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(Click for frequent words.) 89 MONTHS ENDED DECEMBER 88 UNAUDITED THREE MONTHS ENDED 87 ENDED SEPTEMBER 86 ENDED MARCH 86 SUBSIDIARIES Consolidated Balance Sheets 86 SHEETS UNAUDITED 86 THREE MONTHS ENDED DECEMBER 85 MONTHS ENDED SEPTEMBER 85 SHEETS DECEMBER 85 PERIODS ENDED SEPTEMBER 85 GAAP MEASURES 85 ENDED DECEMBER 85 ENDED ENDED 85 OF OPERATIONS FOR 84 THREE MONTHS ENDED JUNE 84 THREE MONTHS ENDED SIX 84 OPERATIONS Dollars 84 AND NINE MONTHS 84 PERIODS ENDED JUNE 84 ENDED JUNE 84 CONSOLIDATED INCOME STATEMENTS 84 OF FINANCIAL CONDITION 84 FINANCIAL RESULTS SUPPLEMENTAL 84 TWELVE MONTHS ENDED DECEMBER 84 THE NINE MONTHS 84 SHEETS Amounts 84 THREE MONTHS ENDED SEPTEMBER 84 AND SUBSIDIARIES SELECTED FINANCIAL 83 THREE MONTHS ENDED TWELVE 83 STATEMENT OF EARNINGS 83 ENDED JANUARY 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 THE THREE MONTHS 83 THREE MONTHS ENDED NINE 83 DATA UNAUDITED 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 BALANCE SHEETS AS 83 OF INCOME Unaudited 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 ENDED OCTOBER 83 NINE MONTHS ENDED SEPTEMBER 83 THE THREE MONTH 83 SELECTED FINANCIAL INFORMATION 83 MONTHS ENDED JUNE 83 DATA Unaudited 83 THE YEARS ENDED 83 THREE MONTHS ENDED MARCH 83 INCOME Unaudited 83 INFORMATION Unaudited 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 PRO FORMA 83 INC. UNAUDITED 83 SHARE AMOUNTS 83 OF NON GAAP 83 GAAP NET LOSS 83 STATEMENTS OF OPERATIONS Dollars 83 STATEMENTS OF 83 SUBSIDIARIES BUSINESS SEGMENT 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 THREE MONTH AND 83 FLOWS FOR 83 STATEMENTS OF OPERATIONS UNAUDITED 83 INC. SELECTED FINANCIAL INFORMATION 83 BALANCE SHEETS UNAUDITED 82 OPERATING RESULTS 82 PINNACLE FINANCIAL PARTNERS INC. 82 SUMMARY OF OPERATIONS 82 COMPANY AND SUBSIDIARIES 82 BALANCE SHEETS unaudited 82 SHEETS Dollars 82 FINANCIAL DATA UNAUDITED 82 FINANCIAL RESULTS RECONCILIATION OF 82 INFORMATION UNAUDITED 82 CONDENSED CONSOLIDATED 82 OF INCOME UNAUDITED 82 INCOME FOR 82 STATEMENT OF INCOME 82 DATA unaudited 82 OF OPERATIONS AND COMPREHENSIVE 82 INC. CONSOLIDATED BALANCE SHEET 82 SIX MONTHS ENDED JUNE 82 TWELVE MONTHS 82 TO ADJUSTED EBITDA 82 OF DECEMBER 82 STATEMENTS OF EARNINGS Unaudited 82 RECONCILIATIONS 82 DATA Dollars 82 EVERCORE PARTNERS INC. CONDENSED 82 PRO FORMA RESULTS 82 QUARTERS ENDED 82 FINANCIAL HIGHLIGHTS Dollars 82 INC. CONSOLIDATED STATEMENT OF 82 PERIODS ENDED DECEMBER 82 OF OPERATIONS Dollars 82 CORNING INCORPORATED AND SUBSIDIARY 82 AND RATIOS 82 STATEMENT OF OPERATIONS 82 EARNINGS Dollars 82 FINANCIAL SUMMARY 82 NINE MONTHS ENDED 82 OF INCOME AND OTHER 82 YEAR ENDED DECEMBER 82 USA MOBILITY INC. 82 OPERATIONS UNAUDITED 82 STATEMENTS OF EARNINGS 82 INCOME unaudited 82 AND PER SHARE 82 CORPORATION SELECTED 82 OF INCOME FOR 82 CONDENSED CONSOLIDATED RESULTS 82 BALANCE SHEETS Unaudited 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 INC. CONSOLIDATED 81 FINANCIAL CONDITION 81 STATEMENT OF CASH FLOWS 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 HEWLETT PACKARD COMPANY 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 SHEETS ASSETS 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 CONDENSED 81 BALANCE SHEETS Dollars 81 INC. Consolidated Balance Sheets 81 AND SUBSIDIARIES SUMMARY OF 81 OPERATIONS FOR 81 REPORTED GAAP 81 SUBSIDIARIES SEGMENT INFORMATION 81 OPERATIONS Three Months 81 OPERATIONS AND COMPREHENSIVE 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 BALANCE SHEETS IN THOUSANDS 81 OF SEPTEMBER 81 SHEETS Unaudited 81 MONTHS ENDED 81 BALANCE SHEETS Amounts 81 SHEET UNAUDITED 81 GAAP TO ADJUSTED 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 UNAUDITED Dollars 81 INCOME UNAUDITED 81 SELECTED GAAP MEASURES 81 THE PERIODS ENDED 81 AND SUPPLEMENTAL INFORMATION 81 GAAP FINANCIAL INFORMATION 81 EARNINGS UNAUDITED 81 CONSOLIDATED RESULTS 81 COMPANY CONSOLIDATED BALANCE SHEETS 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 & STATISTICAL SUMMARY 81 SUBSIDIARIES Unaudited 81 BALANCE SHEET INFORMATION 81 FINANCIAL MEASURES TO 81 CONDENSED STATEMENTS OF INCOME 81 SUBSIDIARIES Condensed Consolidated Statements 81 OF CASH FLOWS Unaudited 81 OF INCOME LOSS 81 FINANCIAL HIGHLIGHTS Unaudited 81 BY OPERATING SEGMENT 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 BALANCE SHEETS ASSETS 81 FLOWS UNAUDITED 81 EXCEPT SHARE AND 80 AMOUNTS IN THOUSANDS 80 TO NON GAAP MEASURES 80 EARNINGS FOR 80 OF OPERATIONS IN THOUSANDS 80 UNAUDITED IN THOUSANDS 80 MEASUREMENTS 80 UNAUDITED STATEMENTS OF OPERATIONS 80 NCI BUILDING SYSTEMS INC. 80 STATEMENTS OF OPERATIONS unaudited 80 SHEETS AS 80 GAAP FINANCIAL MEASURES 80 GAAP MEASURES Unaudited 80 COMPANY CONSOLIDATED STATEMENTS OF 80 QUARTER ENDED 80 EARNINGS Unaudited 80 ENDED SIX MONTHS ENDED 80 SELECTED FINANCIAL DATA 80 UNAUDITED Amounts 80 OF NET INCOME 80 CONSOLIDATED CASH FLOWS 80 INC. STATEMENT OF 80 OF FINANCIAL POSITION 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 UNAUDITED IN MILLIONS 80 ENDED APRIL 80 EARNINGS Amounts 80 CONDENSED BALANCE 80 OF JUNE 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 PARK OHIO HOLDINGS 80 FINANCIAL AND 80 OF INCOME AND COMPREHENSIVE 80 AND SUBSIDIARIES CALCULATION OF 80 LOSS unaudited 80 STATEMENT OF OPERATIONS Unaudited 80 SUBSIDIARIES RECONCILIATION OF 80 BALANCE SHEET Unaudited 80 REVENUE AND 80 RATIOS 80 -UNITED RENTALS 80 OF INCOME unaudited 80 STATEMENTS OF OPERATIONS Amounts 80 TO INCOME FROM 80 SHEETS IN THOUSANDS 80 INC. CONDENSED CONSOLIDATED BALANCE 80 SUN HEALTHCARE GROUP INC. 80 SUBSIDIARIES Consolidated Statements 80 INC. CONDENSED 80 INC. Condensed Consolidated Statements 80 FINANCIAL HIGHLIGHTS Three Months 80 DEARBORN BANCORP INC. AND 80 GREIF INC. AND SUBSIDIARY 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 RYDER SYSTEM INC. AND 80 CONSOLIDATED OPERATIONS 80 YEARS ENDED DECEMBER 80 INCOME AND OTHER 80 OF INCOME 80 AND THREE MONTHS 80 LOSS UNAUDITED 80 OF OPERATIONS unaudited 80 GAAP TO NON 80 Unaudited Twelve Months 80 AND NON GAAP 80 CONSOLIDATED ADJUSTED PRO FORMA 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 OF CASH FLOWS UNAUDITED 80 CF INDUSTRIES HOLDINGS INC. 79 EBITDA RECONCILIATION 79 INC. Unaudited Condensed 79 INCOME AND RETAINED 79 STATEMENTS OF OPERATIONS Unaudited 79 NINE MONTHS ENDED DECEMBER 79 OF EARNINGS UNAUDITED 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 FINANCIAL CONDITION Unaudited 79 TEXAS CAPITAL BANCSHARES 79 OF OPERATIONS THREE MONTHS 79 EXCEPT FOR SHARE 79 FINANCIAL INFORMATION UNAUDITED 79 FINANCIAL AND OPERATIONAL 79 CASH FLOWS UNAUDITED 79 INC. FINANCIAL HIGHLIGHTS 79 ORACLE CORPORATION Q1 FISCAL 79 AND FUNDS FROM 79 INTEREST TAXES DEPRECIATION AND 79 INCOME Unaudited Three Months 79 SUN BANCORP INC. AND 79 CONSOLIDATED STATEMENT OF INCOME 79 OF EARNINGS 79 IMPACT OF NON 79 FINANCIAL DATA 79 NET INCOME TO 79 COFFEE HOLDING CO. INC. 79 CONDENSED STATEMENTS OF CASH 79 INC. CONDENSED BALANCE SHEETS 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 INCOME Dollars 79 RECONCILIATION BETWEEN GAAP 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 THE NINE MONTH 79 REVENUES AND 79 FINANCIAL INFORMATION unaudited 79 SUBSIDIARIES 79 SHEETS unaudited 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 STATEMENTS OF FINANCIAL POSITION 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 AND ADJUSTED 79 INC. CONDENSED STATEMENTS OF 79 LIMITED AND SUBSIDIARIES 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 DOLLARS IN THOUSANDS 79 AND RETAINED EARNINGS 79 INC. SUMMARY OF 79 NET INCOME TO ADJUSTED 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 AND RECONCILIATION OF 79 AND CONSOLIDATED SUBSIDIARIES 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 OPERATING DATA 79 CONSOLIDATED STATEMENT OF 79 THREE MONTHS AND 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 SUPPLEMENTAL DATA 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 3rd Qtr 2nd Qtr 79 COMPANY CONDENSED CONSOLIDATED BALANCE 79 STATEMENTS OF INCOME UNAUDITED 79 STATEMENTS OF INCOME 79 EXCEPT PER SHARE DATA 79 NON GAAP RECONCILIATION 79 RECONCILIATION TO 79 UNITED STATES STEEL CORPORATION 79 STATEMENTS OF FINANCIAL CONDITION 79 CONSOLIDATED AVERAGE BALANCE SHEETS 79 UNAUDITED CONDENSED 79 INCOME LOSS 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 REVENUE ANALYSIS 79 OPERATIONS unaudited 79 OF OPERATIONS Unaudited 79 IN THOUSANDS EXCEPT PER 79 Unaudited THREE MONTHS 79 IN THOUSANDS EXCEPT SHARE 79 REPORTED NET INCOME 79 AND SUBSIDIARIES PRO FORMA 79 QUARTER ENDED MARCH 79 INC. AND SUBSIDIARIES Reconciliation 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 OPERATIONS UNAUDITED Three Months 79 OF OPERATIONS AND DEFICIT 79 DANIER LEATHER INC. CONSOLIDATED 79 INC. SELECTED BALANCE SHEET 79 COMPARISON OF 79 RECONCILIATIONS Unaudited 79 Sheets Unaudited Dollars 79 Unaudited SEACOAST BANKING CORPORATION 79 THIS SCHEDULE 79 TO ADJUSTED 79 EARNINGS LOSS 79 INC. BALANCE SHEETS 79 THE QUARTERS ENDED 78 GAAP ADJUSTMENTS ON 78 EARNINGS SUMMARY 78 INCOME AND 78 NEW SOFTWARE LICENSE 78 SUBSIDIARIES SEGMENT 78 AMERICAN GREETINGS CORPORATION 78 OVER YEAR 78 CHANGES IN SHAREHOLDERS EQUITY 78 OPERATIONS AND 78 FINANCIAL MEASURE 78 OF OPERATIONS UNAUDITED 78 GAAP RECONCILIATION 78 THE GOLDMAN SACHS 78 BALANCE SHEET DATA Unaudited 78 GLOBAL PAYMENTS INC. AND 78 THE SIX MONTHS 78 IN THOUSANDS UNAUDITED 78 STATEMENTS OF INCOME Unaudited 78 SOLERA HOLDINGS INC. AND 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 OF CHANGES IN 78 DISCUSSION AND ANALYSIS 78 CORPORATION CONSOLIDATED 78 GROUP INC. AND SUBSIDIARIES 78 MOST DIRECTLY COMPARABLE GAAP 78 SUBSIDIARIES HISTORICAL TRENDS 78 SIX MONTHS ENDED DECEMBER 78 INFORMATION Unaudited Three Months 78 OF CONSOLIDATED 78 unaudited THREE MONTHS 78 SHEET DATA 78 INCOME GLOBAL PAYMENTS 78 AMOUNTS 78 SUBSIDIARY COMPANIES 78 BY QUARTER 78 1ST QTR 2ND QTR 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 INCOME STATEMENT 78 UNAUDITED DOLLARS IN MILLIONS 78 Thousands Unaudited 78 Unaudited DOLLARS IN 78 BALANCE SHEETS Unaudited Dollars 78 QUARTER TO DATE 78 CONSOLIDATED AND 78 AS ADJUSTED 78 AND COMBINED STATEMENTS 78 SUMMARY OF EARNINGS 78 Q3 FISCAL 78 CALCULATION OF 78 DEERFIELD CAPITAL CORP. AND 78 SHEETS Unaudited Dollars 78 Unaudited -CMVs 78 OF INCOME Amounts 78 ABINGTON BANCORP INC. UNAUDITED 78 SUBSIDIARIES SELECTED 78 AND SUBSIDIARIES Consolidated Statements 78 FINANCIAL CONDITION Dollars 78 Third Quarter Ended Nine 78 SUBSIDIARIES FINANCIAL SUMMARY 78 OPERATIONS Unaudited 78 PERIOD ENDED JUNE 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 ORACLE CORPORATION Q3 FISCAL 78 Twelve Twelve Months 78 AND SIX MONTHS 78 CONDENSED BALANCE SHEET 78 INCOME Three Months 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 OPERATIONS Amounts 78 CORP. AND SUBSIDIARIES 78 OF OPERATIONS Amounts 78 STATEMENTS Unaudited 78 OPERATING INFORMATION 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 INC. Consolidated Statements 78 Quarter Ended Year 78 - Unaudited [002] 78 CONDENSED STATEMENT OF OPERATIONS 78 FINANCIAL INFORMATION 78 RECONCILIATION OF NET CASH 78 BY SEGMENT 78 RECONCILIATION OF EBITDA 78 LOSS TO ADJUSTED 78 OPERATIONS IN THOUSANDS 78 COMPANIES RECONCILIATION OF 78 INC. STATEMENTS OF 78 SUPPLEMENTAL FINANCIAL 78 RESULTS Unaudited 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 SUMMARY OF 78 AND PREDECESSOR 78 WEEKS ENDED 78 INC. AND SUBSIDIARIES 78 PER SHARE AMOUNTS 78 AND SUBSIDIARIES 78 Q1 FISCAL 78 INC. AND SUBSIDIARIES SUMMARY 78 YIELDS AND RATES 78 UNAUDITED Quarter Ended 78 OPERATIONAL AND 78 INCOME Amounts 78 INCOME AND COMPREHENSIVE 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 BUSINESS SEGMENT 78 Months Ended Ended Ended 78 BALANCE INTEREST AND YIELDS 78 SUMMARY OF RESULTS 78 CORP. CONSOLIDATED STATEMENTS OF 78 UNAUDITED -Brainerd Dispatch Kelly 78 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 78 NINE MONTHS 78 INC. SELECTED FINANCIAL DATA 77 TO NET CASH 77 THREE MONTHS NINE MONTHS 77 PFIZER INC AND SUBSIDIARY 77 STATEMENTS OF CONSOLIDATED INCOME 77 -pomegranate groves 77 INC. RECONCILIATION OF 77 THE PERIOD ENDED 77 CONDENSED BALANCE SHEETS 77 SUBSIDIARIES NOTES 77 SUPPLEMENTAL NON GAAP 77 VOLUME YEAR 77 SUPPLEMENTAL INFORMATION 77 SUBSIDIARIES Condensed Consolidated Balance 77 Ended - [016] 77 EARNINGS BEFORE INTEREST TAXES 77 GAAP NET INCOME 77 RECONCILIATION OF OPERATING INCOME 77 AND MARKETABLE SECURITIES 77 NET LOSS TO 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 AND MAY 77 percentages THREE MONTHS 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 AND SUBSIDIARIES RECONCILIATION OF 77 SUBSIDIARIES STATEMENTS OF 77 ENDED JULY 77 SUBSIDIARIES NON GAAP 77 AND ADJUSTED NET INCOME 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 OUTLOOK RECONCILIATION SCHEDULE 77 ORACLE CORPORATION FISCAL 77 DILUTED EPS 77 RESTATED 77 THE FISCAL YEAR 77 OPERATIONS Unaudited Three Months 77 TO NET INCOME 77 AND SUBSIDIARIES Consolidated Balance 77 - Unaudited [013] 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 SUMMARY RESULTS 77 IN QUARTERLY FINANCIAL 77 BUSINESS SEGMENT INFORMATION Unaudited 77 KULICKE & 77 SUBSIDIARIES CONSOLIDATED 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 THE QUARTER ENDED 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 THREE MONTHS SIX MONTHS 77 OF HARRAH 'S 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 AND COMPREHENSIVE INCOME Unaudited 77 BALANCE SHEET 77 NET SALES AND 77 SUMMARY OF OPERATING RESULTS 77 UNAUDITED Three Months 77 SEGMENT OPERATING RESULTS 77 CONSOLIDATED BALANCE SHEETS Dollars 77 AND OPERATING HIGHLIGHTS 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 OR FINANCIAL CONDITION 77 FUNDS FROM OPERATIONS 77 FIRST QUARTER FISCAL 77 IN THOUSANDS 77 CASH FLOWS unaudited 77 SUBSIDIARIES UNAUDITED 77 INCOME Unaudited Dollars 77 Unaudited Six Months 77 HIGHLIGHTS Unaudited 77 ENDED NINE MONTHS ENDED 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 TWELVE MONTHS ENDED 77 HIGHLIGHTS UNAUDITED 77 OPERATING RESULTS BY 77 STATEMENTS OF CASH FLOW 77 CONSOLIDATED BALANCE SHEETS unaudited 77 INC. Condensed Consolidated Balance 77 THE COMPANY AND ITS 77 OF REVENUE 77 CONSOLIDATED BALANCE SHEETS Amounts 77 YEARS ENDED 77 AND EARNINGS PER 77 -Radiation Effects Research 77 CORPORATION AND SUBSIDIARIES 77 Fourth Quarter Twelve Months 77 FREE CASH FLOW 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 SHEETS Expressed 77 SUBSIDIARIES GAAP 77 DIME COMMUNITY BANCSHARES INC. 77 MILLIONS EXCEPT PER SHARE 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 INC AND SUBSIDIARIES 77 IN SHAREHOLDERS EQUITY 77 BY GEOGRAPHY 77 AND SUBSIDIARIES Condensed Consolidated 77 OF CASH FLOWS unaudited 77 TO PRO FORMA 77 Six Months Six Months 77 THE EARNINGS RELEASE 77 CONSOLIDATED OPERATIONS UNAUDITED 77 AND FINANCIAL DATA 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 AND TWELVE MONTHS 77 RELIANCE ON FORWARD LOOKING 77 Ended -Holkar Stadium 77 AND THREE MONTH 77 FINANCIAL POSITION Unaudited 77 PER SHARE AMOUNTS Unaudited 77 EXCEPT SHARE DATA 77 AVERAGE BALANCE SHEET 77 DATA Unaudited Dollars 77 THREE MONTHS ENDED 77 AND DECEMBER 77 EARNINGS UNAUDITED DOLLARS IN 77 HURRICANE WATCHES AND WARNINGS 77 UNAUDITED FINANCIAL 77 OF OPERATIONS Three Months 76 SHEET Unaudited 76 PERIODS ENDED MARCH 76 THE SIX MONTH 76 NET DEBT 76 JACKSON HEWITT TAX SERVICE 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 AND COMPREHENSIVE INCOME UNAUDITED 76 BANCSHARES INC. 76 FINANCIAL POSITION 76 unaudited Amounts 76 Unaudited EQUIPMENT FINANCIAL 76 CONSOLIDATED BALANCE SHEET Unaudited 76 NEW YORK MELLON CORPORATION 76 Nine Months Ended Ended 76 unaudited Dollars 76 THREE MONTHS ENDED YEAR 76 TO NON GAAP 76 IN THOUSANDS EXCEPT FOR 76 COF FINANCIAL & 76 UNAUDITED RESULTS 76 CASH FLOW TO 76 TO CONSOLIDATED 76 THOUSANDS EXCEPT PER SHARE 76 Unaudited Unaudited Three Months 76 NET INCOME TO NON 76 COMPREHENSIVE INCOME FOR 76 FIRST QUARTER RESULTS 76 STATEMENT FOR 76 FINANCIAL STATEMENTS 76 CV AND SUBSIDIARIES 76 CONSOLIDATED UNAUDITED BALANCE 76 AS REPORTED 76 SELECTED RATIOS 76 FINANCIAL MEASURES 76 UNAUDITED Nine Months 76 STATEMENTS OF INCOME LOSS 76 - Unaudited [011] 76 TO EARNINGS BEFORE 76 AS REPORTED TO 76 QUARTERLY RESULTS 76 PER DILUTED SHARE 76 EARNINGS OR 76 FOURTH QUARTER AND 76 IN THOUSANDS OF 76 ASSETS Unaudited 76 CALCULATION 76 MEMC ELECTRONIC MATERIALS INC. 76 IN MILLIONS 76 SEGMENT AND 76 NET INTEREST INCOME SUMMARIES 76 TO ADJUSTED NET INCOME 76 CAPITAL ONE FINANCIAL CORPORATION 76 INC. Unaudited 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 NON GAAP FINANCIAL MEASURES 76 QUARTER AND 76 SIGNIFICANT ITEMS 76 BY GEOGRAPHIC REGION 76 CONSOLIDATED OPERATING RESULTS 76 SCHEDULE OF 76 -megapixels 3x optical zoom 76 AND SUBSIDIARIES Dollars 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 KEY PERFORMANCE INDICATORS 76 INTEREST AND 76 CIT GROUP INC. 76 TO PROJECTED NON 76 Balance Sheets Dollars 76 OPERATING AND 76 INC. RECONCILIATION OF NON 76 COMPARED TO THE 76 SYSTEMS INC. CONDENSED CONSOLIDATED 76 Quarter Ended Nine Months 76 UNAUDITED PRO FORMA 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 INC. BALANCE SHEET 76 YEAR ENDING 76 CONSOLIDATED FINANCIAL STATEMENTS 76 Unaudited CONSOLIDATED STATEMENT 76 EXCEPT PER SHARE AMOUNTS 76 INC. CONSOLIDATED BALANCE SHEETS 76 COMPARED WITH 76 2nd Qtr 1st Qtr 76 PRELIMINARY AND 76 CASH FLOWS FOR 76 ADJUSTED FOR 76 ITS SUBSIDIARIES RECONCILIATION OF 76 CORPORATION Consolidated Balance Sheets 76 AND FULL YEAR 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 CONTINENTAL AIRLINES INC. AND 76 SUBSIDIARIES OPERATING 76 SELECTED FINANCIAL AND 76 HUDSON HIGHLAND GROUP INC. 76 EARNINGS FROM 76 OPENINGS GROSS MARGINS EXPENSES 76 SIX MONTHS ENDED MARCH 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 SPX CORPORATION AND 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 PROFIT AND 76 TO NET LOSS 76 Sheets unaudited 76 PROPERTY EBITDA 76 GAAP MEASURES TO NON 76 Twelve Months Twelve Months 76 REVENUE FROM 76 GROUP INC. CONSOLIDATED STATEMENTS 76 AND OPERATING INCOME 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 STERLING FINANCIAL CORPORATION 76 PERIOD ENDED SEPTEMBER 76 Quarters Ended Years 76 CONDENSED INCOME STATEMENT 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 CONSOLIDATED BALANCE SHEET DATA 76 VARIAN INC. AND SUBSIDIARY 76 RECONCILIATION OF 76 STATEMENTS OF CONDITION 76 FISCAL YEARS 76 Sheet Data 75 SIX MONTH PERIODS ENDED 75 Three Months Ended -SQUIGGLE motor 75 SHARE INFORMATION 75 COMBINED STATEMENTS OF OPERATIONS 75 THIRD QUARTER RESULTS 75 UNAUDITED AUDITED 75 AND NET INTEREST 75 STATEMENTS OF CASH FLOWS 75 RECEIVABLE 75 UNAUDITED Six Months 75 SELECTED BALANCE SHEET DATA 75 GAAP ITEMS 75 DEVELOPMENT STAGE ENTERPRISE 75 DOLLARS IN MILLIONS EXCEPT 75 RESULTS TO NON 75 UNAUDITED UNAUDITED 75 MARTIN MIDSTREAM PARTNERS LP 75 STATEMENTS OF CONSOLIDATED 75 QUARTER ENDED DECEMBER 75 AND EXPENSE 75 AND OPERATING DATA 75 ASSET QUALITY 75 CONTINUED Unaudited 75 - unaudited [001] 75 EARNINGS PER SHARE 75 - Unaudited [003] 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 CALCULATIONS 75 ON OPERATING RESULTS 75 OF OPERATIONS DATA 75 SUBSIDIARIES RESULTS 75 LOSS ON 75 GROUP INC. CONSOLIDATED BALANCE 75 unaudited Six Months 75 Millions Quarter Ended 75 PRIOR YEAR 75 -stubbornly adhering 75 NON GAAP 75 SEARS CANADA 75 OPERATING STATISTICS 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 YEAR END RESULTS 75 INCOME INFORMATION 75 MONTH PERIOD 75 PERCENT CHANGE 75 CORP. CONSOLIDATED BALANCE SHEETS 75 FOR FISCAL 75 OF EARNINGS Unaudited 75 TEXAS INDUSTRIES INC. AND 75 OF INCOME Dollars 75 INC. UNAUDITED PRO FORMA 75 INC. AND SUBSIDIARIES FINANCIAL 75 ORIENT EXPRESS HOTELS LTD 75 LEHMAN BROTHERS HOLDINGS INC. 75 NON GAAP MEASURES UNAUDITED 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 COUNTRYWIDE FINANCIAL CORPORATION 75 TOTAL SOFTWARE PRODUCT REVENUE 75 INC. SUPPLEMENTAL 75 - -Page 1C 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 IN MILLIONS EXCEPT PER 75 INC. Condensed Balance Sheets 75 RECONCILIATION OF NON GAAP 75 ASSIST THE READER 75 INC. AND SUBSIDIARY CONSOLIDATED 75 OF COMPREHENSIVE INCOME 75 FINANCIAL RESULTS FOR 75 SUBSIDIARY Consolidated Statements 75 unaudited Nine Months 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 Six Months Ended Ended 75 INCOME UNAUDITED Three Months 75 Quarter Quarter Ended 75 WEST PHARMACEUTICAL SERVICES 75 QUARTERLY FINANCIAL 75 FOURTH QUARTER RESULTS 75 INCOME STATEMENTS 75 CONSECO INC. AND SUBSIDIARIES 75 VERIFONE HOLDINGS INC. AND 75 PERIODS 75 EARNINGS unaudited 75 STRATEGIC DIRECTION AND 75 GROUP INC. SELECTED FINANCIAL 75 Nine Months Nine Months 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 UNAUDITED DOLLARS IN THOUSANDS 75 RECONCILIATION OF ADJUSTED EBITDA 75 RECONCILIATION Unaudited 75 STATED IN 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 PALL CORPORATION CONDENSED CONSOLIDATED 75 OF OPERATION 75 FINANCIAL RESULTS 75 ENDED NOVEMBER 75 FLOWS Unaudited 75 ADJUSTED EBITDA 75 Twelve Months Ended Twelve 75 OPERATING ACTIVITIES TO 75 DURING THE PERIOD 75 AND COMPREHENSIVE INCOME LOSS 75 LOSS TO NON 75 AND YIELDS UNAUDITED 75 AMOUNTS THREE MONTHS ENDED 75 RETAINED EARNINGS 75 INVESTORS ARE CAUTIONED AGAINST 75 OPERATING EARNINGS LOSS 75 RESULTS FOR 75 unaudited ASSETS Current Assets 75 EARNINGS AND 75 REPORTS SECOND QUARTER 75 BUSINESS SEGMENT DATA 75 COSTS AND 75 Weeks Weeks Ended 75 - Unaudited [016] 75 AMORTIZATION 75 CONDENSED CASH FLOW 75 ENDED MAY 75 Unaudited Nine Months 75 #/#/# #/#/# #/#/# [004] 75 CONSOLIDATED BALANCE SHEET 75 FLOWS -Yewah 75 TUPPERWARE BRANDS CORPORATION NON 75 CORPORATION RECONCILIATION OF NON 75 Unaudited ASSETS 75 INC. AND SUBSIDIARIES Consolidated 75 CHANGE PASSENGER MILES 75 SUBSIDIARIES FINANCIAL HIGHLIGHTS 75 AND RECONCILIATION 75 OPERATING EARNINGS BY 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 INC. AND SUBSIDIARIES CONDENSED 75 INC. AND SUBSIDIARIES RECONCILIATION 75 EOG RESOURCES INC. 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 INCOME UNAUDITED Dollars 75 Sheets Unaudited 75 AND COMPREHENSIVE 75 FMC TECHNOLOGIES INC. AND 75 HOLDINGS INC. AND SUBSIDIARIES 75 RECONCILIATION OF REPORTED 75 SECOND QUARTER RESULTS 75 FINANCIAL RESULTS AND 75 TO REPORTED EARNINGS 75 THE ADVISORY BOARD 75 INC. QUARTERLY 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 RLI CORP. 75 Q2 FISCAL 75 CARDINAL HEALTH INC. AND 74 AMERICAN DENTAL PARTNERS INC. 74 EARNINGS FROM OPERATIONS 74 INDUSTRIES INC. AND SUBSIDIARIES 74 HEARTLAND FINANCIAL USA 74 ADJUSTED NET INCOME 74 THREE AND 74 UNAUDITED Twelve Months 74 RECONCILING 74 TOTAL BACKLOG 74 CASH FLOW STATEMENTS 74 INCOME STATEMENT DATA 74 HIGHLIGHTS unaudited 74 MEDICAL NUTRITION USA 74 OF CASH FLOWS Dollars 74 CHANGES IN STOCKHOLDERS EQUITY 74 EAGLE FINANCIAL SERVICES 74 Nine Months Ended Nine 74 AND SUBSIDIARIES CONSOLIDATED 74 WOLVERINE WORLD WIDE 74 STATEMENT Unaudited 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 Months Ended -A.Cole 74 LOSS INCOME 74 BANK GROUP INC. 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 PERIODS ENDED 74 CORPORATION RECONCILIATION OF 74 DUPONT FABROS TECHNOLOGY INC. 74 INFORMATION Quarter Ended 74 Ended - [005] 74 Periods Ended 74 AND SUBSIDIARY 74 - unaudited [004] 74 DEPRECIATION AMORTIZATION AND 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 TO COMMONLY USED GENERALLY 74 LAWS RELATING TO 74 LEGG MASON INC. AND 74 HAVE BEEN DISCONTINUED 74 - ASSETS CURRENT ASSETS [006] 74 THE TWELVE MONTHS 74 Three Month Periods 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 CHANGES IN EQUITY 74 BALANCE SHEET AND 74 QUARTER FISCAL 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 BALANCE SHEET ITEMS 74 Unaudited Dollars 74 AND SUBSIDIARIES Consolidated Condensed 74 BY SEGMENT UNAUDITED 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 ANGIOTECH PHARMACEUTICALS 74 -Civil War Trails 74 Second Quarter Six Months 74 CONSOLIDATED BALANCE 74 EARNINGS AND RETAINED 74 THIRD QUARTER AND 74 UNITED FINANCIAL BANCORP 74 DISTRIBUTABLE CASH 74 DISCOVERY HOLDING COMPANY 74 FISCAL YEAR 74 SELECTED OPERATING DATA 74 - u1g 7a 74 SOUTH FINANCIAL GROUP 74 OPERATING STATEMENTS 74 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 74 OF FUTURE 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 NON GAAP FINANCIAL INFORMATION 74 MEDTRONIC INC. RECONCILIATION OF 74 DOLLARS FOR 74 PERFORMANCE DATA 74 INC. NON GAAP 74 Ended Three Months 74 SUBSIDIARIES SUPPLEMENTAL 74 MOVEMENT IN 74 ROLLINS INC. AND SUBSIDIARIES 74 Months Ended -o holics 74 audited audited 74 OPERATING HIGHLIGHTS 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 Quarters Ended Nine Months 74 Weeks Ended Ended Ended 74 MYERS INC. AND 74 LAKELAND FINANCIAL CORPORATION 74 CASH FLOWS Unaudited 74 LIZ CLAIBORNE INC. RECONCILIATION 74 CASH FLOW 74 GENERAL MILLS INC. AND 74 ENDED AUGUST 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 CONSOLIDATED QUARTERLY FINANCIAL DATA 74 COMMON AND 74 CORE EARNINGS 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 OPERATIONS RECONCILIATION 74 DOLLARS IN MILLIONS 74 Ending Ending 74 CASH FLOW TRAILING 74 REPORTS FISCAL 74 Unaudited Audited 74 NET INCOME FROM CONTINUING 74 unaudited audited 74 NATIONAL FUEL GAS COMPANY 74 PROVIDED BY OPERATING ACTIVITIES 74 SIX MONTHS ENDED 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 DOLLARS IN THOUSANDS EXCEPT 74 Ended - [024] 74 SUBSIDIARIES Reconciliation 74 TELETECH HOLDINGS INC. AND 74 SEGMENT UNAUDITED DOLLARS IN 74 BETWEEN MILE MARKERS 74 FINANCIAL RESULTS FREE 74 REPORTS FOURTH QUARTER 74 INC. SELECTED 74 FOR DISTRIBUTION 74 SHARE Unaudited 74 COMPARABLE 74 MONTHS ENDED MARCH 74 BALANCE SHEET DATA 74 FINANCIAL STATEMENT 74 - Three Months [002] 74 SUREWEST COMMUNICATIONS 74 AND LIQUIDITY 74 OF NORTH CENTRAL 74 CTC MEDIA 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 Quarter Ended Six Months 74 AMERICAN HOME MORTGAGE 74 RESULTS AND 74 CONSOLIDATED STATEMENTS OF RETAINED 74 - Assets [010] 74 Ended Nine 74 CONSOLIDATED SUBSIDIARIES 74 unaudited ASSETS Current 74 AND SUBSIDIARIES Reconciliation 74 DEPRECIATION AND AMORTIZATION 74 Unaudited Audited ASSETS CURRENT 73 FOR QUARTER ENDED 73 KIMBERLY CLARK CORPORATION PERIODS 73 CASH FLOWS Dollars 73 INCOME TRUST ASSET ALLOCATION 73 CARRIZO OIL & 73 EXPENSES AND 73 FMC CORPORATION AND 73 EOG RESOURCES INC. SUMMARY 73 FLOWS unaudited 73 BOSTON PROPERTIES INC. CONSOLIDATED 73 FORWARD LOOKING STATEMENTS CONCERNING 73 OTHER FINANCIAL INFORMATION 73 CONSOLIDATED STATEMENT OF CASH 73 PROPERTY AND 73 SUPPLEMENTAL OPERATING DATA 73 FINANCIAL INFORMATION SEGMENT REPORTING 73 LOSS ATTRIBUTABLE TO 73 Ended - [014] 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 RESULTS OF OPERATIONS 73 SHEET INFORMATION 73 STATEMENTS OF OPERATIONS RECONCILIATION 73 COMPARATIVE