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(Click for frequent words.) 75 SUPPLEMENTAL FINANCIAL INFORMATION 74 DATA UNAUDITED 74 CONSOLIDATED CONDENSED STATEMENT OF 74 STATEMENTS OF EARNINGS 74 INCOME Amounts 74 INFORMATION Unaudited 74 EARNINGS UNAUDITED 74 BALANCE SHEETS unaudited 74 ENDED MARCH 73 SUMMARY OF OPERATIONS 73 EARNINGS unaudited 73 OF CASH FLOWS unaudited 73 CHANGES IN SHAREHOLDERS EQUITY 73 unaudited THREE MONTHS 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 OF NON GAAP 73 IMPACT OF NON 73 CONSOLIDATED STATEMENT OF 73 OPERATIONS UNAUDITED 73 MONTHS ENDED 73 CONSOLIDATED ADJUSTED PRO FORMA 73 CONSOLIDATED BALANCE 73 IN SHAREHOLDERS EQUITY 73 SHEETS UNAUDITED 73 BALANCE SHEET DATA Unaudited 73 NON GAAP MEASURES UNAUDITED 73 DATA unaudited 72 ENDED SEPTEMBER 72 KIMBERLY CLARK CORPORATION PERIODS 72 2nd Qtr 3rd Qtr 72 CORPORATION RECONCILIATION OF NON 72 OF INCOME Unaudited 72 OPERATING RESULTS 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 CONSOLIDATED BALANCE SHEETS Amounts 72 INTEREST TAXES DEPRECIATION AND 72 INC. QUARTERLY 72 SHEETS Dollars 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 INC. CONSOLIDATED 72 THREE MONTHS ENDED DECEMBER 72 STATEMENTS OF OPERATIONS UNAUDITED 72 OF OPERATIONS THREE MONTHS 72 SUBSIDIARIES Consolidated Balance Sheets 72 INCOME UNAUDITED 72 CONDENSED STATEMENTS OF CASH 71 DANIER LEATHER INC. CONSOLIDATED 71 Ended #/#/# #/#/# [002] 71 SHEETS Amounts 71 RECONCILIATION Unaudited 71 SUBSIDIARIES RECONCILIATION OF 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 GAAP MEASURES 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 CONSOLIDATED INCOME STATEMENTS 71 Ended - [009] 71 NINE MONTHS ENDED SEPTEMBER 71 OF INCOME UNAUDITED 71 CONSOLIDATED STATEMENTS OF ACCUMULATED 71 MINERALS TECHNOLOGIES INC. AND 71 STATEMENTS OF FINANCIAL CONDITION 71 CONDENSED CONSOLIDATED 71 STATEMENTS OF 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 INC. UNAUDITED 71 OF INCOME Amounts 71 OPERATING INFORMATION 71 OF CASH FLOWS UNAUDITED 71 STATEMENTS OF EARNINGS Unaudited 71 OF CASH FLOWS Unaudited 71 -myrtle spurge 71 ENDED DECEMBER 71 OPERATIONS IN THOUSANDS 71 STATEMENT OF OPERATIONS 71 TO NON GAAP MEASURES 71 PERIODS ENDED JUNE 71 CONDENSED 71 OF FINANCIAL CONDITION 71 STATEMENT OF EARNINGS 71 DATA Unaudited 71 SHEET INFORMATION 71 UNAUDITED Dollars 71 FINANCIAL RESULTS SUPPLEMENTAL 70 CVB FINANCIAL CORP. 70 CASH FLOW TO 70 Months Ended -curly blonde wig 70 FINANCIAL INFORMATION 70 EARNINGS Unaudited 70 THREE MONTHS ENDED TWELVE 70 INFORMATION UNAUDITED 70 OF OPERATIONS FOR 70 BUSINESS SEGMENT 70 Six Months Six Months 70 BALANCE SHEETS UNAUDITED 70 OF EARNINGS UNAUDITED 70 FINANCIAL SUMMARY 70 RECONCILIATION OF OPERATING INCOME 70 REPORTED GAAP 70 TUPPERWARE BRANDS CORPORATION NON 70 TO INCOME FROM 70 EARNINGS DEFICIT 70 TO ADJUSTED EBITDA 70 Ended - [016] 70 OPERATING RESULTS BY 70 STATEMENTS OF FINANCIAL POSITION 70 CONDENSED STATEMENT OF OPERATIONS 70 ENDED JUNE 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 THE NINE MONTHS 70 OPERATIONS Dollars 70 CONSOLIDATED BALANCE SHEETS unaudited 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 Unaudited -immanent 70 LOSS unaudited 70 OF INCOME unaudited 70 GAAP FINANCIAL INFORMATION 70 BALANCE SHEETS AS 70 SUBSIDIARIES RESULTS 70 OF OPERATIONS Dollars 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 INCOME STATEMENTS 70 USA MOBILITY INC. 70 OPERATIONS unaudited 70 STATEMENTS OF INCOME Unaudited 70 CHANGES IN STOCKHOLDERS EQUITY 70 FINANCIAL MEASURES TO 70 COMPUTER TASK GROUP INCORPORATED 70 SUBSIDIARIES 70 CONSECO INC. AND SUBSIDIARIES 70 SUBSIDIARIES BUSINESS SEGMENT 70 OF INCOME AND COMPREHENSIVE 70 OF CHANGES IN 70 DATA Unaudited Dollars 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 BALANCE SHEETS Dollars 70 Variance Variance 70 OF OPERATIONS unaudited 70 SUPPLEMENTAL NON GAAP 70 STATEMENT OF INCOME 70 FLOWS UNAUDITED 70 OPERATIONS Unaudited 70 unaudited -Nesha Starcevic 70 CONSOLIDATED NOTES 70 unaudited Amounts 69 CONSOLIDATED RESULTS 69 FINANCIAL INFORMATION Unaudited 69 RECONCILIATIONS 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 THE ADVISORY BOARD 69 MEDTRONIC INC. CONDENSED CONSOLIDATED 69 FINANCIAL INFORMATION UNAUDITED 69 -Andrea Seabrook 69 QUARTERS ENDED 69 CONDENSED CONSOLIDATED STATEMENT OF 69 OF OPERATIONS UNAUDITED 69 FINANCIAL DATA UNAUDITED 69 SHEETS Unaudited Dollars 69 Nine Months Ended Nine 69 Quarter Quarter Ended 69 SHEETS ASSETS 69 AND COMPREHENSIVE INCOME 69 AND RETAINED EARNINGS 69 THREE MONTHS ENDED SIX 69 OF NET INCOME 69 - -Page 1C 69 FINANCIAL RESULTS 69 OF FINANCIAL POSITION 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 Nine Months Nine Months 69 NET INCOME TO NON 69 STATEMENT OF CASH FLOWS 69 CARDINAL HEALTH INC. AND 69 STATEMENTS OF OPERATIONS unaudited 69 ADJUSTED FOR 69 OPERATIONS AND COMPREHENSIVE 69 THREE MONTHS ENDED MARCH 69 OF INCOME 69 IN THOUSANDS 69 Second Quarter Six Months 69 INCOME Unaudited 69 PRO FORMA 69 Unaudited Twelve Months 69 AND DEFICIT Unaudited 69 SUBSIDIARIES UNAUDITED 69 -Radiation Effects Research 69 CONSOLIDATED BALANCE SHEETS Dollars 69 STATEMENTS OF OPERATIONS Unaudited 69 AND SUBSIDIARIES CALCULATION OF 69 SUBSIDIARIES SELECTED 69 Unaudited THREE MONTHS 69 OF EARNINGS 69 OPERATING DATA 69 STATEMENTS OF OPERATIONS Amounts 69 Interest Differential FIRSTMERIT 69 OPERATIONS AND 69 Unaudited Audited 69 SHEET DATA UNAUDITED 69 INC. CONSOLIDATED STATEMENT OF 69 Unaudited LIABILITIES AND 69 AND RECONCILIATION OF 69 CONSOLIDATED INTERIM STATEMENTS OF 69 4th Qtr 3rd Qtr 69 OF INCOME AND OTHER 69 IN THOUSANDS OF 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 DATA Dollars 69 SEGMENT INFORMATION 68 CONDENSED BALANCE SHEETS 68 INCOME unaudited 68 SIX MONTHS ENDED JUNE 68 RECONCILIATION OF REPORTED 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 FINANCIAL POSITION AND 68 SHEETS unaudited 68 GAAP FINANCIAL MEASURES 68 -megapixels 3x optical zoom 68 Ended - [020] 68 SUPPLEMENTAL INFORMATION 68 CONSOLIDATED BALANCE SHEET 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 INC. STATEMENTS OF 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 LOSS Unaudited 68 SELECTED GAAP MEASURES 68 SUN BANCORP INC. AND 68 IN THOUSANDS EXCEPT PER 68 PRIOR YEAR PERIOD 68 Balance Sheets unaudited 68 FINANCIAL DATA Unaudited 68 OF OPERATIONS DATA 68 -Chip Maxfield 68 CONSOLIDATED AND 68 INCOME FOR 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 OF OPERATIONS Amounts 68 GAAP NET LOSS 68 Ended -Holkar Stadium 68 BALANCE SHEETS Unaudited 68 CONSOLIDATED CASH FLOWS 68 OF OPERATIONS AND COMPREHENSIVE 68 NTK HOLDINGS INC. AND 68 CONSOLIDATED STATEMENT OF INCOME 68 CASH FLOWS Expressed 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 OF NON GAAP MEASURES 68 Audited Unaudited 68 EARNINGS Dollars 68 # -Ludivine Kreutz 68 PARK OHIO HOLDINGS 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 RYDER SYSTEM INC. AND 68 DISTRIBUTABLE CASH 68 RECONCILIATION OF NON GAAP 68 HIGHLIGHTS Unaudited 68 FLOWS Unaudited 68 THIS SCHEDULE 68 PERIOD ENDED SEPTEMBER 68 BUSINESS SEGMENT DATA 68 INCOME Three Months 68 SHEETS Unaudited 68 CASH FLOWS UNAUDITED 68 QUARTER ENDED 68 BY QUARTER 68 FLOWS unaudited Three 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 OF OPERATIONS Unaudited 68 SELECTED FINANCIAL DATA 68 AND CASH FLOW 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 NCI BUILDING SYSTEMS INC. 68 DEERFIELD CAPITAL CORP. AND 68 NINE MONTHS ENDED 68 FINANCIAL HIGHLIGHTS Unaudited 68 OF CASH FLOWS 68 STATEMENT OF CONSOLIDATED CASH 68 Twelve Months Twelve Months 68 OPERATIONS Amounts 68 Months Ended -Warren Zevon Werewolves 68 Third Quarter Ended Nine 68 MEASURES Unaudited 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 Unaudited Expressed 68 SELECTED FINANCIAL DATA Unaudited 68 OPERATIONS FOR 68 ITS SUBSIDIARIES RECONCILIATION OF 68 CONDENSED CASH FLOW 68 SELECTED FINANCIAL INFORMATION 68 OF DECEMBER 68 SUBSIDIARY COMPANIES 68 Sheet Unaudited 68 Ended Ended Ended Ended 68 THREE MONTHS ENDED 68 BALANCE SHEETS Unaudited Dollars 68 BALANCE SHEET Unaudited 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 DENTSPLY INTERNATIONAL INC. 68 STATEMENTS Unaudited 68 FINANCIAL RESULTS RECONCILIATION OF 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 INCOME LOSS 68 BALANCE SHEETS ASSETS 68 CONSOLIDATED FINANCIAL DATA 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 -stubbornly adhering 67 INC. AND SUBSIDIARIES 67 INC. CONSOLIDATED BALANCE SHEET 67 INCOME UNAUDITED Dollars 67 AND DEFICIT unaudited 67 FREE CASH FLOW 67 UNAUDITED AUDITED 67 IN MILLIONS 67 AND FUNDS FROM 67 OPERATING AND 67 Months Months Ended 67 SUBSIDIARIES Consolidated Statements 67 INC. SELECTED 67 FINANCIAL INFORMATION unaudited 67 -Laurette Taylor 67 SEGMENT INFORMATION Unaudited 67 CERTAIN NON GAAP 67 CONSOLIDATED STATEMENT OF CASH 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 LOSS TO ADJUSTED 67 CORPORATION SUMMARY 67 SHARE Unaudited 67 RECONCILIATION OF EBITDA 67 INCOME STATEMENT 67 FOOTNOTES TO 67 AND SUBSIDIARIES 67 unaudited audited 67 Sheets unaudited 67 Fourth Quarter Ended 67 Ending Ending 67 Months Months 67 CIT GROUP INC. 67 DOLLARS IN THOUSANDS 67 Months Ended Ended Ended 67 REDDY ICE HOLDINGS INC. 67 ENDED ENDED 67 BY SEGMENT 67 AND ADJUSTED 67 LOSS UNAUDITED 67 CONSOLIDATED BALANCE SHEET Unaudited 67 Quarter Ended Six Months 67 FINANCIAL POSITION 67 Months Ended -Oracle #g databases 67 TWELVE MONTHS ENDED DECEMBER 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 Three Months Ended Ended 67 BALANCE SHEET INFORMATION 67 FINANCIAL MEASURES Three Months 67 Ended - [005] 67 Months Ended -A.Cole 67 SELECTED FINANCIAL AND 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 STATISTICAL DATA 67 Third Quarter Nine Months 67 FINANCIAL DATA 67 NATIONAL FUEL GAS COMPANY 67 PRELIMINARY AND 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 NET SALES AND 67 OPERATING STATISTICS Three Months 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 Unaudited Quarters Ended 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 -MediaSyndicate.com 67 INFORMATION Dollars 67 Ended Ended #/#/# #/#/# 67 UNAUDITED Amounts 67 CONSOLIDATED FINANCIAL STATEMENTS 67 INC. FINANCIAL HIGHLIGHTS 67 COMPANY CONSOLIDATED STATEMENTS OF 67 Ended - [018] 67 BALANCE SHEETS Amounts 67 REVENUE AND 67 OF INCOME FOR 67 STATEMENTS OF OPERATIONS Dollars 67 Months Ended -Etienne Paillard 67 CASH FLOW Unaudited 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 2nd Qtr 1st Qtr 67 Ended - [028] 67 GAAP TO ADJUSTED 67 STATEMENTS OF INCOME UNAUDITED 67 Balance Sheets Unaudited Dollars 67 SUBSIDIARIES Condensed Consolidated Balance 67 WEST PHARMACEUTICAL SERVICES 67 THE NINE MONTH 67 PINNACLE FINANCIAL PARTNERS INC. 67 -Woronoco 67 GREIF INC. AND SUBSIDIARY 67 CONSOLIDAT ED STATEMENTS OF 67 COMPREHENSIVE INCOME UNAUDITED 67 Quarter Ended Year 67 Ended - [022] 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 AND DEFICIT 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 Ended - [024] 67 HUDSON HIGHLAND GROUP INC. 67 MONTHS ENDED MARCH 67 OUTLOOK RECONCILIATION SCHEDULE 67 - unaudited [008] 67 Balance Sheets Dollars 66 INCOME Unaudited Dollars 66 CONDENSED BALANCE SHEETS Dollars 66 AND SUBSIDIARIES Consolidated Balance 66 OPERATIONAL AND 66 YEAR ENDED DECEMBER 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 FINANCIAL CONDITION Unaudited 66 OF OPERATIONS IN THOUSANDS 66 SHEET Unaudited 66 INC. RECONCILIATION OF 66 STATEMENTS OF CONSOLIDATED 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 STERLING FINANCIAL CORPORATION 66 DICE HOLDINGS INC. 66 Cash Flows Dollars 66 REVENUE ANALYSIS 66 Period Period 66 COMPANY AND SUBSIDIARIES 66 Ended - [007] 66 FINANCIAL CONDITION UNAUDITED 66 EARNINGS LOSS 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 GAAP RECONCILIATION 66 AND PRO FORMA 66 SUBSIDIARIES HISTORICAL TRENDS 66 FINANCIAL CONDITION 66 SUBSIDIARIES Condensed Consolidated Statements 66 SUMMARY OF RESULTS 66 Balance Sheets Unaudited 66 - -Ranjit Kamble 66 TOTAL BACKLOG 66 BY BUSINESS SEGMENT 66 CONSOLIDATED SEGMENT 66 NET INCOME TO ADJUSTED 66 CONSOLIDATED STATEMENTS OF 66 STATEMENTS OF CASH FLOWS 66 ADJUSTED INCOME 66 Unaudited Unaudited -PSE.com 66 MONTHS ENDED JUNE 66 FLOWS -Yewah 66 FLOWS unaudited 66 CONSOLIDATED OPERATING RESULTS 66 Three Months Months 66 GAAP NET INCOME 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 CHANGES IN EQUITY 66 Q#/# Q#/# [001] 66 AND ADJUSTED EBITDA 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 Six Months Ended Ended 66 Summary Unaudited 66 AND SUBSIDIARIES Consolidated Statements 66 Continuing Operations Unaudited 66 Months Ended -Ajax goalkeeper Maarten 66 RECONCILIATIONS Unaudited 66 FINANCIAL HIGHLIGHTS Dollars 66 PRO FORMA RESULTS 66 EXCEPT SHARE AND 66 CONDENSED STATEMENTS OF INCOME 66 Sheets Unaudited Dollars 66 -BioCryst Pharmaceuticals NASDAQ BCRX 66 PERCENT CHANGE 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 INC. CONDENSED STATEMENTS OF 66 CONSOLIDATED STATEMENTS OF RETAINED 66 OPERATING SEGMENT INFORMATION 66 SUMMARY RESULTS 66 SELECTED FINANCIAL CONDITION DATA 66 STATEMENTS OF CONSOLIDATED INCOME 66 NESS TECHNOLOGIES INC. AND 66 DEARBORN BANCORP INC. AND 66 AND OPERATING DATA 66 OPERATIONS AND DEFICIT 66 DILUTED SHARE 66 EARNINGS PER SHARE 66 PIONEER NATURAL RESOURCES COMPANY 66 AND YIELDS UNAUDITED 66 Three Months Three Months 66 GAAP TO NON 66 - Unaudited [013] 66 UNAUDITED CONDENSED 66 EBITDA RECONCILIATION 66 Sheets Unaudited 66 YTD YTD 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 BALANCE SHEETS IN THOUSANDS 66 CASH FLOWS 66 LOSS COMPREHENSIVE LOSS 66 STATEMENT OF OPERATIONS Unaudited 66 INCOME AVAILABLE TO 66 TO NET LOSS 66 NON GAAP FINANCIAL INFORMATION 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 1ST QTR 2ND QTR 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 3rd Qtr 2nd Qtr 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 HEWLETT PACKARD COMPANY 66 SHEET DATA 66 SHEETS -File Synchronization 66 Thousands Unaudited 66 SHARE CALCULATION 66 AND EARNINGS PER 66 THE THREE MONTHS 66 Unaudited Dollars 66 GROUP INC. AND SUBSIDIARIES 66 REPORTED NET INCOME 66 SHEETS Expressed 66 -Raghavendra Rathore 66 SUMMARY OF OPERATING RESULTS 66 -UNITED RENTALS 66 Ended - [015] 66 -Civil War Trails 66 RECONCILIATIONS OF NON GAAP 66 INC. Condensed Consolidated Statements 66 COF FINANCIAL & 66 CORP. CONDENSED CONSOLIDATED STATEMENTS 66 NINE MONTHS 66 INC. Consolidated Balance Sheets 66 INCOME AND RETAINED 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 RATIOS 66 SPHERION CORPORATION AND SUBSIDIARIES 66 Balance Sheet Unaudited 66 STATEMENTS OF OPERATIONS RECONCILIATION 66 RESTATED 66 Successor Successor 66 1st Qtr 4th Qtr 66 THREE MONTHS ENDED SEPTEMBER 66 CORP. CONSOLIDATED STATEMENTS OF 66 STATEMENTS OF INCOME 66 Ended #/#/# #/#/# [001] 66 SUBSIDIARIES OPERATING 66 FLOWS FOR 66 Restated Restated 66 OPERATING HIGHLIGHTS 66 AND SUBSIDIARIES Condensed Consolidated 66 SUBSIDIARIES NON GAAP 66 CONDENSED INCOME STATEMENT 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 # -b Reflects 66 OF EARNINGS Unaudited 66 EARNINGS FOR 66 STATEMENTS OF INCOME LOSS 66 CONSOLIDATED INCOME STATEMENT 66 CONSOLIDATED OPERATIONS UNAUDITED 65 SUPPLEMENTAL DATA 65 SUBSIDIARIES CONSOLIDATED 65 # -GT2 RS 65 Twelve Months Ended Twelve 65 Quarters Ended Years 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 FINANCIAL CONDITION Dollars 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 Three Months Six Months 65 MAGELLAN MIDSTREAM PARTNERS LP 65 RECONCILIATION BETWEEN GAAP 65 CASH FLOW STATEMENTS 65 TO NON GAAP 65 STATEMENTS OF CASH FLOW 65 TEXAS CAPITAL BANCSHARES 65 Sheet Data 65 PERIODS ENDED SEPTEMBER 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 INCOME AND 65 TO ADJUSTED 65 BALANCE SHEET 65 THREE MONTHS ENDED NINE 65 Ended Three Months 65 Quarter Ended Nine Months 65 SUBSIDIARIES STATEMENTS OF 65 THE THREE MONTH 65 FLOWS IN THOUSANDS 65 AND COMPREHENSIVE INCOME UNAUDITED 65 ADC TELECOMMUNICATIONS INC. AND 65 Quarter Ended Quarter Ended 65 INC. STATEMENT OF 65 PFIZER INC AND SUBSIDIARY 65 THREE MONTHS ENDED JUNE 65 BUSINESS SEGMENT INFORMATION 65 - Unaudited UnStar Treky these 65 CASH FLOWS FOR 65 Ended -clam fritters 65 SUBSIDIARIES Unaudited 65 - Unaudited [003] 65 INC. RECONCILIATION OF NON 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 Quarters Ended 65 NON GAAP FINANCIAL MEASURES 65 OF OPERATIONS AND DEFICIT 65 - unaudited [001] 65 CONDENSED BALANCE SHEET 65 CONSOLIDATED STATEMENTS 65 SUBSIDIARIES SEGMENT INFORMATION 65 Twelve Twelve Months 65 PERIODS ENDED DECEMBER 65 CONDENSED BALANCE 65 OF CONSOLIDATED 65 Unaudited Supplemental 65 INCOME Unaudited Three Months 65 audited audited 65 Ended - [008] 65 ADJUSTED EBITDA TO 65 Successor Predecessor 65 GAAP EARNINGS 65 UNAUDITED THREE MONTHS ENDED 65 INCOME Dollars 65 ORACLE CORPORATION Q1 FISCAL 65 UNAUDITED IN THOUSANDS 65 GAAP BASIS 65 RECONCILIATION OF 65 UNAUDITED 65 CONTINUED Unaudited 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 INC. Consolidated Statements 65 SUMMARY OF EARNINGS 65 SHARE ATTRIBUTABLE TO 65 LIZ CLAIBORNE INC. RECONCILIATION 65 NON GAAP CONSOLIDATED STATEMENTS 65 EARNINGS Amounts 65 INC. CONDENSED CONSOLIDATED BALANCE 65 QUARTERLY RESULTS 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 FINANCIAL STATEMENTS 65 CONSOLIDATED OPERATIONS 65 EOG RESOURCES INC. SUMMARY 65 NON GAAP 65 PRO FORMA CONSOLIDATED STATEMENTS 65 Balance Sheet unaudited 65 AND THREE MONTHS 65 - Unaudited [016] 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 CASH FLOWS unaudited 65 TO NET INCOME 65 AND THREE MONTH 65 DILUTED EPS 65 Summary Balance Sheet 65 FINANCIAL HIGHLIGHTS 65 OPERATIONS Unaudited Three Months 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 OPERATIONS Three Months 65 AND DECEMBER 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 SHEET UNAUDITED 65 unaudited Nine Months 65 CTC MEDIA 65 OF CASH FLOWS Dollars 65 SEGMENT OPERATING RESULTS 65 Months Ended -o holics 65 Months Ended #/#/# #/#/# [002] 65 NON GAAP RECONCILIATION 65 SHEETS IN THOUSANDS 65 FROM CONTINUING 65 UNAUDITED PRO FORMA 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 CORPORATION Consolidated Balance Sheets 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 INCOME GLOBAL PAYMENTS 65 FLOWS Dollars 65 NET LOSS TO 65 NEW SOFTWARE LICENSE 65 BY SEGMENT UNAUDITED 65 SEGMENT ANALYSIS 65 STEWART ENTERPRISES INC. AND 65 CORPORATION SELECTED 65 PROGRESS ENERGY INC. UNAUDITED 65 OF RETAINED EARNINGS 65 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 65 Ended - [003] 65 TWELVE MONTHS 65 MONTHS ENDED DECEMBER 65 Months Ended Ended 65 GAAP MEASURES Unaudited 65 RECONCILIATION TO 65 SHEETS AS 65 TO NET CASH 65 OF INCOME LOSS 65 FINANCIAL AND 65 INC. CONDENSED 65 CONSOLIDATED BALANCE SHEET INFORMATION 65 MEASURE Unaudited 65 Amount Per 65 EVERCORE PARTNERS INC. CONDENSED 65 ENDED SIX MONTHS ENDED 65 INC. SUMMARY OF 65 SEGMENTS UNAUDITED Amounts 65 CONSOLIDATED BALANCE SHEET DATA 64 UNAUDITED ASSETS 64 -Sureños 64 INCOME AND OTHER 64 FLOW STATEMENTS 64 TO GAAP MEASURES 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 Q#'# Q#'# Q#'# 64 OPERATING STATISTICS 64 CV AND SUBSIDIARIES 64 INC. AND SUBSIDIARIES Reconciliation 64 AND NON GAAP 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 EndedEnded 64 COFFEE HOLDING CO. INC. 64 OF COMPREHENSIVE INCOME 64 MONTHS ENDED SEPTEMBER 64 WEIGHT WATCHERS INTERNATIONAL INC. 64 = Three Months [005] 64 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 64 UNAUDITED FINANCIAL INFORMATION 64 Quarters Ended Six Months 64 INC. BALANCE SHEETS 64 UNAUDITED Three Months 64 LOSS AND DEFICIT 64 CERTAIN ITEMS 64 SUBSIDIARIES GAAP 64 GAAP MEASURES TO NON 64 MEDTRONIC INC. RECONCILIATION OF 64 NET INCOME AND DILUTED 64 Twelve Months Ended Ended 64 REVENUES AND 64 SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 CORPORATION AND SUBSIDIARIES 64 SPECIAL ITEMS 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 Qtr Ended 64 Highlights Unaudited 64 EXCEPT PER SHARE AMOUNTS 64 -Quarriers 64 QUARTERLY FINANCIAL 64 OF JUNE 64 Year Ended Ended 64 CORPORATION CONSOLIDATED STATEMENT OF 64 CASH FLOWS Unaudited 64 STATEMENTS OF OPERATIONS 64 Reviewed Reviewed 64 Ended - [002] 64 EARNINGS SUMMARY 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 ended -Porte Bonheur 64 FINANCIAL MEASURES Unaudited 64 - Unaudited [008] 64 AND RATIOS 64 Months Ended #/#/# #/#/# [001] 64 Ended - [010] 64 - Unaudited [011] 64 Consolidated Balance Sheets Expressed 64 TO PRO FORMA 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 Quarter Ended Ended 64 SHEETS UNAUDITED Dollars 64 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 64 - Unaudited [002] 64 RETAINED EARNINGS 64 Average Average 64 HIGHLIGHTS unaudited 64 unaudited unaudited 64 QUARTER TO DATE 64 ENDED OCTOBER 64 AMOUNTS IN THOUSANDS 64 INFORMATION unaudited 64 -Hattar 64 OPERATING DATA Quarter Ended 64 DISCUSSION AND ANALYSIS 64 Periods Ended 64 NETWORKS INC. CONSOLIDATED STATEMENTS 64 REVPAR Occupancy Rate 64 UNAUDITED -Brainerd Dispatch Kelly 64 IN THOUSANDS EXCEPT FOR 64 TO CONSOLIDATED FINANCIAL 64 BY SEGMENT Unaudited 64 CASH FLOWS Unaudited Dollars 64 AND PER SHARE 64 REAL ESTATE BUSINESS 64 Ended - [014] 64 SELECTED OPERATING DATA 64 1st Qtr 2nd Qtr 64 FUNDS FROM OPERATIONS 64 NON GAAP RECONCILIATIONS 64 RECONCILIATION OF EARNINGS BEFORE 64 INC. CONSOLIDATED BALANCE SHEETS 64 FINANCIAL HIGHLIGHTS Three Months 64 INFORMATION Unaudited Three Months 64 IN THOUSANDS EXCEPT SHARE 64 THREE MONTHS NINE MONTHS 64 -Lighting Designers 64 ENDED NINE MONTHS ENDED 64 RMB RMB 64 SPX CORPORATION AND 64 FINANCIAL HIGHLIGHTS unaudited 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 INC. Condensed Consolidated Balance 64 Unaudited Six Months 64 NET INCOME TO 64 SUMMARY Unaudited 64 OPERATIONS UNAUDITED IN THOUSANDS 64 Unaudited Unaudited Three Months 64 INC. BALANCE SHEET 64 unaudited Quarter Ended 64 SUMMARY OF 64 unaudited Dollars 64 GOODS INC. AND SUBSIDIARIES 64 INC. SUPPLEMENTAL INFORMATION 64 EARNINGS BEFORE INTEREST TAXES 64 GAAP ADJUSTMENTS ON 64 BALANCE SHEET DATA 64 Quarter Ended #/#/# [002] 64 SUBSIDIARIES FINANCIAL SUMMARY 64 UNAUDITED RESULTS 64 Unaudited ASSETS 64 THREE MONTHS ENDED YEAR 64 & STATISTICAL SUMMARY 64 BY OPERATING SEGMENT 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 Ended - [027] 64 Unaudited Third Quarter 64 AND COMPREHENSIVE LOSS 64 INC. SELECTED FINANCIAL INFORMATION 64 MBIA INC. AND 64 unaudited Six Months 64 FINANCIAL AND OPERATIONAL 64 Financial Condition Dollars 64 ASSETS Unaudited Unaudited 64 ADJUSTED NET INCOME 64 INC. UNAUDITED PRO FORMA 64 Tabular amounts 64 CORPORATION CONSOLIDATED 63 INC. CONSOLIDATED CONDENSED STATEMENTS 63 AND OPERATING EARNINGS 63 Three Months Twelve Months 63 -Sector Index HGX 63 LIMITED CONSOLIDATED STATEMENTS OF 63 Three Months Ended -SQUIGGLE motor 63 Unfav 63 - unaudited ASSETS [002] 63 AND COMBINED STATEMENTS 63 COLLECTIVE BRANDS INC. CONDENSED 63 OPERATING ACTIVITIES TO 63 AND SUBSIDIARIES PRO FORMA 63 VERIFONE HOLDINGS INC. AND 63 ALMOST FAMILY INC. AND 63 Unaudited -CMVs 63 MEASUREMENTS 63 - u1g 7a 63 Three Months Months Ended 63 THREE MONTHS ENDED - 63 ASIAINFO HOLDINGS INC. CONDENSED 63 OF SEPTEMBER 63 -Holim Lee 63 SHARE AMOUNTS 63 FINANCIAL MEASURES 63 RECONCILIATION OF GAAP 63 -Rumbi Island Grill 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 Unaudited Fourth Quarter 63 unaudited unaudited -watchdog BaFin 63 Unaudited Quarter Ended 63 REVENUES BY 63 UNAUDITED DOLLARS IN MILLIONS 63 INCOME AND COMPREHENSIVE 63 CONSOLIDATED FINANCIAL INFORMATION 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 AND SUBSIDIARIES Reconciliation 63 Unaudited Unaudited Unaudited 63 CNH GLOBAL NV 63 Month Period Ended 63 CONSOLIDATED BALANCE SHEETS ASSETS 63 UNAUDITED STATEMENTS OF OPERATIONS 63 unaudited ASSETS 63 Sheets Dollars 63 THREE MONTH AND 63 Nine Months Ended -Taylor Soster 63 LEGG MASON INC. AND 63 FLOW INFORMATION 63 CORPORATION AND SUBSIDIARIES CONDENSED 63 PER DILUTED SHARE 63 INTERIM CONSOLIDATED STATEMENT OF 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 DEVELOPMENT STAGE COMPANY 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 Quarter Ended Fiscal 63 STATEMENTS OF LOSS 63 UNAUDITED Quarter Ended 63 Ended - [025] 63 Assets Current Assets 63 AND NINE MONTHS 63 AND FINANCIAL DATA 63 Retained Earnings Deficit 63 -Zombies Invade 63 -Coco Reef 63 Nine Months Ended Ended 63 AND SUBSIDIARIES Segment 63 GENERAL MILLS INC. AND 63 IN MILLIONS EXCEPT PER 63 SEGMENT RESULTS 63 MOST DIRECTLY COMPARABLE GAAP 63 RESULTS OF OPERATIONS 63 SUMMARY FINANCIAL INFORMATION 63 -Shu Qi 63 Ended Nine 63 INC. Unaudited 63 FISCAL YEAR 63 NON GAAP CONDENSED CONSOLIDATED 63 CORNING INCORPORATED AND SUBSIDIARY 63 UNAUDITED UNAUDITED 63 SUBSIDIARIES Reconciliation 63 Quarters Ended Nine Months 63 NET EARNINGS ATTRIBUTABLE TO 63 Equivalent Interest Rates 63 Unaudited Nine Months 63 - unaudited [005] 63 CONDITION Dollars 63 THE NAVIGATORS GROUP INC. 63 -Ashot Egiazaryan 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 Weeks Ended Ended Ended 63 ABINGTON BANCORP INC. UNAUDITED 63 LOAN DATA 63 Fourth Quarter Twelve Months 63 Month Period 63 -pyar 63 AND COMPREHENSIVE INCOME LOSS 63 AS REPORTED 63 SEGMENT DATA 63 AIR PRODUCTS AND 63 CASH FLOW STATEMENT 63 amounts Quarter Ended 63 THE YEARS ENDED 63 Months Ended - [001] 63 OPERATING ACTIVITIES 63 INCOME STATEMENT INFORMATION 63 SALES AND 63 CONDENSED BALANCE SHEETS Unaudited 63 CONSOLIDATED BALANCE SHEETS Expressed 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 Thirteen Weeks Ended 63 GROUP INC. CONSOLIDATED STATEMENTS 63 Q#/# Q#/# [002] 63 AS ADJUSTED 63 Cash Flows cont'd 63 INDUSTRIES INC. CONSOLIDATED BALANCE 63 PERIOD ENDED JUNE 63 Quarter Ended #/#/# [001] 63 Quarter Nine Months 63 MARTIN MIDSTREAM PARTNERS LP 63 Sheets Amounts 63 LOSS ACCOUNT 63 SIX MONTHS ENDED 63 AND NET INTEREST 63 unaudited unaudited Net 63 Months Ended -DHed 63 COMPARISON OF 63 - Unaudited [004] 63 SEGMENT AND 63 -gangplanks 63 Second Quarter Ended 63 OPERATING SEGMENTS 63 COMBINED STATEMENTS OF OPERATIONS 63 Six Month Periods 63 BY GEOGRAPHICAL AREA 63 Months Ended -PAUL KRUEGER 63 STATEMENT OF CHANGES IN 63 LIMITED AND SUBSIDIARIES 63 RECONCILIATION OF NET LOSS 63 Unaudited CURRENT ASSETS Cash 63 UNAUDITED IN MILLIONS 63 INC. AND SUBSIDIARIES RECONCILIATION 63 Convenience translation 63 NON GAAP MEASURES unaudited 63 -hologram stickers 63 Balance Sheet Highlights 63 AND SUBSIDIARIES NON GAAP 63 DIME COMMUNITY BANCSHARES INC. 63 OPERATIONS UNAUDITED Three Months 63 #/#/# #/#/# - [002] 62 STATISTICAL INFORMATION 62 IN THOUSANDS UNAUDITED 62 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 62 ORIENT EXPRESS HOTELS LTD 62 -Name Directory DND 62 INVESTMENT TRUST Consolidated Statements 62 PUDA COAL INC. CONSOLIDATED 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 FOURTH QUARTER RESULTS 62 THE SIX MONTH 62 AUDITED 62 -Przybyl 62 -AM NOT GOING 62 PROPERTY EBITDA 62 Millions Quarter Ended 62 CORPORATION CONSOLIDATED STATEMENTS OF