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(Click for frequent words.) 77 OF FINANCIAL CONDITION 77 BALANCE SHEETS AS 77 SUBSIDIARIES SELECTED FINANCIAL DATA 76 INCOME FOR 76 PARK OHIO HOLDINGS 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 Thousands Unaudited 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 OF OPERATIONS IN THOUSANDS 76 OF INCOME AND COMPREHENSIVE 76 OF INCOME FOR 76 AND RECONCILIATION OF 75 SUBSIDIARIES RECONCILIATION OF 75 OF FINANCIAL POSITION 75 CONDENSED STATEMENTS OF INCOME 75 JACKSON HEWITT TAX SERVICE 75 DATA Unaudited 75 CONSOLIDATED AND 75 INFORMATION UNAUDITED 75 SUBSIDIARIES Condensed Consolidated Statements 75 OF INCOME AND OTHER 75 OPERATIONS Three Months 75 OF OPERATIONS FOR 75 STATEMENTS OF OPERATIONS UNAUDITED 75 THE THREE MONTHS 75 OF INCOME Unaudited 75 ENDED ENDED 75 SUBSIDIARIES NON GAAP 75 THE THREE MONTH 75 AND THREE MONTHS 75 STATEMENT OF OPERATIONS Unaudited 75 GAAP MEASURES Unaudited 75 CONSOLIDATED INCOME STATEMENTS 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 SUPPLEMENTAL DATA 75 SUBSIDIARIES Consolidated Balance Sheets 74 INC. SUMMARY OF 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 OPERATIONS Amounts 74 OPERATING RESULTS BY 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 SUBSIDIARIES Reconciliation 74 AND SUBSIDIARIES Condensed Consolidated 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 DATA unaudited 74 CONDENSED STATEMENT OF OPERATIONS 74 INC. UNAUDITED 74 OF OPERATIONS Three Months 74 OPERATIONS FOR 74 STATEMENT OF OPERATIONS 74 TO NET INCOME 74 SHEETS Amounts 74 IN THOUSANDS EXCEPT PER 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 INC. CONSOLIDATED STATEMENT OF 74 SUBSIDIARIES BUSINESS SEGMENT 74 SUBSIDIARIES Consolidated Statements 74 STATEMENTS OF 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 CORNING INCORPORATED AND SUBSIDIARY 74 FLOWS FOR 74 OF INCOME 74 SUBSIDIARIES UNAUDITED 74 INC. STATEMENT OF 74 OF CASH FLOWS UNAUDITED 74 OF INCOME UNAUDITED 73 SUBSIDIARIES HISTORICAL TRENDS 73 SUMMARY OF OPERATIONS 73 OF OPERATIONS AND COMPREHENSIVE 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 ENDED DECEMBER 73 EXCEPT SHARE AND 73 CONSOLIDATED RESULTS 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 INCOME GLOBAL PAYMENTS 73 GAAP MEASURES 73 SHEETS Dollars 73 THE NINE MONTHS 73 UNITED STATES STEEL CORPORATION 73 INC. Condensed Consolidated Statements 73 OPERATIONS IN THOUSANDS 73 SPX CORPORATION AND 73 SUN HEALTHCARE GROUP INC. 73 PERIODS ENDED SEPTEMBER 73 STATEMENTS OF CASH FLOW 73 OF CASH FLOWS Unaudited 73 INC. CONSOLIDATED BALANCE SHEET 73 INC. STATEMENTS OF 73 AND PER SHARE 73 BALANCE SHEETS unaudited 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 NET INCOME TO ADJUSTED 73 TO ADJUSTED EBITDA 73 SUPPLEMENTAL NON GAAP 73 EBITDA RECONCILIATION 73 FINANCIAL RESULTS RECONCILIATION OF 73 UNAUDITED IN THOUSANDS 73 STATEMENTS OF OPERATIONS Dollars 73 INC. CONDENSED 73 CONDENSED 73 THOUSANDS EXCEPT PER SHARE 73 IN THOUSANDS EXCEPT SHARE 73 AND SUPPLEMENTAL INFORMATION 73 THIRD QUARTER AND 73 OPERATIONS UNAUDITED 73 FINANCIAL RESULTS SUPPLEMENTAL 73 DIME COMMUNITY BANCSHARES INC. 73 CV AND SUBSIDIARIES 73 CONSOLIDATED STATEMENT OF 73 CORPORATION AND SUBSIDIARIES 73 NCI BUILDING SYSTEMS INC. 73 INC. AND SUBSIDIARIES Reconciliation 73 INC. CONSOLIDATED 73 EARNINGS BEFORE INTEREST TAXES 73 ASSIST THE READER 73 SUBSIDIARY Consolidated Statements 73 FINANCIAL MEASURES TO 73 STATEMENTS OF INCOME UNAUDITED 73 UNAUDITED FOR 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 SELECTED FINANCIAL AND 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 DANIER LEATHER INC. CONSOLIDATED 73 SUBSIDIARIES SEGMENT 73 INCOME Unaudited 73 OPERATIONS AND COMPREHENSIVE 73 AND COMPREHENSIVE INCOME UNAUDITED 73 BALANCE SHEETS ASSETS 73 Unaudited EQUIPMENT FINANCIAL 73 REPORTED GAAP 73 CONDENSED CONSOLIDATED 73 STRATEGIC DIRECTION AND 73 SHEETS AS 73 IN THOUSANDS OF 72 EXCEPT PER SHARE AMOUNTS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES CALCULATION OF 72 EXCEPT PER SHARE DATA 72 GAAP ADJUSTMENTS ON 72 OF CHANGES IN 72 KULICKE & 72 BALANCE SHEETS UNAUDITED 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 SHEETS UNAUDITED 72 OF OPERATIONS unaudited 72 FINANCIAL HIGHLIGHTS Dollars 72 OF HARRAH 'S 72 LOSS TO ADJUSTED 72 CHANGES IN SHAREHOLDERS EQUITY 72 AND COMBINED STATEMENTS 72 DATA Dollars 72 CONSOLIDATED OPERATIONS UNAUDITED 72 GREIF INC. AND SUBSIDIARY 72 STATEMENTS OF OPERATIONS Amounts 72 OF OPERATIONS Dollars 72 EAST WEST BANCORP 72 OPERATING INFORMATION 72 PINNACLE FINANCIAL PARTNERS INC. 72 INC. AND SUBSIDIARIES 72 INC. CONDENSED CONSOLIDATED BALANCE 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 FLOWS UNAUDITED 72 NET INCOME TO 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 SUBSIDIARIES RESULTS 72 INFORMATION Unaudited 72 INCOME UNAUDITED 72 THREE MONTH AND 72 OF OPERATIONS Unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 FINANCIAL CONDITION 72 YIELDS AND RATES 72 Unaudited CONSOLIDATED STATEMENT 72 FINANCIAL CONDITION Unaudited 72 SUBSIDIARIES 72 QUARTERS ENDED 72 INC. RECONCILIATION OF 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 STATEMENT OF EARNINGS 72 INC. SELECTED FINANCIAL INFORMATION 72 SHEETS unaudited 72 EXCEPT FOR SHARE 72 THREE MONTHS ENDED DECEMBER 72 FINANCIAL AND 72 TO NON GAAP MEASURES 72 GAAP NET LOSS 72 ENDED SIX MONTHS ENDED 72 ENDED SEPTEMBER 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 SHEET UNAUDITED 72 AND SUBSIDIARIES RECONCILIATION OF 72 GAAP FINANCIAL INFORMATION 72 CORPORATION SELECTED 72 RECONCILIATIONS Unaudited 72 INCOME LOSS 72 INCOME AND OTHER 72 NET INCOME PER COMMON 72 SHARE AMOUNTS 72 BALANCE SHEETS IN THOUSANDS 72 CORP. CONSOLIDATED BALANCE SHEETS 72 INTEREST TAXES DEPRECIATION AND 72 AND THREE MONTH 72 OPERATIONS Unaudited Three Months 72 STATEMENTS OF OPERATIONS Unaudited 72 OF EARNINGS UNAUDITED 72 INC. FINANCIAL HIGHLIGHTS 72 INCOME Unaudited Three Months 72 STERLING FINANCIAL CORPORATION 72 INC. SELECTED 72 OPERATING RESULTS 72 SHEETS Unaudited 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 THIS SCHEDULE 72 COMPREHENSIVE INCOME FOR 72 INCOME unaudited 72 NET LOSS TO 72 PER SHARE AMOUNTS 72 MONTHS ENDED 72 FINANCIAL HIGHLIGHTS Three Months 72 Months Ended Ended Ended 72 AND NON GAAP 72 EXPECTATIONS FOR SALES STORE 72 OPERATIONS Unaudited 71 SUBSIDIARIES STATEMENTS OF 71 AND RETAINED EARNINGS 71 AND SUBSIDIARIES Consolidated Statements 71 STATEMENTS OF CASH FLOWS 71 THREE MONTHS ENDED TWELVE 71 AS ADJUSTED 71 THREE MONTHS ENDED MARCH 71 TO PROJECTED NON 71 OF INCOME LOSS 71 OPERATIONS Dollars 71 PRELIMINARY AND 71 AMOUNTS IN THOUSANDS 71 IN THOUSANDS 71 STATEMENTS OF EARNINGS 71 SUBSIDIARIES CONSOLIDATED 71 SELECTED GAAP MEASURES 71 HIGHLIGHTS Unaudited 71 CTC MEDIA 71 INCOME Dollars 71 OF NON GAAP 71 IMPACT OF NON 71 CHEMED CORPORATION AND SUBSIDIARY 71 NON GAAP FINANCIAL MEASURE 71 ENDED JUNE 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 EARNINGS UNAUDITED 71 IN MILLIONS EXCEPT PER 71 AND EARNINGS PER 71 GROUP INC. AND SUBSIDIARIES 71 RECONCILIATION OF REPORTED 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 BUSINESS SEGMENT INFORMATION Unaudited 71 BUSINESS SEGMENT DATA 71 TEXAS CAPITAL BANCSHARES 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 PERIODS ENDED JUNE 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 THE ADVISORY BOARD 71 AND COMPREHENSIVE INCOME 71 PRO FORMA 71 CORP. AND SUBSIDIARIES 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 Sheet Data 71 COMPANY AND SUBSIDIARIES 71 USA MOBILITY INC. 71 RECONCILIATIONS OF 71 EOG RESOURCES INC. 71 INC. SELECTED FINANCIAL DATA 71 ORACLE CORPORATION Q1 FISCAL 71 OF OPERATIONS Amounts 71 SUBSIDIARIES SELECTED 71 CONSOLIDATED STATEMENT OF CASH 71 BUSINESS SEGMENT 71 RECONCILIATION OF OPERATING INCOME 71 FINANCIAL SUMMARY 71 OR FINANCIAL CONDITION 71 TO NET CASH 71 CORP. CONSOLIDATED STATEMENTS OF 71 TO INCOME FROM 71 Unaudited DOLLARS IN 71 INC. RECONCILIATION OF NON 71 AND FINANCIAL DATA 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 AND SUBSIDIARY 71 EARNINGS unaudited 71 CONDENSED STATEMENTS OF CASH 71 INCOME Three Months 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 CONSOLIDATED FINANCIAL INFORMATION 71 AMERICAN GREETINGS CORPORATION 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 ENDED MARCH 71 NET SALES AND 71 DOLLARS IN THOUSANDS 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 TO ADJUSTED 71 CASH FLOWS Unaudited 71 SUN BANCORP INC. AND 71 CONTINENTAL AIRLINES INC. AND 71 MILLIONS EXCEPT PER SHARE 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 1ST QTR 2ND QTR 71 SUBSIDIARY COMPANIES 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 OF OPERATIONS UNAUDITED 71 SUPPLEMENTAL INFORMATION 71 RECONCILIATION BETWEEN GAAP 71 IN QUARTERLY FINANCIAL 71 INCOME AND RETAINED 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 Unaudited THREE MONTHS 71 RYDER SYSTEM INC. AND 71 GAAP FINANCIAL MEASURES 71 DILUTED #,#,# #,#,# [001] 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 VARIAN INC. AND SUBSIDIARY 71 RATIOS 71 OF NET INCOME 71 SOLERA HOLDINGS INC. AND 70 Nine Months Ended Ended 70 OF OPERATIONS THREE MONTHS 70 BALANCE SHEETS Dollars 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 ORIENT EXPRESS HOTELS LTD 70 SELECTED FINANCIAL INFORMATION 70 SHEETS ASSETS 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 Unaudited Six Months 70 INFORMATION Unaudited Three Months 70 BALANCE SHEETS Amounts 70 MARTIN MIDSTREAM PARTNERS LP 70 DEPRECIATION AMORTIZATION AND 70 INC. Unaudited 70 SEGMENT AND 70 INCOME STATEMENTS Amounts 70 EVERCORE PARTNERS INC. CONDENSED 70 GAAP MEASURES TO NON 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 IN MILLIONS 70 OPERATIONS UNAUDITED Three Months 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 OF CONSOLIDATED 70 OPERATIONS unaudited 70 UNAUDITED THREE MONTHS ENDED 70 SEGMENT DATA 70 UNAUDITED PRO FORMA 70 TO NET LOSS 70 OF COMMON SHARES OUTSTANDING 70 NINE MONTHS ENDED 70 PROPERTY EBITDA 70 ALEXANDRIA REAL ESTATE EQUITIES 70 RECONCILIATIONS 70 CASH FLOWS unaudited 70 LOSS UNAUDITED 70 THREE MONTHS ENDED SEPTEMBER 70 THE YEARS ENDED 70 AND SUBSIDIARIES Reconciliation 70 THREE MONTHS ENDED JUNE 70 Twelve Twelve Months 70 CONTINUING OPERATIONS 70 TWELVE MONTHS ENDED DECEMBER 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 Sheets Unaudited Dollars 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 EARNINGS RECONCILIATION 70 BY SEGMENT UNAUDITED 70 Ended Three Months 70 SUBSIDIARIES Condensed Consolidated Balance 70 TO INCOME ADJUSTED 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 2nd Qtr 1st Qtr 70 AND ITS SUBSIDIARIES CONDENSED 70 Operations Amounts 70 STATEMENTS OF FINANCIAL CONDITION 70 UNAUDITED Nine Months 70 DATA UNAUDITED 70 THE COMPANY CONTAIN CERTAIN 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 GAAP TO ADJUSTED 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 - Unaudited [011] 70 CONDENSED BALANCE SHEETS 70 FINANCIAL INFORMATION 70 BALANCE SHEET INFORMATION 70 OPERATING DATA 70 FOR CERTAIN NON 70 SEGMENT INFORMATION 70 -megapixels 3x optical zoom 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 STATEMENTS OF INCOME 70 CONSOLIDATED BALANCE SHEETS unaudited 70 Months Months 70 FINANCIAL DATA UNAUDITED 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 CASH FLOWS UNAUDITED 70 GAAP BASIS 70 RECONCILIATION OF NET CASH 70 FLOWS unaudited 70 INC. Consolidated Balance Sheets 70 CONSOLIDATED STATEMENT OF INCOME 70 AND COMPREHENSIVE INCOME LOSS 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 audited audited 70 BALANCE SHEETS Unaudited 70 CHEMICALS INC. 70 HEWLETT PACKARD COMPANY 70 - -Page 1C 70 AND RATIOS 70 EARNINGS UNAUDITED DOLLARS IN 70 INFORMATION Quarter Ended 70 CONSOLIDATED STATEMENTS OF RETAINED 70 RETAINED EARNINGS 70 OF INCOME Amounts 70 - u1g 7a 70 OF VARIOUS PROJECT 70 Successor Successor 70 DEARBORN BANCORP INC. AND 70 AND CASH FLOW 70 THREE MONTHS AND 69 3rd Qtr 2nd Qtr 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 GAAP TO NON 69 HOST HOTELS & 69 OF EARNINGS Unaudited 69 EARNINGS LOSS 69 Audited Unaudited 69 CONDENSED CONSOLIDATED RESULTS 69 UNAUDITED CONDENSED 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 RECONCILIATION OF NON GAAP 69 UNAUDITED STATEMENTS OF OPERATIONS 69 NINE MONTHS ENDED SEPTEMBER 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 ITS SUBSIDIARIES RECONCILIATION OF 69 INC. Consolidated Statements 69 CASH FLOW TO 69 REVENUE AND 69 RECONCILIATION Unaudited 69 INCOME STATEMENT 69 EARNINGS Amounts 69 FLOWS PROVIDED BY 69 Six Months Six Months 69 CROSSTEX ENERGY 69 THREE MONTHS ENDED SIX 69 - Unaudited [003] 69 STATEMENTS OF INCOME Unaudited 69 Months Months Ended 69 Balance Sheets Unaudited 69 AND SIX MONTHS 69 INCOME UNAUDITED Three Months 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 AND SUBSIDIARIES CONSOLIDATED INCOME 69 NON GAAP FINANCIAL MEASURES 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 EARNINGS Dollars 69 FROM CONTINUING OPERATIONS 69 Nine Months Nine Months 69 Ended - [024] 69 RECONCILIATION TO 69 AND NINE MONTHS 69 TO REPORTED EARNINGS 69 Ended - [026] 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 BIOSCIENCES INC. 69 STATEMENTS OF EARNINGS Unaudited 69 MEMC ELECTRONIC MATERIALS INC. 69 Millions Quarter Ended 69 SUBSIDIARIES Unaudited 69 THE PERIODS ENDED 69 OF REPORTED RESULTS 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 BALANCE SHEET DATA 69 AS REPORTED 69 TO PRO FORMA 69 FREE CASH FLOW 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 AND COMPREHENSIVE INCOME Unaudited 69 BY SEGMENT 69 -Radiation Effects Research 69 SIX MONTHS ENDED JUNE 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 STATEMENT OF INCOME 69 OF CASH FLOWS Amounts 69 -UNITED RENTALS 69 AND DECEMBER 69 OF CONTINUING OPERATIONS 69 - unaudTotalBlock 69 IN THOUSANDS EXCEPT FOR 69 INCOME IN THOUSANDS 69 SUPPLEMENTAL FINANCIAL 69 CONDENSED CONSOLIDATED STATEMENT OF 69 Sheets Unaudited 69 CASH FLOWS Unaudited Dollars 69 AVERAGE BALANCE SHEET 69 OF EARNINGS 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 OF CASH FLOWS 69 AND SUBSIDIARIES 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 INCOME AVAILABLE TO 69 SUMMARY OF RESULTS 69 OPERATING HIGHLIGHTS 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 NEW YORK MELLON CORPORATION 69 STATEMENT OF CASH FLOWS 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 YEAR ENDED DECEMBER 69 SUBSIDIARIES SUPPLEMENTAL 69 COMBINED AND 69 INCOME Amounts 69 OF DECEMBER 69 AND OPERATING DATA 69 VALMONT INDUSTRIES INC. AND 69 Unaudited Nine Months 69 TELETECH HOLDINGS INC. AND 69 EARNINGS AND RETAINED 69 FLOWS Amounts 69 AND FUNDS FROM 69 SUREWEST COMMUNICATIONS 69 SHARE DATA 69 Ended -Holkar Stadium 69 BY USED IN 69 UNAUDITED Dollars 69 unaudited Dollars 69 OTHER FINANCIAL INFORMATION 69 TO NON GAAP 69 CASH FLOWS 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 Sheets Amounts 69 OPERATING ACTIVITIES 69 Unaudited Twelve Months 69 PAYNE INC. Unaudited 68 FINANCIAL MEASURE 68 INVESTMENT CORP. AND SUBSIDIARIES 68 EOG RESOURCES INC. SUMMARY 68 INDUSTRIES INC. AND SUBSIDIARIES 68 LOSS unaudited 68 PERIOD ENDED MARCH 68 Third Quarter Ended Nine 68 BOB SANDERS NEW HAMPSHIRE 68 SHEET DATA 68 CONDENSED STATEMENTS OF OPERATIONS 68 FUNDS FROM OPERATIONS 68 SUBSIDIARIES Consolidated Statement 68 INC. Condensed Consolidated Balance 68 Nine Months Ending 68 COMPANY UNAUDITED CONSOLIDATED 68 COMPANY CONSOLIDATED STATEMENTS OF 68 Three Months Months 68 Balance Sheets Dollars 68 GAAP NET INCOME 68 unaudited audited 68 INCOME AND COMPREHENSIVE 68 - Unaudited [016] 68 EARNINGS PER SHARE 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 Sheets unaudited 68 OF INCOME unaudited 68 PERIODS ENDED DECEMBER 68 DEVELOPMENT STAGE COMPANY 68 AIRGAS INC. AND SUBSIDIARIES 68 Quarter Ended Six Months 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 Quarter Ended Year 68 FINANCIAL RESULTS 68 ENDED NINE MONTHS ENDED 68 CONSOLIDATED CASH FLOWS 68 PROVIDED BY OPERATING ACTIVITIES 68 STATEMENTS OF INCOME LOSS 68 GAAP RECONCILIATION 68 SELECTED FINANCIAL DATA 68 DST SYSTEMS INC. RECONCILIATION 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 Six Months Ended Ended 68 FINANCIAL DATA 68 CONSOLIDAT ED STATEMENTS OF 68 - Unaudited [002] 68 RECONCILIATION OF GAAP 68 AND SUBSIDIARY Condensed Consolidated 68 AND SUBSIDIARIES Consolidated Balance 68 IN SHAREHOLDERS EQUITY 68 NON GAAP FINANCIAL INFORMATION 68 Unaudited Dollars 68 QUARTER TO DATE 68 RECONCILIATION OF 68 BY SEGMENT Unaudited 68 #,#,# = [027] 68 Six Months Months 68 INC. CONSOLIDATED BALANCE SHEETS 68 INCOME STATEMENT DATA 68 FORWARD AIR 68 OF OPERATIONS DATA 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 STORES INC. AND SUBSIDIARIES 68 AND RECONCILIATION 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 FLOWS Unaudited 68 UNAUDITED Amounts 68 CITIZENS FINANCIAL SERVICES INC. 68 - Unaudited UnaPeter Wayner 68 THE EARNINGS RELEASE 68 JEFF FEINGOLD NEW HAMPSHIRE 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 DATA Three Months 68 STATEMENTS OF FINANCIAL POSITION 68 CONSOLIDATED STATEMENTS OF 68 UNAUDITED AUDITED 68 LOSS PER COMMON SHARE 68 Unaudited -CMVs 68 Unaudited Audited 68 SILGAN HOLDINGS 68 Months Ended -o holics 68 AND ADJUSTED DILUTED EARNINGS 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 INC. AND SUBSIDIARIES CONDENSED 68 Twelve Months Ended Ended 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 Year Ended Ended 68 Interest Differential FIRSTMERIT 67 AMOUNTS IN THOUSANDS EXCEPT 67 DUPONT FABROS TECHNOLOGY INC. 67 CENTURY CASINOS INC. AND 67 SUBSIDIARIES FINANCIAL INFORMATION 67 CONTINUED Unaudited 67 INC. AND SUBSIDIARIES SUMMARY 67 COMPREHENSIVE LOSS 67 unaudited THREE MONTHS 67 CONSOLIDATED ADJUSTED PRO FORMA 67 CONSOLIDATED OPERATING RESULTS 67 LOSS TO NON 67 AND DEFICIT unaudited 67 BY REPRESENTATIVES OF 67 INC. CONDENSED STATEMENTS OF 67 Unaudited Audited ASSETS CURRENT 67 AND OPERATING HIGHLIGHTS 67 CHART INDUSTRIES INC. AND 67 Ended #/#/# #/#/# [001] 67 STATEMENTS OF OPERATIONS 67 THREE MONTHS ENDED NINE 67 ALDILA INC. AND SUBSIDIARIES 67 NON GAAP NET INCOME 67 NET DEBT 67 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 67 BALANCE SHEET DATA Unaudited 67 pstrelow@thestate.com 67 UNITED FINANCIAL BANCORP 67 EARNINGS Unaudited 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 MONTHS ENDED DECEMBER 67 INCOME UNAUDITED Dollars 67 -MediaSyndicate.com 67 STATEMENTS OF LOSS 67 Unaudited Third Quarter 67 ASSETS Unaudited 67 INC. AND SUBSIDIARIES Consolidated 67 SELECTED OPERATING DATA 67 # -Ludivine Kreutz 67 CONSOLIDATED STATEMENTS OF CASH 67 Nine Months Ended Nine 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 SUBSIDIARIES FINANCIAL SUMMARY 67 Quarters Ended Nine Months 67 RESULTS TO NON 67 - QuDaniel Lipšic 67 Twelve Months Twelve Months 67 #,#,# #,#,# =jerk seasoning 67 OPERATIONS TO ADJUSTED 67 FMC CORPORATION AND 67 SECOND QUARTER RESULTS 67 OF CASH FLOWS unaudited 67 WASTE CONNECTIONS INC. CONDENSED 67 -Sureños 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 UNAUDITED Six Months 67 percentages THREE MONTHS 67 AND YIELDS UNAUDITED 67 RESTATED 67 unaudited Nine Months 67 OPERATING DATA Quarter Ended 67 COMPREHENSIVE INCOME UNAUDITED 67 GAAP MEASURE 67 SHEETS Unaudited Dollars 67 Unaudited CASH FLOWS 67 DISCONTINUED OPERATIONS 67 WGL HOLDINGS 67 INC. AND SUBSIDIARIES SUPPLEMENTAL 67 ADJUSTED EBITDA 67 KELLY SERVICES INC. 67 Three Months Ended Ended 67 ANSYS INC. AND 67 REVENUES BY 67 FROM OPERATIONS 67 CPEALE@ENQUIRER.COM 67 SHARE ATTRIBUTABLE TO 67 SHARE BASIC 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 -Shu Qi 67 FLOWS -Yewah 67 FINANCIAL POSITION 67 'S PLANS ESTIMATES 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 CASH FLOWS FROM OPERATING 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 Condensed Statement 67 # -GT2 RS 67 OPERATIONS BEFORE 67 INC. CONSOLIDATED STATEMENTS OF 67 Successor Predecessor 67 - unaudited [001] 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 ASIAINFO HOLDINGS INC. CONDENSED 67 BREAKS ABOVE 3 67 - Unaudited Audited [002] 67 Ended Nine 67 SEGMENTS UNAUDITED Amounts 67 FINANCIAL HIGHLIGHTS Unaudited 67 INC. Summary 67 #/#/# #/#/# #/#/# [004] 67 COMPREHENSIVE INCOME LOSS 67 OF INCOME Dollars 67 UNAUDITED Convenience translation 67 CINDY KIBBE NEW HAMPSHIRE 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 Cash Flows Dollars 67 STATEMENTS Unaudited 66 SUMMARY OF OPERATING RESULTS 66 PLEASE READ THE FOLLOWING 66 UNAUDITED -Brainerd Dispatch Kelly 66 GAAP EARNINGS 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 Quarter Ended Quarter Ended 66 CONSOLIDATED BALANCE SHEETS Amounts 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 CASH FLOW DATA 66 Predecessor Predecessor 66 BASIC WEIGHTED AVERAGE SHARES 66 CIT GROUP INC. 66 Periods Ended 66 Cash Flows Used 66 BEFORE CUMULATIVE EFFECT OF 66 INC. SELECTED BALANCE SHEET 66 FACTORS THAT CAN MATERIALLY 66 Three Months Twelve Months 66 unaudited unaudited Net 66 COST DATA 66 TOLL BROTHERS INC. AND 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 EXPRESSJET HOLDINGS INC. AND 66 Third Quarter Ended 66 Unaudited Fourth Quarter 66 INC. CONDENSED BALANCE SHEETS 66 HIGHLIGHTS UNAUDITED 66 SEGMENTED 66 UNAUDITED RESULTS 66 KNOLL INC. CONDENSED CONSOLIDATED 66 Ended - [010] 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 - unaudited unaudited [001] 66 NON GAAP 66 OF CASH FLOWS Dollars 66 UNAUDITED UNAUDITED 66 GENERAL MILLS INC. AND 66 END OF PERIOD 66 OPERATING SEGMENT INFORMATION 66 Condensed Income 66 EQUIVALENTS END OF PERIOD 66 DISCONTINUED OPERATION 66 #/#/# #/#/# #/#/# [006] 66 Y#.# tln Operating 66 Ended - [014] 66 OPERATING AND 66 #/#/# #/#/# #/#/# [001] 66 Outstanding #,#,# #,#,# [002] 66 OF OPERATIONS AND DEFICIT 66 CONSOLIDATED STATEMENTS 66 - Unaudited UnauditWatercutter 66 SHARE Unaudited 66 BALANCE SHEET Unaudited 66 EARNINGS FROM OPERATIONS 66 FINANCIAL INFORMATION unaudited 66 CARDINAL HEALTH INC. AND 66 Quarter Quarter Ended 66 RECONCILIA TION OF 66 GLOBAL PAYMENTS INC. AND 66 -Woronoco 66 SEGMENT RESULTS 66 Six Month Periods 66 AND DEFICIT 66 FLOWS Unaudited Three Months 66 CONSOLIDATED FINANCIAL STATEMENTS 66 unaudited unaudited unaudited 66 PATHFINDER BANCORP INC. 66 CONSOLIDATED BALANCE SHEETS Dollars 66 UNAUDITED Three Months 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 STOCKHOLDERS WILL BE 66 CHANGES IN EQUITY 66 Ended Ended Ended Ended 66 PER SHARE DATA 66 Retained Earnings Deficit 66 Weeks Ended Ended Ended 66 CONSOLIDATED OPERATIONS 66 #/#/# #/#/# - [002] 66 DEERFIELD CAPITAL CORP. AND 66 Three Months Ended -BSF BDR 66 Adjustment Non GAAP 66 Month Period Ended 66 FINANCIAL MEASURES 66 Average Balances 66 AND NET INTEREST 66 Ended Ended Ended 66 NAM TAI ELECTRONICS INC. 66 Months Ended -A.Cole 66 SOUTH FINANCIAL GROUP 66 CASH PROVIDED BY 66 BALANCE SHEET AND 66 NET EARNINGS 66 CONSOLIDATED BALANCE SHEET 66 ROLLINS INC. AND SUBSIDIARIES 66 Balance Sheets unaudited 66 Fourth Quarter Twelve Months 66 Ended Ended #/#/# #/#/# 66 Deficit Unaudited 66 FINANCIAL CONDITION Dollars 66 GROUP INC. SELECTED FINANCIAL 66 FINANCIAL INFORMATION UNAUDITED 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 Twelve Months Ended Twelve 66 - Unaudited [013] 65 NET INCOME TO NON 65 - ASSETS [003] 65 SUBSIDIARIES RECONCILIATION OF NON 65 ADC TELECOMMUNICATIONS INC. AND 65 PPD Declares 65 unaudited unaudited unaudited unaudited 65 > > [001] 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 CONDENSED BALANCE SHEET 65 AND CASH EQUIVALENTS AT 65 #:# HEAD SOLD 65 INCOME STATEMENTS 65 -Bernsteins 65 Period Period 65 SHEETS Expressed 65 Unaudited Restated 65 Unaudited Unaudited Unaudited 65 AND OTHER COMPREHENSIVE INCOME 65 REDDY ICE HOLDINGS INC. 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 EXCLUDING SPECIAL ITEMS 65 Months Ended Ended 65 RLI CORP. 65 -Przybyl 65 SMURFIT STONE CONTAINER CORPORATION 65 Unaudited ASSETS 65 Weeks Weeks Ended 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 Years Ended 65 IS GOING BACK IN 65 STATISTICS Unaudited 65 Fourth Quarter Ended 65 PER SHARE Basic 65 Months Ended -PAUL KRUEGER 65 BEGINNING OF PERIOD 65 CHINA TRANSINFO TECHNOLOGY CORP. 65 GAIAM INC. CONDENSED CONSOLIDATED 65 Ended - [023] 65 SUPPLEMENTAL FINANCIAL DATA 65 INC. Consolidated 65 CAPITAL ONE FINANCIAL CORPORATION 65 AFFECT MICROSEMI 'S 65 EARNINGS SUMMARY 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 Summary SUPPLEMENTAL SCHEDULE 65 UNCONSOLIDATED 65 OPERATIONS unaudited Three Months 65 CAPITAL EXPENDITURES 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 SIX MONTHS ENDED 65 LOSS AND DEFICIT 65 WEST PHARMACEUTICAL SERVICES 65 SUPPLEMENTAL OPERATING DATA 65 STATISTICAL INFORMATION 65 CONSOLIDATED STATEMENTS OF INCOME 65 OPERATING REVENUE 65 STATEMENTS OF CONSOLIDATED 65 - UGary Brukardt 65 Ended - [027] 65 SUBSIDIARY Consolidated Balance Sheets 65 NON GAAP RECONCILIATION 65 BIOMED REALTY TRUST INC. 65 Quarters Ended Years 65 Ended - [013] 65 Six Months Ending 65 Quarter Ended Nine Months 65 QUARTER QUARTER 65 MEASUREMENTS 65 Audited Audited 65 KEY PERFORMANCE INDICATORS 65 Months Ended Months Ended 65 STATEMENTS OF CONSOLIDATED INCOME 65 Months Ended #/#/# #/#/# [001] 65 INFORMATION Dollars 65 Financial Condition Dollars 65 BIG LOTS INC. AND 65 FLOWS Dollars 65 -PACCAR PCAR 65 YEARS ENDED DECEMBER 65 Ended - [016] 65 - Assets [014] 65 ON TRACK INNOVATIONS LTD 65 #,#,# #,#,# = [010] 65 PRO FORMA RESULTS 65 Ended Six Months 65 HUDSON HIGHLAND GROUP INC. 65 COF FINANCIAL & 65 Unaudited Quarters Ended 65 UNAUDITED Quarter Ended 65 BANCORP Dollars 65 Average Average 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 3RD QTR 4TH QTR 65 > > > [001] 65 INVESTMENT ACTIVITIES 65 QUARTER ENDED YEAR ENDED 65 END OF YEAR 65 OPERATIONS unaudited THREE MONTHS 65 4th Qtr 3rd Qtr 65 BY REGION THROUGH 65 Unaudited Unaudited Unaudited Unaudited 65 -firewall router 65 Average Balance 64 - Unaudited Unaudited [002] 64 - Assets [003] 64 Three Months Ended -SQUIGGLE motor 64 WELLS FINANCIAL CORP. 64 MODIFIED GROSS MARGIN 64 SECTOR AND 64 DILUTED 64 VIEWPOINT FINANCIAL GROUP 64 FINANCIAL CONDITION AND 64 SELECTED BALANCE SHEET DATA 64 Three Month Periods 64 NET EARNINGS PER COMMON 64 Deficit unaudited 64 Three Months Three Months 64 Ended - [012] 64 1st Qtr 4th Qtr 64 COMMON SHARE Basic 64 Three Months Months Ended 64 Months Ended - [001] 64 Year Ended -Hydroelectric Facility 64 AND RELATED MATERIALS BECAUSE 64 AMERICAN DENTAL PARTNERS INC. 64 Unaudited Supplemental 64 SUBSIDIARIES SUPPLEMENTAL INFORMATION 64 Quarters Ended 64 ECONOMIC EVALUATIONS AND 64 FIRST COMMONWEALTH FINANCIAL CORPORATION 64 2nd Qtr 3rd Qtr 64 Fiscal Quarters Ended 64 INC. AND SUBSIDIARIES RECONCILIATION 64 MONTHS ENDED SEPTEMBER 64 - Unaudited [008] 64 FINANCIAL STATEMENTS 64 CASH FLOW 64 PINNACLEDIGEST.COM S PAST PERFORMANCE 64 SUBSIDIARIES PRELIMINARY STATISTICS 64 Months Ended -Ajax goalkeeper Maarten 64 - Assets [012] 64 4th Qtr 4th Qtr 64 Forward Looking Guidance 64 Ended - [005] 64 FUND Consolidated Statements 64 Weeks Ended #/#/# #/#/# [001] 64 AVERAGE SHARES OUTSTANDING 64 WALTER INDUSTRIES INC. AND 64 ACTIVITIES Net income 64 unaudited Twelve Months 64 CASH BEGINNING OF PERIOD 64 SUMMARY OF 64 -Andrea Seabrook 64 Nine Months Months 64 OPERATIONS AND DEFICIT 64 Summary Balance Sheet 64 Quarter Ended Twelve Months 64 BALANCE SHEET ITEMS