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(Click for frequent words.) 90 SHEETS Amounts 89 INCOME Unaudited 88 SUBSIDIARIES Consolidated Balance Sheets 88 OF OPERATIONS Dollars 88 OPERATIONS unaudited 88 OF INCOME Unaudited 88 BALANCE SHEETS unaudited 87 COMPANIES CONSOLIDATED STATEMENTS OF 87 SHEETS UNAUDITED 87 SHEETS Dollars 87 STATEMENTS OF EARNINGS Unaudited 87 INCOME UNAUDITED 87 EARNINGS UNAUDITED 87 OF INCOME UNAUDITED 86 STATEMENTS OF INCOME Unaudited 86 FLOWS UNAUDITED 86 OPERATIONS Dollars 86 EARNINGS Unaudited 86 OF OPERATIONS unaudited 86 BALANCE SHEETS Dollars 86 STATEMENTS OF OPERATIONS UNAUDITED 86 unaudited Dollars 86 THREE MONTHS ENDED DECEMBER 86 CONSOLIDATED BALANCE SHEETS UNAUDITED 86 OF CASH FLOWS UNAUDITED 86 BALANCE SHEETS Unaudited 86 DATA unaudited 86 STATEMENTS OF OPERATIONS Unaudited 86 OF CASH FLOWS Unaudited 86 SHEETS unaudited 86 SHEETS Unaudited 86 INCOME Dollars 86 STATEMENT OF OPERATIONS 86 CONSOLIDATED BALANCE SHEETS unaudited 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 OPERATIONS Amounts 85 OF INCOME 85 OPERATIONS Unaudited 85 UNAUDITED Amounts 85 BALANCE SHEETS UNAUDITED 85 BALANCE SHEETS Amounts 85 OPERATIONS UNAUDITED 85 ENDED SEPTEMBER 85 Unaudited Dollars 85 OF INCOME unaudited 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 FINANCIAL HIGHLIGHTS Dollars 85 OF FINANCIAL CONDITION 85 FINANCIAL HIGHLIGHTS Unaudited Dollars 85 LOSS unaudited 85 OF OPERATIONS Unaudited 85 CONSOLIDATED INCOME STATEMENTS 85 EARNINGS Dollars 85 STATEMENTS OF OPERATIONS unaudited 85 SUN BANCORP INC. AND 85 FINANCIAL DATA UNAUDITED 84 GAAP MEASURES 84 BALANCE SHEETS AS 84 STATEMENTS OF OPERATIONS Amounts 84 Months Ended Ended Ended 84 ENDED JUNE 84 INCOME Amounts 84 STATEMENTS OF OPERATIONS Dollars 84 GAAP FINANCIAL MEASURES 84 2nd Qtr 1st Qtr 84 THREE MONTHS ENDED TWELVE 84 OF INCOME AND OTHER 84 FINANCIAL HIGHLIGHTS Unaudited 84 ENDED MARCH 84 QUARTERS ENDED 84 Unaudited THREE MONTHS 84 DATA UNAUDITED 84 STATEMENTS OF FINANCIAL CONDITION 84 OF OPERATIONS UNAUDITED 84 CONSOLIDATED BALANCE SHEETS Amounts 84 SHEETS Unaudited Dollars 84 INCOME UNAUDITED Dollars 84 STATEMENTS OF INCOME UNAUDITED 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 AND RETAINED EARNINGS 84 TO NON GAAP MEASURES 84 TWELVE MONTHS ENDED DECEMBER 84 OPERATIONS AND COMPREHENSIVE 84 DATA Dollars 84 GAAP MEASURES Unaudited 84 SHEETS Expressed 84 SELECTED FINANCIAL DATA 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 NINE MONTHS ENDED SEPTEMBER 83 OF OPERATIONS AND COMPREHENSIVE 83 OF INCOME Dollars 83 DATA Unaudited 83 FLOWS Unaudited 83 IN QUARTERLY FINANCIAL 83 CONSOLIDATED BALANCE SHEETS Dollars 83 FINANCIAL CONDITION Dollars 83 STATEMENTS OF INCOME 83 INCOME GLOBAL PAYMENTS 83 NON GAAP MEASURES UNAUDITED 83 Unaudited Six Months 83 EARNINGS unaudited 83 GAAP FINANCIAL INFORMATION 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 CONDENSED BALANCE SHEETS 83 SUMMARY OF OPERATIONS 83 CONSOLIDATED BALANCE SHEETS Unaudited 83 Twelve Twelve Months 83 CONSOLIDATED BALANCE SHEET UNAUDITED 83 PERIODS ENDED SEPTEMBER 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 FINANCIAL SUMMARY 83 CONSOLIDATED OPERATIONS UNAUDITED 83 STATEMENT OF INCOME 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 SUBSIDIARIES Consolidated Statements 83 GREIF INC. AND SUBSIDIARY 83 INCOME unaudited 83 - unaudited [001] 83 AND COMPREHENSIVE INCOME 83 SUBSIDIARIES HISTORICAL TRENDS 83 RECONCILIATIONS Unaudited 83 SELECTED GAAP MEASURES 83 SUBSIDIARIES FINANCIAL SUMMARY 83 ENDED DECEMBER 83 unaudited Nine Months 83 INFORMATION Unaudited 83 OF EARNINGS UNAUDITED 83 COMPANY CONSOLIDATED BALANCE SHEETS 83 FINANCIAL CONDITION 82 OF FINANCIAL POSITION 82 CONDENSED CONSOLIDATED 82 ENDED SIX MONTHS ENDED 82 AND SUBSIDIARIES SELECTED QUARTERLY 82 OF INCOME AND COMPREHENSIVE 82 OF OPERATIONS FOR 82 THREE MONTHS ENDED SIX 82 unaudited Six Months 82 FUNDS FROM OPERATIONS 82 unaudited audited 82 AND COMPREHENSIVE INCOME Unaudited 82 CONDENSED STATEMENTS OF INCOME 82 INC. CONSOLIDATED BALANCE SHEET 82 OF CASH FLOWS unaudited 82 AND DECEMBER 82 CASH FLOWS UNAUDITED 82 GAAP RECONCILIATION 82 AND SUBSIDIARIES Consolidated Balance 82 INFORMATION UNAUDITED 82 THE THREE MONTHS 82 THREE MONTHS ENDED JUNE 82 STATEMENTS OF EARNINGS 82 -megapixels 3x optical zoom 82 FINANCIAL CONDITION Unaudited 82 THREE MONTHS ENDED SEPTEMBER 82 OPERATIONS FOR 82 Balance Sheets Unaudited 82 Sheets unaudited 82 Unaudited Nine Months 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 UNAUDITED UNAUDITED 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 GAAP TO ADJUSTED 82 STATEMENT OF CASH FLOWS 82 QUARTERLY CONSOLIDATED STATEMENTS OF 82 4th Qtr 3rd Qtr 82 PINNACLE FINANCIAL PARTNERS INC. 82 Unaudited Twelve Months 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 INCOME Unaudited Dollars 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 CASH FLOWS Unaudited 82 THIS SCHEDULE 82 INC. FINANCIAL HIGHLIGHTS 82 OF OPERATIONS Amounts 81 CONSOLIDATED CASH FLOWS 81 unaudited Amounts 81 STATEMENTS OF CASH FLOWS 81 STATEMENTS OF CONSOLIDATED INCOME 81 BALANCE SHEETS Unaudited Dollars 81 SUBSIDIARIES 81 Three Months Months Ended 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 CASH FLOWS unaudited 81 INCOME AND COMPREHENSIVE 81 CONSOLIDATED STATEMENT OF INCOME 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 SUBSIDIARIES Condensed Consolidated Statements 81 BALANCE SHEET Unaudited 81 UNAUDITED Three Months 81 SIX MONTHS ENDED JUNE 81 MONTHS ENDED DECEMBER 81 REPORTED GAAP 81 THREE MONTHS ENDED 81 Nine Months Nine Months 81 INC. CONSOLIDATED BALANCE SHEETS 81 EXCEPT SHARE AND 81 TO ADJUSTED EBITDA 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 CONSOLIDATED STATEMENTS OF 81 DATA Unaudited Dollars 81 OF INCOME Amounts 81 Nine Months Ended Ended 81 Ended - [016] 81 CORP. AND SUBSIDIARIES 81 MONTHS ENDED 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 Sheets Unaudited 81 Quarter Ended Nine Months 81 BALANCE SHEET DATA Unaudited 81 OF INCOME FOR 81 FINANCIAL RESULTS RECONCILIATION OF 81 - Unaudited [011] 81 AND COMPREHENSIVE INCOME UNAUDITED 81 STATEMENT OF EARNINGS 81 - Dollars [001] 81 Periods Ended 81 INC. UNAUDITED 81 - Unaudited [013] 81 PERIODS ENDED JUNE 81 FINANCIAL INFORMATION unaudited 81 AND SUBSIDIARIES Consolidated Statements 81 EARNINGS Amounts 81 UNAUDITED THREE MONTHS ENDED 81 Year Ended Ended 81 Six Months Ended Ended 80 FINANCIAL DATA 80 UNAUDITED IN THOUSANDS 80 Sheet Data 80 INC. STATEMENT OF 80 Balance Sheets Dollars 80 Unaudited -immanent 80 THREE MONTHS ENDED MARCH 80 HIGHLIGHTS UNAUDITED 80 amounts Quarter Ended 80 OF INCOME LOSS 80 OF NON GAAP 80 unaudited -Nesha Starcevic 80 Three Months Ended -SQUIGGLE motor 80 Financial Condition Dollars 80 Months Months Ended 80 INCOME FOR 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 THE YEARS ENDED 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 DOLLARS IN THOUSANDS 80 AND EARNINGS PER 80 OPERATIONS Three Months 80 IN THOUSANDS EXCEPT FOR 80 AMOUNTS IN THOUSANDS 80 INFORMATION Unaudited Three Months 80 CONSOLIDATED STATEMENT OF 80 INC. Consolidated Balance Sheets 80 GLOBAL PAYMENTS INC. AND 80 INCOME STATEMENT 80 INC. CONSOLIDATED STATEMENT OF 80 Thirteen Weeks Ended 80 Three Months Months 80 STATEMENTS OF CASH FLOW 80 SELECTED FINANCIAL INFORMATION 80 unaudited Twelve Months 80 BALANCE SHEETS ASSETS 80 UNAUDITED CONDENSED 80 THE NINE MONTHS 80 SHEETS AS 80 AND PER SHARE 80 UNAUDITED AUDITED 80 - Unaudited [002] 80 CONDENSED STATEMENT OF OPERATIONS 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 Ended -Holkar Stadium 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 INC. AND SUBSIDIARIES 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 IMPACT OF NON 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 Ended - [024] 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 Ended Three Months 80 HEWLETT PACKARD COMPANY 80 Weeks Weeks Ended 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 DAVITA INC. CONSOLIDATED STATEMENTS 80 THE PERIODS ENDED 80 OF EARNINGS Unaudited 80 Unaudited Quarter Ended 80 Months Months 80 Unaudited ASSETS Current Assets 80 Quarter Ended Quarter Ended 80 Six Months Months 80 INCOME Three Months 80 IN THOUSANDS 80 BALANCE SHEET INFORMATION 80 FLOWS unaudited 80 FINANCIAL INFORMATION UNAUDITED 80 -UNITED RENTALS 80 OUTLOOK RECONCILIATION SCHEDULE 80 SUBSIDIARIES Condensed Consolidated Balance 80 OPERATING RESULTS 80 THE EW SCRIPPS 80 SUBSIDIARIES Unaudited 80 Unaudited -CMVs 80 AND FUNDS FROM 80 OF DECEMBER 80 SUMMARY RESULTS 80 -Woronoco 80 PARK OHIO HOLDINGS 80 Unaudited ASSETS 80 FLOWS FOR 80 CONSOLIDATED AND 79 Six Months Six Months 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 STATEMENT OF OPERATIONS Unaudited 79 DEARBORN BANCORP INC. AND 79 Selected Financial Condition 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 -Chip Maxfield 79 Thousands Unaudited 79 3rd Qtr 2nd Qtr 79 SUBSIDIARIES CONSOLIDATED 79 RECONCILIATIONS 79 INC. CONSOLIDATED 79 INC. CONDENSED BALANCE SHEETS 79 SUBSIDIARIES RECONCILIATION OF 79 SUBSIDIARIES BUSINESS SEGMENT 79 OF OPERATIONS AND DEFICIT 79 FLOWS -Yewah 79 unaudited ASSETS Current Assets 79 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 79 CONSOLIDATED BALANCE SHEET DATA 79 IN THOUSANDS EXCEPT SHARE 79 NINE MONTHS ENDED 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 unaudited Quarter Ended 79 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 79 INCOME AND RETAINED 79 Nine Months Ended Nine 79 Twelve Months Ended Ended 79 INCOME AND OTHER 79 IN THOUSANDS EXCEPT PER 79 INCOME Unaudited Three Months 79 FINANCIAL INFORMATION 79 CONDENSED STATEMENTS OF CASH 79 SELECTED BALANCE SHEET DATA 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 Month Period Ended 79 -Laurette Taylor 79 DIME COMMUNITY BANCSHARES INC. 79 OF OPERATIONS DATA 79 - Unaudited [003] 79 NCI BUILDING SYSTEMS INC. 79 STATEMENTS OF OPERATIONS 79 ASSETS Unaudited 79 - Unaudited [016] 79 TEXAS INDUSTRIES INC. AND 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 STATEMENTS OF CONSOLIDATED 79 Months Ended Ended 79 Fourth Quarter Twelve Months 79 SHEETS ASSETS 79 GAAP NET INCOME 79 WEEKS ENDED 79 OF EARNINGS 79 OF OPERATIONS IN THOUSANDS 79 Summary Unaudited 79 INCOME STATEMENTS 79 STATEMENTS OF FINANCIAL POSITION 79 Unaudited ASSETS CURRENT ASSETS 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 unaudited THREE MONTHS 79 Unaudited Unaudited Three Months 79 SUMMARY OF OPERATING RESULTS 79 Fourth Quarter Ended 79 FINANCIAL CONDITION UNAUDITED 79 - unaudited [005] 79 - u1g 7a 79 AND THREE MONTH 79 THREE MONTHS ENDED - 79 Ended - [028] 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 TO NON GAAP 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 SHEET Unaudited 79 GAAP NET LOSS 79 CONSOLIDATED OPERATING RESULTS 79 ENDED ENDED 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 IN SHAREHOLDERS EQUITY 79 CONSOLIDATED ADJUSTED PRO FORMA 79 Three Month Periods 79 TWELVE MONTHS 79 Sheets Unaudited Dollars 79 UNAUDITED Quarter Ended 79 AND DEFICIT unaudited 79 CONSOLIDATED RESULTS 79 CONDENSED CONSOLIDATED RESULTS 79 SELECTED FINANCIAL CONDITION DATA 79 Data Unaudited Dollars 79 EARNINGS AND RETAINED 79 BALANCE SHEET DATA 79 CONSECO INC. AND SUBSIDIARIES 79 - unaudited [004] 79 Unaudited Expressed 79 USA MOBILITY INC. 79 - unaudited [008] 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 Three Months Ended Ended 79 1st Qtr 4th Qtr 79 HUDSON HIGHLAND GROUP INC. 79 UNAUDITED 78 CONDENSED BALANCE SHEET 78 INC. SELECTED FINANCIAL INFORMATION 78 SUBSIDIARIES SELECTED 78 AND YIELDS UNAUDITED 78 OF CASH FLOWS 78 INC. AND SUBSIDIARIES SUMMARY 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 BUSINESS SEGMENT INFORMATION Unaudited 78 Quarter Ended Six Months 78 SUMMARY FINANCIAL INFORMATION 78 Quarters Ended Nine Months 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 CORP. CONSOLIDATED STATEMENTS OF 78 OF CASH FLOWS Dollars 78 EVERCORE PARTNERS INC. CONDENSED 78 STATEMENTS OF 78 INCOME STATEMENT DATA 78 THREE MONTHS ENDED NINE 78 Dollars Except 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 CHANGES IN SHAREHOLDERS EQUITY 78 INCOME UNAUDITED Three Months 78 TEXAS CAPITAL BANCSHARES 78 THOUSANDS EXCEPT PER SHARE 78 unaudited ASSETS Current 78 INTEREST TAXES DEPRECIATION AND 78 DUPONT FABROS TECHNOLOGY INC. 78 GROUP INC. SELECTED FINANCIAL 78 Quarters Ended 78 AND NINE MONTHS 78 CONDENSED 78 AND SUPPLEMENTAL INFORMATION 78 COFFEE HOLDING CO. INC. 78 ASSETS unaudited 78 Unaudited ASSETS Current 78 Quarter Quarter Ended 78 RECONCILIATION OF NON GAAP 78 AND COMPREHENSIVE INCOME LOSS 78 DEERFIELD CAPITAL CORP. AND 78 UNAUDITED STATEMENTS OF OPERATIONS 78 OPERATIONS UNAUDITED Amounts 78 FINANCIAL AND 78 AND SUBSIDIARIES 78 Quarters Ended Years 78 OF COMPREHENSIVE INCOME 78 PERIODS ENDED DECEMBER 78 HIGHLIGHTS Unaudited 78 INC. CONDENSED CONSOLIDATED BALANCE 78 Unaudited DOLLARS IN 78 SUBSIDIARIES STATEMENTS OF 78 Ended - [027] 78 CONSOLIDATED BALANCE SHEET Unaudited 78 GAAP MEASURES TO NON 78 ENDED NINE MONTHS ENDED 78 CONSOLIDATED BALANCE SHEET 78 FINANCIAL POSITION Unaudited 78 Unaudited Audited 78 CORNING INCORPORATED AND SUBSIDIARY 78 Period Period 78 IN THOUSANDS OF 78 Third Quarter Ended Nine 78 CHART INDUSTRIES INC. AND 78 GAAP TO NON 78 - Unaudited ASSETS [007] 78 OF OPERATIONS THREE MONTHS 78 UNAUDITED ASSETS 78 WEST PHARMACEUTICAL SERVICES 78 Operations Amounts 78 Months Ended Months Ended 78 - Unaudited ASSETS [009] 78 INC. BALANCE SHEETS 78 OF CHANGES IN 78 YEARS ENDED DECEMBER 78 RLI CORP. 78 CONSOLIDATED SELECTED FINANCIAL DATA 78 - Assets Current [007] 78 Three Months Twelve Months 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 BALANCE SHEETS IN THOUSANDS 78 Quarter Ended Twelve Months 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 Months Ended -A.Cole 78 RECONCILIATION Unaudited 78 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 78 AND OPERATING DATA 78 RYDER SYSTEM INC. AND 78 Ended Ended Ended Ended 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 SHEET UNAUDITED 78 AND SUBSIDIARIES CALCULATION OF 78 LOSS UNAUDITED 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 78 unaudited ASSETS CURRENT ASSETS 78 CONSOLIDATED OPERATIONS 78 Ended Ended #/#/# #/#/# 78 THE THREE MONTH 77 OPERATING DATA 77 Summary Balance Sheet 77 Ended Ended Ended 77 INC. CONDENSED STATEMENTS OF 77 Twelve Months Twelve Months 77 Financial Condition Unaudited Dollars 77 Ended - [013] 77 ABINGTON BANCORP INC. UNAUDITED 77 Unaudited Assets Current 77 AVON PRODUCTS INC. CONSOLIDATED 77 Unaudited Quarters Ended 77 YEAR ENDED DECEMBER 77 RECONCILIATION BETWEEN GAAP 77 Successor Predecessor 77 MONTHS ENDED JUNE 77 AND THREE MONTHS 77 SUBSIDIARIES FINANCIAL HIGHLIGHTS 77 Weeks Ended Ended Ended 77 NON GAAP RECONCILIATION 77 Ended Nine 77 -Andrea Seabrook 77 OPERATIONS IN THOUSANDS 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 Unaudited Thirteen 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 Cash Flows Dollars 77 SUBSIDIARIES UNAUDITED 77 RMB RMB 77 CONDENSED CONSOLIDATED STATEMENT OF 77 Nine Months Months 77 INC. SUMMARY OF 77 Highlights Unaudited Dollars 77 Unaudited Restated 77 Unaudited Audited Assets 77 UNAUDITED SUPPLEMENTAL 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 EOG RESOURCES INC. SUMMARY 77 SEGMENT INFORMATION Unaudited 77 # -GT2 RS 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 FINANCIAL HIGHLIGHTS Three Months 77 Three Months Ended - 77 Unaudited Third Quarter 77 AND ITS SUBSIDIARIES CONDENSED 77 SHARE Unaudited 77 SUPPLEMENTAL INFORMATION 77 CONSOLIDATED STATEMENT OF CASH 77 CHANGES IN STOCKHOLDERS EQUITY 77 Three Months Ended -BSF BDR 77 - Unaudited ASSETS [002] 77 ON TRACK INNOVATIONS LTD 77 DEVELOPMENT STAGE COMPANY CONSOLIDATED 77 AND DEFICIT 77 PRO FORMA 77 DANIER LEATHER INC. CONSOLIDATED 77 FINANCIAL MEASURES 77 SUBSIDIARIES SEGMENT INFORMATION 77 INFORMATION Dollars 77 Per Share Amounts Unaudited 77 STATEMENTS Unaudited 77 Highlights Unaudited 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 Second Quarter Six Months 77 Ended - [005] 77 SHARE AMOUNTS 77 FINANCIAL MEASURES TO 77 EARNINGS SUMMARY 77 SUPPLEMENTAL NON GAAP 77 unaudited ASSETS 77 CONTINENTAL AIRLINES INC. AND 77 Assets Current Assets 77 SUPPLEMENTAL OPERATING DATA 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 EBITDA RECONCILIATION 77 Unaudited Fourth Quarter 77 Balance Sheets unaudited 77 - Dollars [002] 77 VARIAN INC. AND SUBSIDIARY 77 Three Months Three Months 77 2nd Qtr 3rd Qtr 77 ITS SUBSIDIARIES RECONCILIATION OF 77 COMPREHENSIVE INCOME FOR 77 Ended -Esther Takeuchi 77 Unaudited EARNINGS 77 OPERATIONS Unaudited Three Months 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 CELESTICA INC. CONSOLIDATED STATEMENTS 77 FINANCIAL RESULTS SUPPLEMENTAL 77 INC. CONDENSED 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 CONSOLIDATED STATEMENTS OF INCOME 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 Nine Months Three Months 77 INC. Condensed Consolidated Balance 77 Fiscal Quarter Ended 76 CITIZENS FINANCIAL SERVICES INC. 76 Income Unaudited Dollars 76 Quarter Ended Year 76 CONTINUED Unaudited 76 INC. Condensed Consolidated Statements 76 CYMER INC. CONSOLIDATED STATEMENTS 76 SUBSIDIARIES RESULTS 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 SUBSIDIARY COMPANIES 76 PERIOD END 76 EXCEPT PER SHARE DATA 76 Ended Months Ended 76 -MediaSyndicate.com 76 ended -Porte Bonheur 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 BANCORP Dollars 76 STATEMENTS OF INCOME LOSS 76 Consolidated Balance Sheets Unaudited 76 INCOME STATEMENT DATA Dollars 76 CONDENSED BALANCE 76 -Radiation Effects Research 76 Quarters Ended Six Months 76 PRELIMINARY AND 76 - ASSETS Current [012] 76 CORP. CONSOLIDATED BALANCE SHEETS 76 Ended - [008] 76 TELETECH HOLDINGS INC. AND 76 SELECTED FINANCIAL AND 76 INC. STATEMENTS OF 76 Highlights Dollars 76 EARNINGS FOR 76 CF INDUSTRIES HOLDINGS INC. 76 GAINSCO INC. AND SUBSIDIARIES 76 EXCEPT PER SHARE AMOUNTS 76 COMARCO INC. CONDENSED CONSOLIDATED 76 unaudited Assets Current 76 Months Ended - [001] 76 - ASSETS CURRENT ASSETS [006] 76 unaudited unaudited unaudited 76 DEVELOPMENT STAGE ENTERPRISE 76 BOSTON PROPERTIES INC. CONSOLIDATED 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 CONSOLIDATED STATEMENTS 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 CONDENSED BALANCE SHEETS Dollars 76 COMBINED STATEMENTS OF OPERATIONS 76 1ST QTR 2ND QTR 76 CONSOLIDATED FINANCIAL STATEMENTS 76 FINANCIAL POSITION 76 Unaudited Unaudited Unaudited 76 Ended - [020] 76 CONDENSED CONSOLIDATED INCOME STATEMENT 76 AND CONSOLIDATED SUBSIDIARIES 76 FTE headcount Three Months 76 ASSETS Unaudited Current 76 AND RECONCILIATION OF 76 INC. CONSOLIDATED STATEMENTS OF 76 INC. Unaudited Condensed 76 OPERATIONS UNAUDITED Three Months 76 Sheets Amounts 76 BY QUARTER 76 INC. Consolidated Statements 76 - Assets [010] 76 - Assets [003] 76 RECONCILIATION TO 76 BALANCE SHEET 76 Third Quarter Nine Months 76 OF SEPTEMBER 76 AND SUBSIDIARIES Dollars 76 UNAUDITED FOR 76 MEDICAL NUTRITION USA 76 AND NON GAAP 76 CASH FLOWS FOR 76 -Quarriers 76 EARNINGS LOSS 76 SHEET DATA 76 OPERATING STATEMENTS 76 AND SUBSIDIARIES Condensed Consolidated 76 CV AND SUBSIDIARIES 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 AND SIX MONTHS 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 Percent Percent 76 CONSOLIDATED UNAUDITED BALANCE 76 QUARTER ENDED 76 CONSOLIDATED STATEMENTS OF RETAINED 76 SUMMARY OF RESULTS 76 Ended - [023] 76 - unaudited ASSETS [002] 76 INC. SELECTED FINANCIAL DATA 76 QUARTER TO DATE 76 -Sureños 76 unaudited - 76 RETAINED EARNINGS 76 THREE MONTH AND 76 Nine Nine Months 76 OPERATIONS Unaudited Dollars 76 EARNINGS RECONCILIATION 75 MEMC ELECTRONIC MATERIALS INC. 75 Months Ended -Ajax goalkeeper Maarten 75 Ended - [012] 75 NET INCOME TO ADJUSTED 75 LIMITED BRANDS INC. AND 75 GAIAM INC. CONDENSED CONSOLIDATED 75 Twelve Months Three Months 75 OTHER FINANCIAL INFORMATION 75 Operations Unaudited Amounts 75 Ended - [009] 75 PRO FORMA RESULTS 75 Ended -Peripheral vascular disease 75 CONSOLIDAT ED STATEMENTS OF 75 YEAR TO DATE 75 INCOME STATEMENT UNAUDITED 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 SELECTED OPERATING DATA 75 AND OPERATING HIGHLIGHTS 75 Twelve Months Ended Twelve 75 Ended - [021] 75 UNAUDITED Six Months 75 - ASSETS [003] 75 PERIOD ENDED JUNE 75 BALANCE SHEET ITEMS 75 Six Weeks Ended 75 - -Page 1C 75 Years Ended 75 Three Months Ending 75 SUN HEALTHCARE GROUP INC. 75 STEWART ENTERPRISES INC. AND 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 Ended -clam fritters 75 ADC TELECOMMUNICATIONS INC. AND 75 REDDY ICE HOLDINGS INC. 75 THE GOLDMAN SACHS 75 Unaudited Amounts 75 SUBSIDIARIES NON GAAP 75 -al Itihad 75 Months Ended -PAUL KRUEGER 75 AND COMBINED STATEMENTS 75 KULICKE & 75 EXCEPT FOR SHARE 75 UNAUDITED -Brainerd Dispatch Kelly 75 AND FINANCIAL DATA 75 ASSETS Unaudited Unaudited 75 MINERALS TECHNOLOGIES INC. AND 75 SHARE DATA 75 ORACLE CORPORATION Q1 FISCAL 75 NON GAAP FINANCIAL INFORMATION 75 ENDED JANUARY 75 Unaudited EQUIPMENT FINANCIAL 75 COMPANY AND SUBSIDIARIES 75 Ended - [018] 75 COMPREHENSIVE INCOME UNAUDITED 75 RECONCILIATION OF REPORTED 75 - Unaudited UnauditWatercutter 75 OPERATING INFORMATION 75 Period Ended Ended 75 AND TWELVE MONTHS 75 Twelve Weeks Ended 75 INC. SELECTED BALANCE SHEET 75 Three Months Six Months 75 Nine Month Periods 75 Balance Sheet Highlights 75 Quarter Ended Fiscal 75 TO INCOME FROM 75 Unaudited Unaudited 75 Ended - [014] 75 MILLIONS EXCEPT PER SHARE 75 Amount Per 75 EXPRESSJET HOLDINGS INC. AND 75 TO PROJECTED NON 75 SUBSIDIARIES Reconciliation 75 SELECTED FINANCIAL DATA Unaudited 75 THE ADVISORY BOARD 75 ALDILA INC. AND SUBSIDIARIES 75 Months Ended -Warren Zevon Werewolves 75 CONSOLIDATED FINANCIAL INFORMATION 75 INCOME LOSS 75 Months Ended -o holics 75 ENDED OCTOBER 75 CONSOLIDATED CONDENSED STATEMENT OF 75 INC. AND SUBSIDIARIES Reconciliation 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 Operations Unaudited Dollars 75 FINANCIAL MEASURES Unaudited 75 Second Quarter Ended 75 Quarter Ended Ended 75 COF FINANCIAL & 75 - unaudited [002] 75 PROPERTY EBITDA 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 MONTHS ENDED SEPTEMBER 75 FLOWS Amounts 75 LOSS TO NON 75 GROUP INC. AND SUBSIDIARIES 75 ENDED AUGUST 75 SHEETS -File Synchronization 75 OPERATIONS DATA 75 LENNOX INTERNATIONAL INC. AND 75 CIT GROUP INC. 75 - ASSETS Current [004] 75 Third Quarter Ended 75 IN MILLIONS EXCEPT PER 75 THREE MONTHS ENDED YEAR 75 SHEET INFORMATION 75 -pyar 75 FINANCIAL HIGHLIGHTS 75 ASSETS CURRENT ASSETS Cash 75 EARNINGS PER SHARE 75 BUSINESS SEGMENT INFORMATION UNAUDITED 75 KNOLL INC. CONDENSED CONSOLIDATED 75 OPERATING HIGHLIGHTS 75 SELECTED CONSOLIDATED FINANCIAL 75 Unaudited ASSETS Cash 75 percentages THREE MONTHS 75 MEDTRONIC INC. CONDENSED CONSOLIDATED 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 SUPPLEMENTAL DATA 74 Fiscal Quarters Ended 74 SHEETS DECEMBER 74 Ended - [003] 74 PERIODS ENDED 74 CORPORATION CONSOLIDATED 74 Pro Forma Pro Forma 74 UNAUDITED IN MILLIONS 74 # -b Reflects 74 INC AND SUBSIDIARIES 74 UNITED FINANCIAL BANCORP 74 OF RETAINED EARNINGS 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 Ending Ending 74 -Hattar 74 Per Share Quarter Ended 74 - ASSETS Current [013] 74 NET INCOME TO 74 BUSINESS SEGMENT DATA 74 GAAP ADJUSTMENTS ON 74 HERITAGE FINANCIAL CORPORATION CONDENSED 74 Average Balance 74 THE QUARTERS ENDED 74 4th Qtr 4th Qtr 74 DEVELOPMENT STAGE COMPANY 74 CERTAIN ITEMS 74 AS REPORTED 74 NON GAAP 74 PAYNE INC. Unaudited 74 PFIZER INC AND SUBSIDIARY 74 Ended #/#/# #/#/# [001] 74 Deficit unaudited 74 INTERIM CONSOLIDATED STATEMENTS OF 74 HIGHLIGHTS unaudited 74 WASTE CONNECTIONS INC. CONDENSED 74 Audited Unaudited 74 SEGMENT INFORMATION 74 Unaudited CURRENT ASSETS Cash 74 AND ADJUSTED DILUTED EARNINGS 74 - Unaudited [012] 74 LEHMAN BROTHERS HOLDINGS INC. 74 SEGMENTS UNAUDITED Amounts 74 ORIENT EXPRESS HOTELS LTD 74 CHINA NATURAL GAS INC. 74 SOUTH FINANCIAL GROUP 74 unaudited Quarters Ended 74 - Assets [012] 74 AND SUBSIDIARIES SUMMARY OF 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 ASSETS Unaudited Current Assets 74 FNB CORPORATION Unaudited Dollars 74 Ended - [022] 74 Unaudited Balance Sheet 74 RESTATED 74 BY SEGMENT 74 UNAUDITED FINANCIAL 74 - Assets [014] 74 THREE MONTHS AND 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 - Assets [015] 74 UNAUDITED PRO FORMA 74 IN THOUSANDS UNAUDITED 74 Average Balances 74 BALANCE SHEETS 74 PER SHARE AMOUNTS Unaudited 74 Nine Months Months Ended 74 SHEETS IN THOUSANDS 74 OPERATING STATISTICS Three Months 74 OF OPERATIONS Three Months 74 FINANCIAL HIGHLIGHTS unaudited 74 ASIAINFO HOLDINGS INC. CONDENSED 74 Months Ended -HyperFast 74 AMORTIZATION OF INTANGIBLE ASSETS 74 EARNINGS UNAUDITED DOLLARS IN 74 # -loudly protested 74 AND SUBSIDIARIES Reconciliation 74 CONSOLIDATED BALANCE SHEETS Expressed 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 ADJUSTED FOR 74 SUBSIDIARIES SEGMENT 74 OPERATIONS AND DEFICIT 74 INDUSTRIES INC. AND SUBSIDIARIES 74 BUSINESS SEGMENT 74 STERLING FINANCIAL CORPORATION 74 AND COMPREHENSIVE LOSS 74 -myrtle spurge 74 - Unaudited [007] 74 CASH FLOWS 74 OF JUNE 74 Months Ended -Umaid 74 unaudited unaudited 74 AXT INC. CONDENSED CONSOLIDATED 74 Highlights unaudited 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 INCOME IN THOUSANDS 74 JOHNSON CONTROLS INC. CONDENSED 74 OPERATING RESULTS BY 74 - Unaudited [004] 74 Balance Sheet Unaudited 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 OF OPERATIONS 74 ORACLE CORPORATION Q3 FISCAL 74 - Unaudited ASSETS [006] 74 COLLECTIVE BRANDS INC. CONDENSED 74 - ASSETS Current [008] 74 FLOWS Dollars 74 NETWORKS INC. CONSOLIDATED STATEMENTS 74 FINANCIAL MEASURE 74 - -Ranjit Kamble 74 Condensed Balance Sheets 74 SHEET DATA UNAUDITED 74 Ended - [010] 74 # -Ludivine Kreutz 74 - Assets Current [013] 74 Ended -Agility SAP 74 Unaudited SEACOAST BANKING CORPORATION 74 Current Assets Cash 74 Six Month Periods 74 Tabular amounts 74 ASSETS Dollars 74 AND SUBSIDIARIES RECONCILIATION OF 74 Dollars Unaudited 74 Assets unaudited audited 74 RMB RMB USD 74 OF CONSOLIDATED 74 LIZ CLAIBORNE INC. RECONCILIATION 74 INC. AND SUBSIDIARIES CONDENSED 74 JACKSON HEWITT TAX SERVICE 74 DICE HOLDINGS INC. 74 REVENUE AND 74 SEGMENT INFORMATION GLOBAL PAYMENTS 74 BRANDYWINE REALTY TRUST CONSOLIDATED 74 AND OTHER COMPREHENSIVE INCOME 74 WAVECOM SA UNAUDITED CONDENSED 74 BIOLASE TECHNOLOGY INC. CONSOLIDATED 74 Q3 FISCAL 73 CONDITION Dollars 73 SUMMARY OF EARNINGS 73 CONDENSED BALANCE SHEETS Unaudited 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 AND PREDECESSOR 73 BY SEGMENT Unaudited 73 SIX MONTHS ENDED 73 OF CASH FLOWS Amounts 73 NAM TAI ELECTRONICS INC. 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 Ended Twelve Months Ended 73 -Przybyl 73 amounts Unaudited 73 TO CONSOLIDATED 73 AND ADJUSTED 73 RATIOS 73 Quarter Nine Months 73 Unaudited Audited Assets Current 73 FMC CORPORATION AND 73 Highlights Three Months 73 Unaudited Unaudited -PSE.com 73 UNAUDITED Expressed 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 Retained Earnings Deficit 73 CASH FLOW Unaudited 73 CONSOLIDATED INCOME STATEMENT 73 THE NINE MONTH 73 LOSS Unaudited 73 NEW YORK MELLON CORPORATION 73 Condensed Income 73 THE SIX MONTHS 73 FINANCIAL DATA Unaudited 73 tabular amounts 73 SUBSIDIARY Consolidated Statements 73 Ended - [015] 73 YTD YTD 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED