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(Click for frequent words.) 77 GAAP MEASURES 77 INCOME Dollars 77 CONSOLIDATED STATEMENT OF INCOME 76 MILLIONS EXCEPT PER SHARE 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 STATEMENTS OF OPERATIONS UNAUDITED 76 BALANCE SHEETS AS 76 OF INCOME Unaudited 76 SHEETS AS 76 OF OPERATIONS Dollars 75 CONSOLIDATED OPERATIONS UNAUDITED 75 STATEMENTS OF EARNINGS 75 OF OPERATIONS Unaudited 75 STATEMENTS OF OPERATIONS Amounts 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 STATEMENTS OF OPERATIONS Unaudited 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 OF OPERATIONS Amounts 75 SUBSIDIARIES CONSOLIDATED 75 GAAP FINANCIAL INFORMATION 75 AND NON GAAP 75 SELECTED GAAP MEASURES 75 OF NON GAAP 75 FINANCIAL RESULTS RECONCILIATION OF 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 STATEMENTS OF 74 OPERATIONS Amounts 74 OF OPERATIONS FOR 74 BALANCE SHEETS unaudited 74 SUBSIDIARIES BUSINESS SEGMENT 74 OF OPERATIONS IN THOUSANDS 74 OF FINANCIAL POSITION 74 STATEMENTS OF OPERATIONS unaudited 74 THOUSANDS EXCEPT PER SHARE 74 INC. UNAUDITED 74 TO NON GAAP MEASURES 74 CONDENSED STATEMENTS OF INCOME 74 OF INCOME unaudited 74 2nd Qtr 1st Qtr 74 OF INCOME Amounts 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 INCOME Unaudited 74 AND SUBSIDIARIES 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 STATEMENT OF INCOME 74 SUN HEALTHCARE GROUP INC. 74 OF COMMON SHARES 74 -megapixels 3x optical zoom 74 INCOME FOR 74 GAAP MEASURES Unaudited 74 RECONCILIATION OF NON GAAP 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 STATEMENT OF OPERATIONS 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 OF EARNINGS 74 GAAP TO NON 74 JACKSON HEWITT TAX SERVICE 74 OF INCOME 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 OF OPERATIONS AND COMPREHENSIVE 74 RYDER SYSTEM INC. AND 74 REPORTED GAAP 74 THE THREE MONTHS 74 AND SUPPLEMENTAL INFORMATION 73 ENDED SEPTEMBER 73 IN QUARTERLY FINANCIAL 73 SUBSIDIARIES Condensed Consolidated Statements 73 TO ADJUSTED EBITDA 73 INC. CONDENSED 73 OPERATIONS AND COMPREHENSIVE 73 OF INCOME UNAUDITED 73 DOLLARS IN MILLIONS EXCEPT 73 CORNING INCORPORATED AND SUBSIDIARY 73 LIMITED BRANDS INC. AND 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 STATEMENTS OF INCOME 73 STATEMENTS OF OPERATIONS Dollars 73 CONTINENTAL AIRLINES INC. AND 73 SUPPLEMENTAL NON GAAP 73 UNAUDITED Amounts 73 TO NON GAAP 73 SUBSIDIARIES HISTORICAL TRENDS 73 AND CONSOLIDATED SUBSIDIARIES 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 GAAP FINANCIAL MEASURES 73 OPERATIONS Unaudited 73 GREIF INC. AND SUBSIDIARY 73 CONDENSED STATEMENT OF OPERATIONS 73 AND MARKETABLE SECURITIES 73 UNAUDITED STATEMENTS OF OPERATIONS 73 EARNINGS Unaudited 73 OF INCOME FOR 73 TO ADJUSTED 73 AND COMPREHENSIVE LOSS 73 OF INCOME AND OTHER 73 EARNINGS UNAUDITED DOLLARS IN 73 DATA unaudited 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 COMPREHENSIVE INCOME FOR 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 OPERATIONS unaudited 72 OF OPERATIONS unaudited 72 EXCEPT PER SHARE AMOUNTS 72 AND ADJUSTED DILUTED EARNINGS 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 UNAUDITED Dollars 72 SHEETS Dollars 72 VARIAN INC. AND SUBSIDIARY 72 SHEETS UNAUDITED 72 SUBSIDIARIES STATEMENTS OF 72 INC. CONSOLIDATED 72 SUBSIDIARIES Consolidated Balance Sheets 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 AND SUBSIDIARIES RECONCILIATION OF 72 SUBSIDIARIES RECONCILIATION OF 72 EXCEPT SHARE AND 72 EXCEPT PER SHARE DATA 72 CHINA NATURAL GAS INC. 72 INCOME unaudited 72 FMC CORPORATION AND 72 percentages THREE MONTHS 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 INC. RECONCILIATION OF 72 IN THOUSANDS EXCEPT PER 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 PINNACLE FINANCIAL PARTNERS INC. 72 SHEETS Amounts 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 SUBSIDIARY COMPANIES 72 THE NINE MONTHS 72 RECONCILIATION BETWEEN GAAP 72 INC. FINANCIAL HIGHLIGHTS 72 GAAP NET INCOME 72 INC. SELECTED FINANCIAL DATA 72 SUBSIDIARIES FINANCIAL SUMMARY 72 RECONCILIATION OF NET CASH 72 Unaudited -CMVs 72 FINANCIAL HIGHLIGHTS Dollars 72 ENDED MARCH 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 FINANCIAL INFORMATION unaudited 72 CONSOLIDATED STATEMENT OF CASH 72 EARNINGS Amounts 72 OPERATIONS FOR 72 PRO FORMA 72 AND SUBSIDIARIES Consolidated Statements 72 Unaudited THREE MONTHS 72 STATEMENTS OF INCOME Unaudited 72 CONSOLIDATED INCOME STATEMENTS 72 OPERATIONS UNAUDITED 72 FINANCIAL MEASURES TO 72 CONSOLIDATED STATEMENTS OF 72 STATEMENTS OF OPERATIONS 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 COMPANY CONSOLIDATED STATEMENT OF 72 GAAP NET LOSS 72 FINANCIAL DATA UNAUDITED 72 OF INCOME LOSS 72 UNAUDITED IN THOUSANDS 72 COFFEE HOLDING CO. INC. 72 INCOME LOSS 72 INC. AND SUBSIDIARIES 72 FINANCIAL AND 72 OF OPERATIONS UNAUDITED 72 FLOWS FOR 72 BALANCE SHEETS IN THOUSANDS 72 AMOUNTS IN THOUSANDS 72 STATEMENTS OF EARNINGS Unaudited 71 FINANCIAL MEASURES 71 LOSS TO NON 71 ASSIST THE READER 71 RETAINED EARNINGS 71 REVENUES BY 71 GROUP INC. SELECTED FINANCIAL 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 FINANCIAL MEASURE 71 AND DECEMBER 71 GAAP TO ADJUSTED 71 COMPANY INC. AND SUBSIDIARIES 71 HUDSON HIGHLAND GROUP INC. 71 Unaudited EQUIPMENT FINANCIAL 71 CONDENSED 71 OPERATIONS Dollars 71 AND FUNDS FROM 71 EARNINGS Dollars 71 GAAP RECONCILIATION 71 INC. CONSOLIDATED BALANCE SHEET 71 EARNINGS PER SHARE 71 EARNINGS UNAUDITED 71 COMPANY AND SUBSIDIARIES 71 STATEMENTS OF FINANCIAL POSITION 71 AND COMPREHENSIVE INCOME LOSS 71 CONDENSED CONSOLIDATED 71 AND RETAINED EARNINGS 71 SUBSIDIARIES Consolidated Statements 71 AND THREE MONTH 71 DANIER LEATHER INC. CONSOLIDATED 71 SUBSIDIARIES 71 SUN BANCORP INC. AND 71 EXPRESSJET HOLDINGS INC. AND 71 SPX CORPORATION AND 71 HEWLETT PACKARD COMPANY 71 SHEETS unaudited 71 SUBSIDIARIES NON GAAP 71 STATEMENT OF OPERATIONS Unaudited 71 EARNINGS AND RETAINED 71 OPERATIONS INCLUDING 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 INCOME UNAUDITED 71 RECONCILIATIONS Unaudited 71 NEW YORK MELLON CORPORATION 71 LEHMAN BROTHERS HOLDINGS INC. 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 TWELVE MONTHS 71 UNAUDITED FOR 71 AND COMBINED STATEMENTS 71 WOLVERINE WORLD WIDE 71 RECONCILIATION TO 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 AND EARNINGS PER 71 INC. AND SUBSIDIARIES Reconciliation 71 EARNINGS LOSS 71 THE GOLDMAN SACHS 71 EARNINGS unaudited 71 PER SHARE AMOUNTS Unaudited 71 ENDED ENDED 71 OF FINANCIAL CONDITION 71 INCOME GLOBAL PAYMENTS 71 STEWART ENTERPRISES INC. AND 71 CONDENSED CONSOLIDATED STATEMENT OF 71 ENDED SIX MONTHS ENDED 71 CONSOLIDATED OPERATIONS 71 BECTON DICKINSON AND 71 INC. CONDENSED CONSOLIDATED BALANCE 71 AND SUBSIDIARIES SUMMARY OF 71 CONSOLIDATED STATEMENT OF 71 AND PER SHARE 71 UNAUDITED CONDENSED 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 AND PREDECESSOR 71 CHANGES IN SHAREHOLDERS EQUITY 71 AND COMPREHENSIVE INCOME 71 DEVELOPMENT STAGE ENTERPRISE 71 OF EARNINGS UNAUDITED 71 INCOME Amounts 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 STATEMENTS OF INCOME LOSS 71 INC. CONSOLIDATED STATEMENT OF 71 LAND DEVELOPMENT INC. AND 71 PER SHARE AMOUNTS 71 OUTSTANDING ASSUMING DILUTION 71 CONSOLIDATED OPERATING RESULTS 70 CONSOLIDATED BALANCE SHEETS Amounts 70 ON TRACK INNOVATIONS LTD 70 LOSS INCOME 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 VALMONT INDUSTRIES INC. AND 70 THIS SCHEDULE 70 CONTINUED Unaudited 70 COMPANIES RECONCILIATION OF 70 FINANCIAL SUMMARY 70 INC. CONSOLIDATED STATEMENTS OF 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 EBITDA RECONCILIATION 70 STATEMENTS OF CONSOLIDATED INCOME 70 OF INCOME AND COMPREHENSIVE 70 AVERAGE NUMBER OF 70 OF CASH FLOWS Unaudited 70 OF EARNINGS Unaudited 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 PFIZER INC AND SUBSIDIARY 70 BY QUARTER 70 AND RECONCILIATION OF 70 TO EARNINGS BEFORE 70 IN THOUSANDS UNAUDITED 70 ENDED NINE MONTHS ENDED 70 GAAP MEASURES TO NON 70 LENNOX INTERNATIONAL INC. AND 70 SOLERA HOLDINGS INC. AND 70 RECONCILIATION OF REPORTED 70 OPERATIONS Three Months 70 PER DILUTED SHARE 70 SHEETS Unaudited 70 ESCO TECHNOLOGIES INC. AND 70 OPERATING RESULTS 70 AND RATIOS 70 OF JUNE 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 INDUSTRIES INC. AND SUBSIDIARIES 70 ENDED DECEMBER 70 SUBSIDIARIES SELECTED 70 THREE MONTHS ENDED DECEMBER 70 SUBSIDIARIES Reconciliation 70 MARTIN MIDSTREAM PARTNERS LP 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 COMPREHENSIVE INCOME 70 CONSOLIDATED AND 70 DEVELOPMENT STAGE COMPANY 70 SUMMARY OF RESULTS 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 STERLING FINANCIAL CORPORATION 70 RLI CORP. 70 INCOME AND OTHER 70 LOSS UNAUDITED 70 FINANCIAL INFORMATION UNAUDITED 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 DEARBORN BANCORP INC. AND 70 BALANCE SHEETS UNAUDITED 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 CARDINAL HEALTH INC. AND 70 PERIODS ENDED SEPTEMBER 70 RECONCILIATION OF 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 COMMON AND 70 STATEMENT OF EARNINGS 70 THREE MONTHS ENDED TWELVE 70 THE YEARS ENDED 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 IN THOUSANDS EXCEPT SHARE 70 ITS SUBSIDIARIES RECONCILIATION OF 70 UNAUDITED FINANCIAL 70 CONSOLIDATED BALANCE SHEETS Dollars 70 STATEMENTS OF INCOME UNAUDITED 70 CONSOLIDATED RESULTS 70 TO NET INCOME 70 INFORMATION UNAUDITED 70 SUBSIDIARIES SUPPLEMENTAL 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 HIGHLIGHTS UNAUDITED 70 INC. Consolidated Statements 69 TO ADJUSTED NET INCOME 69 COMPREHENSIVE LOSS 69 KNOLL INC. CONDENSED CONSOLIDATED 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 INC. Consolidated Balance Sheets 69 STATEMENT OF CASH FLOWS 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 UNITED STATES STEEL CORPORATION 69 INC. CONSOLIDATED BALANCE SHEETS 69 FINANCIAL CONDITION Dollars 69 Quarter Ended Year 69 REVENUE AND 69 INC. Condensed Consolidated Statements 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 DATA Dollars 69 BASIC AND DILUTED NET 69 TO PROJECTED NON 69 DIME COMMUNITY BANCSHARES INC. 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 OPERATING EARNINGS LOSS 69 Q1 FISCAL 69 SUBSIDIARIES UNAUDITED 69 WASTE CONNECTIONS INC. CONDENSED 69 FUNDS FROM OPERATIONS 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 INCOME AND COMPREHENSIVE 69 UNAUDITED THREE MONTHS ENDED 69 Twelve Twelve Months 69 SUBSIDIARIES SEGMENT 69 AND SUBSIDIARIES CONSOLIDATED 69 SELECTED STATISTICAL INFORMATION 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 IN SHAREHOLDERS EQUITY 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 OF DECEMBER 69 NON GAAP RECONCILIATION 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 AND FINANCIAL DATA 69 AND COMPREHENSIVE INCOME Unaudited 69 INC. SELECTED FINANCIAL INFORMATION 69 STATEMENTS Unaudited 69 BASIC AND DILUTED EARNINGS 69 INC. CONDENSED STATEMENTS OF 69 OPERATING STATEMENTS 69 INCOME STATEMENTS Amounts 69 EARNINGS OR 69 INCOME AND 69 -Annelies van den 69 CONSOLIDATED STATEMENTS OF INCOME 69 REPORTED NET INCOME 69 FINANCIAL CONDITION 69 STATEMENTS OF CASH FLOW 69 FLOWS UNAUDITED 69 LIMITED AND SUBSIDIARIES 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 TO PRO FORMA 69 LOSS PER SHARE 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 CONDENSED CONSOLIDATED RESULTS 69 THE PERIODS ENDED 69 CHEMED CORPORATION AND SUBSIDIARY 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 CASH FLOWS FOR 69 LOSS TO ADJUSTED 69 CV AND SUBSIDIARIES 69 KULICKE & 69 CITIZENS FINANCIAL SERVICES INC. 69 BALANCE SHEETS Dollars 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 NCI BUILDING SYSTEMS INC. 69 OPERATIONS IN THOUSANDS 69 BALANCE SHEETS Unaudited 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 REVENUES AND 69 BASIC AND DILUTED LOSS 69 EXPEDIA INC. CONSOLIDATED STATEMENTS 69 NET INCOME TO 69 IN THOUSANDS OF 69 OF INCOME Dollars 69 THE SIX MONTHS 69 EARNINGS RECONCILIATION 69 FINANCIAL CONDITION Unaudited 69 JOHNSON CONTROLS INC. CONDENSED 69 SHEETS Expressed 69 NINE MONTHS ENDED SEPTEMBER 69 AND SIX MONTHS 69 ALDILA INC. AND SUBSIDIARIES 69 INC. AND SUBSIDIARIES CONDENSED 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 ITS SUBSIDIARIES 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 CONSOLIDATED BALANCE SHEETS unaudited 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 -Chip Maxfield 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 THREE MONTHS ENDED SIX 69 DEERFIELD CAPITAL CORP. AND 69 DATA Unaudited 69 GROUP INC. AND SUBSIDIARIES 69 AND SUBSIDIARIES Condensed Consolidated 69 SUBSIDIARIES FINANCIAL INFORMATION 68 Unaudited Third Quarter 68 INVESTORS ARE CAUTIONED AGAINST 68 INCOME Unaudited Three Months 68 NET INCOME TO ADJUSTED 68 OF CONSOLIDATED 68 INC. STATEMENTS OF 68 INFORMATION Unaudited 68 AND YIELDS UNAUDITED 68 OUTSTANDING #,#,# #,#,# [002] 68 STORES INC. AND SUBSIDIARIES 68 CONSOLIDATED BALANCE SHEET 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 LOSS ON 68 EARNINGS BEFORE INTEREST TAXES 68 SEGMENT AND 68 CONSOLIDATED ADJUSTED PRO FORMA 68 AND COMPREHENSIVE 68 MEMC ELECTRONIC MATERIALS INC. 68 SHARES USED IN COMPUTING 68 DOLLARS IN THOUSANDS EXCEPT 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 ORACLE CORPORATION Q3 FISCAL 68 COMMON STOCK OF 68 UNAUDITED FINANCIAL INFORMATION 68 SUBSIDIARIES NOTES 68 FINANCIAL INFORMATION 68 COMMON SHARE 68 NET INCOME PER COMMON 68 AND SUBSIDIARIES Reconciliation 68 OF CONTINUING OPERATIONS 68 OF SEPTEMBER 68 CONDENSED BALANCE SHEETS 68 CF INDUSTRIES HOLDINGS INC. 68 AND DILUTED 68 INCOME IN THOUSANDS 68 INC. STATEMENT OF 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 INCOME UNAUDITED Dollars 68 NET INCOME PER SHARE 68 HIGHLIGHTS Unaudited 68 CORP. CONSOLIDATED STATEMENTS OF 68 AND THREE MONTHS 68 OF OPERATIONS 68 -Ezgulik 68 BUSINESS SEGMENT DATA 68 SELECTED FINANCIAL INFORMATION 68 OF COMPREHENSIVE INCOME 68 INC. AND 68 OF CASH FLOWS UNAUDITED 68 ATTRIBUTING UNDUE CERTAINTY OR 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 INC. AND SUBSIDIARIES RECONCILIATION 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 EARNINGS SUMMARY 68 Operations Amounts 68 ATTRIBUTABLE TO CEPHALON INC. 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 AMERICAN DENTAL PARTNERS INC. 68 SUBSIDIARIES Condensed Consolidated Balance 68 CONSOLIDATED SUBSIDIARIES 68 LEGG MASON INC. AND 68 LAWS RELATING TO 68 THREE MONTH AND 68 THE COMPANY AND ITS 68 STATEMENTS OF CASH FLOWS 68 PREFERRED STOCK DIVIDENDS 68 RECONCILIATIONS 68 REDDY ICE HOLDINGS INC. 68 1ST QTR 2ND QTR 68 SHARE DATA UNAUDITED 68 PROPERTY EBITDA 68 GAS INC. NON GAAP 68 LOSS unaudited 68 Fourth Quarter Twelve Months 68 FREE CASH FLOW 68 TANGER FACTORY OUTLET CENTERS 68 NET INCOME TO NON 68 STONERIDGE INC. AND SUBSIDIARIES 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 NON GAAP 68 Three Months Twelve Months 68 SUMMARY OF OPERATIONS 68 THE THREE MONTH 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 4th Qtr 3rd Qtr 68 3rd Qtr 2nd Qtr 68 OPERATIONS UNAUDITED Amounts 68 BUSINESS SEGMENT 68 BALANCE SHEETS Amounts 68 SHARE FROM CONTINUING OPERATIONS 68 CIT GROUP INC. 68 COMPARISON OF 68 INCOME LOSS PER SHARE 68 Sheet Data 68 OPERATIONS UNAUDITED IN THOUSANDS 68 CONSOLIDATED STATEMENTS 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 PARK OHIO HOLDINGS 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 EARNINGS LOSS PER SHARE 68 audited audited 68 FMC TECHNOLOGIES INC. AND 68 PRELIMINARY AND 68 Unaudited Dollars 68 CASH FLOWS Unaudited 68 OF CASH FLOWS 68 GAAP ITEMS 68 DATA UNAUDITED 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 SEI INVESTMENTS COMPANY CONSOLIDATED 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 OF REPORTED RESULTS 68 EARNINGS BEFORE 68 OR FINANCIAL CONDITION 68 NET LOSS TO 68 TELETECH HOLDINGS INC. AND 67 SUBSIDIARIES RESULTS 67 SUPPLEMENTAL OPERATING DATA 67 QUARTERS ENDED 67 UNAUDITED Three Months 67 FINANCIAL INFORMATION SUPPLEMENT TO 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 AND SUBSIDIARIES Consolidated Balance 67 Six Months Six Months 67 THE EARNINGS RELEASE 67 OF COMMON SHARES OUTSTANDING 67 TWELVE MONTHS ENDED DECEMBER 67 AS REPORTED TO 67 EVERCORE PARTNERS INC. CONDENSED 67 Quarters Ended Years 67 ORACLE CORPORATION Q1 FISCAL 67 OF NET INCOME 67 IN THOUSANDS EXCEPT FOR 67 INC. Unaudited 67 TOLL BROTHERS INC. AND 67 SUBSIDIARIES SEGMENT INFORMATION 67 INCOME STATEMENT 67 AND SUBSIDIARIES PRO FORMA 67 ADJUSTED EBITDA 67 BY SEGMENT Unaudited 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 DOLLAR AMOUNTS IN THOUSANDS 67 unaudited THREE MONTHS 67 PERIODS ENDED JUNE 67 SHARE AMOUNTS 67 FINANCIAL POSITION 67 FINANCIAL RESULTS SUPPLEMENTAL 67 BIOMED REALTY TRUST INC. 67 NET EARNINGS 67 = WEIGHTED AVERAGE SHARES 67 -GBCblue 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 RECONCILIATION Unaudited 67 FULTON FINANCIAL 67 CONDENSED STATEMENTS OF CASH 67 - -Page 1C 67 EARNINGS HIGHLIGHTS 67 SHEET UNAUDITED 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 Unaudited DOLLARS IN 67 EOG RESOURCES INC. 67 THREE MONTHS AND 67 AND ADJUSTED 67 INCOME PER SHARE 67 BY SEGMENT 67 NON GAAP MEASURES UNAUDITED 67 WESTERN DIGITAL CORPORATION CONDENSED 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 CALCULATION OF 67 ENDED JUNE 67 SIX MONTHS ENDED JUNE 67 BALANCE SHEET Unaudited 67 PRO FORMA RESULTS 67 TO FUNDS FROM 67 INC. NON GAAP 67 FIDELITY NATIONAL INFORMATION SERVICES 67 TEXAS CAPITAL BANCSHARES 67 - Unaudited [011] 67 CORP. AND SUBSIDIARIES 67 UNAUDITED DOLLARS IN MILLIONS 67 NET INCOME ATTRIBUTABLE TO 67 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 67 LECG CORPORATION CONDENSED CONSOLIDATED 67 WEST PHARMACEUTICAL SERVICES 67 INC. Condensed Balance Sheets 67 AND ITS SUBSIDIARIES CONDENSED 67 COMMON SHAREHOLDERS 67 AND NINE MONTHS 67 SHARES OUTSTANDING Basic 67 TO CONSOLIDATED 67 Per Share Quarter Ended 67 unaudited Nine Months 67 OPERATING ACTIVITIES TO 67 WEIGHTED AVERAGE NUMBER OF 67 AXT INC. CONDENSED CONSOLIDATED 67 OPERATING RESULTS BY 67 NET SALES AND 67 AND OPERATING DATA 67 THREE MONTHS ENDED SEPTEMBER 67 OF OPERATIONS Three Months 67 Ended Three Months 67 RELIANCE ON FORWARD LOOKING 67 BASSETT FURNITURE INDUSTRIES INC. 67 AND OPERATING EARNINGS 67 END OF PERIOD 67 CORPORATION SELECTED 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 FINANCIAL HIGHLIGHTS Unaudited 67 OPERATING DATA 67 SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 THREE MONTHS ENDED MARCH 67 SHARE Unaudited 67 STRATEGIC DIRECTION AND 67 TO INCOME FROM 67 INC. SEGMENT 67 STOCK COMPENSATION EXPENSE 67 INCOME STATEMENTS 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 CONSOLIDATED STATEMENTS OF CASH 67 CHINA WIND SYSTEMS INC. 67 GAAP RECONCILIATION UNAUDITED 67 LOSS PER SHARE Basic 67 IN MILLIONS EXCEPT PER 67 ADC TELECOMMUNICATIONS INC. AND 67 INC. Unaudited Condensed 67 AMERICAN GREETINGS CORPORATION 67 OF CHANGES IN 67 LOSS PER COMMON SHARE 67 SOUTH FINANCIAL GROUP 67 DELPHI FINANCIAL GROUP INC. 67 AND SUBSIDIARIES CALCULATION OF 66 SELECTED FINANCIAL DATA 66 Months Months 66 Year Ended Ended 66 AIRGAS INC. AND SUBSIDIARIES 66 AMORTIZATION 66 SELECTED FINANCIAL AND 66 FTE headcount Three Months 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 INC. AND SUBSIDIARIES SUMMARY 66 IN MILLIONS 66 -al Itihad 66 AND SUBSIDIARY 66 GLOBAL PAYMENTS INC. AND 66 REVENUE FROM 66 FLOWS unaudited 66 THE KROGER CO. 66 QUARTER QUARTER 66 BIG LOTS INC. AND 66 STATEMENT FOR 66 INCOME Unaudited Dollars 66 IN THOUSANDS 66 AVERAGE CONSOLIDATED BALANCE 66 UNAUDITED DOLLARS IN THOUSANDS 66 NAM TAI ELECTRONICS INC. 66 COMPREHENSIVE INCOME unaudited 66 THE MACERICH COMPANY 66 SUREWEST COMMUNICATIONS 66 AMORTIZATION OF INTANGIBLE ASSETS 66 THREE MONTHS ENDED NINE 66 SHARE BASIC 66 FROM CONTINUING OPERATIONS 66 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 66 ADJUSTED FOR 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 DST SYSTEMS INC. 66 INCOME STATEMENT DATA 66 OF RETAINED EARNINGS 66 AND SUBSIDIARIES FINANCIAL SUMMARY 66 INCOME PER COMMON SHARE 66 EARNINGS FOR 66 Months Ended Ended Ended 66 INC. Condensed Consolidated Balance 66 BASIC AND DILUTED 66 Balance Sheets Dollars 66 NET INCOME FROM CONTINUING 66 EXCEPT FOR SHARE 66 SUMMARY FINANCIAL HIGHLIGHTS 66 SHARES OUTSTANDING DILUTED 66 CONSOLIDATED CASH FLOWS 66 UNAUDITED PRO FORMA 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 AND SUBSIDIARIES SUPPLEMENTAL DATA 66 AND COMPREHENSIVE INCOME UNAUDITED 66 PRO FORMA NET INCOME 66 FINANCIAL STATEMENTS 66 OF OPERATIONS AND DEFICIT 66 CHART INDUSTRIES INC. AND 66 BERKSHIRE HILLS BANCORP INC. 66 QUARTER TO DATE 66 INC AND SUBSIDIARIES 66 = Diluted [018] 66 RECONCILIATION OF GAAP 66 CTC MEDIA 66 unaudited Twelve Months 66 MONTHS ENDED 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 Six Months Months 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 WACHOVIA CORPORATION AND SUBSIDIARIES 66 Highlights Dollars 66 DST SYSTEMS INC. RECONCILIATION 66 AND OTHER COMPREHENSIVE INCOME 66 SUPPLEMENTAL 66 AND SUBSIDIARIES NON GAAP 66 USED IN 66 PERIODS ENDED DECEMBER 66 BALANCE SHEET 66 CONSOLIDATED SUBSIDIARIES -pause rewind replay 66 PRO FORMA HOTEL OPERATING 66 NESS TECHNOLOGIES INC. AND 66 PREVIOUSLY REPORTED 66 NON GAAP FINANCIAL MEASURES 66 FINANCIAL RESULTS 66 INCOME UNAUDITED Three Months 66 Highlights Unaudited Dollars 66 MOST DIRECTLY COMPARABLE GAAP 66 OPERATIONS AND 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 AMOUNTS IN THOUSANDS EXCEPT 66 ADJUSTED 66 DILUTED EPS 66 CASH FLOW TO 66 CHARLES RIVER LABORATORIES 66 INCOME AND RETAINED 66 DUPONT FABROS TECHNOLOGY INC. 66 INVESTMENT CORP. AND SUBSIDIARIES 66 Unaudited CONSOLIDATED STATEMENT 66 ADJUSTMENTS TO 66 SECOND QUARTER AND 66 SHEETS Unaudited Dollars 66 YEAR ENDED DECEMBER 66 Nine Months Ended Nine 66 CONSTANT CURRENCY 66 SHARES USED IN 66 FINANCIAL INFORMATION SEGMENT REPORTING 66 INC. SELECTED BALANCE SHEET 66 SHEETS IN THOUSANDS 66 FROM OPERATIONS 66 CHEMICALS INC. 66 Sheets unaudited 66 SUMMARY OF OPERATING RESULTS 66 STATEMENTS OF CONSOLIDATED 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 Sheets Expressed 66 SUBSIDIARIES Unaudited 66 Sheets Unaudited 66 FOR CERTAIN NON 66 -Imam Fawaz Damra 66 ESTATE INVESTMENT TRUST 66 CORPORATION CONSOLIDATED 66 AND OTHER CHARGES 66 CLINICAL AND 66 Fourth Quarter Ended Twelve 66 PAYNE INC. Unaudited 66 - unaudited [001] 66 BUSINESS SEGMENT INFORMATION Unaudited 66 INC. SUMMARY OF 66 CASH FLOWS unaudited 66 TO NET LOSS 66 RESULTS TO NON 66 OPERATING INFORMATION 66 FOR DISTRIBUTION 66 UNAUDITED -Brainerd Dispatch Kelly 66 UNAUDITED CONSOLIDATED 66 = Diluted [033] 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 OPENINGS GROSS MARGINS EXPENSES 66 BANCORP Dollars 66 FINANCIAL DATA 65 INFORMATION Dollars 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 #.# = WEIGHTEDErt 65 ABINGTON BANCORP INC. UNAUDITED 65 CONDENSED BALANCE 65 EARNINGS FROM OPERATIONS 65 CYTEC INDUSTRIES INC. AND 65 INABILITY TO COMPLY WITH 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 UNAUDITED Expressed 65 GAAP ADJUSTMENTS ON 65 Unaudited Expressed 65 THREE MONTHS SIX MONTHS 65 INFORMATION Unaudited Three Months 65 INC. CONDENSED BALANCE SHEETS 65 AS REPORTED 65 CONSOLIDATED UNAUDITED BALANCE 65 Sheets Amounts 65 -Woronoco 65 REPORTS FISCAL 65 Unaudited Fourth Quarter 65 OF VARIOUS PROJECT 65 BEFORE CUMULATIVE EFFECT OF 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 PRAXAIR INC. AND SUBSIDIARIES 65 INC. RECONCILIATION OF NON 65 DOLLARS IN THOUSANDS 65 Unaudited ASSETS CURRENT ASSETS 65 FINANCIAL DATA SCHEDULE 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 CHANGES IN STOCKHOLDERS EQUITY 65 COMPANY UNAUDITED CONSOLIDATED 65 = Diluted [008] 65 REGION THROUGH 65 APPALACHIAN BANCSHARES INC. AND 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 OUTSTANDING BASIC 65 INTERIM CONSOLIDATED STATEMENT OF 65 STATEMENTS OF FINANCIAL CONDITION 65 THREE MONTHS ENDED JUNE 65 TOLLGRADE COMMUNICATIONS INC. AND 65 CHANGES IN EQUITY 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 COMPANY CONDENSED CONSOLIDATED BALANCE 65 ACCOUNTING CHANGE 65 unaudited audited 65 RECONCILIATION OF FREE 65 Months Months Ended 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 PER SHARE 65 Unaudited Twelve Months 65 REPORTS FOURTH QUARTER 65 NET LOSS INCOME PER 65 ELECTRONIC DATA SYSTEMS CORPORATION 65 FOR QUARTER 65 & STATISTICAL SUMMARY 65 PRIOR YEAR 65 OPERATIONS Unaudited Three Months 65 OF HARRAH 'S 65 BIOLASE TECHNOLOGY INC. CONSOLIDATED 65 INVESTMENTS IN 65 INCOME INFORMATION 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 65 FINANCIAL RESULTS FOR 65 CITIZENS INC. COMPARATIVE 65 EXPECTATIONS FOR SALES STORE 65 ORACLE CORPORATION FISCAL 65 USA MOBILITY INC. 65 COMPREHENSIVE INCOME LOSS 65 DEFICIENCY 65 VERIFONE HOLDINGS INC. AND 65 BALANCE SHEET DATA 65 AND SUBSIDIARIES CONSOLIDATED CONDENSED 65 UNAUDITED RESULTS 65 INCOME Three Months 65 1st Qtr 4th Qtr 65 Unaudited Audited 65 Equivalent Interest Rates 65 BALANCE SHEETS 65 LAWSON PRODUCTS INC. AND 65 COSTS AND 65 SUPPLEMENTAL INFORMATION 65 AS ADJUSTED 65 OF COMMON STOCK 65 -Laurette Taylor 65 FINANCIAL AND OPERATIONAL 65 CASH FLOWS UNAUDITED 65 ENDED OCTOBER 65 CONTINUING OPERATIONS 65 Unaudited Six Months 65 NET EARNINGS ATTRIBUTABLE TO 65 YIELDS AND RATES 65 - Unaudited [003] 65 EARNINGS PER SHARE BASIC 65 EITHER EXPRESS OR IMPLIED 65 FLOWS PROVIDED BY 65 UNITED STATES NEWSWIRE SERVICES 65 = Diluted [017] 65 Outstanding #,#,# #,#,# [002] 65 MONTHS ENDED DECEMBER 65 PRELIMINARY CONSOLIDATED STATEMENT OF 65 #.# = Diluted [003] 65 = Diluted [019] 65 CONSOLIDATED CONDENSED STATEMENT OF 65 YOU SHOULD READ 65 CONSOLIDATED FINANCIAL STATEMENTS 65 UNIVERSAL CORPORATION AND SUBSIDIARIES 65 SYSTEMS INC. AND SUBSIDIARIES 65 LOSS BEFORE 65 BASIC CALCULATION #.# 65 EDUCATION REALTY TRUST INC. 65 = Diluted [036] 65 DURING THE PERIOD 65 Q#/# Q#/# Q#/# [001] 65 HEARTLAND EXPRESS INC. AND 65 THOSE ANTICIPATED IN 65 CONSOLIDATED BALANCE SHEET DATA 65 AMOUNTS 65 RESULTS AND 65 UNAUDITED Six Months 65 INTEREST TAXES DEPRECIATION AND 65 Unaudited Nine Months 65 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 -UNITED RENTALS 65 TO NET CASH 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 NATIONAL FUEL GAS COMPANY 65 DILUTED EARNINGS PER SHARE 65 INCOME LOSS PER COMMON 65 FLOWS Unaudited 65 BY OPERATING SEGMENT 64 RECONCILIATION OF EBITDA 64 LOSS EARNINGS 64 ANNOUNCES CLOSING OF 64 = DilPIC#F 64 DETAIL OF 64 COMPANY CONSOLIDATED STATEMENTS OF 64 CASH FLOWS 64 Third Quarter Ended Nine 64 QUARTERLY RESULTS 64 AN INCREASE OF 64 & GAMBLE COMPANY 64 MIDDLEBURG FINANCIAL CORPORATION 64 SHARES OUTSTANDING 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 GAAP BASIS 64 NUMBER OF COMMON SHARES 64 HAVE BEEN DISCONTINUED 64 AND ADMINISTRATIVE 64 CARMAX INC. AND SUBSIDIARIES 64 CONSOLIDATED FINANCIAL DATA 64 - Assets [003] 64 EQUITY IN 64 SEGMENT ANALYSIS 64 Months Ended Nine Months 64 -Andrea Seabrook 64 = DILUTED [001] 64 INC. SUMMARY 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 LIMITED UNAUDITED CONDENSED CONSOLIDATED 64 THE LAMSON & 64 Millions Quarter Ended 64 LOSS EARNINGS PER SHARE 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 UNAUDITED AUDITED 64 AND OPERATING INCOME 64 -Civil War Trails 64 SUBSIDIARIES GAAP 64 VERISIGN INC. AND SUBSIDIARIES 64 UNAUDITED RECONCILIATION OF 64 PROFIT LOSS 64 INTERNATIONAL COAL GROUP INC. 64 RESTATED 64 AND TIMING OF 64 YEAR TO DATE 64 Selected Financial Condition 64 CONSOLIDATED FINANCIAL INFORMATION 64 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 64 GAAP MEASURE 64 SEGMENTS UNAUDITED Amounts 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 COF FINANCIAL & 64 AGILENT TECHNOLOGIES 64 FLOWS IN THOUSANDS 64 BY BUSINESS SEGMENT 64 FOR CUBA