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(Click for frequent words.) 76 EARNINGS UNAUDITED 75 Fourth Quarter Ended 74 Condensed Income 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 Deficit unaudited 74 CHEMICALS INC. 74 CONDENSED STATEMENT OF OPERATIONS 74 Successor Predecessor 74 INCOME unaudited 73 CONSOLIDATED RESULTS 73 Financial Condition Dollars 73 CONDENSED CONSOLIDATED 73 Successor Successor 73 AND SUBSIDIARY Condensed Consolidated 73 OPERATIONS UNAUDITED 73 CONSOLIDATED STATEMENT OF 73 PARK OHIO HOLDINGS 73 OPERATING RESULTS 73 PRO FORMA 72 THREE MONTHS ENDED DECEMBER 72 FINANCIAL RESULTS SUPPLEMENTAL 72 OF INCOME Unaudited 72 RECONCILIATIONS 72 INCOME AND RETAINED 72 OF CHANGES IN 72 AND SUBSIDIARIES Consolidated Statements 72 Thousands Unaudited 72 Operations Unaudited Dollars 72 AND SUBSIDIARIES Condensed Consolidated 72 UNAUDITED FOR 72 GAAP FINANCIAL INFORMATION 72 SUBSIDIARIES RECONCILIATION OF 72 SUBSIDIARIES Condensed Consolidated Statements 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 SELECTED FINANCIAL DATA 72 CONSOLIDATED AND 72 Three Months Twelve Months 72 STATEMENTS Unaudited 72 TO ADJUSTED EBITDA 72 Condensed Consolidated Income 72 OF FINANCIAL CONDITION 72 -megapixels 3x optical zoom 72 OF EARNINGS UNAUDITED 72 UNAUDITED THREE MONTHS ENDED 72 DATA UNAUDITED 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 SELECTED FINANCIAL INFORMATION 72 BALANCE SHEETS AS 71 GATEHOUSE MEDIA INC. AND 71 Unaudited Pro Forma 71 SUBSIDIARIES Condensed Consolidated Balance 71 Sheet Data 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 CONSOLIDATED FINANCIAL STATEMENTS 71 OF OPERATIONS AND COMPREHENSIVE 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 GAAP MEASURES 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 NON GAAP RECONCILIATION 71 OF INCOME AND OTHER 71 CASH FLOWS unaudited 71 FINANCIAL AND 71 Balance Sheets Dollars 71 SUBSIDIARIES SEGMENT 71 Unaudited Condensed Consolidated 71 STATEMENTS OF INCOME UNAUDITED 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 Nine Months Nine Months 71 Highlights Unaudited 71 Balance Sheets unaudited 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 CONSOLIDATED STATEMENT OF INCOME 71 OF INCOME UNAUDITED 71 INCOME STATEMENT 71 TO NON GAAP MEASURES 71 HIGHLIGHTS Unaudited 71 STATEMENTS OF CASH FLOW 71 OPERATIONS Amounts 71 CONSOLIDATED OPERATING RESULTS 71 AND RECONCILIATION OF 71 STATEMENT OF EARNINGS 71 Twelve Twelve Months 71 NINE MONTHS ENDED 71 SHEETS Dollars 71 THREE MONTHS ENDED SEPTEMBER 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 IN THOUSANDS 71 CORP. AND SUBSIDIARIES 71 OF OPERATIONS FOR 71 SUMMARY CONSOLIDATED FINANCIAL DATA 70 FINANCIAL CONDITION 70 RECONCILIATION OF NON GAAP 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 FINANCIAL RESULTS RECONCILIATION OF 70 OPERATING INFORMATION 70 Third Quarter Ended Nine 70 STATEMENTS OF EARNINGS 70 SELECTED FINANCIAL AND 70 FINANCIAL RESULTS 70 REPORTED GAAP 70 INFORMATION UNAUDITED 70 OF NON GAAP 70 -Hendrex 70 OF OPERATIONS unaudited 70 TO CONSOLIDATED FINANCIAL 70 FINANCIAL MEASURE 70 SUBSIDIARIES BUSINESS SEGMENT 70 EARNINGS unaudited 70 Ended -Holkar Stadium 70 EBITDA RECONCILIATION 70 STATEMENT OF INCOME 70 Data Unaudited Amounts 70 CONSOLIDATED INCOME STATEMENTS 70 FLOWS UNAUDITED 70 SUBSIDIARIES 70 - Unaudited [002] 70 OF OPERATIONS Dollars 70 AND SUBSIDIARIES CALCULATION OF 70 TWELVE MONTHS ENDED DECEMBER 70 SHARE AMOUNTS 70 OF INCOME 70 PROPERTY EBITDA 70 INC. FINANCIAL HIGHLIGHTS 70 GAAP FINANCIAL MEASURES 70 AND SUBSIDIARIES Consolidated Balance 70 CORNING INCORPORATED AND SUBSIDIARY 70 CONSOLIDATED BALANCE SHEETS unaudited 70 OF EARNINGS 70 INCOME Unaudited 70 SUBSIDIARIES Consolidated Statements 70 Deficit Unaudited 70 Consolidated Cash Flows 70 AND COMPREHENSIVE INCOME Unaudited 70 FINANCIAL INFORMATION 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 OPERATIONS AND COMPREHENSIVE 70 NON GAAP FINANCIAL INFORMATION 70 INC. Condensed Consolidated Statements 70 INC. AND SUBSIDIARIES Consolidated 70 FINANCIAL SUMMARY 70 SUBSIDIARY COMPANIES 70 SHEETS Amounts 70 FINANCIAL MEASURES 70 TO INCOME FROM 70 DATA unaudited 70 FINANCIAL INFORMATION UNAUDITED 70 NCI BUILDING SYSTEMS INC. 70 UNAUDITED IN THOUSANDS 70 Retained Earnings Deficit 70 OF EARNINGS Unaudited 70 AND COMPREHENSIVE INCOME LOSS 70 STATEMENT OF OPERATIONS 70 OPERATIONS FOR 69 ENDED MARCH 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 THE THREE MONTHS 69 OPERATING EARNINGS LOSS 69 COF FINANCIAL & 69 Quarter Ended Nine Months 69 OF INCOME unaudited 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 LOSS UNAUDITED 69 unaudited Amounts 69 EARNINGS Unaudited 69 CORP. CONSOLIDATED STATEMENTS OF 69 Highlights unaudited 69 OF CASH FLOWS Dollars 69 ORACLE CORPORATION Q1 FISCAL 69 OF NORTH CENTRAL 69 TO NET CASH 69 LOSS TO ADJUSTED 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 IN THOUSANDS EXCEPT PER 69 Unaudited Supplemental 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 AND COMBINED STATEMENTS 69 Months Months 69 2nd Qtr 1st Qtr 69 SUBSIDIARIES Consolidated Balance Sheets 69 STATEMENTS OF CONSOLIDATED INCOME 69 CASH FLOW TO 69 INC. STATEMENT OF 69 ENDED JUNE 69 STATEMENT OF CASH FLOWS 69 OF OPERATIONS IN THOUSANDS 69 CONDENSED STATEMENTS OF INCOME 69 Sheets Dollars 69 INCOME Unaudited Three Months 69 THREE MONTHS ENDED MARCH 69 OPERATIONS unaudited 69 Third Quarter Nine Months 69 GAAP NET INCOME 69 OPERATIONS Unaudited 69 AND THREE MONTHS 69 THIRD QUARTER AND 69 NINE MONTHS ENDED SEPTEMBER 69 IN SHAREHOLDERS EQUITY 69 Sheets Unaudited 69 BALANCE SHEETS UNAUDITED 69 RECONCILIATION TO 69 STRATEGIC DIRECTION AND 69 -UNITED RENTALS 69 OF CONSOLIDATED 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 Highlights Three Months 69 UNAUDITED AUDITED 69 CF INDUSTRIES HOLDINGS INC. 69 OF INCOME AND COMPREHENSIVE 69 EARNINGS UNAUDITED DOLLARS IN 69 Month Period Ended 69 CONSOLIDATED STATEMENTS OF RETAINED 69 SUBSIDIARY Consolidated Statements 69 SHEETS IN THOUSANDS 69 SUMMARY OF OPERATIONS 69 INCOME UNAUDITED 69 STATEMENTS OF FINANCIAL POSITION 69 SUBSIDIARIES HISTORICAL TRENDS 69 unaudited Nine Months 69 RECONCILIATIONS Unaudited 69 SUPPLEMENTAL DATA 69 FINANCIAL AND OPERATIONAL 69 NEW YORK MELLON CORPORATION 69 GAAP ADJUSTMENTS ON 69 TO NET LOSS 69 GREIF INC. AND SUBSIDIARY 69 HUMAN SCIENCES INC. Condensed 69 Period Period 69 STATEMENTS OF OPERATIONS UNAUDITED 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 SOLERA HOLDINGS INC. AND 69 TO UNAUDITED CONSOLIDATED 69 AND NON GAAP 69 MILLIONS EXCEPT PER SHARE 69 NET INCOME TO ADJUSTED 69 OF INCOME FOR 69 IMPACT OF NON 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 DOLLARS IN THOUSANDS 69 Six Months Six Months 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 Unaudited Nine Months 69 PERIODS ENDED SEPTEMBER 69 INC. AND SUBSIDIARIES 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 FINANCIAL HIGHLIGHTS Three Months 69 Predecessor Predecessor 69 FLOWS Unaudited 69 SHEETS Unaudited 69 CHANGES IN SHAREHOLDERS EQUITY 69 Cash Flows Dollars 69 THIS SCHEDULE 69 - Unaudited UnauditWatercutter 69 CONTINUED Unaudited 69 SUPPLEMENTAL INFORMATION 69 STATEMENTS OF EARNINGS Unaudited 69 Third Quarter Ended 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 INC. Unaudited 69 FINANCIAL CONDITION Unaudited 69 THE THREE MONTH 69 FLOWS unaudited 69 FREE CASH FLOW 69 OF HARRAH 'S 69 MONTHS ENDED 69 GENERAL MILLS INC. AND 69 OF FINANCIAL POSITION 69 RECONCILIATION OF OPERATING INCOME 69 Sheets unaudited 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 BALANCE SHEETS ASSETS 68 FINANCIAL INFORMATION unaudited 68 INCOME FOR 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 COMPANY AND SUBSIDIARIES 68 Six Months Ended Ended 68 Balance Sheet Highlights 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 SUMMARY OF RESULTS 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 OF OPERATIONS Unaudited 68 SIX MONTHS ENDED JUNE 68 ENDED ENDED 68 Months Ended Ended Ended 68 DATA Unaudited 68 DUPONT FABROS TECHNOLOGY INC. 68 STATEMENTS OF OPERATIONS Amounts 68 Months Months Ended 68 THREE MONTHS ENDED SIX 68 PER DILUTED SHARE 68 Preliminary Unaudited 68 - Unaudited [016] 68 EOG RESOURCES INC. 68 ENDED SIX MONTHS ENDED 68 ENDED SEPTEMBER 68 ALDILA INC. AND SUBSIDIARIES 68 SHEETS UNAUDITED 68 AND CASH FLOW 68 Summary Balance Sheet 68 Consolidated Condensed Statement 68 CONDENSED 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 OPERATING RESULTS BY 68 OPERATIONS Three Months 68 Second Quarter Ended 68 INFORMATION Unaudited 68 Summary Unaudited 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 REAL ESTATE BUSINESS 68 Ended Three Months 68 Cash Flows Three Months 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 QUARTER ENDED 68 OF CASH FLOWS Unaudited 68 FINANCIAL HIGHLIGHTS Unaudited 68 CONDENSED CONSOLIDATED RESULTS 68 GAAP RECONCILIATION 68 SEGMENT RESULTS 68 Unaudited -immanent 68 Selected Consolidated Balance 68 EARNINGS AND RETAINED 68 unaudited audited 68 Months Ended Ended 68 DEARBORN BANCORP INC. AND 68 DATA Dollars 68 AND SUPPLEMENTAL INFORMATION 68 Fourth Quarter Ended Twelve 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 OF OPERATIONS AND DEFICIT 68 Unaudited -CMVs 68 -MediaSyndicate.com 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 EXCEPT SHARE AND 68 AND RECONCILIATION 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 THREE MONTH AND 68 LOSS unaudited 68 Months Ended -o holics 68 AND FINANCIAL DATA 68 GAAP MEASURES Unaudited 68 CONDENSED STATEMENTS OF CASH 68 Unaudited Twelve Months 68 Millions Quarter Ended 68 AND FUNDS FROM 68 OF INCOME Amounts 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 Unaudited Dollars 68 STATEMENT OF OPERATIONS Unaudited 68 SUBSIDIARIES RESULTS 68 RESULTS OF OPERATIONS 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 CONSOLIDATED BALANCE SHEETS Dollars 68 - unaudited unaudited [001] 68 THREE MONTHS ENDED TWELVE 68 INC. SUMMARY OF 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 AND COMPREHENSIVE INCOME 68 INCOME Dollars 68 STATEMENTS OF OPERATIONS Dollars 68 Balance Sheets Unaudited 68 SIX MONTHS ENDED 68 Cash Flows Unaudited Expressed 68 INC. UNAUDITED 68 CONSTANT CURRENCY 68 Ended - [024] 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 ROLLINS INC. AND SUBSIDIARIES 68 Quarters Ended Nine Months 68 QUARTERS ENDED 68 FINANCIAL STATEMENTS 68 SHEET UNAUDITED 68 Unaudited Third Quarter 68 AIR PRODUCTS AND 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 Non GAAP Disclosures 68 Six Month Periods 68 AND SUBSIDIARIES 68 SHEETS unaudited 68 SEGMENT INFORMATION 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 Predecessor Successor 68 EARNINGS AND 67 & STATISTICAL SUMMARY 67 - Unaudited [003] 67 CORPORATION AND SUBSIDIARIES 67 FINANCIAL CONDITION AND 67 INC. SELECTED FINANCIAL DATA 67 EOG RESOURCES INC. SUMMARY 67 - unaudited [002] 67 AMOUNTS IN THOUSANDS 67 FINANCIAL DATA 67 YEAR ENDED 67 NON GAAP MEASURES 67 -Ben Rawlence researcher 67 AND SUBSIDIARIES RECONCILIATION OF 67 THREE MONTHS ENDED JUNE 67 Condensed Statement 67 OPERATIONS Dollars 67 MEMC ELECTRONIC MATERIALS INC. 67 - Unaudited [008] 67 Periods Ended 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 Nine Months Months 67 #/#/# #/#/# - [002] 67 Unaudited Six Months 67 HIGHLIGHTS UNAUDITED 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 DEVELOPMENT STAGE COMPANY 67 STATEMENTS OF OPERATIONS unaudited 67 OF OPERATIONS UNAUDITED 67 -Sureños 67 GAAP TO NON 67 RECONCILIATION OF ADJUSTED EBITDA 67 - Assets [013] 67 PERIODS ENDED JUNE 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 EXCEPT PER SHARE DATA 67 AND ADJUSTED 67 STATEMENTS OF INCOME 67 AND SUBSIDIARIES Reconciliation 67 PRO FORMA RESULTS 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 EXCEPT FOR SHARE 67 GAAP EARNINGS 67 TO PRO FORMA 67 NON GAAP 67 AND COMPREHENSIVE INCOME UNAUDITED 67 TO ADJUSTED 67 SUBSIDIARIES NOTES 67 ALEXANDRIA REAL ESTATE EQUITIES 67 UNAUDITED 67 OF CASH FLOWS UNAUDITED 67 CV AND SUBSIDIARIES 67 Consolidated Cash Flow 67 OPERATING HIGHLIGHTS 67 FINANCIAL POSITION 67 Sheets Amounts 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 DANIER LEATHER INC. CONSOLIDATED 67 Qtr Ended 67 UNAUDITED UNAUDITED 67 Cash Flows UNAUDITED 67 Year Ended -Hydroelectric Facility 67 BUSINESS SEGMENT 67 UNAUDITED CONDENSED 67 -Woronoco 67 FLOWS FOR 67 TO NON GAAP 67 FMC CORPORATION AND 67 RELIANCE ON FORWARD LOOKING 67 QUARTER TO DATE 67 INC. Unaudited Condensed 67 Unaudited Second Quarter 67 CONSOLIDATED CONDENSED 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 INC. AND SUBSIDIARIES RECONCILIATION 67 OF INCOME LOSS 67 VIEWPOINT FINANCIAL GROUP 67 Nine Months Ended Nine 67 Year Ended Ended 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 Historical Pro Forma 67 INCOME GLOBAL PAYMENTS 67 -UH Manoa Chancellor 67 -Rumbi Island Grill 67 CONSOLIDATED INCOME 67 STATEMENTS OF OPERATIONS Unaudited 67 OPERATIONS INCLUDING 67 INC. Condensed Consolidated Balance 67 FIRST INDUSTRIAL REALTY TRUST 67 Sheets Unaudited Dollars 67 YEAR ENDED DECEMBER 67 SUBSIDIARIES Consolidated Statement 67 Operations Amounts 67 TOTAL COMPANY 67 CONSOLIDATED BALANCE SHEET DATA 67 CORPORATION Condensed Consolidated Statements 67 Comparative Condensed Consolidated Statements 67 INC. Summary 67 SUBSIDIARIES Reconciliation 67 Nine Month Periods 67 EARNINGS BEFORE INTEREST TAXES 67 unaudited -Nesha Starcevic 67 STATEMENTS OF INCOME Unaudited 67 BALANCE SHEETS unaudited 67 Pro Forma Pro Forma 67 STATEMENTS OF FINANCIAL CONDITION 67 THREE MONTHS ENDED 67 Second Quarter Six Months 67 FIRSTMERIT CORPORATION AND SUBSIDIARIES 67 OPERATIONS TO ADJUSTED 67 JACKSON HEWITT TAX SERVICE 67 BALANCE SHEETS Unaudited 67 INC. CONDENSED 67 STATEMENTS OF 67 INC. CONSOLIDATED BALANCE SHEET 67 SUPPLEMENTAL NON GAAP 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 RECONCILIATION OF REPORTED 67 3rd Qtr 2nd Qtr 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 - Unaudited [013] 67 CENTURY CASINOS INC. AND 67 EARNINGS Amounts 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 Anworth Announces 67 RESULTS TO NON 67 KULICKE & 67 COMPANY CONSOLIDATED STATEMENTS OF 67 GAAP NET LOSS 67 INC. CONSOLIDATED 67 BUSINESS SEGMENT INFORMATION Unaudited 67 INC. CONSOLIDATED STATEMENT OF 67 Quarter Ended Six Months 67 OF CASH FLOWS 67 Subsidiaries Unaudited Condensed Consolidated 67 unaudited Dollars 67 SEARS CANADA 67 CONSOLIDATED STATEMENTS OF 67 AS ADJUSTED 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 Highlights Unaudited Dollars 67 THE NINE MONTHS 67 unaudited Six Months 67 ITS SUBSIDIARIES RECONCILIATION OF 67 SELECTED FINANCIAL DATA Unaudited 67 CASH FLOWS Unaudited 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 SELECTED GAAP MEASURES 67 KELLY SERVICES INC. 67 - unaudTotalBlock 67 Unaudited THREE MONTHS 67 LIMITED AND SUBSIDIARIES 67 COMPANY UNAUDITED CONSOLIDATED 67 LORAL SPACE & 66 FORWARD AIR 66 BY OPERATING SEGMENT 66 INCOME Three Months 66 FINANCIAL STATEMENTS FOR 66 INC. Supplemental 66 OF OPERATIONS Amounts 66 SUMMARY OF OPERATING RESULTS 66 Ended - [027] 66 Balance Sheet Unaudited 66 Operational Results 66 HUDSON HIGHLAND GROUP INC. 66 1st Qtr 1st Qtr 66 TriCo Bancshares Announces 66 UNAUDITED Amounts 66 Six Months Ending 66 Twelve Months Months 66 BALANCE SHEETS Dollars 66 AND RATIOS 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 AND THREE MONTH 66 Pro Forma Adjusted 66 Period Ending 66 RESTATED 66 Condensed Consolidated Balance Sheet 66 NON GAAP FINANCIAL MEASURE 66 OPERATIONS AND DEFICIT 66 UNAUDITED Dollars 66 ESCO TECHNOLOGIES INC. AND 66 TABLES Unaudited 66 TO NET INCOME 66 CONSOLIDATED STATEMENT OF CASH 66 Ended Ended Ended Ended 66 Unaudited Audited 66 INVESTORS ARE CAUTIONED AGAINST 66 BECTON DICKINSON AND 66 Unaudited Consolidated Balance 66 UNAUDITED Three Months 66 Pro Forma Operating 66 - ASSETS [003] 66 FOURTH QUARTER RESULTS 66 FINANCIAL DATA UNAUDITED 66 TO INTERIM CONSOLIDATED 66 CARDINAL HEALTH INC. AND 66 CONSOLIDATED UNAUDITED BALANCE 66 AND RETAINED EARNINGS 66 1ST QTR 2ND QTR 66 Aircastle Announces 66 DIME COMMUNITY BANCSHARES INC. 66 MOST DIRECTLY COMPARABLE GAAP 66 INCOME UNAUDITED Three Months 66 SUMMIT FINANCIAL GROUP INC. 66 WHOLLY OWNED SUBSIDIARY 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 AND SIX MONTHS 66 RECONCILIATION Unaudited 66 INC. Consolidated Balance Sheets 66 FINANCIAL HIGHLIGHTS Dollars 66 # -b Reflects 66 TOFUTTI BRANDS INC. Condensed 66 AMERICAN COMMERCIAL LINES INC. 66 SUN HEALTHCARE GROUP INC. 66 Six Months Months 66 THIRD QUARTER RESULTS 66 audited audited 66 CORP. CONSOLIDATED BALANCE SHEETS 66 Quarter Ended Quarter Ended 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 HemaCare Reports 66 DEERFIELD CAPITAL CORP. AND 66 BIG LOTS INC. AND 66 Ended - [016] 66 UNAUDITED Twelve Months 66 CONSOLIDATED BALANCE SHEETS Amounts 66 NET LOSS TO 66 SEGMENT ANALYSIS 66 SMURFIT STONE CONTAINER CORPORATION 66 VERIFONE HOLDINGS INC. AND 66 PRELIMINARY AND 66 RECONCILIATIONS OF NON GAAP 66 Twelve Months Ended Twelve 66 Interim Consolidated Statement 66 THE YEAR ENDED 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 OF CASH FLOWS unaudited 66 RECONCILIATION OF 66 amounts Quarter Ended 66 EXCEPT PER SHARE AMOUNTS 66 INC AND SUBSIDIARIES 66 RESORTS INC. 66 OF CONTINUING OPERATIONS 66 Ended #/#/# #/#/# [001] 66 Consolidated Condensed Statements 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 BALANCE SHEET Unaudited 66 CONDENSED CONSOLIDATED STATEMENT OF 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 INCOME AND COMPREHENSIVE 66 Weeks Weeks Ended 66 HEWLETT PACKARD COMPANY 66 OPERATIONS IN THOUSANDS 66 RECONCILIATION OF EBITDA 66 AMERICAN GREETINGS CORPORATION 66 CONTINENTAL AIRLINES INC. AND 66 Audited Unaudited 66 OF OPERATIONS DATA 66 Nine Months Ended Ended 66 Three Months Ended Ended 66 Three Month Periods 66 ELECTRONIC DATA SYSTEMS CORPORATION 66 CONDENSED INCOME STATEMENTS 66 SUBSIDIARIES NON GAAP 66 - Three Months [002] 66 SPX CORPORATION AND 66 SUBSIDIARIES FINANCIAL INFORMATION 66 OPERATING DATA 66 DILUTED #,#,# #,#,# [001] 66 OF DECEMBER 66 Unaudited Expressed 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 - Assets [003] 66 Pro Forma Adjusted EBITDA 66 OR FINANCIAL CONDITION 66 FIDELITY NATIONAL FINANCIAL 66 PIONEER DRILLING COMPANY 66 IN MILLIONS 66 Unaudited ASSETS 66 SEGMENTED 66 -Przybyl 66 Three Months Six Months 66 BY SEGMENT Unaudited 66 Selected Ratios 66 OPERATIONS unaudited Three Months 66 - unaudited [005] 66 Condensed Consolidated Interim 66 Operations Unaudited Amounts 66 Unaudited Consolidated Statements 66 UNAUDITED PRO FORMA 66 Ended - [026] 66 Interim Consolidated Balance 66 Unaudited Fourth Quarter 66 - Unaudited [011] 66 PERIOD ENDED MARCH 66 Unaudited Balance Sheet 66 THE PERIOD ENDED 66 ENDED DECEMBER 66 Weeks Ended #/#/# #/#/# [001] 66 IN QUARTERLY FINANCIAL 66 TO EARNINGS BEFORE 66 TOTAL SOFTWARE PRODUCT REVENUE 66 STEWART ENTERPRISES INC. AND 66 INTERIM CONSOLIDATED STATEMENTS OF 66 unaudited -PULMICORT 66 BALANCE SHEET DATA Unaudited 66 Quarters Ended Six Months 66 BUSINESS SEGMENT DATA 66 Months Ended -A.Cole 66 Consolidated Condensed Balance Sheets 66 BY SEGMENT UNAUDITED 66 Three Months Months 66 EARNINGS SUMMARY 66 Successor Predecessor Combined 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 REVENUE ANALYSIS 66 HOST HOTELS & 66 Ending Ending 66 GAAP BASIS 66 ADC TELECOMMUNICATIONS INC. AND 66 AIRGAS INC. AND SUBSIDIARIES 66 OF NET INCOME 66 Retained Earnings Unaudited 66 THREE MONTHS NINE MONTHS 65 Unaudited Consolidated Condensed 65 # -GT2 RS 65 DELPHI FINANCIAL GROUP INC. 65 Quarters Ended Years 65 FUNDS FROM OPERATIONS 65 - u1g 7a 65 FINANCIAL MEASURES TO 65 INCOME STATEMENT DATA 65 Three Months Ending 65 AND CONSOLIDATED SUBSIDIARIES 65 Subsidiaries CONSOLIDATED BALANCE SHEETS 65 Quarter Quarter Ended 65 Three Months Months Ended 65 OPERATIONS AND 65 Supplementary Data 65 Shareholders Equity Unaudited 65 CASH FLOWS UNAUDITED 65 - QuDaniel Lipšic 65 SEGMENT AND 65 FROM CONTINUING OPERATIONS 65 Twelve Months Twelve Months 65 LIZ CLAIBORNE INC. RECONCILIATION 65 FIRST QUARTER RESULTS 65 RYDER SYSTEM INC. AND 65 Quarters Ended 65 BUCKEYE PARTNERS LP 65 Months Ended -Warren Zevon Werewolves 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 ORACLE CORPORATION FISCAL 65 Quarter Ended Ended 65 DEPRECIATION AND AMORTIZATION 65 NON GAAP RECONCILIATIONS 65 SELECTED OPERATING DATA 65 GAAP TO ADJUSTED 65 -Tomine 65 Quarter Ended Year 65 THE SIX MONTHS 65 EBITDA AND ADJUSTED 65 MONTHS ENDED JUNE 65 CASH FLOWS FOR 65 TO REPORTED EARNINGS 65 AirIQ Announces 65 BALANCE SHEET 65 - Assets [015] 65 Highlights Dollars 65 EARNINGS Dollars 65 MEASUREMENTS 65 RECONCILIATION BETWEEN GAAP 65 ASSETS Unaudited 65 ATLAS ENERGY 65 BALANCE SHEETS Amounts 65 CASH FLOW STATEMENTS 65 -Laurette Taylor 65 TO PROJECTED NON 65 CHINA WIND SYSTEMS INC. 65 RECONCILIATIONS OF 65 SUMMARY INCOME STATEMENTS 65 INCOME LOSS 65 Twelve Months Ended Ended 65 Winmark Corporation Announces 65 CNH GLOBAL NV 65 - ASSETS Unaudited [002] 65 DISCUSSION AND ANALYSIS 65 -Hattar 65 MEASURES Unaudited 65 REPORTS FIRST QUARTER 65 THE FISCAL YEAR 65 AVERAGE BALANCE SHEET 65 AND RETAINED EARNINGS DEFICIT 65 IN THOUSANDS EXCEPT SHARE 65 THE PERIODS ENDED 65 SUN BANCORP INC. AND 65 INCOME AND OTHER 65 Virco Announces 65 Kronos Worldwide Reports 65 AMERISTAR CASINOS INC. AND 65 OF INCOME Dollars 65 BY SEGMENT 65 Dollars Unaudited 65 INC. Consolidated Statements 65 Ended Ended #/#/# #/#/# 65 SHEETS AS 65 COMPREHENSIVE INCOME FOR 65 CAPITAL RESOURCES 65 Subsidiaries Summary 65 Actual Actual 65 CONDENSED BALANCE SHEETS 65 NET INCOME TO NON 65 Ended Nine 65 REDDY ICE HOLDINGS INC. 65 THE HALF YEAR 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 ATTRIBUTING UNDUE CERTAINTY OR 65 DEVELOPMENT STAGE ENTERPRISE 65 CONSOLIDATED FINANCIAL INFORMATION 65 STATEMENTS OF CONSOLIDATED 65 NON GAAP FINANCIAL MEASURES 65 Norcraft Holdings LP 65 - Unaudited [007] 65 Periods Ending 65 THREE MONTHS ENDED NINE 65 OVER YEAR 65 Interim Consolidated Statements 65 YEARS ENDED DECEMBER 65 GLOBAL PAYMENTS INC. AND 65 ADJUSTED NET INCOME 65 Period Ended 65 NET INCOME AND DILUTED 65 FINANCIAL GUIDANCE 65 GAAP MEASURES TO NON 65 AND SUBSIDIARIES Segment 65 AND ACCUMULATED OTHER COMPREHENSIVE 65 BERKSHIRE HILLS BANCORP INC. 65 INC. SELECTED FINANCIAL INFORMATION 65 SUPPLEMENTAL OPERATING DATA 65 CONSOLIDATED BALANCE SHEET 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 4th Qtr 4th Qtr 65 SUBSIDIARIES CONSOLIDATED 65 THE GOLDMAN SACHS 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 INC. AND SUBSIDIARIES Reconciliation 65 Unaudited Consolidated 65 CONSOLIDATED FINANCIAL 65 BUSINESS SEGMENT INFORMATION 65 AND ADJUSTED DILUTED EARNINGS 65 AND SUBSIDIARY 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 FRIEDMAN BILLINGS RAMSEY GROUP 65 OPERATING AND 65 Kaydon Corporation Announces 65 TO ADJUSTED NET INCOME 65 CORPORATION CONSOLIDATED 65 INCOME STATEMENT UNAUDITED 65 ZIONS BANCORPORATION AND SUBSIDIARIES 65 unaudited THREE MONTHS 65 Pro Forma Net 65 EXPRESS SCRIPTS INC. 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 Consolidated Balance Sheets Expressed 65 IN MILLIONS EXCEPT PER 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 CONSOLIDATED STATEMENTS 65 Cash Flows Unaudited Dollars 65 unaudited - 65 Retained Earnings unaudited 65 MARTIN MIDSTREAM PARTNERS LP 65 EAST WEST BANCORP 65 Thallion Announces 65 NET EARNINGS 65 Unaudited Unaudited -PSE.com 65 THE FOURTH QUARTER 65 REVENUE AND 65 TO FUNDS FROM 65 CORP. AND 65 STATEMENTS OF CASH FLOWS 65 NON GAAP NET INCOME 65 Nortech Systems Reports 65 CONDENSED CASH FLOW 65 OF OPERATIONS THREE MONTHS 65 Twelve Months Three Months 65 4th Qtr 3rd Qtr 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 Table Follows 65 AND MARKETABLE SECURITIES 65 -myrtle spurge 65 FINANCIAL OVERVIEW 65 AMERISAFE Announces 65 SUBSIDIARIES OPERATING 65 Condensed Cash Flow 65 THOUSANDS EXCEPT PER SHARE 65 AND OPERATING HIGHLIGHTS 65 PFIZER INC AND SUBSIDIARY 65 Unaudited Quarter Ended 65 THE NINE MONTH 65 MONTHS ENDED DECEMBER 65 4th QUARTER 65 > > > [001] 65 SPECIAL ITEMS 65 -firewall router 65 Innovium Announces 65 USE OF NON GAAP 65 COMPANY CONSOLIDATED STATEMENT OF 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 THE YEARS ENDED 65 OTHER FINANCIAL 65 SUBSIDIARIES Unaudited 65 ADJUSTED EBITDA 65 Nine Months Ending 65 THREE MONTHS AND 65 IN THOUSANDS OF 65 YEAR TO DATE 65 BY BUSINESS SEGMENT 65 Fourth Quarter Dividend 65 unaudited Current Assets 65 Continuing Operations Unaudited 65 AND SUBSIDIARIES SEGMENT REPORTING 65 - Unaudited ASSETS [007] 65 OPERATIONAL AND 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 UNITED WESTERN BANCORP 65 GSI COMMERCE INC. AND 65 VARIAN INC. AND SUBSIDIARY 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 64 Unaudited EQUIPMENT FINANCIAL 64 -Edgewater Networks 64 Jennifer Convertibles Reports 64 Pro Forma Results 64 AND EARNINGS PER 64 SECOND QUARTER AND 64 Consolidated Balance Sheets Unaudited 64 Arctic Glacier Posts 64 ASSETS Dollars 64 -Ashot Egiazaryan 64 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 64 Subsidiary Selected 64 SALES RESULTS 64 AND NINE MONTHS 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 THE QUARTERS ENDED 64 FISCAL YEAR 64 SEACOR Holdings Announces 64 SUBSIDIARIES UNAUDITED 64 INC. CONDENSED STATEMENTS OF 64 DATA Three Months 64 CIT GROUP INC. 64 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 64 USA MOBILITY INC. 64 AND DEFICIT 64 WOLVERINE WORLD WIDE 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 REPORTS SECOND QUARTER 64 SELECTED RATIOS 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 Twelve Month Periods 64 Three Months Ended -SQUIGGLE motor 64 CONSOLIDATED SUBSIDIARIES 64 SUBSIDIARIES STATEMENTS OF 64 BIOSCIENCES INC. 64 PERIODS ENDED 64 FINANCIAL CONDITION UNAUDITED 64 Third Quarter Dividend 64 UNAUDITED RESULTS 64 AND FINANCIAL POSITION 64 TriMas Corporation Announces 64 EARNINGS FOR 64 # -Ludivine Kreutz 64 DISCOVERY HOLDING COMPANY 64 RETAINED EARNINGS 64 Nine Nine Months 64 - unaudited [004] 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 CASH FLOWS 64 CONSOLIDATED CASH FLOWS 64 INC. NON GAAP 64 CAPITAL ONE FINANCIAL CORPORATION 64 Sequential Quarterly 64 REPORTED NET INCOME 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 -Radiation Effects Research 64 INTEREST TAXES DEPRECIATION AND 64 LEHMAN BROTHERS HOLDINGS INC. 64 FIRST DATA CORPORATION 64 GAAP MEASURE 64 OF COMPREHENSIVE INCOME 64 Pro Forma Condensed Consolidated 64 EVERCORE PARTNERS INC. CONDENSED 64 RESULTS FOR 64 SUMMARY FINANCIAL INFORMATION 64 BALANCE SHEETS IN THOUSANDS 64 Bingo.com Announces 64 Unaudited Audited -P'zones 64 FINANCIAL RESULTS AND 64 Outstanding #,#,# #,#,# [002] 64 PROFORMA 64 & GAMBLE COMPANY 64 THREE MONTHS ENDED YEAR 64 - unaudited [001] 64 Ended - [012] 64 STERLING FINANCIAL CORPORATION 64 RECONCILIATION OF GAAP 64 - unaudited [003] 64 Fiscal Quarters Ended 64 MONTHS ENDED SEPTEMBER