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(Click for frequent words.) 74 Sheets Expressed 73 SELECTED FINANCIAL AND 72 SUBSIDIARIES Condensed Consolidated Statements 70 OPERATING EARNINGS LOSS 70 PRO FORMA 70 Unaudited Pro Forma 69 CONDENSED STATEMENT OF OPERATIONS 69 FIRST DATA CORPORATION 69 BALANCE SHEETS AS 68 CONSOLIDATED FINANCIAL STATEMENTS 68 CONDENSED CONSOLIDATED STATEMENT OF 68 OPERATING INFORMATION 68 DEVELOPMENT STAGE COMPANY 67 FINANCIAL STATEMENTS 67 EARNINGS AND 67 OF OPERATIONS FOR 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 FINANCIAL INFORMATION 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 -Andrea Seabrook 67 CONSOLIDATED STATEMENT OF 67 -megapixels 3x optical zoom 67 OF INCOME Amounts 67 NON GAAP MEASURES 67 -Name Directory DND 67 CONDENSED CONSOLIDATED 67 CONSOLIDATED INCOME STATEMENTS 67 GAAP MEASURES 66 SMURFIT STONE CONTAINER CORPORATION 66 EARNINGS UNAUDITED 66 GAAP FINANCIAL INFORMATION 66 -Primetime Emmy nominations 66 SUBSIDIARIES Consolidated Statements 66 OF OPERATIONS AND COMPREHENSIVE 66 Quarter Nine Months 66 ESCO TECHNOLOGIES INC. AND 66 STATEMENTS Unaudited 66 EOG RESOURCES INC. 66 STATEMENTS OF 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 INCOME STATEMENT 66 CONDENSED STATEMENTS OF INCOME 66 INCOME GLOBAL PAYMENTS 66 Condensed Statement 66 EBITDA RECONCILIATION 66 OF INCOME Unaudited 66 IN THOUSANDS EXCEPT PER 66 Months Months 66 STATEMENTS OF INCOME UNAUDITED 66 UNAUDITED PRO FORMA 66 OF OPERATIONS Dollars 66 FINANCIAL AND 66 YEAR ENDED 66 THREE MONTHS ENDED MARCH 66 OF INCOME unaudited 66 SHEETS Amounts 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 SHEETS UNAUDITED 66 OPERATIONS Amounts 66 -Tomine 66 CONSOLIDATED STATEMENT OF INCOME 66 STATEMENT OF EARNINGS 66 BIOSCIENCES INC. 66 INFORMATION UNAUDITED 66 -MediaSyndicate.com 66 > > > [001] 66 OF OPERATIONS Amounts 66 OF NON GAAP 66 BUSINESS SEGMENT 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 OPERATING AND 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 SUBSIDIARIES UNAUDITED 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 REPORTED GAAP 65 NEW YORK MELLON CORPORATION 65 STATEMENT OF CASH FLOWS 65 OF INCOME UNAUDITED 65 UNAUDITED Amounts 65 HIGHLIGHTS Unaudited 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 FINANCIAL MEASURES TO 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 FINANCIAL CONDITION 65 Retained Earnings Deficit 65 #,#,# #,#,# =John Torenli 65 THREE MONTHS ENDED TWELVE 65 AND CASH FLOW 65 INCOME LOSS 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 DATA unaudited 65 CONSOLIDATED OPERATING RESULTS 65 -Cedomir Jovanovic 65 ENDED ENDED 65 STATEMENTS OF CONSOLIDATED INCOME 65 AND SUBSIDIARIES Condensed Consolidated 65 SUBSIDIARIES BUSINESS SEGMENT 65 ENDED MARCH 65 FINANCIAL CONDITION Unaudited 65 OPERATING SEGMENTS 65 STATEMENTS OF OPERATIONS UNAUDITED 65 NON GAAP FINANCIAL MEASURES 65 AND RECONCILIATION OF 65 CASH FLOW TO 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 FREE CASH FLOW 65 Quarter Ended Year 65 Cash Flows Unaudited Expressed 65 PARK OHIO HOLDINGS 65 DANIER LEATHER INC. CONSOLIDATED 65 SUPPLEMENTAL DATA 65 Sheets Unaudited 65 AUDITED 65 OUTSTANDING #,#,# #,#,# [002] 65 UNAUDITED AUDITED 65 OF FINANCIAL CONDITION 65 INC. CONSOLIDATED 65 SELECTED FINANCIAL INFORMATION 65 DILUTED #,#,# #,#,# [001] 65 Selected Supplemental 65 OF CHANGES IN 65 OF INCOME AND OTHER 65 INCOME FOR 65 THE THREE MONTH 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 Consolidated Condensed Statement 65 INC. Supplemental 65 CONSOLIDATED CONDENSED STATEMENT OF 65 AND SUBSIDIARIES SEGMENT REPORTING 65 SUMMARY OF OPERATIONS 65 Interim Consolidated Statements 65 CONSOLIDATED BALANCE SHEETS unaudited 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 INC. Unaudited 65 AND SUBSIDIARIES Consolidated Statements 65 FINANCIAL RESULTS SUPPLEMENTAL 65 COF FINANCIAL & 65 SEGMENTED 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 SELECTED FINANCIAL DATA 65 RECONCILIATION OF REPORTED 64 RECONCILIATION BETWEEN GAAP 64 SHEETS AS 64 BALANCE SHEETS ASSETS 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 CONSOLIDATED RESULTS 64 BNCCORP INC. CONSOLIDATED FINANCIAL 64 INC. UNAUDITED 64 STATEMENT OF OPERATIONS 64 FINANCIAL MEASURES 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 SHEETS unaudited 64 RECONCILIATION OF NON GAAP 64 INCOME unaudited 64 IN SHAREHOLDERS EQUITY 64 Condensed Consolidated Income 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 Fourth Quarter Ended Twelve 64 OPERATING RESULTS 64 AND SUBSIDIARY Condensed Consolidated 64 AND OPERATING DATA 64 INC. Condensed Consolidated Statements 64 SUBSIDIARIES HISTORICAL TRENDS 64 AND RETAINED EARNINGS 64 STATEMENTS OF FINANCIAL POSITION 64 FLOWS UNAUDITED 64 Unaudited Restated 64 Sheets Unaudited Dollars 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 -UNITED RENTALS 64 STATEMENTS OF OPERATIONS unaudited 64 Six Months Six Months 64 REVENUE AND 64 GAAP FINANCIAL MEASURES 64 2nd Qtr 1st Qtr 64 INC. CONDENSED 64 NON GAAP RECONCILIATION 64 SUBSIDIARIES Condensed Consolidated Balance 64 BALANCE SHEETS Dollars 64 OF OPERATIONS unaudited 64 OF NON GAAP MEASURES 64 Sheet Unaudited 64 TO NET CASH 64 MANAGEMENT DISCUSSION AND ANALYSIS 64 EOG RESOURCES INC. SUMMARY 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 Unaudited -CMVs 64 SUBSIDIARY Consolidated Statements 64 SUBSIDIARIES 64 BALANCE SHEETS unaudited 64 RECONCILIATION OF EBITDA 64 AND PRO FORMA 64 MONTHS ENDED 64 CAPITAL RESOURCES 64 YTD YTD 64 Retained Earnings unaudited 64 Reviewed Reviewed 64 NON GAAP 64 CONTINUED Unaudited 64 CHANGES IN SHAREHOLDERS EQUITY 64 OF EARNINGS UNAUDITED 64 DUPONT FABROS TECHNOLOGY INC. 64 INC. AND SUBSIDIARIES 64 INCOME Unaudited Three Months 64 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 64 AND SUBSIDIARIES CALCULATION OF 64 ENDED SEPTEMBER 64 Months Months Ended 64 STATEMENTS OF EARNINGS Unaudited 64 Quarter Ended Six Months 64 AND SUBSIDIARIES Reconciliation 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 Year Ended -Hydroelectric Facility 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 FINANCIAL RESULTS 64 SUPPLEMENTAL INFORMATION 64 NCI BUILDING SYSTEMS INC. 64 MILLIONS EXCEPT PER SHARE 64 Three Months Twelve Months 64 ADJUSTED FOR 64 CONTINENTAL AIRLINES INC. AND 64 ADJUSTED EBITDA 64 Condensed Consolidated Statement 64 Summary Balance Sheet 64 RECONCILIATION OF OPERATING INCOME 64 AND RATIOS 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 OPERATIONS IN THOUSANDS 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 THREE MONTHS ENDED DECEMBER 64 Interim Consolidated Statement 64 GAAP BASIS 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 OF INCOME 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 THIS SCHEDULE 64 YEAR ENDED DECEMBER 64 Highlights Three Months 63 DATA Unaudited 63 Highlights Unaudited 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 FIRST INDUSTRIAL REALTY TRUST 63 SUBSIDIARIES RECONCILIATION OF 63 CONSOLIDATED AND 63 SHEETS Dollars 63 FUNDS FROM OPERATIONS 63 OF OPERATIONS IN THOUSANDS 63 DOLLARS IN THOUSANDS 63 Condensed Consolidated Interim 63 RECONCILIATION Unaudited 63 OF OPERATIONS DATA 63 RETAINED EARNINGS 63 PER SHARE AMOUNTS 63 TO ADJUSTED EBITDA 63 STATEMENTS OF OPERATIONS Amounts 63 IN THOUSANDS 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 CONSOLIDATED BALANCE SHEETS Dollars 63 adhoc = 63 MINERALS TECHNOLOGIES INC. AND 63 EARNINGS Amounts 63 unaudited audited 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 EARNINGS BEFORE INTEREST TAXES 63 SUPPLEMENTAL NON GAAP 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 INC. AND SUBSIDIARIES Reconciliation 63 OF INCOME FOR 63 QUARTER ENDED 63 OPERATIONS Unaudited 63 SUBSIDIARIES Consolidated Balance Sheets 63 SUMMARY OF RESULTS 63 Third Quarter Ended Nine 63 MAGELLAN MIDSTREAM PARTNERS LP 63 Appendix 4E 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 Q#'# Q#'# Q#'# 63 =America Airline Satisfaction 63 ITS SUBSIDIARIES RECONCILIATION OF 63 Interest Differential FIRSTMERIT 63 SUBSIDIARIES Reconciliation 63 OPERATIONS FOR 63 Amount Per 63 NON GAAP NET INCOME 63 Sheets Amounts 63 CONSOLIDATED BALANCE SHEETS Amounts 63 INC. CONSOLIDATED STATEMENT OF 63 & STATISTICAL SUMMARY 63 Nine Months Ended Nine 63 -Laurette Taylor 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 FINANCIAL STATEMENTS FOR 63 SUBSIDIARIES NOTES 63 SHEETS IN THOUSANDS 63 SIX MONTHS ENDED 63 OPERATIONS Unaudited Three Months 63 INC. Consolidated Balance Sheets 63 EXCEPT PER SHARE DATA 63 IN MILLIONS 63 DATA Dollars 63 RECONCILIATIONS 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 COMPREHENSIVE INCOME UNAUDITED 63 OPERATIONS Three Months 63 AND NON GAAP 63 AND ADJUSTED 63 TO UNAUDITED CONSOLIDATED 63 INC. SUMMARY OF 63 AND DEFICIT 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 Sheet Data 63 SHARE AMOUNTS 63 Supplemental Non GAAP 63 INCOME UNAUDITED 63 RECONCILIATION TO 63 INCOME Amounts 63 INC. NON GAAP 63 EXCEPT SHARE AND 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 LOSS UNAUDITED 63 Comparative Condensed Consolidated Statements 63 STATEMENT OF INCOME 63 Summary Unaudited 63 STATEMENT OF OPERATIONS Unaudited 63 INC. STATEMENT OF 63 OPERATIONS AND COMPREHENSIVE 63 THE HALF YEAR 63 MEASURES Unaudited 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 OPERATIONS UNAUDITED 63 OF OPERATIONS THREE MONTHS 63 ACCOUNTING POLICIES 63 STATEMENTS OF OPERATIONS Dollars 63 #,#,# #,#,# = [010] 63 Sheets Dollars 63 GAAP EARNINGS 63 OF CASH FLOWS Dollars 63 AND SUBSIDIARIES 63 FOOTNOTES TO 63 INCOME AVAILABLE TO 63 SUBSIDIARY COMPANIES 63 INC. RECONCILIATION OF 63 UNAUDITED RECONCILIATION OF 63 ENDED DECEMBER 63 Pro Forma Operating 63 AND SUBSIDIARIES SUPPLEMENTAL DATA 63 CONSOLIDATED CONDENSED 63 OPERATING RESULTS BY 63 Unaudited Condensed Consolidated 63 PRELIMINARY AND 63 SUBSIDIARIES SELECTED 63 SEGMENT INFORMATION 63 audited audited 63 Unaudited Supplemental 62 TO NET INCOME 62 CONSOLIDATED STATEMENTS OF 62 SELECTED GAAP MEASURES 62 -Ganga aarti 62 ADJUSTED EARNINGS 62 SUBSIDIARIES Consolidated Statement 62 Successor Successor 62 AMERICAN COMMERCIAL LINES INC. 62 INTERNATIONAL INC. CONSOLIDATED BALANCE 62 KULICKE & 62 FINANCIAL INFORMATION UNAUDITED 62 SUBSIDIARIES CONSOLIDATED 62 Successor Combined 62 INC. CONSOLIDATED BALANCE SHEET 62 Interim Consolidated Balance 62 -myrtle spurge 62 GAAP TO NON 62 UNAUDITED FINANCIAL 62 LOSS Unaudited 62 INC. CONDENSED STATEMENTS OF 62 FINANCIAL MEASURE 62 OF INCOME Dollars 62 COMPANY AND SUBSIDIARIES 62 Highlights Unaudited Dollars 62 - Three MZigWheels 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 INTERIM CONSOLIDATED STATEMENTS OF 62 AND SUBSIDIARIES RECONCILIATION OF 62 FLOWS FOR 62 THOUSANDS EXCEPT PER SHARE 62 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 62 Supplementary Data 62 Predecessor Predecessor 62 STATEMENTS OF CASH FLOW 62 Fully diluted #,#,# #,#,# 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 OF EARNINGS 62 Balance Sheet Unaudited 62 UNAUDITED CONSOLIDATED 62 -ABGL 62 NET INCOME TO NON 62 OPERATING DATA 62 DEVELOPMENT STAGE ENTERPRISE 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 INC. CONDENSED CONSOLIDATED BALANCE 62 Non GAAP Measure 62 IMPACT OF NON 62 CONSOLIDATED FINANCIAL INFORMATION 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 ENDED JUNE 62 CORPORATION Condensed Consolidated Statements 62 WELLS FINANCIAL CORP. 62 unaudited Amounts 62 INC. FINANCIAL HIGHLIGHTS 62 THE THREE MONTHS 62 IN THOUSANDS EXCEPT SHARE 62 AND SUBSIDIARY 62 CORP. CONSOLIDATED STATEMENTS OF 62 PER DILUTED SHARE 62 FINANCIAL POSITION 62 4th Qtr 3rd Qtr 62 Non Gaap 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 Cash Flows Dollars 62 SUBSIDIARIES NON GAAP 62 EARNINGS unaudited 62 unaudited THREE MONTHS 62 KELLY SERVICES INC. 62 FINANCIAL SUMMARY 62 Thousands Unaudited 62 Sheets unaudited 62 CONDENSED 62 OF CONSOLIDATED 62 NPS PHARMACEUTICALS INC. AND 62 OF FINANCIAL POSITION 62 LOSS unaudited 62 INFORMATION Unaudited 62 STEWART ENTERPRISES INC. AND 62 SELECTED OPERATING 62 NET LOSS TO 62 OPERATIONS unaudited 62 Restated Restated 62 INC. STATEMENTS OF 62 NON GAAP FINANCIAL MEASURE 62 SUBSIDIARIES FINANCIAL SUMMARY 62 AND COMPREHENSIVE INCOME 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 #,#,# = [006] 62 STATEMENTS OF FINANCIAL CONDITION 62 FINANCIAL REPORT 62 AND OTHER SELECTED DATA 62 INCOME AND OTHER 62 THIRD QUARTER AND 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 62 Balance Sheets Dollars 62 # -Ludivine Kreutz 62 #/#/# #/#/# #/#/# [006] 62 Deficit unaudited 62 TO CONSOLIDATED FINANCIAL 62 audited unaudited unaudited 62 #/#/# #/#/# #/#/# [004] 62 RECONCILIATION OF 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 THE NINE MONTHS 62 Non GAAP Disclosures 62 Variance Variance 62 THREE MONTHS ENDED SIX 62 4th Qtr 4th Qtr 62 CHINA NATURAL GAS INC. 62 # -GT2 RS 62 DATA UNAUDITED 62 BALANCE SHEETS IN THOUSANDS 62 EARNINGS Unaudited 62 CONSOLIDATED STATEMENTS OF RETAINED 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 RECONCILIATION OF GAAP 62 LOSS TO ADJUSTED 62 TO NON GAAP MEASURES 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 EAST WEST BANCORP 62 PRO FORMA CONDENSED CONSOLIDATED 62 Six Months Months 62 INCOME Dollars 62 AND DEFICIT unaudited 62 UNAUDITED Dollars 62 Balance Sheets unaudited 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 OF INCOME LOSS 62 FINANCIAL HIGHLIGHTS Unaudited 62 UNAUDITED FINANCIAL INFORMATION 62 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 62 NON GAAP FINANCIAL INFORMATION 62 CORNING INCORPORATED AND SUBSIDIARY 62 AND COMPREHENSIVE LOSS 62 THREE MONTH AND 62 ORACLE CORPORATION Q1 FISCAL 62 TO ADJUSTED 62 CONSOLIDATED FINANCIAL SUMMARY 62 AND SIX MONTHS 62 AND RECONCILIATION 62 STOCK BASED COMPENSATION EXPENSE 62 OF CASH FLOWS Unaudited 61 SUBSIDIARIES RECONCILIATION OF NON 61 OF EARNINGS Unaudited 61 AND FUNDS FROM 61 MARTIN MIDSTREAM PARTNERS LP 61 - Assets [003] 61 Months Ended -Ajax goalkeeper Maarten 61 FINANCIAL STATEMENT 61 FINANCIAL MEASURES Three Months 61 - -Page 1C 61 -Unprovoked 61 Fourth Quarter Ended 61 -Hendrex 61 DELPHI FINANCIAL GROUP INC. 61 MEASUREMENTS 61 AND FINANCIAL DATA 61 #/#/# #/#/# - [002] 61 AND OTHER COMPREHENSIVE INCOME 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 Tabular amounts 61 LOSS AND DEFICIT 61 Cash Flow Statement 61 DELTA PETROLEUM CORPORATION AND 61 THIRD QUARTER RESULTS 61 FINANCIAL RESULTS RECONCILIATION OF 61 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 61 STATEMENTS OF EARNINGS 61 AND ADJUSTED DILUTED EARNINGS 61 INCOME Unaudited 61 CASH FLOWS Unaudited Dollars 61 Cash Flow Reconciliation 61 FINANCIAL INFORMATION unaudited 61 unaudited -Nesha Starcevic 61 Assuming Dilution 61 PIONEER DRILLING COMPANY 61 SUBSIDIARIES RESULTS 61 Unaudited Second Quarter 61 FINANCIAL REVIEW 61 CORPORATION AND SUBSIDIARIES 61 Qtr Ended 61 Unaudited Consolidated Statement 61 UNAUDITED FOR 61 Quarters Ended Years 61 OF INCOME AND COMPREHENSIVE 61 LOSS ACCOUNT 61 CFS BANCORP INC. 61 THREE MONTHS ENDED SEPTEMBER 61 TO NET LOSS 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 EARNINGS LOSS 61 INC. SUMMARY 61 STATEMENTS OF OPERATIONS RECONCILIATION 61 Quarter Quarter Ended 61 FINANCIAL HIGHLIGHTS Dollars 61 -Rumbi Island Grill 61 FINANCIAL AND OPERATIONAL 61 Twelve Twelve Months 61 Cash Flows Three Months 61 THE SIX MONTHS 61 IN MILLIONS EXCEPT PER 61 Audited Audited 61 Consolidated Cash Flows 61 CASH FLOWS FOR 61 Unaudited Condensed 61 Condensed Cash Flow 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 AS ADJUSTED 61 FULTON FINANCIAL 61 1ST QTR 2ND QTR 61 AND COMBINED STATEMENTS 61 DOLLARS IN THOUSANDS EXCEPT 61 SUPPLEMENTAL OPERATING DATA 61 STATEMENTS OF OPERATIONS Unaudited 61 Ended #/#/# #/#/# [001] 61 Quarters Ended Six Months 61 NET INCOME TO ADJUSTED 61 -Rob Borella 61 AND EARNINGS PER 61 BUSINESS SEGMENT INFORMATION 61 SOLERA HOLDINGS INC. AND 61 CONSOLIDATED FINANCIAL 61 OPERATIONS AND DEFICIT 61 INCOME Unaudited Dollars 61 -Lighting Designers 61 USE OF NON GAAP 61 HIGHLIGHTS Three Months 61 CASH PROVIDED BY 61 EARNINGS PER SHARE 61 AND SUBSIDIARIES Consolidated Balance 61 BALANCE SHEETS UNAUDITED 61 TWELVE MONTHS 61 SUMMARY OF OPERATING RESULTS 61 -Coco Reef 61 -Woronoco 61 OUTSTANDING BASIC AND DILUTED 61 Maintenance Capital Expenditures 61 -Soft soled shoes 61 [044] 61 SIX MONTHS ENDED JUNE 61 CASH FLOW STATEMENT 61 DIME COMMUNITY BANCSHARES INC. 61 -vnunet.com 61 TO HOLDERS OF 61 GAAP NET INCOME 61 INCOME AND RETAINED 61 GAAP RECONCILIATION 61 RECONCILIATIONS OF NON GAAP 61 CONDENSED STATEMENTS OF CASH 61 #,#,# =blueberries strawberries 61 #,#,#,# [018] 61 Operations Amounts 61 Unaudited Six Months 61 Unaudited Audited 61 AND ACCUMULATED OTHER COMPREHENSIVE 61 Audited Unaudited 61 - Unaudited [003] 61 Qtr Qtr Qtr Qtr 61 REGARDING NON GAAP 61 -Tyrell Fenroy 61 -Ezgulik 61 OPERATING HIGHLIGHTS 61 Three Months Nine Months 61 OMEGA HEALTHCARE INVESTORS INC. 61 FLOWS unaudited 61 PERIODS ENDED SEPTEMBER 61 HEWLETT PACKARD COMPANY 61 Quarter Ended Nine Months 61 NON GAAP CONSOLIDATED STATEMENTS 61 THE GOLDMAN SACHS 61 Cash Flows Amounts 61 Selected Ratios 61 GAAP NET LOSS 61 CONSOLIDATED STATEMENT OF CASH 61 BUSINESS SEGMENT DATA 61 FORWARD AIR 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 STATEMENT FOR 61 BUSINESS SEGMENT INFORMATION Unaudited 61 UNITHOLDERS EQUITY 61 STATEMENTS OF INCOME 61 Table Follows 61 CONSOLIDATED SELECTED FINANCIAL DATA 61 GROUP SUPPLEMENTAL DISCLOSURE 61 AND SUPPLEMENTAL INFORMATION 61 Unaudited Consolidated Balance 61 BALANCE SHEET 61 - Unaudited [016] 61 SUMMIT FINANCIAL GROUP INC. 61 Unaudited Amounts 61 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 61 VERIFONE HOLDINGS INC. AND 61 Months Ended Ended Ended 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 Pro Forma Condensed Consolidated 61 - -Krysty 61 Unaudited Twelve Months 61 Retained Earnings Unaudited 60 Highlights Dollars 60 - Unaudited [006] 60 - -Fennessey 60 Per Share Amounts Unaudited 60 REPORTED NET INCOME 60 OTHER FINANCIAL 60 OF NORTH CENTRAL 60 2nd Qtr 3rd Qtr 60 BY SEGMENT 60 OPERATIONS Dollars 60 - Unaudited UnauditWatercutter 60 CONSOLIDATED BALANCE SHEET 60 CARDINAL HEALTH INC. AND 60 Period Ending 60 Data Unaudited Amounts 60 Three Months Months Ended 60 GOODS INC. AND SUBSIDIARIES 60 CHANGES IN EQUITY 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 4th QUARTER 60 - Three Months [002] 60 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 60 DATA Three Months 60 SECURITY GROUP INC. 60 OF DECEMBER 60 INC. Unaudited Condensed 60 Nine Months Months 60 Unaudited Consolidated Statements 60 -hologram stickers 60 Condensed Income 60 OPERATIONS UNAUDITED Amounts 60 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 60 PRO FORMA RESULTS 60 CONSOLIDATED FINANCIAL DATA 60 PINNACLE FINANCIAL PARTNERS INC. 60 SHEETS Unaudited 60 LIQUIDITY AND 60 CORPORATION CONSOLIDATED STATEMENTS OF 60 Cash Flows Six Months 60 CONSOLIDATED ADJUSTED PRO FORMA 60 Selected Consolidated 60 AND COMPREHENSIVE INCOME UNAUDITED 60 BY SEGMENT UNAUDITED 60 Unaudited Unaudited Unaudited Audited 60 AMERICAN CAPITAL AGENCY CORP. 60 Amounts Unaudited 60 TABLES Unaudited 60 GAAP MEASURES TO NON 60 Year Ended Ended 60 RECONCILIATIONS Unaudited 60 RESULTS TO NON 60 CURRENT Cash 60 QUARTERS ENDED 60 POLYCOM INC. GAAP 60 -Kaloki 60 COMBINED STATEMENTS OF OPERATIONS 60 OF OPERATIONS Unaudited 60 Anworth Announces 60 CONSOLIDATED BALANCE SHEET DATA 60 AND FINANCIAL POSITION 60 DATA Unaudited Dollars 60 USA MOBILITY INC. 60 INVESTMENT ACTIVITIES 60 OVER YEAR 60 TEAMSTAFF INC. AND SUBSIDIARIES 60 THREE MONTHS NINE MONTHS 60 GENERAL MILLS INC. AND 60 THE YEAR ENDED 60 - Unaudited [004] 60 ITEMS SEE 60 Condensed Combined 60 CHINA WIND SYSTEMS INC. 60 -Fertile Hope 60 Pro Forma Net 60 NINE MONTHS ENDED 60 ENDED SIX MONTHS ENDED 60 SELECTED FINANCIAL DATA Unaudited 60 REPORTED RESULTS 60 SUMMARY OPERATING DATA 60 -Adam Bartholomay 60 OF OPERATIONS AND DEFICIT 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 INC. SELECTED 60 EARNINGS UNAUDITED DOLLARS IN 60 FUND Consolidated Statements 60 -6News Jennifer 60 -Raghavendra Rathore 60 Unaudited Fourth Quarter 60 unaudited unaudited unaudited 60 [045] 60 RELIANCE ON FORWARD LOOKING 60 Reported Pro Forma 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 -Amneal Pharmaceuticals LLC 60 #,#,# = [027] 60 SELECTED CONSOLIDATED 60 XL CAPITAL LTD 60 Cash Flows cont'd 60 GAAP RATIOS 60 INC. Consolidated 60 Ended Ended #/#/# #/#/# 60 EXCEPT FOR SHARE 60 AND ITS SUBSIDIARIES CONSOLIDATED 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 Third Quarter Nine Months 60 SUBSIDIARIES SEGMENT 60 > > [001] 60 - unaudited [002] 60 MIDSOUTH BANCORP INC. 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 Unaudited Third Quarter 60 CASH FLOWS unaudited 60 SUN BANCORP INC. AND 60 INC. Consolidated Statements 60 #,#,# #,#,# = [008] 60 ON TRACK INNOVATIONS LTD 60 Financial Condition Dollars 60 REAL ESTATE BUSINESS 60 Loan Portfolio Composition 60 STATEMENTS OF LOSS 60 STATEMENT INFORMATION 60 Unaudited THREE MONTHS 60 TRICO MARINE SERVICES INC. 60 INCOME STATEMENTS Amounts 60 FINANCIAL DATA UNAUDITED TRIUMPH 60 CTC MEDIA 60 FINANCIAL DATA UNAUDITED 60 Unaudited -immanent 60 IN QUARTERLY FINANCIAL 60 EARNINGS AND RETAINED 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 SHARE DATA 60 THE YEARS ENDED 60 IN THOUSANDS OF 60 restated restated 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 60 Unaudited Nine Months 60 4Q 3Q 60 Historical Pro Forma 60 WOLVERINE WORLD WIDE 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 JACKSON HEWITT TAX SERVICE 60 Condensed Consolidated 60 SEE ATTACHED 60 PERIOD ENDED 60 CONDENSED CONSOLIDATED RESULTS 60 -Przybyl 60 REPORTS FIRST QUARTER 60 Ended Three Months 60 FLOWS Unaudited Three Months 60 INC. Summary 60 SUBSIDIARIES SEGMENT INFORMATION 60 -Keops 60 SUMMARY CONSOLIDATED STATEMENTS OF 60 THREE MONTHS ENDED NINE 60 INC. SELECTED FINANCIAL INFORMATION 60 Items Affecting Comparability 60 EARNINGS DEFICIT 60 CORPORATION CONSOLIDATED BALANCE SHEETS 60 CONSOLIDATED OPERATIONS 60 LOSS AND COMPREHENSIVE 60 CORPORATION RECONCILIATION OF NON 60 AND THREE MONTHS 60 PHOENIX TECHNOLOGIES LTD 60 NASDAQ SMMF 60 NET INCOME AS REPORTED 60 OF OPERATIONS UNAUDITED 60 AMOUNTS 60 UNAUDITED IN THOUSANDS 60 = Non GAAP [014] 60 RECONCILIATIONS OF 60 -stubbornly adhering 60 CONDENSED BALANCE SHEETS 60 Three Months Three Months 60 Ended -Holkar Stadium 60 FIDELITY NATIONAL INFORMATION SERVICES 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 NON GAAP RESULTS 60 INCOME STATEMENT DATA 60 Q#/# Q#/# [001] 60 unaudited Dollars 60 INC. CONSOLIDATED BALANCE SHEETS 60 SELECTED OPERATING DATA 60 - unaudited ASSETS [002] 60 SUMMARY INCOME STATEMENTS 60 DENTSPLY INTERNATIONAL INC. 60 DAVITA INC. CONSOLIDATED STATEMENTS 60 INC. SELECTED FINANCIAL DATA 60 SEGMENT AND 60 COMPREHENSIVE INCOME FOR 60 LIZ CLAIBORNE INC. RECONCILIATION 60 Condensed Consolidated Balance Sheet 60 Nine Months Nine Months 60 - Assets [014] 60 NON GAAP MEASURES UNAUDITED 59 NTN BUZZTIME INC. AND 59 - NET INCOME [028] 59 QUARTERLY INFORMATION 59 Twelve Months Twelve Months 59 - Assets [009] 59 Balance Sheets Unaudited 59 - Unaudited Audited [002] 59 INCOME AND COMPREHENSIVE 59 STATEMENTS OF INCOME Unaudited 59 NETEASE.COM INC. UNAUDITED CONDENSED 59 FLOWS Unaudited 59 FROM CONTINUING OPERATIONS 59 3rd Qtr 2nd Qtr 59 HUDSON HIGHLAND GROUP INC. 59 NINE MONTHS ENDED SEPTEMBER 59 FINANCIAL GUIDANCE 59 TWELVE MONTHS ENDED DECEMBER 59 UNITED WESTERN BANCORP 59 TO PRO FORMA 59 > > > > 59 TO PROJECTED NON 59 BALANCE SHEETS Amounts 59 HUMAN SCIENCES INC. Condensed 59 FINANCIAL HIGHLIGHTS UNAUDITED 59 -Luukkonen 59 Net Loss Per 59 Second Quarter Six Months 59 Adjusted Non GAAP 59 Successor Predecessor 59 UNAUDITED -Brainerd Dispatch Kelly 59 Deficit Unaudited 59 STERLING FINANCIAL CORPORATION 59 ORACLE CORPORATION FISCAL 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 CO. INC. NYSE BNE 59 Amount Amount 59 #,#,# #,#,# =jerk seasoning 59 Twelve Months Ended Ended 59 [017] 59 CONSTANT CURRENCY 59 Reported Reported 59 Appendix 4D 59 # # # # [004] 59 Unaudited Expressed 59 CF INDUSTRIES HOLDINGS INC. 59 SUBSIDIARIES FINANCIAL INFORMATION 59 UNAUDITED THREE MONTHS ENDED 59 RISKS AND UNCERTAINTIES 59 SHEETS Unaudited Dollars 59 CONSOLIDATED STATEMENTS 59 UNAUDITED RESULTS 59 QUARTER AND 59 1st Qtr 1st Qtr 59 AND AFFILIATES 59 SUBSIDIARIES Condensed Consolidated 59 OF CASH FLOWS UNAUDITED 59 GATEHOUSE MEDIA INC. AND 59 -UH Manoa Chancellor 59 KEY PERFORMANCE INDICATORS 59 EMERSON AND SUBSIDIARIES 59 DISCUSSION AND ANALYSIS 59 FINANCIAL HIGHLIGHTS IN THOUSANDS 59 OPERATIONS UNAUDITED Three Months 59 SELECTED RATIOS 59 FIRST COMMONWEALTH FINANCIAL CORPORATION 59 -Brackendale Art Gallery 59 NON GAAP MEASURE 59 OF CASH FLOWS unaudited 59 OPERATING ACTIVITIES 59 UNAUDITED UNAUDITED 59 -Edgewater Networks 59 Foreign Currency Translation 59 FIRST QUARTER RESULTS 59 Operations Unaudited Amounts 59 LIMITED AND SUBSIDIARIES 59 Q#/# Q#/# Q#/# [001] 59 INC. Condensed Consolidated Balance 59 FLOWS -Yewah 59 Non GAAP Basis 59 PROGRESS ENERGY INC. UNAUDITED 59 IN THOUSANDS EXCEPT FOR 59 Non GAAP Condensed Consolidated 59 AGILENT TECHNOLOGIES 59 THREE MONTHS SIX MONTHS 59 CHEMICALS INC. 59 -Lake Andrusia 59 SEGMENT INFORMATION unaudited 59 Cash Flows UNAUDITED 59 - Unaudited [012] 59 -Youth Organizer 59 -Gail Lissner vice 59 INC. AND SUBSIDIARIES Consolidated 59 RMB RMB 59 CURRENT ASSETS Cash 59 INCOME UNAUDITED Dollars 59 - unaudited [001] 59 CONSOLIDATED BALANCE SHEETS Unaudited 59 AMERICAN AXLE & 59 BY OPERATING SEGMENT 59 BALANCE SHEET Unaudited 59 BALANCE SHEET AND 59 GAAP NON GAAP 59 EARNINGS Dollars 59 TOTAL COMPANY 59 CONDENSED STATEMENTS OF OPERATIONS 59 AND FISCAL YEAR 59 - -DARDEN 59 Condensed consolidated 59 OF CONTINUING OPERATIONS 59 R'# R'# 59 AND DECEMBER 59 MERCER INTERNATIONAL INC. RESTRICTED 59 Months Ended -o holics 59 EXCEPT PER SHARE AMOUNTS 59 ATTRIBUTING UNDUE CERTAINTY OR 59 NET INCOME TO 59 FLOWS unaudited Three 59 -Hattar 59 QTR QTR 59 THE ADVISORY BOARD 59 FMC CORPORATION AND 59 OTHER INFORMATION 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 Non Controlling Interests 59 Unaudited Unaudited Unaudited 59 Twelve Months Ended Twelve 59 WEIGHTED AVG 59 FISCAL YEAR 59 AND FINANCIAL CONDITION 59 Pro Forma Pro Forma 59 BALANCE SHEETS Unaudited 59 Qtr Qtr 59 STERLING BANCSHARES INC. SELECTED 59 SHARE DATA UNAUDITED 59 ENDED NINE MONTHS ENDED 59 CONSOLIDATED EARNINGS 59 Three Month Periods 59 DILUTED EPS 59 TriCo Bancshares Announces 59 AUDIOCODES LTD 59 Restruc 59 Unaudited Dollars 59 Period Period 59 ACCOUNTING STANDARDS 59 BASIS OF PRESENTATION 59 SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 CONDENSED INCOME STATEMENTS 59 Unaudited Interim