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(Click for frequent words.) 77 Quarters Ended Six Months 77 Quarters Ended Nine Months 75 Ended -Holkar Stadium 73 Ended - [024] 73 Quarter Ended Ended 73 Ended Three Months 72 Months Ended Ended Ended 72 - Unaudited UnauditWatercutter 72 TO NON GAAP MEASURES 72 OF EARNINGS UNAUDITED 72 FINANCIAL RESULTS RECONCILIATION OF 72 Nine Months Nine Months 72 Qtr Qtr 72 Three Months Ended Ended 72 Weeks Ended Ended Ended 72 THREE MONTHS ENDED TWELVE 72 Fiscal Quarter Ended 72 COMPANIES CONSOLIDATED STATEMENTS OF 71 Quarters Ended Years 71 FINANCIAL HIGHLIGHTS Three Months 71 Year Ended Ended 71 2nd Qtr 1st Qtr 71 FUNDS FROM OPERATIONS 71 -MediaSyndicate.com 71 INCOME Three Months 70 OF FINANCIAL CONDITION 70 THREE MONTHS ENDED SIX 70 Six Month Periods 70 Twelve Twelve Months 70 Quarter Ended Nine Months 70 Quarter Ended Six Months 70 EARNINGS UNAUDITED 70 FINANCIAL INFORMATION UNAUDITED 70 AND PER SHARE 70 SHEETS Amounts 70 THREE MONTHS ENDED DECEMBER 70 Ended - [027] 70 SUBSIDIARIES HISTORICAL TRENDS 70 CONSOLIDATED OPERATIONS UNAUDITED 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 -firewall router 69 Nine Months Ended Ended 69 NCI BUILDING SYSTEMS INC. 69 Unaudited Six Months 69 Quarter Quarter Ended 69 Quarter Ended Year 69 FTE headcount Three Months 69 OUTLOOK RECONCILIATION SCHEDULE 69 OPERATIONS Amounts 69 OF OPERATIONS FOR 69 Three Month Periods 69 Ended - [019] 69 IN THOUSANDS EXCEPT SHARE 69 CONDENSED STATEMENTS OF INCOME 69 INC. STATEMENT OF 69 EOG RESOURCES INC. SUMMARY 69 STATEMENT OF EARNINGS 69 Nine Months Ended Nine 69 GAAP FINANCIAL MEASURES 69 STRATEGIC DIRECTION AND 69 FINANCIAL DATA UNAUDITED 69 THREE MONTHS ENDED 69 OPERATING RESULTS 69 Ended -Agility SAP 69 ENDED SIX MONTHS ENDED 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 Unaudited Twelve Months 69 MONTHS ENDED JUNE 69 EXCEPT FOR SHARE 69 # -b Reflects 69 DOLLARS IN THOUSANDS 69 SELECTED GAAP MEASURES 69 STATEMENTS OF OPERATIONS Amounts 69 INCOME Unaudited Three Months 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 FINANCIAL CONDITION Unaudited 69 ENDED ENDED 69 amounts Quarter Ended 69 OPERATIONS UNAUDITED 69 BALANCE SHEETS unaudited 69 PARK OHIO HOLDINGS 69 OPERATIONS unaudited 69 QUARTER ENDED 69 Unaudited EQUIPMENT FINANCIAL 68 Third Quarter Nine Months 68 INCOME Unaudited 68 Three Months Months Ended 68 TWELVE MONTHS ENDED DECEMBER 68 - unaudTotalBlock 68 - Unaudited [013] 68 IN THOUSANDS OF 68 NINE MONTHS ENDED SEPTEMBER 68 ORACLE CORPORATION Q1 FISCAL 68 SUBSIDIARY COMPANIES 68 OF OPERATIONS Dollars 68 OF INCOME Unaudited 68 - ASSETS [003] 68 Months Months Ended 68 OPERATIONS Three Months 68 SHEETS UNAUDITED 68 QUARTERS ENDED 68 ENDED JUNE 68 OPERATING INFORMATION 68 MONTHS ENDED 68 INCOME STATEMENT 68 Ended Ended Ended Ended 68 REPORTED GAAP 68 UNAUDITED AUDITED 68 EARNINGS unaudited 68 INCOME UNAUDITED 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 INC. SUMMARY OF 68 unaudited Nine Months 68 Quarter Ended Twelve Months 68 Months Months 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 ENDED NINE MONTHS ENDED 68 Unaudited -CMVs 68 GAAP MEASURES Unaudited 68 Unaudited Nine Months 68 Six Months Six Months 68 AND FINANCIAL DATA 68 BALANCE SHEETS Dollars 68 - u1g 7a 68 OF FINANCIAL POSITION 68 Quarter Ended Quarter Ended 68 -UNITED RENTALS 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 SIX MONTHS ENDED JUNE 68 INCOME GLOBAL PAYMENTS 68 Period Period 68 Fourth Quarter Ended 68 CONSOLIDATED AND 68 THE PERIODS ENDED 68 Ended Ended #/#/# #/#/# 68 CONDENSED CONSOLIDATED 68 4th Qtr 3rd Qtr 68 Unaudited Unaudited -PSE.com 68 SUMMARY OF OPERATIONS 68 COMPANY UNAUDITED CONSOLIDATED 68 3rd Qtr 2nd Qtr 68 unaudited audited 68 DATA unaudited 68 SHEETS Dollars 67 -megapixels 3x optical zoom 67 OF INCOME FOR 67 NEW YORK MELLON CORPORATION 67 unaudited Twelve Months 67 - -Yang Ailun climate 67 OPERATIONS FOR 67 FINANCIAL CONDITION 67 SUBSIDIARIES Consolidated Balance Sheets 67 Ended - [008] 67 ENDED DECEMBER 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 AND FUNDS FROM 67 OF INCOME Amounts 67 OF INCOME AND COMPREHENSIVE 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 THREE MONTHS ENDED MARCH 67 Deficit unaudited 67 OF OPERATIONS AND COMPREHENSIVE 67 Three Months Ended - 67 Unaudited THREE MONTHS 67 PERIODS ENDED SEPTEMBER 67 Three Months Twelve Months 67 Ended - [020] 67 Twelve Months Ended Ended 67 Unaudited Restated 67 OF INCOME 67 EXCEPT PER SHARE AMOUNTS 67 AND COMPREHENSIVE INCOME UNAUDITED 67 INCOME Dollars 67 Six Months Ended Ended 67 SUBSIDIARIES BUSINESS SEGMENT 67 PERIODS ENDED 67 Weeks Weeks Ended 67 ORACLE CORPORATION FISCAL 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 CONSOLIDATED RESULTS 67 unaudited Amounts 67 Three Months Ending 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 unaudited ASSETS 67 STATEMENTS OF 67 OF EARNINGS Unaudited 67 # -Ludivine Kreutz 67 THIS SCHEDULE 67 DATA UNAUDITED 67 CONSOLIDATED OPERATING RESULTS 67 UNAUDITED Dollars 67 AND ADJUSTED DILUTED EARNINGS 67 - Unaudited ASSETS [009] 67 Six Months Ending 67 SUBSIDIARIES RESULTS 67 STEWART ENTERPRISES INC. AND 67 Unaudited Second Quarter 67 UNAUDITED UNAUDITED 67 Financial Condition Dollars 67 STATEMENTS OF OPERATIONS Dollars 67 Months Ended -A.Cole 67 UNAUDITED Six Months 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 AND ADJUSTED 67 - Unaudited [003] 67 BALANCE SHEETS UNAUDITED 67 UNAUDITED IN THOUSANDS 67 AND SUPPLEMENTAL INFORMATION 67 AND COMBINED STATEMENTS 67 OF OPERATIONS Amounts 67 SUMMARY OF RESULTS 67 TO ADJUSTED EBITDA 67 - Unaudited [016] 67 FIRST NINE MONTHS 67 SUBSIDIARIES Condensed Consolidated Statements 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 FINANCIAL CONDITION UNAUDITED 66 Balance Sheets unaudited 66 Ended - [028] 66 ENDED SEPTEMBER 66 EBITDA RECONCILIATION 66 THREE MONTHS ENDED NINE 66 FLOWS UNAUDITED 66 THIRD QUARTER AND 66 STATEMENTS OF INCOME Unaudited 66 NET INCOME TO ADJUSTED 66 - ASSETS [005] 66 STATEMENTS OF OPERATIONS unaudited 66 Third Quarter Ended Nine 66 THREE MONTHS ENDED JUNE 66 unaudited -PULMICORT 66 PERIOD ENDED MARCH 66 GAAP MEASURES 66 CORNING INCORPORATED AND SUBSIDIARY 66 Highlights Three Months 66 AND THREE MONTHS 66 CNH GLOBAL NV 66 FINANCIAL SUMMARY 66 PRELIMINARY AND 66 unaudited THREE MONTHS 66 SUBSIDIARIES Consolidated Statements 66 OPERATIONS Unaudited 66 STATEMENTS OF INCOME UNAUDITED 66 GREIF INC. AND SUBSIDIARY 66 SOUTH FINANCIAL GROUP 66 INCOME AND RETAINED 66 THE YEARS ENDED 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 INCOME FOR 66 STATEMENTS OF EARNINGS Unaudited 66 INFORMATION UNAUDITED 66 SUBSIDIARIES RECONCILIATION OF 66 PROPERTY EBITDA 66 Successor Successor 66 STATEMENT OF OPERATIONS 66 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 - unaudited [002] 66 AND RECONCILIATION OF 66 OF OPERATIONS unaudited 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 Unaudited Unaudited Net 66 GAAP FINANCIAL INFORMATION 66 Six Months Months 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 Months Ended #/#/# #/#/# [001] 66 Quarter Quarter 66 AND THREE MONTH 66 TO INCOME FROM 66 Ended - [017] 66 SELECTED FINANCIAL DATA 66 Per Per 66 Ended Ended Ended 66 OF CASH FLOWS Unaudited 66 - Revenues [011] 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 AND COMPREHENSIVE INCOME LOSS 66 UNAUDITED PRO FORMA 66 GAAP NET INCOME 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 - Unaudited [008] 66 OPERATIONS Dollars 66 EARNINGS Net 66 -Woronoco 66 Twelve Month Periods 66 Second Quarter Six Months 66 INCOME unaudited 66 CONDENSED STATEMENT OF OPERATIONS 66 Period Ended Ended 66 LOSS unaudited 66 BUSINESS SEGMENT 66 - unaudited [005] 66 Ended - [016] 66 Months Ended Twelve Months 66 unaudited Dollars 66 OF OPERATIONS Unaudited 66 Successor Predecessor 66 JACKSON HEWITT TAX SERVICE 66 unaudited Six Months 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 MILLIONS EXCEPT PER SHARE 66 COF FINANCIAL & 66 INCOME UNAUDITED Three Months 66 OF CONSOLIDATED 66 CV AND SUBSIDIARIES 66 - Dollars [001] 66 FINANCIAL RESULTS SUPPLEMENTAL 66 NET LOSS TO 66 UNITS SOLD 66 IN QUARTERLY FINANCIAL 66 ASSETS Unaudited 66 STATEMENTS OF EARNINGS 66 INC. SELECTED FINANCIAL DATA 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 Ended - [005] 66 CONSOLIDATED STATEMENTS 66 FINANCIAL HIGHLIGHTS Unaudited 66 THREE MONTHS ENDED SEPTEMBER 66 TOTAL COMPANY 66 THREE MONTHS ENDED YEAR 66 REVENUE AND 66 AND COMPREHENSIVE INCOME 66 YTD YTD 66 #/#/# #/#/# - [002] 66 CONSOLIDATED INCOME STATEMENTS 66 Ended Nine 66 Ended - [026] 66 UNAUDITED Three Months 66 Ended #/#/# #/#/# [001] 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 Months Ended -DHed 66 CITIZENS FINANCIAL SERVICES INC. 66 SUMMARY RESULTS 66 AND SIX MONTHS 66 -Soft soled shoes 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 OF INCOME unaudited 66 Ended -Peripheral vascular disease 66 JOHNSON CONTROLS INC. CONDENSED 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 Six Months Ended -Ronald Moten 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 STATEMENT OF OPERATIONS Unaudited 66 KNOLL INC. CONDENSED CONSOLIDATED 66 FINANCIAL POSITION 66 NINE MONTHS ENDED MARCH 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 BALANCE SHEET ITEMS 66 SEGMENT AND 66 STATEMENTS Unaudited 66 PER DILUTED SHARE 65 SUBSIDIARIES SEGMENT 65 SELECTED FINANCIAL AND 65 CONDENSED STATEMENTS OF CASH 65 Twelve Months Ended Twelve 65 OF INCOME Dollars 65 CONSOLIDATED BALANCE SHEETS unaudited 65 EARNINGS Unaudited 65 Ended Twelve Months Ended 65 = Diluted [019] 65 Quarter Ending 65 Ended -Dr. Gamzu 65 -Andrea Seabrook 65 Ended - [009] 65 - ASSETS [011] 65 1st Qtr 4th Qtr 65 INCOME UNAUDITED Dollars 65 AND COMPREHENSIVE INCOME Unaudited 65 UNAUDITED THREE MONTHS ENDED 65 AND EARNINGS PER 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 Unaudited Third Quarter 65 INCOME Amounts 65 Months Ended Ended 65 Fourth Quarter Twelve Months 65 - Assets Current [017] 65 FINANCIAL HIGHLIGHTS Dollars 65 Ended - [003] 65 SUBSIDIARIES Consolidated Statement 65 OPERATIONS AND COMPREHENSIVE 65 - Unaudited UnaPeter Wayner 65 SEGMENT RESULTS 65 GAAP Adj 65 ORIENT EXPRESS HOTELS LTD 65 THREE MONTHS ENDED - 65 Month Period Ended 65 OF INCOME AND OTHER 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 Second Quarter Ended 65 - Revenues [013] 65 SHEETS Unaudited 65 STATEMENTS OF INCOME 65 DATA Unaudited 65 UNAUDITED Amounts 65 Twelve Months Three Months 65 FINANCIAL STATEMENTS FOR 65 - Unaudited [010] 65 BALANCE SHEETS AS 65 SUMMARY OF OPERATING RESULTS 65 PRO FORMA 65 Change -Holsteen 65 EOG RESOURCES INC. 65 OPERATING DATA 65 Months Ended Nine Months 65 ALDILA INC. AND SUBSIDIARIES 65 OF OPERATIONS UNAUDITED 65 -Przybyl 65 GAAP EARNINGS 65 SUBSIDIARIES UNAUDITED 65 HERCULES OFFSHORE INC. AND 65 CORPORATION AND SUBSIDIARIES 65 - Unaudited UnauLUNESTA brand eszopiclone 65 -Coco Reef 65 RECONCILIATION TO 65 CORP. CONSOLIDATED BALANCE SHEETS 65 unaudited -Nesha Starcevic 65 Audited Unaudited 65 THE NINE MONTHS 65 Three Months Three Months 65 Month Period 65 FINANCIAL AND 65 Nine Months Months 65 PERIODS ENDED JUNE 65 Condensed Income 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 UNAUDITED -Brainerd Dispatch Kelly 65 BALANCE SHEETS ASSETS 65 Change - [011] 65 QUARTER ENDED JUNE 65 Months Ended Six Months 65 GAAP RECONCILIATION 65 SHEETS unaudited 65 Ended - [014] 65 - Unaudited [002] 65 CHEMICALS INC. 65 STATEMENTS OF OPERATIONS UNAUDITED 65 INC. UNAUDITED 65 Ended - [021] 65 INC. AND SUBSIDIARIES 65 Percent Percent 65 NON GAAP MEASURES UNAUDITED 65 - ASSETS Current [004] 65 UNAUDITED FOR 65 HIGHLIGHTS Unaudited 65 SUBSIDIARIES 65 - Assets [015] 65 UNAUDITED Nine Months 65 QUARTER TO DATE 65 Ended - [010] 65 DILUTED EPS 65 Quarter Nine Months 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 AND DEFICIT 65 Months Ended -Warren Zevon Werewolves 65 WEIGHTED AVG 65 AND RETAINED EARNINGS 65 Nine Month Periods 65 INC. CONSOLIDATED STATEMENT OF 65 # -GT2 RS 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 ENDED AUGUST 65 - CASH FLOWS [012] 65 SPECIAL ITEMS 65 FOURTH QUARTER RESULTS 65 Third Quarter Ended 65 AMOUNTS IN THOUSANDS EXCEPT 65 PINNACLE FINANCIAL PARTNERS INC. 65 SMURFIT STONE CONTAINER CORPORATION 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 YEARS ENDED DECEMBER 65 OF INCOME UNAUDITED 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 - ASSETS [006] 65 unaudited Quarters Ended 65 - Unaudited Audited [002] 65 - unaudited [001] 65 -Quarriers 65 THOUSANDS EXCEPT PER SHARE 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 OF CHANGES IN 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 Guidance Guidance 65 -myrtle spurge 65 INCOME Unaudited Dollars 65 CONSOLIDATED STATEMENT OF INCOME 65 CONSOLIDATED FINANCIAL INFORMATION 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 QUARTER ENDED YEAR ENDED 65 INC. CONDENSED STATEMENTS OF 65 - Unaudited [011] 65 Ended Six Months 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 - Unaudited [012] 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 -Ben Rawlence researcher 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 Months Ended -Umaid 65 SIX MONTHS ENDED 64 SELECTED FINANCIAL INFORMATION 64 Unaudited ASSETS 64 SUBSIDIARIES STATISTICS Three Months 64 Three Months Ended -SQUIGGLE motor 64 FINANCIAL MEASURES 64 NINE MONTHS ENDED 64 Unaudited Unaudited Unaudited 64 MONTHS ENDED DECEMBER 64 CONSOLIDATED BALANCE SHEETS Amounts 64 DELPHI FINANCIAL GROUP INC. 64 EARNINGS RECONCILIATION 64 IMPACT OF NON 64 PPD Declares 64 SUN BANCORP INC. AND 64 GAAP TO NON 64 Per Fully Diluted 64 Common Share Distribution 64 Unaudited Quarter Ended 64 FINANCIAL DATA 64 unaudited unaudited unaudited unaudited 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 SHARE DATA 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 Quarters Ended 64 SUREWEST COMMUNICATIONS 64 OF NORTH CENTRAL 64 FLOWS FOR 64 RESTATED 64 ENDED JANUARY 64 Years Ended 64 INCOME PER SHARE 64 AND NON GAAP 64 Amounts Unaudited 64 SHEETS Unaudited Dollars 64 FINANCIAL INFORMATION 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 MEMC ELECTRONIC MATERIALS INC. 64 CORP. AND SUBSIDIARIES 64 - Three Months [002] 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 IN THOUSANDS EXCEPT PER 64 EARNINGS AND RETAINED 64 CONDENSED BALANCE SHEETS 64 Thousands Unaudited 64 GROUP INC. SELECTED FINANCIAL 64 GLOBAL PAYMENTS INC. AND 64 BALANCE SHEET INFORMATION 64 CONSOLIDATED STATEMENT OF 64 - Unaudited ASSETS [007] 64 UNAUDITED FINANCIAL 64 - Assets Current [007] 64 Ended Periods Ended 64 NET INCOME AS REPORTED 64 WEEKS ENDED 64 FREE CASH FLOW 64 GAAP NET LOSS 64 - QuDaniel Lipšic 64 Operations Amounts 64 OPERATIONS UNAUDITED Three Months 64 Ended - [023] 64 -hologram stickers 64 Months Ended -Ajax goalkeeper Maarten 64 AND RATIOS 64 KELLY SERVICES INC. 64 AND COMPREHENSIVE 64 - unaudited ASSETS [002] 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 INC. CONSOLIDATED 64 unaudited - 64 USA MOBILITY INC. 64 Unaudited Fourth Quarter 64 INFORMATION Quarter Ended 64 INC. CONDENSED CONSOLIDATED BALANCE 64 Year Ended - 64 -Name Directory DND 64 STATEMENTS OF FINANCIAL CONDITION 64 1st Qtr 1st Qtr 64 BIG LOTS INC. AND 64 DSR * 64 ITS SUBSIDIARIES RECONCILIATION OF 64 SUPPLEMENTAL NON GAAP 64 Third Quarter Dividend 64 RMB RMB 64 ENDED MARCH 64 STATEMENTS OF CONSOLIDATED INCOME 64 TO ADJUSTED NET INCOME 64 STATEMENT OF INCOME 64 = Net [038] 64 INCOME STATEMENT UNAUDITED 64 -6News Jennifer 64 ASSETS unaudited 64 STATEMENTS OF OPERATIONS Unaudited 64 Three Months Months 64 Sheets Unaudited 64 unaudited unaudited 64 Millions Quarter Ended 64 -maidenly 64 BALANCE SHEETS Amounts 64 INCOME STATEMENTS 64 DATA Dollars 64 - -Page 1C 64 TO PROJECTED NON 64 Unaudited Unaudited Unaudited Audited 64 Unaudited Dollars 64 Twelve Months Twelve Months 64 Unaudited Audited Assets Current 64 BASIC AND DILUTED LOSS 64 Ended - [007] 64 = Basic [015] 64 RECONCILIATIONS 64 AND SUBSIDIARIES CALCULATION OF 64 SUPPLEMENTAL INFORMATION 64 OF NON GAAP 64 SELECTED BALANCE SHEET DATA 64 Variance Variance 64 CONDENSED 64 Unaudited Unaudited Three Months 64 -Andy Wappler 64 -Laurette Taylor 64 STATEMENTS OF CONDITION 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 unaudited unaudited Net 64 AND DECEMBER 64 - ASSETS Current [014] 64 Unaudited Unaudited Audited Audited 64 OF DECEMBER 64 ABINGTON BANCORP INC. UNAUDITED 64 SELECTED OPERATING DATA 64 FIRST SIX MONTHS 64 SUPPLEMENTAL DATA 64 Qtr Ended 64 OPERATIONS Unaudited Three Months 64 Ending Ending 64 Unaudited Audited Assets 64 INCOME STATEMENT DATA 64 - UGary Brukardt 64 - Assets [008] 64 FROM CONTINUING OPERATIONS 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 RECONCILIATION Unaudited 64 - Assets [012] 64 AGILENT TECHNOLOGIES INC. CONDENSED 64 LOSS UNAUDITED 64 Unaudited Unaudited 64 unaudited unaudited unaudited 64 SUMMARY OF EARNINGS 64 -SEAMUS BRENNAN 64 CONDENSED CONSOLIDATED RESULTS 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 SOUTHWEST BANCORP INC. 64 UNAUDITED CONDENSED 64 FINANCIAL RESULTS 64 YEAR ENDED 64 DATA Three Months 64 Individual Annuities segment 64 DUPONT FABROS TECHNOLOGY INC. 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 IN MILLIONS EXCEPT PER 64 NET INCOME TO NON 64 Tikcro Technologies Reports 64 BY GEOGRAPHICAL AREA 64 SELECTED RATIOS 64 Ended -clam fritters 64 Unaudited Audited 64 CHANGES IN STOCKHOLDERS EQUITY 64 4th Qtr 4th Qtr 64 = Net [006] 64 FLOWS Unaudited 64 CONSOLIDATED FINANCIAL STATEMENTS 64 = Net [005] 64 Per Share Quarter Ended 64 BY SEGMENT UNAUDITED 64 OPERATING EXPENSE 64 RLI CORP. 64 AMOUNTS IN THOUSANDS 64 OPERATING HIGHLIGHTS 64 FINANCIAL CONDITION Dollars 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 Percentage Percentage 63 CIT GROUP INC. 63 Ended - [015] 63 SUMMARY INCOME STATEMENTS 63 GAAP NON GAAP 63 INC. SELECTED 63 OPERATING REVENUE 63 Sheets Unaudited Dollars 63 BALANCE SHEET Unaudited 63 OPERATIONAL AND 63 Ended - [012] 63 EARNINGS PER SHARE 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 DILUTED INCOME 63 - ASSETS Current [013] 63 REAL ESTATE BUSINESS 63 BUSINESS ANALYSIS 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 BALANCE SHEETS Unaudited 63 BIOLASE TECHNOLOGY INC. CONSOLIDATED 63 INC. FINANCIAL HIGHLIGHTS 63 CONSOLIDATED CASH FLOWS 63 EARNINGS PER SHARE BASIC 63 amounts unaudited 63 Q3 FISCAL 63 OF CASH FLOWS UNAUDITED 63 PATHFINDER BANCORP INC. 63 - -Nathan Bewes 63 EARNINGS SUMMARY 63 SUBSIDIARIES FINANCIAL SUMMARY 63 Three Months Ended -BSF BDR 63 = Earnings [026] 63 RECONCILIATION OF NON GAAP 63 OPERATING EARNINGS LOSS 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 - ASSETS Current [021] 63 -UH Manoa Chancellor 63 SEGMENT INFORMATION 63 - Assets [003] 63 BALANCE SHEET DATA Unaudited 63 Months Ended -o holics 63 Fiscal Quarter Fiscal 63 - Assets [010] 63 Widens Quick Facts 63 OF OPERATIONS DATA 63 MINERALS TECHNOLOGIES INC. AND 63 EARNINGS PER SHARE DILUTED 63 '#s except 63 Three Months EndedNine Months 63 THREE MONTHS NINE MONTHS 63 NON GAAP FINANCIAL INFORMATION 63 - unaudited ASSETS [005] 63 Interest Differential FIRSTMERIT 63 Incr 63 Quarter Ended Fiscal 63 - Unaudited ASSETS [002] 63 AMERICAN CAPITAL AGENCY CORP. 63 Twelve Weeks Ended 63 Months Ended - [001] 63 SUBSIDIARIES SELECTED 63 TWELVE MONTHS ENDED 63 EARNINGS Amounts 63 LIMITED BRANDS INC. AND 63 MONTH PERIOD 63 CHART INDUSTRIES INC. AND 63 DANIER LEATHER INC. CONSOLIDATED 63 THE EW SCRIPPS 63 AND NINE MONTHS 63 Balance Sheet Highlights 63 ASSET QUALITY 63 OPERATING REVENUES 63 CARDINAL HEALTH INC. AND 63 Quarter Ended - [006] 63 INC. CONDENSED 63 - Assets Current [004] 63 TO ADJUSTED 63 FLOWS unaudited 63 SELECTED FINANCIAL CONDITION DATA 63 EARNINGS Dollars 63 Qtr Qtr Qtr Qtr 63 percentages THREE MONTHS 63 SUBSIDIARIES CONSOLIDATED 63 RECONCILIATION BETWEEN GAAP 63 UNAUDITED IN MILLIONS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 OF CASH FLOWS Amounts 63 -stubbornly adhering 63 - Unaudited ASSETS [008] 63 EARNINGS UNAUDITED DOLLARS IN 63 TriCo Bancshares Announces 63 audited unaudited unaudited 63 EXPRESSJET HOLDINGS INC. AND 63 INFORMATION Unaudited 63 4th Qtr 1st Qtr 63 SHARE AMOUNTS 63 INC. Summary 63 CONSOLIDATED STATEMENTS OF 63 IN SHAREHOLDERS EQUITY 63 Summary Unaudited 63 CASH FLOW STATEMENTS 63 FLOWS Three Months 63 Unaudited ASSETS CURRENT ASSETS 63 SUMMIT FINANCIAL GROUP INC. 63 INCOME LOSS 63 - Unaudited [004] 63 -homing instinct 63 Per Share Amounts Unaudited 63 UNAUDITED 63 Periods Ended 63 CORP. CONSOLIDATED STATEMENTS OF 63 FULL YEAR RESULTS 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 MarketAxess Announces 63 -Tomine 63 Balance Sheets Dollars 63 Pretax Profit #,#,# #,#,# [003] 63 Cash Flows Dollars 63 TO REPORTED EARNINGS 63 VIACOM INC. AND SUBSIDIARIES 63 AMERICAN LAND LEASE 63 RECONCILIATIONS OF 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 SHEETS Expressed 63 CONSOLIDATED OPERATIONS 63 AND SUBSIDIARIES Condensed Consolidated 63 Months Ended -PAUL KRUEGER 63 HEWLETT PACKARD COMPANY 63 - unaudited unaudited [001] 63 Fourth Quarter Ended Twelve 63 IN MILLIONS 63 LENNOX INTERNATIONAL INC. AND 63 FOR THREE MONTHS 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 SUBSIDIARY Consolidated Statements 63 MONTHS ENDED SEPTEMBER 63 - Unaudited [006] 63 = Earnings [008] 63 FINANCIAL MEASURES Three Months 63 Qtr Qtr Year 63 SUMMARY FINANCIAL INFORMATION 63 -AM NOT GOING 63 INC. BALANCE SHEETS 63 Taxable equivalent 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 WOLVERINE WORLD WIDE 63 STATEMENT OF CASH FLOWS 63 AND TWELVE MONTHS 63 BY BUSINESS SEGMENT 63 GAAP BASIS 63 Exclude Restructuring 63 STATISTICS Unaudited 63 = Net [039] 63 -Lighting Designers 63 CONDENSED BALANCE SHEET 63 #/#/# #/#/# #/#/# [006] 63 OPERATING STATISTICS Three Months 63 DILUTED SHARE 63 ON TRACK INNOVATIONS LTD 63 THE THREE MONTHS 63 TUPPERWARE BRANDS CORPORATION NON 63 EXCLUDING SPECIAL ITEMS 63 unaudited Three Months 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 amounts Unaudited 63 RECONCILIATION OF REPORTED 63 Month Avg 63 OF OPERATIONS THREE MONTHS 63 Twelve Months Quarter Ended 63 THREE MONTH AND 63 Thirteen Weeks Ended 63 AMERICAN COMMERCIAL LINES INC. 63 - unaudited [004] 63 UNIVERSAL TECHNICAL INSTITUTE INC. 63 Anworth Announces 63 OPERATIONS AND DEFICIT 63 THE SIX MONTHS 63 Ended - [022] 63 unaudited ASSETS Current 63 = Earnings [019] 63 CASH FLOW TO 63 TO NON GAAP 63 Pro Forma Pro Forma 62 AND SUBSIDIARIES 62 4Q 3Q 62 ADJUSTED FOR 62 Ended - [018] 62 - Unaudited [007] 62 OF CASH FLOWS Dollars 62 Data Unaudited Amounts 62 Bingo.com Announces 62 TO NET LOSS 62 Balance Sheets Unaudited 62 Twelve Months Ending 62 INTEREST INCOME 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 EARNINGS LOSS 62 INC. CONSOLIDATED BALANCE SHEET 62 - Assets [013] 62 = Earnings [018] 62 DOLLARS IN THOUSANDS EXCEPT 62 -Krefeld Germany 62 TO NET INCOME 62 HIGHLIGHTS UNAUDITED 62 EVERCORE PARTNERS INC. CONDENSED 62 Reported Adjustments Adjusted 62 -Jeffrey Sonn 62 PFIZER INC AND SUBSIDIARY 62 LOSS TO ADJUSTED 62 TEXAS CAPITAL BANCSHARES 62 INC. Unaudited 62 THE THREE MONTH 62 Three Months Ended -Cryts 62 Bakers Footwear Reports 62 # -loudly protested 62 INFORMATION Three Months 62 IN THOUSANDS EXCEPT FOR 62 PERCENT CHANGE 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 Nine Months Months Ended 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 OF CONTINUING OPERATIONS 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 Unaudited Audited -P'zones 62 = Net [002] 62 Normalized EPS 62 INC. STATEMENTS OF 62 - ASSETS [007] 62 Retained Earnings Deficit 62 - ASSETS Current [015] 62 SHEETS IN THOUSANDS 62 Period Ended 62 -dwayne tingley 62 RECONCILIATION OF GAAP 62 HUDSON HIGHLAND GROUP INC. 62 BY USED IN 62 EndedEnded 62 ADJUSTED NET INCOME 62 NON GAAP RECONCILIATION 62 GAINSCO INC. AND SUBSIDIARIES 62 - ASSETS [012] 62 #.# = Diluted [003] 62 CF INDUSTRIES HOLDINGS INC. 62 BERKSHIRE HILLS BANCORP INC. 62 RECONCILIATION OF OPERATING INCOME 62 - -blatant politicization 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 Equivalent Interest Rates 62 - UnauditedCar Rentals Ecologic 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 NET INCOME PER COMMON 62 DAY AVG 62 Third Qtr 62 Year Ended 62 Audited Audited 62 Forma Revenues 62 Ended Ended 62 - NET SALES [003] 62 UNITED STATES STEEL CORPORATION 62 Fourth Quarter Earnings Per 62 INCOME STATEMENT Three Months 62 Unaudited ASSETS Current 62 INC. Condensed Consolidated Statements 62 SUBSIDIARIES NET INTEREST 62 audited audited 62 AND DISCONTINUED OPERATIONS 62 UNAUDITED Twelve Months 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 Operational Results 62 Fav Unfav 62 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 62 Innovium Announces 62 SOLERA HOLDINGS INC. AND 62 = Three Months [005] 62 Fourth Quarter Dividend 62 INC. SELECTED FINANCIAL INFORMATION 62 BALANCE SHEET DATA 62 AND SUBSIDIARIES Consolidated Statements 62 Unaudited ASSETS Current Assets 62 -Sector Index HGX 62 Winmark Corporation Announces 62 QTR QTR 62 BUSINESS SEGMENT DATA 62 Pro Forma EPS 62 = Earnings [014] 62 Forward Looking Guidance 62 NUMBER OF UNITS 62 RECONCILIATIONS Unaudited 62 YEAR ENDED DECEMBER 62 TWELVE MONTHS 62 CASH FLOWS unaudited 62 unaudited Quarter Ended 62 INTEREST TAXES DEPRECIATION AND 62 Loan Portfolio Composition 62 CHANGES IN SHAREHOLDERS EQUITY 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 Unaudited Pro Forma 62 - unaudited [008] 62 -sodium chloride 62 Unaudited Assets Current 62 INC. Consolidated Balance Sheets 62 AND CASH FLOW 62 WESTWOOD ONE INC. SUPPLEMENTAL 62 - Three Months [001] 62 - - Net [047] 62 FFO Per Share 62 Assuming Dilution 62 Unaudited Quarters Ended 62 - Unaudited UQuranic passages 62 Recurring Adj 62 AVON PRODUCTS INC. CONSOLIDATED 62 EXCEPT SHARE AND 62 Ended Twelve 62 #/#/# #/#/# #/#/# [003] 62 BIOMED REALTY TRUST INC. 62 TOLL BROTHERS INC. AND 62 Dollars Except 62 UNAUDITED STATEMENTS OF OPERATIONS 62 CONSOLIDATED BALANCE SHEET Unaudited 62 Unaudited EARNINGS 62 CONTINUING OPERATIONS