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(Click for frequent words.) 89 OF INCOME Unaudited 89 INCOME Unaudited 89 INCOME Dollars 88 OF OPERATIONS Dollars 88 EARNINGS Unaudited 88 STATEMENTS OF OPERATIONS UNAUDITED 88 OF OPERATIONS unaudited 87 STATEMENTS OF OPERATIONS Amounts 87 STATEMENT OF OPERATIONS 87 STATEMENTS OF OPERATIONS Dollars 87 OF OPERATIONS UNAUDITED 87 EARNINGS UNAUDITED 87 THIS SCHEDULE 87 STATEMENTS OF OPERATIONS Unaudited 86 OPERATIONS Amounts 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 OF INCOME 86 OF INCOME UNAUDITED 86 UNAUDITED Amounts 86 OPERATIONS Dollars 86 OPERATIONS Unaudited 86 OF OPERATIONS Amounts 86 STATEMENTS OF INCOME Unaudited 86 AND RETAINED EARNINGS 86 STATEMENTS OF INCOME 86 INCOME UNAUDITED 86 OF OPERATIONS Unaudited 86 GAAP MEASURES 85 CONSOLIDATED INCOME STATEMENTS 85 EARNINGS unaudited 85 STATEMENTS OF OPERATIONS unaudited 85 SUBSIDIARIES HISTORICAL TRENDS 85 OPERATIONS unaudited 85 OPERATIONS UNAUDITED 85 OF OPERATIONS FOR 85 EARNINGS Amounts 85 UNAUDITED Dollars 85 STATEMENT OF INCOME 85 CONSOLIDATED STATEMENT OF INCOME 85 GAAP FINANCIAL INFORMATION 85 OF OPERATIONS AND COMPREHENSIVE 85 SHEETS Amounts 85 SHEETS Dollars 85 SUBSIDIARIES Consolidated Balance Sheets 85 UNAUDITED CONSOLIDATED STATEMENTS OF 85 OF INCOME Dollars 85 OF FINANCIAL CONDITION 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 DATA unaudited 84 STATEMENTS OF EARNINGS Unaudited 84 INCOME unaudited 84 FINANCIAL HIGHLIGHTS Dollars 84 SHEETS UNAUDITED 84 INC. CONSOLIDATED STATEMENT OF 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 STATEMENTS OF EARNINGS 84 THREE MONTHS ENDED DECEMBER 84 -megapixels 3x optical zoom 84 TO NON GAAP MEASURES 84 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 84 BALANCE SHEETS AS 84 QUARTERLY CONSOLIDATED STATEMENTS OF 84 OF EARNINGS 84 BALANCE SHEETS Dollars 84 OPERATIONS AND COMPREHENSIVE 84 BALANCE SHEETS unaudited 84 CONDENSED STATEMENTS OF INCOME 84 SUN BANCORP INC. AND 84 CONSOLIDATED BALANCE SHEETS Dollars 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 GAAP FINANCIAL MEASURES 83 ENDED SEPTEMBER 83 IN QUARTERLY FINANCIAL 83 OF INCOME AND OTHER 83 DATA Dollars 83 INCOME UNAUDITED Dollars 83 EARNINGS Dollars 83 TWELVE MONTHS ENDED DECEMBER 83 INCOME Amounts 83 STATEMENT OF EARNINGS 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 ENDED MARCH 83 SHEETS unaudited 83 INC. AND SUBSIDIARIES 83 2nd Qtr 1st Qtr 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 OF NON GAAP 83 SUBSIDIARIES 83 OF INCOME Amounts 83 INCOME Unaudited Three Months 83 CONSOLIDATED BALANCE SHEETS unaudited 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 83 CONDENSED CONSOLIDATED 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 SHAREHOLDERS EQUITY AND COMPREHENSIVE 83 AND COMPREHENSIVE INCOME Unaudited 83 CONSOLIDATED BALANCE SHEETS Amounts 83 SELECTED FINANCIAL DATA 83 DATA Unaudited 82 INCOME GLOBAL PAYMENTS 82 GAAP RECONCILIATION 82 INC. FINANCIAL HIGHLIGHTS 82 FINANCIAL INFORMATION 82 SHEETS AS 82 RECONCILIATION BETWEEN GAAP 82 SELECTED GAAP MEASURES 82 NON GAAP RECONCILIATION 82 FINANCIAL INFORMATION unaudited 82 PFIZER INC AND SUBSIDIARY 82 SUBSIDIARIES Condensed Consolidated Statements 82 FLOWS UNAUDITED 82 THREE MONTHS ENDED SIX 82 SUBSIDIARIES Consolidated Statements 82 STATEMENTS OF CONSOLIDATED INCOME 82 EARNINGS AND RETAINED 82 THREE MONTHS ENDED TWELVE 82 STATEMENTS OF INCOME UNAUDITED 82 CONSOLIDATED OPERATIONS UNAUDITED 82 TO NON GAAP 82 OF CASH FLOWS Unaudited 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 FUNDS FROM OPERATIONS 82 CONDENSED STATEMENT OF OPERATIONS 82 FINANCIAL RESULTS RECONCILIATION OF 82 GAAP NET INCOME 82 BALANCE SHEETS Unaudited 82 AND COMPREHENSIVE INCOME 82 INC. STATEMENT OF 82 INFORMATION Unaudited 82 GAAP MEASURES Unaudited 82 FLOWS FOR 82 SHEETS Unaudited 82 AND FUNDS FROM 82 HUDSON HIGHLAND GROUP INC. 82 SUPPLEMENTAL OPERATING DATA 82 STATEMENTS OF OPERATIONS 82 DAVITA INC. CONSOLIDATED STATEMENTS 82 Unaudited Six Months 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 INFORMATION UNAUDITED 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 Unaudited Dollars 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 OF EARNINGS UNAUDITED 82 LOSS unaudited 82 GAAP TO NON 81 INCOME FOR 81 OF INCOME AND COMPREHENSIVE 81 OPERATIONS FOR 81 QUALCOMM Incorporated CONDENSED CONSOLIDATED 81 INCOME AND OTHER 81 FINANCIAL CONDITION 81 3rd Qtr 2nd Qtr 81 FINANCIAL DATA UNAUDITED 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 INCOME Unaudited Dollars 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 SELECTED FINANCIAL INFORMATION 81 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 81 FINANCIAL SUMMARY 81 OPERATING RESULTS 81 Operations Amounts 81 THE THREE MONTHS 81 OF CASH FLOWS UNAUDITED 81 CONSOLIDATED STATEMENT OF 81 IN SHAREHOLDERS EQUITY 81 unaudited Amounts 81 ENDED JUNE 81 UNAUDITED STATEMENTS OF OPERATIONS 81 CONSOLIDATED STATEMENTS OF 81 UNAUDITED FOR 81 REPORTED GAAP 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 OF FINANCIAL POSITION 81 CONSOLIDATED OPERATIONS 81 OPERATIONS Three Months 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 ENDED DECEMBER 81 SUMMARY OF OPERATIONS 81 FINANCIAL INFORMATION UNAUDITED 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 QUARTERS ENDED 81 Balance Sheets Dollars 81 TO ADJUSTED EBITDA 81 UNAUDITED Three Months 81 Unaudited THREE MONTHS 81 THREE MONTHS ENDED SEPTEMBER 81 RECONCILIATIONS 81 STATEMENT OF CASH FLOWS 81 ON TRACK INNOVATIONS LTD 81 unaudited Nine Months 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 AND EARNINGS PER 81 NINE MONTHS ENDED SEPTEMBER 81 FINANCIAL CONDITION Unaudited 80 RECONCILIATION OF NON GAAP 80 DANIER LEATHER INC. CONSOLIDATED 80 CONSOLIDATED ADJUSTED PRO FORMA 80 GAAP MEASURES TO NON 80 Unaudited Twelve Months 80 NON GAAP MEASURES UNAUDITED 80 INC. SELECTED FINANCIAL DATA 80 Unaudited Nine Months 80 FINANCIAL MEASURES 80 INCOME Three Months 80 CONDENSED BALANCE SHEETS 80 IN THOUSANDS EXCEPT PER 80 AND RECONCILIATION OF 80 INCOME UNAUDITED Three Months 80 OF INCOME LOSS 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 HIGHLIGHTS UNAUDITED 80 STATEMENTS OF FINANCIAL POSITION 80 INC. CONDENSED 80 CASH FLOWS unaudited 80 Twelve Twelve Months 80 BALANCE SHEETS Amounts 80 OF OPERATIONS IN THOUSANDS 80 PINNACLE FINANCIAL PARTNERS INC. 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 BALANCE SHEETS UNAUDITED 80 CONSOLIDATED OPERATING RESULTS 80 AND SUBSIDIARIES Consolidated Statements 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 SUBSIDIARIES UNAUDITED 80 AND SUBSIDIARIES UNAUDITED CONDENSED 80 GROUP INC. SELECTED FINANCIAL 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 INCOME AND RETAINED 80 MINERALS TECHNOLOGIES INC. AND 80 amounts Quarter Ended 80 INC. UNAUDITED 80 SUBSIDIARIES RECONCILIATION OF 80 HEWLETT PACKARD COMPANY 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 GAAP TO ADJUSTED 80 FINANCIAL HIGHLIGHTS Unaudited 80 AND COMPREHENSIVE INCOME LOSS 80 FINANCIAL AND 80 FINANCIAL CONDITION Dollars 80 STATEMENTS OF FINANCIAL CONDITION 80 unaudited Six Months 80 ENDED ENDED 80 EXCEPT SHARE AND 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 AND ITS SUBSIDIARIES CONSOLIDATED 80 OF INCOME FOR 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 Unaudited -CMVs 80 OPERATIONS IN THOUSANDS 80 CONSOLIDATED STATEMENTS OF INCOME 80 Balance Sheets Unaudited 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 STATEMENTS OF INCOME LOSS 79 OF CASH FLOWS unaudited 79 SUBSIDIARIES CONSOLIDATED 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 INCOME STATEMENTS 79 CONDENSED CONSOLIDATED RESULTS 79 SUBSIDIARIES BUSINESS SEGMENT 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 OF EARNINGS Unaudited 79 AND NON GAAP 79 UNAUDITED THREE MONTHS ENDED 79 PARK OHIO HOLDINGS 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 INC. CONSOLIDATED BALANCE SHEETS 79 CORNING INCORPORATED AND SUBSIDIARY 79 THREE MONTHS ENDED JUNE 79 AND OPERATING DATA 79 unaudited Dollars 79 AMERICAN DENTAL PARTNERS INC. 79 OPERATING DATA 79 FTE headcount Three Months 79 UNAUDITED IN THOUSANDS 79 PRO FORMA 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 NINE MONTHS ENDED 79 IN THOUSANDS EXCEPT FOR 79 CONDENSED CONSOLIDATED STATEMENT OF 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 DATA UNAUDITED 79 SUBSIDIARIES FINANCIAL SUMMARY 79 THE EW SCRIPPS 79 unaudited THREE MONTHS 79 STATEMENTS OF CASH FLOW 79 AND SUBSIDIARIES Consolidated Balance 79 SUBSIDIARIES SELECTED 79 AND SUPPLEMENTAL INFORMATION 79 CORP. CONSOLIDATED STATEMENTS OF 79 SUBSIDIARY COMPANIES 79 GAINSCO INC. AND SUBSIDIARIES 79 unaudited Twelve Months 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 IN THOUSANDS EXCEPT SHARE 79 NCI BUILDING SYSTEMS INC. 79 SUBSIDIARIES FINANCIAL HIGHLIGHTS 79 CONSOLIDATED AND 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 CONSOLIDATED RESULTS 79 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 79 SHEETS Unaudited Dollars 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 Three Months Twelve Months 79 INC. Condensed Consolidated Statements 79 OPERATIONS UNAUDITED Amounts 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 STATEMENT OF OPERATIONS Unaudited 79 THREE MONTHS ENDED MARCH 79 INC. SELECTED FINANCIAL INFORMATION 79 SELECTED FINANCIAL AND 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 STATEMENTS OF 78 Unaudited EARNINGS 78 AND DECEMBER 78 AMOUNTS IN THOUSANDS 78 SIX MONTHS ENDED JUNE 78 OF OPERATIONS AND DEFICIT 78 CONTINUED Unaudited 78 INCOME AND COMPREHENSIVE 78 PERIODS ENDED SEPTEMBER 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 INC. SELECTED CONSOLIDATED FINANCIAL 78 THE PERIODS ENDED 78 Quarters Ended Years 78 VARIAN INC. AND SUBSIDIARY 78 COMBINED STATEMENTS OF OPERATIONS 78 Months Ended Ended Ended 78 STATEMENTS Unaudited 78 SUMMARY RESULTS 78 SUPPLEMENTAL NON GAAP 78 INC. CONSOLIDATED 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 SHEETS Expressed 78 CONDENSED 78 FLOWS unaudited 78 CHANGES IN SHAREHOLDERS EQUITY 78 INC. Consolidated Statements 78 Unaudited -immanent 78 NON GAAP FINANCIAL INFORMATION 78 AND SUBSIDIARIES CALCULATION OF 78 DEARBORN BANCORP INC. AND 78 RYDER SYSTEM INC. AND 78 SUBSIDIARIES STATEMENTS OF 78 ITS SUBSIDIARIES RECONCILIATION OF 78 AND PER SHARE 78 1st Qtr 4th Qtr 78 EBITDA RECONCILIATION 78 INC. CONSOLIDATED STATEMENTS OF 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 SUMMARY FINANCIAL INFORMATION 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 Income Unaudited Dollars 78 FINANCIAL DATA 78 UNAUDITED Expressed 78 INCOME STATEMENT DATA 78 SUBSIDIARIES Condensed Consolidated Balance 78 Operations Unaudited Dollars 78 4th Qtr 3rd Qtr 78 OPERATIONS Unaudited Three Months 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 FINANCIAL MEASURES TO 78 COMPREHENSIVE INCOME FOR 78 RECONCILIATIONS Unaudited 78 STATEMENTS OF CASH FLOWS 78 INC. CONDENSED STATEMENTS OF 78 AND ADJUSTED DILUTED EARNINGS 78 CONSOLIDATED STATEMENTS 78 OF OPERATIONS 78 THE NINE MONTHS 78 Fourth Quarter Twelve Months 78 -Chip Maxfield 78 GAAP NET LOSS 78 STEWART ENTERPRISES INC. AND 78 GREIF INC. AND SUBSIDIARY 78 ASSIST THE READER 78 Six Months Six Months 78 OF OPERATIONS DATA 78 HIGHLIGHTS Unaudited 78 Three Months Months 78 SUPPLEMENTAL INFORMATION 78 PRO FORMA RESULTS 78 Quarter Ended Nine Months 78 Highlights Dollars 78 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 78 FLOWS Unaudited 78 ENDED NINE MONTHS ENDED 78 LOSS TO NON 78 OF OPERATIONS Three Months 77 INC. CONDENSED CONSOLIDATED BALANCE 77 ENDED SIX MONTHS ENDED 77 Unaudited Unaudited Three Months 77 UNAUDITED FINANCIAL 77 INC. CONSOLIDATED BALANCE SHEET 77 Months Months 77 SUMMARY OF RESULTS 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 Six Months Months 77 GLOBAL PAYMENTS INC. AND 77 INCOME STATEMENT 77 Cash Flows Dollars 77 UNITED FINANCIAL BANCORP 77 - Unaudited [003] 77 CONSOLIDATED FINANCIAL STATEMENTS 77 BALANCE SHEETS IN THOUSANDS 77 INC. SUMMARY OF 77 INCOME STATEMENT DATA Dollars 77 COMPANY AND SUBSIDIARIES 77 STATEMENTS OF CONSOLIDATED 77 OF CHANGES IN 77 SUBSIDIARIES Unaudited 77 DOLLARS IN THOUSANDS 77 Months Months Ended 77 AND SUBSIDIARIES 77 Sheets unaudited 77 UNAUDITED CONDENSED 77 MONTHS ENDED 77 RLI CORP. 77 CONSOLIDATED FINANCIAL INFORMATION 77 CHART INDUSTRIES INC. AND 77 INCOME LOSS 77 EARNINGS PER SHARE 77 Quarter Ended Year 77 MONTHS ENDED DECEMBER 77 USA MOBILITY INC. 77 THREE MONTHS ENDED 77 AND CONSOLIDATED SUBSIDIARIES 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 Quarter Quarter Ended 77 OPERATIONS AND 77 DATA Unaudited Dollars 77 Unaudited Third Quarter 77 TWELVE MONTHS 77 TEXAS INDUSTRIES INC. AND 77 Nine Months Nine Months 77 BIOMED REALTY TRUST INC. 77 LOSS UNAUDITED 77 INFORMATION Dollars 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 percentages THREE MONTHS 77 GROUP INC. AND SUBSIDIARIES 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 COFFEE HOLDING CO. INC. 77 IMPACT OF NON 77 UNAUDITED 77 AND OTHER COMPREHENSIVE INCOME 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 Sheets Unaudited 77 Highlights Unaudited 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 77 OF CASH FLOWS 77 AND COMPREHENSIVE INCOME UNAUDITED 77 AND ITS SUBSIDIARIES CONDENSED 77 THOUSANDS EXCEPT PER SHARE 77 AND DEFICIT 77 CONSOLIDATED STATEMENT OF CASH 77 Three Months Six Months 77 IN THOUSANDS OF 77 Ended Three Months 77 SUMMARY OF EARNINGS 77 RECONCILIATION TO 77 unaudited -Nesha Starcevic 77 MILLIONS EXCEPT PER SHARE 77 CASH FLOWS Unaudited 77 THE YEARS ENDED 77 LENNOX INTERNATIONAL INC. AND 77 Nine Months Ended Nine 77 Unaudited EQUIPMENT FINANCIAL 77 Sheets Amounts 77 THE GOLDMAN SACHS 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 AND SUBSIDIARIES SUMMARY OF 77 AND COMPREHENSIVE LOSS 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 AND THREE MONTHS 77 tabular amounts 77 EARNINGS RECONCILIATION 77 CHINA NATURAL GAS INC. 77 - -Page 1C 77 SUBSIDIARIES RESULTS 77 OPERATING STATEMENTS 77 Quarter Ended Six Months 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 FINANCIAL CONDITION UNAUDITED 77 AND SUBSIDIARIES Condensed Consolidated 76 Data Unaudited Amounts 76 Sheet Data 76 SUBSIDIARIES Reconciliation 76 MEMC ELECTRONIC MATERIALS INC. 76 BY SEGMENT 76 THE THREE MONTH 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 CONSOLIDATED STATEMENTS OF RETAINED 76 REPORTED NET INCOME 76 AND SIX MONTHS 76 AND NINE MONTHS 76 CORP. AND SUBSIDIARIES 76 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 OPERATIONS UNAUDITED Three Months 76 EXCEPT PER SHARE DATA 76 DEERFIELD CAPITAL CORP. AND 76 FINANCIAL STATEMENTS 76 CASH FLOWS FOR 76 CASH FLOWS UNAUDITED 76 CONTINENTAL AIRLINES INC. AND 76 Unaudited Expressed 76 INC. AND SUBSIDIARIES CONDENSED 76 LIMITED BRANDS INC. AND 76 EVERCORE PARTNERS INC. CONDENSED 76 AND DEFICIT unaudited 76 TO PRO FORMA 76 -Woronoco 76 Summary Unaudited 76 NET INCOME TO ADJUSTED 76 -Ezgulik 76 THREE MONTH AND 76 PERIODS ENDED JUNE 76 RESULTS OF OPERATIONS 76 UNAUDITED AUDITED 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 unaudited audited 76 - Dollars [001] 76 YEAR ENDED DECEMBER 76 TO PROJECTED NON 76 EXCEPT PER SHARE AMOUNTS 76 THREE MONTHS ENDED NINE 76 EARNINGS SUMMARY 76 DUPONT FABROS TECHNOLOGY INC. 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 INC. STATEMENTS OF 76 CONSOLIDATED STATEMENTS OF OPERATIONS 76 CONDENSED STATEMENTS OF CASH 76 INFORMATION Unaudited Three Months 76 RECONCILIATION OF REPORTED 76 SUN HEALTHCARE GROUP INC. 76 AND COMBINED STATEMENTS 76 INTEREST TAXES DEPRECIATION AND 76 TO ADJUSTED 76 Three Months Three Months 76 CONDENSED CONSOLIDATED INCOME STATEMENT 76 OF DECEMBER 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 ALDILA INC. AND SUBSIDIARIES 76 CASH FLOW TO 76 Thousands Unaudited 76 Three Month Periods 76 BALANCE SHEET Unaudited 76 Three Months Months Ended 76 INTERIM CONSOLIDATED STATEMENTS OF 76 COF FINANCIAL & 76 INC. Consolidated Balance Sheets 76 INC AND SUBSIDIARIES 76 Operations Unaudited Amounts 76 Unaudited Quarter Ended 76 Nine Months Ended Ended 76 GAIAM INC. CONDENSED CONSOLIDATED 76 IN THOUSANDS 76 INC. AND SUBSIDIARIES SUMMARY 76 OF CASH FLOWS Dollars 76 FINANCIAL RESULTS SUPPLEMENTAL 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 PERIODS ENDED DECEMBER 76 Highlights Unaudited Dollars 76 BALANCE SHEETS ASSETS 76 OF RETAINED EARNINGS 76 AND THREE MONTH 76 WASTE CONNECTIONS INC. CONDENSED 76 THREE MONTHS SIX MONTHS 76 -UNITED RENTALS 76 FINANCIAL MEASURE 76 unaudited ASSETS Current Assets 76 DIME COMMUNITY BANCSHARES INC. 76 OF CONSOLIDATED 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 EOG RESOURCES INC. SUMMARY 76 NON GAAP FINANCIAL MEASURES 76 Highlights unaudited 76 1ST QTR 2ND QTR 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 BY OPERATING SEGMENT 76 Quarters Ended Nine Months 76 JACKSON HEWITT TAX SERVICE 76 Balance Sheets unaudited 75 SUMMARY OF OPERATING RESULTS 75 OF OPERATIONS THREE MONTHS 75 Ended Ended #/#/# #/#/# 75 CONDENSED STATEMENTS OF OPERATIONS 75 Per Share Quarter Ended 75 INC. RECONCILIATION OF 75 unaudited Quarter Ended 75 PER SHARE AMOUNTS Unaudited 75 SUBSIDIARIES NON GAAP 75 SUBSIDIARIES SEGMENT 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 CONSOLIDATED BALANCE SHEET 75 FLOWS -Yewah 75 - unaudited [001] 75 FULTON FINANCIAL 75 AND SUBSIDIARIES Reconciliation 75 AND ADJUSTED 75 SEGMENT ANALYSIS 75 INC. AND SUBSIDIARIES Consolidated 75 IN MILLIONS EXCEPT PER 75 Unaudited Consolidated Statements 75 CHANGES IN STOCKHOLDERS EQUITY 75 ENDED JANUARY 75 Financial Condition Dollars 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 COMPANY CONSOLIDATED STATEMENTS OF 75 Thirteen Weeks Ended 75 SOLERA HOLDINGS INC. AND 75 unaudited Assets Current 75 GROUP INC. CONSOLIDATED STATEMENTS 75 EXPEDIA INC. CONSOLIDATED STATEMENTS 75 STERLING FINANCIAL CORPORATION 75 Data Unaudited Dollars 75 FINANCIAL HIGHLIGHTS 75 Selected Financial Condition 75 PER DILUTED SHARE 75 SOUTH FINANCIAL GROUP 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 PRELIMINARY AND 75 CONSOLIDATED SUBSIDIARIES 75 Three Months Ended Ended 75 CV AND SUBSIDIARIES 75 Third Quarter Nine Months 75 OPERATING HIGHLIGHTS 75 EARNINGS LOSS 75 OF COMPREHENSIVE INCOME 75 UNAUDITED FINANCIAL INFORMATION 75 BALANCE SHEET DATA Unaudited 75 OPERATING EARNINGS LOSS 75 CYMER INC. CONSOLIDATED STATEMENTS 75 INC. Unaudited 75 AND SUBSIDIARIES RECONCILIATION OF 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 Successor Predecessor 75 AXT INC. CONDENSED CONSOLIDATED 75 INCOME STATEMENTS Amounts 75 FMC CORPORATION AND 75 BUSINESS SEGMENT INFORMATION Unaudited 75 OPERATING INFORMATION 75 SUBSIDIARIES SEGMENT INFORMATION 75 BALANCE SHEETS 75 PROPERTY EBITDA 75 AVON PRODUCTS INC. CONSOLIDATED 75 TO INCOME FROM 75 Ended #/#/# #/#/# [001] 75 EARNINGS UNAUDITED DOLLARS IN 75 LIZ CLAIBORNE INC. RECONCILIATION 75 KULICKE & 75 QUARTER ENDED 75 UNAUDITED UNAUDITED 75 INC. Unaudited Condensed 75 INCOME AND 75 SUMMARY OF 75 DOLLARS IN THOUSANDS EXCEPT 75 THE QUARTERS ENDED 75 INC. AND SUBSIDIARY CONSOLIDATED 75 Financial Condition Unaudited Dollars 75 RESULTS Unaudited 75 NOVELLUS SYSTEMS INC. CONDENSED 75 SUBSIDIARIES NOTES 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 BIG LOTS INC. AND 75 YEARS ENDED DECEMBER 75 BANCORP Dollars 75 TO CONSOLIDATED 75 OPERATING RESULTS BY 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 INC. AND SUBSIDIARIES Reconciliation 75 UNAUDITED PRO FORMA 75 - Unaudited [016] 75 BALANCE SHEET INFORMATION 75 FLOWS IN THOUSANDS 75 Cash Flows Three Months 75 REDDY ICE HOLDINGS INC. 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 AND RETAINED EARNINGS DEFICIT 75 WEEKS ENDED 75 -MediaSyndicate.com 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 Three Months Nine Months 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 NON GAAP CONDENSED CONSOLIDATED 74 FINANCIAL HIGHLIGHTS unaudited 74 TO FUNDS FROM 74 AND YIELDS UNAUDITED 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 WOLVERINE WORLD WIDE 74 PAYNE INC. Unaudited 74 Operations unaudited 74 HIGHLIGHTS Dollars 74 THE SIX MONTHS 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 CORPORATION Condensed Consolidated Statements 74 CONSOLIDATED CONDENSED STATEMENT OF 74 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 74 -Andrea Seabrook 74 FREE CASH FLOW 74 FINANCIAL AND OPERATIONAL 74 DEVELOPMENT STAGE ENTERPRISE 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 TO NET INCOME 74 AND RATIOS 74 CONSOLIDATED CASH FLOWS 74 INDUSTRIES INC. AND SUBSIDIARIES 74 PRO FORMA CONSOLIDATED STATEMENTS 74 Year Ended Ended 74 CF INDUSTRIES HOLDINGS INC. 74 ASIAINFO HOLDINGS INC. CONDENSED 74 STERLING BANCSHARES INC. SELECTED 74 MOST DIRECTLY COMPARABLE GAAP 74 SUPPLEMENTAL SEGMENT INFORMATION 74 AMORTIZATION OF INTANGIBLE ASSETS 74 unaudited ASSETS Current 74 FINANCIAL POSITION Unaudited 74 FINANCIAL POSITION 74 FINANCIAL RESULTS 74 KNOLL INC. CONDENSED CONSOLIDATED 74 -Sureños 74 LOSS TO ADJUSTED 74 OPERATING AND 74 #/#/# #/#/# - [002] 74 UNAUDITED Six Months 74 INC. NON GAAP 74 AS REPORTED 74 CALCULATION OF 74 BUSINESS SEGMENT 74 SHARE AMOUNTS 74 Six Months Ended Ended 74 NON GAAP RECONCILIATIONS 74 BY QUARTER 74 Consolidated Balance Sheets Unaudited 74 THE COMPANY AND ITS 74 SHEET UNAUDITED 74 INC. Condensed Consolidated Balance 74 - Unaudited [002] 74 - Unaudited [011] 74 AMOUNTS IN THOUSANDS EXCEPT 74 OPERATIONS AND DEFICIT 74 LEGG MASON INC. AND 74 Tabular amounts 74 GAAP RECONCILIATION UNAUDITED 74 Third Quarter Ended Nine 74 REVENUES BY 74 NET INCOME TO NON 74 unaudited unaudited unaudited 74 NEW YORK MELLON CORPORATION 74 SUPPLEMENTAL FINANCIAL 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 JOHNSON CONTROLS INC. CONDENSED 74 OPERATIONS unaudited Three Months 74 Ended - [024] 74 EARNINGS BEFORE INTEREST TAXES 74 SEGMENT INFORMATION 74 WEST PHARMACEUTICAL SERVICES 74 Quarters Ended Six Months 74 NON GAAP 74 ADC TELECOMMUNICATIONS INC. AND 74 ENDED APRIL 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 EARNINGS OR 74 Second Quarter Six Months 74 INC. SUMMARY 74 REVENUE AND 74 Fourth Quarter Ended Twelve 74 FINANCIAL DATA Unaudited 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 -Laurette Taylor 74 NESS TECHNOLOGIES INC. AND 74 TO EARNINGS BEFORE 74 CFS BANCORP INC. 74 Unaudited Restated 74 unaudited Three Months 74 Nine Months Months 74 NETWORKS INC. CONSOLIDATED STATEMENTS 74 SHEETS DECEMBER 74 amounts Unaudited 74 RECONCILIATION OF GAAP 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 UNAUDITED RESULTS 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 AGILENT TECHNOLOGIES INC. CONDENSED 74 INC. BALANCE SHEETS 74 Summary Balance Sheet 74 Unaudited Fourth Quarter 74 Ended -Holkar Stadium 74 NET INCOME TO 74 PERIOD ENDED JUNE 74 Twelve Months Twelve Months 74 - Unaudited [008] 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 FINANCIAL HIGHLIGHTS Three Months 74 CASH FLOWS Unaudited Dollars 74 IN MILLIONS 74 KIMBERLY CLARK CORPORATION PERIODS 74 BALANCE SHEET 74 OUTLOOK RECONCILIATION SCHEDULE 74 SUBSIDIARIES Consolidated Statement 73 VERIFONE HOLDINGS INC. AND 73 SELECTED FINANCIAL CONDITION DATA 73 SHEETS IN THOUSANDS 73 - Unaudited [004] 73 FOR CERTAIN NON 73 QUARTERLY RESULTS 73 CIT GROUP INC. 73 RECONCILIATION Unaudited 73 COMPANY INC. AND SUBSIDIARIES 73 FINANCIAL MEASURES Unaudited 73 Unaudited Audited 73 Twelve Months Ended Ended 73 SHEETS ASSETS 73 STATEMENT OF OPERATIONS DATA 73 OPERATING STATISTICS Three Months 73 COMPREHENSIVE INCOME unaudited 73 OF NET INCOME 73 unaudited -PULMICORT 73 Fourth Quarter Ended 73 Weeks Ended Ended Ended 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 SELECTED OPERATING DATA 73 LANCE INC. CONDENSED CONSOLIDATED 73 SUPPLEMENTAL DATA 73 Sheets Unaudited Dollars 73 THREE MONTHS ENDED YEAR 73 INC. AND SUBSIDIARIES RECONCILIATION 73 FLOWS Amounts 73 SELECTED UNAUDITED 73 ORACLE CORPORATION Q1 FISCAL 73 amounts unaudited 73 RETAINED EARNINGS 73 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 73 & STATISTICAL SUMMARY 73 FINANCIAL INFORMATION Unaudited 73 COMPANIES RECONCILIATION OF 73 TEXAS CAPITAL BANCSHARES 73 OF SEPTEMBER 73 STATEMENT OF CONSOLIDATED INCOME 73 RECONCILIATION OF OPERATING INCOME 73 AND OPERATING HIGHLIGHTS 73 Periods Ended 73 TANGER FACTORY OUTLET CENTERS 73 NAM TAI ELECTRONICS INC. 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 Unaudited Amounts 73 CONSOLIDATED BALANCE SHEET DATA 73 -Hattar 73 BALANCE SHEETS Unaudited Dollars 73 AMOUNTS 73 GENERAL MILLS INC. AND 73 Per Share Amounts Unaudited 73 TO ADJUSTED NET INCOME 73 DEVELOPMENT STAGE COMPANY 73 RELIANCE ON FORWARD LOOKING 73 - unaudited [005] 73 IN THOUSANDS UNAUDITED 73 Unaudited CONSOLIDATED STATEMENT 73 OPERATIONS DATA 73 BUSINESS SEGMENT DATA 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 SUBSIDIARIES RECONCILIATION OF NON 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 Ended Ended Ended Ended 73 ESCO TECHNOLOGIES INC. AND 73 STRATEGIC DIRECTION AND 73 -firewall router 73 CONDENSED BALANCE 73 Unaudited Consolidated 73 INCOME IN THOUSANDS 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 RESULTS TO NON 73 INC. RECONCILIATION OF NON 73 INTERNATIONAL INC. CONSOLIDATED STATEMENT 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 Period Period 73 Retained Earnings Deficit 73 AND SUBSIDIARIES NON GAAP 73 Ended Six Months 73 ADJUSTED FOR 73 UNAUDITED -Brainerd Dispatch Kelly 73 DATA Three Months 73 KEY HIGHLIGHTS 73 CHINA WIND SYSTEMS INC. 73 Unaudited ASSETS 73 DILUTED EPS 73 - Assets [003] 73 Unaudited ASSETS Current 73 EARNINGS FOR 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 SEGMENTS UNAUDITED Amounts 73 - Unaudited [013] 73 EXPRESSJET HOLDINGS INC. AND 73 Cash Flows Expressed 73 SHARE DATA UNAUDITED 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 Weeks Weeks Ended 73 ORACLE CORPORATION Q3 FISCAL 73 INCOME STATEMENT UNAUDITED 73 MEASUREMENTS 73 OR FINANCIAL CONDITION 73 Sheets Expressed 73 Consolidated Balance Sheets Amounts 73 CASH FLOWS 73 Unaudited DOLLARS IN 73 MONTHS ENDED JUNE 73 Highlights Three Months 73 CONDENSED CONSOLIDATED BALANCE SHEETS 73 AND FINANCIAL DATA 73 CHEMICALS INC. 73 Three Months Ended - 73 COMPREHENSIVE LOSS 73 COMPANY CONSOLIDATED STATEMENT OF 73 Quarter Ended Twelve Months 73 AIRGAS INC. AND SUBSIDIARIES 73 TO UNAUDITED CONSOLIDATED 73 CHEMED CORPORATION AND SUBSIDIARY 73 AND PREDECESSOR 73 SHARE Unaudited 73 REVENUES AND 73 Unaudited Thirteen 73 OPERATIONS Unaudited Dollars 73 TABLES Unaudited 73 THREE MONTHS AND 73 PROFORMA 73 AND TWELVE MONTHS 73 CONSOLIDATED STATEMENTS OF CASH 73 Unaudited ASSETS CURRENT ASSETS 73 - Unaudited [012] 72 COMPANY UNAUDITED CONSOLIDATED 72 CITIZENS FINANCIAL SERVICES INC. 72 BALANCE SHEET ITEMS 72 INC. CONDENSED BALANCE SHEETS 72 CONSOLIDAT ED STATEMENTS OF 72 Successor Successor 72 Months Ended -PAUL KRUEGER 72 NET LOSS TO 72 MONTHS ENDED SEPTEMBER 72 DOLLARS IN MILLIONS EXCEPT 72 Cash Flows Unaudited Expressed 72 BECTON DICKINSON AND 72 QUARTER TO DATE 72 Q3 FISCAL 72 AND PRO FORMA 72 EARNINGS AND 72 STATISTICS Unaudited 72 MARTIN MIDSTREAM PARTNERS LP 72 GAAP BASIS 72 Consolidated Balance Sheets Expressed 72 Six Month Periods 72 WAVECOM SA UNAUDITED CONDENSED 72 Condensed Income 72 -Radiation Effects Research 72 RECONCILIATION OF 72 LOSS Unaudited 72 TUPPERWARE BRANDS CORPORATION CONDENSED 72 RECONCILIATION OF NET CASH 72 CONSOLIDATED UNAUDITED BALANCE 72 AND SUBSIDIARIES SUPPLEMENTAL DATA 72 Assets Current Assets 72 SUBSIDIARIES FINANCIAL INFORMATION 72 INC. SELECTED 72 BALANCE SHEET DATA 72 Quarters Ended 72 AND SUBSIDIARY 72 GAAP ADJUSTMENTS ON 72 FIDELITY NATIONAL FINANCIAL 72 CONDENSED BALANCE SHEETS Dollars 72 PER SHARE AMOUNTS 72 SYBASE INC. CONDENSED CONSOLIDATED 72 SPX CORPORATION AND 72 ROLLINS INC. AND SUBSIDIARIES 72 SUBSIDIARY Consolidated Statements 72 COMPARISON OF 72 Dollars Except 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 Condensed Statement 72 RESTATED 72 AND MARKETABLE SECURITIES 72 Quarter Ended Quarter Ended 72 CORPORATION AND SUBSIDIARIES 72 unaudited ASSETS CURRENT ASSETS 72 FNB CORPORATION Unaudited Dollars 72 PRO FORMA CONDENSED CONSOLIDATED 72 MBIA INC. AND 72 AND RECONCILIATION 72 Weeks Ended #/#/# #/#/# [001] 72 FIDELITY NATIONAL INFORMATION SERVICES 72 STATEMENTS OF LOSS