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(Click for frequent words.) 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 EARNINGS UNAUDITED 76 BALANCE SHEET DATA Unaudited 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 INTEREST TAXES DEPRECIATION AND 76 DATA Dollars 76 EARNINGS Unaudited 76 DATA unaudited 75 OF OPERATIONS Dollars 75 SUMMARY OF OPERATIONS 75 INFORMATION UNAUDITED 75 SHEETS Amounts 75 SHEETS UNAUDITED 75 STATEMENTS OF EARNINGS Unaudited 75 NINE MONTHS ENDED SEPTEMBER 75 FINANCIAL SUMMARY 75 UNAUDITED Dollars 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 INFORMATION Unaudited 74 OF INCOME Unaudited 74 STATEMENT OF EARNINGS 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 INCOME Amounts 74 EARNINGS Dollars 74 AND SUBSIDIARIES Consolidated Statements 74 INCOME UNAUDITED 74 BALANCE SHEETS UNAUDITED 74 OPERATIONS Dollars 74 CONSOLIDATED BALANCE SHEETS unaudited 74 OF OPERATIONS THREE MONTHS 74 SELECTED FINANCIAL DATA 74 unaudited Amounts 74 CONSOLIDATED CONDENSED STATEMENT OF 74 STATEMENTS OF FINANCIAL CONDITION 74 BALANCE SHEETS unaudited 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 THREE MONTHS ENDED MARCH 74 CONSOLIDATED INCOME STATEMENTS 74 OPERATIONS unaudited 74 ENDED MARCH 74 OPERATING INFORMATION 74 SEGMENT INFORMATION Unaudited 74 BALANCE SHEETS Dollars 74 CONSOLIDATED BALANCE SHEETS Amounts 74 STATEMENTS OF OPERATIONS unaudited 73 SUBSIDIARIES Condensed Consolidated Statements 73 CONSECO INC. AND SUBSIDIARIES 73 THREE MONTHS ENDED DECEMBER 73 EARNINGS DEFICIT 73 SUBSIDIARIES Consolidated Statements 73 FLOWS UNAUDITED 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 DATA Unaudited 73 SHEETS ASSETS 73 SHEETS Dollars 73 CONSOLIDATED STATEMENT OF 73 TWELVE MONTHS ENDED DECEMBER 73 IN SHAREHOLDERS EQUITY 73 USA MOBILITY INC. 73 INCOME STATEMENT 73 CONSOLIDATED ADJUSTED PRO FORMA 73 QUARTERS ENDED 73 SHEETS Unaudited Dollars 73 OF CHANGES IN 73 OPERATIONS Amounts 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 UNAUDITED Amounts 73 STATEMENTS OF OPERATIONS UNAUDITED 73 CONDENSED STATEMENT OF OPERATIONS 73 Third Quarter Ended Nine 73 BY OPERATING SEGMENT 73 RECONCILIATIONS 73 CONSOLIDATED BALANCE SHEETS Dollars 73 OF INCOME 73 unaudited THREE MONTHS 73 FINANCIAL HIGHLIGHTS Unaudited 73 STATEMENTS OF INCOME UNAUDITED 73 OF CASH FLOWS UNAUDITED 73 INC. CONSOLIDATED 73 OF INCOME UNAUDITED 73 INC. CONSOLIDATED BALANCE SHEET 73 EARNINGS unaudited 73 OF EARNINGS UNAUDITED 73 Financial Condition Dollars 73 CASH FLOWS unaudited 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 SUBSIDIARIES Consolidated Balance Sheets 73 ENDED JUNE 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 CONSOLIDATED RESULTS 73 CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES Consolidated Balance 72 INC. FINANCIAL HIGHLIGHTS 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 STATEMENTS OF FINANCIAL POSITION 72 - Dollars [001] 72 INC. QUARTERLY 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 THREE MONTHS ENDED SEPTEMBER 72 ENDED SEPTEMBER 72 OPERATIONS UNAUDITED 72 Balance Sheets Dollars 72 2nd Qtr 1st Qtr 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 SHEETS Expressed 72 INC. STATEMENT OF 72 COMPANY CONSOLIDATED STATEMENTS OF 72 STATEMENT OF OPERATIONS 72 OPERATING RESULTS 72 FINANCIAL INFORMATION UNAUDITED 72 PRO FORMA 72 OF FINANCIAL POSITION 72 BALANCE SHEETS Unaudited Dollars 72 ENDED DECEMBER 72 OF CASH FLOWS Unaudited 72 INCOME AND RETAINED 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 HIGHLIGHTS Unaudited 72 LOSS unaudited 72 OF OPERATIONS AND COMPREHENSIVE 72 SHEET INFORMATION 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 unaudited Dollars 72 PERIODS ENDED SEPTEMBER 72 FINANCIAL RESULTS SUPPLEMENTAL 72 OF FINANCIAL CONDITION 72 DEARBORN BANCORP INC. AND 72 CONSOLIDATED AND 72 STATEMENTS OF OPERATIONS Amounts 72 AND SUBSIDIARIES Dollars 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 SUBSIDIARIES UNAUDITED 72 INCOME Unaudited 72 AND SUBSIDIARIES CALCULATION OF 72 CONSOLIDATED INTERIM STATEMENTS OF 72 FINANCIAL CONDITION Unaudited 72 DENTSPLY INTERNATIONAL INC. 72 OF INCOME Amounts 72 GAAP NET LOSS 72 MINERALS TECHNOLOGIES INC. AND 72 CHANGES IN SHAREHOLDERS EQUITY 72 OPERATIONS FOR 72 CONDENSED STATEMENTS OF CASH 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 QUARTER TO DATE 72 -UNITED RENTALS 72 BALANCE SHEETS Amounts 72 FINANCIAL CONDITION 72 TO ADJUSTED EBITDA 72 Ended -Holkar Stadium 72 GAAP MEASURES 72 Ended - [016] 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 FINANCIAL HIGHLIGHTS Dollars 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 SELECTED GAAP MEASURES 71 Fourth Quarter Ended 71 Ended -Esther Takeuchi 71 OF OPERATIONS AND DEFICIT 71 SEGMENT RESULTS 71 CASH FLOW Unaudited 71 -Radiation Effects Research 71 OPERATIONS AND DEFICIT 71 COMPREHENSIVE INCOME UNAUDITED 71 SUMMARY FINANCIAL INFORMATION 71 QUARTERLY FINANCIAL 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 FINANCIAL HIGHLIGHTS Three Months 71 SUBSIDIARIES 71 OPERATING DATA 71 BALANCE SHEETS AS 71 SUBSIDIARIES RECONCILIATION OF 71 INC. SUMMARY OF 71 TWELVE MONTHS 71 TO NON GAAP MEASURES 71 INC. CONDENSED BALANCE SHEETS 71 4th Qtr 3rd Qtr 71 OPERATIONS Unaudited 71 Ended - [026] 71 CORPORATION SELECTED 71 SHEETS unaudited 71 PARK OHIO HOLDINGS 71 INC. AND SUBSIDIARIES 71 OF OPERATIONS unaudited 71 DATA UNAUDITED 71 STATEMENTS OF OPERATIONS Dollars 71 PERIODS ENDED JUNE 71 Nine Months Ended Nine 71 CONDENSED STATEMENTS OF INCOME 71 OF OPERATIONS FOR 71 FINANCIAL INFORMATION unaudited 71 REPORTED GAAP 71 OPERATIONS IN THOUSANDS 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 - Unaudited UnauditWatercutter 71 CORPORATION SUMMARY 71 OF INCOME AND OTHER 71 CONSOLIDATED CASH FLOWS 71 Quarter Ended Year 71 SELECTED BALANCE SHEET DATA 71 REAL ESTATE BUSINESS 71 IMPACT OF NON 71 INC. SELECTED FINANCIAL INFORMATION 71 INCOME Unaudited Dollars 71 INC. UNAUDITED 71 OF INCOME AND COMPREHENSIVE 71 BALANCE SHEETS ASSETS 71 INC. Consolidated Balance Sheets 71 INC. Condensed Consolidated Statements 71 SIX MONTHS ENDED JUNE 71 SHARE Unaudited 71 Six Month Periods 71 BALANCE SHEET Unaudited 71 # -Ludivine Kreutz 71 SELECTED FINANCIAL INFORMATION 71 INCOME unaudited 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 Summary Unaudited 71 Data Unaudited Amounts 71 AND RETAINED EARNINGS 71 THREE MONTHS ENDED TWELVE 71 NINE MONTHS ENDED 71 OF OPERATIONS Unaudited 71 GREIF INC. AND SUBSIDIARY 71 DEERFIELD CAPITAL CORP. AND 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 INC. CONSOLIDATED STATEMENT OF 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 DATA Unaudited Dollars 71 CORP. CONSOLIDATED STATEMENTS OF 71 Sheet Data 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 Ended - [013] 70 STATEMENTS OF CONSOLIDATED INCOME 70 Balance Sheet Unaudited 70 STATEMENTS OF OPERATIONS Unaudited 70 INFORMATION Unaudited Three Months 70 FOOTNOTES TO 70 GAAP MEASURES Unaudited 70 SUMMARY OF RESULTS 70 INC. CONDENSED STATEMENTS OF 70 STATEMENT OF CASH FLOWS 70 MEASURES Unaudited 70 STATEMENTS OF EARNINGS 70 MONTHS ENDED 70 Balance Sheets Unaudited Dollars 70 BALANCE SHEET INFORMATION 70 SUBSIDIARIES Condensed Consolidated Balance 70 STATEMENTS OF 70 AND DEFICIT unaudited 70 RECONCILIATIONS Unaudited 70 -myrtle spurge 70 PERIODS ENDED DECEMBER 70 INCOME FOR 70 - Unaudited [008] 70 YEAR ENDED DECEMBER 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 GAAP RECONCILIATION 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 OF COMPREHENSIVE INCOME 70 BUSINESS SEGMENT 70 SUBSIDIARIES Unaudited 70 SUPPLEMENTAL INFORMATION 70 FINANCIAL INFORMATION 70 INCOME Three Months 70 - Unaudited [003] 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 DANIER LEATHER INC. CONSOLIDATED 70 CONDENSED 70 COMPANY AND SUBSIDIARIES 70 CASH FLOW TO 70 COF FINANCIAL & 70 OF OPERATIONS UNAUDITED 70 STATEMENTS Unaudited 70 TO INCOME FROM 70 SHEETS Unaudited 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 LOSS Unaudited 70 OF CASH FLOWS unaudited 70 SUBSIDIARIES BUSINESS SEGMENT 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 Sheets Unaudited Dollars 70 GROUP INC. CONSOLIDATED BALANCE 70 FINANCIAL RESULTS RECONCILIATION OF 70 OF INCOME unaudited 70 THREE MONTHS ENDED JUNE 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 CONDENSED BALANCE SHEETS Dollars 70 SUBSIDIARIES RESULTS 70 CHANGES IN STOCKHOLDERS EQUITY 70 AND SUBSIDIARIES 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 NTK HOLDINGS INC. AND 70 Ended Nine 70 AND SUBSIDIARIES Condensed Consolidated 70 CASH FLOW STATEMENTS 70 NON GAAP MEASURES UNAUDITED 70 SUBSIDIARIES SEGMENT INFORMATION 70 Unaudited Third Quarter 70 CONDENSED BALANCE SHEET 70 FLOWS Unaudited 70 Ended - [022] 70 INFORMATION Dollars 70 unaudited audited 70 DATA Three Months 70 OF OPERATIONS Amounts 70 BALANCE SHEETS Unaudited 70 Balance Sheets unaudited 70 OPERATIONS Three Months 70 INCOME Dollars 70 STATEMENT OF INCOME 70 RECONCILIATION Unaudited 70 STATEMENT OF OPERATIONS Unaudited 70 AND SUBSIDIARIES Segment 70 EBITDA RECONCILIATION 70 OPERATING SEGMENT INFORMATION 70 SUBSIDIARIES HISTORICAL TRENDS 70 INC. Unaudited 70 AND OPERATING HIGHLIGHTS 70 -Lighting Designers 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 SUBSIDIARIES GAAP 69 INCOME STATEMENT DATA 69 INC. STATEMENTS OF 69 Ended - [005] 69 Ended - [003] 69 OF EARNINGS 69 OF INCOME Dollars 69 THE NINE MONTHS 69 UNAUDITED SUPPLEMENTAL 69 GAAP FINANCIAL INFORMATION 69 INCOME Unaudited Three Months 69 INCOME GLOBAL PAYMENTS 69 GAAP FINANCIAL MEASURES 69 SHEET UNAUDITED 69 SELECTED FINANCIAL AND 69 OF INCOME FOR 69 -Laurette Taylor 69 Unaudited Dollars 69 PERIOD END 69 SHARE INFORMATION 69 unaudited -Nesha Starcevic 69 Unaudited Twelve Months 69 OF NON GAAP 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 HUDSON HIGHLAND GROUP INC. 69 OF OPERATIONS DATA 69 Sheets unaudited 69 FINANCIAL CONDITION UNAUDITED 69 Fourth Quarter Twelve Months 69 - Unaudited [011] 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 CONTINUED Unaudited 69 4th Qtr 4th Qtr 69 OPERATING RESULTS Three Months 69 Weeks Weeks Ended 69 TUPPERWARE BRANDS CORPORATION NON 69 Variance Variance 69 THE THREE MONTH 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 TEXAS CAPITAL BANCSHARES 69 RECONCILIATIONS OF NON GAAP 69 BUSINESS SEGMENTS 69 - Unaudited [013] 69 FLOWS unaudited 69 CONSOLIDATED STATEMENT OF INCOME 69 CASH FLOWS Expressed 69 STATEMENTS OF INCOME 69 BUSINESS SEGMENT DATA 69 FINANCIAL POSITION Unaudited 69 SEGMENT DATA 69 OPERATIONS AND COMPREHENSIVE 69 Ended Three Months 69 3rd Qtr 2nd Qtr 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 DUPONT FABROS TECHNOLOGY INC. 69 OPERATING HIGHLIGHTS 69 KIMBERLY CLARK CORPORATION PERIODS 69 CONSOLIDATED FINANCIAL INFORMATION 69 FOURTH QUARTER RESULTS 69 ITS SUBSIDIARIES RECONCILIATION OF 69 THE THREE MONTHS 69 Periods Ended 69 CIT GROUP INC. 69 BY SEGMENT UNAUDITED 69 DICE HOLDINGS INC. 69 LOSS COMPREHENSIVE LOSS 69 CONSOLIDATED BALANCE 69 OPERATIONS Unaudited Three Months 69 CONSOLIDATED OPERATING RESULTS 69 REDDY ICE HOLDINGS INC. 69 THIS SCHEDULE 69 PRO FORMA RESULTS 69 STATEMENTS OF INCOME LOSS 69 UNAUDITED CONDENSED 69 Successor Successor 69 EARNINGS FOR 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 NON GAAP RECONCILIATION 69 FINANCIAL DATA 69 INC. AND SUBSIDIARIES SUMMARY 69 Unaudited THREE MONTHS 69 Dollars Except 69 Predecessor Successor 69 CONSOLIDATED FINANCIAL STATEMENTS 69 CONSOLIDATED STATEMENTS OF ACCUMULATED 69 CERTAIN NON GAAP 69 OUTLOOK RECONCILIATION SCHEDULE 69 STATEMENT OF CONSOLIDATED CASH 69 SUMMARY OF EARNINGS 69 IN THOUSANDS EXCEPT PER 69 STATEMENTS OF INCOME Unaudited 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 SUBSIDIARIES STATEMENTS OF 69 2nd Qtr 3rd Qtr 69 INTERIM CONSOLIDATED STATEMENT OF 69 SUBSIDIARY COMPANIES 69 OF CASH FLOWS Dollars 69 UNAUDITED Quarter Ended 69 REPORTED NET INCOME 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 NON GAAP FINANCIAL INFORMATION 69 SHEETS DECEMBER 69 AND EARNINGS PER 69 Ended - [028] 69 ASSETS Unaudited 69 RECONCILIATION OF NON GAAP 69 SHEET DATA UNAUDITED 69 OF OPERATIONS IN THOUSANDS 69 COFFEE HOLDING CO. INC. 69 AND COMPREHENSIVE INCOME Unaudited 69 OPERATING RESULTS BY 69 Ended #/#/# #/#/# [001] 69 = Three Months [008] 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 AND OPERATING DATA 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 ADC TELECOMMUNICATIONS INC. AND 69 FINANCIAL CONDITION Dollars 69 Months Ended - [001] 69 HEWLETT PACKARD COMPANY 69 ASSETS Dollars 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 Thousands Unaudited 68 Unaudited Six Months 68 FINANCIAL POSITION AND 68 Month Period Ended 68 Year Ending Ending 68 INCOME UNAUDITED Dollars 68 CONSOLIDAT ED STATEMENTS OF 68 GLOBAL PAYMENTS INC. AND 68 Ending Ending 68 Balance Sheet unaudited 68 - Unaudited [002] 68 INC. UNAUDITED PRO FORMA 68 percentages THREE MONTHS 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 FINANCIAL REVIEW 68 CONSOLIDATED STATEMENTS OF 68 SUMMARY OF OPERATING RESULTS 68 SEGMENTED 68 SELECTED OPERATING DATA 68 INC. AND SUBSIDIARIES Reconciliation 68 Unaudited -immanent 68 CORPORATION Consolidated Balance Sheets 68 AND ADJUSTED 68 OPERATING STATISTICS Three Months 68 INC AND SUBSIDIARIES 68 Unaudited Fourth Quarter 68 Quarter Ended Twelve Months 68 SUN BANCORP INC. AND 68 INC. SELECTED FINANCIAL DATA 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 Twelve Twelve Months 68 AND SUBSIDIARIES PRO FORMA 68 EARNINGS SUMMARY 68 SHEETS -File Synchronization 68 WEST PHARMACEUTICAL SERVICES 68 OPERATING SUMMARY 68 INC. CONDENSED 68 CONSOLIDATED BALANCE SHEET DATA 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 -megapixels 3x optical zoom 68 Unaudited Unaudited -PSE.com 68 unaudited Nine Months 68 SUBSIDIARIES FINANCIAL SUMMARY 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 Quarters Ended Nine Months 68 MEDTRONIC INC. CONDENSED CONSOLIDATED 68 RESTATED 68 FINANCIAL RESULTS 68 OF CONSOLIDATED 68 GAAP TO ADJUSTED 68 COMBINED STATEMENTS OF OPERATIONS 68 OPERATIONS RECONCILIATION 68 Second Quarter Six Months 68 Audited Unaudited 68 FLOWS -Yewah 68 Amount Per 68 CONSOLIDATED STATEMENTS OF RETAINED 68 Highlights Unaudited 68 FINANCIAL MEASURES TO 68 STATISTICS Unaudited 68 SUPPLEMENTAL NON GAAP 68 RECONCILIATION BETWEEN GAAP 68 EARNINGS LOSS 68 CORNING INCORPORATED AND SUBSIDIARY 68 SEGMENT INFORMATION 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 RECONCILIATION OF OPERATING INCOME 68 MEASURE Unaudited 68 Unaudited Nine Months 68 OPERATIONS AND 68 IN THOUSANDS EXCEPT SHARE 68 THREE MONTHS ENDED SIX 68 UNAUDITED STATEMENTS OF OPERATIONS 68 NET INCOME TO ADJUSTED 68 INC. Consolidated Statements 68 Period Period 68 CASH FLOWS FOR 68 AND FUNDS FROM 68 Months Ended -A.Cole 68 CASH FLOWS UNAUDITED 68 SHEET DATA 68 CONSOLIDATED BALANCE SHEETS ASSETS 68 -Woronoco 68 STATEMENTS OF CASH FLOW 68 CONSOLIDATED SEGMENT 68 FULL YEAR RESULTS 68 - Unaudited UnStar Treky these 68 CHANGES IN EQUITY 68 RYDER SYSTEM INC. AND 68 NINE MONTHS 68 FINANCIAL MEASURES Three Months 68 FLOWS Expressed 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 Ended Ended #/#/# #/#/# 68 BALANCE SHEETS IN THOUSANDS 68 SUPPLEMENTAL FINANCIAL DATA 68 Cash Flows Dollars 68 INC. BALANCE SHEETS 68 UNAUDITED Twelve Months 68 HEARTLAND FINANCIAL USA 68 Retained Earnings Deficit 68 CONSOLIDATED BALANCE SHEET 68 SEGMENT INFORMATION unaudited 68 SEGMENT ANALYSIS 68 EVERCORE PARTNERS INC. CONDENSED 68 CONDENSED CONSOLIDATED STATEMENT OF 68 OF RETAINED EARNINGS 68 Twelve Months Twelve Months 68 SUBSIDIARIES OPERATING 68 AND COMBINED STATEMENTS 68 CORPORATION AND SUBSIDIARIES 68 Ended - [014] 68 FINANCIAL DATA UNAUDITED 68 FINANCIAL AND 68 Months Ended -Ajax goalkeeper Maarten 68 Three Months EndedNine Months 68 Unaudited Expressed 68 THREE MONTHS ENDED - 68 AND COMPREHENSIVE INCOME UNAUDITED 68 ROLLINS INC. AND SUBSIDIARIES 68 Financial Condition Unaudited Dollars 68 Nine Months Three Months 68 -Sureños 68 Nine Months Ended Ended 68 SUPPLEMENTAL DATA 68 Ended -Agility SAP 68 unaudited Six Months 68 SUBSIDIARIES SEGMENT 68 OPERATING DATA Quarter Ended 67 Nine Months Nine Months 67 YEARS ENDED DECEMBER 67 EXCEPT SHARE AND 67 MONTHS ENDED DECEMBER 67 STATEMENT Unaudited 67 Nine Month Periods 67 BIOSCIENCES INC. 67 ORACLE CORPORATION Q3 FISCAL 67 Months Ended -curly blonde wig 67 CORPORATION CONSOLIDATED 67 Quarters Ended Years 67 ENDED JANUARY 67 INCOME LOSS 67 UNAUDITED AUDITED 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 THIRD QUARTER RESULTS 67 OF EARNINGS Unaudited 67 Quarters Ended Six Months 67 STERLING FINANCIAL CORPORATION 67 Three Months EndedDecember 67 FOR CONTINUING OPERATIONS 67 SUBSIDIARIES CONSOLIDATED 67 Six Months Ended Ended 67 THE LAMSON & 67 #/#/# #/#/# - [002] 67 1ST QTR 2ND QTR 67 CORP. AND SUBSIDIARIES 67 Quarter Ended Six Months 67 NESS TECHNOLOGIES INC. AND 67 SUMMARY RESULTS 67 OPERATIONS DATA 67 CONDENSED BALANCE SHEETS 67 CONDENSED BALANCE SHEETS Unaudited 67 SUBSIDIARIES SELECTED 67 Months Months 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 Balance Sheets Unaudited 67 - Unaudited [016] 67 CONSOLIDATED BALANCE SHEETS Expressed 67 # -GT2 RS 67 AND PRO FORMA 67 NET INCOME TO 67 RMB RMB 67 - Dollars [002] 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 MEASUREMENTS 67 -Andrea Seabrook 67 RETAINED EARNINGS 67 AND DEFICIT Unaudited 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 INC. SELECTED BALANCE SHEET 67 YIELD RATE ANALYSIS 67 CONSOLIDATED EARNINGS 67 CASH FLOWS Unaudited 67 Data Unaudited Dollars 67 ended -Porte Bonheur 67 OF DECEMBER 67 Unaudited Quarters Ended 67 Cash Flows cont'd 67 IN THOUSANDS OF 67 Sheets Unaudited 67 NCI BUILDING SYSTEMS INC. 67 - u1g 7a 67 -MediaSyndicate.com 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 DILUTED EPS 67 Three Months Months Ended 67 SHEETS IN THOUSANDS 67 MBIA INC. AND 67 THE YEARS ENDED 67 NINE MONTHS ENDED DECEMBER 67 DOLLARS IN THOUSANDS 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 UNAUDITED PRO FORMA 67 ENDED ENDED 67 Unaudited DOLLARS IN 67 Quarter Ended Dollars 67 PINNACLE FINANCIAL PARTNERS INC. 67 AND RATIOS 67 Month Period 67 & STATISTICAL SUMMARY 67 OPERATIONS UNAUDITED Amounts 67 GATEHOUSE MEDIA INC. AND 67 Unaudited Balance Sheet 67 AND COMPREHENSIVE INCOME 67 GAAP ADJUSTMENTS ON 67 AVERAGE BALANCE SHEET 67 TO GAAP MEASURES 67 IN MILLIONS 67 FINANCIAL POSITION 67 LIZ CLAIBORNE INC. RECONCILIATION 67 CONSOLIDATED STATEMENTS 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 Twelve Months Ended Twelve 67 SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 RECONCILIATION OF REPORTED 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 - -Page 1C 67 - -Ranjit Kamble 67 OPERATIONS UNAUDITED Three Months 67 Ended - [015] 67 AND RECONCILIATION OF 67 -Amneal Pharmaceuticals LLC 67 Three Months Ended -SQUIGGLE motor 67 PER DILUTED SHARE 67 Highlights unaudited 67 INCOME AND OTHER 67 Months Ended Ended 67 NET SALES AND 67 OF NON GAAP MEASURES 67 BUSINESS SEGMENT INFORMATION 67 Revenue Y#.# tln 67 -stubbornly adhering 67 INTERIM CONSOLIDATED STATEMENTS OF 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 IN QUARTERLY FINANCIAL 67 Six Months Six Months 67 EARNINGS Amounts 67 SIX MONTHS ENDED DECEMBER 67 THE NINE MONTH 67 RECONCILIATION TO 67 INC. Condensed Consolidated Balance 67 MOST DIRECTLY COMPARABLE GAAP 67 THREE MONTHS ENDED YEAR 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 PERCENT CHANGE 67 Successor Predecessor 67 BY SEGMENT 67 ENDED SIX MONTHS ENDED 67 THREE MONTHS NINE MONTHS 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 REVENUE ANALYSIS 67 Balance Sheet Highlights 67 Ended - [027] 67 Ended - [023] 67 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 67 SHEETS AS 67 GAAP MEASURES TO NON 67 AND SUBSIDIARIES SUMMARY OF 67 CASH FLOWS Unaudited Dollars 67 Three Month Periods 67 DISCUSSION AND ANALYSIS 67 SHEET Unaudited 67 THE ADVISORY BOARD 67 Summary Balance Sheet 67 NEW SOFTWARE LICENSE 67 Selected Financial Condition 67 UNAUDITED -Brainerd Dispatch Kelly 67 Ended - [008] 67 OPERATIONS Unaudited Dollars 67 OF COMMON SHARES OUTSTANDING 67 Unaudited Condensed 67 REVENUE AND 67 UNAUDITED Nine Months 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 1st Qtr 4th Qtr 67 SHEETS UNAUDITED Dollars 67 FINANCIAL STATEMENTS 66 OF NET INCOME 66 ORACLE CORPORATION Q1 FISCAL 66 PRELIMINARY AND 66 TO PRO FORMA 66 SELECTED FINANCIAL CONDITION DATA 66 NET INCOME TO NON 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 Period Ending 66 BALANCE SHEET AND 66 UNAUDITED DOLLARS IN MILLIONS 66 LOSS UNAUDITED 66 UNAUDITED IN THOUSANDS 66 Unaudited ASSETS 66 MAGELLAN MIDSTREAM PARTNERS LP 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 RESULTS OF OPERATIONS 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 Shareholders Equity Unaudited 66 SEARS CANADA 66 HUMAN SCIENCES INC. Condensed 66 Operations Unaudited Amounts 66 PIONEER NATURAL RESOURCES COMPANY 66 LOSS AND DEFICIT 66 CONDENSED CONSOLIDATED RESULTS 66 CONSOLIDATED BALANCE SHEET INFORMATION 66 THE SIX MONTHS 66 ORIENT EXPRESS HOTELS LTD 66 AND SUPPLEMENTAL INFORMATION 66 BY QUARTER 66 GAAP BASIS 66 SUPPLEMENTAL OPERATING DATA 66 EOG RESOURCES INC. SUMMARY 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 FUNDS FROM OPERATIONS 66 Third Quarter Ended 66 ADJUSTED NET INCOME 66 Highlights Unaudited Dollars 66 SUBSIDIARIES NOTES 66 NINE MONTHS ENDED MARCH 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 UNAUDITED FINANCIAL INFORMATION 66 EARNINGS AND RETAINED 66 CONDENSED BALANCE 66 CONDENSED CASH FLOW 66 Three Months Ended Ended 66 Operations Amounts 66 THIRD QUARTER AND 66 AND NON GAAP 66 Ended - [020] 66 OPERATIONS unaudited Three Months 66 STATISTICAL DATA 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 INCOME AND COMPREHENSIVE 66 FINANCIAL INFORMATION Unaudited 66 JACKSON HEWITT TAX SERVICE 66 Unaudited Unaudited Three Months 66 Months Ending 66 UNAUDITED Six Months 66 SUMMARY OF 66 Restated Restated 66 THE EW SCRIPPS 66 FLOWS FOR 66 GAAP NET INCOME 66 Three Months Ended -BSF BDR 66 CONSOLIDATED OPERATIONS UNAUDITED 66 UNAUDITED UNAUDITED 66 AND ADJUSTED EBITDA 66 -Neverdie 66 INCOME AND 66 Second Quarter Ended 66 INCOME AVAILABLE TO 66 SHARE AMOUNTS 66 Weeks Ended #/#/# #/#/# [001] 66 COMPANY CONDENSED CONSOLIDATED BALANCE 66 BY GEOGRAPHY 66 CONSOLIDATED BALANCE SHEET Unaudited 66 Unaudited Consolidated Statements 66 UNAUDITED Three Months 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 COMPONENTS OF 66 IN THOUSANDS 66 AND COMPREHENSIVE INCOME LOSS 66 OVER YEAR 66 Twelve Months Three Months 66 - unaudTotalBlock 66 SVB FINANCIAL GROUP 66 Three Months Ending 66 STATEMENTS OF CONSOLIDATED 66 CORP. CONSOLIDATED BALANCE SHEETS 66 - Unaudited [004] 66 unaudited -PULMICORT 66 BECTON DICKINSON AND 66 QUARTERLY RESULTS 66 Ended -clam fritters 66 Unaudited -CMVs 66 - unaudited [005] 66 Operations Unaudited Dollars 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 CORPORATION CONSOLIDATED STATEMENT OF 66 Quarter Ended Ended 66 Months Ended -Warren Zevon Werewolves 66 AND SUBSIDIARY Condensed Consolidated 66 QUARTER ENDED JUNE 66 CORPORATION RECONCILIATION OF NON 66 Qtr Qtr Qtr Qtr 66 SELECTED CONSOLIDATED FINANCIAL 66 GROUP INC. AND SUBSIDIARIES 66 - unaudited [001] 66 AND SUBSIDIARIES SEGMENT INFORMATION 66 CFS BANCORP INC. 66 Months Ended Ended Ended 66 -Kaloki 66 USE OF NON GAAP 66 CORP. CONDENSED CONSOLIDATED STATEMENTS 66 FINANCIAL STATEMENT 66 -Chip Maxfield 66 Third Quarter Nine Months 66 EOG RESOURCES INC. 66 NATIONAL FUEL GAS COMPANY 66 NON GAAP 66 LOSS AND COMPREHENSIVE 66 CV AND SUBSIDIARIES 66 Ended - [007] 66 FINANCIAL AND OPERATIONAL 66 NET LOSS TO 66 AND SUBSIDIARIES CONSOLIDATED 66 QUARTER AND 66 STATEMENTS OF CONDITION 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 EARNINGS UNAUDITED DOLLARS IN 66 LIMITED AND SUBSIDIARIES 66 Months Months Ended 66 - Unaudited [010] 66 IN THOUSANDS EXCEPT FOR 66 UNIT DATA 66 LEHMAN BROTHERS HOLDINGS INC. 66 EndedDecember 66 CARDINAL HEALTH INC. AND 66 LOSS ACCOUNT 66 Ended - [021] 66 UNAUDITED 66 Consolidated Condensed Statement 66 OF INCOME LOSS 66 - ASSETS [008] 66 Twelve Months Ended Ended 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 EXPRESSJET HOLDINGS INC. AND 66 1Q 4Q 66 YIELDS AND RATES 66 Q3 FISCAL 66 Amounts Three Months 66 Subsidiaries Three Months 66 EARNINGS RELEASE 66 - ASSETS [003] 66 OF CASH FLOWS 66 Summary Balance Sheets 66 DIME COMMUNITY BANCSHARES INC. 66 Three Months Twelve Months 66 MONTHS ENDED SEPTEMBER 66 INFORMATION unaudited 65 OPERATING EARNINGS BY 65 OTHER FINANCIAL INFORMATION 65 ADJUSTED EBITDA TO 65 CORPORATION CONDENSED 65 Months Ended -o holics 65 audited audited 65 Quarter Ended Nine Months 65 THE QUARTER ENDED 65 Unaudited Audited 65 OPERATIONAL HIGHLIGHTS 65 AMOUNTS IN THOUSANDS 65 SECOND QUARTER RESULTS 65 ADJUSTED FOR 65 SECOND QUARTER AND 65 Months Ended #/#/# #/#/# [002] 65 INTEREST AND 65 THREE MONTHS ENDED NINE 65 -BioCryst Pharmaceuticals NASDAQ BCRX 65 NON GAAP MEASURES unaudited 65 CONSOLIDATED UNAUDITED BALANCE 65 SUBSIDIARIES Reconciliation 65 Loan Portfolio Composition 65 Ended - [012] 65 CTC MEDIA 65 EARNINGS BEFORE INTEREST TAXES 65 AS ADJUSTED 65 AS REPORTED 65 - Dollars [004] 65 SEGMENT OPERATING RESULTS 65 BUSINESS SEGMENT INFORMATION Unaudited 65 amounts Quarter Ended 65 AND SUBSIDIARIES Reconciliation 65 AND CONSOLIDATED SUBSIDIARIES 65 STATEMENTS OF LOSS 65 UNUSUAL ITEMS 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 #/#/# #/#/# #/#/# [004] 65 REVENUES AND 65 Tabular amounts 65 -Przybyl 65 # -loudly protested 65 FOR FISCAL 65 SUBSIDIARY Consolidated Statements 65 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 65 Qtr Ended 65 INC. CONSOLIDATED BALANCE SHEETS 65 PROPERTY EBITDA 65 Cash Flows Three Months 65 Sheets Dollars 65 COMPUTER TASK GROUP INCORPORATED 65 Unaudited LIABILITIES AND 65 # -b Reflects 65 Quarters Ended 65 Pro Forma Operating 65 - unaudited [008] 65 TO NET LOSS 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 AMEREN CORPORATION AEE CONSOLIDATED 65 THE FISCAL YEAR 65 AMERICAN GREETINGS CORPORATION 65 DEVELOPMENT STAGE COMPANY 65 THE GOLDMAN SACHS 65 INCOME UNAUDITED Three Months 65 BALANCE SHEET 65 SCHEDULE OF 65 BOSTON PROPERTIES INC. CONSOLIDATED 65 NON GAAP FINANCIAL MEASURE 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 AUDITED 65 - Unaudited [006] 65 CONSOLIDATED FINANCIAL 65 THREE MONTHS AND 65 RECONCILIATION OF 65 INC. RECONCILIATION OF NON 65 TWELVE MONTHS ENDED 65 INC. SELECTED 65 Ended Months Ended 65 IN THOUSANDS UNAUDITED 65 SHARE ATTRIBUTABLE TO 65 THREE MONTHS ENDED 65 Unaudited Pro Forma 65 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 65 INC. SUPPLEMENTAL INFORMATION 65 Ended - [024] 65 UNAUDITED THREE MONTHS ENDED 65 FISCAL YEAR 65 ABINGTON BANCORP INC. UNAUDITED 65 PRIOR YEAR PERIOD 65 TELETECH HOLDINGS INC. AND 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 CONDENSED INCOME STATEMENT 65 CASH FLOWS 65 Ended - [018] 65 GROUP INC. CONSOLIDATED STATEMENTS 65 HIGHLIGHTS FOR 65 CONSOLIDATED NOTES 65 Nine Months Months 65 Twelve Month Periods 65 -hologram stickers 65 ALMOST FAMILY INC. AND 65 OPERATING METRICS 65 PERIOD ENDED JUNE 65 -NYSE Amex TLX 65 Condensed Balance Sheet