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(Click for frequent words.) 75 INCOME STATEMENT 74 MONTHS ENDED 74 KEY FIGURES 74 AND ADJUSTED 74 RATIOS 73 ENDED ENDED 73 TO NET CASH 73 FINANCIAL HIGHLIGHTS Three Months 73 THE THREE MONTH 73 EBITDA RECONCILIATION 73 SHARE AMOUNTS 72 FINANCIAL AND OPERATIONAL 72 ORACLE CORPORATION FISCAL 72 FINANCIAL RESULTS RECONCILIATION OF 72 NCI BUILDING SYSTEMS INC. 72 OPERATIONS FOR 72 SHARE DATA 72 FINANCIAL STATEMENT 72 SUBSIDIARIES SEGMENT 72 OF FINANCIAL CONDITION 72 CONTINUING OPERATIONS 72 ITS SUBSIDIARIES RECONCILIATION OF 72 UNITED STATES STEEL CORPORATION 72 BALANCE INTEREST AND YIELDS 72 SUBSIDIARIES RECONCILIATION OF 72 CASH FLOW STATEMENT 72 FIDELITY SOUTHERN CORPORATION AVERAGE 71 REPORTS SECOND QUARTER 71 OF NET INCOME 71 & STATISTICAL SUMMARY 71 CONSOLIDATED CASH FLOW STATEMENT 71 ORACLE CORPORATION Q1 FISCAL 71 AND RATIOS 71 -Shu Qi 71 OF CONSOLIDATED 71 THE FISCAL YEAR 71 SUPPLEMENTAL NON GAAP 71 REVENUE ANALYSIS 71 QUARTERS ENDED 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 CHANGES IN EQUITY 71 RECONCILIATION TO 71 REPORTED GAAP 71 THE NINE MONTHS 71 TO NET INCOME 71 INC. AND SUBSIDIARIES RECONCILIATION 71 SALES REVENUE 71 -stubbornly adhering 71 CONSOLIDATED RESULTS 71 PER SHARE DATA 71 SELECTED RATIOS 71 OPERATING RESULTS BY 71 RECONCILIATION OF 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 GAAP NET LOSS 71 WEIGHTED AVG 71 UNAUDITED IN MILLIONS 71 OPERATING RESULTS 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 AND OPERATING INCOME 71 COMPARED WITH 71 SHEETS UNAUDITED 71 CHEMICALS INC. 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 SECOND QUARTER AND 70 CONDENSED CASH FLOW 70 FINANCIAL RESULTS SUPPLEMENTAL 70 QUARTER ENDED MARCH 70 SUBSIDIARIES Consolidated Statements 70 GAAP ADJUSTMENTS ON 70 EXCEPT PER SHARE DATA 70 CONSOLIDATED AND 70 OF CHANGES IN 70 AND LIQUIDITY 70 CORPORATION SELECTED 70 PERIODS ENDED SEPTEMBER 70 IN THOUSANDS EXCEPT PER 70 RECONCILIATION OF EBITDA 70 PRO FORMA 70 NET SALES AND 70 THREE MONTHS NINE MONTHS 70 -INSERM U# 70 SELECTED GAAP MEASURES 70 EXCLUDING SPECIAL ITEMS 70 QUARTER TO DATE 70 UNAUDITED PRO FORMA 70 CONSOLIDATED STATEMENT OF 70 DOLLARS IN THOUSANDS 70 RECONCILIATION OF OPERATING INCOME 70 BUSINESS SEGMENT 70 Rm Rm 70 THE GOLDMAN SACHS 70 CORPORATION AND SUBSIDIARIES 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 REVENUE AND 70 TO NON GAAP MEASURES 70 EXCEPT FOR SHARE 70 EARNINGS FOR 70 PERCENT CHANGE 70 AND NON GAAP 70 COMPANY AND SUBSIDIARIES 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 #-#/# #-#/# [002] 70 SUBSIDIARIES BUSINESS SEGMENT 70 AND PER SHARE 70 THREE MONTHS ENDED NINE 70 SUPPLEMENTAL DATA 70 LOSS TO ADJUSTED 70 CONDENSED 70 OF OPERATIONS FOR 70 NET CASH 70 CASH FLOW STATEMENTS 70 GAAP MEASURE 70 AMORTIZATION 69 BY BUSINESS SEGMENT 69 AND NINE MONTHS 69 FROM DISCONTINUED OPERATIONS 69 THREE MONTH AND 69 SUBSIDIARY COMPANIES 69 REVENUES AND 69 Ended - [016] 69 CORNING INCORPORATED AND SUBSIDIARY 69 UNAUDITED DOLLARS IN MILLIONS 69 FINANCIAL RATIOS 69 FINANCIAL POSITION 69 - Unaudited [016] 69 DILUTED EPS 69 FINANCIAL MEASURES TO 69 EARNINGS LOSS 69 STATEMENT OF EARNINGS 69 AND FINANCIAL POSITION 69 CALCULATION OF 69 BY QUARTER 69 NET INCOME TO ADJUSTED 69 FLOWS PROVIDED BY 69 FROM CONTINUING OPERATIONS 69 NON GAAP MEASURE 69 MILLIONS EXCEPT PER SHARE 69 NET INCOME TO NON 69 INCOME LOSS 69 YIELDS AND RATES 69 IN THOUSANDS 69 GAAP EARNINGS 69 ORACLE CORPORATION Q2 FISCAL 69 OF NON GAAP 69 IMPACT OF NON 69 INTEREST AND 69 INCOME LOSS PER SHARE 69 TO NET LOSS 69 TOTAL COMPANY 69 BALANCE SHEETS AS 69 COFFEE HOLDING CO. INC. 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 NET LOSS TO 69 CV AND SUBSIDIARIES 69 STATEMENTS OF 69 SUBSIDIARIES NOTES 69 TO INCOME FROM 69 NET INCOME PER COMMON 69 ASSET QUALITY 69 RESERVES AND 69 OF INCOME FOR 69 CONDENSED CONSOLIDATED 69 RECONCILIATION OF NET CASH 69 THIRD QUARTER RESULTS 69 CASH FLOW TO 69 OF INCOME AND COMPREHENSIVE 69 -DD2 69 BALANCE SHEETS UNAUDITED 69 ADJUSTED EARNINGS 69 SHEETS IN THOUSANDS 69 OF OPERATIONS THREE MONTHS 69 DILUTED SHARE 69 FINANCIAL CONDITION 69 #-#/# #-#/# #-#/# [004] 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 PER DILUTED SHARE 69 REPORTS THIRD QUARTER 69 ORACLE CORPORATION Q3 FISCAL 69 YEAR ENDED DECEMBER 69 AS REPORTED TO 69 PER SHARE AMOUNTS 69 LOAN PORTFOLIO 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 EARNINGS LOSS PER SHARE 69 DEPRECIATION AND AMORTIZATION 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 ENDED MARCH 69 BASIC AND DILUTED LOSS 69 THREE MONTHS ENDED TWELVE 69 COMMON SHAREHOLDERS 69 DATA UNAUDITED 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 TO PRO FORMA 69 INC. UNAUDITED 69 NON GAAP NET INCOME 69 PARK OHIO HOLDINGS 69 DISCUSSION AND ANALYSIS 69 PROFIT AND 69 CAPITAL RATIOS 69 AND SUBSIDIARIES Consolidated Statements 69 THREE MONTHS ENDED DECEMBER 69 COMPARISON OF 68 OPERATING INFORMATION 68 NEW YORK MELLON CORPORATION 68 MONTHS ENDED DECEMBER 68 NINE MONTHS ENDED 68 FULL YEAR RESULTS 68 INCOME FOR 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 AMOUNTS IN THOUSANDS 68 OF INCOME AND OTHER 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 PROFIT LOSS 68 Quarterly Averages 68 THE SIX MONTHS 68 MOST DIRECTLY COMPARABLE GAAP 68 OF DECEMBER 68 FIRST SIX MONTHS 68 THREE MONTHS ENDED MARCH 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 EAGLE FINANCIAL SERVICES 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 NET INTEREST MARGIN 68 -UNITED RENTALS 68 AND THREE MONTHS 68 INC. STATEMENT OF 68 CHANGES IN SHAREHOLDERS EQUITY 68 OPERATING ACTIVITIES TO 68 OPERATIONS IN THOUSANDS 68 FINANCIAL SUMMARY 68 CONDENSED STATEMENT OF OPERATIONS 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 LOSS PER SHARE 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 EARNINGS PER SHARE 68 SUMMIT FINANCIAL GROUP INC. 68 DISCONTINUED OPERATION 68 THE COMPANY AND ITS 68 YEARS ENDED 68 RECONCILIATIONS 68 PREDECESSOR 68 EARNINGS PER SHARE BASIC 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 STATEMENT OF OPERATIONS Unaudited 68 Months Ended Ended Ended 68 AND RECONCILIATION OF 68 REPORTS FIRST QUARTER 68 OPERATING LOSS 68 GAAP FINANCIAL INFORMATION 68 AND COMPREHENSIVE 68 SEGMENT AND 68 TOTAL NET 68 THREE MONTHS ENDED SEPTEMBER 68 FISCAL YEAR 68 IMPAIRMENT OF 68 EOG RESOURCES INC. 68 CORP. CONSOLIDATED BALANCE SHEETS 68 INC. CONSOLIDATED STATEMENT OF 68 LOSS ON 68 QUARTER ENDED 68 SECOND QUARTER FISCAL 68 ENDED SEPTEMBER 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 CONSOLIDATED INCOME STATEMENTS 68 RECEIVABLE 68 ORGANIC GROWTH 68 audited audited 68 TO ADJUSTED 68 IN MILLIONS 68 OPERATING INCOME BEFORE DEPRECIATION 68 FINANCIAL RESULTS FOR 68 AS ADJUSTED 68 SECOND QUARTER RESULTS 68 Audited Audited 68 BALANCE SHEETS ASSETS 68 CONDENSED BALANCE SHEET 68 UNAUDITED THREE MONTHS ENDED 68 OF HARRAH 'S 68 # -Ludivine Kreutz 68 NET INTEREST INCOME 68 FINANCIAL POSITION AND 68 NONINTEREST EXPENSE 68 ENDED DECEMBER 68 AND COMBINED STATEMENTS 68 COMPUTATION 68 OF CONTINUING OPERATIONS 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 MONTH PERIOD 68 EARNINGS UNAUDITED DOLLARS IN 68 LOSS BEFORE 68 MONTHS ENDED JUNE 68 Q3 FISCAL 68 OF EARNINGS UNAUDITED 68 FIRST QUARTER RESULTS 68 INC. CONSOLIDATED 68 FINANCIAL AND 68 AND ACCUMULATED OTHER COMPREHENSIVE 68 PERIODS ENDED JUNE 68 EARNINGS OR 68 FOURTH QUARTER RESULTS 68 ACCOUNTS RECEIVABLE NET 68 FIRST NINE MONTHS 68 #,#,# = [017] 68 OF SEPTEMBER 68 IN THOUSANDS EXCEPT SHARE 68 SUBSIDIARIES Consolidated Balance Sheets 68 RESULTS FOR 68 CONCORDIA COLLEGE 68 THIRD QUARTER AND 68 - Unaudited UnauditWatercutter 68 PERIOD ENDED SEPTEMBER 68 SUBSIDIARIES Condensed Consolidated Statements 68 [045] 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 AVERAGE ASSETS 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 LIMITED AND SUBSIDIARIES 68 RECONCILIATIONS OF 68 RESTATED 68 Ended - [024] 68 SUMMARY OF OPERATIONS 68 INC. CONDENSED STATEMENTS OF 68 Outstanding #,#,# #,#,# [002] 68 DILUTED #,#,# #,#,# [001] 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 - NET INCOME [019] 68 THREE MONTHS ENDED YEAR 67 MONTHS ENDED SEPTEMBER 67 FINANCIAL RESULTS PHONE NO 67 TAX EXPENSE 67 AND SUPPLEMENTAL INFORMATION 67 SUBSIDIARIES SELECTED 67 PERCENTAGE CHANGE IN 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 SHEET DATA 67 INCOME AND 67 INFORMATION Unaudited 67 -Radiation Effects Research 67 SUBSIDIARIES OPERATING 67 TWELVE MONTHS 67 CONSOLIDATED FINANCIAL STATEMENTS 67 OPERATIONS AND 67 BIOSCIENCES INC. 67 PER COMMON SHARE BASIC 67 SIX MONTHS ENDED 67 Unaudited Unaudited Unaudited Audited 67 NET PROFIT LOSS 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 GROUP KEY FIGURES 67 NET EARNINGS 67 -Sandy Aracena 67 INC. CONDENSED CONSOLIDATED BALANCE 67 FOURTH QUARTER AND 67 NET OPERATING INCOME 67 - Net [013] 67 CONTROLLING INTEREST 67 AND SIX MONTHS 67 OF FINANCIAL POSITION 67 HIGHLIGHTS OF 67 OVER YEAR 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 GAIN LOSS 67 AND SUBSIDIARIES CALCULATION OF 67 SEGMENT INFORMATION 67 CONDENSED STATEMENTS OF CASH 67 CONSOLIDATED INCOME 67 SHEET UNAUDITED 67 -Luukkonen 67 Months Months Ended 67 Third Quarter Ended Nine 67 LOSS INCOME 67 THE THREE MONTHS 67 CASH PROVIDED BY 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 CONDENSED STATEMENTS OF INCOME 67 AND MARKETABLE SECURITIES 67 INC. Condensed Consolidated Statements 67 AMERICAN HOME MORTGAGE 67 OPERATING PROFIT 67 G. WILLI FOOD 67 GAAP TO NON 67 QUARTER = [005] 67 RESTRUCTURING CHARGES 67 INFORMATION UNAUDITED 67 ENDED JUNE 67 INC. BALANCE SHEETS 67 PER SHARE INFORMATION 67 UNITED WESTERN BANCORP 67 AND SUBSIDIARIES RECONCILIATION OF 67 OPERATING EARNINGS 67 Qtr Qtr 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 FINANCIAL GUIDANCE 67 KULICKE & 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 OF OPERATIONS AND COMPREHENSIVE 67 Weeks Weeks Ended 67 BALANCE SHEETS IN THOUSANDS 67 AND DISCONTINUED OPERATIONS 67 OF REPORTED 67 TO REPORTED EARNINGS 67 PRE TAX 67 THE YEAR ENDED 67 INC. STATEMENTS OF 67 SUMMARY OF OPERATING RESULTS 67 EARNINGS FROM OPERATIONS 67 INC. SUMMARY OF 67 SUPPLEMENTAL INFORMATION 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 GAAP MEASURES 67 Ended -Holkar Stadium 67 =shen 67 NET LOSS PER SHARE 67 UNAUDITED RESULTS 67 THE PERIOD ENDED 67 FINANCIAL RESULTS FREE 67 OPERATIONS BEFORE 67 CAPITAL EXPENDITURE 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 MEMC ELECTRONIC MATERIALS INC. 67 AND SUBSIDIARIES 67 Greg Giroux CONGRESSIONAL 67 THREE MONTHS ENDED SIX 67 COMPREHENSIVE INCOME FOR 67 EXCEPT PER SHARE AMOUNTS 67 RECONCILIATION OF ADJUSTED EBITDA 67 CORE EARNINGS 67 SEARS CANADA 67 INC. SELECTED 67 AND SUBSIDIARIES SUMMARY OF 67 LIABILITIES #,#,# #,#,# [002] 67 CONDENSED CONSOLIDATED RESULTS 67 NET INCOME LOSS PER 67 'S INTERIM REPORT 67 SUPPLEMENTAL 67 CONSOLIDATED NET INCOME 67 BUSINESS SEGMENT DATA 67 AND FINANCIAL DATA 67 = Diluted [019] 67 UNAUDITED CONSOLIDATED 67 Ended - [027] 67 FINANCIAL REPORT 67 GROUP INC. CONSOLIDATED BALANCE 67 CASH FLOW FROM OPERATING 67 LOSS PER SHARE BASIC 67 KELLY SERVICES INC. 67 FINANCIAL PERFORMANCE 67 QUARTER AND 67 PROVIDED BY OPERATING ACTIVITIES 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 THREE MONTHS AND 67 MEASUREMENTS 67 GAAP MEASURES Unaudited 67 AND CASH FLOW 67 0 ALBION COLLEGE 67 RESULTS CONFERENCE CALL 67 Unaudited SEACOAST BANKING CORPORATION 67 AND SUBSIDIARIES PRO FORMA 67 RECONCILIA TION OF 67 -Jheri 67 LOSS PER COMMON SHARE 67 RETAINED EARNINGS 67 FINANCIAL INFORMATION UNAUDITED 67 OPERATING HIGHLIGHTS 67 #,#,# = [024] 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 SUN HEALTHCARE GROUP INC. 67 AMOUNTS 67 SUBSIDIARY Consolidated Statements 67 CORP. AND SUBSIDIARIES 67 Quarter Quarter Ended 67 ADJUSTED FOR 67 UNAUDITED CONDENSED 67 AND INCOME TAXES 67 FLOWS UNAUDITED 67 INC. SELECTED FINANCIAL INFORMATION 67 OTHER EXPENSE NET 67 PRELIMINARY AND 67 CORPORATION CONSOLIDATED STATEMENT OF 67 STATEMENTS OF INCOME UNAUDITED 67 PERIODS ENDED 67 UNAUDITED IN THOUSANDS 67 AND SUBSIDIARIES Condensed Consolidated 67 INTEREST TAXES DEPRECIATION AND 66 Nine Months Ended Nine 66 -ASSAULT ON 66 DISCONTINUED OPERATIONS 66 IN THOUSANDS OF 66 - unaudTotalBlock 66 CONCORDIA MOORHEAD 66 PERFORMANCE RATIOS 66 EARNINGS BEFORE INTEREST TAXES 66 WORKING CAPITAL 66 INC. Consolidated Balance Sheets 66 FROM OPERATIONS 66 2nd Qtr 1st Qtr 66 RECONCILIATION Unaudited 66 AVERAGE BALANCE SHEET 66 OF INCOME Unaudited 66 - NET INCOME [028] 66 CONSOLIDAT ED 66 CONSOLIDATED OPERATIONS 66 FOR QUARTER 66 NET LOSS INCOME 66 LOSS FROM DISCONTINUED OPERATIONS 66 SHARES OUTSTANDING DILUTED 66 STATEMENTS Unaudited 66 SIX MONTHS ENDED JUNE 66 SPX CORPORATION AND 66 AND SUBSIDIARY 66 GUIDANCE FOR 66 Percentage Percentage 66 adhoc = 66 CF INDUSTRIES HOLDINGS INC. 66 INC. RECONCILIATION OF 66 THOUSANDS EXCEPT PER SHARE 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 AND COMPREHENSIVE INCOME UNAUDITED 66 BY OPERATING SEGMENT 66 Rm Rm Rm 66 VERIFONE HOLDINGS INC. AND 66 - Unaudited [006] 66 PROGRESS ENERGY INC. UNAUDITED 66 QUARTER = [008] 66 GAAP NON GAAP 66 AMOUNTS THREE MONTHS ENDED 66 LOSS UNAUDITED 66 FINANCIAL STATEMENTS 66 CONDENSED INCOME STATEMENT 66 CREDIT QUALITY 66 Pretax Profit #,#,# #,#,# [003] 66 FINANCIAL RESOURCES 66 Assuming Dilution 66 ESCO TECHNOLOGIES INC. AND 66 EQUITY IN 66 AND THREE MONTH 66 MARTIN MIDSTREAM PARTNERS LP 66 ACCRUED 66 SHARES USED IN 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 ASSETS NON CURRENT 66 NET LOSS 66 - Net [004] 66 CAPITAL AND 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 PRO FORMA RESULTS 66 ACCUMULATED 66 DEPRECIATION AMORTIZATION AND 66 ADJUSTED NET INCOME 66 PROBABLE RESERVES 66 LOSS ATTRIBUTABLE TO 66 -Juggernaut MMA 66 NON GAAP 66 - NET INCOME [022] 66 REVENUE FROM 66 FINANCIAL MEASURES Three Months 66 NET INCOME ATTRIBUTABLE TO 66 OF EARNINGS Unaudited 66 Ended - [007] 66 FINANCIAL RESULTS 66 CORPORATION AND 66 EXCEPT SHARE AND 66 AND FISCAL YEAR 66 SELECTED FINANCIAL INFORMATION 66 INC. Consolidated Statements 66 LOSS AND COMPREHENSIVE 66 ALON HOLDINGS BLUE SQUARE 66 PALL CORPORATION 66 Fully diluted #,#,# #,#,# 66 INCLUDING FUEL CENTERS 66 OPERATING RESULT 66 DATA unaudited 66 INFORMATION Quarter Ended 66 AND CONSOLIDATED SUBSIDIARIES 66 THREE MONTHS ENDED 66 CONSOLIDATED SUBSIDIARIES 66 % WEIGHTED AVG 66 TOTAL NON 66 TO ADJUSTED NET INCOME 66 ATHEROS COMMUNICATIONS INC. RECONCILIATION 66 #-#/# #-#/# [006] 66 AND LIABILITIES 66 IN MILLIONS EXCEPT PER 66 INC. AND SUBSIDIARIES SUPPLEMENTAL 66 SUBSIDIARIES 66 GAAP Adj 66 - Unaudited [003] 66 SUMMARY OF 66 BALANCE SHEET 66 OTHER OPERATIONS 66 FLOWS FOR 66 OF COMMON SHARES OUTSTANDING 66 EOG RESOURCES INC. SUMMARY 66 OR FINANCIAL CONDITION 66 SHEETS Amounts 66 UNAUDITED -Brainerd Dispatch Kelly 66 Q2 FISCAL 66 #,#,# #,#,# =John Torenli 66 EARNINGS FROM CONTINUING OPERATIONS 66 EQUIVALENTS 66 -Ajkai Timfoldgyar plant 66 INC. CONSOLIDATED BALANCE SHEET 66 REPORTS RECORD 66 CORP. CONSOLIDATED STATEMENTS OF 66 STATEMENTS OF FINANCIAL CONDITION 66 OPERATIONS Unaudited Three Months 66 OPERATIONS AND COMPREHENSIVE 66 DILUTED EARNINGS PER SHARE 66 NATIONAL FUEL GAS COMPANY 66 WEIGHTED AVERAGE SHARES 66 NET INCOME TO 66 INCOME AND RETAINED 66 Ended - [004] 66 SHARE DILUTED 66 MOVEMENT IN 66 OF OPERATIONS IN THOUSANDS 66 #/#/# #/#/# - [002] 66 STATEMENT OF CASH FLOWS 66 OTHER INCOME EXPENSE NET 66 #,#,# = [027] 66 GROUP STATEMENT OF 66 OPERATING DATA 66 AND DILUTED 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 GREIF INC. AND SUBSIDIARY 66 SUN BANCORP INC. AND 66 = Adjusted [008] 66 THE QUARTER ENDED 66 QUARTER = [002] 66 COMPANY CONSOLIDATED STATEMENTS OF 66 REPORTS FOURTH QUARTER 66 GAAP FINANCIAL MEASURES 66 COSTS AND 66 #,#,# #,#,# =jerk seasoning 66 INTEREST EXPENSE 66 #,#,# = [001] 66 = Net [011] 66 -Yewah 66 THE NINE MONTH 66 NOT FDIC NCUA 66 -Jeffrey Sonn 66 EARNINGS Amounts 66 INTERNATIONAL INC. RECONCILIATION OF 66 Nine Months Ended Ended 66 AND CASH EQUIVALENTS AT 66 =America Airline Satisfaction 66 DIME COMMUNITY BANCSHARES INC. 66 INC. AND SUBSIDIARIES Reconciliation 66 END OF 1st 66 SUBSIDIARIES Consolidated Statement 66 OUTSTANDING BASIC #,#,# #,#,# 66 REPORTED NET INCOME 66 MEADOWBROOK INSURANCE GROUP INC. 66 BALANCE SHEETS Dollars 66 SUREWEST COMMUNICATIONS 66 = DILUTED [001] 66 QUARTER RESULTS 66 NET CASH FLOW FROM 66 MINORITY INTEREST IN 66 RECONCILIATIONS OF NON GAAP 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 EARNINGS BEFORE 66 Interest Differential FIRSTMERIT 66 INCOME TRUST ASSET ALLOCATION 66 ALBION COLLEGE 0 66 END OF YEAR 65 STATEMENTS OF EARNINGS 65 SALES AND 65 Six Months Ending 65 CAPITAL EXPENDITURES 65 CONSOLIDATED INCOME STATEMENT 65 PFIZER INC AND SUBSIDIARY 65 BEYOND INC. AND 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 AND FINANCING 65 SELECTED FINANCIAL DATA 65 CONSOLIDATED BALANCE SHEET 65 - NET INCOME [023] 65 SEGMENTS 65 Ended - [019] 65 NET INCOME LOSS 65 IN THOUSANDS UNAUDITED 65 AND OPERATING HIGHLIGHTS 65 INCOME AVAILABLE TO 65 FULL YEAR 65 ROLLINS INC. AND SUBSIDIARIES 65 - + [009] 65 STATEMENT OF OPERATIONS 65 NET ASSETS 65 EXPENDITURES 65 # -DiBacco 65 JANUARY SEPTEMBER 65 FINANCIAL INFORMATION 65 THE MACERICH COMPANY 65 COMMON SHARES OUTSTANDING 65 STATEMENT FOR 65 STRATEGIC DIRECTION AND 65 EVERCORE PARTNERS INC. CONDENSED 65 NONPERFORMING ASSETS 65 STONE ENERGY CORPORATION CONSOLIDATED 65 - Unaudited Audited [002] 65 NET INTEREST 65 -Mike DeArmond Posted 65 INCOME PER SHARE 65 STATEMENT OF INCOME 65 DATA Unaudited 65 Unaudited Audited 65 SHARE INFORMATION 65 Ended Ended Ended 65 ASSET QUALITY RATIOS 65 AND EARNINGS PER 65 GAAP NET INCOME 65 unaudited audited 65 TO EARNINGS BEFORE 65 FRANKLIN TEMPLETON LIMITED DURATION 65 RESULTS TO NON 65 SELECTED FINANCIAL AND 65 TWELVE MONTHS ENDED DECEMBER 65 INCOME GLOBAL PAYMENTS 65 #-#/# #-#/# #-#/# [003] 65 Period Period 65 EFFECT OF FOREIGN CURRENCY 65 END OF 3rd 65 BY GEOGRAPHICAL AREA 65 - Unaudited [011] 65 - Unaudited [013] 65 DILUTED 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 HIGHLIGHTS Unaudited 65 INCOME Unaudited 65 SHEETS ASSETS 65 AND RETAINED EARNINGS 65 CASH FLOW DATA 65 SUMMARY OF RESULTS 65 Ended - [026] 65 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 65 IN SHAREHOLDERS EQUITY 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 EARNINGS SUMMARY 65 GBP'# GBP'# 65 Average Average 65 OF INCOME 65 HOLDINGS INC. AND SUBSIDIARIES 65 BALANCE SHEETS unaudited 65 ALBION COLLEGE 65 INCOME STATEMENT DATA 65 INCOME BEFORE 65 BEGINNING OF YEAR 65 OTHER FINANCIAL 65 Twelve Months Twelve Months 65 BALANCE SHEET AS 65 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 65 DERIVATIVE INSTRUMENTS 65 ADJUSTED 65 BY SEGMENT 65 OMEGA HEALTHCARE INVESTORS INC. 65 Six Months Six Months 65 RETALIX LTD 65 #,#,# #,#,# = [001] 65 Successor Successor 65 PRETAX INCOME 65 UNAUDITED RECONCILIATION OF 65 ATTRIBUTABLE TO 65 RECONCILIATION 65 AND COMPREHENSIVE INCOME LOSS 65 Reviewed Reviewed 65 AND ADJUSTED DILUTED EARNINGS 65 CAPITAL ASSETS 65 Three Months Ended -SQUIGGLE motor 65 PINNACLE FINANCIAL PARTNERS INC. 65 COMPANY UNAUDITED CONSOLIDATED 65 SHARES OUTSTANDING 65 SIX MONTHS ENDED MARCH 65 Restated Restated 65 PREFERRED STOCK DIVIDENDS 65 SHARE BASIC 65 -pomegranate groves 65 - Unaudited [008] 65 DURING THE PERIOD 65 DOLLARS IN MILLIONS EXCEPT 65 INVESTMENT CORP. AND SUBSIDIARIES 65 SEGMENTED 65 THE ADVISORY BOARD 65 #,#,#,# [018] 65 CONSOLIDAT ED STATEMENT OF 65 YIELD RATE ANALYSIS 65 THE YEARS ENDED 65 GLOSSARY OF 65 SAINT JOHN 'S UNIV 65 OF COMPREHENSIVE INCOME 65 BALANCE SHEET DATA Unaudited 65 = Basic [014] 65 SHARE DATA UNAUDITED 65 CUMULATIVE EFFECT OF 65 EXCEPT SHARE DATA 65 - NET Iarmys 65 FINANCIAL DATA 65 NON GAAP RESULTS 65 FINANCIAL DATA UNAUDITED 65 - NET INCOME [029] 65 OPERATING AND 65 - Net [003] 65 - Snapshot [001] 65 Anworth Announces 65 Reviewed Audited 65 SHARES OUTSTANDING BASIC 65 RECONCILIATION OF REPORTED 65 Unaudited Unaudited -PSE.com 65 SMURFIT STONE CONTAINER CORPORATION 65 TIME WARNER INC. CONSOLIDATED 65 AND ADMINISTRATIVE 65 OF INCOME Amounts 65 - QuDaniel Lipšic 65 DISCOVERY HOLDING COMPANY 65 FINANCIAL CONDITION DATA 65 RATIO OF 65 Qtr Qtr Qtr Qtr 65 UNAUDITED Quarter Ended 65 INC. CONDENSED 65 Ending Ending 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 RESULT FOR 65 DANIER LEATHER INC. CONSOLIDATED 65 ASSETS Unaudited 65 - Assets [015] 65 OPERATING EARNINGS LOSS 65 -MediaSyndicate.com 65 = Adjusted [003] 65 NINE MONTHS ENDED SEPTEMBER 65 QUARTER = [006] 65 Pro Forma Adjusted 65 REAL ESTATE BUSINESS 65 VIACOM INC. AND SUBSIDIARIES 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 SUPPLEMENTAL FINANCIAL DATA 65 BY USED IN 65 EARNINGS PER SHARE DILUTED 65 Ended - [003] 65 CONSOLIDATED EARNINGS 65 SUBSIDIARIES SUPPLEMENTAL 65 SUBSIDIARIES CONSOLIDATED 65 - -Page 1C 65 ALEXANDRIA REAL ESTATE EQUITIES 65 DEPRECIATION 65 STATISTICS Unaudited 65 NET CHARGE OFFS 65 USA MOBILITY INC. 65 CAPITAL ONE FINANCIAL CORPORATION 65 - Net [014] 65 ASSUMING DILUTION 65 TO PROJECTED NON 65 END OF PERIOD 65 #,#,# #,#,# -Geigers 65 = DILUTED [003] 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 SEGMENT RESULTS 65 AND SUBSIDIARIES CONSOLIDATED CONDENSED 65 > > [001] 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 OF COMMON SHARES 65 Q#/# Q#/# Q#/# Q#/# [001] 65 = Basic [019] 65 SYSTEMS INC. AND SUBSIDIARIES 65 FROM OPERATING ACTIVITIES Net 65 SHARE FROM CONTINUING OPERATIONS 65 - NET INCOME [007] 65 ACCOUNTING CHANGE 65 ORIENT EXPRESS HOTELS LTD 65 =dried ramen noodles 65 EURm 65 BALANCE SHEETS Unaudited 65 COMPARABLE 65 NET DEBT 65 #,#,# #,#,# = DilutedEphrata Raceway 65 NET INCOME FROM CONTINUING 65 INCOME TAX PROVISION BENEFIT 65 # -b Reflects 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 #,#,# #,#,# = [010] 65 OPERATING METRICS 65 NON GAAP MEASURES 65 -UH Manoa Chancellor 65 MANAGEMENT DISCUSSION AND ANALYSIS 65 Ended - [014] 65 Unaudited Twelve Months 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 - CASH FLOWS [012] 65 LOSS GAIN 65 RLI CORP. 65 #,#,# #,#,# -NFTY 65 ADJUSTED EBITDA 65 ENDED SIX MONTHS ENDED 64 THREE MONTHS ENDED JUNE 64 Three Months Ended -BSF BDR 64 = [009] 64 Months Ended -Warren Zevon Werewolves 64 OPERATING REVENUE 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 -NIDC 64 - unaudited [005] 64 JACKSON HEWITT TAX SERVICE 64 Balance Sheet Highlights 64 DISTRIBUTABLE CASH 64 - - Net [002] 64 -#,# -#,# [004] 64 PRELIMINARY CONSOLIDATED STATEMENT OF 64 OPERATING RESULTS Three Months 64 INCOME TAX BENEFIT PROVISION 64 AND PREDECESSOR 64 COMPONENTS OF 64 AND RECONCILIATION 64 -firewall router 64 = Adjusted [001] 64 OTHER EXPENSE 64 - unaudited [002] 64 PER SHARE 64 CONSOLIDATED STATEMENT OF INCOME 64 - TOTALCornel Chin Sue 64 DATA Dollars 64 NET ASSETS RESULTING 64 PERIOD ENDED JUNE 64 SUPPLEMENTAL INFORMATION TO RECONCILE 64 INCOME AND COMPREHENSIVE 64 CARDINAL HEALTH INC. AND 64 OPERATIONS UNAUDITED 64 VARIANCE 64 COMPANY CONDENSED CONSOLIDATED BALANCE 64 STATEMENT OF CHANGES IN 64 KEY PERFORMANCE INDICATORS 64 INCOME Unaudited Three Months 64 FLOWS unaudited 64 CORPORATION CONDENSED 64 SELLING GENERAL AND ADMINISTRATIVE 64 ALVARION LTD 64 - OPERATING [007] 64 STATEMENT INFORMATION 64 OF OPERATIONS Dollars 64 #,#,# =landowners Native Alaskans 64 #,#,# =blueberries strawberries 64 -Imam Fawaz Damra 64 Discontinued operations - [004] 64 Q#'# Q#'# Q#'# 64 Income Yield Balance 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 ENDED NINE MONTHS ENDED 64 OPERATING CASH FLOW 64 SHARE BASIC AND DILUTED 64 RYDER SYSTEM INC. AND 64 SEGMENT 64 SUBSIDIARIES NON GAAP 64 INCOME LOSS FROM CONTINUING 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 ON CASH AND 64 EARNINGS CONFERENCE CALL 64 RELIANCE ON FORWARD LOOKING 64 PROPERTY EBITDA 64 1ST QTR 2ND QTR 64 CONSOLIDATED STATEMENT OF CASH 64 TOTAL DEBT 64 Liabilities #,#.# #,#.# 64 REDDY ICE HOLDINGS INC. 64 TO ADJUSTED EBITDA 64 FUTURE INCOME TAXES 64 STATISTICAL DATA 64 OF COMMON STOCK 64 Unaudited Unaudited Net 64 QUARTERLY INFORMATION 64 FUNDS FROM OPERATIONS 64 INC. SUPPLEMENTAL INFORMATION 64 - u1g 7a 64 NET PROFIT 64 1Q 2Q 64 FINANCIAL HIGHLIGHTS Dollars 64 YEAR ENDED 64 THE PERIODS ENDED 64 STATEMENTS OF OPERATIONS Dollars 64 Months Ended Ended 64 CONSOLIDATED BALANCE SHEETS unaudited 64 AGILENT TECHNOLOGIES 64 SHEETS Dollars 64 #.#.# #.#.# #.#.# [001] 64 -Neverdie 64 = Adjusted [002] 64 - Net [011] 64 COMMON SHARE 64 = Net [010] 64 Tax Equivalent Net 64 SEGMENT DATA 64 Ended - [017] 64 - NET SALES [003] 64 STATEMENTS OF FINANCIAL POSITION 64 OTHER CHARGES 64 AVERAGE NUMBER OF 64 TO TOTAL LOANS 64 AVERAGE COMMON SHARES OUTSTANDING