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(Click for frequent words.) 85 Nine Month Periods 82 Twelve Month Periods 79 Three Month Periods 79 Six Months Months Ended 79 Three Months Months Ended 79 EARNINGS UNAUDITED 79 Month Period Ended 78 Twelve Twelve Months 78 SUMMARY OF OPERATIONS 78 Months Months Ended 78 - Unaudited UnauditWatercutter 78 Six Months Months 78 INCOME Unaudited 77 OF EARNINGS UNAUDITED 77 Months Ended Ended Ended 77 Ended Periods Ended 77 OF INCOME UNAUDITED 77 INCOME UNAUDITED 77 Six Months Six Months 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 Weeks Weeks Ended 77 FLOWS UNAUDITED 77 DATA UNAUDITED 77 AND COMPREHENSIVE INCOME UNAUDITED 77 PERIODS ENDED JUNE 77 IN THOUSANDS EXCEPT SHARE 77 OPERATIONS AND COMPREHENSIVE 77 Months Months 77 CONSOLIDATED RESULTS 76 PERIODS ENDED SEPTEMBER 76 OPERATIONS Unaudited 76 STATEMENT OF EARNINGS 76 PARK OHIO HOLDINGS 76 STATEMENTS OF INCOME UNAUDITED 76 Ended -Holkar Stadium 76 Period Period 76 Three Months Months 76 FINANCIAL HIGHLIGHTS Three Months 76 OPERATIONS UNAUDITED 76 Months Ended Ended 76 INCOME unaudited 76 INCOME AND RETAINED 76 Ended Nine 76 AND THREE MONTHS 76 EARNINGS Unaudited 76 OF CASH FLOWS UNAUDITED 76 Nine Months Months 76 INC. STATEMENT OF 76 Nine Months Months Ended 76 PERIOD ENDED MARCH 76 Month Period 76 OF FINANCIAL CONDITION 76 # -GT2 RS 76 ENDED ENDED 76 NINE MONTHS ENDED SEPTEMBER 76 Periods Ended 76 SELECTED FINANCIAL INFORMATION 76 OF INCOME AND OTHER 76 SIX MONTHS ENDED JUNE 76 OPERATIONS unaudited 76 SUMMARY OF OPERATING RESULTS 75 UNAUDITED -Brainerd Dispatch Kelly 75 Quarters Ended Years 75 CORP. CONSOLIDATED STATEMENTS OF 75 FINANCIAL HIGHLIGHTS Unaudited 75 Months Ended Months Ended 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 STATEMENTS OF EARNINGS Unaudited 75 OPERATING INFORMATION 75 Quarters Ended Six Months 75 Unaudited Unaudited -PSE.com 75 OPERATIONS FOR 75 OF CHANGES IN 75 OF OPERATIONS AND COMPREHENSIVE 75 OF INCOME AND COMPREHENSIVE 75 OPERATING RESULTS 75 OF CASH FLOWS Unaudited 75 AND COMPREHENSIVE INCOME Unaudited 75 AND NINE MONTHS 75 Qtr Qtr 75 THREE MONTHS ENDED DECEMBER 75 ENDED MARCH 75 -UNITED RENTALS 75 Quarters Ended Nine Months 75 Nine Months Nine Months 75 OF CASH FLOWS Dollars 75 AND RECONCILIATION OF 75 Quarter Ended Ended 75 CONSOLIDATED INCOME STATEMENTS 75 SELECTED FINANCIAL DATA 75 Six Months Ending 75 INCOME FOR 75 Unaudited Fourth Quarter 75 OF INCOME Unaudited 75 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 75 CASH FLOWS unaudited 75 INC. CONDENSED STATEMENTS OF 75 ENDED JUNE 75 Twelve Months Months 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 QUARTERS ENDED 75 ENDED SEPTEMBER 74 AND RETAINED EARNINGS 74 AND THREE MONTH 74 LOSS unaudited 74 LOSS UNAUDITED 74 Months Ended Twelve Months 74 UNAUDITED UNAUDITED 74 FLOWS Unaudited 74 Unaudited Six Months 74 INCOME STATEMENT DATA 74 GAAP MEASURES Unaudited 74 THOUSANDS EXCEPT PER SHARE 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 Thousands Unaudited 74 FINANCIAL SUMMARY 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES HISTORICAL TRENDS 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 SUBSIDIARIES RECONCILIATION OF 74 -firewall router 74 3rd Qtr 2nd Qtr 74 DATA unaudited 74 OF OPERATIONS Dollars 74 GAAP Adj 74 UNAUDITED Convenience translation 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 AND SUBSIDIARIES Consolidated Statements 74 Ended - [016] 74 Quarter Ended Six Months 74 EXCEPT FOR SHARE 74 OPERATING RESULTS BY 74 STATEMENTS OF OPERATIONS UNAUDITED 74 SUMMARY OF RESULTS 74 OPERATIONS Three Months 74 INCOME GLOBAL PAYMENTS 74 MILLIONS EXCEPT PER SHARE 74 STATEMENT OF OPERATIONS Unaudited 74 Six Months Ended Ended 74 INCOME Unaudited Three Months 74 UNAUDITED Nine Months 74 CORP. AND SUBSIDIARIES 74 ORIENT EXPRESS HOTELS LTD 74 CONSOLIDATED STATEMENT OF 74 OPERATIONS Dollars 74 SUBSIDIARIES RESULTS 74 UNAUDITED Dollars 74 #/#/# #/#/# - [002] 74 SUBSIDIARIES BUSINESS SEGMENT 74 RESTATED 74 INC. CONSOLIDATED 74 SUBSIDIARIES Consolidated Statements 74 FINANCIAL RESULTS RECONCILIATION OF 74 PERIODS ENDED DECEMBER 74 Audited Unaudited 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 EARNINGS Dollars 74 Unaudited -immanent 74 # -Ludivine Kreutz 74 -megapixels 3x optical zoom 74 OF OPERATIONS Unaudited 74 COMPREHENSIVE INCOME UNAUDITED 74 ORACLE CORPORATION FISCAL 74 STATEMENTS OF OPERATIONS Unaudited 73 CORNING INCORPORATED AND SUBSIDIARY 73 BALANCE SHEETS AS 73 THE THREE MONTHS 73 - Three Months [002] 73 SUBSIDIARIES Condensed Consolidated Statements 73 AND COMPREHENSIVE INCOME 73 Amounts Unaudited 73 UNAUDITED IN MILLIONS 73 CONSOLIDATED OPERATING RESULTS 73 EXCEPT SHARE AND 73 Quarter Ended Nine Months 73 AND FINANCIAL DATA 73 - Unaudited [010] 73 CONSOLIDATED FINANCIAL STATEMENTS 73 BY OPERATING SEGMENT 73 OF CASH FLOWS unaudited 73 Fourth Quarter Ended 73 AND PER SHARE 73 OF OPERATIONS unaudited 73 GAAP FINANCIAL MEASURES 73 MEMC ELECTRONIC MATERIALS INC. 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 OF OPERATIONS FOR 73 TWELVE MONTHS ENDED DECEMBER 73 ENDED DECEMBER 73 Ended - [005] 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 CONSOLIDATED AND 73 2nd Qtr 1st Qtr 73 UNAUDITED Amounts 73 Second Quarter Ended 73 OPERATIONS Amounts 73 Unaudited Third Quarter 73 CONDENSED STATEMENT OF OPERATIONS 73 REPORTED GAAP 73 SUBSIDIARY Consolidated Statements 73 - Unaudited [013] 73 SHEETS Amounts 73 Quarter Ended Year 73 OF OPERATIONS UNAUDITED 73 INTEREST TAXES DEPRECIATION AND 73 OF INCOME LOSS 73 UNAUDITED THREE MONTHS ENDED 73 Year Ended Ended 73 GAAP FINANCIAL INFORMATION 73 AND FUNDS FROM 73 EARNINGS AND RETAINED 73 SUPPLEMENTAL DATA 73 Period Ended Ended 73 TO ADJUSTED EBITDA 73 INCOME Three Months 73 STATEMENTS OF OPERATIONS unaudited 73 CV AND SUBSIDIARIES 73 Months Ended -o holics 73 STATEMENT OF INCOME 73 CONDENSED STATEMENTS OF INCOME 73 CONSOLIDATED STATEMENT OF INCOME 73 - Unaudited [002] 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 OF INCOME 73 CASH FLOWS UNAUDITED 73 AND DEFICIT unaudited 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 THREE MONTHS AND 73 TO NON GAAP MEASURES 73 - u1g 7a 73 CHANGES IN SHAREHOLDERS EQUITY 73 FLOWS -Yewah 73 CONDENSED CONSOLIDATED 73 SHARE DATA 73 UNAUDITED IN THOUSANDS 73 INCOME STATEMENT 73 INFORMATION Unaudited 73 Profitability Ratios 73 - unaudTotalBlock 73 Pro Forma Pro Forma 73 AND NET INTEREST 73 THE THREE MONTH 73 ENDED SIX MONTHS ENDED 73 Successor Successor 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 HIGHLIGHTS UNAUDITED 73 Nine Nine Months 73 -Raghavendra Rathore 73 CORP. CONSOLIDATED BALANCE SHEETS 73 FLOWS FOR 73 IN THOUSANDS EXCEPT PER 73 OVER YEAR 73 AND COMBINED STATEMENTS 73 unaudited Amounts 73 Quarters Ended 73 SHEETS UNAUDITED 73 unaudited THREE MONTHS 72 OF CASH FLOWS 72 Unaudited Second Quarter 72 THREE MONTHS ENDED SIX 72 FOURTH QUARTER RESULTS 72 Fiscal Quarter Ended 72 unaudited -PULMICORT 72 INFORMATION UNAUDITED 72 Ended - [024] 72 CF INDUSTRIES HOLDINGS INC. 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 Adjustment Non GAAP 72 OF FINANCIAL POSITION 72 THIS SCHEDULE 72 STRATEGIC DIRECTION AND 72 EARNINGS unaudited 72 UNAUDITED Six Months 72 Three Months Ending 72 FLOWS unaudited 72 SELECTED OPERATING DATA 72 NCI BUILDING SYSTEMS INC. 72 SHEETS Unaudited 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 - -Kratofil 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 unaudited audited 72 FINANCIAL DATA 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 CONDENSED CONSOLIDATED RESULTS 72 EOG RESOURCES INC. 72 Deficit unaudited 72 OF INCOME unaudited 72 THREE MONTHS ENDED SEPTEMBER 72 CORPORATION AND SUBSIDIARIES 72 YIELDS AND RATES 72 SELECTED RATIOS 72 NON GAAP RECONCILIATION 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 SUMMARY INCOME STATEMENTS 72 GAAP MEASURES 72 Unaudited CASH FLOWS 72 -Keops 72 Interest Differential FIRSTMERIT 72 STATEMENTS OF CONSOLIDATED INCOME 72 Ended Three Months 72 FINANCIAL MEASURES Three Months 72 unaudited Nine Months 72 FINANCIAL RESULTS SUPPLEMENTAL 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 Retained Earnings Deficit 72 Unaudited Unaudited Unaudited Audited 72 Nine Months Ended Nine 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 Twelve Months Twelve Months 72 AND SUPPLEMENTAL INFORMATION 72 FINANCIAL AND 72 SHARE AMOUNTS 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 4th Qtr 3rd Qtr 72 -Przybyl 72 FINANCIAL INFORMATION UNAUDITED 72 PRELIMINARY AND 72 -pyar 72 THE PERIODS ENDED 72 MONTHS ENDED 72 STATEMENTS OF 72 Unaudited DOLLARS IN 72 Quarter Nine Months 72 TELETECH HOLDINGS INC. AND 72 -Lighting Designers 72 STATEMENT OF OPERATIONS 72 Average Average 72 CASH FLOWS 72 Quarter Quarter Ended 72 OF EARNINGS 72 THREE MONTHS ENDED JUNE 72 INC. SUMMARY OF 72 CHEMICALS INC. 72 Successor Predecessor 72 FINANCIAL CONDITION Unaudited 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 GAAP TO ADJUSTED 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 DOLLARS IN THOUSANDS 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 SUBSIDIARIES PRELIMINARY STATISTICS 72 CONDENSED INCOME STATEMENTS 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 Ended -Agility SAP 72 INC. SELECTED FINANCIAL DATA 72 OF NON GAAP 72 -Woronoco 72 OPERATIONS Unaudited Three Months 72 MARTIN MIDSTREAM PARTNERS LP 72 OF INCOME Amounts 72 SUBSIDIARIES Consolidated Balance Sheets 72 - Unaudited [016] 72 QUARTER TO DATE 72 PRO FORMA 72 INC. CONSOLIDATED STATEMENT OF 72 SEGMENT INFORMATION 72 ENDED JANUARY 72 THREE MONTHS ENDED MARCH 72 VOLUME YEAR 72 CONSTANT CURRENCY 72 FINANCIAL CONDITION 72 unaudited - 72 AND SIX MONTHS 71 PERIODS ENDED 71 OF OPERATIONS AND DEFICIT 71 TO INCOME FROM 71 IN THOUSANDS OF 71 # -b Reflects 71 QCR HOLDINGS INC. CONSOLIDATED 71 HIGHLIGHTS Unaudited 71 GAAP EARNINGS 71 Ended - [027] 71 TO PROJECTED NON 71 -Andrea Seabrook 71 Deficit Unaudited 71 BOSTON PROPERTIES INC. CONSOLIDATED 71 Unaudited Audited 71 - Unaudited UnaPeter Wayner 71 Weeks Ended Ended Ended 71 THE GOLDMAN SACHS 71 Fiscal Quarters Ended 71 INCOME UNAUDITED Three Months 71 CONDENSED CONSOLIDATED STATEMENT OF 71 CONSOLIDATED INTERIM STATEMENTS OF 71 SEGMENT RESULTS 71 INCOME AND COMPREHENSIVE 71 unaudited -Nesha Starcevic 71 Weeks Ended - [002] 71 STATEMENT OF CASH FLOWS 71 MONTHS ENDED JUNE 71 - -Page 1C 71 SHEETS Dollars 71 Unaudited -CMVs 71 CONSOLIDATED CASH FLOWS 71 Financial Condition Dollars 71 FINANCIAL INFORMATION unaudited 71 SUBSIDIARIES SEGMENT 71 EOG RESOURCES INC. SUMMARY 71 EARNINGS UNAUDITED DOLLARS IN 71 Twelve Months Ended Twelve 71 STATEMENTS Unaudited 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 RETAINED EARNINGS 71 OPERATING HIGHLIGHTS 71 Ended Months Ended 71 AND SUBSIDIARIES CALCULATION OF 71 INC. STATEMENTS OF 71 SECOND QUARTER RESULTS 71 INCOME UNAUDITED Dollars 71 THE NINE MONTHS 71 RETURN ON INVESTED CAPITAL 71 DUPONT FABROS TECHNOLOGY INC. 71 Millions Quarter Ended 71 SUBSIDIARIES STATISTICS Three Months 71 SUBSIDIARIES 71 -myrtle spurge 71 - Unaudited Unaudited [002] 71 - -Krysty 71 SUPPLEMENTAL INFORMATION 71 GREIF INC. AND SUBSIDIARY 71 STATEMENTS OF CASH FLOW 71 DATA Unaudited 71 OF CASH FLOWS Amounts 71 FUNDS FROM OPERATIONS 71 AND RATIOS 71 AND ADJUSTED 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 Unaudited Twelve Months 71 Nine Months Ended Ended 71 OF OPERATIONS THREE MONTHS 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 IN THOUSANDS EXCEPT FOR 71 Nine Month 71 BALANCE SHEETS ASSETS 71 GAAP NET LOSS 71 INC. UNAUDITED 71 2nd Qtr 3rd Qtr 71 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 SUREWEST COMMUNICATIONS 71 OTHER FINANCIAL DATA 71 OPERATIONS UNAUDITED Three Months 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 Ended Twelve 71 KELLY SERVICES INC. 71 AND COMPREHENSIVE INCOME LOSS 71 SUMMARY FINANCIAL RESULTS 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 NET INCOME TO ADJUSTED 71 Third Quarter Ended 71 Average Balance 71 RECONCILIATIONS 71 TO NET CASH 71 UNAUDITED CONDENSED 71 Second Quarter Six Months 71 UNAUDITED Twelve Months 71 BALANCE SHEETS unaudited 71 Quarter Ended Twelve Months 71 SEGMENT AND 71 OF CONSOLIDATED 71 Unaudited Restated 71 OPERATING DATA 71 - Unaudited [011] 71 IN QUARTERLY FINANCIAL 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 Ended - [017] 71 YEARS ENDED DECEMBER 71 - unaudited unaudited [001] 71 Three Months Ended Ended 71 CASH FLOW TO 71 - unaudited unaudited [008] 71 FINANCIAL STATEMENTS 71 Third Quarter Ended Nine 71 SEGMENT DATA 71 - Unaudited [008] 71 CARDINAL HEALTH INC. AND 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 OF INCOME FOR 71 PINNACLE FINANCIAL PARTNERS INC. 71 OPERATIONS AND DEFICIT 71 ABINGTON BANCORP INC. UNAUDITED 71 IMPACT OF NON 71 Qtr Ended 71 Predecessor Successor 71 STATEMENTS OF INCOME Unaudited 71 SELECTED FINANCIAL DATA Unaudited 71 FINANCIAL DATA UNAUDITED 71 SUBSIDIARIES CONSOLIDATED 71 THREE MONTHS ENDED NINE 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 FIRST SIX MONTHS 71 Unaudited THREE MONTHS 71 UNAUDITED 71 STATEMENTS OF OPERATIONS Amounts 71 REAL ESTATE BUSINESS 71 CONSOLIDATED BALANCE SHEETS unaudited 71 GAAP RECONCILIATION 71 CASH FLOWS Unaudited 71 TO PRO FORMA 71 INC. CONSOLIDATED BALANCE SHEET 71 - Unaudited [003] 71 EXCEPT PER SHARE DATA 71 OF EARNINGS Unaudited 71 USA MOBILITY INC. 70 TWELVE MONTHS 70 BY SEGMENT UNAUDITED 70 audited audited 70 PPD Declares 70 RECONCILIATION OF NON GAAP 70 & STATISTICAL SUMMARY 70 QUARTERLY RESULTS 70 YEAR ENDED DECEMBER 70 - UnauditedCar Rentals Ecologic 70 Unaudited Nine Months 70 Months Ended Six Months 70 Period Ending 70 HEWLETT PACKARD COMPANY 70 OF COMPREHENSIVE INCOME 70 Variance Variance 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 AMOUNTS IN THOUSANDS 70 Revenue Y#.# tln 70 NINE MONTHS ENDED 70 GAAP NET INCOME 70 Weeks Ended Weeks Ended 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 -Coco Reef 70 STATEMENTS OF EARNINGS 70 Per Share Amounts Unaudited 70 Qtr Qtr Qtr Qtr 70 STATEMENTS OF INCOME 70 Ended - [019] 70 -Sureños 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 INCOME Dollars 70 BALANCE SHEETS IN THOUSANDS 70 GAAP BASIS 70 OPERATING REVENUE 70 AND ADJUSTED DILUTED EARNINGS 70 Cash Flows Dollars 70 BALANCE SHEETS Dollars 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 Quarters Ended Twelve Months 70 CONSECO INC. AND SUBSIDIARIES 70 PER DILUTED SHARE 70 EVERCORE PARTNERS INC. CONDENSED 70 Twelve Months Ended Ended 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 INC. SELECTED FINANCIAL INFORMATION 70 Ended Ended #/#/# #/#/# 70 Twelve Months Three Months 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 Reported Adjustments Adjusted 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 CONDENSED STATEMENTS OF CASH 70 INCOME Amounts 70 THIRD QUARTER RESULTS 70 STATEMENTS OF FINANCIAL CONDITION 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 PER SHARE AMOUNTS 70 Months Ended Nine Months 70 NET LOSS TO 70 -MediaSyndicate.com 70 CONSOLIDAT ED STATEMENTS OF 70 ADJUSTED NET INCOME 70 -Hattar 70 - Unaudited UQuranic passages 70 INC. AND SUBSIDIARIES Reconciliation 70 Period Ended 70 SELECTED FINANCIAL AND 70 -PACCAR PCAR 70 Period Period Ended 70 EXPRESS SCRIPTS INC. 70 Three Months Three Months 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 Average Balances 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 FINANCIAL MEASURES TO 70 SHEET UNAUDITED 70 FINANCIAL RESULTS 70 unaudited Six Months 70 BALANCE SHEETS UNAUDITED 70 4th Qtr 1st Qtr 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 1ST QTR 2ND QTR 70 Unaudited Dollars 70 SELECTED BALANCE SHEET DATA 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 UNAUDITED PRO FORMA 70 SUBSIDIARY COMPANIES 70 INCOME LOSS 70 Summary Balance Sheet 70 THREE MONTHS ENDED TWELVE 70 unaudited Dollars 70 RECONCILIATION TO 70 STATEMENTS OF CASH FLOWS 70 JACKSON HEWITT TAX SERVICE 70 -Radiation Effects Research 70 COMPANY CONSOLIDATED STATEMENTS OF 70 FINANCIAL CONDITION Dollars 70 GLOBAL PAYMENTS INC. AND 70 EXCEPT PER SHARE AMOUNTS 70 Third Quarter Nine Months 70 IN MILLIONS 70 BALANCE SHEET INFORMATION 70 ENDED NINE MONTHS ENDED 70 OPERATING EARNINGS LOSS 70 CONSOLIDATED OPERATIONS UNAUDITED 70 TO NET LOSS 70 AND DEFICIT 70 AND NON GAAP 70 UNAUDITED AUDITED 70 SHARE DATA UNAUDITED 70 SELECTED GAAP MEASURES 70 SEGMENTED 70 IN THOUSANDS 70 1st Qtr 4th Qtr 70 DELPHI FINANCIAL GROUP INC. 70 MONTHS ENDED SEPTEMBER 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 Per Per 70 NET INCOME TO NON 70 Year Ended - 70 Percent Percent 70 CONSOLIDATED STATEMENTS OF RETAINED 70 Ended #/#/# #/#/# [001] 70 OF OPERATIONS IN THOUSANDS 70 Three Months Ended -BSF BDR 70 MONTHS ENDED DECEMBER 70 NATIONAL FUEL GAS COMPANY 70 - unaudited [008] 70 Ending Ending 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 THIRD QUARTER AND 70 FINANCIAL MEASURES 70 CONTINUED Unaudited 70 OF REVENUE 70 INC. Condensed Consolidated Statements 70 BUSINESS SEGMENT INFORMATION Unaudited 70 FINANCIAL AND OPERATIONAL 70 - unaudited [004] 70 MERCER INTERNATIONAL INC. RESTRICTED 70 ORACLE CORPORATION Q1 FISCAL 70 MEASUREMENTS 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 AND EARNINGS PER 70 MarketAxess Announces 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 - unaudited [001] 70 Unaudited Unaudited 70 UNITED STATES STEEL CORPORATION 70 BUSINESS SEGMENT 70 INCOME STATEMENT UNAUDITED 70 CONDENSED CONSOLIDATED INCOME STATEMENT 70 REPORTS SECOND QUARTER 69 DANIER LEATHER INC. CONSOLIDATED 69 DEERFIELD CAPITAL CORP. AND 69 DSR * 69 -Soft soled shoes 69 Ended Ended Ended 69 FIRST QUARTER RESULTS 69 -Holim Lee 69 SUPPLEMENTAL OPERATING DATA 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 TO ADJUSTED 69 - Assets [003] 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 SOLERA HOLDINGS INC. AND 69 EndedEnded 69 GENERAL MILLS INC. AND 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 SUN BANCORP INC. AND 69 TO NON GAAP 69 UNAUDITED STATEMENTS OF OPERATIONS 69 Nine Months Ending 69 RECONCILIATION OF 69 Summary SUPPLEMENTAL SCHEDULE 69 BERKSHIRE HILLS BANCORP INC. 69 Quarter Ending 69 -Quarriers 69 - QuDaniel Lipšic 69 - unaudited unaudited [007] 69 Ended - [026] 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 FREE CASH FLOW 69 Ended - [020] 69 UNAUDITED FOR 69 AND CASH FLOW 69 GAAP ADJUSTMENTS ON 69 FINANCIAL RATIOS 69 NAM TAI ELECTRONICS INC. 69 COMPANY AND SUBSIDIARIES 69 AND SUBSIDIARIES Reconciliation 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 TriCo Bancshares Announces 69 Sequential Quarter 69 Unaudited Unaudited Unaudited 69 Six Weeks Ended 69 unaudited unaudited Net 69 Amounts Three Months 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 CASH FLOW STATEMENTS 69 BALANCE SHEET Unaudited 69 ended -Porte Bonheur 69 SHEETS unaudited 69 EARNINGS SUMMARY 69 Anworth Announces 69 DISCUSSION AND ANALYSIS 69 Year Ended -Hydroelectric Facility 69 PRO FORMA RESULTS 69 FINANCIAL HIGHLIGHTS Dollars 69 CONSOLIDATED STATEMENTS OF 69 NON GAAP 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 ENDED AUGUST 69 Ended - [003] 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 Unaudited Unaudited Net 69 FIDELITY NATIONAL INFORMATION SERVICES 69 OF OPERATIONS DATA 69 AND SUBSIDIARIES 69 unaudited #/#/# #/#/# 69 Ended Ended Ended Ended 69 Months Ended -Ajax goalkeeper Maarten 69 Ended - [007] 69 RECONCILIATION OF OPERATING INCOME 69 ITS SUBSIDIARIES RECONCILIATION OF 69 Unaudited Pro Forma 69 BALANCE SHEET ITEMS 69 FINANCIAL INFORMATION 69 RECONCILIATIONS Unaudited 69 NEW YORK MELLON CORPORATION 69 SOUTH FINANCIAL GROUP 69 - Unaudited [007] 69 IN SHAREHOLDERS EQUITY 69 SUBSIDIARIES NOTES 69 FINANCIAL GUIDANCE 69 NET SALES AND 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 EARNINGS BEFORE INTEREST TAXES 69 OUTLOOK RECONCILIATION SCHEDULE 69 SUBSIDIARIES Consolidated Statement 69 SHEETS AS 69 ALEXANDRIA REAL ESTATE EQUITIES 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 OTHER INFORMATION 69 OF DECEMBER 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 SHEETS IN THOUSANDS 69 RECONCILIATION OF REPORTED 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 Ended - [015] 69 Months Ending 69 KULICKE & 69 -Castlebrae 69 Unaudited Unaudited CASH FLOWS 69 STATEMENTS OF OPERATIONS Dollars 69 OTHER FINANCIAL INFORMATION 69 unaudited Twelve Months 69 BIG LOTS INC. AND 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 INCOME Unaudited Dollars 69 Quarterly Dividend Payment 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 CYMER INC. CONSOLIDATED STATEMENTS 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 BY GEOGRAPHICAL AREA 69 CONDENSED INCOME STATEMENT 69 SUPPLEMENTAL NON GAAP 69 Months Ended -A.Cole 69 SUPPLEMENTAL FINANCIAL DATA 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 NTK HOLDINGS INC. AND 69 GBP'# GBP'# 69 CONSOLIDATED OPERATIONS 69 -AL Gustin 69 Twelve Months Months Ended 69 Unaudited Unaudited Audited 69 AND CONSOLIDATED SUBSIDIARIES 69 TO REPORTED EARNINGS 69 Weeks Ended #/#/# #/#/# [001] 69 INC. AND SUBSIDIARIES 69 Nordson Corporation Declares 69 Ended - [012] 69 QUARTER AND 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 -unbeaten BCS busters 69 EBITDA RECONCILIATION 69 Ended - [023] 69 RECONCILIATION BETWEEN GAAP 69 CASH FLOWS FROM OPERATING 69 -6News Jennifer 69 SELECTED CONSOLIDATED 69 CONDENSED 69 BALANCE SHEET DATA Unaudited 69 BY SEGMENT 69 OF NET INCOME 69 Change - [006] 69 EARNINGS Amounts 69 BALANCE SHEETS Amounts 69 THE FISCAL YEAR 69 Periods Ending 69 SUBSIDIARIES FINANCIAL SUMMARY 69 INC. AND SUBSIDIARIES SUMMARY 69 INC. CONDENSED 69 BUSINESS SEGMENT DATA 69 RMB RMB 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 COF FINANCIAL & 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 BIOSCIENCES INC. 69 Sheets Unaudited Dollars 69 EARNINGS OR 69 COMPREHENSIVE INCOME FOR 69 Taxable equivalent 69 THREE MONTHS ENDED YEAR 69 INCOME AND OTHER 69 AND SUBSIDIARIES Condensed Consolidated 69 unaudited unaudited 69 Proforma Proforma 69 ALDILA INC. AND SUBSIDIARIES 69 AND SUBSIDIARIES PRO FORMA 69 PROPERTY EBITDA 68 OPERATING PERFORMANCE 68 - Unaudited [006] 68 CHANGES IN EQUITY 68 THE YEARS ENDED 68 SUMMIT FINANCIAL GROUP INC. 68 Condensed Income 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 SUBSIDIARIES STATEMENTS OF 68 #/#/# #/#/# #/#/# [001] 68 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 68 IN MILLIONS EXCEPT PER 68 COMPANY UNAUDITED CONSOLIDATED 68 Twelve Weeks Ended 68 Restated Restated 68 TEXAS CAPITAL BANCSHARES 68 Quarter Ended Quarter Ended 68 PERCENT CHANGE 68 ADJUSTED FOR 68 Third Quarter Dividend 68 - Assets [015] 68 FINANCIAL STATEMENTS FOR 68 WALTER INDUSTRIES INC. AND 68 INC. FINANCIAL HIGHLIGHTS 68 INTERIM CONSOLIDATED STATEMENTS OF 68 FLOW STATEMENTS 68 RATIOS 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 4Q 3Q 68 EARNINGS PER SHARE 68 GAAP TO NON 68 Y#.# tln Operating 68 REVENUE AND 68 TEXAS INDUSTRIES INC. AND 68 Highlights unaudited 68 LIMITED AND SUBSIDIARIES 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 - Dollars [001] 68 UNAUDITED FINANCIAL 68 EARNINGS FOR 68 Quarter Comparison 68 Unaudited Expressed 68 - -Yang Ailun climate 68 Ended - [014] 68 WALGREEN CO. AND SUBSIDIARIES 68 NON GAAP FINANCIAL MEASURE 68 OF NORTH CENTRAL 68 AND DISCONTINUED OPERATIONS 68 UNAUDITED DOLLARS IN MILLIONS 68 ROLLINS INC. AND SUBSIDIARIES 68 AND SUBSIDIARIES Consolidated Balance 68 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 68 OF RETAINED EARNINGS 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 COFFEE HOLDING CO. INC. 68 AMOUNTS IN THOUSANDS EXCEPT 68 CASH FLOW Unaudited 68 AND FULL YEAR 68 AS REPORTED TO 68 Change -Holsteen 68 SIX MONTHS ENDED DECEMBER 68 INC. Unaudited Condensed 68 Dollars Unaudited 68 INC. Summary 68 -Name Directory DND 68 Herbalife Ltd. Announces 68 THE WARNACO GROUP INC. 68 Sheet Data 68 THREE MONTHS ENDED 68 # -loudly protested 68 RECONCILIATION OF EBITDA 68 Three Months Ended -SQUIGGLE motor 68 STATEMENTS OF OPERATIONS 68 DEVELOPMENT STAGE ENTERPRISE 68 Equivalent Interest Rates 68 OPERATIONS UNAUDITED Amounts 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 SIX MONTHS ENDED 68 Ended - [013] 68 - unaudited [002] 68 SEARS CANADA 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 NON GAAP FINANCIAL INFORMATION 68 TRICO MARINE SERVICES INC. 68 AMORTIZATION 68 Forma Revenues 68 ASSETS Unaudited 68 SUBSIDIARIES Condensed Consolidated Balance 68 WEIGHTED AVG 68 CONSOLIDATED STATEMENTS 68 DOLLARS IN THOUSANDS EXCEPT 68 OPERATING STATISTICS 68 AND ADJUSTED EBITDA 68 #/#/# #/#/# #/#/# [003] 68 SHEETS ASSETS 68 RYDER SYSTEM INC. AND 68 SUN HEALTHCARE GROUP INC. 68 HUDSON HIGHLAND GROUP INC. 68 -UH Manoa Chancellor 68 OF SEPTEMBER 68 Ended - [028] 68 RECONCILIATION Unaudited 68 - Unaudited UnStar Treky these 68 AVERAGE BALANCE SHEET 68 FINANCIAL POSITION 68 RMB'# RMB'# 68 CASH FLOWS FOR 68 FULL YEAR RESULTS 68 DILUTED EPS 68 SUBSIDIARY Consolidated Balance Sheets 68 DEARBORN BANCORP INC. AND 68 ANNOUNCES FIRST QUARTER 68 Highlights Three Months 68 COMPANIES RECONCILIATION OF 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 - unaudited [005] 68 RECONCILIATION OF EARNINGS BEFORE 68 Week Period Ended 68 OPERATIONS IN THOUSANDS 68 #/#/# #/#/# #/#/# [004] 68 -SunLive 68 Unaudited Thirteen 68 OPERATIONS unaudited Three Months 68 WACHOVIA CORPORATION AND SUBSIDIARIES 68 CNH GLOBAL NV 68 Unaudited Audited ASSETS CURRENT 68 Consolidated Cash Flows 68 SUBSIDIARIES SEGMENT INFORMATION 68 FINANCIAL CONDITION UNAUDITED 68 CASH FLOWS Unaudited Dollars 68 Helix BioMedix Reports 68 ended -David Gozal 68 Fourth Quarter Twelve Months 68 AND OPERATING HIGHLIGHTS 68 GATEHOUSE MEDIA INC. AND 68 OPERATING STATISTICS Three Months 68 Average Yield 68 SUBSIDIARIES Reconciliation 68 -Edna Hibel 68 Q3 FISCAL 68 SHEETS Expressed 68 OPERATING AND 68 AND DECEMBER 68 Balance Sheet Highlights 68 GROUP SUPPLEMENTAL DISCLOSURE 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 Operational Results 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 Balance Sheets Dollars 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 THE PERIOD ENDED 68 THE COMPANY AND ITS 68 -taxis limousines 68 Three Months EndedSix Months 68 QTR QTR 68 CONSOLIDATED EARNINGS 68 ended -Allwan 68 OF HARRAH 'S 68 UNAUDITED Three Months 68 BALANCE SHEETS Unaudited 68 FTE headcount Three Months 68 SUBSIDIARIES Unaudited 68 FINANCIAL RESULTS AND 68 OF CONTINUING OPERATIONS 68 PATHFINDER BANCORP INC. 68 FLOWS PROVIDED BY 68 SHEET DATA 68 LOSS TO ADJUSTED 68 Unfav 68 TO EARNINGS BEFORE 68 Nine Months Three Months 68 percentages THREE MONTHS 68 Summary Unaudited