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(Click for frequent words.) 85 SUBSIDIARIES RECONCILIATION OF 85 STATEMENTS OF OPERATIONS Dollars 84 OF OPERATIONS Dollars 84 SUMMARY OF OPERATIONS 84 ENDED SEPTEMBER 84 OPERATIONS Dollars 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 BALANCE SHEETS AS 83 OF OPERATIONS FOR 83 BALANCE SHEETS unaudited 83 SHEETS Amounts 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 OF OPERATIONS AND COMPREHENSIVE 83 OF INCOME Unaudited 83 GAAP NET LOSS 83 ENDED MARCH 83 CONSOLIDATED INCOME STATEMENTS 83 SHEETS UNAUDITED 83 OPERATIONS IN THOUSANDS 82 DATA Dollars 82 TO NON GAAP MEASURES 82 INCOME unaudited 82 STATEMENTS OF OPERATIONS UNAUDITED 82 ENDED JUNE 82 INCOME FOR 82 GAAP MEASURES 82 OF INCOME AND OTHER 82 BALANCE SHEETS UNAUDITED 82 SUBSIDIARIES SELECTED 82 ENDED ENDED 82 IN THOUSANDS EXCEPT PER 82 TO INCOME FROM 82 OPERATIONS AND COMPREHENSIVE 82 TO ADJUSTED EBITDA 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 THE NINE MONTHS 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 OF OPERATIONS IN THOUSANDS 82 BALANCE SHEETS Dollars 82 RECONCILIATIONS 82 SHEETS Dollars 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 OF INCOME AND COMPREHENSIVE 82 CONDENSED STATEMENTS OF INCOME 82 CBIZ INC. FINANCIAL HIGHLIGHTS 82 STATEMENT OF EARNINGS 82 PRO FORMA 82 OF NON GAAP 82 FINANCIAL RESULTS SUPPLEMENTAL 81 THREE MONTHS ENDED DECEMBER 81 OF FINANCIAL CONDITION 81 DANIER LEATHER INC. CONSOLIDATED 81 OF OPERATIONS unaudited 81 GAAP MEASURES Unaudited 81 CONSOLIDATED AND 81 INFORMATION Unaudited 81 STATEMENTS OF OPERATIONS unaudited 81 CORPORATION SELECTED 81 NCI BUILDING SYSTEMS INC. 81 OF INCOME FOR 81 SUBSIDIARY COMPANIES 81 INTEREST TAXES DEPRECIATION AND 81 SHEETS unaudited 81 SUBSIDIARIES Consolidated Balance Sheets 81 INC. CONSOLIDATED STATEMENT OF 81 OPERATIONS FOR 81 DATA Unaudited 81 PERIODS ENDED SEPTEMBER 81 SUBSIDIARIES UNAUDITED 81 INCOME Unaudited Three Months 81 INC. STATEMENTS OF 81 NET INCOME TO ADJUSTED 81 BALANCE SHEETS Amounts 81 THE THREE MONTHS 81 STATEMENTS OF OPERATIONS Unaudited 81 INFORMATION UNAUDITED 81 INC. SUMMARY OF 81 CONDENSED CONSOLIDATED 81 EARNINGS UNAUDITED 81 GREIF INC. AND SUBSIDIARY 81 SUBSIDIARIES Consolidated Statements 81 SUN BANCORP INC. AND 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 EARNINGS LOSS 81 STATEMENT OF OPERATIONS 81 OF INCOME 81 CORP. CONSOLIDATED STATEMENTS OF 81 SELECTED GAAP MEASURES 80 CORNING INCORPORATED AND SUBSIDIARY 80 AND RECONCILIATION OF 80 ENDED DECEMBER 80 TO ADJUSTED 80 STATEMENTS OF 80 REPORTED GAAP 80 INC. UNAUDITED 80 OPERATIONS Amounts 80 BY QUARTER 80 FINANCIAL HIGHLIGHTS Dollars 80 ITS SUBSIDIARIES RECONCILIATION OF 80 SUBSIDIARIES SEGMENT INFORMATION 80 THREE MONTHS ENDED SEPTEMBER 80 STATEMENTS OF EARNINGS 80 CONDENSED STATEMENTS OF CASH 80 SUBSIDIARIES Condensed Consolidated Statements 80 OF OPERATIONS Unaudited 80 COMPANY AND SUBSIDIARIES 80 RECONCILIATIONS Unaudited 80 BALANCE SHEETS ASSETS 80 BALANCE SHEETS IN THOUSANDS 80 INCOME AND OTHER 80 THREE MONTHS ENDED JUNE 80 GAAP RECONCILIATION 80 OF CASH FLOWS Unaudited 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 BY OPERATING SEGMENT 80 RECONCILIATION OF OPERATING INCOME 80 OPERATIONS UNAUDITED 80 UNAUDITED IN THOUSANDS 80 SUBSIDIARIES RESULTS 80 INC. FINANCIAL HIGHLIGHTS 80 SUBSIDIARIES BUSINESS SEGMENT 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 INCOME Unaudited 80 INCOME LOSS 80 FINANCIAL MEASURES TO 80 INC. CONSOLIDATED BALANCE SHEET 80 SUBSIDIARIES 80 NEW SOFTWARE LICENSE 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 EBITDA RECONCILIATION 80 THREE MONTHS ENDED MARCH 80 CONSOLIDATED STATEMENT OF INCOME 80 OPERATIONS Three Months 80 STATEMENTS OF OPERATIONS Amounts 80 FINANCIAL RESULTS RECONCILIATION OF 80 SHEETS Unaudited 80 INC. STATEMENT OF 80 STATEMENTS OF INCOME UNAUDITED 80 UNAUDITED Amounts 80 DEARBORN BANCORP INC. AND 80 INCOME Three Months 80 NINE MONTHS ENDED 80 AND SUBSIDIARIES CALCULATION OF 80 OF EARNINGS 80 SUPPLEMENTAL NON GAAP 80 PERIODS ENDED DECEMBER 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 IMPACT OF NON 80 EXCEPT PER SHARE AMOUNTS 80 CASH FLOW TO 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 INCOME UNAUDITED 80 GAAP TO NON 80 AND SUBSIDIARIES 80 RECONCILIATION BETWEEN GAAP 80 STATEMENT OF CASH FLOWS 80 SUPPLEMENTAL DATA 80 PERIODS ENDED JUNE 80 CONDENSED CONSOLIDATED RESULTS 79 LOSS TO ADJUSTED 79 INC. CONSOLIDATED 79 INC. AND SUBSIDIARIES 79 OPERATIONS unaudited 79 CONSOLIDATED RESULTS 79 PARK OHIO HOLDINGS 79 OPERATING RESULTS 79 FINANCIAL CONDITION Unaudited 79 NET INCOME TO 79 OF CASH FLOWS UNAUDITED 79 REPORTED NET INCOME 79 GAAP FINANCIAL MEASURES 79 NINE MONTHS ENDED SEPTEMBER 79 INC. CONDENSED 79 AND SUPPLEMENTAL INFORMATION 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 STATEMENTS OF INCOME Unaudited 79 GAAP TO ADJUSTED 79 SHEETS AS 79 INC. AND SUBSIDIARIES Reconciliation 79 COMPANY CONSOLIDATED STATEMENTS OF 79 THIS SCHEDULE 79 1ST QTR 2ND QTR 79 STATEMENTS OF FINANCIAL CONDITION 79 OF INCOME UNAUDITED 79 INC. CONDENSED CONSOLIDATED BALANCE 79 OF NET INCOME 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 DATA unaudited 79 FINANCIAL AND OPERATIONAL 79 GAAP FINANCIAL INFORMATION 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 FINANCIAL SUMMARY 79 MOST DIRECTLY COMPARABLE GAAP 79 AND RETAINED EARNINGS 79 AND NON GAAP 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 STATEMENTS OF EARNINGS Unaudited 79 AND ADJUSTED 79 OPERATING RESULTS BY 79 MINERALS TECHNOLOGIES INC. AND 79 UNITED STATES STEEL CORPORATION 79 HEWLETT PACKARD COMPANY 79 OF FINANCIAL POSITION 79 INCOME AND 79 FLOWS FOR 79 TO NET INCOME 79 INCOME Dollars 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 STATEMENTS OF FINANCIAL POSITION 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 COMPREHENSIVE INCOME FOR 79 SUBSIDIARIES OPERATING 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 SUBSIDIARIES STATEMENTS OF 79 OPERATING INFORMATION 79 DATA UNAUDITED 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 NET SALES AND 79 CASH FLOWS unaudited 79 SUBSIDIARIES Reconciliation 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 OF EARNINGS UNAUDITED 79 STERLING FINANCIAL CORPORATION 79 RECONCILIATION OF NON GAAP 79 NET LOSS TO 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 UNAUDITED STATEMENTS OF OPERATIONS 79 SUBSIDIARIES HISTORICAL TRENDS 79 ORACLE CORPORATION Q1 FISCAL 79 INFORMATION Dollars 79 DOLLARS IN THOUSANDS 79 REVENUE AND 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 SELECTED FINANCIAL DATA 79 THE EARNINGS RELEASE 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 & STATISTICAL SUMMARY 79 DIME COMMUNITY BANCSHARES INC. 79 AND SUBSIDIARIES RECONCILIATION OF 79 REVENUES AND 79 THREE MONTHS ENDED TWELVE 79 TWELVE MONTHS ENDED DECEMBER 79 FINANCIAL AND 79 UNAUDITED Dollars 79 PINNACLE FINANCIAL PARTNERS INC. 79 THREE MONTHS ENDED SIX 79 AND SUBSIDIARIES SUMMARY OF 79 STATEMENTS OF INCOME 79 RECONCILIATION TO 79 BALANCE SHEET Unaudited 79 CONSOLIDATED STATEMENT OF 79 RYDER SYSTEM INC. AND 79 INC. SELECTED FINANCIAL INFORMATION 79 TWELVE MONTHS 79 YEAR ENDED DECEMBER 79 OF OPERATIONS Amounts 79 AND EARNINGS PER 79 INC. CONDENSED STATEMENTS OF 78 IN SHAREHOLDERS EQUITY 78 OF OPERATIONS THREE MONTHS 78 CONDENSED 78 Balance Sheets Dollars 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 RECONCILIATION OF 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 FLOWS UNAUDITED 78 RECONCILIATION OF EBITDA 78 CONSOLIDATED OPERATIONS 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 INC. Consolidated Statements 78 SHEETS DECEMBER 78 THE THREE MONTH 78 SIX MONTHS ENDED JUNE 78 BUSINESS SEGMENT 78 IN MILLIONS 78 REVENUE ANALYSIS 78 OF CONSOLIDATED 78 CORPORATION AND SUBSIDIARIES 78 DILUTED EPS 78 CONSOLIDATED BALANCE SHEETS Amounts 78 UNAUDITED CONDENSED 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 FINANCIAL INFORMATION UNAUDITED 78 CONSOLIDATED ADJUSTED PRO FORMA 78 FINANCIAL DATA 78 QUARTERS ENDED 78 CV AND SUBSIDIARIES 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 AND SUBSIDIARIES Reconciliation 78 EVERCORE PARTNERS INC. CONDENSED 78 BY SEGMENT 78 EXCEPT SHARE AND 78 BUSINESS SEGMENT DATA 78 AND SUBSIDIARIES PRO FORMA 78 SUN HEALTHCARE GROUP INC. 78 THREE MONTH AND 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 AND ADJUSTED EBITDA 78 OPERATIONS Unaudited 78 CONSOLIDATED BALANCE SHEETS Dollars 78 FINANCIAL INFORMATION unaudited 78 INC. RECONCILIATION OF 78 COFFEE HOLDING CO. INC. 78 OPERATIONS AND 78 STATEMENT OF OPERATIONS Unaudited 78 STATEMENTS OF CASH FLOW 78 EARNINGS BEFORE INTEREST TAXES 78 TO NET LOSS 78 INCOME Amounts 78 CONSOLIDATED OPERATIONS UNAUDITED 78 PRO FORMA RESULTS 78 INCOME GLOBAL PAYMENTS 78 INC. Condensed Consolidated Statements 78 EARNINGS Unaudited 78 STATEMENT OF INCOME 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 Sheets Unaudited Dollars 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 CALCULATION OF 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 OF COMMON SHARES 78 EARNINGS Dollars 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 CONDENSED STATEMENT OF OPERATIONS 78 TO NON GAAP 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 SELECTED FINANCIAL INFORMATION 78 OPERATIONS Unaudited Three Months 78 INCOME AND RETAINED 78 SHEETS ASSETS 78 INFORMATION Unaudited Three Months 78 VERIFONE HOLDINGS INC. AND 78 SUBSIDIARIES SEGMENT 78 SUBSIDIARIES Condensed Consolidated Balance 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 COMPANIES RECONCILIATION OF 78 AMOUNTS IN THOUSANDS 78 CONDENSED BALANCE SHEETS 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 RECONCILIATION OF REPORTED 78 FINANCIAL DATA UNAUDITED 78 INCOME STATEMENT 78 SUBSIDIARIES CONSOLIDATED 78 GAAP MEASURES TO NON 78 AS ADJUSTED 78 TO NET CASH 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 DEPRECIATION AND AMORTIZATION 77 OPERATING DATA 77 SHEET DATA 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 SHEETS Unaudited Dollars 77 INC. RECONCILIATION OF NON 77 JACKSON HEWITT TAX SERVICE 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 OF OPERATIONS Three Months 77 THE YEARS ENDED 77 EXCEPT PER SHARE DATA 77 AND COMBINED STATEMENTS 77 FOURTH QUARTER RESULTS 77 EARNINGS Amounts 77 AMORTIZATION 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 CONSOLIDATED BALANCE SHEETS unaudited 77 AND THREE MONTH 77 INC. CONDENSED BALANCE SHEETS 77 SUBSIDIARIES NON GAAP 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 OF CHANGES IN 77 OF INCOME unaudited 77 MONTHS ENDED DECEMBER 77 IN THOUSANDS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 BALANCE SHEET DATA Unaudited 77 UNAUDITED THREE MONTHS ENDED 77 STATEMENTS Unaudited 77 ADC TELECOMMUNICATIONS INC. AND 77 LIMITED AND SUBSIDIARIES 77 RECONCILIATION Unaudited 77 OF EARNINGS Unaudited 77 EARNINGS FOR 77 AND SUBSIDIARIES Consolidated Statements 77 TEXAS CAPITAL BANCSHARES 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 AND COMPREHENSIVE INCOME LOSS 77 FINANCIAL CONDITION Dollars 77 GAAP NET INCOME 77 CONSOLIDATED STATEMENT OF CASH 77 INC. CONSOLIDATED BALANCE SHEETS 77 CORPORATION RECONCILIATION OF NON 77 CHANGES IN SHAREHOLDERS EQUITY 77 - Unaudited [011] 77 SUPPLEMENTAL INFORMATION 77 DATA Unaudited Dollars 77 NINE MONTHS 77 IN THOUSANDS OF 77 THE GOLDMAN SACHS 77 INC. Unaudited 77 SUBSIDIARIES Unaudited 77 -Radiation Effects Research 77 LOSS unaudited 77 SOLERA HOLDINGS INC. AND 77 VARIAN INC. AND SUBSIDIARY 77 Unaudited Twelve Months 77 AND FUNDS FROM 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 AND PER SHARE 77 INC. AND SUBSIDIARY CONSOLIDATED 77 INC. SELECTED 77 IN QUARTERLY FINANCIAL 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 OF INCOME Amounts 77 LOSS UNAUDITED 77 NET INCOME TO NON 77 IN THOUSANDS EXCEPT FOR 77 CIT GROUP INC. 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 INC. Consolidated Balance Sheets 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 OF OPERATIONS UNAUDITED 77 OF DECEMBER 77 GAAP ADJUSTMENTS ON 77 OF INCOME LOSS 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 Sheets unaudited 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 SEGMENT OPERATING RESULTS 77 OPERATIONS UNAUDITED Three Months 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 CONDENSED BALANCE 76 SHEET Unaudited 76 FINANCIAL HIGHLIGHTS Three Months 76 OF INCOME Dollars 76 SHARE AMOUNTS 76 ASIAINFO HOLDINGS INC. CONDENSED 76 SHEETS Expressed 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 SHEETS IN THOUSANDS 76 Fourth Quarter Twelve Months 76 TO CONSOLIDATED 76 PROPERTY EBITDA 76 -UNITED RENTALS 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 RATIOS 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 FINANCIAL MEASURE 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 NON GAAP MEASURES UNAUDITED 76 AND ADJUSTED DILUTED EARNINGS 76 EARNINGS OR 76 Unaudited Six Months 76 INDUSTRIES INC. AND SUBSIDIARIES 76 HIGHLIGHTS Unaudited 76 INC. NON GAAP 76 Q1 FISCAL 76 LOSS TO NON 76 SPX CORPORATION AND 76 YIELDS AND RATES 76 OF CASH FLOWS 76 STATEMENTS OF CASH FLOWS 76 CASH FLOWS UNAUDITED 76 3rd Qtr 2nd Qtr 76 GROUP INC. CONSOLIDATED STATEMENTS 76 OF CASH FLOWS Dollars 76 SHEET UNAUDITED 76 unaudited THREE MONTHS 76 RECONCILIATION OF FREE 76 DEERFIELD CAPITAL CORP. AND 76 SELECTED FINANCIAL AND 76 2nd Qtr 1st Qtr 76 AND SUBSIDIARIES Condensed Consolidated 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 SUMMARY CONSOLIDATED STATEMENTS OF 76 CSP INC. AND 76 INC AND SUBSIDIARIES 76 GROUP INC. AND SUBSIDIARIES 76 INCOME UNAUDITED Dollars 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 SUPPLEMENTAL FINANCIAL 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 EARNINGS unaudited 76 AND RECONCILIATION 76 REDDY ICE HOLDINGS INC. 76 TO PRO FORMA 76 CASH FLOWS FOR 76 INCOME AND COMPREHENSIVE 76 OF SEPTEMBER 76 RECONCILIATIONS OF 76 SUBSIDIARIES NOTES 76 BALANCE INTEREST AND YIELDS 76 LOSS INCOME 76 SUBSIDIARIES FINANCIAL INFORMATION 76 AND EXPENSE 76 THREE MONTHS AND 76 SHARE Unaudited 76 CONSOLIDATED SUBSIDIARIES 76 CORPORATION CONSOLIDATED STATEMENT OF 76 UNAUDITED RECONCILIATION OF 76 ADJUSTED FOR 76 CONSOLIDATED BALANCE SHEET 76 AND PREDECESSOR 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 EARNINGS PER SHARE 76 CORP. AND SUBSIDIARIES 76 Sheet Data 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 COF FINANCIAL & 76 BY SEGMENT Unaudited 76 IN THOUSANDS EXCEPT SHARE 76 AND COMPREHENSIVE INCOME UNAUDITED 76 THE LAMSON & 76 Thousands Unaudited 76 INC. AND SUBSIDIARIES SUMMARY 76 INC. SELECTED FINANCIAL DATA 76 REVENUES BY 76 SEGMENTS UNAUDITED Amounts 76 Unaudited THREE MONTHS 76 FINANCIAL CONDITION 76 BY SEGMENT UNAUDITED 76 UNAUDITED IN MILLIONS 76 INC. BALANCE SHEET 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 PAYNE INC. Unaudited 76 CONSOLIDATED CASH FLOWS 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 UNAUDITED PRO FORMA 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 BALANCE SHEETS Unaudited 76 AND CONSOLIDATED SUBSIDIARIES 75 CONSOLIDATED FINANCIAL STATEMENTS 75 ADJUSTED NET INCOME 75 MONTHS ENDED 75 Unaudited EQUIPMENT FINANCIAL 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 SUBSIDIARIES FINANCIAL SUMMARY 75 CHANGES IN STOCKHOLDERS EQUITY 75 OR FINANCIAL CONDITION 75 FUNDS FROM OPERATIONS 75 LOSS ON 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 QUARTER TO DATE 75 AMERICAN GREETINGS CORPORATION 75 FOURTH QUARTER AND 75 AND THREE MONTHS 75 CONSOLIDATED CONDENSED STATEMENT OF 75 BALANCE SHEET INFORMATION 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 SUMMARY OF 75 STATEMENTS OF OPERATIONS RECONCILIATION 75 INC. Unaudited Condensed 75 UNAUDITED DOLLARS IN MILLIONS 75 AMERICAN DENTAL PARTNERS INC. 75 TO COMMONLY USED GENERALLY 75 MEASURES Unaudited 75 AND RATIOS 75 INCOME Unaudited Dollars 75 INC. Condensed Consolidated Balance 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 STATEMENTS OF CONSOLIDATED 75 AND NINE MONTHS 75 CONSOLIDATED FINANCIAL DATA 75 OF OPERATIONS AND DEFICIT 75 DISCUSSION AND ANALYSIS 75 OF JUNE 75 SEGMENT AND 75 DOLLARS IN THOUSANDS EXCEPT 75 AND COMPREHENSIVE INCOME 75 CORPORATION CONSOLIDATED 75 percentages THREE MONTHS 75 PRELIMINARY AND 75 2nd Qtr 3rd Qtr 75 GENERAL MILLS INC. AND 75 RECONCILIATIONS OF NON GAAP 75 CASH FLOW STATEMENTS 75 ORACLE CORPORATION FISCAL 75 -pomegranate groves 75 HUDSON HIGHLAND GROUP INC. 75 THE COMPANY AND ITS 75 NON GAAP FINANCIAL MEASURES 75 STEWART ENTERPRISES INC. AND 75 INCOME UNAUDITED Three Months 75 SUBSIDIARIES GAAP 75 INC. AND SUBSIDIARIES CONDENSED 75 NON GAAP FINANCIAL MEASURE 75 DICE HOLDINGS INC. 75 IN THOUSANDS UNAUDITED 75 unaudited Dollars 75 OPERATIONS UNAUDITED Amounts 75 UNAUDITED -Brainerd Dispatch Kelly 75 INC. UNAUDITED PRO FORMA 75 QUARTER ENDED MARCH 75 - Unaudited [003] 75 Q#'# Q#'# Q#'# 75 RECONCILIATION OF NET CASH 75 UNITED FINANCIAL BANCORP 75 STATISTICS Unaudited 75 ENDED SIX MONTHS ENDED 75 FINANCIAL MEASURES Three Months 75 COMMON SHARES OUTSTANDING 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 SUMMARY OF RESULTS 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 SEGMENT ANALYSIS 75 AND SUBSIDIARIES Consolidated Balance 75 EARNINGS FROM OPERATIONS 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 INC. BALANCE SHEETS 75 -megapixels 3x optical zoom 75 Balance Sheets Unaudited 75 FINANCIAL HIGHLIGHTS Unaudited 75 ORACLE CORPORATION Q3 FISCAL 75 OVER YEAR 75 SEGMENT RESULTS 75 COMMON SHAREHOLDERS 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 WEST PHARMACEUTICAL SERVICES 75 OPERATING HIGHLIGHTS 75 FINANCIAL INFORMATION 75 Six Months Six Months 75 INC. AND SUBSIDIARIES RECONCILIATION 75 AND OPERATING DATA 75 Unaudited -CMVs 75 THOUSANDS EXCEPT PER SHARE 75 BUSINESS SEGMENT INFORMATION UNAUDITED 75 SUMMARY OF EARNINGS 75 NON GAAP RECONCILIATION 75 RESULTS TO NON 75 NON GAAP 75 PERIOD ENDED JUNE 75 4th Qtr 3rd Qtr 75 ENDED OCTOBER 75 THE PERIODS ENDED 75 BY GEOGRAPHY 75 Nine Months Ended Nine 75 SUBSIDIARIES SUPPLEMENTAL 75 -stubbornly adhering 75 SUMMARY Unaudited 75 OF OPERATIONS DATA 75 AND DECEMBER 75 UNAUDITED RESULTS 74 SPECIAL ITEMS 74 Nine Months Ended Ended 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 QUARTERLY RESULTS 74 QUARTER AND 74 Balance Sheets unaudited 74 CONSOLIDATED BALANCE SHEET DATA 74 SEARS CANADA 74 THREE MONTHS NINE MONTHS 74 FREE CASH FLOW 74 LIMITED CONSOLIDATED STATEMENTS OF 74 MEMC ELECTRONIC MATERIALS INC. 74 AS REPORTED TO 74 CORPORATION RECONCILIATION OF 74 - u1g 7a 74 Quarter Ended Year 74 PFIZER INC AND SUBSIDIARY 74 SUPPLEMENTAL FINANCIAL DATA 74 MEDTRONIC INC. RECONCILIATION OF 74 AND COMPREHENSIVE 74 OPENINGS GROSS MARGINS EXPENSES 74 MARTIN MIDSTREAM PARTNERS LP 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 Unaudited DOLLARS IN 74 FORWARD LOOKING STATEMENTS CONCERNING 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 AND SIX MONTHS 74 DURING THE PERIOD 74 TO PROJECTED NON 74 MILLIONS EXCEPT PER SHARE 74 OF RETAINED EARNINGS 74 REVENUE FROM 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 THE SIX MONTHS 74 PER SHARE AMOUNTS Unaudited 74 Q2 FISCAL 74 OF CASH FLOWS unaudited 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 EXCEPT FOR SHARE 74 MONTHS ENDED SEPTEMBER 74 THE SIX MONTH 74 KULICKE & 74 BALANCE SHEETS Unaudited Dollars 74 -Civil War Trails 74 AND FINANCIAL DATA 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 ENDED JANUARY 74 PER DILUTED SHARE 74 OPERATIONAL AND 74 LOSS ATTRIBUTABLE TO 74 BIOSCIENCES INC. 74 OPERATING DATA Quarter Ended 74 INC. QUARTERLY 74 Twelve Months Ended Ended 74 PERCENT CHANGE 74 - -Page 1C 74 & GAMBLE COMPANY 74 RETAINED EARNINGS 74 STRATEGIC DIRECTION AND 74 OF NON GAAP MEASURES 74 EAST WEST BANCORP 74 FLOWS Unaudited 74 KIMBERLY CLARK CORPORATION PERIODS 74 Ended #/#/# #/#/# [001] 74 NET INCOME ATTRIBUTABLE TO 74 -Sureños 74 NET DEBT 74 INCOME IN THOUSANDS 74 Sheets Unaudited 74 GAAP ITEMS 74 OF CONTINUING OPERATIONS 74 UNAUDITED FOR 74 CONDENSED CONSOLIDATED STATEMENT OF 74 INC. CONSOLIDATED STATEMENTS OF 74 AS REPORTED 74 THE ADVISORY BOARD 74 SHARE ATTRIBUTABLE TO 74 CASH FLOWS Unaudited 74 Unaudited Nine Months 74 OF COMPREHENSIVE INCOME 74 PRIOR YEAR 74 RLI CORP. 74 OUTLOOK RECONCILIATION SCHEDULE 74 AND SUBSIDIARY 74 PER SHARE AMOUNTS 74 ENDED NINE MONTHS ENDED 74 SHARE INFORMATION 74 DOLLARS IN MILLIONS EXCEPT 74 COMPANY INC. AND SUBSIDIARIES 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 Ended -Holkar Stadium 74 FROM OPERATIONS 74 STATEMENTS OF COMPREHENSIVE INCOME 74 Quarter Quarter Ended 74 INCOME STATEMENTS 74 BASIC AND DILUTED LOSS 74 Cash Flows Dollars 74 RESULTS AND 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 OF REVENUE 74 INTEREST AND 74 FMC TECHNOLOGIES INC. AND 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 OPERATIONS RECONCILIATION 74 NESS TECHNOLOGIES INC. AND 74 CONSOLIDATED CONDENSED 74 CONSOLIDATED BALANCE 74 SUPPLEMENTAL OPERATING DATA 74 SCHEDULE OF 74 OF COMMON SHARES OUTSTANDING 74 SALES AND 74 CORPORATION AND 74 EXCLUDING SPECIAL ITEMS 74 Ended - [024] 74 CORPORATION AND SUBSIDIARIES UNAUDITED 74 EQUITY IN 74 OPERATING STATEMENTS 74 OF HARRAH 'S 74 AND SUBSIDIARIES CONSOLIDATED 74 CONDENSED STATEMENTS OF OPERATIONS 74 AVERAGE BALANCE SHEET 74 BECTON DICKINSON AND 74 DEPRECIATION AMORTIZATION AND 74 Six Months Ended Ended 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 LOSS Unaudited 74 AND PRO FORMA 74 Operations Amounts 74 FLOWS unaudited 74 - Unaudited [008] 74 NATIONAL FUEL GAS COMPANY 74 EXCEPT SHARE DATA 74 SHEET INFORMATION 74 STATEMENTS OF CONSOLIDATED INCOME 74 CONDENSED INCOME STATEMENT 74 INC. Condensed Balance Sheets 74 SHARE DATA 74 CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 PERIOD ENDED MARCH 74 NTK HOLDINGS INC. AND 73 FROM CONTINUING OPERATIONS 73 UNAUDITED Twelve Months 73 SHARE FROM CONTINUING OPERATIONS 73 WYOMING INC. AND SUBSIDIARIES 73 TO EARNINGS BEFORE 73 MEASUREMENTS 73 SVB FINANCIAL GROUP 73 HEARTLAND FINANCIAL USA 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 RESTATED 73 PRO FORMA NET INCOME 73 # -GT2 RS 73 CONSECO INC. AND SUBSIDIARIES 73 ORIENT EXPRESS HOTELS LTD 73 INCOME STATEMENT DATA 73 AND CASH FLOW 73 ON OPERATING RESULTS 73 FLOWS Amounts 73 FMC CORPORATION AND 73 CASH FLOWS Unaudited Dollars 73 INC. AND SUBSIDIARIES Consolidated 73 NET LOSS INCOME 73 Quarter Ended Nine Months 73 Third Quarter Ended Nine 73 RECONCILIATION OF GAAP 73 CORPORATION CONDENSED 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 FULTON FINANCIAL 73 #,#,# #,#,# =John Torenli 73 Unaudited Dollars 73 SUBSIDIARY Consolidated Statements 73 SYSTEMS INC. AND SUBSIDIARIES 73 COMPARISON OF 73 OPERATING EARNINGS BY 73 THREE AND 73 FINANCIAL HIGHLIGHTS IN THOUSANDS 73 AND MARKETABLE SECURITIES 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 COMPREHENSIVE INCOME UNAUDITED 73 QUARTER ENDED DECEMBER 73 AMOUNTS 73 BY BUSINESS SEGMENT 73 TO ADJUSTED NET INCOME 73 ESCO TECHNOLOGIES INC. AND 73 OPERATIONS UNAUDITED IN THOUSANDS 73 BY GEOGRAPHIC REGION 73 OTHER FINANCIAL INFORMATION 73 INCOME STATEMENT UNAUDITED 73 IN MILLIONS EXCEPT PER 73 EARNINGS FROM 73 Months Months 73 GSI COMMERCE INC. AND 73 SELECTED FINANCIAL DATA Unaudited 73 SEGMENT INFORMATION 73 SEGMENT INFORMATION Unaudited 73 CF INDUSTRIES HOLDINGS INC. 73 SUMMARY RESULTS 73 CHART INDUSTRIES INC. AND 73 Ended Three Months 73 OPERATING STATISTICS Three Months 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 AND ITS SUBSIDIARIES CONDENSED 73 Sheets Amounts 73 OUTSTANDING #,#,# #,#,# [002] 73 OPERATIONS BEFORE 73 NON GAAP CONSOLIDATED STATEMENTS 73 ORACLE CORPORATION Q2 FISCAL 73 INCOME AVAILABLE TO 73 FINANCIAL POSITION Unaudited 73 UNAUDITED SUPPLEMENTAL 73 MONTHS ENDED JUNE 73 SUPPLEMENTAL 73 EXPECTATIONS FOR SALES STORE 73 Periods Ended 73 RESULTS FOR 73 FLOWS PROVIDED BY 73 CTC MEDIA 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 THE NINE MONTH 73 NET EARNINGS 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 THE MACERICH COMPANY 73 FINANCIAL MEASURES 73 FINANCIAL RESULTS FREE 73 STATEMENTS OF INCOME LOSS 73 FOOTWEAR 'S BUSINESS PROSPECTS 73 BUSINESS SEGMENT INFORMATION Unaudited 73 & WYOMING INC. 73 GAAP MEASURE 73 CONSOLIDATED EARNINGS 73 YEAR TO DATE 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 TO AFTER TAX 73 OPERATING SEGMENT INFORMATION 73 FOR CERTAIN NON 73 NET INCOME AND DILUTED 73 FOR FISCAL 73 CONSOLIDAT ED STATEMENTS OF 73 Ended - [016] 73 AND OPERATING EARNINGS 73 FIRST QUARTER RESULTS 73 WOLVERINE WORLD WIDE 73 PIONEER NATURAL RESOURCES COMPANY 73 INC. ADJUSTED 73 CLAIRE 'S 73 QUARTER ENDED JUNE 73 FINANCIAL RESULTS 73 ALMOST FAMILY INC. AND 73 Quarter Ended Six Months 73 KELLY SERVICES INC. 73 Dollars Except 73 LOSS BEFORE 73 OF FUND 73 SUMMARY OPERATING DATA 73 TO REPORTED EARNINGS 73 CONTINUED Unaudited 73 BALANCE SHEET DATA 73 PROVIDED BY OPERATING ACTIVITIES 73 Three Month Periods 73 AND COMPREHENSIVE INCOME Unaudited 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 INCOME LOSS PER SHARE 73 INC. SEGMENT 73 CONTINUING OPERATIONS 73 MEADOWBROOK INSURANCE GROUP INC. 73 NON GAAP OPERATING INCOME 73 COMMON AND 73 SECOND QUARTER RESULTS 73 CAPITAL ONE FINANCIAL CORPORATION 73 STATEMENTS OF OPERATIONS 73 XL CAPITAL LTD 73 OF PERIOD 73 Quarters Ended Nine Months 73 OPERATING ACTIVITIES TO 73 STATEMENTS OF CONDITION 73 UNAUDITED FINANCIAL 73 RECONCILIATION OF ADJUSTED EBITDA 73 UNAUDITED Six Months 73 TUPPERWARE BRANDS CORPORATION NON 73 COUNTRYWIDE FINANCIAL CORPORATION 73 NON GAAP FINANCIAL INFORMATION 73 SEGMENT DATA 73 CONTINENTAL AIRLINES INC. AND 73 AND YIELDS UNAUDITED 73 OF FUTURE 73 unaudited Nine Months 73 OPERATIONS TO ADJUSTED 73 GAAP BASIS 73 AND FULL YEAR 73 YEAR END RESULTS 73 FINANCIAL STATEMENTS 73 UNAUDITED Three Months 73 RESTRUCTURING CHARGES 73 NON GAAP NET INCOME 73 CARDINAL HEALTH INC. AND 73 NET INCOME FROM CONTINUING 72 AND SUBSIDIARIES Segment 72 AVERAGE NUMBER OF 72 unaudited Amounts 72 CONSOLIDATED OPERATING RESULTS 72 THIRD QUARTER AND 72 GAS INC. NON GAAP 72 LOSS EARNINGS 72 CASH FLOWS Expressed 72 CONDENSED BALANCE SHEETS Dollars 72 THREE MONTHS ENDED NINE 72 audited audited 72 CORPORATION Consolidated Balance Sheets 72 EARNINGS SUMMARY 72 EARNINGS UNAUDITED DOLLARS IN 72 FINANCIAL TABLES FOLLOW CHINA 72 PERIOD END 72 CORP. CONSOLIDATED BALANCE SHEETS 72 -Shu Qi 72 FINANCIAL RESULTS FOR 72 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 72 Period Period 72 SELECTED OPERATING DATA 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 PREFERRED STOCK DIVIDENDS 72 AND ADJUSTED NET INCOME 72 DATA Three Months 72 SUMMARY OF OPERATING RESULTS 72 UNAUDITED Quarter Ended 72 Interest Differential FIRSTMERIT 72 INC. SUPPLEMENTAL 72 LIZ CLAIBORNE INC. RECONCILIATION 72 Quarters Ended Years 72 CHANGES IN EQUITY 72 THE FOURTH QUARTER 72 CHINA NATURAL GAS INC. 72 GROUP INC. SELECTED FINANCIAL 72 SEGMENTS 72 Financial Condition Dollars 72 CONSOLIDATED STATEMENTS 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 CALCULATION 72 CERTAIN NON GAAP 72 CONDENSED BALANCE SHEET 72 GAAP EARNINGS 72 AND OPERATING INCOME 72 Qtr Qtr Qtr Qtr 72 RECONCILIATION OF NET LOSS 72 INABILITY TO COMPLY WITH 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 CASH FLOW TRAILING 72 NET INCOME PER COMMON 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 Successor Successor 72 EXPRESSJET HOLDINGS INC. AND