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(Click for frequent words.) 81 OF EARNINGS UNAUDITED 81 Quarters Ended Nine Months 81 unaudited Nine Months 81 OF FINANCIAL CONDITION 80 DOLLARS IN THOUSANDS 80 2nd Qtr 1st Qtr 80 THREE MONTHS ENDED DECEMBER 80 Nine Months Ended Nine 80 Months Ended Ended Ended 80 SUBSIDIARIES Consolidated Balance Sheets 80 EARNINGS UNAUDITED 80 OPERATIONS Unaudited Three Months 80 SHEETS UNAUDITED 79 Quarters Ended Years 79 Nine Months Nine Months 79 INCOME Unaudited 79 ENDED ENDED 79 IN THOUSANDS EXCEPT PER 79 THIS SCHEDULE 79 FTE headcount Three Months 79 CONSOLIDATED OPERATIONS UNAUDITED 79 Ended - [024] 79 SHEETS Amounts 79 NCI BUILDING SYSTEMS INC. 79 Six Months Six Months 79 THREE MONTHS ENDED SIX 79 OPERATIONS UNAUDITED 79 Quarter Ended Six Months 79 Unaudited Twelve Months 79 BALANCE SHEETS unaudited 79 SUBSIDIARIES Consolidated Statements 79 THREE MONTHS ENDED TWELVE 79 Ended #/#/# #/#/# [001] 79 ENDED SEPTEMBER 79 INCOME Three Months 79 AND COMPREHENSIVE INCOME UNAUDITED 79 INCOME UNAUDITED Three Months 79 3rd Qtr 2nd Qtr 79 INCOME GLOBAL PAYMENTS 79 4th Qtr 3rd Qtr 78 SUBSIDIARIES Condensed Consolidated Statements 78 -megapixels 3x optical zoom 78 -UNITED RENTALS 78 Unaudited Six Months 78 FLOWS UNAUDITED 78 Ended Three Months 78 AND SUPPLEMENTAL INFORMATION 78 Millions Quarter Ended 78 GAAP MEASURES 78 UNAUDITED Dollars 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 INCOME Unaudited Three Months 78 INCOME unaudited 78 Quarters Ended Six Months 78 Unaudited Nine Months 78 Third Quarter Ended Nine 78 Ended Ended Ended Ended 78 OF INCOME AND OTHER 78 Weeks Ended Ended Ended 78 OF OPERATIONS AND COMPREHENSIVE 78 amounts Quarter Ended 78 Ended - [016] 78 Nine Months Ended Ended 78 STATEMENTS OF EARNINGS Unaudited 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 LOSS UNAUDITED 78 QUARTERS ENDED 78 AMOUNTS IN THOUSANDS 78 UNAUDITED Amounts 78 unaudited audited 78 - unaudited [002] 78 OF INCOME Unaudited 78 STATEMENTS OF EARNINGS 77 INCOME UNAUDITED 77 SUMMARY OF OPERATIONS 77 BALANCE SHEETS AS 77 Twelve Months Ended Ended 77 OF OPERATIONS Dollars 77 BALANCE SHEETS Dollars 77 STATEMENT OF EARNINGS 77 Sheets unaudited 77 GAAP FINANCIAL MEASURES 77 unaudited Quarter Ended 77 EARNINGS Dollars 77 OF INCOME unaudited 77 CORP. CONSOLIDATED BALANCE SHEETS 77 Quarter Ended Quarter Ended 77 OPERATIONS AND COMPREHENSIVE 77 OF INCOME AND COMPREHENSIVE 77 DATA Unaudited 77 PINNACLE FINANCIAL PARTNERS INC. 77 Quarter Ended Twelve Months 77 UNAUDITED Three Months 77 NINE MONTHS ENDED SEPTEMBER 77 unaudited Six Months 77 FINANCIAL CONDITION Unaudited 77 - Unaudited [011] 77 Six Months Ended Ended 77 Unaudited -CMVs 77 STATEMENTS OF FINANCIAL CONDITION 77 SELECTED FINANCIAL DATA 77 DATA UNAUDITED 77 OPERATIONS Amounts 77 MONTHS ENDED 77 AND COMPREHENSIVE INCOME 77 ENDED MARCH 77 TO NON GAAP MEASURES 77 STATEMENT OF OPERATIONS Unaudited 77 THREE MONTHS ENDED 77 -firewall router 77 CONDENSED STATEMENT OF OPERATIONS 77 - Unaudited [016] 77 STATEMENTS OF OPERATIONS UNAUDITED 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 Months Ended -Ajax goalkeeper Maarten 77 CONDENSED STATEMENTS OF INCOME 77 ENDED DECEMBER 77 BALANCE SHEETS UNAUDITED 77 OF OPERATIONS FOR 77 -MediaSyndicate.com 77 INC. STATEMENT OF 77 OF CASH FLOWS Unaudited 77 NINE MONTHS ENDED 77 Ended -Holkar Stadium 77 STATEMENTS OF OPERATIONS Amounts 77 GAAP FINANCIAL INFORMATION 77 SHEETS Unaudited 76 FINANCIAL CONDITION 76 Percent Percent 76 CONDENSED STATEMENTS OF CASH 76 SUBSIDIARIES BUSINESS SEGMENT 76 EOG RESOURCES INC. SUMMARY 76 CONDENSED CONSOLIDATED RESULTS 76 FINANCIAL CONDITION Dollars 76 THREE MONTHS ENDED JUNE 76 - unaudited [008] 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 SUBSIDIARIES HISTORICAL TRENDS 76 BALANCE SHEETS Unaudited 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 FINANCIAL DATA UNAUDITED 76 OF OPERATIONS unaudited 76 INCOME Dollars 76 Ended Ended #/#/# #/#/# 76 REPORTED GAAP 76 unaudited Twelve Months 76 Quarter Ended Year 76 SHEETS Dollars 76 Fourth Quarter Ended 76 SUBSIDIARIES RECONCILIATION OF 76 OPERATIONS unaudited 76 Balance Sheets unaudited 76 TEXAS INDUSTRIES INC. AND 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 PARK OHIO HOLDINGS 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 Unaudited Quarter Ended 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 Third Quarter Nine Months 76 AND FUNDS FROM 76 ENDED JUNE 76 Months Ended Twelve Months 76 Twelve Twelve Months 76 Ended - [009] 76 Ended - [017] 76 Quarter Ended Nine Months 76 FINANCIAL RESULTS RECONCILIATION OF 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 CONSOLIDATED BALANCE SHEETS unaudited 76 - unaudited [001] 76 OPERATIONS Dollars 76 STATEMENTS OF OPERATIONS Dollars 76 CONSOLIDATED INCOME STATEMENTS 76 OPERATIONS Unaudited 76 SUBSIDIARIES CONSOLIDATED 76 GAAP MEASURES Unaudited 76 BALANCE SHEETS ASSETS 76 SUBSIDIARIES Condensed Consolidated Balance 76 unaudited Dollars 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 OF FINANCIAL POSITION 76 - Assets [010] 76 OF INCOME UNAUDITED 76 AND SUBSIDIARIES Consolidated Statements 76 Second Quarter Six Months 76 STATEMENTS OF INCOME UNAUDITED 76 Three Months Ended Ended 76 Months Months Ended 76 FINANCIAL MEASURES TO 76 THREE MONTHS ENDED SEPTEMBER 76 IMPACT OF NON 76 Summary Balance Sheet 76 Thousands Unaudited 76 FINANCIAL HIGHLIGHTS Dollars 76 AND COMPREHENSIVE INCOME Unaudited 76 ENDED SIX MONTHS ENDED 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 FLOWS Unaudited Three Months 76 SUN BANCORP INC. AND 76 UNAUDITED AUDITED 76 Months Ended -o holics 75 Balance Sheets Dollars 75 INCOME UNAUDITED Dollars 75 SHEETS unaudited 75 Ended - [008] 75 CONDENSED CONSOLIDATED 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 DSR * 75 - Unaudited [002] 75 SHEETS AS 75 CONTINENTAL AIRLINES INC. AND 75 Ended -Peripheral vascular disease 75 IN QUARTERLY FINANCIAL 75 THREE MONTHS ENDED YEAR 75 BUSINESS SEGMENT INFORMATION Unaudited 75 Twelve Months Twelve Months 75 - unaudited [005] 75 Financial Condition Dollars 75 IN THOUSANDS EXCEPT SHARE 75 PERIODS ENDED SEPTEMBER 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 Ended - [005] 75 YEAR ENDED DECEMBER 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 INC. UNAUDITED 75 OF INCOME LOSS 75 THREE MONTHS ENDED MARCH 75 - Unaudited [013] 75 SUBSIDIARIES Consolidated Statement 75 QUARTER ENDED 75 EARNINGS Unaudited 75 UNAUDITED THREE MONTHS ENDED 75 Ended - [020] 75 OF OPERATIONS Unaudited 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 INTEREST TAXES DEPRECIATION AND 75 BUSINESS SEGMENT DATA 75 # -GT2 RS 75 EXCEPT FOR SHARE 75 SUPPLEMENTAL NON GAAP 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 BALANCE SHEETS Amounts 75 CHANGES IN SHAREHOLDERS EQUITY 75 Twelve Months Ended Twelve 75 UNAUDITED Six Months 75 Quarter Ended Fiscal 75 CORNING INCORPORATED AND SUBSIDIARY 75 Ended - [014] 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 Period Period 75 Ended -Agility SAP 75 OF EARNINGS Unaudited 75 DATA Dollars 75 AND RETAINED EARNINGS 75 Year Ended Ended 75 Unaudited ASSETS 75 CASH FLOW TO 75 & STATISTICAL SUMMARY 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 STATEMENTS OF OPERATIONS unaudited 75 1st Qtr 4th Qtr 75 Qtr Ended 75 Three Months Ending 75 CONSOLIDATED RESULTS 75 SIX MONTHS ENDED JUNE 75 OPERATING RESULTS 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 OF CHANGES IN 75 OPERATIONS Three Months 75 SUBSIDIARY COMPANIES 75 Ending Ending 75 CHEMICALS INC. 75 CONSOLIDATED STATEMENT OF 75 STATEMENT OF OPERATIONS 75 SUREWEST COMMUNICATIONS 75 Ended - [010] 75 Sheets Unaudited Dollars 75 DATA unaudited 75 MONTHS ENDED DECEMBER 75 ENDED NINE MONTHS ENDED 75 SUBSIDIARIES RESULTS 75 INFORMATION UNAUDITED 75 OPERATIONS FOR 75 Ended - [019] 75 IN THOUSANDS OF 75 HEWLETT PACKARD COMPANY 75 Ended - [023] 75 ITS SUBSIDIARIES RECONCILIATION OF 75 SELECTED FINANCIAL INFORMATION 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 Ended Ended Ended 75 IN THOUSANDS EXCEPT FOR 75 AND RECONCILIATION OF 75 - Unaudited [003] 75 Six Months Ended -Ronald Moten 75 Second Quarter Ended 75 DUPONT FABROS TECHNOLOGY INC. 75 FINANCIAL SUMMARY 75 Ended - [003] 75 STATEMENTS OF FINANCIAL POSITION 75 MEMC ELECTRONIC MATERIALS INC. 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 Unaudited Dollars 74 INCOME FOR 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 INCOME AND RETAINED 74 DIME COMMUNITY BANCSHARES INC. 74 Ended Twelve 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 CORP. CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED STATEMENT OF INCOME 74 Unaudited Fourth Quarter 74 SUBSIDIARIES FINANCIAL SUMMARY 74 KULICKE & 74 Per Share Quarter Ended 74 OF OPERATIONS Amounts 74 SHEET DATA 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 STATEMENTS OF INCOME Unaudited 74 STATEMENTS OF OPERATIONS Unaudited 74 Three Month Periods 74 EXCEPT SHARE AND 74 INC. CONSOLIDATED 74 - u1g 7a 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 LOSS unaudited 74 THE THREE MONTHS 74 CASH FLOWS unaudited 74 AND PER SHARE 74 2nd Qtr 3rd Qtr 74 MONTHS ENDED JUNE 74 # -b Reflects 74 Ended - [012] 74 SELECTED FINANCIAL AND 74 Months Ended -A.Cole 74 SUBSIDIARIES 74 Three Months Ended -SQUIGGLE motor 74 AIRGAS INC. AND SUBSIDIARIES 74 Variance Variance 74 NON GAAP MEASURES UNAUDITED 74 - QuDaniel Lipšic 74 COFFEE HOLDING CO. INC. 74 Interest Differential FIRSTMERIT 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 TO ADJUSTED EBITDA 74 GAAP TO NON 74 FINANCIAL HIGHLIGHTS Three Months 74 INC. SELECTED FINANCIAL DATA 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 Ended -clam fritters 74 Ended - [027] 74 Quarter Ended Ended 74 CONSOLIDATED AND 74 CV AND SUBSIDIARIES 74 FINANCIAL INFORMATION UNAUDITED 74 Three Months Ended - 74 THE NINE MONTHS 74 Audited Unaudited 74 Sheets Unaudited 74 CONDENSED BALANCE SHEETS 74 Fiscal Quarter Ended 74 ASSETS Unaudited 74 THREE MONTHS ENDED NINE 74 SELECTED GAAP MEASURES 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 USA MOBILITY INC. 74 Unaudited EQUIPMENT FINANCIAL 74 TWELVE MONTHS ENDED DECEMBER 74 - Unaudited UnauditWatercutter 74 BALANCE SHEET DATA Unaudited 74 Fourth Quarter Ended Twelve 74 OF OPERATIONS AND DEFICIT 74 EXCEPT PER SHARE DATA 74 FLOWS Unaudited 74 OF CASH FLOWS UNAUDITED 74 OF NON GAAP 74 AND OPERATING DATA 74 Unaudited Audited 74 WASTE CONNECTIONS INC. CONDENSED 74 AND NINE MONTHS 74 - Assets [014] 74 Qtr Qtr 74 INCOME AND OTHER 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 FINANCIAL RESULTS SUPPLEMENTAL 74 RECONCILIATION TO 74 UNAUDITED UNAUDITED 74 Months Ended Six Months 74 UNAUDITED Nine Months 74 ROLLINS INC. AND SUBSIDIARIES 74 OF OPERATIONS UNAUDITED 74 OF INCOME Amounts 74 HIGHLIGHTS UNAUDITED 74 Successor Successor 74 -Rumbi Island Grill 74 Ended - [018] 74 #/#/# #/#/# - [002] 74 FINANCIAL INFORMATION 74 BALANCE SHEET Unaudited 74 Months Ended -Warren Zevon Werewolves 74 INFORMATION Unaudited 74 Fourth Quarter Twelve Months 74 Summary Unaudited 74 FINANCIAL MEASURE 74 - ASSETS Current [013] 74 EVERCORE PARTNERS INC. CONDENSED 74 Ended Twelve Months Ended 74 OF OPERATIONS IN THOUSANDS 74 UNAUDITED CONDENSED 74 Months Ended - [002] 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 NEW YORK MELLON CORPORATION 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 OPERATIONS IN THOUSANDS 74 PRO FORMA RESULTS 74 INCOME AND COMPREHENSIVE 74 AND SUBSIDIARIES CALCULATION OF 74 Unaudited Third Quarter 74 AND NON GAAP 74 SHEETS Unaudited Dollars 74 FINANCIAL HIGHLIGHTS Unaudited 74 TO INCOME FROM 73 INC. CONSOLIDATED BALANCE SHEET 73 #/#/# #/#/# #/#/# [004] 73 UNAUDITED IN THOUSANDS 73 COMPANY UNAUDITED CONSOLIDATED 73 MARTIN MIDSTREAM PARTNERS LP 73 GAAP RECONCILIATION 73 SUBSIDIARY Consolidated Statements 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 THOUSANDS EXCEPT PER SHARE 73 OPERATING RESULTS BY 73 EARNINGS Amounts 73 AND THREE MONTHS 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 BALANCE SHEETS IN THOUSANDS 73 AND SUBSIDIARIES Consolidated Balance 73 Months Months 73 BALANCE SHEET INFORMATION 73 INCOME STATEMENT 73 unaudited - 73 BALANCE SHEET ITEMS 73 audited audited 73 GAAP ADJUSTMENTS ON 73 - Unaudited [012] 73 Unaudited Second Quarter 73 UNAUDITED IN MILLIONS 73 EARNINGS UNAUDITED DOLLARS IN 73 OPERATIONS UNAUDITED Three Months 73 STATEMENTS OF CASH FLOW 73 Months Ended Nine Months 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 Unaudited Unaudited Three Months 73 #/#/# #/#/# #/#/# [006] 73 QUARTER TO DATE 73 OUTLOOK RECONCILIATION SCHEDULE 73 SHARE DATA 73 IN THOUSANDS 73 BERKSHIRE HILLS BANCORP INC. 73 PRO FORMA 73 YTD YTD 73 INCOME Unaudited Dollars 73 AND COMPREHENSIVE INCOME LOSS 73 Ended Nine 73 Amounts Unaudited 73 OF INCOME 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 CONSOLIDATED BALANCE SHEETS Dollars 73 IN MILLIONS EXCEPT PER 73 AVERAGE CONSOLIDATED BALANCE 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 Three Months Twelve Months 73 FINANCIAL AND 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 AND THREE MONTH 73 ORACLE CORPORATION Q1 FISCAL 73 DANIER LEATHER INC. CONSOLIDATED 73 STATEMENTS Unaudited 73 INC. CONSOLIDATED STATEMENT OF 73 AND RATIOS 73 FLOWS unaudited 73 unaudited -Nesha Starcevic 73 # -Ludivine Kreutz 73 GAAP TO ADJUSTED 73 ABINGTON BANCORP INC. UNAUDITED 73 UNITED STATES STEEL CORPORATION 73 STATEMENTS OF CONSOLIDATED 73 INC. SELECTED FINANCIAL INFORMATION 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 THE PERIODS ENDED 73 Three Months Ended -BSF BDR 73 CONSOLIDATED FINANCIAL STATEMENTS 73 - ASSETS Current [019] 73 CONSOLIDATED OPERATING RESULTS 73 PROPERTY EBITDA 73 Periods Ended 73 Sheet Data 73 ASSETS unaudited 73 Per Share Amounts Unaudited 73 unaudited Assets Current 73 Unaudited CONSOLIDATED STATEMENT 73 - Dollars [001] 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 Balance Sheet Highlights 73 INC. AND SUBSIDIARIES 73 Thirteen Weeks Ended 73 RYDER SYSTEM INC. AND 73 Unaudited Expressed 73 SHARE AMOUNTS 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 SELECTED FINANCIAL CONDITION DATA 73 - Assets [003] 73 Three Months Ended -Cryts 73 AND FINANCIAL DATA 73 TO PROJECTED NON 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 SUBSIDIARIES SEGMENT 73 FLOWS FOR 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 Sheets Amounts 73 SHEETS IN THOUSANDS 73 CONSOLIDATED CASH FLOWS 73 PER SHARE AMOUNTS 73 Balance Sheets Unaudited 73 Third Quarter Ended 73 SHEET UNAUDITED 73 - Assets Current [007] 73 CONSOLIDATED BALANCE SHEETS Amounts 73 STATEMENTS OF INCOME 73 TO ADJUSTED 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 BALANCE SHEET DATA 73 STATEMENT OF CASH FLOWS 73 OF EARNINGS 73 Unaudited Restated 73 MILLIONS EXCEPT PER SHARE 73 Ended - [007] 73 - Assets [013] 72 CONSOLIDATED ADJUSTED PRO FORMA 72 PERIODS ENDED JUNE 72 Three Months Months 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 STEWART ENTERPRISES INC. AND 72 Unaudited Assets Current 72 EARNINGS BEFORE INTEREST TAXES 72 GAAP NET LOSS 72 RECONCILIATION Unaudited 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 - ASSETS Current [004] 72 OVER YEAR 72 UNAUDITED STATEMENTS OF OPERATIONS 72 AND NET INTEREST 72 -UH Manoa Chancellor 72 FINANCIAL POSITION 72 PRELIMINARY AND 72 KELLY SERVICES INC. 72 HERITAGE FINANCIAL CORPORATION CONDENSED 72 JACKSON HEWITT TAX SERVICE 72 EBITDA RECONCILIATION 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 INC. CONDENSED STATEMENTS OF 72 PERCENT CHANGE 72 Weeks Weeks Ended 72 KNOLL INC. CONDENSED CONSOLIDATED 72 NET INCOME TO ADJUSTED 72 INC. Condensed Consolidated Statements 72 CF INDUSTRIES HOLDINGS INC. 72 FINANCIAL CONDITION UNAUDITED 72 - Unaudited Audited [002] 72 CASH FLOWS UNAUDITED 72 AND SUBSIDIARIES Reconciliation 72 -Ben Rawlence researcher 72 Successor Predecessor 72 AND COMBINED STATEMENTS 72 STREAMLINE HEALTH SOLUTIONS INC. 72 AND OTHER COMPREHENSIVE INCOME 72 unaudited Amounts 72 OPERATING STATISTICS Three Months 72 SUPPLEMENTAL OPERATING DATA 72 AXT INC. CONDENSED CONSOLIDATED 72 - Unaudited [007] 72 Unaudited Unaudited 72 PERIODS ENDED 72 Three Months Months Ended 72 OF INCOME FOR 72 VERIFONE HOLDINGS INC. AND 72 RECONCILIATIONS Unaudited 72 - Unaudited ASSETS [002] 72 UNAUDITED Quarter Ended 72 EARNINGS unaudited 72 Average Balances 72 SEGMENT INFORMATION 72 SPX CORPORATION AND 72 HUDSON HIGHLAND GROUP INC. 72 STATEMENTS OF 72 Six Months Months 72 AND DECEMBER 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 Unaudited THREE MONTHS 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 Ended - [013] 72 DEARBORN BANCORP INC. AND 72 EOG RESOURCES INC. 72 Quarter Ending 72 THREE MONTHS SIX MONTHS 72 - ASSETS [003] 72 Ended - [015] 72 OF CASH FLOWS unaudited 72 Unaudited Unaudited Unaudited Audited 72 Average Balance 72 unaudited ASSETS 72 DEVELOPMENT STAGE ENTERPRISE 72 AND EARNINGS PER 72 CORP. AND SUBSIDIARIES 72 - unaudTotalBlock 72 - Assets [009] 72 INC. CONDENSED CONSOLIDATED BALANCE 72 - Assets [012] 72 Months Ended - [001] 72 Six Month Periods 72 OF OPERATIONS DATA 72 FINANCIAL DATA 72 Years Ended 72 GAAP Adj 72 unaudited ASSETS Current 72 Six Months Ending 72 Quarter Nine Months 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 CONDITION Dollars 72 - ASSETS Current [012] 72 -Name Directory DND 72 - Assets Current [013] 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 INCOME STATEMENTS 72 AND ITS SUBSIDIARIES CONDENSED 72 Ended - [026] 72 INC. Unaudited Condensed 72 UNAUDITED FINANCIAL 72 #/#/# #/#/# #/#/# [001] 72 SHARE DATA UNAUDITED 72 EARNINGS AND RETAINED 72 INC. FINANCIAL HIGHLIGHTS 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 - Unaudited ASSETS [009] 72 CONSECO INC. AND SUBSIDIARIES 72 -Andrea Seabrook 72 Three Months Three Months 72 Unaudited -immanent 72 Qtr Qtr Qtr Qtr 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 DEERFIELD CAPITAL CORP. AND 72 AMERICAN DENTAL PARTNERS INC. 72 CHANGES IN STOCKHOLDERS EQUITY 72 BROOKLINE BANCORP INC. AND 72 CORPORATION AND SUBSIDIARIES 72 INCOME AND 72 GLOBAL PAYMENTS INC. AND 72 UNAUDITED PRO FORMA 72 Unfav 72 INCOME STATEMENT DATA 72 - -Page 1C 72 - Assets [008] 72 UNAUDITED DOLLARS IN MILLIONS 72 INC. BALANCE SHEET 72 - ASSETS Current [008] 72 ORACLE CORPORATION Q2 FISCAL 72 EARNINGS SUMMARY 72 INFORMATION Quarter Ended 72 4th Qtr 4th Qtr 72 SUBSIDIARIES STATISTICS Three Months 72 SUPPLEMENTAL FINANCIAL DATA 72 Average Average 72 SUBSIDIARIES SELECTED 72 KING PHARMACEUTICALS INC. CONSOLIDATED 72 - ASSETS [005] 72 - unaudited unaudited [001] 72 - Assets Current [017] 72 THREE MONTH AND 72 BY QUARTER 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 AND SUBSIDIARIES 72 Ended - [022] 72 AND ADJUSTED DILUTED EARNINGS 72 INC. CONSOLIDATED CONDENSED STATEMENTS 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 FMC CORPORATION AND 71 ORACLE CORPORATION FISCAL 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 CYMER INC. CONSOLIDATED STATEMENTS 71 UNAUDITED FOR 71 Per Per 71 Months Ended Ended 71 RECONCILIATIONS 71 IN SHAREHOLDERS EQUITY 71 OPERATING INFORMATION 71 Fiscal Quarters Ended 71 SUBSIDIARIES UNAUDITED 71 Amount Per 71 - ASSETS [014] 71 Operations Amounts 71 CONDENSED BALANCE SHEET 71 #/#/# #/#/# Change [001] 71 RATIOS 71 STATEMENT OF INCOME 71 Unaudited Unaudited Unaudited 71 CARDINAL HEALTH INC. AND 71 Ended #/#/# #/#/# [002] 71 - Three Months [002] 71 AND SUBSIDIARIES Segment 71 UNAUDITED -Brainerd Dispatch Kelly 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 SEGMENT RESULTS 71 GOODS INC. AND SUBSIDIARIES 71 RECONCILIATION BETWEEN GAAP 71 AND ADJUSTED 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 TO NON GAAP 71 CURRENT Cash 71 AND SUBSIDIARIES SUMMARY OF 71 - Assets Current [004] 71 RLI CORP. 71 INC. STATEMENTS OF 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 FLOWS Amounts 71 SELECTED RATIOS 71 BY SEGMENT 71 Restated Restated 71 FINANCIAL MEASURES Unaudited 71 - Unaudited ASSETS [008] 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 Ended - [011] 71 SUMMARY RESULTS 71 CO. INC. NYSE BNE 71 - unaudited unaudited [007] 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 TO PRO FORMA 71 Months Ended -Umaid 71 SUPPLEMENTAL INFORMATION 71 SUN HEALTHCARE GROUP INC. 71 HIGHLIGHTS Unaudited 71 Months Ended -PAUL KRUEGER 71 - Unaudited [004] 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 Unaudited ASSETS Current 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 - Assets [015] 71 Data Unaudited Dollars 71 COMPREHENSIVE INCOME FOR 71 GAAP NON GAAP 71 INFORMATION Unaudited Three Months 71 AND SUBSIDIARIES Condensed Consolidated 71 CHINA NATURAL GAS INC. 71 Weeks Ended - [002] 71 UNAUDITED RESULTS 71 Unaudited - [001] 71 Quarters Ended 71 FINANCIAL INFORMATION unaudited 71 ASSETS Unaudited Current 71 SUBSIDIARIES STATEMENTS OF 71 SUMMARY OF OPERATING RESULTS 71 Months Ended -DHed 71 OPERATING HIGHLIGHTS 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 INC. Condensed Consolidated Balance 71 REVENUE AND 71 CONSOLIDATED OPERATIONS 71 - ASSETS Current [001] 71 Quarter Ended #/#/# #/#/# [002] 71 - ASSETS Unaudited [002] 71 INCOME Amounts 71 ASSETS Unaudited Current Assets 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 Ended - [021] 71 Quarter Ended #/#/# [002] 71 unaudited THREE MONTHS 71 NET INCOME TO NON 71 INC. SUMMARY OF 71 PFIZER INC AND SUBSIDIARY 71 SUBSIDIARY Consolidated Balance Sheets 71 THE YEARS ENDED 71 ENDED JANUARY 71 SUBSIDIARIES NON GAAP 71 OF CASH FLOWS Dollars 71 OF CONSOLIDATED 71 IN CANADIAN DOLLARS 71 Dollars Except 71 BY BUSINESS SEGMENT 71 AMOUNTS IN THOUSANDS EXCEPT 71 Unaudited ASSETS CURRENT ASSETS 71 -Quarriers 71 Change -Holsteen 71 -Laurette Taylor 71 DATA Three Months 71 Unaudited CURRENT ASSETS Cash 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 OF OPERATIONS Three Months 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 INC. CONDENSED 71 INC. Unaudited 71 Twelve Months Three Months 71 BUSINESS SEGMENT 71 Year Ended -Hydroelectric Facility 71 DELPHI FINANCIAL GROUP INC. 71 EXCEPT SHARE DATA 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 DEVELOPMENT STAGE COMPANY 71 LOSS TO ADJUSTED 71 # -loudly protested 71 LANCE INC. CONDENSED CONSOLIDATED 71 AND COMPREHENSIVE LOSS 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 SUBSIDIARIES OPERATING 71 THE THREE MONTH 71 SHEETS Unaudited Fully 71 Months Ended -Etienne Paillard 71 Highlights Three Months 71 FUELCELL ENERGY INC. Consolidated 71 ORIENT EXPRESS HOTELS LTD 71 OF CONTINUING OPERATIONS 71 AND YIELDS UNAUDITED 71 Fav Unfav 71 PERIOD ENDED JUNE 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 EARNINGS Three Months 71 VARIAN INC. AND SUBSIDIARY 71 Unaudited Audited Assets Current 71 Year Ended - 71 INVESTORS ARE CAUTIONED AGAINST 71 -Woronoco 71 - ASSETS Current [014] 71 TO NET INCOME 71 Deficit unaudited 71 Equivalent Interest Rates 71 THREE MONTHS NINE MONTHS 71 Quarter Ended - [005] 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 CONDENSED BALANCE 71 - Assets [001] 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 SUMMARY INCOME STATEMENTS 71 Period Ended Ended 70 GAAP NET INCOME 70 CASH FLOWS Unaudited 70 STATEMENTS OF CONDITION 70 UNITED FINANCIAL BANCORP 70 - Unaudited [006] 70 COMARCO INC. CONDENSED CONSOLIDATED 70 EXPRESSJET HOLDINGS INC. AND 70 OF OPERATIONS THREE MONTHS 70 OMEGA HEALTHCARE INVESTORS INC. 70 Highlights Unaudited Dollars 70 - ASSETS [011] 70 Unaudited Quarters Ended 70 Adjustment Non GAAP 70 Pro Forma Pro Forma 70 INCOME INFORMATION 70 Ended Six Months 70 SOLERA HOLDINGS INC. AND 70 KEY PERFORMANCE INDICATORS 70 -Raghavendra Rathore 70 Q3 FISCAL 70 Condensed Income 70 TO REPORTED EARNINGS 70 FLOWS -Yewah 70 STATEMENT Unaudited 70 Change - [002] 70 YIELDS AND RATES 70 Quarter Ended 70 Month Period Ended 70 GROUP INC. AND SUBSIDIARIES 70 NON GAAP RECONCILIATION 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 BIOLASE TECHNOLOGY INC. CONSOLIDATED 70 THE GOLDMAN SACHS 70 EXCEPT PER SHARE AMOUNTS 70 SUBSIDIARIES Reconciliation 70 EAST WEST BANCORP 70 Unaudited Audited ASSETS CURRENT 70 ASSIST THE READER 70 AND SIX MONTHS 70 -Soft soled shoes 70 RECONCILIATION OF OPERATING INCOME 70 RETURN ON INVESTED CAPITAL 70 Cash Flows Three Months 70 - unaudited ASSETS [002] 70 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 - UnaudCrouppen 70 - Unaudited ASSETS [007] 70 Ended - [028] 70 TWELVE MONTHS 70 1ST QTR 2ND QTR 70 Months Ended #/#/# #/#/# [001] 70 GENERAL MILLS INC. AND 70 CFS BANCORP INC. 70 REMOTE DYNAMICS INC. AND 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 RECONCILIATION OF EBITDA 70 VOLUME YEAR 70 MEDICAL NUTRITION USA 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 IN MILLIONS 70 Change - [011] 70 RESULTS TO NON 70 MONSTER WORLDWIDE INC. UNAUDITED 70 GREIF INC. AND SUBSIDIARY 70 INC. Summary 70 -Keops 70 THREE MONTHS ENDED - 70 -Chip Maxfield 70 -myrtle spurge 70 Audited Unaudited Unaudited 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 CNH GLOBAL NV 70 Highlights Dollars 70 ESCO TECHNOLOGIES INC. AND 70 OR FINANCIAL CONDITION 70 OF NET INCOME 70 Nine Month Periods 70 SIX MONTHS ENDED 70 - Unaudited ASSETS [006] 70 FINANCIAL POSITION Unaudited 70 - Unaudited ASSETS [005] 70 Cash Flows Dollars 70 CONDENSED STATEMENTS OF 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 DOLLARS IN THOUSANDS EXCEPT 70 FLOWS Dollars 70 - Unaudited [008] 70 YEARS ENDED 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 -Coco Reef 70 CASH FLOWS Unaudited Dollars 70 #/#/# #/#/# - [001] 70 UNIVERSAL AMERICAN CORP. AND 70 MOST DIRECTLY COMPARABLE GAAP 70 SEGMENT AND 70 OF NORTH CENTRAL 70 OPERATING DATA Quarter Ended 70 AND DEFICIT 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 EARNINGS RECONCILIATION 70 4th Qtr 1st Qtr 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 FUNDS FROM OPERATIONS 70 OPERATING EARNINGS LOSS 70 SUPPLEMENTAL DATA 70 BY OPERATING SEGMENT 70 OF CASH FLOWS Amounts 70 OPERATING AND 70 OPERATIONS UNAUDITED Amounts 70 - ASSETS Unaudited [001] 70 Highlights Unaudited 70 THE QUARTERS ENDED 70 REVENUES AND 70 PER DILUTED SHARE 70 COMPANIES RECONCILIATION OF 70 ON OPERATING RESULTS 70 Change - [003] 70 Unaudited Audited Assets 70 INC. AND SUBSIDIARIES Reconciliation 70 Selected Financial Condition 70 TO NET LOSS 70 Percentage Percentage 70 CONSOLIDATED STATEMENTS OF 70 RELIANCE ON FORWARD LOOKING 70 WEEKS ENDED 70 Deposit Composition 70 unaudited unaudited Net 70 SUMMARY OPERATING DATA 70 4Q 3Q 70 ORACLE CORPORATION Q3 FISCAL 70 OF DECEMBER 70 CONSTANT CURRENCY 70 LIMITED BRANDS INC. AND 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 CONSOLIDATED UNAUDITED BALANCE 70 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 70 CONSOLIDATED STATEMENT OF CASH 70 OPERATING DATA 70 OF RETAINED EARNINGS 70 INC. SELECTED 70 CITIZENS FINANCIAL SERVICES INC. 70 # -DiBacco 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 - Assets [004] 70 BY SEGMENT Unaudited 70 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 70 REVENUE ANALYSIS 70 SUBSIDIARIES NOTES 70 INDUSTRIES INC. AND SUBSIDIARIES 70 SUMMARY FINANCIAL INFORMATION 69 unaudited Three Months 69 FMC TECHNOLOGIES INC. AND