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(Click for frequent words.) 80 OF INCOME 78 STATEMENTS OF OPERATIONS Amounts 78 SUMMARY OF OPERATIONS 77 INTERIM CONSOLIDATED STATEMENT OF 77 EARNINGS unaudited 77 OF OPERATIONS Dollars 77 STATEMENTS OF OPERATIONS UNAUDITED 77 OF INCOME UNAUDITED 76 EARNINGS UNAUDITED 76 OPERATIONS Unaudited 76 LOSS AND DEFICIT 76 OPERATIONS Amounts 76 OPERATIONS Dollars 76 CONSOLIDATED CONDENSED STATEMENT OF 76 OF INCOME Unaudited 76 STATEMENTS OF OPERATIONS Unaudited 76 DATA Dollars 76 CONSOLIDATED STATEMENTS OF 76 BALANCE SHEETS unaudited 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 OF OPERATIONS Amounts 76 CONSOLIDATED BALANCE SHEETS Amounts 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 CONSOLIDATED INCOME STATEMENTS 76 EARNINGS Unaudited 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 SUBSIDIARIES Condensed Consolidated Statements 75 SHEETS Amounts 75 QUARTERS ENDED 75 OF CASH FLOWS UNAUDITED 75 STATEMENTS OF EARNINGS Unaudited 75 STATEMENTS OF INCOME UNAUDITED 75 OPERATIONS AND DEFICIT 75 CASH FLOWS unaudited 75 SHEETS ASSETS 75 INCOME AND RETAINED 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 OF OPERATIONS AND COMPREHENSIVE 75 TO ADJUSTED EBITDA 75 OPERATIONS UNAUDITED 75 INCOME UNAUDITED 75 OPERATING INFORMATION 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 SHEETS Dollars 75 SUBSIDIARIES STATEMENTS OF 75 OPERATIONS AND 75 SUBSIDIARIES RESULTS 75 INFORMATION UNAUDITED 75 SHEETS UNAUDITED 74 INFORMATION Unaudited 74 DATA unaudited 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 SELECTED FINANCIAL INFORMATION 74 INCOME unaudited 74 STATEMENT OF CASH FLOWS 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 FLOWS Unaudited 74 OF OPERATIONS FOR 74 CONDENSED CONSOLIDATED 74 AND DEFICIT 74 OF OPERATIONS unaudited 74 INC. UNAUDITED 74 FLOWS UNAUDITED 74 BALANCE SHEETS Amounts 74 MINERALS TECHNOLOGIES INC. AND 74 COMPREHENSIVE INCOME UNAUDITED 74 DANIER LEATHER INC. CONSOLIDATED 74 OF CASH FLOWS Unaudited 74 CONDENSED STATEMENTS OF CASH 74 STATEMENTS OF INCOME 74 INTEREST TAXES DEPRECIATION AND 74 GAAP RECONCILIATION 74 ENDED MARCH 74 OPERATIONS FOR 74 SUBSIDIARIES 74 AND RETAINED EARNINGS 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES RECONCILIATION OF 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 FINANCIAL CONDITION Unaudited 74 OF OPERATIONS AND DEFICIT 74 DATA Unaudited 74 INC. QUARTERLY 74 OF OPERATIONS Unaudited 74 INC. CONSOLIDATED STATEMENT OF 74 STATEMENTS OF OPERATIONS unaudited 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 OF NON GAAP 74 DATA UNAUDITED 74 STATEMENT OF OPERATIONS 74 INC. CONSOLIDATED 74 OF INCOME Amounts 74 USA MOBILITY INC. 74 UNAUDITED Amounts 74 OF CHANGES IN 74 HIGHLIGHTS Unaudited 74 CONSOLIDATED STATEMENT OF INCOME 74 INC. FINANCIAL HIGHLIGHTS 74 INCOME Unaudited 74 INC. AND SUBSIDIARIES 74 OF CASH FLOWS unaudited 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 BALANCE SHEETS UNAUDITED 73 -megapixels 3x optical zoom 73 OPERATIONS unaudited 73 CONDENSED STATEMENTS OF INCOME 73 CONDENSED STATEMENT OF OPERATIONS 73 OF OPERATIONS UNAUDITED 73 OF EARNINGS 73 SUBSIDIARIES Consolidated Statements 73 CHANGES IN SHAREHOLDERS EQUITY 73 CONSOLIDATED ADJUSTED PRO FORMA 73 INCOME Amounts 73 BALANCE SHEET DATA Unaudited 73 INCOME Three Months 73 UNAUDITED Dollars 73 CORP. CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED STATEMENTS OF RETAINED 73 BALANCE SHEETS AS 73 DEERFIELD CAPITAL CORP. AND 73 INFORMATION Dollars 73 OF OPERATIONS THREE MONTHS 73 IN SHAREHOLDERS EQUITY 73 CONSOLIDATED BALANCE SHEETS unaudited 73 SUBSIDIARY COMPANIES 73 unaudited THREE MONTHS 73 OPERATIONS AND COMPREHENSIVE 73 OF INCOME AND OTHER 73 LOSS unaudited 73 RECONCILIATIONS 73 SUBSIDIARIES Consolidated Balance Sheets 73 OF OPERATIONS IN THOUSANDS 73 CASH FLOWS Unaudited 73 AND DEFICIT Unaudited 73 BALANCE SHEETS Dollars 73 OF INCOME AND COMPREHENSIVE 73 OF EARNINGS UNAUDITED 73 unaudited -Nesha Starcevic 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 CORPORATION SUMMARY 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 unaudited Amounts 73 ENDED SEPTEMBER 73 SELECTED FINANCIAL AND 73 AND COMPREHENSIVE INCOME 73 SUBSIDIARIES UNAUDITED 73 INCOME FOR 73 CONSOLIDATED STATEMENT OF 73 STATEMENT OF INCOME 72 AND EARNINGS PER 72 INC. STATEMENT OF 72 OPERATIONS IN THOUSANDS 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 GAAP MEASURES 72 INC. Consolidated Statements 72 FINANCIAL SUMMARY 72 AND SUBSIDIARIES Consolidated Statements 72 OF FINANCIAL CONDITION 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 GAAP FINANCIAL MEASURES 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 INCOME GLOBAL PAYMENTS 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 OF INCOME unaudited 72 BUSINESS SEGMENT 72 ENDED JUNE 72 THE NINE MONTHS 72 GAAP MEASURES TO NON 72 THREE MONTHS ENDED TWELVE 72 STATEMENTS OF OPERATIONS Dollars 72 FLOWS FOR 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 INCOME AND OTHER 72 THIS SCHEDULE 72 PARK OHIO HOLDINGS 72 CONDENSED BALANCE SHEETS 72 INCOME LOSS 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 AND SUBSIDIARIES CALCULATION OF 72 AND SUBSIDIARIES Condensed Consolidated 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 EARNINGS Amounts 72 GREIF INC. AND SUBSIDIARY 72 DEARBORN BANCORP INC. AND 72 AND SUBSIDIARIES 72 INC. Consolidated Balance Sheets 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 INCOME STATEMENT 72 GAAP MEASURES Unaudited 72 IMPACT OF NON 72 -Chip Maxfield 72 OF FINANCIAL POSITION 72 -Hattar 72 INCOME Dollars 72 EXCEPT SHARE AND 72 GAAP NET LOSS 72 STATEMENTS OF CASH FLOW 72 INC. Condensed Consolidated Statements 72 INC. SUMMARY OF 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 OF INCOME FOR 72 STATEMENTS OF CASH FLOWS 72 SHARE Unaudited 72 FUNDS FROM OPERATIONS 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 CIT GROUP INC. 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 EARNINGS Dollars 72 CERTAIN NON GAAP 72 INTERIM CONSOLIDATED STATEMENTS OF 72 GAAP FINANCIAL INFORMATION 72 OPERATING DATA 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 REPORTED GAAP 71 SHEETS Expressed 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 RECONCILIATION Unaudited 71 CONSOLIDATED BALANCE SHEETS Dollars 71 OF CASH FLOWS 71 CASH FLOWS Expressed 71 INC. STATEMENTS OF 71 -Ezgulik 71 CONSOLIDATED BALANCE 71 EBITDA RECONCILIATION 71 STATEMENT OF EARNINGS 71 COMPANY CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES SEGMENT INFORMATION 71 KIMBERLY CLARK CORPORATION PERIODS 71 Thousands Unaudited 71 SHEETS AS 71 IN THOUSANDS EXCEPT PER 71 BALANCE SHEETS ASSETS 71 INC. CONDENSED BALANCE SHEETS 71 -Sureños 71 SELECTED FINANCIAL DATA 71 SUMMARY OF RESULTS 71 AND DEFICIT unaudited 71 CONSOLIDATED INTERIM STATEMENTS OF 71 LOSS AND COMPREHENSIVE 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 STATEMENTS OF INCOME Unaudited 71 SUBSIDIARIES Reconciliation 71 Balance Sheets Unaudited 71 SHEETS Unaudited 71 SHEETS Unaudited Dollars 71 TO NON GAAP MEASURES 71 TEXAS CAPITAL BANCSHARES 71 ENDED ENDED 71 Unaudited THREE MONTHS 71 CORPORATION AND SUBSIDIARIES 71 PRO FORMA 71 SUBSIDIARIES HISTORICAL TRENDS 71 OPERATING RESULTS 71 Balance Sheets Dollars 71 CASH FLOWS FOR 71 INC. CONDENSED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 CONDENSED CONSOLIDATED STATEMENT OF 71 CONSOLIDATED AND 71 CONSOLIDATED CASH FLOWS 71 GAAP TO ADJUSTED 71 SUBSIDIARIES Unaudited 71 EARNINGS AND RETAINED 71 Unaudited -immanent 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 STATEMENTS OF FINANCIAL POSITION 71 THE THREE MONTH 71 CONSOLIDATED RESULTS 71 FLOWS IN THOUSANDS 71 THREE MONTHS ENDED DECEMBER 71 NINE MONTHS ENDED SEPTEMBER 71 TO INCOME FROM 71 INC. CONDENSED STATEMENTS OF 71 OPERATING SEGMENT INFORMATION 71 BALANCE SHEETS IN THOUSANDS 71 Consolidated Balance Sheets Amounts 71 STERLING FINANCIAL CORPORATION 71 Sheets Unaudited 71 CONSOLIDAT ED STATEMENTS OF 71 CONSOLIDATED STATEMENTS OF CASH 71 CORPORATION RECONCILIATION OF NON 71 -Radiation Effects Research 71 Balance Sheets unaudited 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 STATEMENTS OF EARNINGS 71 RECONCILIATION BETWEEN GAAP 70 OPERATING RESULTS BY 70 STATEMENTS OF CONSOLIDATED INCOME 70 STATEMENTS OF FINANCIAL CONDITION 70 FINANCIAL CONDITION 70 GAAP NET INCOME 70 STATEMENTS OF INCOME LOSS 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 SIX MONTHS ENDED JUNE 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 CONSOLIDATED STATEMENT OF CASH 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 HEWLETT PACKARD COMPANY 70 NON GAAP MEASURES UNAUDITED 70 FINANCIAL CONDITION UNAUDITED 70 CONDENSED 70 PERIODS ENDED DECEMBER 70 FINANCIAL INFORMATION UNAUDITED 70 FINANCIAL INFORMATION unaudited 70 TWELVE MONTHS ENDED DECEMBER 70 FINANCIAL HIGHLIGHTS Dollars 70 SHEET INFORMATION 70 SHEETS unaudited 70 STATEMENTS OF 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 CONSOLIDATED STATEMENTS OF ACCUMULATED 70 PRELIMINARY AND 70 Sheets Unaudited Dollars 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 CASH FLOWS UNAUDITED 70 SUN BANCORP INC. AND 70 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 70 Tabular amounts 70 INC. CONSOLIDATED BALANCE SHEET 70 OF COMPREHENSIVE INCOME 70 BALANCE SHEETS Unaudited 70 THREE MONTHS ENDED MARCH 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 THE THREE MONTHS 70 THE ADVISORY BOARD 70 NETWORKS INC. CONSOLIDATED STATEMENTS 70 FLOWS unaudited 70 THE NINE MONTH 70 FINANCIAL HIGHLIGHTS unaudited 70 OPERATIONS UNAUDITED Amounts 70 ASIAINFO HOLDINGS INC. CONDENSED 70 FINANCIAL DATA UNAUDITED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 -Andrea Seabrook 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 CONSOLIDATED FINANCIAL DATA 70 ITS SUBSIDIARIES RECONCILIATION OF 70 Balance Sheet Unaudited 70 Balance Sheet unaudited 70 SELECTED FINANCIAL DATA Unaudited 70 KEY PERFORMANCE INDICATORS 70 OPERATIONS Three Months 70 DOLLARS IN THOUSANDS 70 UNAUDITED CONDENSED 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 EARNINGS LOSS 70 Ended -Holkar Stadium 70 NET INCOME TO ADJUSTED 70 FLOWS -Yewah 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 PINNACLE FINANCIAL PARTNERS INC. 70 EARNINGS DEFICIT 70 IN THOUSANDS OF 70 Sheet Unaudited 70 SUPPLEMENTAL INFORMATION 70 AND ADJUSTED 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 THREE MONTHS ENDED SEPTEMBER 70 AND NON GAAP 70 OPERATIONS Unaudited Three Months 70 BIOSCIENCES INC. 70 RECONCILIATION OF REPORTED 70 PERIODS ENDED JUNE 70 STATEMENTS OF CONSOLIDATED 70 SUBSIDIARIES OPERATING 70 Deficit Unaudited 70 SUMMARY FINANCIAL INFORMATION 70 FINANCIAL HIGHLIGHTS Unaudited 70 BUSINESS SEGMENT DATA 70 INCOME AVAILABLE TO 70 2nd Qtr 1st Qtr 70 FINANCIAL MEASURES TO 70 AND COMBINED STATEMENTS 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES Consolidated Balance 70 CASH FLOW STATEMENTS 70 AND PER SHARE 70 SUBSIDIARIES BUSINESS SEGMENT 69 UNAUDITED IN THOUSANDS 69 SELECTED GAAP MEASURES 69 RECONCILIATIONS Unaudited 69 ALMOST FAMILY INC. AND 69 CONSOLIDATED BALANCE SHEET 69 Sheets Amounts 69 SEGMENT INFORMATION 69 Nine Months Nine Months 69 Twelve Twelve Months 69 DIME COMMUNITY BANCSHARES INC. 69 CONDENSED BALANCE SHEETS Dollars 69 CORPORATION SELECTED 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 AND SUBSIDIARIES Dollars 69 INCOME AND COMPREHENSIVE 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Cash Flows Dollars 69 CASH FLOW Unaudited 69 SUBSIDIARIES SELECTED 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 INC. SELECTED FINANCIAL INFORMATION 69 NON GAAP CONSOLIDATED STATEMENTS 69 COMPANY AND SUBSIDIARIES 69 GAAP BASIS 69 MEASURES Unaudited 69 Quarter Nine Months 69 -Laurette Taylor 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 INC. SELECTED 69 COFFEE HOLDING CO. INC. 69 NESS TECHNOLOGIES INC. AND 69 UNAUDITED FOR 69 Interim Consolidated Statements 69 STATEMENT OF CONSOLIDATED CASH 69 PER DILUTED SHARE 69 FINANCIAL RESULTS RECONCILIATION OF 69 unaudited Dollars 69 - -Page 1C 69 Sheet Data 69 STATEMENT OF OPERATIONS Unaudited 69 RYDER SYSTEM INC. AND 69 SUBSIDIARIES Condensed Consolidated Balance 69 INFORMATION Unaudited Three Months 69 OF CONSOLIDATED 69 INCOME Unaudited Dollars 69 THE YEARS ENDED 69 Unaudited Quarters Ended 69 OF OPERATIONS DATA 69 PERIODS ENDED SEPTEMBER 69 IN THOUSANDS EXCEPT SHARE 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 IN THOUSANDS EXCEPT FOR 69 BY OPERATING SEGMENT 69 OF DECEMBER 69 RECONCILIATION OF NON GAAP 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 RATIOS 69 LIMITED CONSOLIDATED STATEMENTS OF 69 INFORMATION unaudited 69 INCOME AND 69 SUPPLEMENTAL NON GAAP 69 GROUP INC. CONSOLIDATED STATEMENTS 69 OF INCOME LOSS 69 GAAP TO NON 69 NINE MONTHS ENDED 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 NCI BUILDING SYSTEMS INC. 69 FINANCIAL RESULTS SUPPLEMENTAL 69 CHANGES IN STOCKHOLDERS EQUITY 69 HOLDINGS INC. CONSOLIDATED STATEMENTS 69 AND DECEMBER 69 RECONCILIATION OF OPERATING INCOME 69 Three Months Ended Ended 69 FOOTNOTES TO 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 4th Qtr 3rd Qtr 69 LORAL SPACE & 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 LIZ CLAIBORNE INC. RECONCILIATION 69 AND SUBSIDIARIES CONSOLIDATED 69 TO NET LOSS 69 OF RETAINED EARNINGS 69 AND SUBSIDIARIES SEGMENT INFORMATION 69 SUPPLEMENTAL DATA 69 DATA Unaudited Dollars 69 OF NON GAAP MEASURES 69 BALANCE SHEETS Unaudited Dollars 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 Nine Months Ended Ended 69 BALANCE SHEET Unaudited 69 Unaudited Expressed 69 SUBSIDIARIES CONSOLIDATED 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 OPERATIONS RECONCILIATION 69 Nine Months Ended Nine 69 THE SIX MONTHS 69 AND SUBSIDIARIES Reconciliation 69 - Unaudited [003] 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 FLOWS Expressed 69 PRO FORMA RESULTS 68 MONTHS ENDED 68 OF INCOME Dollars 68 IN THOUSANDS 68 COMPREHENSIVE LOSS 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 CONDENSED CONSOLIDATED RESULTS 68 Financial Condition Dollars 68 AND SUBSIDIARY 68 INCOME UNAUDITED Dollars 68 REPORTED NET INCOME 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 INC. Unaudited 68 STATEMENTS OF OPERATIONS 68 CONSOLIDATED STATEMENTS OF OPERATIONS 68 EXCEPT PER SHARE AMOUNTS 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 RECONCILIATIONS OF NON GAAP 68 INC. RECONCILIATION OF NON 68 Unaudited Six Months 68 CASH FLOW TO 68 Ended #/#/# #/#/# [001] 68 SEGMENT ANALYSIS 68 SEGMENT INFORMATION unaudited 68 Sheets unaudited 68 Unaudited Dollars 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 INC. SELECTED FINANCIAL DATA 68 FINANCIAL AND 68 ENDED DECEMBER 68 Consolidated Balance Sheets Expressed 68 EARNINGS PER SHARE 68 ADJUSTED FOR 68 STATEMENTS Unaudited 68 SUMMARY OF OPERATING RESULTS 68 AND RETAINED EARNINGS DEFICIT 68 CONSECO INC. AND SUBSIDIARIES 68 SUBSIDIARIES NON GAAP 68 Six Months Ended Ended 68 TUPPERWARE BRANDS CORPORATION NON 68 SOLERA HOLDINGS INC. AND 68 DATA Three Months 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 UNAUDITED PRO FORMA 68 THREE MONTHS ENDED JUNE 68 LIMITED CONSOLIDATED BALANCE SHEETS 68 THREE MONTHS ENDED SIX 68 Operations Amounts 68 LOSS TO ADJUSTED 68 AND RECONCILIATION OF 68 AND SUBSIDIARIES PRO FORMA 68 FINANCIAL POSITION Unaudited 68 FINANCIAL DATA 68 INCOME Unaudited Three Months 68 Data Unaudited Amounts 68 RETAINED EARNINGS 68 OF NET INCOME 68 Unaudited Nine Months 68 Retained Earnings unaudited 68 NET INCOME TO 68 INC. NON GAAP 68 SHEET UNAUDITED 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 GROUP INC. AND SUBSIDIARIES 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 LOSS UNAUDITED 68 AND YIELDS UNAUDITED 68 OF CASH FLOWS Dollars 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 AND FUNDS FROM 68 ADC TELECOMMUNICATIONS INC. AND 68 FINANCIAL INFORMATION 68 TWELVE MONTHS 68 NATIONAL FUEL GAS COMPANY 68 STATEMENTS OF LOSS 68 BY SEGMENT UNAUDITED 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 NTK HOLDINGS INC. AND 68 GROUP INC. CONSOLIDATED BALANCE 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 68 INC. CONSOLIDATED BALANCE SHEETS 68 CV AND SUBSIDIARIES 68 OF OPERATIONS Three Months 68 INC AND SUBSIDIARIES 68 DISCUSSION AND ANALYSIS 68 CONTINUED Unaudited 68 IN MILLIONS EXCEPT PER 68 CASH FLOWS 68 CONDENSED CASH FLOW 68 Six Months Six Months 68 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 TO NET INCOME 68 CORPORATION CONSOLIDATED STATEMENT OF 68 Unaudited Audited 68 Retained Earnings Deficit 68 CONSOLIDATED FINANCIAL INFORMATION 68 COF FINANCIAL & 68 QUARTER TO DATE 68 OPERATING HIGHLIGHTS 68 BUSINESS SEGMENT INFORMATION 68 INC. AND SUBSIDIARIES Consolidated 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 AND SUBSIDIARIES SUMMARY OF 68 DILUTED EPS 68 SUMMARY OF EARNINGS 68 -Woronoco 68 AND TWELVE MONTHS 68 AND CONSOLIDATED SUBSIDIARIES 68 SHEETS IN THOUSANDS 68 CONSOLIDATED BALANCE SHEET INFORMATION 68 REVENUES BY 68 Month Period Ended 68 NON GAAP 68 INC. AND SUBSIDIARIES SUMMARY 68 Period Period 68 INC. CONSOLIDATED STATEMENTS OF 68 SHARE ATTRIBUTABLE TO 68 INC. SELECTED BALANCE SHEET 68 GAAP EARNINGS 68 CORPORATION CONSOLIDATED 68 RECONCILIATION TO 68 THREE MONTH AND 68 CONSOLIDATED FINANCIAL STATEMENTS 68 INC. Condensed Consolidated Balance 68 OPERATING AND 68 Ended Ended #/#/# #/#/# 68 DENTSPLY INTERNATIONAL INC. 68 -stubbornly adhering 68 THE LAMSON & 68 SEGMENT INFORMATION Unaudited 68 THE GOLDMAN SACHS 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 LOSS TO NON 67 -myrtle spurge 67 OF OPERATIONS 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 AND COMPREHENSIVE INCOME Unaudited 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 TO ADJUSTED 67 CONSOLIDATED BALANCE SHEETS Expressed 67 NET LOSS TO 67 Ended - [016] 67 FINANCIAL HIGHLIGHTS Three Months 67 NON GAAP FINANCIAL MEASURES 67 CONSOLIDATED STATEMENTS OF INCOME 67 WEST PHARMACEUTICAL SERVICES 67 BY QUARTER 67 INC. BALANCE SHEETS 67 NET INCOME TO NON 67 unaudited audited 67 OPERATIONS UNAUDITED IN THOUSANDS 67 Quarter Ended Year 67 OF EARNINGS Unaudited 67 FINANCIAL MEASURE 67 PRO FORMA CONSOLIDATED STATEMENTS 67 PIONEER NATURAL RESOURCES COMPANY 67 Interest Differential FIRSTMERIT 67 SHEET Unaudited 67 SEGMENT OPERATING RESULTS 67 Balance Sheets Unaudited Dollars 67 OPERATIONS DATA 67 ENDED SIX MONTHS ENDED 67 Deficit unaudited 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 REVENUES AND 67 YIELDS AND RATES 67 FLOWS 67 TO NON GAAP 67 Ended Three Months 67 COMPREHENSIVE INCOME unaudited 67 Three Months Months 67 OUTLOOK RECONCILIATION SCHEDULE 67 Unaudited Unaudited Unaudited 67 OPERATING DATA Quarter Ended 67 CONDENSED BALANCE SHEET 67 AND SUBSIDIARIES CONSOLIDATED CONDENSED 67 Variance Variance 67 FIRST COMMONWEALTH FINANCIAL CORPORATION 67 STATISTICAL INFORMATION 67 COMPANY CONDENSED CONSOLIDATED BALANCE 67 MBIA INC. AND 67 CONSOLIDATED OPERATING RESULTS 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 SECOND QUARTER AND 67 SPX CORPORATION AND 67 AND COMPREHENSIVE INCOME LOSS 67 CONDENSED INCOME STATEMENT 67 AND PRO FORMA 67 RESTATED 67 CASH FLOWS Unaudited Dollars 67 Operations unaudited 67 Months Ended Ended Ended 67 FINANCIAL MEASURES Three Months 67 UNAUDITED AUDITED 67 SHEET DATA UNAUDITED 67 LOSS COMPREHENSIVE LOSS 67 FINANCIAL CONDITION Dollars 67 ADJUSTED EBITDA TO 67 OPERATIONAL AND 67 Quarter Ended Six Months 67 AND OPERATING HIGHLIGHTS 67 CORNING INCORPORATED AND SUBSIDIARY 67 SEGMENTED 67 THE EW SCRIPPS 67 Three Months Twelve Months 67 AMERICAN GREETINGS CORPORATION 67 Fourth Quarter Ended 67 COMPONENTS OF 67 CONSOLIDATED OPERATIONS 67 AND SUBSIDIARIES CONSOLIDATED INCOME 67 AND COMPREHENSIVE LOSS 67 EARNINGS OR 67 -UNITED RENTALS 67 MOST DIRECTLY COMPARABLE GAAP 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 SUBSIDIARIES FINANCIAL SUMMARY 67 OF JUNE 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 REVENUE AND 67 SHEETS UNAUDITED Dollars 67 FINANCIAL AND OPERATIONAL 67 INTEREST AND 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 INC. AND SUBSIDIARIES Reconciliation 67 CORPORATION RECONCILIATION OF 67 SUPPLEMENTAL OPERATING DATA 67 RECONCILIATION OF 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 - Unaudited [013] 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 ENDED OCTOBER 67 - unaudited [001] 67 FINANCIAL RESULTS 67 INCOME STATEMENT DATA 67 Months Ended -o holics 67 CONDENSED STATEMENTS OF OPERATIONS 67 CORP. AND SUBSIDIARIES 67 FINANCIAL MEASURES 67 REDDY ICE HOLDINGS INC. 67 NET SALES AND 67 SEGMENTS UNAUDITED Amounts 67 FINANCIAL TABLES FOLLOW CHINA 67 RESULTS ACTUAL UNAUDITED 66 INC. RECONCILIATION OF 66 THE SIX MONTH 66 IN QUARTERLY FINANCIAL 66 EAST WEST BANCORP 66 CONSOLIDATED BALANCE SHEET DATA 66 CF INDUSTRIES HOLDINGS INC. 66 AND ITS SUBSIDIARIES CONDENSED 66 DICE HOLDINGS INC. 66 STATEMENTS OF COMPREHENSIVE INCOME 66 IN MILLIONS 66 AND SUBSIDIARIES Segment 66 NON GAAP MEASURES unaudited 66 RECONCILIATION OF ADJUSTED EBITDA 66 PERIOD END 66 EARNINGS FOR 66 EXPENSES AND 66 CVB FINANCIAL CORP. 66 2nd Qtr 3rd Qtr 66 ADJUSTED NET INCOME 66 OPERATING STATISTICS Three Months 66 FINANCIAL POSITION AND 66 CONDENSED BALANCE 66 FLOWS unaudited Three 66 IN THOUSANDS UNAUDITED 66 Unaudited Consolidated Statements 66 AND ADJUSTED DILUTED EARNINGS 66 ASSETS Unaudited 66 AND OPERATING DATA 66 -MediaSyndicate.com 66 Ended - [013] 66 AND SUBSIDIARIES RECONCILIATION OF 66 unaudited unaudited unaudited 66 SUBSIDIARIES NOTES 66 SHARE AMOUNTS 66 AND THREE MONTHS 66 Third Quarter Ended Nine 66 - Unaudited [008] 66 QUARTERLY RESULTS 66 BY SEGMENT Unaudited 66 ORACLE CORPORATION Q1 FISCAL 66 YEAR ENDED DECEMBER 66 AND RECONCILIATION 66 TEXAS INDUSTRIES INC. AND 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 CONSOLIDATED OPERATIONS UNAUDITED 66 Unaudited -CMVs 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 Ended -Esther Takeuchi 66 INC. UNAUDITED PRO FORMA 66 SELECTED OPERATING 66 DEVELOPMENT STAGE COMPANY 66 CORPORATION Condensed Consolidated Statements 66 AND ADJUSTED EBITDA 66 COMBINED STATEMENTS OF OPERATIONS 66 unaudited Nine Months 66 RECONCILIATIONS OF 66 HOLDINGS INC. CONSOLIDATED BALANCE 66 Unaudited Twelve Months 66 BUSINESS SEGMENTS 66 EARNINGS BEFORE INTEREST TAXES 66 BY SEGMENT 66 SUBSIDIARIES SUPPLEMENTAL 66 AND COMPREHENSIVE INCOME UNAUDITED 66 Months Ended -Ajax goalkeeper Maarten 66 FROM CONTINUING OPERATIONS 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 - Unaudited [004] 66 RMB RMB 66 SUMMARY Unaudited 66 INTERIM CONSOLIDATED BALANCE SHEET 66 CONSOLIDATED NOTES 66 UNAUDITED THREE MONTHS ENDED 66 Unaudited Unaudited Three Months 66 GROUP INC. SELECTED FINANCIAL 66 Ended - [024] 66 SUPPLEMENTAL FINANCIAL 66 Quarter Ended Nine Months 66 RECONCILIATION OF EBITDA 66 INC. CONDENSED CONSOLIDATED BALANCE 66 AND SIX MONTHS 66 PFIZER INC AND SUBSIDIARY 66 RESULTS OF OPERATIONS 66 CERTAIN ITEMS 66 YEARS ENDED DECEMBER 66 GAAP ADJUSTMENTS ON 66 Twelve Months Ended Ended 66 -Gail Lissner vice 66 Cash Flows Amounts 66 Unaudited EQUIPMENT FINANCIAL 66 3rd Qtr 2nd Qtr 66 Quarters Ended 66 BY BUSINESS SEGMENT 66 UNAUDITED Three Months 66 BALANCE SHEET 66 MEASUREMENTS 66 TO CONSOLIDATED 66 THREE MONTHS ENDED 66 Amount Per 66 AND THREE MONTH 66 Ended Nine 66 Highlights Unaudited 66 CTC MEDIA 66 - ASSETS [003] 66 AND SUBSIDIARIES SUPPLEMENTAL DATA 66 PROPERTY EBITDA 66 AMOUNTS IN THOUSANDS 66 - Unaudited UnauditWatercutter 66 BALANCE SHEET INFORMATION 66 Dollars Unaudited 66 PERIOD ENDED JUNE 66 JACKSON HEWITT TAX SERVICE 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 Periods Ended 66 AND SUBSIDIARY Condensed Consolidated 66 SHARE DATA 66 AND RATIOS 66 NON GAAP RECONCILIATION 66 Quarter Ended Twelve Months 66 COMPUTER TASK GROUP INCORPORATED 66 Dollars Except 66 CONSOLIDATED STATEMENTS 66 THE COMPANY AND ITS 66 Cash Flows cont'd 66 INCOME STATEMENT UNAUDITED 66 QUARTER AND 66 SEGMENT DATA 66 Months Ended -PAUL KRUEGER 66 -Primetime Emmy nominations 66 - unaudited ASSETS [002] 66 Three Months Months Ended 66 SEGMENT RESULTS 66 Quarters Ended Six Months 66 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 66 NEW YORK MELLON CORPORATION 66 AND SUPPLEMENTAL INFORMATION 66 Q1 FISCAL 66 Cash Flows Expressed 66 THREE MONTHS ENDED NINE 66 EXCEPT PER SHARE DATA 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 Ended - [022] 65 OF FUTURE 65 ADJUSTED INCOME 65 Q#'# Q#'# Q#'# 65 OPERATIONS unaudited Three Months 65 - Unaudited [011] 65 SUMMARY RESULTS 65 OPERATING STATEMENTS 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 INC. SELECTED CONSOLIDATED FINANCIAL 65 Three Months Six Months 65 BASIC AND DILUTED LOSS 65 Consolidated Balance Sheets Unaudited 65 ASSETS Unaudited Unaudited 65 LIMITED AND SUBSIDIARIES 65 NON GAAP FINANCIAL MEASURE 65 NEW SOFTWARE LICENSE 65 INC. AND SUBSIDIARIES CONDENSED 65 ADJUSTED EBITDA 65 SHEETS DECEMBER 65 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 65 CAPITAL ONE FINANCIAL CORPORATION 65 - Unaudited [002] 65 DISTRIBUTABLE CASH 65 QUARTERLY FINANCIAL 65 COMPANY INC. AND SUBSIDIARIES 65 unaudited unaudited 65 Ending Ending 65 Quarters Ended Years 65 OF SEPTEMBER 65 NET DEBT 65 COLLECTIVE BRANDS INC. CONDENSED 65 UNAUDITED STATEMENTS OF OPERATIONS 65 SHEET DATA 65 Months Months Ended 65 COMPANY CONSOLIDATED STATEMENT OF 65 Months Months 65 SUBSIDIARIES GAAP 65 unaudited Six Months 65 CONSOLIDATED BALANCE SHEETS AMOUNTS 65 CONDENSED CONSOLIDATED BALANCE SHEETS 65 Summary Unaudited 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 INCOME STATEMENT INFORMATION 65 CHART INDUSTRIES INC. AND 65 OVER YEAR 65 SUBSIDIARIES SEGMENT 65 Summary Balance Sheet 65 CSP INC. AND 65 XL CAPITAL LTD 65 Twelve Months Twelve Months 65 GATEHOUSE MEDIA INC. AND 65 INCOME STATEMENTS 65 CONSOLIDATED EARNINGS 65 CONSOLIDATED SEGMENT 65 UNAUDITED DOLLARS IN MILLIONS 65 BALANCE SHEET DATA 65 CONDENSED STATEMENTS OF 65 EXCEPT FOR SHARE 65 EVERCORE PARTNERS INC. CONDENSED 65 INDUSTRIES INC. AND SUBSIDIARIES 65 PERIOD ENDED MARCH 65 THIRD QUARTER RESULTS 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 FINANCIAL POSITION 65 Balance Sheets Amounts 65 Year Ended Ended 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 QUARTER ENDED DECEMBER 65 MILLIONS EXCEPT PER SHARE 65 Quarter Ended Quarter Ended 65 FINANCIAL INFORMATION Unaudited 65 INC. Unaudited Condensed 65 OF COMMON SHARES 65 CONTINENTAL AIRLINES INC. AND 65 HOLDINGS INC. Consolidated Statements 65 TO PROJECTED NON 65 TO NET CASH 65 FINANCIAL HIGHLIGHTS 65 #,#,# #,#,# =John Torenli 65 FREE CASH FLOW 65 CONDENSED BALANCE SHEETS Unaudited 65 CALCULATION OF 65 Months Ended -A.Cole 65 INC. SUPPLEMENTAL INFORMATION 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 UNAUDITED 65 FOR DISTRIBUTION 65 Average Balance 65 = Three Months [005] 65 LOSS EARNINGS 65 FULTON FINANCIAL 65 EARNINGS SUMMARY 65 UNAUDITED RESULTS 65 SUBSIDIARY Consolidated Statements 65 Successor Predecessor 65 TO UNAUDITED CONSOLIDATED 65 Selected Ratios 65 CORPORATION Consolidated Balance Sheets 65 SUBSIDIARIES FINANCIAL INFORMATION 65 HIGHLIGHTS unaudited 65 Six Month Periods 65 UNAUDITED IN MILLIONS 65 AND PREDECESSOR 65 COMPREHENSIVE INCOME FOR 65 Ended - [010] 65 CONSOLIDATED CONDENSED 65 AS REPORTED 65 QUARTER ENDED JUNE 65 Unaudited Supplemental 65 Financial Condition Unaudited Dollars 65 STEWART ENTERPRISES INC. AND 65 ON TRACK INNOVATIONS LTD 65 PERIOD ENDED SEPTEMBER 65 SUPPLEMENTAL FINANCIAL DATA 65 THOUSANDS EXCEPT PER SHARE 65 # -Ludivine Kreutz 65 - Unaudited [006] 65 LOSS ATTRIBUTABLE TO 65 #/#/# #/#/# #/#/# [004] 65 1st Qtr 4th Qtr 65 HUDSON HIGHLAND GROUP INC. 65 TO PRO FORMA 65 Ended - [005] 65 ALLIED WORLD ASSURANCE COMPANY