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(Click for frequent words.) 88 THREE MONTHS ENDED SIX 87 SHEETS Amounts 87 SHEETS UNAUDITED 87 SUBSIDIARIES Consolidated Balance Sheets 87 MONTHS ENDED 86 OF FINANCIAL CONDITION 86 BALANCE SHEETS unaudited 86 MONTHS ENDED DECEMBER 86 SHEETS Dollars 86 OF INCOME Unaudited 86 THREE MONTHS ENDED NINE 86 THREE MONTHS ENDED DECEMBER 86 STATEMENTS OF OPERATIONS Dollars 86 STATEMENT OF OPERATIONS 85 CONSOLIDATED BALANCE SHEET UNAUDITED 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 BALANCE SHEETS AS 85 BALANCE SHEETS Unaudited 85 TO NON GAAP MEASURES 85 BALANCE SHEETS Dollars 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 85 DATA Unaudited 85 STATEMENTS OF OPERATIONS Amounts 85 ENDED SEPTEMBER 85 CONSOLIDATED INCOME STATEMENTS 85 SHEETS unaudited 85 QUARTERS ENDED 85 OPERATIONS UNAUDITED 84 BALANCE SHEETS UNAUDITED 84 Unaudited THREE MONTHS 84 SHEETS Unaudited 84 STATEMENTS OF OPERATIONS UNAUDITED 84 SELECTED GAAP MEASURES 84 INCOME Unaudited 84 UNAUDITED Dollars 84 OF OPERATIONS FOR 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 OPERATIONS unaudited 84 FINANCIAL RESULTS RECONCILIATION OF 84 UNAUDITED THREE MONTHS ENDED 84 GAAP MEASURES 84 ENDED ENDED 84 OF OPERATIONS unaudited 84 UNAUDITED Three Months 84 OPERATIONS Dollars 84 STATEMENTS OF EARNINGS 84 BALANCE SHEETS Amounts 84 EARNINGS UNAUDITED 84 OPERATIONS Amounts 84 Unaudited Twelve Months 84 NCI BUILDING SYSTEMS INC. 84 Unaudited Six Months 84 OF OPERATIONS Dollars 84 OF OPERATIONS Unaudited 84 INCOME UNAUDITED 83 2nd Qtr 1st Qtr 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 STATEMENTS OF EARNINGS Unaudited 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 STATEMENTS OF OPERATIONS unaudited 83 GAAP FINANCIAL MEASURES 83 ENDED MARCH 83 SHEETS Unaudited Dollars 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 OF INCOME 83 FINANCIAL CONDITION 83 CONDENSED BALANCE SHEETS 83 DATA Dollars 83 ENDED DECEMBER 83 OF OPERATIONS AND COMPREHENSIVE 83 DATA UNAUDITED 83 AND PER SHARE 83 FINANCIAL DATA UNAUDITED 83 OF OPERATIONS Amounts 83 NINE MONTHS ENDED 83 UNAUDITED Amounts 83 CONSOLIDATED STATEMENT OF INCOME 83 FINANCIAL HIGHLIGHTS Dollars 83 CONDENSED CONSOLIDATED 83 THREE MONTHS ENDED MARCH 83 - unaudited [001] 83 SUBSIDIARIES BUSINESS SEGMENT 83 IMPACT OF NON 83 UNAUDITED IN THOUSANDS 83 EARNINGS Dollars 83 THREE MONTHS ENDED JUNE 83 INC. CONDENSED CONSOLIDATED BALANCE 83 INCOME Amounts 83 BALANCE SHEETS ASSETS 83 CONSOLIDATED BALANCE SHEETS unaudited 83 Nine Months Ended Nine 83 INC. CONSOLIDATED BALANCE SHEET 83 GAAP FINANCIAL INFORMATION 83 REPORTED GAAP 83 ENDED NINE MONTHS ENDED 83 INCOME Dollars 83 WEEKS ENDED 83 OF FINANCIAL POSITION 83 DOLLARS IN THOUSANDS 82 TWELVE MONTHS ENDED DECEMBER 82 INCOME GLOBAL PAYMENTS 82 AND DECEMBER 82 STATEMENTS OF INCOME 82 OPERATIONS Unaudited 82 Ended - [024] 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 THE YEARS ENDED 82 INCOME Unaudited Three Months 82 STATEMENT OF OPERATIONS Unaudited 82 IN THOUSANDS EXCEPT SHARE 82 OPERATIONS AND COMPREHENSIVE 82 STATEMENTS OF INCOME Unaudited 82 INC. UNAUDITED 82 AMOUNTS IN THOUSANDS 82 Months Ended Ended Ended 82 STATEMENT OF INCOME 82 CONDENSED STATEMENTS OF INCOME 82 CONSOLIDATED ADJUSTED PRO FORMA 82 STATEMENT OF EARNINGS 82 OPERATIONS Three Months 82 OF EARNINGS UNAUDITED 82 THREE MONTHS ENDED SEPTEMBER 82 IN THOUSANDS EXCEPT PER 82 STATEMENTS OF OPERATIONS Unaudited 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 OF INCOME unaudited 82 SUBSIDIARIES Consolidated Statements 82 CORP. CONDENSED CONSOLIDATED BALANCE 82 SUN BANCORP INC. AND 82 SUBSIDIARIES Condensed Consolidated Statements 82 MONTHS ENDED SEPTEMBER 82 SUBSIDIARIES HISTORICAL TRENDS 82 OF INCOME UNAUDITED 82 INC. CONSOLIDATED STATEMENT OF 82 THREE MONTHS ENDED 82 NON GAAP MEASURES UNAUDITED 82 ENDED SIX MONTHS ENDED 82 THIS SCHEDULE 82 GAAP TO NON 82 FINANCIAL SUMMARY 82 OF OPERATIONS UNAUDITED 82 SUMMARY OF OPERATIONS 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 FINANCIAL RESULTS CONDENSED CONSOLIDATED 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 unaudited Nine Months 82 Nine Months Ended Ended 82 OF INCOME AND OTHER 82 Ended - [016] 82 THE NINE MONTHS 82 EVERCORE PARTNERS INC. CONDENSED 82 Ended Three Months 81 OF INCOME AND COMPREHENSIVE 81 unaudited ASSETS Current 81 INCOME FOR 81 NINE MONTHS ENDED SEPTEMBER 81 -megapixels 3x optical zoom 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 INC. Consolidated Balance Sheets 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 EARNINGS Unaudited 81 ENDED JUNE 81 3rd Qtr 2nd Qtr 81 FINANCIAL HIGHLIGHTS Unaudited 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 SUPPLEMENTAL NON GAAP 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 CONSOLIDATED OPERATIONS UNAUDITED 81 INFORMATION UNAUDITED 81 INCOME unaudited 81 -UNITED RENTALS 81 CONDENSED STATEMENT OF OPERATIONS 81 INFORMATION Unaudited 81 OPERATING RESULTS 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 OF CASH FLOWS Unaudited 81 DATA unaudited 81 INC. FINANCIAL HIGHLIGHTS 81 STATEMENTS OF 81 FUNDS FROM OPERATIONS 81 QUARTER ENDED 81 FINANCIAL CONDITION Unaudited 81 unaudited audited 81 SUBSIDIARIES 81 INCOME STATEMENT 81 GAAP MEASURES Unaudited 81 Unaudited EQUIPMENT FINANCIAL 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 Six Months Ended Ended 81 Unaudited Quarter Ended 81 - Unaudited [002] 81 LOSS unaudited 81 IN QUARTERLY FINANCIAL 81 EBITDA RECONCILIATION 81 OF INCOME FOR 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 EXCEPT PER SHARE DATA 81 CONSOLIDATED BALANCE SHEETS Amounts 81 INC. SELECTED FINANCIAL INFORMATION 81 GAAP NET INCOME 81 Unaudited ASSETS 81 MONTHS ENDED JUNE 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 SUBSIDIARIES UNAUDITED 81 Unaudited Nine Months 81 FTE headcount Three Months 81 STATEMENT OF CASH FLOWS 81 Months Ended -Ajax goalkeeper Maarten 81 Quarter Ended Year 81 PERIODS ENDED SEPTEMBER 81 EARNINGS unaudited 81 - Unaudited [011] 81 IN THOUSANDS 81 SELECTED FINANCIAL INFORMATION 81 OF EARNINGS Unaudited 81 THE PERIODS ENDED 81 EXCEPT SHARE AND 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 INC. SUMMARY OF 81 OF INCOME Dollars 81 SIX MONTHS ENDED JUNE 81 Nine Months Nine Months 80 unaudited Six Months 80 OPERATIONS Unaudited Three Months 80 CONDENSED 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 PRO FORMA 80 INC. CONSOLIDATED BALANCE SHEETS 80 GAAP NET LOSS 80 INCOME Three Months 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 amounts Quarter Ended 80 BALANCE SHEET INFORMATION 80 AND RECONCILIATION OF 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 OPERATIONS FOR 80 STATEMENTS OF FINANCIAL CONDITION 80 RECONCILIATION TO 80 Year Ended Ended 80 FLOWS UNAUDITED 80 THREE MONTHS ENDED YEAR 80 OF NON GAAP 80 CONSOLIDATED BALANCE SHEETS Dollars 80 Quarters Ended Years 80 PARK OHIO HOLDINGS 80 AND RETAINED EARNINGS 80 FINANCIAL INFORMATION UNAUDITED 80 Third Quarter Ended Nine 80 THE THREE MONTH 80 GREIF INC. AND SUBSIDIARY 80 INC. BALANCE SHEETS 80 SHEETS AS 80 Three Months Ended Ended 80 FINANCIAL INFORMATION 80 BALANCE SHEETS IN THOUSANDS 80 GAAP RECONCILIATION 80 OF EARNINGS 80 SUBSIDIARIES RECONCILIATION OF 80 CONSOLIDATED BALANCE SHEET 80 Weeks Ended Ended Ended 80 THE QUARTERS ENDED 80 COFFEE HOLDING CO. INC. 80 DIME COMMUNITY BANCSHARES INC. 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 unaudited Twelve Months 80 PINNACLE FINANCIAL PARTNERS INC. 80 HIGHLIGHTS UNAUDITED 80 Six Months Six Months 80 UNAUDITED STATEMENTS OF OPERATIONS 80 STATEMENTS OF INCOME UNAUDITED 80 OUTLOOK RECONCILIATION SCHEDULE 80 AND SUPPLEMENTAL INFORMATION 80 unaudited ASSETS Current Assets 80 AND NON GAAP 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 Quarters Ended Six Months 80 Ended -Holkar Stadium 80 AND COMBINED STATEMENTS 80 Unaudited -CMVs 80 Three Months Ended - 80 Unaudited ASSETS Current 80 Three Months Ended -SQUIGGLE motor 80 CITIZENS FINANCIAL SERVICES INC. 80 QUALCOMM Incorporated CONDENSED CONSOLIDATED 80 THREE MONTH AND 80 CORNING INCORPORATED AND SUBSIDIARY 80 INC. CONSOLIDATED 80 SUBSIDIARY COMPANIES 80 INC. STATEMENT OF 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 Sheet Data 80 EXCEPT FOR SHARE 80 FINANCIAL RESULTS SUPPLEMENTAL 80 SELECTED FINANCIAL DATA 80 INCOME Unaudited Dollars 80 BALANCE SHEET DATA Unaudited 80 UNAUDITED Quarter Ended 80 OF INCOME Amounts 79 REVENUE AND 79 SHEETS Expressed 79 IN THOUSANDS OF 79 EARNINGS SUMMARY 79 unaudited THREE MONTHS 79 OF OPERATIONS IN THOUSANDS 79 INCOME AND RETAINED 79 GAAP TO ADJUSTED 79 FINANCIAL POSITION 79 4th Qtr 3rd Qtr 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 FLOWS FOR 79 -MediaSyndicate.com 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 SHARE AMOUNTS 79 LOSS UNAUDITED 79 SHEET DATA 79 Quarter Ended Nine Months 79 GAAP MEASURES TO NON 79 Ended - [027] 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 - unaudited [005] 79 Sheets unaudited 79 SUBSIDIARIES FINANCIAL SUMMARY 79 CONDENSED CONSOLIDATED RESULTS 79 TO NON GAAP 79 STATEMENTS Unaudited 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 AND COMPREHENSIVE INCOME 79 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 79 INCOME LOSS 79 UNAUDITED IN MILLIONS 79 INC. CONDENSED STATEMENTS OF 79 HIGHLIGHTS Unaudited 79 BALANCE SHEET Unaudited 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 unaudited Dollars 79 OPERATIONS IN THOUSANDS 79 ITS SUBSIDIARIES RECONCILIATION OF 79 - Assets Current [007] 79 GAAP ADJUSTMENTS ON 79 Quarter Ended Quarter Ended 79 OF INCOME LOSS 79 CONDENSED BALANCE 79 UNAUDITED UNAUDITED 79 YEAR ENDED DECEMBER 79 RECONCILIATION BETWEEN GAAP 79 CONSOLIDATED STATEMENTS OF 79 HEWLETT PACKARD COMPANY 79 OF DECEMBER 79 CONSOLIDATED STATEMENT OF 79 SUBSIDIARIES CONSOLIDATED 79 THE THREE MONTHS 79 - Unaudited [003] 79 Twelve Twelve Months 79 TWELVE MONTHS 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 OPERATIONS UNAUDITED Three Months 79 INCOME UNAUDITED Three Months 79 PERIODS ENDED JUNE 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 FINANCIAL INFORMATION unaudited 79 SUBSIDIARIES Condensed Consolidated Balance 79 AND COMPREHENSIVE INCOME UNAUDITED 79 AND EARNINGS PER 79 Balance Sheets Unaudited 79 Sheets Amounts 79 EARNINGS Amounts 79 UNAUDITED PRO FORMA 79 RECONCILIATIONS Unaudited 79 EARNINGS FOR 79 PRELIMINARY AND 79 Twelve Months Ended Ended 79 GLOBAL PAYMENTS INC. AND 79 SELECTED FINANCIAL CONDITION DATA 79 Quarter Quarter Ended 79 AND FUNDS FROM 79 CONSOLIDATED OPERATING RESULTS 79 - Unaudited [013] 79 1ST QTR 2ND QTR 79 HUDSON HIGHLAND GROUP INC. 79 ENDED JANUARY 79 CONSOLIDATED RESULTS 79 SUBSIDIARIES SELECTED 79 Ended Ended Ended Ended 79 Balance Sheets Dollars 79 AND THREE MONTH 79 RECONCILIATIONS 79 SHEETS ASSETS 79 CONDENSED STATEMENTS OF CASH 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 THREE MONTHS ENDED - 79 SHEETS IN THOUSANDS 79 USA MOBILITY INC. 79 Twelve Months Twelve Months 79 RECONCILIATION OF REPORTED 79 Months Ended -Umaid 79 FINANCIAL MEASURES TO 79 EOG RESOURCES INC. SUMMARY 79 NET INCOME TO ADJUSTED 79 INC. AND SUBSIDIARIES 79 Ended - [009] 79 ORACLE CORPORATION Q1 FISCAL 79 - Unaudited [016] 79 ASSETS Unaudited 79 Unaudited Dollars 78 CASH FLOWS FOR 78 CONSOLIDATED AND 78 INCOME AND 78 OF CASH FLOWS UNAUDITED 78 Sheets Unaudited Dollars 78 PER SHARE AMOUNTS 78 INC. RECONCILIATION OF 78 SHEET UNAUDITED 78 INC. CONDENSED 78 IN MILLIONS EXCEPT PER 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 FINANCIAL HIGHLIGHTS Three Months 78 CONSOLIDATED CASH FLOWS 78 Unaudited ASSETS CURRENT ASSETS 78 FINANCIAL AND 78 AND THREE MONTHS 78 TO INCOME FROM 78 STATEMENTS OF OPERATIONS 78 Months Ended -PAUL KRUEGER 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 AND SUBSIDIARIES Consolidated Balance 78 TO ADJUSTED EBITDA 78 Three Months Three Months 78 AND RATIOS 78 - u1g 7a 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 CORP. AND SUBSIDIARIES 78 INC. Unaudited Condensed 78 EXCEPT PER SHARE AMOUNTS 78 UNAUDITED CONDENSED 78 INC. Consolidated Statements 78 QUARTER TO DATE 78 CONDENSED BALANCE SHEET 78 Unaudited ASSETS Current Assets 78 SUMMARY OF EARNINGS 78 INC. CONDENSED BALANCE SHEETS 78 DANIER LEATHER INC. CONSOLIDATED 78 AND SUBSIDIARIES CALCULATION OF 78 unaudited -Nesha Starcevic 78 Quarter Ended Six Months 78 INFORMATION Quarter Ended 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 SUBSIDIARIES STATEMENTS OF 78 UNAUDITED AUDITED 78 CASH FLOW TO 78 INC. SELECTED FINANCIAL DATA 78 RATIOS 78 Thousands Unaudited 78 Ended Ended Ended 78 Months Ended - [001] 78 COMPANY AND SUBSIDIARIES 78 -Woronoco 78 Operations Amounts 78 unaudited Quarter Ended 78 CONSOLIDATED BALANCE SHEET Unaudited 78 Three Month Periods 78 INCOME UNAUDITED Dollars 78 JACKSON HEWITT TAX SERVICE 78 CHANGES IN STOCKHOLDERS EQUITY 78 CONSOLIDATED FINANCIAL STATEMENTS 78 INCOME AND COMPREHENSIVE 78 AND FINANCIAL DATA 78 Ended - [008] 78 FINANCIAL DATA 78 AND ADJUSTED 78 TWELVE MONTHS ENDED 78 INCOME STATEMENT DATA 78 FINANCIAL CONDITION Dollars 78 SUN HEALTHCARE GROUP INC. 78 STATEMENTS OF FINANCIAL POSITION 78 Ended - [010] 78 Percent Percent 78 Ended - [023] 78 Quarters Ended Nine Months 78 WOLVERINE WORLD WIDE 78 - Unaudited ASSETS [002] 78 Unaudited Audited 78 BUSINESS SEGMENT DATA 78 SUBSIDIARIES Reconciliation 78 & STATISTICAL SUMMARY 78 AND PREDECESSOR 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 Period Period 78 ASSETS unaudited 78 AND SUBSIDIARIES Consolidated Statements 78 CONTINENTAL AIRLINES INC. AND 78 -firewall router 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 INC. Condensed Consolidated Statements 78 KNOLL INC. CONDENSED CONSOLIDATED 77 TEXAS INDUSTRIES INC. AND 77 REDDY ICE HOLDINGS INC. 77 FINANCIAL CONDITION UNAUDITED 77 CORP. CONSOLIDATED STATEMENTS OF 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 MILLIONS EXCEPT PER SHARE 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 CONDENSED CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES NON GAAP 77 OF SEPTEMBER 77 FINANCIAL MEASURES 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 IN THOUSANDS EXCEPT FOR 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 VARIAN INC. AND SUBSIDIARY 77 ENDED OCTOBER 77 Fourth Quarter Ended 77 BALANCE SHEET 77 CONSOLIDATED OPERATIONS 77 Twelve Months Ended Twelve 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 INC. CONSOLIDATED STATEMENTS OF 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 CORP. CONSOLIDATED BALANCE SHEETS 77 Selected Financial Condition 77 CASH FLOWS unaudited 77 NON GAAP 77 Sheets Unaudited 77 Ended -Peripheral vascular disease 77 SUBSIDIARIES RESULTS 77 COMPREHENSIVE INCOME FOR 77 GROUP INC. AND SUBSIDIARIES 77 NON GAAP RECONCILIATION 77 OF OPERATIONS Three Months 77 Three Months Twelve Months 77 THE QUARTER ENDED 77 OF CHANGES IN 77 RECONCILIATION Unaudited 77 Periods Ended 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 Balance Sheets unaudited 77 COF FINANCIAL & 77 AMOUNTS THREE MONTHS ENDED 77 - Assets Current [017] 77 - ASSETS [003] 77 Ending Ending 77 STATEMENTS OF CONSOLIDATED INCOME 77 Ended - [028] 77 STATEMENTS OF CASH FLOW 77 IN MILLIONS 77 DEVELOPMENT STAGE ENTERPRISE 77 RECONCILIATION OF NON GAAP 77 TEXAS CAPITAL BANCSHARES 77 OF OPERATIONS THREE MONTHS 77 TO NET INCOME 77 AND NINE MONTHS 77 OPERATING INFORMATION 77 unaudited ASSETS CURRENT ASSETS 77 OPERATIONS AND 77 MEDICAL NUTRITION USA 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 ON TRACK INNOVATIONS LTD 77 ABINGTON BANCORP INC. UNAUDITED 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 CONSOLIDATED STATEMENT OF CASH 77 WEST PHARMACEUTICAL SERVICES 77 SUPPLEMENTAL OPERATING DATA 77 AND COMPREHENSIVE INCOME Unaudited 77 AND SUBSIDIARIES Condensed Consolidated 77 THE GOLDMAN SACHS 77 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 77 percentages THREE MONTHS 77 - ASSETS Current [004] 77 GROUP INC. SELECTED FINANCIAL 77 PERIODS ENDED 77 1st Qtr 4th Qtr 77 Unaudited Unaudited Three Months 77 PER DILUTED SHARE 77 UNITED STATES STEEL CORPORATION 77 EARNINGS LOSS 77 Months Ended -A.Cole 77 Unaudited Restated 77 EARNINGS PER SHARE 77 SELECTED BALANCE SHEET DATA 77 CONSOLIDATED EARNINGS 77 ORACLE CORPORATION Q3 FISCAL 77 DEARBORN BANCORP INC. AND 77 IN SHAREHOLDERS EQUITY 77 AND CONSOLIDATED SUBSIDIARIES 77 INCOME AND OTHER 77 - unaudited [004] 77 Assets Current Assets 77 INC. SELECTED CONSOLIDATED FINANCIAL 77 CASH FLOWS Unaudited 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 Ended - [014] 77 Months Ended -Warren Zevon Werewolves 77 BUSINESS SEGMENT INFORMATION Unaudited 77 Months Months Ended 77 SIX MONTHS ENDED 77 - Unaudited ASSETS [009] 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 UNITED FINANCIAL BANCORP 77 OPERATIONS UNAUDITED Amounts 77 FLOWS Unaudited 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 INTEREST TAXES DEPRECIATION AND 77 INCOME STATEMENTS 77 - Dollars [001] 77 EARNINGS AND RETAINED 77 Ended - [020] 77 TO PROJECTED NON 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED FINANCIAL INFORMATION 77 Q1 FISCAL 77 SUMMARY OF OPERATING RESULTS 77 - ASSETS Current [013] 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 RLI CORP. 77 unaudited Amounts 77 Summary Balance Sheet 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 SUBSIDIARIES Unaudited 77 STERLING FINANCIAL CORPORATION 77 Unaudited Audited Assets 77 LENNOX INTERNATIONAL INC. AND 77 AND SUBSIDIARIES 77 BIOLASE TECHNOLOGY INC. CONSOLIDATED 77 INC AND SUBSIDIARIES 76 STATEMENTS OF CONSOLIDATED 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 Financial Condition Dollars 76 YEARS ENDED DECEMBER 76 - unaudited ASSETS [002] 76 INFORMATION Unaudited Three Months 76 DOLLARS IN THOUSANDS EXCEPT 76 - ASSETS Current [001] 76 unaudited Assets Current 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 FLOWS unaudited 76 FINANCIAL RESULTS 76 PFIZER INC AND SUBSIDIARY 76 Months Ended - [002] 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 SHARE DATA 76 Three Months Ended -BSF BDR 76 Unaudited -immanent 76 AND TWELVE MONTHS 76 Quarter Ended Twelve Months 76 THE SIX MONTHS 76 RYDER SYSTEM INC. AND 76 BALANCE SHEETS Unaudited Dollars 76 STATEMENTS OF CASH FLOWS 76 THOUSANDS EXCEPT PER SHARE 76 - Unaudited Audited [002] 76 SELECTED FINANCIAL AND 76 SEARS CANADA 76 Fourth Quarter Twelve Months 76 PRO FORMA RESULTS 76 Millions Quarter Ended 76 QUARTERLY RESULTS 76 Months Ended -HyperFast 76 COMPANY CONSOLIDATED STATEMENTS OF 76 SUMMARY RESULTS 76 Ended -clam fritters 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 INDUSTRIES INC. AND SUBSIDIARIES 76 YEARS ENDED 76 UNAUDITED FOR 76 SHEET Unaudited 76 Ended - [018] 76 STEWART ENTERPRISES INC. AND 76 DUPONT FABROS TECHNOLOGY INC. 76 ADJUSTED FOR 76 CHANGES IN SHAREHOLDERS EQUITY 76 - Unaudited ASSETS [007] 76 Ended Twelve Months Ended 76 SUMMARY FINANCIAL INFORMATION 76 NET INCOME TO NON 76 - -Page 1C 76 TO PRO FORMA 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 UNAUDITED -Brainerd Dispatch Kelly 76 OF NET INCOME 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 INC. Condensed Consolidated Balance 76 CORPORATION CONSOLIDATED 76 SUBSIDIARY Consolidated Statements 76 NON GAAP FINANCIAL INFORMATION 76 Ended - [003] 76 Three Months Ended -Cryts 76 EXPRESSJET HOLDINGS INC. AND 76 Months Ended #/#/# #/#/# [001] 76 SUMMARY OF RESULTS 76 - Unaudited [012] 76 BALANCE SHEET ITEMS 76 BALANCE SHEETS 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 AND SUBSIDIARIES PRO FORMA 76 CONTINUED Unaudited 76 OF COMPREHENSIVE INCOME 76 AND SUBSIDIARIES SUMMARY OF 76 CASH FLOWS UNAUDITED 76 NON GAAP FINANCIAL MEASURES 76 FINANCIAL AND OPERATIONAL 76 AND SUBSIDIARIES RECONCILIATION OF 76 INC. STATEMENTS OF 76 Ended - [022] 76 Ended - [005] 76 GAAP BASIS 76 DSR * 76 INC. AND SUBSIDIARIES SUMMARY 76 NETWORKS INC. CONSOLIDATED STATEMENTS 76 ASIAINFO HOLDINGS INC. CONDENSED 76 MEMC ELECTRONIC MATERIALS INC. 76 - ASSETS Current [012] 76 SOLERA HOLDINGS INC. AND 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 Three Months Months 76 Unaudited EARNINGS 76 FINANCIAL POSITION Unaudited 76 Unaudited CONSOLIDATED STATEMENT 76 OF OPERATIONS DATA 76 EXCEPT SHARE DATA 76 CIRCOR INTERNATIONAL INC. CONSOLIDATED 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 AND OPERATING DATA 76 Six Months Ended -Peter Antons 76 AND COMPREHENSIVE INCOME LOSS 76 Three Months Ending 76 UNAUDITED DOLLARS IN MILLIONS 76 Unaudited Assets Current 76 TO ADJUSTED 76 DEERFIELD CAPITAL CORP. AND 76 RESTATED 76 CONSOLIDATED UNAUDITED BALANCE 76 IN THOUSANDS UNAUDITED 76 AND COMPREHENSIVE LOSS 76 LOSS TO ADJUSTED 76 Ended Ended #/#/# #/#/# 76 OF RETAINED EARNINGS 76 TUPPERWARE BRANDS CORPORATION NON 76 THREE MONTH PERIOD ENDED 76 Weeks Weeks Ended 76 OF CONSOLIDATED 76 WASTE CONNECTIONS INC. CONDENSED 76 SHARE Unaudited 76 KULICKE & 76 JOHNSON CONTROLS INC. CONDENSED 76 RETAINED EARNINGS 76 THREE MONTHS SIX MONTHS 76 PERIODS ENDED DECEMBER 76 CIT GROUP INC. 76 SEGMENT AND 76 -Andrea Seabrook 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 CORPORATION SELECTED 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 Unaudited Quarters Ended 75 UNAUDITED 75 SHEETS DECEMBER 75 -Radiation Effects Research 75 STATEMENTS OF INCOME LOSS 75 THREE MONTHS NINE MONTHS 75 CONDENSED CASH FLOW 75 SUPPLEMENTAL DATA 75 REPORTED NET INCOME 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 AND DEFICIT 75 - Assets [003] 75 Ended - [012] 75 BANCORP Dollars 75 -Przybyl 75 FOR CERTAIN NON 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 unaudited -PULMICORT 75 SUBSIDIARIES SUPPLEMENTAL 75 AND SIX MONTHS 75 -Chip Maxfield 75 PROPERTY EBITDA 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 THE EW SCRIPPS 75 FMC CORPORATION AND 75 Fiscal Quarter Ended 75 NET INCOME TO 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 - unaudited [002] 75 STRATEGIC DIRECTION AND 75 -Laurette Taylor 75 OF OPERATIONS AND DEFICIT 75 STATEMENTS OF CONDITION 75 - Unaudited ASSETS [008] 75 AND SUBSIDIARIES Reconciliation 75 Six Months Ended -Ronald Moten 75 Ended Nine 75 DILUTED EPS 75 Thirteen Weeks Ended 75 OR FINANCIAL CONDITION 75 AND ITS SUBSIDIARIES CONDENSED 75 Ended - [015] 75 KELLY SERVICES INC. 75 INC. AND SUBSIDIARIES CONDENSED 75 PERIOD ENDED JUNE 75 FREE CASH FLOW 75 UNAUDITED FINANCIAL 75 audited audited 75 - Unaudited UnauditWatercutter 75 LIMITED AND SUBSIDIARIES 75 Unaudited Unaudited 75 AND OPERATING HIGHLIGHTS 75 - unaudTotalBlock 75 Unaudited Expressed 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 SUPPLEMENTAL INFORMATION 75 MINERALS TECHNOLOGIES INC. AND 75 NET SALES AND 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 COMPANY UNAUDITED CONSOLIDATED 75 RECONCILIATION OF NET CASH 75 Unaudited Third Quarter 75 YEAR ENDING 75 SUBSIDIARIES SEGMENT 75 PERCENT CHANGE 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 Months Ended -o holics 75 Successor Successor 75 FOURTH QUARTER AND 75 COMPANIES RECONCILIATION OF 75 NEW YORK MELLON CORPORATION 75 CONSTANT CURRENCY 75 THE PERIOD ENDED 75 OPERATING DATA 75 INCOME STATEMENTS Amounts 75 COMPARISON OF 75 Quarter Ended Ended 75 FLOWS IN THOUSANDS 75 Consolidated Balance Sheets Unaudited 75 DOLLARS IN MILLIONS EXCEPT 75 Months Ended Ended 75 BALANCE SHEET DATA 75 OF CASH FLOWS 75 ENDED AUGUST 75 AND ADJUSTED DILUTED EARNINGS 75 ASSIST THE READER 75 OPERATIONAL AND 75 - unaudited [008] 75 OF CASH FLOWS unaudited 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 BUSINESS SEGMENT INFORMATION UNAUDITED 75 Quarter Ending 75 SECOND QUARTER AND 75 - Assets [012] 75 CHINA NATURAL GAS INC. 75 Unaudited Fourth Quarter 75 SELECTED UNAUDITED 75 ASSETS Unaudited Current 75 OF OPERATIONS 75 #/#/# #/#/# - [002] 75 Successor Predecessor 75 - ASSETS Current [008] 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 Condensed Income 75 Months Months 75 UNAUDITED Six Months 75 EOG RESOURCES INC. 75 INC. RECONCILIATION OF NON 75 Amount Per 75 Fourth Quarter Ended Twelve 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 REVENUE ANALYSIS 75 Nine Months Three Months 75 -Rumbi Island Grill 75 GAAP ITEMS 75 NEW SOFTWARE LICENSE 75 GAS INC. NON GAAP 75 QUARTER ENDED YEAR ENDED 75 INCOME IN THOUSANDS 75 - Assets [014] 75 - ASSETS Current [014] 75 UNAUDITED ASSETS 75 AND SUBSIDIARIES NON GAAP 75 STREAMLINE HEALTH SOLUTIONS INC. 75 INC. AND SUBSIDIARIES Reconciliation 75 DOLLAR AMOUNTS IN THOUSANDS 75 CONSOLIDATED STATEMENTS OF RETAINED 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 REVENUES AND 75 INCOME STATEMENT UNAUDITED 75 Second Quarter Ended 75 BY QUARTER 74 SELECTED RATIOS 74 Per Share Quarter Ended 74 SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 SHARE DATA UNAUDITED 74 EARNINGS OR 74 BUSINESS SEGMENT 74 THIRD QUARTER AND 74 # -GT2 RS 74 Ended #/#/# #/#/# [001] 74 Six Months Months 74 KEY PERFORMANCE INDICATORS 74 Third Quarter Nine Months 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 Per Per 74 BOSTON PROPERTIES INC. CONSOLIDATED 74 Q3 FISCAL 74 -Raghavendra Rathore 74 Months Ended -DHed 74 - Unaudited UnaPeter Wayner 74 ASSETS Unaudited Unaudited 74 CSP INC. AND 74 AMORTIZATION OF INTANGIBLE ASSETS 74 - ASSETS Current [021] 74 UNAUDITED FINANCIAL INFORMATION 74 QUARTER ENDED MARCH 74 CONSOLIDATED STATEMENTS 74 CONSOLIDATED BALANCE SHEET DATA 74 Unaudited Audited ASSETS CURRENT 74 TO NET LOSS 74 SPX CORPORATION AND 74 Variance Variance 74 -Name Directory DND 74 #/#/# #/#/# #/#/# [006] 74 AS ADJUSTED 74 ACTUAL ACTUAL 74 YEAR ENDED 74 EARNINGS Three Months 74 THE COMPANY AND ITS 74 OPERATING AND 74 PRO FORMA CONSOLIDATED STATEMENTS 74 SUBSIDIARIES FINANCIAL INFORMATION 74 PERIOD ENDED SEPTEMBER 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 FINANCIAL STATEMENTS 74 FLOWS -Yewah 74 AND PRO FORMA 74 - QuDaniel Lipšic 74 ROLLINS INC. AND SUBSIDIARIES 74 PAYNE INC. Unaudited 74 Unaudited SEACOAST BANKING CORPORATION 74 SUBSIDIARIES SEGMENT INFORMATION 74 CALCULATION OF 74 RESULTS FOR 74 unaudited ASSETS 74 ASSETS Unaudited Current Assets 74 LIZ CLAIBORNE INC. RECONCILIATION 74 INC. AND SUBSIDIARIES Consolidated 74 OF JUNE 74 Second Quarter Six Months 74 GAIAM INC. CONDENSED CONSOLIDATED 74 PER SHARE AMOUNTS Unaudited 74 DATA Unaudited Dollars 74 Ended Six Months 74 - unauditedBACON Traci 74 BIOSCIENCES INC. 74 AXT INC. CONDENSED CONSOLIDATED 74 TO EARNINGS BEFORE 74 RECONCILIATION OF GAAP 74 TO REPORTED EARNINGS 74 CF INDUSTRIES HOLDINGS INC. 74 - Unaudited [007] 74 AS REPORTED 74 FLOWS Three Months 74 FLOWS Dollars 74 - Assets [010] 74 OPERATING RESULTS BY 74 # -Ludivine Kreutz 74 LIMITED BRANDS INC. AND 74 COMBINED STATEMENTS OF OPERATIONS 74 CV AND SUBSIDIARIES 74 FINANCIAL MEASURE 74 UNAUDITED Nine Months 74 YEAR TO DATE 74 SUBSIDIARIES Consolidated Statement 74 - ASSETS [005] 74 FIVE STAR QUALITY CARE 74 EARNINGS RECONCILIATION 74 ENDED APRIL 74 TO NET CASH 74 CHARLES RIVER LABORATORIES 74 CORPORATION AND SUBSIDIARIES 74 COMPREHENSIVE LOSS 74 -Civil War Trails 74 AMERICAN GREETINGS CORPORATION 74 THE SIX MONTH 74 GROUP INC. CONSOLIDATED STATEMENTS 74 Months Ended -BettyConfidential.com 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 - Unaudited [006] 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 LOSS PER SHARE 74 -stubbornly adhering 74 BIG LOTS INC. AND 74 SUBSIDIARY Consolidated Balance Sheets