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(Click for frequent words.) 74 #/#/# #/#/# #/#/# [001] 73 #/#/# #/#/# #/#/# [006] 73 #/#/# #/#/# [011] 72 #/#/# #/#/# #/#/# #/#/# [002] 71 SUBSIDIARIES Consolidated Statements 71 Months Ended #/#/# #/#/# [001] 71 #/#/# #/#/# #/#/# [003] 71 #/#/# #/#/# #/#/# [004] 70 Twelve Twelve Months 70 Ended #/#/# #/#/# [001] 69 Unaudited Unaudited Unaudited Audited 69 INTEREST TAXES DEPRECIATION AND 69 EARNINGS UNAUDITED 69 Six Months Months 69 Quarter Quarter Ended 68 Six Months Six Months 68 YTD YTD #/#/# #/#/# 68 -Keops 68 -PACCAR PCAR 68 AND COMPREHENSIVE INCOME UNAUDITED 68 SUBSIDIARIES Consolidated Statement 68 SUPPLEMENTAL INFORMATION 68 SUBSIDIARIES RESULTS 68 2nd Qtr 1st Qtr 68 Unaudited Unaudited Unaudited 68 Variance Variance 68 OPERATING INFORMATION 68 # -GT2 RS 68 - UnaudCrouppen 68 #/#/# #/#/# Change [001] 68 THREE MONTHS ENDED DECEMBER 67 unaudited unaudited unaudited 67 #/#/# #/#/# - [001] 67 - unaudTotalBlock 67 audited audited 67 OF CHANGES IN 67 4th Qtr 3rd Qtr 67 SUBSIDIARIES RECONCILIATION OF 67 NINE MONTHS ENDED SEPTEMBER 67 OPERATING DATA 67 #/#/# #/#/# - [002] 67 - Unaudited [003] 67 PINNACLE FINANCIAL PARTNERS INC. 67 CORP. CONSOLIDATED STATEMENTS OF 67 - Unaudited UnaPeter Wayner 67 AND RETAINED EARNINGS 67 INCOME LOSS 67 ENDED ENDED 67 Adjustment Non GAAP 67 INFORMATION UNAUDITED 67 SUBSIDIARIES Condensed Consolidated Statements 67 unaudited unaudited Net 67 Three Months Months 66 # -b Reflects 66 RECONCILIATIONS Unaudited 66 ROLLINS INC. AND SUBSIDIARIES 66 #-#-# #-#-# #-#-# [002] 66 INCOME FOR 66 IN THOUSANDS EXCEPT PER 66 OPERATIONS Dollars 66 NET INCOME TO ADJUSTED 66 Ended #/#/# #/#/# [002] 66 OF OPERATIONS AND COMPREHENSIVE 66 AND RECONCILIATION OF 66 # -Ludivine Kreutz 66 GAAP MEASURES 66 #Q# #Q# [003] 66 -Andrea Seabrook 66 GAAP FINANCIAL INFORMATION 66 #/#/# #/#/# #/#/# [002] 66 OPERATIONS Amounts 66 OPERATING HIGHLIGHTS 66 UNAUDITED Amounts 66 OPERATIONS UNAUDITED 66 Q#'# Q#'# Q#'# 66 Unaudited Unaudited 66 Months Months Ended 66 INCOME UNAUDITED 66 Six Month Periods 66 EARNINGS AND RETAINED 66 #/#/# #/#/# #/#/# [005] 66 SELECTED FINANCIAL AND 66 THREE MONTHS ENDED JUNE 66 CONSOLIDATED OPERATIONS UNAUDITED 66 - Unaudited Unaudited [002] 66 CV AND SUBSIDIARIES 66 YTD YTD 66 OF EARNINGS Unaudited 66 Unaudited Unaudited Unaudited Unaudited 66 SUBSIDIARIES 66 TELETECH HOLDINGS INC. AND 66 #/#/# #/#/# Change [002] 66 AND PER SHARE 66 Period Period 66 -firewall router 66 CONDENSED STATEMENT OF OPERATIONS 66 Quarter Ended #/#/# #/#/# [001] 66 ENDED NINE MONTHS ENDED 65 unaudited - 65 Annualized Annualized 65 Adjust Adjusted 65 #Q# #Q# Change [001] 65 OPERATING RESULTS BY 65 -Gail Lissner vice 65 INCOME AND RETAINED 65 -Raghavendra Rathore 65 DOLLARS IN THOUSANDS EXCEPT 65 EARNINGS Unaudited 65 OPERATIONS AND COMPREHENSIVE 65 PERIODS ENDED SEPTEMBER 65 Quarters Ended Years 65 Change - [002] 65 SEGMENT INFORMATION 65 RECONCILIATION BETWEEN GAAP 65 BROOKLINE BANCORP INC. AND 65 ENDED DECEMBER 65 NON GAAP 65 SUMMARY OF OPERATING RESULTS 65 AND COMPREHENSIVE INCOME 65 BY BUSINESS SEGMENT 65 3rd Qtr 2nd Qtr 65 unaudited unaudited 65 #,#,#,#,# [014] 65 CHANGES IN SHAREHOLDERS EQUITY 65 SEGMENT DATA 65 AND SUBSIDIARIES Reconciliation 65 BERKSHIRE HILLS BANCORP INC. 65 ENDED JUNE 65 NON GAAP MEASURES UNAUDITED 65 OPERATING REVENUE 65 ENDED SEPTEMBER 65 THREE MONTHS ENDED SIX 65 DANIER LEATHER INC. CONSOLIDATED 65 SUREWEST COMMUNICATIONS 65 PERIOD ENDED MARCH 65 Average Balance Sheet 65 unaudited audited 65 - Revenues [011] 65 IN THOUSANDS EXCEPT SHARE 65 PARK OHIO HOLDINGS 65 Change - [003] 65 DATA unaudited 65 OPERATING RESULTS 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 GAAP MEASURES Unaudited 65 YEAR ENDED DECEMBER 65 Interest Differential FIRSTMERIT 65 BUSINESS SEGMENT 65 TO INCOME FROM 65 FLOWS UNAUDITED 65 STATEMENTS OF OPERATIONS unaudited 65 Average Average 65 RECONCILIATION Unaudited 65 CASH FLOW TO 65 - OPERATING [007] 65 EARNINGS Dollars 65 #,#,# #,#,# -By Innocent Anaba 65 #,# #,# [001] 65 LOSS unaudited 65 DUPONT FABROS TECHNOLOGY INC. 65 - unaudited unaudited [008] 65 Months Ended Ended Ended 65 CONDENSED STATEMENTS OF CASH 65 INC. CONDENSED STATEMENTS OF 65 GAAP Adj 65 TO NET CASH 65 #H# #H# 65 SUBSIDIARIES UNAUDITED 65 PIONEER DRILLING COMPANY 65 OF CASH FLOWS UNAUDITED 65 #/#/# unaudited unaudited 65 THREE MONTHS ENDED MARCH 65 unaudited unaudited unaudited unaudited 64 -pyar 64 Qtr Qtr Qtr Qtr 64 TWELVE MONTHS ENDED DECEMBER 64 Twelve Months Twelve Months 64 -Tomine 64 SEGMENT RESULTS 64 Months Ended Twelve Months 64 LOSS UNAUDITED 64 CNH GLOBAL NV 64 4th Qtr '# 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 Unaudited Unaudited -PSE.com 64 unaudited Amounts 64 FINANCIAL DATA 64 Average Balances 64 OPERATIONS Unaudited 64 Nine Months Nine Months 64 OF EARNINGS UNAUDITED 64 -Ringholm 64 -Woronoco 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 CONDENSED CONSOLIDATED 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 SELECTED RATIOS 64 INCOME STATEMENT DATA 64 Predecessor Predecessor 64 AND NON GAAP 64 THREE MONTHS ENDED TWELVE 64 - RevenBrz 64 Fourth Quarter Ended 64 Percent Percent 64 -Name Directory DND 64 ENDED MARCH 64 Months Ended Months Ended 64 STATEMENTS OF OPERATIONS UNAUDITED 64 - unaudited [001] 64 OF FINANCIAL CONDITION 64 THREE MONTHS ENDED NINE 64 STATEMENT OF OPERATIONS 64 BUSINESS SEGMENT DATA 64 Segment Segment 64 - u1g 7a 64 - Unaudited [013] 64 Ended Ended #/#/# #/#/# 64 Adjustments Non GAAP 64 INCOME STATEMENT 64 MEMC ELECTRONIC MATERIALS INC. 64 Equivalent Interest Rates 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 Month Period 64 THOUSANDS EXCEPT PER SHARE 64 Months Months 64 AND SUPPLEMENTAL INFORMATION 64 - Unaudited UnauditWatercutter 64 THE THREE MONTH 64 ended #-#-# #-#-# [002] 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 TO ADJUSTED 64 -megapixels 3x optical zoom 64 TO NET INCOME 64 INC. SELECTED FINANCIAL DATA 64 BALANCE SHEETS AS 64 Three Months Ended Ended 64 Nine Months Months 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 STATEMENT OF EARNINGS 64 -homing instinct 64 Average Balance 64 AND THREE MONTHS 64 OF INCOME FOR 64 SUBSIDIARIES HISTORICAL TRENDS 64 - Rdetrimentally affected 64 SPX CORPORATION AND 64 OF OPERATIONS FOR 64 Month Period Ended 64 Amount Per 64 AND EARNINGS PER 64 # -loudly protested 64 INCOME AND COMPREHENSIVE 64 Fourth Quarter Twelve Months 64 #s #/#/# #/#/# 64 = Net [041] 64 Quarters Ended Six Months 64 SUMMARY OF OPERATIONS 64 Change - [011] 64 NCI BUILDING SYSTEMS INC. 64 # -DiBacco 64 SUPPLEMENTAL DATA 64 Unaudited Unaudited Net 64 unaudited THREE MONTHS 64 ASHFORD HOSPITALITY TRUST INC. 64 Unaudited Unaudited Revenues 64 Qtr Qtr 64 BY SEGMENT UNAUDITED 64 =America Airline Satisfaction 64 -Edna Hibel 64 #,#,# #,#,# -archival collections 64 FINANCIAL RESULTS RECONCILIATION OF 64 NET REVENUES 64 -#,# -#,# [007] 64 CONSOLIDATED RESULTS 64 STATEMENT OF INCOME 64 STATEMENTS OF EARNINGS Unaudited 63 -Hattar 63 SIX MONTHS ENDED JUNE 63 OTHER INCOME 63 #/#/# #/#/# [009] 63 Income Yield Balance 63 AND THREE MONTH 63 OF OPERATIONS Dollars 63 #,#,# = [006] 63 FINANCIAL SUMMARY 63 INC. CONSOLIDATED 63 - Unaudited [011] 63 AND COMBINED STATEMENTS 63 -Bullying Prevention 63 Successor Predecessor 63 - Revenues [016] 63 CONSOLIDATED AND 63 Quarter Nine Months 63 AND OPERATING DATA 63 RETAINED EARNINGS 63 EOG RESOURCES INC. SUMMARY 63 1st Qtr 2nd Qtr 63 FUNDS FROM OPERATIONS 63 INCOME Unaudited 63 NON GAAP FINANCIAL MEASURE 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 FINANCIAL RESULTS SUPPLEMENTAL 63 Profitability Ratios 63 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 63 Restated Restated 63 Quarter Ended Year 63 Ended Nine 63 THREE MONTHS AND 63 COMPREHENSIVE INCOME UNAUDITED 63 NET SALES AND 63 Successor Successor 63 OPERATIONS unaudited 63 OPERATIONS IN THOUSANDS 63 MONTHS ENDED 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 Fav Unfav 63 -Lighting Designers 63 AMORTIZATION 63 FINANCIAL MEASURES TO 63 NET INCOME TO 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 CONDENSED STATEMENTS OF INCOME 63 TO ADJUSTED EBITDA 63 AND COMPREHENSIVE INCOME Unaudited 63 Unaudited Fourth Quarter 63 INFORMATION Unaudited 63 OF INCOME Unaudited 63 #Q# #Q# #Q# #Q# 63 Millions Quarter Ended 63 AND FUNDS FROM 63 SUMMARY OF RESULTS 63 THREE MONTHS ENDED SEPTEMBER 63 Quarter Ended Quarter Ended 63 AVERAGE CONSOLIDATED BALANCE 63 INCOME unaudited 63 NON GAAP OPERATING INCOME 63 Q#/# Q#/# [001] 63 SUBSIDIARIES Consolidated Balance Sheets 63 INCOME GLOBAL PAYMENTS 63 ALON HOLDINGS BLUE SQUARE 63 CORNING INCORPORATED AND SUBSIDIARY 63 Three Months Twelve Months 63 OPERATIONS FOR 63 unaudited Dollars 63 TO PRO FORMA 63 AND SUBSIDIARIES Consolidated Statements 63 GAAP Adjustments 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 EXCEPT FOR SHARE 63 ENDED SIX MONTHS ENDED 63 - QuDaniel Lipšic 63 EARNINGS BEFORE 63 REAL ESTATE BUSINESS 63 USA MOBILITY INC. 63 NET INCOME TO NON 63 BUSINESS SEGMENTS 63 SELECTED FINANCIAL INFORMATION 63 -Radiation Effects Research 63 #,#,# #,#,# - [018] 63 PROPERTY EBITDA 63 AND DEFICIT unaudited 63 - Revenues [012] 63 ESCO TECHNOLOGIES INC. AND 63 IN THOUSANDS EXCEPT FOR 63 OPERATIONS TO ADJUSTED 63 INCOME SUMMARY 63 - Unaudited Unaudited [004] 63 - TOTAL [019] 63 BY SEGMENT 63 Audited Unaudited 63 Year Ended Ended 63 COMPREHENSIVE INCOME LOSS 63 CASH FLOWS unaudited 63 PER SHARE AMOUNTS 63 Adjustments Adjusted 63 PRO FORMA 63 INC. SUMMARY OF 63 #/#/# #/#/# [006] 63 = [010] 62 THIS SCHEDULE 62 unaudited -Nesha Starcevic 62 OF OPERATIONS THREE MONTHS 62 AND ADJUSTED DILUTED EARNINGS 62 FINANCIAL AND 62 INC. UNAUDITED 62 OPERATIONS Unaudited Three Months 62 Unaudited Twelve Months 62 -DD2 62 BY USED IN 62 SUBSIDIARIES BUSINESS SEGMENT 62 -ABGL 62 FLOWS PROVIDED BY 62 Second Quarter Six Months 62 Months Ended -PAUL KRUEGER 62 AMOUNTS IN THOUSANDS EXCEPT 62 - UGary Brukardt 62 INCOME Three Months 62 - unaudited [008] 62 RECONCILIATION TO 62 1st Qtr 4th Qtr 62 CONDENSED CONSOLIDATED RESULTS 62 ended -Porte Bonheur 62 -Przybyl 62 PERIODS ENDED JUNE 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 CONSOLIDATED FINANCIAL STATEMENTS 62 = Net [019] 62 - Revenues [019] 62 CONSOLIDATED INCOME STATEMENTS 62 Ended Three Months 62 Interest Rate Spread 62 OF INCOME 62 REVENUE AND 62 Nine Month Periods 62 OF INCOME unaudited 62 - Revenues [018] 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 3rd Qtr '# 62 PRO FORMA HOTEL OPERATING 62 EARNINGS DEFICIT 62 OF INCOME AND COMPREHENSIVE 62 FROM OPERATIONS 62 - unaudited unaudited [007] 62 Weeks Weeks Ended 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 SUBSIDIARIES Reconciliation 62 Reviewed Reviewed 62 TO NET LOSS 62 #,#.# #,#.# #,#.# #,#.# [003] 62 OTHER OPERATING 62 - Operating [029] 62 - OperatiMcGrath RentCorp 62 SUBSIDIARY COMPANIES 62 Nine Months Ended Nine 62 CONSOLIDATED STATEMENT OF INCOME 62 AVERAGE BALANCES 62 SUBSIDIARIES OPERATING 62 Trailing Twelve Months 62 Change - [001] 62 GAAP FINANCIAL MEASURES 62 INC. STATEMENT OF 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 Third Quarter Ended Nine 62 Nine Months Ended Ended 62 -JUNCTION 62 Unaudited #/#/# #/#/# [002] 62 Retained Earnings Deficit 62 OF CONTINUING OPERATIONS 62 - Operating [008] 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 - - [024] 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 TWELVE MONTHS 62 -UNITED RENTALS 62 COMPREHENSIVE INCOME 62 OF NET INCOME 62 Unaudited Thirteen 62 #,#,# =blueberries strawberries 62 SUBSIDIARY Consolidated Statements 62 OF OPERATIONS Unaudited 62 - Revenues [003] 62 SELECTED FINANCIAL DATA 62 IN THOUSANDS OF 62 CONSOLIDATED OPERATING RESULTS 62 UNAUDITED UNAUDITED 62 EARNINGS unaudited 62 EARNINGS BEFORE INTEREST TAXES 62 - Revenues [010] 62 Qtr Ended 62 OF INCOME AND OTHER 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 Unaudited -CMVs 62 EBITDA RECONCILIATION 62 RECONCILIATION OF OPERATING INCOME 62 #-#/# #-#/# [002] 62 - Revenues [009] 62 ORIENT EXPRESS HOTELS LTD 62 > > > [001] 62 STRATEGIC DIRECTION AND 62 Unaudited Restated 62 Three Month Periods 62 INC. CONDENSED 62 - Revenues [013] 62 TO FUNDS FROM 62 SUN HEALTHCARE GROUP INC. 62 - Babelgum Online 62 AND SUBSIDIARIES SUMMARY OF 62 OPERATING AND 62 #Q'# #Q'# 62 BUSINESS SEGMENT INFORMATION 62 GAAP NET INCOME 62 SHEETS UNAUDITED 62 -MediaSyndicate.com 62 #,#,# -Garvy 62 INC. Condensed Consolidated Statements 62 AND ADJUSTED 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 62 INC. AND SUBSIDIARIES Reconciliation 62 PER SHARE DATA 62 -Ajkai Timfoldgyar plant 62 STEWART ENTERPRISES INC. AND 62 SEGMENT INFORMATION Unaudited 62 - - [049] 62 Six Months Ended Ended 62 INCOME Dollars 62 AND COMPREHENSIVE INCOME LOSS 62 DATA UNAUDITED 62 UNITED STATES STEEL CORPORATION 62 AND CASH FLOW 62 Quarter Ended #/#/# [002] 62 - ReveAuterson 62 Unaudited Audited 62 Six Months Ended -Ronald Moten 62 PRELIMINARY AND 62 2nd Qtr 3rd Qtr 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 OPERATING STATISTICS 62 Q#'# Q#'# 62 Change - [009] 62 Ended -Holkar Stadium 62 ALMOST FAMILY INC. AND 62 FINANCIAL INFORMATION UNAUDITED 62 - -Kratofil 62 REPORTED GAAP 62 Months Ended -Ajax goalkeeper Maarten 62 Twelve Months Ended Twelve 62 ADJUSTED FOR 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 #,#,# = [001] 62 Months Ended -o holics 62 STATEMENTS OF INCOME Unaudited 62 Change - [006] 62 OF OPERATIONS IN THOUSANDS 61 QUARTERS ENDED 61 SHEETS Unaudited Fully 61 -6News Jennifer 61 Tax Equivalent 61 Change #/#/# #/#/# 61 SUBSIDIARIES CONSOLIDATED 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 EARNINGS SUMMARY Net 61 [045] 61 - Revenues [020] 61 #,#,# #,#,# -Geigers 61 OF INCOME Amounts 61 -Unprovoked 61 MILLIONS EXCEPT PER SHARE 61 RETURN ON INVESTED CAPITAL 61 Third Quarter Nine Months 61 -BioCryst Pharmaceuticals NASDAQ BCRX 61 UNAUDITED IN THOUSANDS 61 KELLY SERVICES INC. 61 Thousands Unaudited 61 UNITED COMMUNITY BANKS INC. 61 Ended - [016] 61 #Q# YTD 61 CONSOLIDATED NET INCOME 61 ISRAEL LTD 61 IN MILLIONS 61 GAAP EARNINGS 61 UNAUDITED RESULTS 61 Quarter Quarter 61 BIG LOTS INC. AND 61 UNAUDITED THREE MONTHS ENDED 61 RECONCILIATION OF 61 Unaudited CASH FLOWS 61 DATA Unaudited 61 Pro Forma Operating 61 FOURTH QUARTER RESULTS 61 AND RATIOS 61 CENTURY CASINOS INC. AND 61 - OpeDHQ 61 Quarter Ending 61 INC. FINANCIAL HIGHLIGHTS 61 - Unaudited [012] 61 Deficit unaudited 61 - NET SALES [004] 61 TO NON GAAP MEASURES 61 GSI COMMERCE INC. AND 61 GAAP NET LOSS 61 Consolidated Condensed Statement 61 STATEMENTS OF INCOME 61 Unaudited Supplemental 61 STATEMENTS OF 61 Ended Ended Ended 61 AND SUBSIDIARIES 61 CONDENSED CONSOLIDATED INCOME STATEMENTS 61 Years Ended 61 -Coco Reef 61 FROM USED IN 61 NET LOSS TO 61 - Operating [027] 61 AND SUBSIDIARIES CALCULATION OF 61 THE NINE MONTHS 61 OF NON GAAP 61 OPERATING EXPENSE 61 Unaudited Pro Forma 61 AMOUNTS IN THOUSANDS 61 INCOME Amounts 61 - TOTAL [013] 61 Ended Ended Ended Ended 61 FLOWS FOR 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 -SunLive 61 SHARE DATA 61 MarketAxess Announces 61 NET INCOME LOSS 61 GAAP TO ADJUSTED 61 Ended - [005] 61 Eliminations Total 61 MEASUREMENTS 61 RECONCILIATIONS 61 - Revenues [004] 61 STATEMENTS OF EARNINGS 61 PERIOD ENDED JUNE 61 GROUP INC. AND SUBSIDIARIES 61 Eliminations Consolidated 61 Loan Charge offs 61 EARNINGS Amounts 61 Change -Holsteen 61 - Revenues [005] 61 SUPPLEMENTAL NON GAAP 61 AND SUBSIDIARIES CONSOLIDATED STATEMENT 61 #-#-# #-#-# #-#-# [001] 61 Unaudited THREE MONTHS 61 #Change 61 NINE MONTHS ENDED 61 #,# =Fiderion 61 CONSOLIDATED STATEMENT OF OPERATIONS 61 Forward Looking Guidance 61 OPERATIONS AND DEFICIT 61 Months Ended Six Months 61 Sheets Unaudited Dollars 61 FROM OPERATING ACTIVITIES 61 #,#,# #,#,# -IBS C 61 Twelve Month Periods 61 OPERATING INCOME BEFORE DEPRECIATION 61 RECONCILIATIONS OF NON GAAP 61 #-#/# #-#/# #-#/# [004] 61 -Ben Rawlence researcher 61 Ended - [024] 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 THREE MONTH AND 61 Three Months Six Months 61 -Krefeld Germany 61 INCOME STATEMENT DATA Dollars 61 Interest Pro Rata 61 - OpBPMs 61 THREE MONTHS ENDED YEAR 61 SEGMENT AND 61 UNAUDITED IN MILLIONS 61 #,# =Guatemala Honduras Panama 61 Three Months Nine Months 61 NON GAAP FINANCIAL INFORMATION 61 - UnauditedCar Rentals Ecologic 61 - unaudited [002] 61 Entered Orders 61 SELLING GENERAL AND ADMINISTRATIVE 61 SUBSIDIARIES SEGMENT 61 FOR QUARTER 61 CELESTICA INC. CONSOLIDATED STATEMENTS 61 Unaudited -immanent 61 -Robin Preiss Glasser 61 Three Months Three Months 61 DISTRIBUTABLE CASH 61 Per Share Quarter Ended 61 Periods Ended 61 Yield Rate 61 RMB '# RMB '# 61 - -Distribution BULLETIN DATE 61 ITS SUBSIDIARIES RECONCILIATION OF 61 REDDY ICE HOLDINGS INC. 61 CHEMED CORPORATION AND SUBSIDIARY 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 OPERATING ACTIVITIES 61 CASH FLOW STATEMENTS 61 CONTINUED Unaudited 61 UNAUDITED Dollars 61 #,#,# - [003] 61 - NET INCOME [007] 61 KULICKE & 61 - [007] 61 CONSOLIDATED STATEMENTS OF ACCUMULATED 61 Quarters Ended Nine Months 61 INTEREST INCOME 61 Noninterest Expense 61 - Operating [028] 61 INCOME AND 61 OF OPERATIONS UNAUDITED 61 -Homburg Invest Inc. 61 Y#.# tln Operating 61 - NET SALES [003] 61 GAAP TO NON 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 Ended - [020] 61 OPERATIONS Three Months 61 STATEMENTS OF INCOME UNAUDITED 61 PROFIT LOSS 61 audited unaudited unaudited 61 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 61 STATEMENTS OF OPERATIONS Dollars 61 DEARBORN BANCORP INC. AND 61 STATISTICS Unaudited 61 BY QUARTER 61 OPERATING REVENUES 61 #M# #M# 61 FTE headcount Three Months 61 - Revenues [008] 61 STATEMENT OF CASH FLOWS 61 FINANCIAL MEASURES Three Months 61 Unaudited Quarter Ended 61 #,#,# #,#,# -Lindsay Czarniak 61 - TOTAL [021] 60 - Operating [022] 60 - unaudited [005] 60 - -Corporatism 60 SHARE DATA UNAUDITED 60 INC. CONSOLIDATED STATEMENT OF 60 Nine Months Ending 60 THE THREE MONTHS 60 Incr 60 -BiH Presidency 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 STATEMENTS OF CONSOLIDATED INCOME 60 STATEMENT OF OPERATIONS Unaudited 60 Summary Unaudited 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 Unaudited Unaudited Revenue 60 RESTATED 60 #,#,# = [017] 60 INC. AND SUBSIDIARIES 60 LOSS INCOME 60 FINANCIAL AND OPERATIONAL 60 - -Page 1C 60 OTHER COMPREHENSIVE INCOME LOSS 60 EVERCORE PARTNERS INC. CONDENSED 60 FINANCIAL INFORMATION unaudited 60 [044] 60 #/#/# #/#/# [002] 60 Change - [010] 60 AND SUBSIDIARIES RECONCILIATION OF 60 3rd Qtr 4th Qtr 60 OPERATING INCOME LOSS 60 FINANCIAL INFORMATION 60 THE PERIODS ENDED 60 -gangplanks 60 DEPRECIATION AND AMORTIZATION 60 GROSS MARGIN 60 SELECTED FINANCIAL CONDITION DATA 60 AND SUBSIDIARIES CONSOLIDATED 60 RMB RMB USD 60 Financial Condition Dollars 60 ORACLE CORPORATION FISCAL 60 Quarter Ended Six Months 60 IMPACT OF NON 60 Proforma Proforma 60 RECONCILIATION OF REPORTED 60 LOSS TO ADJUSTED 60 restated restated 60 3RD QTR 4TH QTR 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 Quarter Ended Twelve Months 60 - Unaudited [006] 60 ORACLE CORPORATION Q1 FISCAL 60 - RevGreencool 60 INC. STATEMENTS OF 60 INTEREST AND 60 BALANCE SHEETS unaudited 60 -unbeaten BCS busters 60 & STATISTICAL SUMMARY 60 FULTON FINANCIAL 60 #,#,# = [027] 60 EXCLUDING SPECIAL ITEMS 60 PER DILUTED SHARE 60 CONSOLIDATED CONDENSED STATEMENTS OF 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 Q#'# Q#'# Q#'# Q#'# 60 Months Ended -Warren Zevon Werewolves 60 CAPITAL ASSETS 60 NET INTEREST MARGIN 60 HOLDINGS INC. CONSOLIDATED STATEMENTS 60 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 60 -euphemistically refer 60 RESULTS TO NON 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 INTERNATIONAL INC. CONDENSED CONSOLIDATED 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 SUBSIDIARIES FINANCIAL INFORMATION 60 INC. RECONCILIATION OF 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 MONTHS ENDED DECEMBER 60 = [021] 60 SHEETS Amounts 60 > > > > 60 UNAUDITED AUDITED 60 #,# #,# #,# [010] 60 AND SUBSIDIARIES Segment 60 Change - [005] 60 PACKETEER INC. CONDENSED CONSOLIDATED 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 FROM CONTINUING OPERATIONS 60 - Expenses [010] 60 PFIZER INC AND SUBSIDIARY 60 - ASSETS [014] 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 DOLLARS IN THOUSANDS 60 RMB RMB 60 COMPREHENSIVE LOSS 60 SIX MONTHS ENDED 60 Others idated -Andrew Bowins 60 Months Ended Ended 60 GAAP BASIS 60 Average Yield Balance 60 UNAUDITED Six Months 60 TEXAS CAPITAL BANCSHARES 60 - Operating [013] 60 - Revenues [007] 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 CAPITAL EXPENDITURES 60 UNAUDITED Three Months 60 - -Krysty 60 GATEHOUSE MEDIA INC. AND 60 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 60 UNAUDITED Convenience translation 60 STATEMENTS Unaudited 60 AND FINANCIAL DATA 60 Continuing Operations Unaudited 60 INC. AND SUBSIDIARIES RECONCILIATION 60 Successor Predecessor Combined 60 Reported Adjustments 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 EARNINGS LOSS 60 INCOME Unaudited Three Months 60 INC. SELECTED BALANCE SHEET 60 Audited Unaudited Unaudited 60 Unlevered Free Cash Flow 60 ADJUSTED EBITDA 60 OPERATIONS BEFORE 60 TO ADJUSTED NET INCOME 60 - unaudited unaudited [006] 60 SUPPLEMENTAL DISCLOSURE OF CASH 60 -Soft soled shoes 60 BY SEGMENT Unaudited 60 AND EXPENSES 60 - Revenues [002] 60 Unaudited Third Quarter 60 Third Quarter Ended 60 TO CONSOLIDATED FINANCIAL 60 EOG RESOURCES INC. 60 INC. RECONCILIATION OF NON 60 -Jheri 60 NET REVENUE 60 SUBSIDIARIES PRELIMINARY STATISTICS 60 BASIC AND DILUTED LOSS 60 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 60 INC. Supplemental 60 Pro Forma Pro Forma 60 CURRENT Cash 60 Segmented Information 60 INC. SELECTED CONSOLIDATED FINANCIAL 60 AND ITS SUBSIDIARIES CONDENSED 60 BUSINESS SEGMENT INFORMATION UNAUDITED 60 NEW YORK MELLON CORPORATION 60 FINANCIAL HIGHLIGHTS Unaudited 60 #,#,# [026] 60 EARNINGS SUMMARY 60 = Operaanalytic geometry 60 AGNICO EAGLE MINES LIMITED 60 Floating Rate Debt 60 VERIFONE HOLDINGS INC. AND 60 - Operating [007] 60 UNAUDITED FINANCIAL 60 #,#,# #,#,# =mL/min/#.# m 2 60 Twelve Months Ended Ended 60 - - [108] 60 HIGHLIGHTS Unaudited 60 Supplementary Data 60 - Operating [016] 60 ADC TELECOMMUNICATIONS INC. AND 60 - Balance [005] 60 FIRSTMERIT CORPORATION AND SUBSIDIARIES 60 Change #Q# #Q# 60 Sequential Quarterly 60 Thirteen Weeks Ended 60 ended -David Gozal 60 AND ITS SUBSIDIARIES CONSOLIDATED 60 SECOND QUARTER RESULTS 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 Written Premiums 60 -Gacy 60 Second Quarter Ended 60 Pro forma Pro forma 60 SELECTED OPERATING DATA 60 STATEMENTS OF FINANCIAL CONDITION 60 #Q# #Q# [002] 60 FINANCIAL HIGHLIGHTS Dollars 60 OPERATING LOSS INCOME 60 Sheet Data 60 HERCULES OFFSHORE INC. AND 60 Helix BioMedix Reports 60 DILUTED SHARE 60 SUPPLEMENTAL CASH FLOW INFORMATION 60 4th Qtr 4th Qtr 60 GAAP Excluded 60 - TOTAL [012] 60 - RevenueCottles 60 Months Six Months 60 EndedDecember 60 QUARTER ENDED JUNE 60 Interest Yield 60 #,#,#,#,#,# [001] 60 SUBSIDIARIES NOTES 60 - Revenues [006] 60 Summary Balance Sheet 60 SUMMARY CONSOLIDATED STATEMENTS OF 60 OF CASH FLOWS Unaudited 60 Quarters Ended 60 - -plumbers pipefitters 60 NET INCOME #,#,# #,#,# 60 Unaudited Six Months 60 Year Ended -Hydroelectric Facility 60 Assuming Dilution 60 Amorti 60 Quarter Ended Nine Months 60 - Net [014] 60 Net Charge Offs 60 OF FINANCIAL POSITION 60 unaudited #/#/# #/#/# 60 Qtr Qtr Year 60 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 60 Exclude Restructuring 60 UNAUDITED DOLLARS IN THOUSANDS 60 = [005] 60 OF COMMON SHARES OUTSTANDING 60 Highlights Three Months 60 PATRIOT TRANSPORTATION HOLDING INC. 60 Realized Gains 60 - Three Months [002] 60 -myrtle spurge 60 Ended - [017] 59 -Subscribes 59 - Operating [005] 59 Six Weeks Ended 59 CONSOLIDATED STATEMENT OF 59 SUMMIT FINANCIAL GROUP INC. 59 & GAMBLE COMPANY 59 - Operating [004] 59 CONTROLLING INTEREST 59 Sheets unaudited 59 AMOUNTS THREE MONTHS ENDED 59 - Unaudited [008] 59 #,#,#,#,#,#,# [001] 59 CASH FLOWS Expressed 59 PERCENT CHANGE 59 CHEMICALS INC. 59 -Eden Monaro 59 -squalid shacks 59 DEVELOPMENT STAGE COMPANY CONSOLIDATED 59 FY# FY# FY# 59 CONTINUING OPERATIONS 59 AND YIELDS UNAUDITED 59 SHEETS Dollars 59 MONTHS ENDED JUNE 59 -AM NOT GOING 59 - Revenues [014] 59 CASH FLOWS UNAUDITED 59 Ending Ending 59 STATEMENTS OF CASH FLOW 59 Months Ending 59 -ASSAULT ON 59 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 59 INCOME TAXES #,#,# #,#,# [001] 59 EBITDA Calculation 59 UNAUDITED FOR 59 Fourth Quarter Ended Twelve 59 - Net [003] 59 AND COMPREHENSIVE 59 NESS TECHNOLOGIES INC. AND 59 CONSOLIDATED STATEMENTS 59 #,#,# #,#,# -shameful betrayal 59 SUPPLEMENTAL FINANCIAL DATA 59 Quarter Ended #/#/# #/#/# [002] 59 CONSOLIDATED SUBSIDIARIES 59 AND SUBSIDIARY 59 EARNINGS OR 59 SUMMARY INCOME STATEMENTS 59 RLI CORP. 59 UNITHOLDERS EQUITY 59 QTL QWI Items 59 COFFEE HOLDING CO. INC. 59 NET INCOME FROM CONTINUING 59 Unaudited Expressed 59 QUARTER ENDED 59 - Operating [030] 59 ALLOWANCE FOR LOAN LOSSES 59 - RevenuesChhobi 59 OTHER EXPENSE INCOME 59 1Q 4Q 59 mbbl mbbl

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