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(Click for frequent words.) 76 ENDED ENDED 76 SUREWEST COMMUNICATIONS 76 Quarters Ended Nine Months 76 EARNINGS UNAUDITED 76 Ended -Holkar Stadium 75 DATA UNAUDITED 75 - Three Months [002] 75 ENDED MARCH 75 Six Month Periods 75 Weeks Weeks Ended 75 EXCEPT FOR SHARE 75 CONSOLIDATED RESULTS 75 ENDED NINE MONTHS ENDED 75 PARK OHIO HOLDINGS 75 Qtr Qtr Qtr Qtr 75 Unaudited Unaudited Unaudited Audited 75 THREE MONTHS ENDED DECEMBER 75 AND COMPREHENSIVE INCOME UNAUDITED 75 THIRD QUARTER AND 74 SHARE DATA 74 Nine Months Ended Nine 74 FINANCIAL RESULTS RECONCILIATION OF 74 Ended - [019] 74 SEGMENT AND 74 Three Month Periods 74 Months Ended Ended Ended 74 Quarters Ended Six Months 74 INCOME STATEMENT 74 -firewall router 74 Ended - [024] 74 ENDED DECEMBER 74 STRATEGIC DIRECTION AND 74 Month Period Ended 74 MONTHS ENDED 74 SUBSIDIARIES Consolidated Statements 74 FINANCIAL HIGHLIGHTS Three Months 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 OF EARNINGS UNAUDITED 74 Months Months Ended 74 Six Months Ending 74 ENDED SIX MONTHS ENDED 74 Quarter Quarter Ended 74 Qtr Qtr Year 74 REPORTED GAAP 74 OF FINANCIAL CONDITION 74 EOG RESOURCES INC. 74 OPERATING INFORMATION 74 AND RECONCILIATION OF 74 SUBSIDIARY COMPANIES 74 AND FUNDS FROM 73 TO NON GAAP MEASURES 73 SUBSIDIARIES RESULTS 73 THREE MONTHS ENDED TWELVE 73 ENDED SEPTEMBER 73 Quarter Ended Ended 73 PRELIMINARY AND 73 -Raghavendra Rathore 73 2nd Qtr 1st Qtr 73 OF CONSOLIDATED 73 PRO FORMA 73 FINANCIAL SUMMARY 73 OPERATING RESULTS 73 STATEMENTS OF 73 Weeks Ended Ended Ended 73 Quarters Ended Years 73 Ended Three Months 73 SUBSIDIARIES Condensed Consolidated Statements 73 INC. CONDENSED STATEMENTS OF 73 GAAP Adj 73 CONSOLIDATED AND 73 SUBSIDIARIES RECONCILIATION OF 73 SELECTED FINANCIAL INFORMATION 73 LOSS UNAUDITED 73 CONSOLIDATED FINANCIAL STATEMENTS 73 AND ADJUSTED DILUTED EARNINGS 73 Fiscal Quarter Ended 73 INCOME FOR 73 AND PER SHARE 73 OPERATING HIGHLIGHTS 73 SUMMARY OF OPERATIONS 73 Six Months Six Months 73 Month Period 73 TWELVE MONTHS ENDED DECEMBER 73 - Unaudited UnauditWatercutter 73 Six Months Months 73 Months Months 73 GAAP EARNINGS 73 Year Ended Ended 73 SHEETS UNAUDITED 73 unaudited audited 73 AND ADJUSTED 73 THREE MONTHS ENDED MARCH 73 - u1g 7a 73 Period Period 73 INCOME GLOBAL PAYMENTS 73 AND THREE MONTHS 73 ORACLE CORPORATION FISCAL 73 CASH FLOW TO 73 AND RATIOS 73 CONDENSED STATEMENT OF OPERATIONS 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 Fourth Quarter Ended 73 Nine Months Nine Months 73 NINE MONTHS ENDED SEPTEMBER 73 FINANCIAL AND 73 GAAP NON GAAP 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 TO INCOME FROM 73 CHANGES IN EQUITY 73 DOLLARS IN THOUSANDS 72 UNAUDITED PRO FORMA 72 Ended - [016] 72 FINANCIAL CONDITION 72 OF INCOME AND OTHER 72 - Unaudited [016] 72 INCOME Unaudited Three Months 72 Interest Differential FIRSTMERIT 72 Six Months Ended Ended 72 OF CHANGES IN 72 INC. SUMMARY OF 72 THREE MONTHS ENDED SIX 72 BALANCE SHEETS AS 72 INCOME Three Months 72 REVENUE AND 72 INCOME Unaudited 72 SUBSIDIARIES BUSINESS SEGMENT 72 SUMMARY OF OPERATING RESULTS 72 INC. STATEMENT OF 72 3rd Qtr 2nd Qtr 72 NET INCOME TO NON 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 2nd Qtr 3rd Qtr 72 CONSOLIDATED OPERATING RESULTS 72 SMURFIT STONE CONTAINER CORPORATION 72 RECONCILIATION Unaudited 72 CONSOLIDATED STATEMENT OF 72 PERIODS ENDED SEPTEMBER 72 FINANCIAL DATA UNAUDITED 72 SIX MONTHS ENDED JUNE 72 STATEMENT OF EARNINGS 72 DUPONT FABROS TECHNOLOGY INC. 72 THREE MONTHS NINE MONTHS 72 -Name Directory DND 72 CONDENSED CONSOLIDATED 72 UNAUDITED IN THOUSANDS 72 TO ADJUSTED NET INCOME 72 EARNINGS SUMMARY 72 Ended - [027] 72 - Unaudited UnaPeter Wayner 72 BALANCE SHEETS ASSETS 72 Nine Month Periods 72 Nine Months Ended Ended 72 Deficit unaudited 72 - Unaudited Audited [002] 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 OPERATIONS FOR 72 CONDENSED STATEMENTS OF INCOME 72 Unaudited Unaudited -PSE.com 72 Quarters Ended Twelve Months 72 PERIODS ENDED JUNE 72 IN THOUSANDS EXCEPT PER 72 SECOND QUARTER RESULTS 72 Q#/# Q#/# Q#/# Q#/# [001] 72 Unaudited Fourth Quarter 72 FINANCIAL INFORMATION UNAUDITED 72 -MediaSyndicate.com 72 OF OPERATIONS FOR 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 AND THREE MONTH 72 - unaudTotalBlock 72 OPERATIONS AND COMPREHENSIVE 72 EARNINGS FOR 72 SHEETS Amounts 72 Unaudited Second Quarter 72 FINANCIAL POSITION 72 FINANCIAL CONDITION Unaudited 72 TO NET CASH 72 ADJUSTED FOR 72 # -Ludivine Kreutz 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 BERKSHIRE HILLS BANCORP INC. 72 FINANCIAL RESULTS SUPPLEMENTAL 72 Quarter Ended Year 72 Months Ended -o holics 72 Nine Months Months 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 THREE MONTHS ENDED YEAR 72 DILUTED SHARE 72 Percent Percent 72 AND RETAINED EARNINGS 72 audited unaudited unaudited 71 - -Kratofil 71 OPERATIONS Amounts 71 OF INCOME FOR 71 AND SUBSIDIARIES CALCULATION OF 71 Qtr Ended 71 CORP. AND SUBSIDIARIES 71 MILLIONS EXCEPT PER SHARE 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 SUBSIDIARY Consolidated Statements 71 -UNITED RENTALS 71 OPERATIONS unaudited 71 IN MILLIONS 71 SUPPLEMENTAL NON GAAP 71 SUBSIDIARIES HISTORICAL TRENDS 71 THIS SCHEDULE 71 FINANCIAL AND OPERATIONAL 71 Financial Condition Dollars 71 FIRST QUARTER RESULTS 71 Unaudited Six Months 71 THOUSANDS EXCEPT PER SHARE 71 SUMMARY INCOME STATEMENTS 71 -Radiation Effects Research 71 Quarter Nine Months 71 Quarter Ended Nine Months 71 Three Months Months Ended 71 OF INCOME Amounts 71 QUARTER ENDED 71 Balance Sheet Highlights 71 SUBSIDIARIES Consolidated Balance Sheets 71 FOURTH QUARTER RESULTS 71 INCOME unaudited 71 MEMC ELECTRONIC MATERIALS INC. 71 TO NET LOSS 71 - Unaudited [013] 71 SUPPLEMENTAL DATA 71 Months Ended Ended 71 Second Quarter Ended 71 AND CASH FLOW 71 = Diluted [019] 71 AND FINANCIAL DATA 71 Months Ended Twelve Months 71 Third Quarter Ended Nine 71 Twelve Twelve Months 71 YEAR ENDED DECEMBER 71 unaudited Nine Months 71 IN THOUSANDS OF 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 OPERATIONS Unaudited 71 EXCEPT PER SHARE AMOUNTS 71 QUARTER TO DATE 71 #/#/# #/#/# - [002] 71 Three Months Months 71 YIELDS AND RATES 71 Ended Ended Ended 71 IN THOUSANDS EXCEPT SHARE 71 TO ADJUSTED 71 OF NET INCOME 71 Quarter Ended Six Months 71 CORNING INCORPORATED AND SUBSIDIARY 71 PER DILUTED SHARE 71 AND SUPPLEMENTAL INFORMATION 71 EARNINGS Dollars 71 # -GT2 RS 71 NET INCOME TO ADJUSTED 71 OF OPERATIONS Dollars 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 TO NET INCOME 71 CORP. CONSOLIDATED BALANCE SHEETS 71 NCI BUILDING SYSTEMS INC. 71 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 SUMMARY OF RESULTS 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 KELLY SERVICES INC. 71 EARNINGS BEFORE 71 FINANCIAL RESULTS 71 months endedSeptember 71 Invested assets 71 UNAUDITED FINANCIAL 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 MONTHS ENDED DECEMBER 71 FLOWS UNAUDITED 71 GAAP FINANCIAL MEASURES 71 FIRST NINE MONTHS 71 NINE MONTHS ENDED 71 KULICKE & 71 INC. CONSOLIDATED 71 BALANCE SHEETS unaudited 71 Three Months Ended Ended 71 SUBSIDIARIES STATISTICS Three Months 71 Condensed Income 71 1Q 2Q 71 Pro Forma EPS 71 THREE MONTHS ENDED 71 EXCLUDING SPECIAL ITEMS 71 Quarter Ending 71 LOSS unaudited 71 SUBSIDIARIES Consolidated Statement 71 THREE MONTHS ENDED JUNE 71 OF INCOME AND COMPREHENSIVE 71 OF INCOME UNAUDITED 71 - Unaudited [003] 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 EBITDA Calculation 71 IN MILLIONS EXCEPT PER 71 Twelve Months Twelve Months 70 4th Qtr 3rd Qtr 70 OF OPERATIONS AND COMPREHENSIVE 70 OVER YEAR 70 INCOME STATEMENT DATA 70 -Andrea Seabrook 70 PERCENT CHANGE 70 EARNINGS OR 70 Periods Ended 70 OF FINANCIAL POSITION 70 BASIC AND DILUTED LOSS 70 Ended - [017] 70 SEK -#.# -#.# [001] 70 RECONCILIATION TO 70 UNAUDITED Dollars 70 OF INCOME Unaudited 70 INC. CONSOLIDATED BALANCE SHEET 70 Ended #/#/# #/#/# [001] 70 THE NINE MONTHS 70 Months Ended Six Months 70 THE THREE MONTHS 70 CONSOLIDATED OPERATIONS UNAUDITED 70 ITS SUBSIDIARIES RECONCILIATION OF 70 Guidance Guidance 70 AND NON GAAP 70 TWELVE MONTHS 70 BUSINESS SEGMENT DATA 70 SECOND QUARTER AND 70 AND COMPREHENSIVE INCOME 70 FUNDS FROM OPERATIONS 70 CORP. CONSOLIDATED STATEMENTS OF 70 THE GOLDMAN SACHS 70 IN THOUSANDS 70 AND NINE MONTHS 70 CORPORATION AND SUBSIDIARIES 70 OPERATIONS UNAUDITED 70 Ended Nine 70 REAL ESTATE BUSINESS 70 NEW YORK MELLON CORPORATION 70 OUTSTANDING BASIC #,#,# #,#,# 70 UNAUDITED IN MILLIONS 70 THREE MONTHS ENDED NINE 70 INCOME UNAUDITED 70 FLOWS FOR 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 THREE MONTHS ENDED SEPTEMBER 70 SEARS CANADA 70 AMOUNTS IN THOUSANDS 70 GAAP MEASURES 70 Restated Restated 70 RECONCILIATIONS Unaudited 70 -Coco Reef 70 OF CONTINUING OPERATIONS 70 -AL Gustin 70 Months Ended -Ajax goalkeeper Maarten 70 -Soft soled shoes 70 OPERATIONS Unaudited Three Months 70 ENDED JANUARY 70 VOLUME YEAR 70 Six Months Ended -Ronald Moten 70 GAAP TO ADJUSTED 70 AVERAGE BALANCE SHEET 70 Ended Ended Ended Ended 70 FTE headcount Three Months 70 - unaudited unaudited [007] 70 - Assets [009] 70 ENDED JUNE 70 -Keops 70 SELECTED FINANCIAL AND 70 Three Months Ended -SQUIGGLE motor 70 DANIER LEATHER INC. CONSOLIDATED 70 DSR * 70 4th Qtr 4th Qtr 70 SIX MONTHS ENDED 70 Months Ended -Warren Zevon Werewolves 70 UNAUDITED UNAUDITED 70 EARNINGS Unaudited 70 UNAUDITED AUDITED 70 INFORMATION Quarter Ended 70 SALES REVENUE 70 - CASH FLOWS [012] 70 Ended Ended #/#/# #/#/# 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 FINANCIAL HIGHLIGHTS Unaudited 70 JOHNSON CONTROLS INC. CONDENSED 70 Tikcro Technologies Reports 70 AND SIX MONTHS 70 IMPACT OF NON 70 EBITDA RECONCILIATION 70 TELETECH HOLDINGS INC. AND 70 CONSOLIDATED INCOME STATEMENTS 70 ORACLE CORPORATION Q1 FISCAL 70 Unaudited Twelve Months 70 SEGMENT INFORMATION 70 SHARE AMOUNTS 70 THE PERIODS ENDED 70 GAAP ADJUSTMENTS ON 70 CASH FLOWS unaudited 70 Year Ended - 70 Ended - [010] 70 Third Quarter Ended 70 FISCAL YEAR 70 DILUTED EPS 70 audited audited 70 SUBSIDIARIES SUPPLEMENTAL 70 UNAUDITED Amounts 70 Unaudited THREE MONTHS 70 Incr 70 OPERATING EARNINGS LOSS 70 OPERATING AND 70 QUARTERS ENDED 70 GAAP NET INCOME 70 NET LOSS TO 70 RECONCILIATION OF REPORTED 70 CHANGES IN SHAREHOLDERS EQUITY 70 Summary Balance Sheet 70 GAAP FINANCIAL INFORMATION 70 HIGHLIGHTS Unaudited 70 #.#/diluted share 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 - ASSETS [003] 70 EARNINGS PER SHARE 70 MONTH PERIOD 70 THE QUARTERS ENDED 70 -megapixels 3x optical zoom 70 - unaudited unaudited [001] 70 Twelve Month Periods 70 ABINGTON BANCORP INC. UNAUDITED 70 OPERATIONS Three Months 70 SUN HEALTHCARE GROUP INC. 70 Quarter Ended Quarter Ended 70 REPORTS FIRST QUARTER 70 AND FINANCIAL POSITION 70 Three Months Ending 70 unaudited Dollars 70 COMPANY UNAUDITED CONSOLIDATED 70 BUSINESS SEGMENT 70 MARTIN MIDSTREAM PARTNERS LP 70 EOG RESOURCES INC. SUMMARY 70 FLOWS Dollars 70 CV AND SUBSIDIARIES 70 BY BUSINESS SEGMENT 70 THE THREE MONTH 70 INCOME AND 69 INC. CONSOLIDATED STATEMENT OF 69 STATEMENTS OF EARNINGS 69 - Unaudited [002] 69 OF NON GAAP 69 Unaudited -CMVs 69 - -Page 1C 69 REVENUES AND 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 FINANCIAL STATEMENT 69 QUARTER QUARTER 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 FIRST SIX MONTHS 69 INCOME STATEMENT UNAUDITED 69 Unaudited Nine Months 69 LOSS AND COMPREHENSIVE 69 THIRD QUARTER RESULTS 69 #/#/# #/#/# #/#/# [004] 69 FINANCIAL DATA 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 CHEMICALS INC. 69 CARDINAL HEALTH INC. AND 69 Months Ended Months Ended 69 EXCEPT PER SHARE DATA 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 1ST QTR 2ND QTR 69 OPERATIONS Dollars 69 Herbalife Ltd. Announces 69 Twelve Months Ended Twelve 69 STEWART ENTERPRISES INC. AND 69 OF OPERATIONS Unaudited 69 NET SALES AND 69 Pretax Profit #,#,# #,#,# [003] 69 DATA Unaudited 69 TO REPORTED EARNINGS 69 OF HARRAH 'S 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 THE PERIOD 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 PROFORMA 69 INFORMATION Unaudited 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 AND COMPREHENSIVE INCOME LOSS 69 SUBSIDIARIES 69 Change -Holsteen 69 RECONCILIATION OF OPERATING INCOME 69 Second Quarter Six Months 69 COMPUTATION 69 -T#/T# 69 PERIOD ENDED MARCH 69 SEGMENT RESULTS 69 PROPERTY EBITDA 69 FINANCIAL CONDITION UNAUDITED 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 Pro Forma Operating 69 INC. Unaudited Condensed 69 -Woronoco 69 -Lighting Designers 69 THE FISCAL YEAR 69 SELECTED RATIOS 69 Maintenance Capital Expenditures 69 UNAUDITED -Brainerd Dispatch Kelly 69 INC. SELECTED FINANCIAL DATA 69 SUPPLEMENTAL INFORMATION 69 amounts Quarter Ended 69 NON GAAP 69 OF DECEMBER 69 AND NET INTEREST 69 DATA unaudited 69 OPERATING RESULTS BY 69 OPERATIONAL AND 69 UNAUDITED THREE MONTHS ENDED 69 Twelve Months Ended Ended 69 Unaudited Unaudited Audited 69 AND SUBSIDIARIES PRO FORMA 69 Revises FY# 69 # -b Reflects 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 QUARTERLY RESULTS 69 GREIF INC. AND SUBSIDIARY 69 EXPENDITURES 69 PER SHARE AMOUNTS 69 CONDENSED INCOME STATEMENT 69 - Assets [015] 69 BALANCE SHEETS UNAUDITED 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 Third Quarter Nine Months 69 Assuming Dilution 69 CONTINENTAL AIRLINES INC. AND 69 INC. Summary 69 Normalized EBITDA 69 SELECTED GAAP MEASURES 69 DELPHI FINANCIAL GROUP INC. 69 INCOME LOSS 69 Ended - [023] 69 USA MOBILITY INC. 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 RESULTS FOR 69 DISTRIBUTABLE CASH 69 LEGG MASON INC. AND 69 TO ADJUSTED EBITDA 69 QTR QTR 69 #/#/# #/#/# #/#/# [006] 69 Millions Quarter Ended 69 RETAINED EARNINGS 69 AND FULL YEAR 69 OF REPORTED 69 SELECTED OPERATING DATA 69 EPS GUIDANCE 69 Per Per 69 Successor Predecessor 69 FINANCIAL PERFORMANCE 69 IN THOUSANDS EXCEPT FOR 69 AND COMBINED STATEMENTS 69 Ended - [008] 69 Highlights Three Months 69 - NET SALES [003] 69 Gross Margin Gross 69 SEGMENT DATA 69 PPD Declares 69 SHEET DATA 69 Predecessor Successor 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 FINANCIAL CONDITION Dollars 69 CONSTANT CURRENCY 69 FINANCIAL STATEMENTS 69 - unaudited [002] 69 INDUSTRIES INC. AND SUBSIDIARIES 69 INC. AND SUBSIDIARIES RECONCILIATION 69 STATEMENTS OF OPERATIONS Amounts 69 - ASSETS [005] 69 unaudited unaudited audited 69 ORIENT EXPRESS HOTELS LTD 69 STATEMENTS OF FINANCIAL CONDITION 69 STATEMENTS OF OPERATIONS UNAUDITED 69 - UnauditedCar Rentals Ecologic 69 VERIFONE HOLDINGS INC. AND 69 INTEREST AND 69 REVENUE ANALYSIS 69 - unaudited [008] 69 Unaudited Unaudited Unaudited 69 UNAUDITED DOLLARS IN MILLIONS 69 BY SEGMENT UNAUDITED 69 Unaudited Unaudited Net 69 -Neverdie 69 - Unaudited [007] 69 - Unaudited [011] 69 FOR QUARTER 69 OPERATIONS IN THOUSANDS 69 OF INCOME LOSS 69 GAAP MEASURES Unaudited 69 BY QUARTER 69 UNAUDITED Convenience translation 69 Amounts Unaudited 69 Average Average 69 BALANCE SHEET INFORMATION 69 SUBSIDIARIES CONSOLIDATED 69 OF OPERATIONS unaudited 69 STATEMENT OF INCOME 69 SPECIAL ITEMS 69 Unaudited Third Quarter 69 -Quarriers 69 AND EARNINGS PER 69 OPERATING REVENUE 69 CONDENSED STATEMENTS OF CASH 69 Unaudited EQUIPMENT FINANCIAL 69 OF EARNINGS Unaudited 69 BALANCE SHEETS Dollars 69 OF CASH FLOWS Unaudited 69 FFO Per Share 68 -myrtle spurge 68 OPERATIONS TO ADJUSTED 68 ENDED AUGUST 68 WEIGHTED AVG 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 BUSINESS ANALYSIS 68 Ended Twelve 68 STATEMENT OF OPERATIONS 68 4Q 3Q 68 RECONCILIATIONS 68 INCOME PER SHARE 68 RECONCILIATION OF ADJUSTED EBITDA 68 Q#/# Q#/# [001] 68 Per Share Amounts Unaudited 68 Pro Forma Adjusted 68 Rs.# lacs [004] 68 nine monthsended 68 REPORTS SECOND QUARTER 68 Reviewed Reviewed 68 COMPARED WITH 68 Unfav 68 YEAR ENDED 68 RESTATED 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 REPORTS FISCAL 68 & STATISTICAL SUMMARY 68 CF INDUSTRIES HOLDINGS INC. 68 HERCULES OFFSHORE INC. AND 68 SELECTED FINANCIAL DATA 68 millioncompared 68 Audited Audited 68 - Assets [012] 68 Adjustment Non GAAP 68 RECONCILIA TION OF 68 Taxable equivalent 68 Audited Unaudited 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 - Assets [010] 68 FINANCIAL RESULTS AND 68 WESTWOOD ONE INC. SUPPLEMENTAL 68 Three Months Ended - 68 FINANCIAL GUIDANCE 68 COMPARISON OF 68 THE COMPANY AND ITS 68 EARNINGS LOSS 68 Ended - [028] 68 #Q# YTD 68 JACKSON HEWITT TAX SERVICE 68 Unaudited Unaudited 68 unaudited THREE MONTHS 68 - Unaudited ASSETS [002] 68 #/#/# #/#/# #/#/# [003] 68 G. WILLI FOOD 68 UNAUDITED Nine Months 68 DILUTED LOSS EARNINGS PER 68 MONTHS ENDED JUNE 68 Forward Looking Guidance 68 THREE MONTHS AND 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 NET EARNINGS 68 GAAP RECONCILIATION 68 CAPITAL EXPENDITURES 68 Anworth Announces 68 - -Yang Ailun climate 68 SUBSIDIARIES Reconciliation 68 SPX CORPORATION AND 68 SUBSIDIARIES SELECTED 68 FINANCIAL MEASURES TO 68 = Three Months [005] 68 AND MARKETABLE SECURITIES 68 COFFEE HOLDING CO. INC. 68 STATEMENTS OF INCOME UNAUDITED 68 Fully diluted EPS 68 RATIOS 68 - Assets [013] 68 Rs #.# lacs [002] 68 OF INCOME 68 INC. AND SUBSIDIARIES Reconciliation 68 OF OPERATIONS IN THOUSANDS 68 SUBSIDIARIES SEGMENT 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 ALON HOLDINGS BLUE SQUARE 68 Variance Variance 68 Nine Nine Months 68 Raises FY# EPS 68 FREE CASH FLOW 68 -Przybyl 68 Unaudited ASSETS 68 Pro Forma Pro Forma 68 EXCEPT SHARE AND 68 STATEMENT OF OPERATIONS Unaudited 68 FLOWS IN THOUSANDS 68 FLOWS Unaudited Three Months 68 CONDENSED 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 DILUTED #,#,# #,#,# [001] 68 Percentage Percentage 68 Unaudited Audited 68 PINNACLE FINANCIAL PARTNERS INC. 68 - unaudited unaudited [008] 68 Quarters Ended 68 MEASUREMENTS 68 Unaudited Restated 68 MEDTRONIC INC. RECONCILIATION OF 68 OF CASH FLOWS UNAUDITED 68 STATEMENTS OF OPERATIONS Unaudited 68 = Earnings [026] 68 - UGary Brukardt 68 RECONCILIATION OF NON GAAP 68 Thousands Unaudited 68 RATIO OF 68 NET INCOME AND DILUTED 68 FINANCIAL RESULTS PHONE NO 68 Pretax Profit #,#,# #,#,# [001] 68 4th Qtr 1st Qtr 68 - ASSETS Current [014] 68 AND SUBSIDIARIES Consolidated Statements 68 SHEETS Unaudited Fully 68 -Gian Carl 68 Quarter Ended Twelve Months 68 monthsended 68 GOES PROFITABLE THIS YEAR 68 -pyar 68 Ended - [020] 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 NYMAGIC INC. Reports 68 THE PERIOD ENDED 68 PERCENTAGE CHANGE IN 68 -DD2 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 - QuDaniel Lipšic 68 INC. FINANCIAL HIGHLIGHTS 68 INCOME UNAUDITED Three Months 68 INC. SELECTED FINANCIAL INFORMATION 68 FLOWS unaudited 68 RECONCILIATION OF 68 ALEXANDRIA REAL ESTATE EQUITIES 68 Earnings Per Diluted 68 FOURTH QUARTER AND 68 Unaudited Audited -P'zones 68 Pretax Income 68 -Edgewater Networks 68 BALANCE SHEET DATA 68 R'# R'# 68 TO PRO FORMA 68 GAAP BASIS 68 Three Months Ended -Cryts 68 CORPORATION SELECTED 68 ALLOWANCE FOR 68 Pro forma Pro forma 68 - unaudited [005] 68 SHEETS Unaudited 68 SUMMIT FINANCIAL GROUP INC. 68 FINANCIAL RESULTS FOR 68 QUARTER ENDED JUNE 68 CONTINUED Unaudited 68 THE MACERICH COMPANY 68 STATEMENTS Unaudited 68 FINANCIAL STATEMENTS FOR 68 GROUP STATEMENT OF 68 OF SEPTEMBER 68 EVERCORE PARTNERS INC. CONDENSED 68 - unaudited [001] 68 Ending Ending 68 Nonperforming Assets Nonaccrual loans 68 OPERATING EARNINGS 68 WORKING CAPITAL 68 OPERATING STATISTICS 68 EARNINGS UNAUDITED DOLLARS IN 68 THREE MONTHS ENDED - 68 AND COMPREHENSIVE 68 CITIZENS FINANCIAL SERVICES INC. 68 RESULTS PHONE NO 68 ON OPERATING RESULTS 68 - Unaudited ASSETS [007] 68 AND EXPENSE 68 - -Distribution BULLETIN DATE 68 EMPLOYEE FUTURE BENEFITS 68 INC. SELECTED 68 FROM CONTINUING OPERATIONS 68 PER SHARE 68 MANAGEMENT DISCUSSION AND ANALYSIS 68 PRO FORMA RESULTS 68 ended September# 68 NET EARNINGS PER SHARE 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 UNAUDITED CONSOLIDATED 68 Pro forma EPS 68 AND LIQUIDITY 68 Selected Financial Condition 68 THREE MONTH AND 68 UNAUDITED FOR 68 SUMMARY Unaudited 68 UNITED STATES STEEL CORPORATION 68 Winmark Corporation Announces 68 Profitability Ratios 68 Individual Annuities segment 68 2Q 1Q 68 Sheet Data 68 OF EARNINGS 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 #,#,# #,#,# =John Torenli 68 YEARS ENDED 68 -Brackendale Art Gallery 68 FINANCIAL HIGHLIGHTS IN THOUSANDS 68 AND SUBSIDIARIES 68 LOSS TO ADJUSTED 68 SHARE DATA UNAUDITED 68 Stock Compensation Expense 68 percentages THREE MONTHS 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 BALANCE SHEETS IN THOUSANDS 68 INC. UNAUDITED 68 Months Ended #/#/# #/#/# [001] 68 NET INCOME FROM CONTINUING 68 DEPRECIATION AND AMORTIZATION 68 Greg Giroux CONGRESSIONAL 68 UNAUDITED STATEMENTS OF OPERATIONS 68 SELECTED BALANCE SHEET DATA 68 UNAUDITED DOLLARS IN THOUSANDS 68 SUBSIDIARIES NOTES 68 - -Nathan Bewes 67 AND COMPREHENSIVE INCOME Unaudited 67 Ended - [012] 67 STATEMENTS OF OPERATIONS unaudited 67 OF OPERATIONS THREE MONTHS 67 Kaydon Corporation Announces 67 STATEMENTS OF EARNINGS Unaudited 67 UNITED WESTERN BANCORP 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 Forma Revenues 67 AND DISCONTINUED OPERATIONS 67 Months Ended -Umaid 67 EQUITY RESIDENTIAL 67 RMB'# RMB'# 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 PIONEER DRILLING COMPANY 67 SECOND QUARTER FINANCIAL RESULTS 67 EARNINGS LOSS PER SHARE 67 unaudited -Nesha Starcevic 67 '#s except 67 ment ment ment 67 Fiscal Quarters Ended 67 EARNINGS PER SHARE BASIC 67 TO PROJECTED NON 67 - unaudited [004] 67 Equivalent Interest Rates 67 BIOSCIENCES INC. 67 Fourth Quarter Earnings Per 67 AND DEFICIT unaudited 67 Weeks Ended - [002] 67 THE SIX MONTHS 67 THE FOURTH QUARTER 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 - unaudited unaudited [005] 67 Change - [011] 67 OPENINGS GROSS MARGINS EXPENSES 67 Guides Q3 67 - Assets [003] 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 RMB RMB USD 67 DISCUSSION AND ANALYSIS 67 - ASSETS [012] 67 GAAP NET LOSS 67 OF INCOME unaudited 67 CB RICHARD ELLIS 67 - -Greg Geoffroy 67 Exceptional Items 67 SUBSIDIARIES NON GAAP 67 PRO FORMA HOTEL OPERATING 67 -UH Manoa Chancellor 67 - -KITCHENER ONTARIO Marketwire 67 AIR PRODUCTS AND 67 Month Avg 67 NEW SOFTWARE LICENSE 67 EARNINGS BEFORE INTEREST TAXES 67 CIT GROUP INC. 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 BY SEGMENT 67 OR FINANCIAL CONDITION 67 EARNINGS Three Months 67 Saehan Bancorp Reports 67 NATIONAL FUEL GAS COMPANY 67 AND SUBSIDIARIES RECONCILIATION OF 67 OPERATING ACTIVITIES 67 MONTHS ENDED SEPTEMBER 67 Balance Sheets Dollars 67 Months Ended -DHed 67 Rm Rm 67 GBP'# GBP'# 67 LOSS PER COMMON SHARE 67 UNIVERSAL TECHNICAL INSTITUTE INC. 67 Ended Periods Ended 67 CASH FLOWS UNAUDITED 67 SUBSIDIARY Consolidated Balance Sheets 67 RESULTS AND 67 INFORMATION UNAUDITED 67 AMOUNTS IN THOUSANDS EXCEPT 67 -gangplanks 67 Months Ended - [002] 67 RMB RMB 67 PERIODS ENDED 67 SEGMENTED 67 -stubbornly adhering 67 ANNOUNCES FOURTH QUARTER 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 Jennifer Convertibles Reports 67 INC. Condensed Consolidated Statements 67 Six Months Ended -Peter Antons 67 GAAP TO NON 67 CONSOLIDATED CASH FLOW STATEMENT 67 CASH FLOWS FROM OPERATING 67 Sheets Unaudited Dollars 67 unaudited - 67 COMBINED AND 67 EAST WEST BANCORP 67 Ended - [005] 67 Ended - [009] 67 DISCONTINUED OPERATION 67 Ended - [007] 67 OPERATING DATA 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 #,#,# = [006] 67 OF OPERATIONS DATA 67 YEARS ENDED DECEMBER 67 ORBOTECH LTD 67 Years Ended 67 #/#/# #/#/# #/#/# [001] 67 KEY RATIOS 67 ended -Porte Bonheur 67 Third Quarter Dividend 67 CONDENSED BALANCE SHEETS 67 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 67 Nordson Corporation Declares 67 FINANCIAL INFORMATION 67 Reported Adjustments Adjusted 67 Unaudited Pro Forma 67 - Unaudited ASSETS [008] 67 -Chip Maxfield 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 DATA Dollars 67 REVENUES BY 67 Bingo.com Announces 67 SHEETS Dollars 67 FLOWS Unaudited 67 STATEMENT OF CHANGES IN 67 CONDENSED INCOME STATEMENTS 67 Condensed Cash Flow 67 ASSETS unaudited 67 CASH FLOW STATEMENT 67 Months Ended Nine Months 67 FIRST INDUSTRIAL REALTY TRUST 67 Unaudited CASH FLOWS 67 YEAR END FINANCIAL RESULTS 67 SHEETS IN THOUSANDS 67 AND PREDECESSOR 67 Successor Successor 67 INCOME AND RETAINED 67 GBPm 67 - unauditedBACON Traci 67 EARNINGS AND 67 EARNINGS SUMMARY Net 67 AMOUNTS THREE MONTHS ENDED 67 - Assets [008] 67 FINANCIAL RATIOS 67 Lifts FY# Revenue 67 Guides Q4 67 -Rumbi Island Grill 67 Operational Results 67 UNCONSOLIDATED INCOME STATEMENT 67 Net Assets Resulting 67 THREE MONTH PERIODS ENDED 67 TOTAL COMPANY 67 SIX MONTHS ENDED DECEMBER 67 AND DECEMBER 67 -unbeaten BCS busters 67 INCOME Dollars 67 Virco Announces 67 INCOME Amounts 67 FINANCIAL MEASURES Three Months 67 INTEREST TAXES DEPRECIATION AND 67 - unaudited ASSETS [002] 67 - - [006] 67 OUTLOOK RECONCILIATION SCHEDULE 67 EARNINGS unaudited 67 Reviewed Reviewed Audited 67 Increases Guidance 67 3RD QTR 4TH QTR 67 -FORWARD LOOKING STATEMENTS CONTAINED