITED STATEMENTS OF OPERATIONS 79 CASH FLOWS FOR 79 INFORMATION UNAUDITED 79 AND NINE MONTHS 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 DEERFIELD CAPITAL CORP. AND 79 COMPREHENSIVE INCOME FOR 79 RECONCILIATION BETWEEN GAAP 79 CONDENSED STATEMENTS OF CASH 79 NINE MONTHS ENDED SEPTEMBER 79 PRELIMINARY AND 79 CORP. AND SUBSIDIARIES 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 CHINA NATURAL GAS INC. 79 EXCEPT SHARE AND 79 OF INCOME LOSS 79 AND CONSOLIDATED SUBSIDIARIES 79 CONDENSED CONSOLIDATED STATEMENT OF 79 COFFEE HOLDING CO. INC. 79 SUBSIDIARY Consolidated Statements 79 FINANCIAL MEASURES TO 79 CORP. CONSOLIDATED STATEMENTS OF 79 AND THREE MONTH 79 RECONCILIATION OF NON GAAP 79 INC. Consolidated Statements 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 NINE MONTHS ENDED 79 PRO FORMA 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 OF CASH FLOWS UNAUDITED 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 SUBSIDIARIES Reconciliation 79 AND SUBSIDIARIES 79 SUBSIDIARIES Condensed Consolidated Balance 79 Unaudited Third Quarter 79 INC. CONSOLIDATED BALANCE SHEETS 79 TO ADJUSTED 79 OF CHANGES IN 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 Thousands Unaudited 79 Fourth Quarter Ended 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 Unaudited Dollars 79 KULICKE & 79 INCOME UNAUDITED Dollars 79 SUBSIDIARIES UNAUDITED 79 FINANCIAL RESULTS SUPPLEMENTAL 79 NET INCOME TO ADJUSTED 79 TO ADJUSTED EBITDA 79 FINANCIAL INFORMATION unaudited 79 STATEMENTS OF OPERATIONS 79 SHEETS IN THOUSANDS 79 SUBSIDIARIES RESULTS 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 unaudited audited 79 - Unaudited [002] 79 Sheets unaudited 79 Unaudited -CMVs 79 Quarters Ended Six Months 79 BALANCE SHEETS IN THOUSANDS 79 OPERATIONS IN THOUSANDS 79 Unaudited Fourth Quarter 79 PERIODS ENDED SEPTEMBER 79 - Unaudited [016] 79 EXCEPT PER SHARE AMOUNTS 79 Sheet Data 79 TO NET INCOME 79 Ended - [024] 79 MEMC ELECTRONIC MATERIALS INC. 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 CONSOLIDATED BALANCE SHEETS Dollars 79 AND SUBSIDIARIES Reconciliation 79 THREE MONTHS ENDED SEPTEMBER 79 Quarter Quarter Ended 78 BUSINESS SEGMENT INFORMATION Unaudited 78 ALDILA INC. AND SUBSIDIARIES 78 IMPACT OF NON 78 INC. STATEMENTS OF 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 GAAP MEASURES TO NON 78 STATEMENTS OF 78 GREIF INC. AND SUBSIDIARY 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 KNOLL INC. CONDENSED CONSOLIDATED 78 LOSS unaudited 78 AND RATIOS 78 AND SUBSIDIARIES Consolidated Balance 78 RECONCILIATIONS 78 Nine Months Nine Months 78 COMPANY AND SUBSIDIARIES 78 CONSOLIDATED BALANCE SHEETS Amounts 78 Sheets Unaudited 78 SUBSIDIARIES NON GAAP 78 ON TRACK INNOVATIONS LTD 78 UNAUDITED CONDENSED 78 FINANCIAL CONDITION Dollars 78 SUBSIDIARIES SELECTED 78 INC. CONSOLIDATED 78 EVERCORE PARTNERS INC. CONDENSED 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 INC. Consolidated Balance Sheets 78 AMERICAN GREETINGS CORPORATION 78 INCOME Three Months 78 THE THREE MONTH 78 STATEMENTS OF FINANCIAL POSITION 78 THE YEARS ENDED 78 OF OPERATIONS DATA 78 AND ADJUSTED 78 Quarter Ended Six Months 78 EARNINGS PER SHARE 78 RECONCILIATION OF REPORTED 78 Ended #/#/# #/#/# [001] 78 LENNOX INTERNATIONAL INC. AND 78 THREE MONTHS ENDED MARCH 78 Sheets Unaudited Dollars 78 EBITDA RECONCILIATION 78 WASTE CONNECTIONS INC. CONDENSED 78 - unaudited [001] 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 INC. CONDENSED STATEMENTS OF 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 WEEKS ENDED 78 NON GAAP FINANCIAL INFORMATION 78 PFIZER INC AND SUBSIDIARY 78 Periods Ended 78 AND SUBSIDIARIES RECONCILIATION OF 78 EXCEPT FOR SHARE 78 CITIZENS FINANCIAL SERVICES INC. 78 IN THOUSANDS OF 78 SHEETS Unaudited Dollars 78 USA MOBILITY INC. 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 SIX MONTHS ENDED JUNE 78 Quarter Ended Year 78 AND COMPREHENSIVE INCOME UNAUDITED 78 SUMMARY OPERATING DATA 78 INC. AND SUBSIDIARIES Consolidated 78 DUPONT FABROS TECHNOLOGY INC. 78 CASH FLOWS unaudited 78 unaudited Amounts 78 FLOWS unaudited 78 KELLY SERVICES INC. 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 EARNINGS unaudited 78 INCOME AND 78 Summary Balance Sheet 78 SELECTED FINANCIAL AND 78 Sheets Amounts 78 Unaudited ASSETS Current Assets 78 CIRCOR INTERNATIONAL INC. CONSOLIDATED 78 Quarter Ended Nine Months 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 MONTHS ENDED DECEMBER 78 BUSINESS SEGMENT DATA 78 CHART INDUSTRIES INC. AND 78 AND ADJUSTED DILUTED EARNINGS 78 Unaudited Quarter Ended 78 SUN HEALTHCARE GROUP INC. 78 CORP. CONSOLIDATED BALANCE SHEETS 78 4th Qtr 3rd Qtr 78 ORACLE CORPORATION Q3 FISCAL 78 IN THOUSANDS EXCEPT FOR 78 OPERATING RESULTS 78 GROUP INC. AND SUBSIDIARIES 78 SELECTED FINANCIAL INFORMATION 78 Three Months Ended Ended 78 THREE MONTHS ENDED JUNE 78 Operations Amounts 78 INC. RECONCILIATION OF 78 Twelve Months Twelve Months 78 CONSOLIDATED OPERATING RESULTS 78 FTE headcount Three Months 77 CONSOLIDATED STATEMENTS OF 77 RYDER SYSTEM INC. AND 77 INCOME LOSS 77 Six Months Ended Ended 77 unaudited Dollars 77 Unaudited SEACOAST BANKING CORPORATION 77 CONSOLIDATED STATEMENT OF 77 GAAP ADJUSTMENTS ON 77 INC. SELECTED CONSOLIDATED FINANCIAL 77 Ended -Holkar Stadium 77 INTEREST TAXES DEPRECIATION AND 77 CASH FLOWS UNAUDITED 77 Twelve Months Ended Ended 77 & STATISTICAL SUMMARY 77 ORACLE CORPORATION Q1 FISCAL 77 ENDED AUGUST 77 EARNINGS OR 77 STATEMENTS Unaudited 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 SUBSIDIARIES SEGMENT 77 UNAUDITED AUDITED 77 RECONCILIATIONS Unaudited 77 FINANCIAL SUMMARY 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 OF OPERATIONS Three Months 77 COMPANY UNAUDITED CONSOLIDATED 77 Quarter Ended Quarter Ended 77 CONSOLIDATED UNAUDITED BALANCE 77 SUMMARY FINANCIAL INFORMATION 77 OF CASH FLOWS 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 SHARE DATA 77 INC. CONDENSED BALANCE SHEETS 77 CONSTANT CURRENCY 77 OF OPERATIONS THREE MONTHS 77 FUNDS FROM OPERATIONS 77 FINANCIAL DATA 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 Unaudited EARNINGS 77 REVENUE AND 77 1ST QTR 2ND QTR 77 FINANCIAL INFORMATION UNAUDITED 77 FINANCIAL INFORMATION 77 PERIODS ENDED JUNE 77 FINANCIAL MEASURES 77 UNAUDITED FINANCIAL 77 Unaudited Restated 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 unaudited -Nesha Starcevic 77 Three Months Twelve Months 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 FLOWS Unaudited 77 SUBSIDIARIES Consolidated Statement 77 SHEET UNAUDITED 77 UNAUDITED -Brainerd Dispatch Kelly 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 NON GAAP MEASURES UNAUDITED 77 AIRGAS INC. AND SUBSIDIARIES 77 OF NET INCOME 77 CHARLES RIVER LABORATORIES 77 Unaudited CONSOLIDATED STATEMENT 77 STATEMENTS OF CASH FLOWS 77 COMPANY SUPPLEMENTAL REVENUE INFORMATION 77 LIMITED AND SUBSIDIARIES 77 FOURTH QUARTER AND 77 CASH FLOW TO 77 DANIER LEATHER INC. CONSOLIDATED 77 Unaudited Quarters Ended 77 INC. Condensed Consolidated Balance 77 STORES INC. AND SUBSIDIARIES 77 OPERATIONS UNAUDITED Amounts 77 WOLVERINE WORLD WIDE 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 UNAUDITED IN MILLIONS 77 HIGHLIGHTS Unaudited 77 TO INCOME FROM 77 Months Months 77 SUBSIDIARIES STATEMENTS OF 77 INC. SELECTED FINANCIAL INFORMATION 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 NEW YORK MELLON CORPORATION 77 OR FINANCIAL CONDITION 77 FINANCIAL HIGHLIGHTS Three Months 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 FMC CORPORATION AND 77 Months Months Ended 77 INC. AND SUBSIDIARIES CONDENSED 77 DEVELOPMENT STAGE COMPANY 77 Unaudited -immanent 77 YEAR ENDED DECEMBER 77 AND ITS SUBSIDIARIES CONDENSED 77 FINANCIAL CONDITION UNAUDITED 77 PER DILUTED SHARE 77 STERLING FINANCIAL CORPORATION 77 CONSOLIDATED FINANCIAL STATEMENTS 77 INC. AND SUBSIDIARIES SUMMARY 77 INC. Unaudited 77 UNAUDITED FOR 77 TEXAS INDUSTRIES INC. AND 77 Unaudited ASSETS 77 Nine Months Ended Nine 77 SEARS CANADA 77 SHARE AMOUNTS 77 Six Months Months 77 CV AND SUBSIDIARIES 77 Unaudited ASSETS Current 77 SHEETS Expressed 77 INDUSTRIES INC. AND SUBSIDIARIES 77 CONDENSED 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 SHEETS ASSETS 77 OF DECEMBER 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 AND OPERATING HIGHLIGHTS 77 EARNINGS FOR 77 THREE MONTHS ENDED 77 ENDED JANUARY 77 CHANGES IN SHAREHOLDERS EQUITY 77 EXPRESSJET HOLDINGS INC. AND 77 FINANCIAL MEASURE 77 unaudited ASSETS Current 77 UNITED STATES STEEL CORPORATION 77 OF CONSOLIDATED 77 SUBSIDIARIES NOTES 77 INCOME STATEMENT DATA 77 TEXAS CAPITAL BANCSHARES 77 ATTRIBUTING UNDUE CERTAINTY OR 77 THREE MONTHS ENDED NINE 76 unaudited THREE MONTHS 76 unaudited Assets Current 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 PRO FORMA RESULTS 76 REPORTED NET INCOME 76 DEVELOPMENT STAGE ENTERPRISE 76 CF INDUSTRIES HOLDINGS INC. 76 SEGMENT AND 76 SPX CORPORATION AND 76 - Unaudited [003] 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 INVESTMENT CORP. AND SUBSIDIARIES 76 INCOME IN THOUSANDS 76 PERIODS ENDED 76 Per Share Quarter Ended 76 NON GAAP RECONCILIATION 76 PRO FORMA CONDENSED CONSOLIDATED 76 AXT INC. CONDENSED CONSOLIDATED 76 INCOME STATEMENT 76 Third Quarter Ended Nine 76 INCOME Amounts 76 Unaudited Second Quarter 76 OF INCOME Amounts 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 BROOKLINE BANCORP INC. AND 76 INC AND SUBSIDIARIES 76 OF CASH FLOWS Dollars 76 OF SEPTEMBER 76 GAAP BASIS 76 Financial Condition Dollars 76 SUPPLEMENTAL DATA 76 THREE MONTHS AND 76 STATEMENTS OF CONSOLIDATED 76 Three Month Periods 76 UNIVERSAL TECHNICAL INSTITUTE INC. 76 EARNINGS AND RETAINED 76 - Unaudited [013] 76 Fourth Quarter Twelve Months 76 ASSETS Unaudited 76 SOUTH FINANCIAL GROUP 76 Weeks Ended Ended Ended 76 INCOME STATEMENTS Amounts 76 INC. Condensed Balance Sheets 76 VARIAN INC. AND SUBSIDIARY 76 TO NET LOSS 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 NAM TAI ELECTRONICS INC. 76 FINANCIAL STATEMENTS 76 HUDSON HIGHLAND GROUP INC. 76 QUARTER TO DATE 76 Quarters Ended Nine Months 76 DOLLARS IN THOUSANDS EXCEPT 76 Condensed Income 76 QUARTERLY RESULTS 76 RELIANCE ON FORWARD LOOKING 76 STATEMENTS OF CONSOLIDATED INCOME 76 EARNINGS RECONCILIATION 76 TELETECH HOLDINGS INC. AND 76 Quarter Ended Twelve Months 76 DEARBORN BANCORP INC. AND 76 THE SIX MONTHS 76 THREE MONTH AND 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 CONSOLIDATED CASH FLOWS 76 Unaudited DOLLARS IN 76 Selected Financial Condition 76 PERIODS ENDED DECEMBER 76 INFORMATION Unaudited Three Months 76 GAIAM INC. CONDENSED CONSOLIDATED 76 IN MILLIONS EXCEPT PER 76 INCOME STATEMENTS 76 UNAUDITED Quarter Ended 76 Unaudited Audited ASSETS CURRENT 76 DISCUSSION AND ANALYSIS 76 INVESTORS ARE CAUTIONED AGAINST 76 Unaudited ASSETS CURRENT ASSETS 76 IN THOUSANDS 76 COMPARISON OF 76 ASSETS Unaudited Current 76 Year Ended Ended 76 OF OPERATIONS AND DEFICIT 76 AMOUNTS IN THOUSANDS EXCEPT 76 EARNINGS UNAUDITED DOLLARS IN 76 AMORTIZATION OF INTANGIBLE ASSETS 76 STREAMLINE HEALTH SOLUTIONS INC. 76 CONSOLIDATED ADJUSTED PRO FORMA 76 AND COMPREHENSIVE INCOME LOSS 76 - unaudited [004] 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 Fiscal Quarter Ended 76 EMERSON RADIO CORP. AND 76 Three Months Three Months 76 BALANCE SHEET INFORMATION 76 Months Ended Six Months 76 REVENUES AND 76 Millions Quarter Ended 76 Ended Ended #/#/# #/#/# 76 1st Qtr 4th Qtr 76 CASH FLOWS Unaudited 76 LIMITED BRANDS INC. AND 76 SECOND QUARTER AND 76 STATEMENT FOR 76 Balance Sheets Dollars 76 INC. Unaudited Condensed 76 RECONCILIATION TO 76 AND COMPREHENSIVE 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 CONSOLIDATED OPERATIONS 76 DELPHI FINANCIAL GROUP INC. 76 GROUP INC. SELECTED FINANCIAL 76 FIRST COMMONWEALTH FINANCIAL CORPORATION 76 SUBSIDIARIES Unaudited 76 EARNINGS LOSS 76 NON GAAP FINANCIAL MEASURE 76 GOODS INC. AND SUBSIDIARIES 76 AND OPERATING DATA 76 PROPERTY EBITDA 76 FOR CERTAIN NON 76 FORWARD AIR 76 FINANCIAL POSITION 76 RECONCILIATION OF GAAP 76 INCOME Unaudited Dollars 76 INC. CONSOLIDATED STATEMENTS OF 76 PER SHARE AMOUNTS 76 AND OTHER COMPREHENSIVE INCOME 75 Assets Current Assets 75 EOG RESOURCES INC. 75 OPERATING INFORMATION 75 OF HARRAH 'S 75 ABINGTON BANCORP INC. UNAUDITED 75 - Unaudited UnauditWatercutter 75 NET INCOME TO NON 75 - Assets Current [007] 75 AND RECONCILIATION 75 # -GT2 RS 75 OPERATIONS unaudited Three Months 75 BY QUARTER 75 -firewall router 75 OF CASH FLOWS unaudited 75 UNAUDITED Nine Months 75 DILUTED EPS 75 REDDY ICE HOLDINGS INC. 75 RLI CORP. 75 EXCEPT SHARE DATA 75 LOSS PER SHARE 75 LOSS TO ADJUSTED 75 EARNINGS BEFORE INTEREST TAXES 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 RECONCILIATION OF NET CASH 75 NON GAAP 75 QUARTER ENDED 75 Ended - [016] 75 AND COMPREHENSIVE LOSS 75 Ended Nine 75 CONDENSED CASH FLOW 75 INFORMATION Quarter Ended 75 -Chip Maxfield 75 SUPPLEMENTAL INFORMATION 75 OPENINGS GROSS MARGINS EXPENSES 75 STOCK COMPENSATION EXPENSE 75 FINANCIAL AND OPERATIONAL 75 DSR * 75 TWELVE MONTHS 75 -MediaSyndicate.com 75 BALANCE SHEET ITEMS 75 NON GAAP FINANCIAL MEASURES 75 FLOWS Amounts 75 BECTON DICKINSON AND 75 THE EARNINGS RELEASE 75 DST SYSTEMS INC. RECONCILIATION 75 THREE MONTHS ENDED YEAR 75 CHANGES IN STOCKHOLDERS EQUITY 75 NEW SOFTWARE LICENSE 75 OPERATIONS INCLUDING 75 Ended Ended Ended 75 ADJUSTED FOR 75 FINANCIAL RESULTS AND 75 SHEET DATA 75 COMPANY INC. AND SUBSIDIARIES 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 COMPANY CONSOLIDATED STATEMENTS OF 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 RETAINED EARNINGS 75 EXPECTATIONS FOR SALES STORE 75 AND SUBSIDIARIES SUMMARY OF 75 LOSS TO NON 75 BASIC AND DILUTED LOSS 75 unaudited ASSETS CURRENT ASSETS 75 GAINSCO INC. AND SUBSIDIARIES 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 EARNINGS LOSS PER SHARE 75 - Assets [014] 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 BALANCE SHEET DATA 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 CORPORATION AND SUBSIDIARIES UNAUDITED 75 BY SEGMENT 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 CONSOLIDATED STATEMENTS OF RETAINED 75 Three Months Ended -SQUIGGLE motor 75 TO PRO FORMA 75 CORPORATION AND SUBSIDIARIES 75 MEDICAL NUTRITION USA 75 REPORTS FISCAL 75 OUTLOOK RECONCILIATION SCHEDULE 75 OPERATING DATA 75 SUPPLEMENTAL OPERATING DATA 75 UNAUDITED Six Months 75 UNAUDITED UNAUDITED 75 AGILENT TECHNOLOGIES 75 Ended - [023] 75 Thirteen Weeks Ended 75 REVENUE ANALYSIS 75 CONSOLIDAT ED STATEMENTS OF 75 UNAUDITED DOLLARS IN MILLIONS 75 unaudited ASSETS Current Assets 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 - Dollars [001] 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 Weeks Weeks Ended 75 CONSOLIDATED SUBSIDIARIES 75 CONSOLIDATED STATEMENT OF CASH 75 STATEMENTS OF CONDITION 75 SUBSIDIARIES SUPPLEMENTAL 75 GAAP ITEMS 75 RECONCILIATIONS OF 75 - unaudited [002] 75 OPERATING STATEMENTS 75 percentages THREE MONTHS 75 Quarter Nine Months 75 SUMMARY OF OPERATING RESULTS 75 Twelve Months Ended Twelve 75 Highlights Unaudited Dollars 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 TCF FINANCIAL CORPORATION 75 AND FINANCIAL DATA 75 CONSOLIDATED STATEMENTS OF INCOME 75 BIOSCIENCES INC. 75 - ASSETS [005] 75 - u1g 7a 75 SUREWEST COMMUNICATIONS 75 REVENUES BY 75 SUBSIDIARY Consolidated Balance Sheets 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 COMARCO INC. CONDENSED CONSOLIDATED 75 CONDENSED BALANCE 75 DATA Three Months 75 BIOMED REALTY TRUST INC. 75 SUBSIDIARIES PRELIMINARY STATISTICS 75 FROM CONTINUING OPERATIONS 75 SUMMARY OF RESULTS 75 FINANCIAL RESULTS FOR 75 TO EARNINGS BEFORE 75 TO INCOME ADJUSTED 75 COMPANY CONSOLIDATED INCOME STATEMENTS 75 TO ADJUSTED NET INCOME 75 SHEETS DECEMBER 75 OPERATING RESULTS BY 75 ANGIOTECH PHARMACEUTICALS 75 AND PREDECESSOR 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 MARTIN MIDSTREAM PARTNERS LP 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 COMPUTER SOFTWARE INNOVATIONS INC. 75 ASSIST THE READER 75 SUPPLEMENTAL FINANCIAL 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 ASSETS unaudited 75 OPERATIONS AND 75 THREE MONTHS SIX MONTHS 75 BEYOND INC. AND 75 NET INCOME PER COMMON 75 BALANCE SHEET DATA Unaudited 75 -Przybyl 75 EAST WEST BANCORP 75 Per Share Amounts Unaudited 74 AVON PRODUCTS INC. CONSOLIDATED 74 SHARE DATA UNAUDITED 74 Month Period Ended 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 NET INCOME TO 74 FIVE STAR QUALITY CARE 74 - ASSETS Current [013] 74 - Unaudited ASSETS [009] 74 -Laurette Taylor 74 unaudited Quarter Ended 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 SUBSIDIARIES SEGMENT INFORMATION 74 RECONCILIATION OF OPERATING INCOME 74 INC. SELECTED 74 Ended Twelve 74 - ASSETS Current [012] 74 IN SHAREHOLDERS EQUITY 74 - ASSETS CURRENT ASSETS [006] 74 MEADOWBROOK INSURANCE GROUP INC. 74 Ended Six Months 74 AMERICAN DENTAL PARTNERS INC. 74 Unaudited Unaudited Unaudited 74 Months Ended -PAUL KRUEGER 74 WALGREEN CO. AND SUBSIDIARIES 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 ORACLE CORPORATION FISCAL 74 Three Months Six Months 74 RESULTS AND 74 CHEMICALS INC. 74 THE QUARTERS ENDED 74 BALANCE SHEET Unaudited 74 Unaudited Expressed 74 TANGER FACTORY OUTLET CENTERS 74 Ended - [012] 74 FULTON FINANCIAL 74 #/#/# #/#/# - [002] 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 Unaudited Assets Current 74 - Assets [003] 74 BUSINESS SEGMENT 74 CALCULATION OF 74 IN MILLIONS 74 CONSOLIDATED FINANCIAL INFORMATION 74 GAAP FINANCIAL MEASURE 74 TO NET CASH 74 RATIOS 74 -Ben Rawlence researcher 74 Ended - [010] 74 - unaudited ASSETS [002] 74 - Unaudited ASSETS [007] 74 COMPANIES RECONCILIATION OF 74 TO CONSOLIDATED 74 - ASSETS [003] 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 NET LOSS TO 74 Audited Unaudited 74 ESCO TECHNOLOGIES INC. AND 74 ODYSSEY HEALTHCARE INC. AND 74 COMMON STOCK OF 74 REMOTE DYNAMICS INC. AND 74 CONSOLIDATED STATEMENTS 74 Balance Sheets unaudited 74 unaudited - 74 UNAUDITED RECONCILIATION OF 74 NET INTEREST INCOME SUMMARIES 74 -Sureños 74 SELECTED FINANCIAL CONDITION DATA 74 INC. SELECTED BALANCE SHEET 74 Highlights Dollars 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 YIELDS AND RATES 74 BY OPERATING SEGMENT 74 NET EARNINGS PER SHARE 74 CLAIRE 'S 74 Three Months Ended - 74 INC. BALANCE SHEET 74 IN THOUSANDS UNAUDITED 74 AND SUBSIDIARIES PRO FORMA 74 FLOWS -Yewah 74 ANSYS INC. AND 74 GROUP INC. CONSOLIDATED STATEMENTS 74 Summary Unaudited 74 -Radiation Effects Research 74 OPERATIONS AND OTHER 74 FIRST QUARTER RESULTS 74 YEARS ENDED DECEMBER 74 ROLLINS INC. AND SUBSIDIARIES 74 ORACLE CORPORATION Q2 FISCAL 74 SELECTED OPERATING DATA 74 Highlights Unaudited 74 - Unaudited Audited [002] 74 STATEMENT Unaudited 74 WELLS FINANCIAL CORP. 74 CO. INC. NYSE BNE 74 - -Page 1C 74 EARNINGS Three Months 74 ENDED OCTOBER 74 audited audited 74 Three Months Months 74 INCOME STATEMENT UNAUDITED 74 Years Ended 74 ASSETS Unaudited Unaudited 74 AND MAY 74 MOST DIRECTLY COMPARABLE GAAP 74 Ended - [027] 74 FINANCIAL MEASURES Unaudited 74 OF COMPREHENSIVE INCOME 74 UNAUDITED FINANCIAL INFORMATION 74 AND SUBSIDIARY Condensed Consolidated 74 Six Month Periods 74 STEWART ENTERPRISES INC. AND 74 PER SHARE AMOUNTS Unaudited 74 STATEMENTS OF INCOME LOSS 74 Unaudited Unaudited Three Months 74 SYSTEMS INC. AND SUBSIDIARIES 74 Ended Ended Ended Ended 74 UNITED FINANCIAL BANCORP 74 AND SUBSIDIARY 74 - Assets [010] 74 FREE CASH FLOW 74 AND YIELDS UNAUDITED 74 - unaudited [008] 74 PAYNE INC. Unaudited 74 BALANCE SHEETS 74 Three Months Months Ended 74 CONSOLIDATED STATEMENTS OF OPERATIONS 74 Fiscal Quarters Ended 74 CORPORATION SELECTED 74 CARDINAL HEALTH INC. AND 74 THREE MONTHS ENDED - 74 Cash Flows Three Months 74 CORPORATION CONSOLIDATED STATEMENT OF 74 OF REPORTED RESULTS 74 - ASSETS CURRENT ASSETS [005] 74 CONDENSED INCOME STATEMENTS 74 DOLLAR AMOUNTS IN THOUSANDS 74 INABILITY TO COMPLY WITH 74 unaudited unaudited unaudited 74 MONTH PERIOD 74 QUARTER QUARTER 74 FMC TECHNOLOGIES INC. AND 74 Year Ended -Hydroelectric Facility 74 NET INCOME PER SHARE 74 - Assets [012] 74 SHEET Unaudited 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 EARNINGS SUMMARY 74 RESULTS FOR 74 THE ADVISORY BOARD 74 COF FINANCIAL & 74 MSC INDUSTRIAL DIRECT CO. 74 OR IN BAKERS 74 -stubbornly adhering