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(Click for frequent words.) 89 Unaudited Fourth Quarter 88 Unaudited Second Quarter 83 OF EARNINGS UNAUDITED 81 2nd Qtr 1st Qtr 80 OF INCOME Unaudited 80 Fourth Quarter Ended 80 TO NON GAAP MEASURES 80 EARNINGS UNAUDITED 80 CONSOLIDATED STATEMENT OF INCOME 80 OPERATIONS unaudited 80 STATEMENTS OF EARNINGS 79 OF OPERATIONS Unaudited 79 STATEMENT OF OPERATIONS 79 OPERATIONS Amounts 79 OF INCOME UNAUDITED 79 Second Quarter Six Months 79 unaudited Nine Months 79 Fourth Quarter Twelve Months 79 Third Quarter Nine Months 79 INCOME Dollars 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 INCOME GLOBAL PAYMENTS 79 FINANCIAL RESULTS RECONCILIATION OF 79 EARNINGS Unaudited 79 SUBSIDIARIES HISTORICAL TRENDS 79 GAAP FINANCIAL INFORMATION 79 OF EARNINGS Unaudited 79 OF OPERATIONS Dollars 78 SHEETS Amounts 78 OF OPERATIONS unaudited 78 OPERATIONS Unaudited 78 CONSOLIDATED STATEMENT OF 78 NINE MONTHS ENDED SEPTEMBER 78 INFORMATION UNAUDITED 78 INCOME Unaudited 78 FINANCIAL SUMMARY 78 Operations Amounts 78 4th Qtr 3rd Qtr 78 OPERATIONS UNAUDITED 78 SUBSIDIARIES Consolidated Statements 78 Unaudited Six Months 78 AND SUBSIDIARIES Consolidated Statements 78 STATEMENTS OF OPERATIONS Unaudited 78 IN QUARTERLY FINANCIAL 78 REPORTED GAAP 78 CONDENSED STATEMENT OF OPERATIONS 78 ENDED SEPTEMBER 78 UNAUDITED IN THOUSANDS 78 INCOME UNAUDITED 78 Balance Sheets Unaudited 78 OPERATIONS AND COMPREHENSIVE 78 3rd Qtr 2nd Qtr 78 UNAUDITED Amounts 78 BALANCE SHEETS AS 78 Months Months 78 CONSOLIDATED BALANCE SHEETS unaudited 78 SELECTED FINANCIAL DATA 78 FLOWS unaudited 77 GAAP MEASURES 77 OF OPERATIONS AND COMPREHENSIVE 77 Third Quarter Ended 77 FLOWS UNAUDITED 77 OPERATING RESULTS 77 Balance Sheets Dollars 77 CONSOLIDATED AND 77 unaudited Amounts 77 THREE MONTHS ENDED DECEMBER 77 CONDENSED STATEMENTS OF INCOME 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 Unaudited Nine Months 77 RECONCILIATION OF NON GAAP 77 Year Ended Ended 77 STATEMENTS OF OPERATIONS UNAUDITED 77 -megapixels 3x optical zoom 77 OF INCOME unaudited 77 Summary Unaudited 77 UNAUDITED Dollars 77 SUBSIDIARIES Consolidated Balance Sheets 77 SHEETS UNAUDITED 77 OF FINANCIAL CONDITION 77 NON GAAP RECONCILIATION 77 SUBSIDIARIES Condensed Consolidated Statements 77 Unaudited -immanent 77 DATA UNAUDITED 77 EARNINGS unaudited 77 DATA unaudited 77 Unaudited Twelve Months 77 CORNING INCORPORATED AND SUBSIDIARY 77 OF FINANCIAL POSITION 77 OPERATIONS Dollars 77 ENDED JUNE 77 INC. AND SUBSIDIARIES 77 -Laurette Taylor 77 AND COMPREHENSIVE INCOME 77 unaudited Twelve Months 77 NON GAAP FINANCIAL INFORMATION 77 CONSOLIDATED RESULTS 77 STATEMENTS OF OPERATIONS Amounts 77 SHEETS Dollars 77 INC. FINANCIAL HIGHLIGHTS 77 EOG RESOURCES INC. SUMMARY 77 EARNINGS AND RETAINED 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 Second Quarter Ended 77 ENDED MARCH 77 CONSOLIDATED OPERATIONS UNAUDITED 77 GAAP FINANCIAL MEASURES 77 INCOME unaudited 76 THREE MONTHS ENDED JUNE 76 OF EARNINGS 76 OF INCOME 76 Unaudited Dollars 76 SUBSIDIARIES RECONCILIATION OF 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 STATEMENTS OF INCOME UNAUDITED 76 SELECTED GAAP MEASURES 76 TWELVE MONTHS ENDED DECEMBER 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 Sheets unaudited 76 SHEETS Unaudited 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 CONSOLIDATED OPERATING RESULTS 76 INCOME Unaudited Three Months 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 INCOME AND RETAINED 76 unaudited Six Months 76 GAAP MEASURES Unaudited 76 Highlights Three Months 76 - Unaudited [011] 76 QUARTERS ENDED 76 THE THREE MONTHS 76 1ST QTR 2ND QTR 76 Three Months Twelve Months 76 ENDED DECEMBER 76 SHEETS unaudited 76 CONSOLIDATED BALANCE SHEETS Amounts 76 CONDENSED CONSOLIDATED 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 Third Quarter Ended Nine 76 PROPERTY EBITDA 76 STATEMENTS OF EARNINGS Unaudited 76 STATEMENTS OF OPERATIONS unaudited 76 OF CASH FLOWS Unaudited 76 OF OPERATIONS FOR 76 Twelve Twelve Months 76 OF INCOME FOR 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 FINANCIAL HIGHLIGHTS Dollars 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 unaudited -Nesha Starcevic 76 OF OPERATIONS UNAUDITED 76 CONSOLIDATED INCOME STATEMENTS 76 FINANCIAL AND 76 Fourth Quarter Fiscal 75 STATEMENT OF EARNINGS 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 AND RETAINED EARNINGS 75 OF INCOME AND OTHER 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 FINANCIAL INFORMATION UNAUDITED 75 OPERATING HIGHLIGHTS 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 unaudited - 75 4th Qtr 4th Qtr 75 SUBSIDIARIES BUSINESS SEGMENT 75 Consolidated Balance Sheets Unaudited 75 MILLIONS EXCEPT PER SHARE 75 AND RECONCILIATION OF 75 FINANCIAL DATA UNAUDITED 75 OPERATIONS Unaudited Three Months 75 Per Share Quarter Ended 75 Ended Three Months 75 PERIODS ENDED SEPTEMBER 75 Quarters Ended Nine Months 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 unaudited audited 75 Sheet Data 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 SUBSIDIARIES 75 -UNITED RENTALS 75 STATEMENT OF INCOME 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 OF INCOME Amounts 75 STATEMENTS OF OPERATIONS Dollars 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 Preliminary Fourth Quarter 75 STATEMENTS OF INCOME Unaudited 75 BALANCE SHEETS UNAUDITED 75 AND ADJUSTED DILUTED EARNINGS 75 BALANCE SHEETS unaudited 75 THREE MONTHS ENDED TWELVE 75 PRELIMINARY AND 75 GREIF INC. AND SUBSIDIARY 75 THREE MONTHS ENDED SEPTEMBER 75 Months Ended Ended Ended 75 NCI BUILDING SYSTEMS INC. 75 INCOME UNAUDITED Three Months 75 AND FUNDS FROM 75 FINANCIAL HIGHLIGHTS Unaudited 75 OF INCOME Dollars 75 CONDENSED CONSOLIDATED RESULTS 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 - Unaudited [003] 75 Cash Flows Dollars 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 CONSOLIDATED STATEMENTS OF 75 DATA Unaudited 75 UNAUDITED Three Months 75 Successor Successor 75 Preliminary Third Quarter 75 STATEMENTS OF INCOME 75 STATEMENTS OF FINANCIAL POSITION 75 INC. CONSOLIDATED STATEMENT OF 75 OF CASH FLOWS UNAUDITED 75 CASH FLOWS unaudited 75 Operations Unaudited Amounts 75 STATISTICS Unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 GAAP TO ADJUSTED 75 INCOME Amounts 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 - Three Months [002] 75 STATEMENTS OF 74 THIS SCHEDULE 74 1st Qtr 4th Qtr 74 Quarters Ended Years 74 STATEMENTS OF CONSOLIDATED INCOME 74 OF INCOME AND COMPREHENSIVE 74 GAAP RECONCILIATION 74 Highlights Unaudited 74 FINANCIAL CONDITION 74 EARNINGS UNAUDITED DOLLARS IN 74 Ended Nine 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 AND SUBSIDIARIES Consolidated Balance 74 INCOME UNAUDITED Dollars 74 Nine Months Nine Months 74 STATEMENTS Unaudited 74 CONDENSED BALANCE SHEETS 74 Periods Ended 74 THREE MONTHS ENDED MARCH 74 BALANCE SHEETS Unaudited 74 INC. CONSOLIDATED 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 RECONCILIATION TO 74 CONSOLIDATED BALANCE SHEETS Dollars 74 THREE MONTHS ENDED SIX 74 EARNINGS Dollars 74 PARK OHIO HOLDINGS 74 SHEETS AS 74 Six Months Six Months 74 CONSOLIDATED FINANCIAL STATEMENTS 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 CONDENSED STATEMENTS OF CASH 74 Sheets Unaudited 74 AND SUBSIDIARIES CALCULATION OF 74 Three Month Periods 74 Pro Forma Pro Forma 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 Nine Months Ended Ended 74 SUMMARY OF OPERATIONS 74 SUBSIDIARIES CONSOLIDATED 74 Month Period Ended 74 Unaudited Supplemental 74 Nine Month 74 AND THREE MONTHS 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 Financial Condition Dollars 74 SIX MONTHS ENDED JUNE 74 BALANCE SHEETS Dollars 74 FINANCIAL INFORMATION 74 FINANCIAL DATA 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 INFORMATION Unaudited 74 Highlights unaudited 74 Summary Balance Sheet 74 Sheets Unaudited Dollars 74 OF NON GAAP 74 THOUSANDS EXCEPT PER SHARE 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 ENDED ENDED 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 Three Months Ending 74 Deficit unaudited 74 OTHER FINANCIAL INFORMATION 74 Dollars Except 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 Fiscal Second Quarter 74 SUN BANCORP INC. AND 74 INC. Condensed Consolidated Statements 74 SUBSIDIARIES RESULTS 74 Fiscal Quarter Ended 74 SUMMARY INCOME STATEMENTS 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 Unaudited Consolidated Statements 74 STRATEGIC DIRECTION AND 74 GLOBAL PAYMENTS INC. AND 74 -Woronoco 74 Highlights Dollars 74 Third Qtr 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 Audited Unaudited 74 COF FINANCIAL & 74 FORWARD AIR 74 AND COMBINED STATEMENTS 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 FLOWS Unaudited 74 PERIODS ENDED JUNE 74 OPERATIONS Three Months 74 TO ADJUSTED EBITDA 74 SEGMENT RESULTS 74 INC. STATEMENT OF 74 SELECTED FINANCIAL INFORMATION 74 DUPONT FABROS TECHNOLOGY INC. 74 SELECTED FINANCIAL AND 74 PINNACLE FINANCIAL PARTNERS INC. 74 SUBSIDIARIES UNAUDITED 74 unaudited Quarter Ended 74 EBITDA RECONCILIATION 74 Cash Flows Three Months 74 AND COMPREHENSIVE INCOME Unaudited 74 AND SUBSIDIARIES Condensed Consolidated 74 IN THOUSANDS EXCEPT PER 74 CORP. CONSOLIDATED STATEMENTS OF 74 Quarter Quarter Ended 74 TO PRO FORMA 73 Unaudited Expressed 73 AND SUBSIDIARIES 73 SUBSIDIARIES Condensed Consolidated Balance 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 Preliminary Second Quarter 73 Six Months Months 73 FINANCIAL RESULTS 73 AND COMPREHENSIVE INCOME UNAUDITED 73 CONSOLIDATED EARNINGS 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 Unaudited ASSETS CURRENT ASSETS 73 OPERATIONS FOR 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 Quarter Ended Year 73 INC. Consolidated Balance Sheets 73 STATEMENT OF OPERATIONS Unaudited 73 INC. UNAUDITED 73 OF OPERATIONS Amounts 73 LOSS unaudited 73 Unaudited DOLLARS IN 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 AND NON GAAP 73 SUMMARY OF OPERATING RESULTS 73 RECONCILIATIONS Unaudited 73 YEAR ENDED DECEMBER 73 BY SEGMENT 73 amounts Quarter Ended 73 STATEMENTS OF FINANCIAL CONDITION 73 Months Months Ended 73 Fourth Quarter Results 73 - Unaudited ASSETS [007] 73 Quarters Ended Six Months 73 FLOWS FOR 73 Balance Sheets unaudited 73 Operational Results 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 Six Month Periods 73 FINANCIAL MEASURES 73 SUBSIDIARIES FINANCIAL SUMMARY 73 OF OPERATIONS IN THOUSANDS 73 DATA Dollars 73 OF CASH FLOWS Dollars 73 PRO FORMA 73 CIT GROUP INC. 73 Quarter Ended Nine Months 73 Unaudited Quarter Ended 73 CARDINAL HEALTH INC. AND 73 RECONCILIATIONS 73 Record Third Quarter 73 OF INCOME LOSS 73 INC. CONDENSED BALANCE SHEETS 73 FOURTH QUARTER RESULTS 73 - u1g 7a 73 -MediaSyndicate.com 73 AXT INC. CONDENSED CONSOLIDATED 73 - unaudited [005] 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 unaudited Dollars 73 FINANCIAL INFORMATION unaudited 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 QUARTER TO DATE 73 Operations Unaudited Dollars 73 # -GT2 RS 73 CONTINENTAL AIRLINES INC. AND 73 CITIZENS FINANCIAL SERVICES INC. 73 Sheets Amounts 73 CHANGES IN SHAREHOLDERS EQUITY 73 CONSOLIDATED BALANCE SHEETS Expressed 73 INC. Unaudited 73 ENDED SIX MONTHS ENDED 73 HUDSON HIGHLAND GROUP INC. 73 GROUP INC. AND SUBSIDIARIES 73 OPERATING INFORMATION 73 SUBSIDIARIES Consolidated Statement 73 LOSS UNAUDITED 73 UNAUDITED THREE MONTHS ENDED 73 Record Second Quarter 73 INCOME FOR 73 unaudited THREE MONTHS 73 OF OPERATIONS AND DEFICIT 73 Unaudited THREE MONTHS 73 DOLLARS IN THOUSANDS 73 Fiscal Third Quarter 73 Unaudited ASSETS 73 - unaudited [001] 73 Nine Months Ended Nine 73 Qtr Ended 73 CASH FLOWS Unaudited 73 - Unaudited UnauditWatercutter 73 EXCEPT PER SHARE AMOUNTS 73 Three Months Ended Ended 73 4Q 3Q 73 EARNINGS SUMMARY 73 OPERATIONS AND DEFICIT 73 INC. CONSOLIDATED BALANCE SHEET 73 Deficit Unaudited 73 NET INCOME TO ADJUSTED 73 Projected Release Date 73 OF CASH FLOWS unaudited 73 UNAUDITED CONDENSED 73 HIGHLIGHTS UNAUDITED 72 SUPPLEMENTAL NON GAAP 72 NON GAAP MEASURES UNAUDITED 72 Fourth Quarter Ended Twelve 72 ORACLE CORPORATION Q1 FISCAL 72 SUBSIDIARIES Unaudited 72 QUARTERLY RESULTS 72 AIRGAS INC. AND SUBSIDIARIES 72 Twelve Weeks Ended 72 AND CONSOLIDATED SUBSIDIARIES 72 INC. Consolidated Statements 72 AND DEFICIT 72 INC. SELECTED FINANCIAL DATA 72 BUSINESS SEGMENT DATA 72 SUBSIDIARY COMPANIES 72 -firewall router 72 OF CONSOLIDATED 72 AND THREE MONTH 72 -Edgewater Networks 72 Cash Flows Unaudited Expressed 72 CORP. AND SUBSIDIARIES 72 AND SUPPLEMENTAL INFORMATION 72 - Unaudited [002] 72 Quarter Ended Quarter Ended 72 > > > [001] 72 RECONCILIATION OF REPORTED 72 GAAP TO NON 72 Full Year 72 INCOME LOSS 72 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 Ended -Holkar Stadium 72 AND SIX MONTHS 72 -Andrea Seabrook 72 HIGHLIGHTS Unaudited 72 - Unaudited [013] 72 -Keops 72 INCOME STATEMENT 72 CV AND SUBSIDIARIES 72 CONSOLIDATED STATEMENT OF CASH 72 SUMMARY OF RESULTS 72 SECOND QUARTER RESULTS 72 Three Months Six Months 72 CONSOLIDATED STATEMENTS OF INCOME 72 Highlights Unaudited Dollars 72 Nine Months Months 72 INCOME STATEMENT DATA 72 Condensed Statement 72 FINANCIAL RESULTS SUPPLEMENTAL 72 GAAP MEASURES TO NON 72 Three Months Months Ended 72 Six Months Ended Ended 72 SUBSIDIARIES SEGMENT 72 -Quarriers 72 INCOME Three Months 72 FINANCIAL HIGHLIGHTS Three Months 72 SUPPLEMENTAL INFORMATION 72 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 THE NINE MONTHS 72 EARNINGS RECONCILIATION 72 EXCEPT SHARE AND 72 Six Months Ending 72 UNAUDITED Six Months 72 UNAUDITED PRO FORMA 72 Weeks Ended Ended Ended 72 YTD YTD 72 DELPHI FINANCIAL GROUP INC. 72 TO INCOME FROM 72 IN THOUSANDS EXCEPT SHARE 72 OF NORTH CENTRAL 72 Fiscal Fourth Quarter 72 CONDENSED 72 OF CHANGES IN 72 Nine Month Periods 72 UNAUDITED Nine Months 72 INC. SUMMARY OF 72 STATISTICAL INFORMATION 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 STATEMENT OF CASH FLOWS 72 -Hattar 72 DANIER LEATHER INC. CONSOLIDATED 72 #/#/# #/#/# - [002] 72 Successor Predecessor 72 REVENUES BY 72 FINANCIAL CONDITION Dollars 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 Ended Ended Ended Ended 72 AND OPERATING HIGHLIGHTS 72 SELECTED OPERATING DATA 72 FINANCIAL CONDITION Unaudited 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 AND DECEMBER 72 Thousands Unaudited 72 OF OPERATIONS DATA 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 CONSTANT CURRENCY 72 PRO FORMA RESULTS 72 Predecessor Predecessor 72 TO NON GAAP 72 Selected Financial Condition 72 HEWLETT PACKARD COMPANY 72 ITS SUBSIDIARIES RECONCILIATION OF 72 SUBSIDIARY Consolidated Statements 72 Tabular amounts 72 Condensed Income 72 REPORTS FIRST QUARTER 72 Unaudited Audited ASSETS CURRENT 72 CHEMICALS INC. 72 OPERATIONS UNAUDITED Amounts 72 CONSOLIDATED CASH FLOWS 72 GAAP NET LOSS 72 FOURTH QUARTER AND 72 BALANCE SHEET Unaudited 72 STATEMENTS OF CASH FLOW 72 - Assets [003] 72 Selected Consolidated Balance 72 SHEETS Expressed 72 INC. Condensed Consolidated Balance 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 Unaudited Assets Current 72 unaudited ASSETS CURRENT ASSETS 72 Quarter Ended Six Months 72 CONSECO INC. AND SUBSIDIARIES 72 BALANCE SHEETS Amounts 72 -Ben Rawlence researcher 72 -Przybyl 72 Plumas Bancorp Reports 72 SUBSIDIARIES Reconciliation 72 BROOKLINE BANCORP INC. AND 72 Selected Balance Sheet 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 GAAP NET INCOME 72 UNAUDITED -Brainerd Dispatch Kelly 71 Three Months Months 71 Ended - [024] 71 INC. CONDENSED CONSOLIDATED BALANCE 71 OPERATIONS unaudited Three Months 71 RYDER SYSTEM INC. AND 71 INCOME AND COMPREHENSIVE 71 INC. AND SUBSIDIARIES Consolidated 71 BANCSHARES INC. AND SUBSIDIARIES 71 -Hendrex 71 Millions Quarter Ended 71 Quarter Ending 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 SECOND QUARTER AND 71 EXCEPT PER SHARE DATA 71 NINE MONTHS ENDED 71 FTE headcount Three Months 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 Unaudited Consolidated Statement 71 CHINA NATURAL GAS INC. 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 OPERATING STATISTICS 71 BALANCE SHEETS ASSETS 71 TriCo Bancshares Announces 71 Income Unaudited 71 & STATISTICAL SUMMARY 71 NET INCOME TO NON 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 Sheet Unaudited 71 Unaudited Consolidated Balance 71 - Dollars [001] 71 BUSINESS SEGMENT 71 NYMAGIC INC. Reports 71 THIRD QUARTER RESULTS 71 - Assets [015] 71 INC. AND SUBSIDIARIES Reconciliation 71 Nine Months Ending 71 UNAUDITED FOR 71 THE PERIODS ENDED 71 NON GAAP RECONCILIATIONS 71 Guidance Guidance 71 OF DECEMBER 71 USA MOBILITY INC. 71 Assets Current Assets 71 TEXAS CAPITAL BANCSHARES 71 UNAUDITED STATEMENTS OF OPERATIONS 71 INC. SELECTED 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 INTERIM CONSOLIDATED STATEMENTS OF 71 CASH FLOW TO 71 THE GOLDMAN SACHS 71 Consolidated Balance Sheets Expressed 71 unaudited unaudited unaudited 71 CONDENSED CONSOLIDATED STATEMENT OF 71 Unaudited EQUIPMENT FINANCIAL 71 Unaudited Balance Sheet 71 RMB RMB 71 NON GAAP 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 COMPREHENSIVE INCOME FOR 71 SUMMARY FINANCIAL INFORMATION 71 Unaudited Pro Forma 71 JACKSON HEWITT TAX SERVICE 71 SEGMENT AND 71 DOLLARS IN THOUSANDS EXCEPT 71 FINANCIAL MEASURES TO 71 CONSOLIDATED BALANCE SHEET 71 Balance Sheet Highlights 71 1st Quarter Results 71 Quarters Ended 71 Three Months Three Months 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 MONTHS ENDED DECEMBER 71 RLI CORP. 71 -Lighting Designers 71 OPERATING DATA 71 ON TRACK INNOVATIONS LTD 71 COMPANY AND SUBSIDIARIES 71 AND DEFICIT unaudited 71 Third Quarter Results 71 AND COMPREHENSIVE INCOME LOSS 71 Quarter Nine Months 71 Tikcro Technologies Reports 71 RECONCILIATION BETWEEN GAAP 71 UNAUDITED UNAUDITED 71 DSR * 71 ORIENT EXPRESS HOTELS LTD 71 Selected Operating 71 - unaudited [002] 71 AND OPERATING DATA 71 -Coco Reef 71 Operations unaudited 71 IN THOUSANDS EXCEPT FOR 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 EARNINGS Amounts 71 EOG RESOURCES INC. 71 AND ITS SUBSIDIARIES CONDENSED 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 Unaudited -CMVs 71 AND OTHER COMPREHENSIVE INCOME 71 GROUP INC. SELECTED FINANCIAL 71 Months Ended Ended 71 BOSTON PROPERTIES INC. CONSOLIDATED 71 Unaudited EARNINGS 71 Twelve Months Ending 71 3RD QTR 4TH QTR 71 Variance Variance 71 SUPPLEMENTAL FINANCIAL DATA 71 COMPANY UNAUDITED CONSOLIDATED 71 Fav Unfav 71 Sheets Expressed 71 unaudited ASSETS 71 Teleconference Announcement 71 SOUTH FINANCIAL GROUP 71 Three Months Nine Months 71 CASH FLOWS UNAUDITED 71 UNAUDITED AUDITED 71 GAAP BASIS 71 RECONCILIATIONS OF 71 Subsidiaries Consolidated Balance Sheets 71 THE THREE MONTH 71 AND SUBSIDIARIES Segment 71 INC. CONSOLIDATED BALANCE SHEETS 71 PER DILUTED SHARE 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 2nd Quarter Results 71 RETURN ON INVESTED CAPITAL 71 THE YEARS ENDED 71 Ended -Agility SAP 71 SUBSIDIARIES NON GAAP 71 - Unaudited [007] 71 NEW YORK MELLON CORPORATION 71 VARIAN INC. AND SUBSIDIARY 71 FIRST QUARTER RESULTS 71 SHEETS Unaudited Dollars 71 Twelve Months Ended Ended 71 Second Quarter Results 71 STATEMENTS OF CONSOLIDATED 71 WESTWOOD ONE INC. SUPPLEMENTAL 71 AND NINE MONTHS 71 COMARCO INC. CONDENSED CONSOLIDATED 71 DEERFIELD CAPITAL CORP. AND 71 SEGMENT DATA 71 FINANCIAL CONDITION UNAUDITED 71 SEGMENTED 71 Actual Actual 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 MONTHS ENDED 71 Unaudited Consolidated 71 UNAUDITED FINANCIAL 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 AND EARNINGS PER 71 AMOUNTS IN THOUSANDS 71 UNAUDITED 71 TO PROJECTED NON 71 Third Quarter Fiscal 71 YEARS ENDED DECEMBER 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 Data Unaudited Amounts 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 Dollars Unaudited 70 Sequential Quarterly 70 QUARTER QUARTER 70 Percent Percent 70 BUSINESS SEGMENT INFORMATION Unaudited 70 DATA Three Months 70 Ended Ended #/#/# #/#/# 70 - ASSETS [014] 70 SUPPLEMENTAL DATA 70 AMOUNTS IN THOUSANDS EXCEPT 70 Months Ended -Ajax goalkeeper Maarten 70 INDUSTRIES INC. AND SUBSIDIARIES 70 CONSOLIDATED STATEMENTS OF RETAINED 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 EXCEPT FOR SHARE 70 SELECTED STATISTICAL INFORMATION 70 AND SUBSIDIARY Condensed Consolidated 70 FULTON FINANCIAL 70 BALANCE SHEET INFORMATION 70 - Assets [014] 70 DEVELOPMENT STAGE ENTERPRISE 70 BY SEGMENT Unaudited 70 ODYSSEY HEALTHCARE INC. AND 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 1st Qtr 2nd Qtr 70 FINANCIAL HIGHLIGHTS 70 THIRD QUARTER AND 70 BALANCE SHEET DATA Unaudited 70 INC. Summary 70 SHEET UNAUDITED 70 Month Period 70 Subsidiaries Condensed Consolidated Balance 70 BECTON DICKINSON AND 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 Unaudited 70 INCOME STATEMENTS 70 UNAUDITED Quarter Ended 70 Condensed Balance Sheets 70 PERIOD ENDED MARCH 70 Unaudited Quarters Ended 70 REAL ESTATE BUSINESS 70 STATEMENTS OF OPERATIONS 70 Months Ended Months Ended 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 NEW SOFTWARE LICENSE 70 REVENUE AND 70 FLOWS Amounts 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 Period Period 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 YEAR TO DATE 70 UNAUDITED RESULTS 70 -Sureños 70 AGNICO EAGLE MINES LIMITED 70 SUMMARY RESULTS 70 Nine Nine Months 70 Unaudited Restated 70 MINERALS TECHNOLOGIES INC. AND 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 INC. AND SUBSIDIARIES SUMMARY 70 RECONCILIATION Unaudited 70 FMC CORPORATION AND 70 IN SHAREHOLDERS EQUITY 70 CONTINUED Unaudited 70 #/#/# #/#/# - [001] 70 SUREWEST COMMUNICATIONS 70 AMERICAN GREETINGS CORPORATION 70 Releases Second Quarter 70 AND FINANCIAL DATA 70 CONDENSED INCOME STATEMENTS 70 INC. CONDENSED 70 DEARBORN BANCORP INC. AND 70 Qtr Qtr Qtr Qtr 70 Nymox Reports 70 Consolidated Condensed Statement 70 Balance Sheet Unaudited 70 OF OPERATIONS THREE MONTHS 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 Years Ended 70 INC. CONDENSED STATEMENTS OF 70 CASH FLOWS FOR 70 Three Months Ended -SQUIGGLE motor 70 PIONEER DRILLING COMPANY 70 Change - [002] 70 OPERATING RESULTS BY 70 unaudited Three Months 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 CONSOLIDATED UNAUDITED BALANCE 70 EVERCORE PARTNERS INC. CONDENSED 70 FINANCIAL POSITION 70 ESCO TECHNOLOGIES INC. AND 70 SUBSIDIARIES GAAP 70 BALANCE SHEETS Expressed 70 IMPACT OF NON 70 WOLVERINE WORLD WIDE 70 CAPITAL ONE FINANCIAL CORPORATION 70 REPORTS FISCAL 70 FUNDS FROM OPERATIONS 70 Retained Earnings Deficit 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 REVENUE ANALYSIS 70 OF COMPREHENSIVE INCOME 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 STERLING FINANCIAL CORPORATION 70 ASSETS unaudited 70 audited audited 70 Sono Tek Announces 70 - unaudited ASSETS [002] 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 AND SUBSIDIARIES Amounts 70 INC AND SUBSIDIARIES 70 ASSETS Dollars 70 -UH Manoa Chancellor 70 INC. SELECTED FINANCIAL INFORMATION 70 FIDELITY NATIONAL INFORMATION SERVICES 70 Cash Dividends Declared 70 STATEMENTS OF CASH FLOWS 70 UNAUDITED CONSOLIDATED 70 - Unaudited [016] 70 IN MILLIONS 70 AND CASH FLOW 70 THREE MONTHS ENDED - 70 OF CASH FLOWS 70 Subsidiaries CONSOLIDATED STATEMENTS OF 70 percentages THREE MONTHS 70 FINANCIAL RESULTS FOR 70 CONSOLIDATED BALANCE SHEET DATA 70 Quarter Ended Ended 70 INTEREST TAXES DEPRECIATION AND 70 INCOME AND OTHER 70 SELECTED FINANCIAL DATA Unaudited 70 SHARE AMOUNTS 70 Summary SUPPLEMENTAL SCHEDULE 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 Unaudited Audited 70 MEMC ELECTRONIC MATERIALS INC. 70 Unaudited Unaudited Three Months 70 COFFEE HOLDING CO. INC. 70 CONSOLIDATED STATEMENTS 70 CASH FLOWS 70 CORPORATION Condensed Consolidated Statements 70 ENDED JANUARY 70 Restated Restated 70 BioSyent Releases 70 SELECTED FINANCIAL HIGHLIGHTS 70 CONSOLIDATED ADJUSTED PRO FORMA 70 Increases Guidance 70 Adtegrity.com Reports 70 FREE CASH FLOW 70 Periods Ending 70 CF INDUSTRIES HOLDINGS INC. 70 Condensed Consolidated Balance Sheet 70 SEGMENT ANALYSIS 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 FINANCIAL STATEMENTS 70 MOST DIRECTLY COMPARABLE GAAP 70 - unaudited [004] 70 ADDITIONAL FINANCIAL INFORMATION 70 RESULTS FOR 70 Fiscal Quarters Ended 70 FINANCIAL RESULTS AND 70 Discuss Third Quarter 70 Valhi Reports 70 LEHMAN BROTHERS HOLDINGS INC. 70 TELETECH HOLDINGS INC. AND 70 ALDILA INC. AND SUBSIDIARIES 69 Unaudited Consolidated Condensed 69 ORACLE CORPORATION Q3 FISCAL 69 -SunLive 69 Ended - [016] 69 UNAUDITED DOLLARS IN MILLIONS 69 Twelve Months Twelve Months 69 unaudited Assets Current 69 Sheets Dollars 69 Jennifer Convertibles Reports 69 EARNINGS HIGHLIGHTS 69 -Tomine 69 #Q# #Q# Change [001] 69 LOSS COMPREHENSIVE LOSS 69 CORPORATION AND SUBSIDIARIES 69 EXPRESSJET HOLDINGS INC. AND 69 THREE MONTHS ENDED 69 UNAUDITED RECONCILIATION OF 69 -Name Directory DND 69 OPERATIONS IN THOUSANDS 69 THREE MONTHS AND 69 OVER YEAR 69 1Q 2Q 69 AGILENT TECHNOLOGIES 69 Unaudited Audited -P'zones 69 BIG LOTS INC. AND 69 # -b Reflects 69 AND ADJUSTED 69 Virco Announces 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 SHEETS ASSETS 69 OPERATIONS UNAUDITED Three Months 69 INC. CONSOLIDATED STATEMENTS OF 69 Operational Metrics 69 Reported Adjustments 69 Thallion Announces 69 Q#/# Q#/# [001] 69 EARNINGS LOSS 69 Reported Adjustments Adjusted 69 FISCAL YEAR 69 Segments Unaudited 69 Restate Financial 69 KULICKE & 69 TO REPORTED EARNINGS 69 Preliminary Unaudited 69 CTC MEDIA 69 Change -Holsteen 69 QUARTER ENDED 69 - Unaudited [010] 69 Fourth Quarter Dividend 69 BY BUSINESS SEGMENT 69 FINANCIAL DATA Unaudited 69 Unaudited Unaudited Unaudited 69 SHEETS IN THOUSANDS 69 AVON PRODUCTS INC. CONSOLIDATED 69 & GAMBLE COMPANY 69 EARNINGS PER SHARE 69 SUN HEALTHCARE GROUP INC. 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 RECONCILIATION OF GAAP 69 Ended - [013] 69 Discuss Fourth Quarter 69 CORP. CONSOLIDATED BALANCE SHEETS 69 IDEXX Laboratories Announces 69 DIME COMMUNITY BANCSHARES INC. 69 Helix BioMedix Reports 69 ORACLE CORPORATION FISCAL 69 - Assets Current [007] 69 TOFUTTI Announces 69 TO ADJUSTED 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 Weeks Weeks Ended 69 PER SHARE AMOUNTS 69 - ASSETS [005] 69 -Kaloki 69 Data Unaudited Dollars 69 -Soft soled shoes 69 FINANCIAL MEASURE 69 SEACOR Holdings Announces 69 IN THOUSANDS OF 69 GAAP EARNINGS 69 CASH FLOWS Unaudited Dollars 69 ANGIOTECH PHARMACEUTICALS 69 Months Ended -Warren Zevon Werewolves 69 unaudited -PULMICORT 69 Ended #/#/# #/#/# [001] 69 -Raghavendra Rathore 69 Quarter Ended Twelve Months 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 Unfav 69 = DilutRONEN 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 SELECTED FINANCIAL CONDITION DATA 69 -dwayne tingley 69 Subsidiaries Unaudited Condensed Consolidated 69 BY OPERATING SEGMENT 69 FINANCIAL HIGHLIGHTS unaudited 69 Unaudited Thirteen 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 TriMas Corporation Reports 69 Third Quarter Dividend 69 amounts Unaudited 69 BEYOND INC. AND