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(Click for frequent words.) 77 Sheets Unaudited Dollars 76 Sheets unaudited 75 Sheets Unaudited 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 -megapixels 3x optical zoom 74 FLOWS UNAUDITED 74 CONSOLIDATED BALANCE SHEETS Amounts 74 Sheets Dollars 74 CONSOLIDATED STATEMENT OF 74 OF CASH FLOWS Unaudited 74 TO ADJUSTED EBITDA 74 INFORMATION UNAUDITED 74 Sheets Amounts 74 FLOWS unaudited 74 CONSOLIDATED BALANCE SHEETS unaudited 73 DATA unaudited 73 EARNINGS unaudited 73 SUBSIDIARIES Condensed Consolidated Balance 73 GROUP SUPPLEMENTAL DISCLOSURE 73 CIT GROUP INC. 73 BALANCE SHEETS unaudited 73 OF INCOME Unaudited 73 BALANCE SHEETS UNAUDITED 73 SHEETS Amounts 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 SHEETS UNAUDITED 73 OF OPERATIONS unaudited 73 ENDED MARCH 73 CONSOLIDATED AND 73 CASH FLOWS unaudited 73 BALANCE SHEETS Dollars 73 Balance Sheets Dollars 73 CONSOLIDATED BALANCE SHEETS Dollars 73 OPERATIONS UNAUDITED 72 OF CASH FLOWS unaudited 72 SHEETS Dollars 72 Sheets Expressed 72 DATA UNAUDITED 72 EARNINGS UNAUDITED 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 OF INCOME AND OTHER 72 SHEETS unaudited 72 OF INCOME UNAUDITED 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 OF CASH FLOWS Dollars 72 DEARBORN BANCORP INC. AND 72 STATEMENT OF CASH FLOWS 72 AND SUBSIDIARIES Consolidated Balance 72 OF OPERATIONS Dollars 72 FLOWS Unaudited 72 SUBSIDIARIES HISTORICAL TRENDS 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 INC. CONSOLIDATED BALANCE SHEET 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 OF FINANCIAL POSITION 72 Balance Sheets Unaudited 72 Summary Unaudited 72 SUBSIDIARIES Unaudited 72 FINANCIAL DATA UNAUDITED 72 CONDENSED BALANCE SHEETS 72 CONDENSED STATEMENT OF OPERATIONS 72 INC. Condensed Consolidated Balance 72 INC. Consolidated Balance Sheets 72 STATEMENTS OF EARNINGS 72 ASSETS Dollars 71 QUARTERS ENDED 71 INCOME AND RETAINED 71 OF INCOME unaudited 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 Unaudited Third Quarter 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 INC. UNAUDITED 71 ENDED SEPTEMBER 71 RECONCILIATIONS 71 FINANCIAL INFORMATION unaudited 71 BALANCE SHEETS AS 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 OF OPERATIONS AND COMPREHENSIVE 71 CONDENSED CONSOLIDATED 71 IN SHAREHOLDERS EQUITY 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 GAAP MEASURES 71 STATEMENTS OF OPERATIONS unaudited 71 STATEMENTS OF OPERATIONS UNAUDITED 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 AND RETAINED EARNINGS 71 OPERATIONS Amounts 71 INCOME Amounts 71 -Laurette Taylor 71 INCOME unaudited 71 STATEMENTS OF INCOME UNAUDITED 71 INFORMATION Unaudited 71 OPERATIONS Unaudited 71 COF FINANCIAL & 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 BALANCE SHEET DATA Unaudited 71 GAAP FINANCIAL MEASURES 71 DATA Dollars 71 FINANCIAL RESULTS RECONCILIATION OF 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 Interim Consolidated Balance 71 Cash Flows Dollars 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 unaudited THREE MONTHS 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 FINANCIAL CONDITION Unaudited 71 PARK OHIO HOLDINGS 71 CONSOLIDATED INCOME STATEMENTS 71 SUBSIDIARIES Consolidated Balance Sheets 71 EBITDA RECONCILIATION 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 Unaudited -immanent 71 OPERATING RESULTS BY 71 unaudited -Nesha Starcevic 71 FLOWS -Yewah 71 Thousands Unaudited 71 GAAP FINANCIAL INFORMATION 71 QUARTERLY CONSOLIDATED STATEMENTS OF 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 DANIER LEATHER INC. CONSOLIDATED 70 STATEMENTS OF OPERATIONS Unaudited 70 SUBSIDIARIES RECONCILIATION OF 70 Balance Sheets unaudited 70 EARNINGS Unaudited 70 SELECTED FINANCIAL DATA 70 STATEMENTS Unaudited 70 STATEMENTS OF FINANCIAL CONDITION 70 TO NON GAAP MEASURES 70 PERIODS ENDED JUNE 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 OF OPERATIONS FOR 70 FLOWS FOR 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 SUBSIDIARIES RESULTS 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 OPERATIONS unaudited 70 Balance Sheet Unaudited 70 SUMMARY OF RESULTS 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 OF OPERATIONS Unaudited 70 THIS SCHEDULE 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 UNAUDITED AUDITED 70 AND DEFICIT 70 OF INCOME 70 Consolidated Balance Sheets Expressed 70 OF EARNINGS UNAUDITED 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 BY QUARTER 70 PINNACLE FINANCIAL PARTNERS INC. 70 CONSOLIDATED STATEMENTS OF 70 AND COMPREHENSIVE INCOME 70 CASH FLOWS Expressed 70 CONDENSED BALANCE SHEETS Dollars 70 INCOME Unaudited 70 Unaudited Consolidated Balance 70 UNAUDITED Amounts 70 CONSOLIDATED STATEMENT OF INCOME 70 BALANCE SHEETS Amounts 70 OPERATIONS AND DEFICIT 70 LOSS Unaudited 70 FINANCIAL CONDITION 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 SUBSIDIARIES BUSINESS SEGMENT 70 RECONCILIATION OF NON GAAP 70 LOSS unaudited 70 CONSOLIDATED STATEMENT OF CASH 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 Third Quarter Ended Nine 70 STATEMENTS OF CASH FLOW 70 INC. CONSOLIDATED STATEMENT OF 70 Audited Unaudited 70 CASH FLOW Unaudited 70 INC. CONSOLIDATED 70 OF CASH FLOWS UNAUDITED 70 INTERIM CONSOLIDATED STATEMENTS OF 70 SHEETS Unaudited 70 AND RECONCILIATION OF 70 CONSOLIDATED FINANCIAL STATEMENTS 70 SELECTED FINANCIAL AND 70 STATEMENTS OF FINANCIAL POSITION 70 OF OPERATIONS AND DEFICIT 70 STATEMENT OF OPERATIONS 70 INC. AND SUBSIDIARIES 70 BUSINESS SEGMENT 70 DUPONT FABROS TECHNOLOGY INC. 69 AND SUBSIDIARIES Segment 69 STATEMENTS OF 69 CORP. CONSOLIDATED STATEMENTS OF 69 DATA Unaudited 69 OPERATIONS Unaudited Three Months 69 STATEMENTS OF EARNINGS Unaudited 69 SELECTED GAAP MEASURES 69 INCOME UNAUDITED 69 OF INCOME Amounts 69 OF INCOME FOR 69 OPERATIONS Three Months 69 FINANCIAL DATA Unaudited 69 Months Months 69 CONTINUED Unaudited 69 SUPPLEMENTAL DATA 69 INC. FINANCIAL HIGHLIGHTS 69 STATEMENT OF INCOME 69 IN THOUSANDS EXCEPT PER 69 INCOME STATEMENT 69 RECONCILIATION TO 69 AND SUBSIDIARIES Condensed Consolidated 69 SUBSIDIARIES Condensed Consolidated Statements 69 OPERATING RESULTS 69 CONSOLIDATED BALANCE SHEET 69 INC. CONDENSED BALANCE SHEETS 69 AND SUBSIDIARIES CALCULATION OF 69 SHEETS IN THOUSANDS 69 CASH FLOW TO 69 SHEETS Expressed 69 GAAP NET LOSS 69 -Andrea Seabrook 69 OF OPERATIONS Amounts 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 STATEMENTS OF CONSOLIDATED INCOME 69 OF CHANGES IN 69 THE NINE MONTHS 69 FLOWS Expressed 69 CONSOLIDATED CASH FLOWS 69 CONDENSED 69 DATA Unaudited Dollars 69 THE THREE MONTHS 69 EARNINGS Dollars 69 Sheet Data 69 UNAUDITED Dollars 69 EARNINGS AND RETAINED 69 SHEET INFORMATION 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 INCOME GLOBAL PAYMENTS 69 OF NON GAAP 69 SUMMARY OF OPERATIONS 69 IN QUARTERLY FINANCIAL 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 CHANGES IN SHAREHOLDERS EQUITY 69 CORP. AND SUBSIDIARIES 69 AND SUBSIDIARIES 69 BALANCE SHEET Unaudited 69 THREE MONTHS ENDED SEPTEMBER 69 INCOME Unaudited Three Months 69 CASH FLOWS Unaudited 69 OPERATING DATA 69 INCOME Dollars 69 Balance Sheet unaudited 69 THREE MONTHS ENDED DECEMBER 69 STATEMENTS OF INCOME LOSS 69 GREIF INC. AND SUBSIDIARY 69 EARNINGS Amounts 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 STATEMENTS OF OPERATIONS Amounts 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 CONSOLIDATED STATEMENTS OF RETAINED 69 -Radiation Effects Research 69 NINE MONTHS ENDED SEPTEMBER 69 SHEET UNAUDITED 69 STATEMENTS OF OPERATIONS Dollars 69 OF EARNINGS Unaudited 69 Summary Balance Sheet 69 Fourth Quarter Twelve Months 69 Second Quarter Six Months 69 Unaudited Six Months 69 INCOME FOR 69 unaudited audited 69 Tabular amounts 69 unaudited Amounts 69 OF INCOME AND COMPREHENSIVE 69 OF DECEMBER 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 BALANCE SHEETS ASSETS 69 FINANCIAL RESULTS SUPPLEMENTAL 69 INCOME LOSS 69 Successor Successor 69 FINANCIAL AND 69 CONSOLIDATED BALANCE SHEET DATA 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 RECONCILIATION OF REPORTED 69 AND SUBSIDIARIES Consolidated Statements 69 UNAUDITED CONDENSED 69 Unaudited CURRENT ASSETS Cash 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 BUSINESS SEGMENT DATA 68 BALANCE SHEETS Unaudited Dollars 68 OF INCOME LOSS 68 FINANCIAL HIGHLIGHTS Dollars 68 OF OPERATIONS IN THOUSANDS 68 SUBSIDIARIES 68 ENDED JUNE 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 CASH FLOWS FOR 68 YTD YTD 68 OPERATIONS IN THOUSANDS 68 FINANCIAL SUMMARY 68 RECONCILIATIONS Unaudited 68 -MediaSyndicate.com 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 SUBSIDIARIES Reconciliation 68 CONDENSED STATEMENTS OF CASH 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 OPERATIONS FOR 68 OF CONSOLIDATED 68 CORPORATION SUMMARY 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 CONDENSED STATEMENTS OF INCOME 68 CONSOLIDATED BALANCE SHEET Unaudited 68 SUBSIDIARIES NON GAAP 68 SELECTED FINANCIAL INFORMATION 68 AND FUNDS FROM 68 OF OPERATIONS UNAUDITED 68 FINANCIAL INFORMATION 68 OF FINANCIAL CONDITION 68 OF OPERATIONS THREE MONTHS 68 COMPANY AND SUBSIDIARIES 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 SUN BANCORP INC. AND 68 OPERATIONS AND COMPREHENSIVE 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 SHEETS AS 68 ASIAINFO HOLDINGS INC. CONDENSED 68 FINANCIAL CONDITION Dollars 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 - Unaudited [016] 68 - -Ranjit Kamble 68 GAAP MEASURES Unaudited 68 THREE MONTHS ENDED MARCH 68 MEASURES Unaudited 68 BALANCE SHEET DATA 68 DOLLARS IN THOUSANDS 68 ORACLE CORPORATION Q1 FISCAL 68 -Chip Maxfield 68 CASH FLOWS UNAUDITED 68 SHEETS ASSETS 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 Unaudited Supplemental 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 CONSOLIDATED CONDENSED STATEMENT OF 68 Cash Flows Expressed 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 Unaudited Twelve Months 68 THE ADVISORY BOARD 68 Q#'# Q#'# Q#'# 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 EOG RESOURCES INC. SUMMARY 68 INC. STATEMENTS OF 68 AND YIELDS UNAUDITED 68 unaudited Six Months 68 ENDED ENDED 68 PRO FORMA 68 GROUP INC. AND SUBSIDIARIES 68 OF CASH FLOWS 68 OPERATIONS UNAUDITED Amounts 68 NON GAAP FINANCIAL INFORMATION 68 FINANCIAL MEASURE 68 AND DECEMBER 68 EXCEPT SHARE AND 68 2nd Qtr 1st Qtr 68 THE THREE MONTH 68 ENDED DECEMBER 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 SEGMENT INFORMATION unaudited 68 REPORTED GAAP 68 OPERATING HIGHLIGHTS 68 - Unaudited [002] 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 FINANCIAL HIGHLIGHTS unaudited 68 Unaudited Audited 68 GAAP RECONCILIATION 68 INCOME AND OTHER 68 IMPACT OF NON 68 TO NON GAAP 68 TWELVE MONTHS ENDED DECEMBER 68 Interim Consolidated Statements 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 OPERATIONS AND 68 FINANCIAL MEASURES TO 68 OPERATING INFORMATION 68 Unaudited -CMVs 68 GAAP MEASURES TO NON 68 Fourth Quarter Ended 68 STATEMENT OF EARNINGS 68 Ended -Holkar Stadium 68 CONDENSED CONSOLIDATED STATEMENT OF 68 CASH FLOWS Unaudited Dollars 68 INC. UNAUDITED CONSOLIDATED CONDENSED 67 BALANCE SHEETS IN THOUSANDS 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 RESTATED 67 Retained Earnings Deficit 67 FLOWS Dollars 67 SUPPLEMENTAL INFORMATION 67 TO CONSOLIDATED FINANCIAL 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 STATEMENTS OF CONSOLIDATED 67 INC. SUMMARY OF 67 Quarter Ended Nine Months 67 Unaudited Pro Forma 67 STATEMENTS OF INCOME 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 SUBSIDIARIES SEGMENT INFORMATION 67 CONSOLIDATED BALANCE 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 STERLING BANCSHARES INC. SELECTED 67 UNAUDITED FOR 67 IN THOUSANDS EXCEPT SHARE 67 GAAP NET INCOME 67 SUBSIDIARIES UNAUDITED 67 INFORMATION Dollars 67 Condensed Balance Sheets 67 FLOWS unaudited Three 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 DOLLARS IN THOUSANDS EXCEPT 67 INTEREST TAXES DEPRECIATION AND 67 NCI BUILDING SYSTEMS INC. 67 THIRD QUARTER AND 67 OF EARNINGS 67 -Sureños 67 UNAUDITED IN THOUSANDS 67 USA MOBILITY INC. 67 INC. BALANCE SHEETS 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 CORPORATION Consolidated Balance Sheets 67 SUBSIDIARIES STATEMENTS OF 67 Unaudited Quarters Ended 67 OPERATIONS Dollars 67 SUMMARY OF OPERATING RESULTS 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 CASH FLOWS 67 Balance Sheet Highlights 67 SUBSIDIARIES Consolidated Statements 67 NINE MONTHS ENDED 67 YEAR ENDED DECEMBER 67 AND COMBINED STATEMENTS 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 Twelve Months Ended Ended 67 AMERICAN GREETINGS CORPORATION 67 STATEMENTS OF CASH FLOWS 67 - Assets [003] 67 -stubbornly adhering 67 CAPITAL ONE FINANCIAL CORPORATION 67 CONSECO INC. AND SUBSIDIARIES 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 Period Period 67 FINANCIAL INFORMATION UNAUDITED 67 OF SEPTEMBER 67 ITS SUBSIDIARIES RECONCILIATION OF 67 SEGMENT INFORMATION 67 Third Quarter Nine Months 67 ENDED SIX MONTHS ENDED 67 DEERFIELD CAPITAL CORP. AND 67 IN MILLIONS EXCEPT PER 67 BALANCE SHEET INFORMATION 67 INTERIM CONSOLIDATED STATEMENT OF 67 NON GAAP MEASURES unaudited 67 STERLING FINANCIAL CORPORATION 67 NON GAAP RECONCILIATION 67 unaudited Nine Months 67 -Ezgulik 67 TO INCOME FROM 67 -WisdomTree ETFs 67 AND COMPREHENSIVE INCOME LOSS 67 MERCER INTERNATIONAL INC. RESTRICTED 67 INFORMATION Unaudited Three Months 67 SHEETS Unaudited Dollars 67 FINANCIAL HIGHLIGHTS Unaudited 67 - unaudited [001] 67 - Unaudited [011] 67 PER DILUTED SHARE 67 OF OPERATIONS DATA 67 CONSOLIDATED OPERATIONS 67 BY OPERATING SEGMENT 67 FINANCIAL DATA 67 Unaudited ASSETS CURRENT ASSETS 67 CONSOLIDATED RESULTS 67 Three Months Six Months 67 OPERATING STATISTICS Three Months 67 SUBSIDIARIES GAAP 67 COMPREHENSIVE INCOME UNAUDITED 67 PERIODS ENDED SEPTEMBER 67 FINANCIAL STATEMENTS 67 Unaudited Expressed 67 UNAUDITED DOLLARS IN MILLIONS 67 - Unaudited [008] 67 Six Months Ended Ended 67 BUSINESS SEGMENT INFORMATION Unaudited 67 PFIZER INC AND SUBSIDIARY 67 SEGMENT INFORMATION Unaudited 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 Balance Sheets Unaudited Dollars 67 CORNING INCORPORATED AND SUBSIDIARY 67 # -GT2 RS 67 STATISTICAL INFORMATION 67 Operations Unaudited Dollars 67 IN THOUSANDS UNAUDITED 67 ASSETS Unaudited Current Assets 67 INC. CONDENSED 67 STATEMENT OF CONSOLIDATED CASH 67 EXCEPT PER SHARE DATA 67 AND DEFICIT unaudited 67 MONTHS ENDED 67 RECONCILIATION Unaudited 67 CONSOLIDATED ADJUSTED PRO FORMA 67 -Sector Index HGX 67 HIGHLIGHTS Unaudited 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 STATEMENTS OF OPERATIONS RECONCILIATION 67 Six Months Six Months 67 IN THOUSANDS OF 67 Quarters Ended Years 67 Quarter Ended Year 66 -UNITED RENTALS 66 ESCO TECHNOLOGIES INC. AND 66 Dollars Unaudited 66 FINANCIAL MEASURES Three Months 66 Financial Condition Dollars 66 RECONCILIATION BETWEEN GAAP 66 DICE HOLDINGS INC. 66 COMPREHENSIVE LOSS 66 CORPORATION CONSOLIDATED BALANCE SHEET 66 PRELIMINARY AND 66 NET INCOME TO ADJUSTED 66 Months Ended Ended Ended 66 THE YEARS ENDED 66 -Woronoco 66 RYDER SYSTEM INC. AND 66 HUDSON HIGHLAND GROUP INC. 66 STATEMENTS OF INCOME Unaudited 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 CONSOLIDATED STATEMENTS OF CASH 66 AND ITS SUBSIDIARIES CONDENSED 66 CONSOLIDATED BALANCE SHEETS Expressed 66 FINANCIAL HIGHLIGHTS Three Months 66 -Andem 66 Year Ended Ended 66 - Unaudited ASSETS [004] 66 INC. Unaudited 66 Unaudited Balance Sheet 66 FLOWS IN THOUSANDS 66 INC. Condensed Consolidated Statements 66 TEXAS CAPITAL BANCSHARES 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 CONSOLIDATED CONDENSED 66 Selected Balance Sheet 66 GAAP TO ADJUSTED 66 Deficit Unaudited 66 3rd Qtr 2nd Qtr 66 THREE MONTHS ENDED TWELVE 66 SHEET Unaudited 66 SUPPLEMENTAL NON GAAP 66 STATEMENTS OF OPERATIONS 66 - Unaudited ASSETS [007] 66 EARNINGS UNAUDITED DOLLARS IN 66 STATEMENT OF OPERATIONS Unaudited 66 OF RETAINED EARNINGS 66 OF COMPREHENSIVE INCOME 66 Nine Months Nine Months 66 2nd Qtr 3rd Qtr 66 Unaudited ASSETS 66 ASSETS Unaudited 66 NETWORKS INC. CONSOLIDATED STATEMENTS 66 -Hattar 66 LOSS TO ADJUSTED 66 PERIODS ENDED DECEMBER 66 Consolidated Balance Sheets Unaudited 66 Assets Current Assets 66 REDDY ICE HOLDINGS INC. 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 BALANCE SHEETS Unaudited 66 FIDELITY NATIONAL INFORMATION SERVICES 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 - Assets [015] 66 Dollars Except 66 OPERATING SEGMENT INFORMATION 66 INCOME Three Months 66 Three Months Twelve Months 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 INC. SELECTED FINANCIAL DATA 66 AND COMPREHENSIVE INCOME UNAUDITED 66 CONSOLIDATED INTERIM STATEMENTS OF 66 INC. QUARTERLY 66 Cash Flows Amounts 66 RETAINED EARNINGS 66 SIX MONTHS ENDED JUNE 66 UNAUDITED STATEMENTS OF OPERATIONS 66 HEWLETT PACKARD COMPANY 66 Twelve Twelve Months 66 Unaudited Nine Months 66 Months Months Ended 66 CONDENSED BALANCE 66 Selected Consolidated Balance 66 INCOME AVAILABLE TO 66 CONDENSED CONSOLIDATED RESULTS 66 unaudited ASSETS 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 BIOSCIENCES INC. 66 AND SUBSIDIARIES SUMMARY OF 66 SPX CORPORATION AND 66 EARNINGS PER SHARE 66 Q3 FISCAL 66 unaudited Dollars 66 Unaudited THREE MONTHS 66 - unaudited [008] 66 TO PRO FORMA 66 BY SEGMENT 66 BY GEOGRAPHICAL AREA 66 AND COMPREHENSIVE LOSS 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 SUBSIDIARIES SELECTED 66 THREE MONTHS ENDED JUNE 66 Condensed Statement 66 Nine Months Ended Ended 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 CV AND SUBSIDIARIES 66 AND SUBSIDIARY Condensed Consolidated 66 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 66 INC. CONDENSED CONSOLIDATED BALANCE 66 RECONCILIATION OF GAAP 66 INCOME STATEMENT DATA 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 ADDITIONAL FINANCIAL INFORMATION 66 VERIFONE HOLDINGS INC. AND 66 SUBSIDIARIES FINANCIAL SUMMARY 66 AND NON GAAP 66 ORIENT EXPRESS HOTELS LTD 66 GROUP INC. CONSOLIDATED BALANCE 66 audited audited 66 Quarters Ended Six Months 66 & STATISTICAL SUMMARY 66 INCOME Unaudited Dollars 66 QUARTER TO DATE 66 MARTIN MIDSTREAM PARTNERS LP 66 - Assets Current [013] 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 Shareholders Equity Unaudited 66 AND ADJUSTED 66 - Unaudited [003] 66 SEGMENT RESULTS 66 Twelve Months Ended Twelve 66 RECONCILIATION OF OPERATING INCOME 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 FUNDS FROM OPERATIONS 66 FOR CONTINUING OPERATIONS 66 INC. AND SUBSIDIARIES Reconciliation 66 CORPORATION SELECTED 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 Unaudited Consolidated Statements 66 AND CONSOLIDATED SUBSIDIARIES 66 INC. STATEMENT OF 66 - Unaudited [004] 66 RLI CORP. 66 Operations Unaudited Amounts 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 SUBSIDIARIES CONSOLIDATED 65 OTHER FINANCIAL INFORMATION 65 THE PERIODS ENDED 65 THE GOLDMAN SACHS 65 LOSS UNAUDITED 65 GAAP TO NON 65 # -b Reflects 65 4th Qtr 3rd Qtr 65 Quarters Ended Nine Months 65 Audited Unaudited Unaudited 65 FINANCIAL POSITION 65 SUBSIDIARIES SEGMENT 65 INC. CONSOLIDATED CONDENSED STATEMENTS 65 GROUP INC. SELECTED FINANCIAL 65 Q#/# Q#/# [001] 65 IN THOUSANDS EXCEPT FOR 65 Restated Restated 65 UNAUDITED Six Months 65 SUBSIDIARY COMPANIES 65 -Hendrex 65 Months Ended -o holics 65 RECONCILIATIONS OF NON GAAP 65 CF INDUSTRIES HOLDINGS INC. 65 FLOWS Amounts 65 Ended Ended Ended Ended 65 Quarter Ended Six Months 65 OPERATIONS UNAUDITED Three Months 65 INDUSTRIES INC. AND SUBSIDIARIES 65 INC. Consolidated Statements 65 IN THOUSANDS 65 INCOME STATEMENTS 65 OUTLOOK RECONCILIATION SCHEDULE 65 Condensed Balance Sheet 65 - unaudited [002] 65 COFFEE HOLDING CO. INC. 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 EARNINGS SUMMARY 65 AND MARKETABLE SECURITIES 65 COMPONENTS OF 65 DATA Three Months 65 Successor Predecessor 65 KULICKE & 65 - Three Months [002] 65 COMPREHENSIVE INCOME unaudited 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 RECONCILIATION OF EBITDA 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 Cash Flows Unaudited 65 Unaudited Fourth Quarter 65 FINANCIAL MEASURES 65 INC. SUMMARY 65 SUBSIDIARY Consolidated Statements 65 OF COMMON SHARES 65 SUMMARY FINANCIAL INFORMATION 65 tabular amounts 65 COMPANY INC. AND SUBSIDIARIES 65 SUBSIDIARIES NOTES 65 - -Page 1C 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 -UH Manoa Chancellor 65 DELTA PETROLEUM CORPORATION AND 65 -Quarriers 65 Cash Flows Three Months 65 Three Months Ended Ended 65 Operations Amounts 65 - u1g 7a 65 CASH FLOW STATEMENT 65 OF NON GAAP MEASURES 65 OF CONTINUING OPERATIONS 65 PRO FORMA RESULTS 65 INC. CONSOLIDATED BALANCE SHEETS 65 INFORMATION Quarter Ended 65 TO UNAUDITED CONSOLIDATED 65 QUARTER ENDED 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 SEGMENTED 65 -Rumbi Island Grill 65 Three Months Months Ended 65 AND EARNINGS PER 65 UNAUDITED PRO FORMA 65 BY SEGMENT Unaudited 65 FINANCIAL RESULTS 65 - unaudited [005] 65 SHEETS -File Synchronization 65 TUPPERWARE BRANDS CORPORATION NON 65 MILLIONS EXCEPT PER SHARE 65 Six Months Months 65 - Assets [014] 65 -SunLive 65 -Keops 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 Nine Months Ended Nine 65 BY SEGMENT UNAUDITED 65 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 65 KEY PERFORMANCE INDICATORS 65 THREE MONTHS ENDED SIX 65 UNAUDITED -Brainerd Dispatch Kelly 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 THREE MONTH AND 65 CASH FLOW STATEMENTS 65 Months Ended -A.Cole 65 RATIOS 65 BALANCE SHEET 65 Ended - [026] 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 CONSOLIDATED INCOME STATEMENT 65 STEWART ENTERPRISES INC. AND 65 INC. SELECTED 65 SEGMENT ANALYSIS 65 Three Months Months 65 CONDENSED BALANCE SHEET 65 FINANCIAL AND OPERATIONAL 65 Variance Variance 65 CORPORATION AND SUBSIDIARIES 65 Unaudited Dollars 65 CONSOLIDATED UNAUDITED BALANCE 65 - Assets Current [007] 65 GATEHOUSE MEDIA INC. AND 65 Unaudited Audited ASSETS CURRENT 65 EARNINGS DEFICIT 65 SELECTED FINANCIAL DATA Unaudited 65 AND ACCUMULATED OTHER COMPREHENSIVE 65 Six Month Periods 65 PERIOD END 65 1ST QTR 2ND QTR 65 FINANCIAL CONDITION UNAUDITED 65 Highlights Unaudited Dollars 65 Ended - [016] 65 CARDINAL HEALTH INC. AND 65 AND SUPPLEMENTAL INFORMATION 65 #/#/# #/#/# #/#/# [004] 65 Unaudited Unaudited Three Months 65 MEASUREMENTS 65 CHINA NATURAL GAS INC. 65 Ended Three Months 65 NON GAAP MEASURES 65 Unaudited Assets Current 65 TEXAS INDUSTRIES INC. AND 65 unaudited - 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 EOG RESOURCES INC. 65 DCT INDUSTRIAL TRUST INC. 65 CONSOLIDATED STATEMENTS OF ACCUMULATED 65 AND ADJUSTED DILUTED EARNINGS 65 - ASSETS Current Assets [002] 65 COMPREHENSIVE INCOME LOSS 64 CORPORATION CONSOLIDATED 64 CHANGES IN EQUITY 64 FLOWS Unaudited Three Months 64 -Primetime Emmy nominations 64 OPERATIONS UNAUDITED IN THOUSANDS 64 - Unaudited [006] 64 MINERALS TECHNOLOGIES INC. AND 64 OF OPERATIONS Three Months 64 Three Months Ending 64 - ASSETS [003] 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 CHANGES IN STOCKHOLDERS EQUITY 64 unaudited unaudited ASSETS Current 64 NET SALES AND 64 Unaudited Condensed Consolidated Balance 64 TO INTERIM CONSOLIDATED 64 DEVELOPMENT STAGE COMPANY 64 Ended - [023] 64 THE SIX MONTHS 64 Periods Ended 64 Unaudited Second Quarter 64 -InteleNet 64 BALANCE SHEETS Expressed 64 CONDENSED STATEMENTS OF OPERATIONS 64 INFORMATION unaudited 64 Unaudited Consolidated Condensed 64 OF NET INCOME 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 WOLVERINE WORLD WIDE 64 BALANCE SHEETS 64 LOSS COMPREHENSIVE LOSS 64 Third Quarter Ended 64 Consolidated Condensed Balance Sheets 64 Highlights Unaudited 64 REVENUES AND 64 Ended #/#/# #/#/# [002] 64 CONSOLIDATED BALANCE SHEET INFORMATION 64 1st Qtr 4th Qtr 64 OF JUNE 64 EARNINGS BEFORE INTEREST TAXES 64 Unaudited ASSETS Current 64 DISCUSSION AND ANALYSIS 64 COMPREHENSIVE INCOME 64 UNAUDITED INTERIM 64 unaudited ASSETS Current Assets 64 GENERAL MILLS INC. AND 64 > > > [001] 64 ADJUSTED NET INCOME 64 TO ADJUSTED 64 UNIVERSAL TECHNICAL INSTITUTE INC. 64 FINANCIAL INFORMATION Unaudited 64 AND ADJUSTED EBITDA 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 NON GAAP MEASURES UNAUDITED 64 FLOWS 64 AND COMPREHENSIVE INCOME Unaudited 64 Cash Flows Unaudited Expressed 64 EARNINGS Three Months 64 REPORTED NET INCOME 64 NON GAAP RECONCILIATIONS 64 ADJUSTED EBITDA 64 NON GAAP CONDENSED CONSOLIDATED 64 ALEXANDRIA REAL ESTATE EQUITIES 64 Fourth Quarter Ended Twelve 64 AND OPERATING DATA 64 Q1 FISCAL 64 GAAP BASIS 64 INCOME UNAUDITED Three Months 64 AMOUNTS IN THOUSANDS 64 AND SIX MONTHS 64 CONDENSED BALANCE SHEETS Unaudited 64 -myrtle spurge 64 OPERATING SEGMENTS 64 ABINGTON BANCORP INC. UNAUDITED 64 AND THREE MONTHS 64 PIONEER DRILLING COMPANY 64 - Unaudited [013] 64 -TJX TJX 64 Weeks Ended Ended Ended 64 AND OPERATING HIGHLIGHTS 64 INC. Unaudited Condensed 64 SHEET 64 -Gail Lissner vice 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 YM BIOSCIENCES INC. 64 Condensed Income 64 CONSOLIDAT ED STATEMENTS OF 64 EXCEPT PER SHARE AMOUNTS 64 THREE MONTHS ENDED 64 GAAP EARNINGS 64 AS REPORTED 64 LOSS AND COMPREHENSIVE 64 Ended Nine 64 CFS BANCORP INC. 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 -Coco Reef 64 PAYNE INC. Unaudited 64 Unaudited ASSETS Current Assets 64 NON GAAP 64 IN MILLIONS 64 HIGHLIGHTS UNAUDITED 64 Summary Consolidated Balance 64 Subsidiaries Condensed Consolidated Balance 64 INC. RECONCILIATION OF NON 64 THREE MONTHS ENDED - 64 unaudited Assets Current 64 CONSOLIDATED EARNINGS 64 unaudited ASSETS CURRENT ASSETS 64 FINANCIAL POSITION AND 64 CASH FLOWS Three Months 64 LIZ CLAIBORNE INC. RECONCILIATION 64 JACKSON HEWITT TAX SERVICE 64 CONSOLIDATED OPERATING RESULTS 64 Restricted Unrestricted Consolidated 64 4th Qtr 4th Qtr 64 INC. SELECTED BALANCE SHEET 64 OF CASH FLOWS Amounts 64 Month Period Ended 64 CONSOLIDATED STATEMENTS 64 Ended Ended #/#/# #/#/# 64 Average Balance 64 BOSTON PROPERTIES INC. CONSOLIDATED 64 FREE CASH FLOW 64 CAPITAL EXPENDITURES 64 AND RATIOS 64 CORPORATION Condensed Consolidated Balance 64 NET LOSS TO 64 amounts Quarter Ended 64 AND PER SHARE 64 -pyar 64 Condensed Consolidated Balance Sheet 64 Pro Forma Pro Forma 64 SEGMENT DATA 64 Quarter Ended Quarter Ended 64 BUSINESS SEGMENT INFORMATION 64 Consolidated Condensed Balance Sheet 64 COMPREHENSIVE INCOME FOR 64 CORPORATION AND 64 ROLLINS INC. AND SUBSIDIARIES 64 unaudited ASSETS Current 64 unaudited audited -Ampleforth College 64 RECONCILIATION OF NET CASH 64 CSP INC. AND 64 INC. SELECTED FINANCIAL INFORMATION 64 CONDENSED INCOME STATEMENT 64 INC. CONDENSED STATEMENTS OF 64 REVENUE AND 64 Ended - [022] 64 INCOME UNAUDITED Dollars 64 MEMC ELECTRONIC MATERIALS INC. 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 CORPORATION CONSOLIDATED STATEMENT OF 64 ASSETS unaudited 64 -Name Directory DND 64 ASSETS Current Cash 64 SUBSIDIARIES OPERATING 64 SUPPLEMENTAL OPERATING DATA 64 Prede 64 Ended - [013] 64 BUSINESS SEGMENT INFORMATION UNAUDITED 64 TO PROJECTED NON 64 REAL ESTATE BUSINESS 64 - ASSETS Unaudited [002] 64 Balance Sheets Amounts 64 CORP. CONSOLIDATED BALANCE SHEETS 64 Nine Months Ending 63 TO NET CASH 63 WESTERN DIGITAL CORPORATION CONDENSED 63 RETURN ON INVESTED CAPITAL 63 - unaudited [006] 63 DEVELOPMENT STAGE ENTERPRISE 63 UNAUDITED UNAUDITED 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 CONDENSED CASH FLOW 63 Selected Financial Condition 63 RESULTS TO NON 63 AS ADJUSTED 63 KIMBERLY CLARK CORPORATION PERIODS 63 SECOND QUARTER AND 63 INC. RECONCILIATION OF 63 Unaudited Audited -P'zones 63 OPERATING EARNINGS LOSS 63 AND SUBSIDIARIES Reconciliation 63 unaudited Quarter Ended 63 NET INCOME TO 63 Qtr Ended 63 LORAL SPACE & 63 UNAUDITED THREE MONTHS ENDED 63 COMPUTER TASK GROUP INCORPORATED 63 SUPPLEMENTAL FINANCIAL DATA 63 NEW YORK MELLON CORPORATION 63 Ended - [014]