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(Click for frequent words.) 77 Tabular amounts 75 -MediaSyndicate.com 74 2nd Qtr 1st Qtr 73 EARNINGS UNAUDITED 73 -Andrea Seabrook 73 FINANCIAL SUMMARY 73 4th Qtr 3rd Qtr 73 OF EARNINGS UNAUDITED 72 YTD YTD 72 OPERATIONS Amounts 72 THREE MONTHS ENDED DECEMBER 72 SHEETS Amounts 71 FINANCIAL INFORMATION UNAUDITED 71 Nine Months Ended Nine 71 STATEMENTS OF OPERATIONS Amounts 71 UNAUDITED Amounts 71 OF OPERATIONS Amounts 71 -Name Directory DND 71 OF OPERATIONS AND DEFICIT 71 OF INCOME unaudited 71 STATEMENTS OF EARNINGS Unaudited 71 CONSOLIDATED STATEMENT OF 71 RMB RMB 71 THREE MONTHS ENDED MARCH 71 #/#/# #/#/# - [002] 71 LOSS AND DEFICIT 70 GAAP MEASURES 70 COF FINANCIAL & 70 Variance Variance 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 -Quarriers 70 THREE MONTHS ENDED SIX 70 Fourth Quarter Twelve Months 70 OF OPERATIONS AND COMPREHENSIVE 70 Unaudited Pro Forma 70 THREE MONTHS ENDED TWELVE 70 unaudited audited 70 Financial Condition Dollars 70 INCOME Amounts 70 Audited Unaudited 70 AGNICO EAGLE MINES LIMITED 70 Retained Earnings Deficit 70 AND COMPREHENSIVE INCOME 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 GAAP FINANCIAL INFORMATION 70 ENDED MARCH 70 FLOWS UNAUDITED 70 Unaudited -CMVs 70 UNAUDITED Dollars 69 OF OPERATIONS Dollars 69 Second Quarter Six Months 69 -megapixels 3x optical zoom 69 Third Quarter Ended Nine 69 CONDENSED CONSOLIDATED 69 QUARTERS ENDED 69 PRO FORMA 69 -Brackendale Art Gallery 69 OF INCOME Amounts 69 FLOWS Unaudited 69 -Rumbi Island Grill 69 unaudited -Nesha Starcevic 69 Unaudited Expressed 69 Quarter Ended Six Months 69 SIX MONTHS ENDED JUNE 69 SHEETS UNAUDITED 69 INFORMATION UNAUDITED 69 PERIODS ENDED SEPTEMBER 69 SELECTED FINANCIAL DATA 69 CONSOLIDATED BALANCE SHEETS unaudited 69 OF INCOME Unaudited 69 unaudited Amounts 69 STATEMENT OF EARNINGS 69 unaudited Nine Months 69 SUMMARY RESULTS 69 Qtr Qtr Qtr Qtr 69 SUBSIDIARIES Consolidated Balance Sheets 69 EARNINGS Unaudited 69 ENDED SEPTEMBER 69 STATEMENTS Unaudited 69 SUBSIDIARIES Condensed Consolidated Statements 69 -Woronoco 69 Quarter Quarter Ended 69 FINANCIAL RESULTS SUPPLEMENTAL 69 YEARS ENDED DECEMBER 69 OF INCOME 69 -myrtle spurge 69 DOLLARS IN THOUSANDS 69 Third Quarter Nine Months 69 CONSOLIDATED BALANCE SHEETS Amounts 69 EBITDA RECONCILIATION 69 -hologram stickers 69 Ended #/#/# #/#/# [001] 69 STATEMENT OF CASH FLOWS 69 DANIER LEATHER INC. CONSOLIDATED 69 Twelve Twelve Months 69 SELECTED FINANCIAL INFORMATION 69 -#YO 69 YEAR ENDED DECEMBER 69 NINE MONTHS ENDED SEPTEMBER 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 CONSOLIDATED FINANCIAL STATEMENTS 68 NON GAAP MEASURES UNAUDITED 68 TO NON GAAP MEASURES 68 Consolidated Cash Flows 68 -Krefeld Germany 68 tabular amounts 68 3rd Qtr 2nd Qtr 68 DATA unaudited 68 UNAUDITED AUDITED 68 -monoammonium phosphate 68 FINANCIAL INFORMATION unaudited 68 TWELVE MONTHS ENDED DECEMBER 68 Fourth Quarter Ended 68 Quarter Ended Year 68 ENDED JUNE 68 -Edgewater Networks 68 NON GAAP RECONCILIATION 68 BALANCE SHEETS Dollars 68 DATA UNAUDITED 68 - Unaudited [003] 68 Retained Earnings unaudited 68 REPORTED GAAP 68 SELECTED FINANCIAL AND 68 INCOME UNAUDITED 68 BALANCE SHEETS unaudited 68 -adjacent Ubaydi 68 RECONCILIATIONS Unaudited 68 THIS SCHEDULE 68 BALANCE SHEETS AS 68 HIGHLIGHTS UNAUDITED 68 NON GAAP 68 AND COMPREHENSIVE LOSS 68 -Fertile Hope 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 FINANCIAL MEASURE 68 HIGHLIGHTS Unaudited 68 SUBSIDIARIES HISTORICAL TRENDS 68 Quarter Ended Nine Months 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 LOSS UNAUDITED 68 Nine Months Nine Months 68 INCOME GLOBAL PAYMENTS 68 EARNINGS Amounts 68 Cash Flows Expressed 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 INCOME AND RETAINED 68 RECONCILIATION Unaudited 68 CONSOLIDATED STATEMENT OF INCOME 68 Balance Sheets Dollars 68 -Soft soled shoes 68 -Raghavendra Rathore 68 FINANCIAL INFORMATION 68 NON GAAP FINANCIAL INFORMATION 68 Quarter Ended Twelve Months 68 SUMMARY OF OPERATIONS 68 MONTHS ENDED JUNE 68 OPERATIONS Dollars 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 - Unaudited ASSETS [007] 67 FINANCIAL DATA UNAUDITED 67 OPERATIONS unaudited 67 BERKSHIRE HILLS BANCORP INC. 67 OF INCOME UNAUDITED 67 ENDED DECEMBER 67 AND SUBSIDIARIES Consolidated Statements 67 OF FINANCIAL CONDITION 67 INCOME UNAUDITED Dollars 67 STATEMENTS OF OPERATIONS Dollars 67 PARK OHIO HOLDINGS 67 AND COMPREHENSIVE INCOME Unaudited 67 Qtr Ended 67 GAAP RECONCILIATION 67 AND SUBSIDIARY Condensed Consolidated 67 INC. STATEMENT OF 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 OF OPERATIONS unaudited 67 Unaudited THREE MONTHS 67 EARNINGS Dollars 67 PERIODS ENDED JUNE 67 EARNINGS AND RETAINED 67 SUBSIDIARIES Consolidated Statement 67 Unaudited -immanent 67 -UNITED RENTALS 67 Quarter Ended Quarter Ended 67 Unaudited Second Quarter 67 INCOME FOR 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 BALANCE SHEET DATA Unaudited 67 EARNINGS SUMMARY 67 Q#/# Q#/# [001] 67 CHANGES IN SHAREHOLDERS EQUITY 67 CASH FLOWS unaudited 67 OF CHANGES IN 67 OUTLOOK RECONCILIATION SCHEDULE 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 RECONCILIATIONS 67 SUBSIDIARIES Consolidated Statements 67 INCOME Dollars 67 SUMMARY OF OPERATING RESULTS 67 QUARTER ENDED 67 Deficit Expressed 67 Unaudited Unaudited Three Months 67 SUBSIDIARIES 67 FINANCIAL RESULTS RECONCILIATION OF 67 Ended Ended Ended Ended 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 -Lighting Designers 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 Period Period 67 STATEMENTS OF OPERATIONS unaudited 67 Months Ended -A.Cole 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 -Laurette Taylor 67 -Cedomir Jovanovic 67 CONSOLIDATED INCOME STATEMENTS 67 CONSOLIDATED STATEMENTS OF RETAINED 67 AND RETAINED EARNINGS 67 STATEMENT OF INCOME 67 SHEETS Expressed 67 Cash Flows UNAUDITED 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 TO ADJUSTED EBITDA 67 Three Months Six Months 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 CONDENSED STATEMENTS OF INCOME 67 THREE MONTHS ENDED JUNE 67 OPERATIONS UNAUDITED 67 4th Qtr 4th Qtr 67 Sheets Unaudited 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 MONSTER WORLDWIDE INC. UNAUDITED 67 Deficit unaudited 67 -Ganga aarti 67 ENDED SIX MONTHS ENDED 67 OPERATING INFORMATION 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 EARNINGS unaudited 67 DUPONT FABROS TECHNOLOGY INC. 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 OF NON GAAP 67 - Unaudited [012] 66 CONSOLIDATED RESULTS 66 AND SUBSIDIARIES SEGMENT REPORTING 66 Restated Restated 66 MONTHS ENDED 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 REAL ESTATE BUSINESS 66 OPERATING RESULTS 66 NEW YORK MELLON CORPORATION 66 AND SUBSIDIARIES Condensed Consolidated 66 FINANCIAL MEASURES 66 BALANCE SHEET Unaudited 66 YM BIOSCIENCES INC. 66 Unaudited EARNINGS 66 FINANCIAL STATEMENTS 66 Condensed Consolidated Income 66 ALDILA INC. AND SUBSIDIARIES 66 STATEMENTS OF 66 THE YEARS ENDED 66 AND OPERATING DATA 66 Unaudited Twelve Months 66 INC. UNAUDITED 66 Six Months Six Months 66 unaudited THREE MONTHS 66 Year Ended Ended 66 Quarters Ended Years 66 Successor Predecessor 66 BALANCE SHEETS Amounts 66 GAAP TO ADJUSTED 66 Three Months Months Ended 66 FINANCIAL POSITION 66 - Unaudited [016] 66 DATA Dollars 66 unaudited - 66 STATEMENT OF CONSOLIDATED INCOME 66 OPERATING AND 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 SHEETS Dollars 66 CONSOLIDATED AND 66 Amount Per 66 INCOME Unaudited Three Months 66 Condensed Consolidated Balance Sheet 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 Ended Ended #/#/# #/#/# 66 NON GAAP MEASURES 66 CONSOLIDATED FINANCIAL INFORMATION 66 UNAUDITED THREE MONTHS ENDED 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 DATA Unaudited 66 Unaudited Supplemental 66 -gangplanks 66 Three Months Ended -Cryts 66 EARNINGS UNAUDITED DOLLARS IN 66 INCOME unaudited 66 -Chip Maxfield 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 LOSS unaudited 66 GAAP FINANCIAL MEASURES 66 STATEMENTS OF OPERATIONS UNAUDITED 66 CORP. CONSOLIDATED STATEMENTS OF 66 CONTINENTAL AIRLINES INC. AND 66 THREE MONTHS ENDED SEPTEMBER 66 NCI BUILDING SYSTEMS INC. 66 SUBSIDIARIES BUSINESS SEGMENT 66 UNAUDITED UNAUDITED 66 INFORMATION Unaudited 66 STATEMENTS OF INCOME UNAUDITED 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 FINANCIAL CONDITION 66 - Unaudited [008] 66 Percent Percent 66 Nine Months Ended Ended 66 EOG RESOURCES INC. SUMMARY 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 -firewall router 66 CARDINAL HEALTH INC. AND 66 Condensed Income 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 Operations Unaudited Amounts 66 FREE CASH FLOW 66 Operations Amounts 66 FINANCIAL AND 66 FLOWS unaudited 66 STATEMENT OF OPERATIONS 66 QUARTER TO DATE 66 Data Unaudited Amounts 66 INCOME Unaudited 66 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 66 TABLES Unaudited 66 DEERFIELD CAPITAL CORP. AND 66 Unaudited Audited 66 OPERATING EARNINGS LOSS 66 AND RECONCILIATION OF 66 PRO FORMA RESULTS 66 Cash Flows Dollars 66 RECONCILIATION TO 66 CONSOLIDATED OPERATIONS UNAUDITED 66 Balance Sheets unaudited 66 Amounts 66 OPERATIONS Unaudited 66 AND DECEMBER 66 Sheets Expressed 66 FLOWS FOR 66 THREE MONTHS ENDED 66 Quarters Ended Six Months 66 - unaudited [002] 66 unaudited Quarter Ended 66 LOSS Unaudited 66 CONDENSED CONSOLIDATED RESULTS 66 SUPPLEMENTAL OPERATING DATA 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 Three Months Ended Ended 66 SUBSIDIARIES RESULTS 66 Three Months Ending 66 CONSOLIDATED OPERATING RESULTS 65 STATEMENTS OF CONSOLIDATED INCOME 65 STATEMENTS OF EARNINGS 65 Six Months Ended Ended 65 ODYSSEY HEALTHCARE INC. AND 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 Unaudited Third Quarter 65 Months Ended Ended Ended 65 BALANCE SHEETS UNAUDITED 65 -WisdomTree ETFs 65 FINANCIAL RESULTS 65 OF OPERATIONS Unaudited 65 CONSOLIDATED STATEMENTS OF 65 Twelve Months Ended Twelve 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 INC. FINANCIAL HIGHLIGHTS 65 Three Months Twelve Months 65 THE THREE MONTH 65 THREE MONTHS NINE MONTHS 65 OF OPERATIONS FOR 65 OPERATIONS AND DEFICIT 65 1st Qtr 4th Qtr 65 FLOWS Unaudited Three Months 65 Unaudited Six Months 65 FINANCIAL HIGHLIGHTS Unaudited 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 NINE MONTHS ENDED 65 TO INCOME FROM 65 STATEMENTS OF FINANCIAL POSITION 65 CONDENSED STATEMENT OF OPERATIONS 65 - Unaudited [002] 65 -tiger muskies 65 CONSOLIDATED STATEMENTS 65 Per Share Quarter Ended 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 GAAP MEASURES Unaudited 65 ENDED ENDED 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 THE NINE MONTHS 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 SHEETS AS 65 FTE headcount Three Months 65 UNAUDITED Expressed 65 IMPACT OF NON 65 SELECTED GAAP MEASURES 65 1st Qtr 2nd Qtr 65 GAAP EARNINGS 65 audited audited 65 OF DECEMBER 65 OF CASH FLOWS unaudited 65 -Gail Lissner vice 65 STATEMENTS OF CASH FLOW 65 AND COMPREHENSIVE INCOME LOSS 65 Historical Pro Forma 65 GREIF INC. AND SUBSIDIARY 65 CONSOLIDATED BALANCE SHEETS Dollars 65 INCOME STATEMENT DATA 65 GAAP NON GAAP 65 Unaudited Consolidated Balance 65 TO CONSOLIDATED FINANCIAL 65 - Unaudited UnauditWatercutter 65 HUMAN SCIENCES INC. Condensed 65 RETAINED EARNINGS 65 Quarter Ended Fiscal 65 INC. SELECTED FINANCIAL DATA 65 HUDSON HIGHLAND GROUP INC. 65 Q#'# Q#'# 65 Unaudited Restated 65 Unaudited Unaudited Unaudited 65 - unaudTotalBlock 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 #M# #M# 65 INCOME STATEMENT 65 - Unaudited [006] 65 #/#/# #/#/# Change [002] 65 Decrease Decrease 65 unaudited Twelve Months 65 AMERICAN COMMERCIAL LINES INC. 65 # -b Reflects 65 OPERATIONS Unaudited Three Months 65 RESTATED 65 Unaudited Nine Months 65 FINANCIAL CONDITION Dollars 65 Twelve Months Ended Ended 65 Non Recurring Items 65 > > > [001] 65 OF CONSOLIDATED 65 SHEETS unaudited 65 CONDENSED CASH FLOW 65 -delegitimation 65 Quarter Nine Months 65 2nd Qtr 3rd Qtr 65 IN THOUSANDS OF 65 AND RATIOS 65 EARNINGS RECONCILIATION 65 DEARBORN BANCORP INC. AND 65 Shareholders Equity Unaudited 65 OF EARNINGS Unaudited 65 - unaudited [005] 65 SELECTED FINANCIAL CONDITION DATA 65 CONDENSED STATEMENTS OF CASH 65 - Unaudited [013] 65 SUBSIDIARIES STATEMENTS OF 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 THREE MONTHS ENDED - 65 INC. AND SUBSIDIARIES Reconciliation 65 BUSINESS SEGMENT 65 CONSOLIDATED ADJUSTED PRO FORMA 65 Three Month Periods 65 AND DEFICIT 65 OPERATING DATA 65 SUBSIDIARIES RECONCILIATION OF 65 Weeks Ended Ended Ended 65 OPERATIONS AND COMPREHENSIVE 65 INCOME Unaudited Dollars 65 CAPITAL ONE FINANCIAL CORPORATION 65 SUPPLEMENTAL DATA 65 -6News Jennifer 65 AND SUPPLEMENTAL INFORMATION 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 REDDY ICE HOLDINGS INC. 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 Quarters Ended Nine Months 65 TO PROJECTED NON 65 OPERATIONS FOR 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 4th QUARTER 65 OPERATING HIGHLIGHTS 65 AND TWELVE MONTHS 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 CONSOLIDATED CONDENSED STATEMENT OF 65 Successor Successor 65 AND ADJUSTED DILUTED EARNINGS 64 OF INCOME AND OTHER 64 FINANCIAL HIGHLIGHTS Dollars 64 -Hattar 64 Summary Balance Sheet 64 PER SHARE AMOUNTS 64 SUBSIDIARIES Condensed Consolidated Balance 64 Sheet Unaudited 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 Q#/# Q#/# Q#/# [002] 64 SUPPLEMENTAL FINANCIAL DATA 64 NET INCOME TO ADJUSTED 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 STATEMENT OF OPERATIONS Unaudited 64 Ended Periods Ended 64 ENDED NINE MONTHS ENDED 64 -Keops 64 Ended - [005] 64 -Coco Reef 64 Unaudited Unaudited Audited 64 SUMMARY OF QUARTERLY RESULTS 64 INCOME STATEMENTS 64 Months Ended -Ajax goalkeeper Maarten 64 SUMMARY OF RESULTS 64 Ended - [024] 64 ABINGTON BANCORP INC. UNAUDITED 64 TOLL BROTHERS INC. AND 64 Sheets unaudited 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 FNB CORPORATION Unaudited Dollars 64 OF INCOME LOSS 64 Three Months Ended - 64 -euphemistically refer 64 COMPREHENSIVE LOSS 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 Non GAAP Disclosures 64 UNAUDITED Six Months 64 PERIOD ENDED MARCH 64 UNAUDITED CONDENSED 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 Deficit Unaudited 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 IN SHAREHOLDERS EQUITY 64 LIZ CLAIBORNE INC. RECONCILIATION 64 ITS SUBSIDIARIES RECONCILIATION OF 64 -Ezgulik 64 KEY PERFORMANCE INDICATORS 64 Guidance Guidance 64 1st Qtr 1st Qtr 64 UNAUDITED Three Months 64 FLOWS -Yewah 64 ON TRACK INNOVATIONS LTD 64 Millions Quarter Ended 64 SHEETS Unaudited 64 Twelve Months Twelve Months 64 THOUSANDS EXCEPT PER SHARE 64 SUBSIDIARIES UNAUDITED 64 FIRSTMERIT CORPORATION AND SUBSIDIARIES 64 Ended - [020] 64 IN QUARTERLY FINANCIAL 64 IN THOUSANDS EXCEPT PER 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 BY SEGMENT Unaudited 64 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 64 INCOME Three Months 64 AND ADJUSTED 64 THREE MONTHS ENDED NINE 64 BALANCE SHEETS Unaudited 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 QUARTER QUARTER 64 AND OTHER SELECTED DATA 64 PERIOD ENDED JUNE 64 BALANCE SHEETS ASSETS 64 - unaudited [008] 64 SUPPLEMENTAL INFORMATION 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 CONTINUED Unaudited 64 Three Months Three Months 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 Sheets Unaudited Dollars 64 FINANCIAL INFORMATION Unaudited 64 IN MILLIONS 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 AND PRO FORMA 64 -Tomine 64 CONSOLIDATED UNAUDITED BALANCE 64 Assuming Dilution 64 unaudited Dollars 64 amounts Quarter Ended 64 SUBSIDIARIES CONSOLIDATED 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 -dwayne tingley 64 CORP. AND SUBSIDIARIES 64 AMOUNTS IN THOUSANDS 64 AND SUBSIDIARIES Segment 64 MEMC ELECTRONIC MATERIALS INC. 64 OF FINANCIAL POSITION 64 SEGMENT RESULTS 64 SUBSIDIARY Consolidated Statements 64 SUMMARY FINANCIAL INFORMATION 64 MONTHS ENDED DECEMBER 64 ASSETS Unaudited 64 TUPPERWARE BRANDS CORPORATION NON 64 Quarter Ending 64 GAAP MEASURES TO NON 64 BALANCE SHEET INFORMATION 64 AND OPERATING HIGHLIGHTS 64 FINANCIAL OVERVIEW 64 Three Months Months 64 Ended -Holkar Stadium 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 THE GOLDMAN SACHS 64 OF OPERATIONS THREE MONTHS 64 PINNACLE FINANCIAL PARTNERS INC. 64 CV AND SUBSIDIARIES 64 OF OPERATIONS DATA 64 ORACLE CORPORATION Q1 FISCAL 64 BUSINESS SEGMENT RESULTS 64 -InteleNet 64 Audited Audited 64 OPERATING SEGMENT INFORMATION 64 Months Ended -Warren Zevon Werewolves 64 Three Months Ended -SQUIGGLE motor 64 -Kaloki 64 Undiscounted 64 FINANCIAL DATA 64 FINANCIAL INFORMATION SEGMENT REPORTING 64 SUBSIDIARIES Reconciliation 64 MAGELLAN MIDSTREAM PARTNERS LP 64 SIERRA WIRELESS INC. Consolidated 64 CYMER INC. CONSOLIDATED STATEMENTS 64 Unaudited Unaudited -PSE.com 64 MILLIONS EXCEPT PER SHARE 64 POLYCOM INC. GAAP 64 unaudited Six Months 64 #/#/# #/#/# #/#/# [004] 64 LOSS TO ADJUSTED 64 - Dollars [001] 64 Unaudited Balance Sheet 64 -ABGL 64 -Restart 64 INFORMATION unaudited 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 #Change 64 SUMMARY INCOME STATEMENTS 64 RECONCILIATION BETWEEN GAAP 64 Quarter Ended #/#/# [001] 64 TO NET CASH 64 -Horntvedt 64 Three Months EndedDecember 63 INC. Consolidated Statements 63 Balance Sheet Highlights 63 SUBSIDIARIES FINANCIAL SUMMARY 63 percentages THREE MONTHS 63 -T#/T# 63 restated restated 63 SELECTED FINANCIAL DATA Unaudited 63 IN THOUSANDS EXCEPT SHARE 63 MANAGEMENT DISCUSSION AND ANALYSIS 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 INC. SUMMARY OF 63 unaudited -PULMICORT 63 CHANGES IN STOCKHOLDERS EQUITY 63 Months Months Ended 63 INC. Consolidated Balance Sheets 63 Reported Adjustments Adjusted 63 Ended Nine 63 FINANCIAL CONDITION Unaudited 63 OF OPERATIONS IN THOUSANDS 63 - unaudited [001] 63 Mexican Pesos Ps 63 Months Months 63 #,# #,# [001] 63 FINANCIAL MEASURES TO 63 YEAR ENDED 63 SELECTED BALANCE SHEET DATA 63 - Dollars [004] 63 - Dollars [008] 63 OF COMPREHENSIVE INCOME 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 UNAUDITED RESULTS 63 BY SEGMENT UNAUDITED 63 OF CASH FLOWS UNAUDITED 63 GAAP BASIS 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 HEWLETT PACKARD COMPANY 63 PRELIMINARY AND 63 FINANCIAL AND OPERATIONAL 63 GOODS INC. AND SUBSIDIARIES 63 Quarter Ended Ended 63 ENDED JANUARY 63 STATEMENTS OF INCOME 63 STATEMENTS OF OPERATIONS Unaudited 63 -UH Manoa Chancellor 63 MINERALS TECHNOLOGIES INC. AND 63 Unaudited Quarters Ended 63 BROOKLINE BANCORP INC. AND 63 Six Months Months 63 AND ACCUMULATED OTHER COMPREHENSIVE 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 Segmented Information 63 NON GAAP FINANCIAL MEASURES 63 AND NON GAAP 63 -Kahaani Ghar Ghar Ki 63 GROUP SUPPLEMENTAL DISCLOSURE 63 Ended - [022] 63 CURRENT Cash 63 INFORMATION Unaudited Three Months 63 CONDENSED BALANCE SHEETS 63 CHINA NATURAL GAS INC. 63 CASH FLOW TO 63 SEGMENT INFORMATION 63 CORNING INCORPORATED AND SUBSIDIARY 63 SUN BANCORP INC. AND 63 BY QUARTER 63 STATEMENTS OF FINANCIAL CONDITION 63 Consolidated Balance Sheets Expressed 63 SUPPLEMENTAL NON GAAP 63 SMURFIT STONE CONTAINER CORPORATION 63 GATEHOUSE MEDIA INC. AND 63 CONDENSED BALANCE SHEET 63 Pro Forma Condensed Consolidated 63 - Unaudited UnStar Treky these 63 COFFEE HOLDING CO. INC. 63 CONDENSED 63 RECONCILIATION OF NON GAAP 63 Ended -Peripheral vascular disease 63 GAAP NET INCOME 63 INC. CONDENSED 63 UNAUDITED FINANCIAL 63 GAAP NET LOSS 63 -sodium chloride 63 # -Ludivine Kreutz 63 Cash Flows Three Months 63 TEXAS INDUSTRIES INC. AND 63 #Q# #Q# #Q# #Q# 63 STATEMENTS OF INCOME Unaudited 63 OPERATIONS IN THOUSANDS 63 LOSS AND COMPREHENSIVE 63 FIRST DATA CORPORATION 63 AND THREE MONTH 63 Cash Flows Unaudited Expressed 63 NET INCOME TO NON 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 Balance Sheet unaudited 63 Financial Condition Unaudited Dollars 63 RESULTS OF OPERATIONS 63 Condensed Statement 63 OF CASH FLOWS Unaudited 63 COMPANY UNAUDITED CONSOLIDATED 63 Ended #/#/# #/#/# [002] 63 -Phranakorn Center 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 BALANCE SHEETS IN THOUSANDS 63 Dollars Unaudited 63 SEGMENT ANALYSIS 63 EARNINGS DEFICIT 63 AUDITED 63 INTERIM CONSOLIDATED STATEMENT OF 63 Note Certain reclassifications 63 CONSECO INC. AND SUBSIDIARIES 63 STEWART ENTERPRISES INC. AND 63 THE SIX MONTHS 63 -Amneal Pharmaceuticals LLC 63 # -GT2 RS 63 CONSOLIDATED BALANCE SHEET 63 INC. Condensed Consolidated Statements 63 Unaudited Consolidated Statements 63 SUBSIDIARIES SELECTED 63 TWELVE MONTHS 63 Unaudited ASSETS 63 THREE MONTH AND 63 Comprehensive Income Loss 63 Summary Unaudited 63 4Q 3Q 63 -Luukkonen 63 AND SUBSIDIARIES Consolidated Balance 63 Three Months Nine Months 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 PROPERTY EBITDA 63 FUELCELL ENERGY INC. Consolidated 63 ROLLINS INC. AND SUBSIDIARIES 63 Ended -Agility SAP 63 Cash Flows Amounts 63 UNAUDITED SUPPLEMENTAL 63 SUBSIDIARIES SUPPLEMENTAL 63 EXCEPT SHARE AND 63 INTEREST TAXES DEPRECIATION AND 63 CONSOLIDATED CASH FLOWS 63 unaudited unaudited unaudited ASSETS 63 -Simbo Choiseul 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 CASH FLOW Unaudited 63 UNAUDITED FINANCIAL INFORMATION 63 - -Ranjit Kamble 63 AND COMPREHENSIVE INCOME UNAUDITED 63 REVENUE AND 63 -Amos Harel Haaretz Correspondent 63 GAAP TO NON 63 ADJUSTED FOR 63 Balance Sheets Unaudited 63 Months Ended -o holics 63 - Unaudited [011] 63 -auroral oval 63 Interim Consolidated Statements 63 Unaudited Consolidated 63 OF INCOME Dollars 63 INCOME AND OTHER 63 Fourth Quarter Ended Twelve 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 Ended - [008] 63 STATEMENTS OF CONSOLIDATED 63 Six Month Periods 63 DISTRIBUTABLE CASH 63 CONSOLIDATED BALANCE SHEET DATA 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 Consolidated Balance Sheets Amounts 63 SUMMARY OF EARNINGS 63 UNAUDITED FOR 63 INC. SELECTED FINANCIAL INFORMATION 63 #/#/# #/#/# #/#/# [006] 62 AND PER SHARE 62 DOLLARS IN THOUSANDS EXCEPT 62 ORACLE CORPORATION Q3 FISCAL 62 INCOME STATEMENT DATA Dollars 62 Unaudited Unaudited 62 GLOBAL PAYMENTS INC. AND 62 Unaudited Condensed Consolidated 62 AND DEFICIT unaudited 62 > > > > 62 -AM NOT GOING 62 Ended - [016] 62 FUNDS FROM OPERATIONS 62 Q3 FISCAL 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 BY SEGMENT 62 Convenience translation 62 THREE MONTHS SIX MONTHS 62 RECONCILIATION OF REPORTED 62 EARNINGS LOSS 62 - unaudited [009] 62 unaudited unaudited -watchdog BaFin 62 Taxable equivalent 62 CORP. CONSOLIDATED BALANCE SHEETS 62 * Reclassified 62 AMOUNTS IN THOUSANDS EXCEPT 62 SPECIAL ITEMS 62 DEVELOPMENT STAGE COMPANY 62 -Neverdie 62 FINANCIAL POSITION Unaudited 62 Periods Ending 62 Months Ended Six Months 62 AND SUBSIDIARIES NON GAAP 62 Condition unaudited 62 -stubbornly adhering 62 CURRENT ASSETS Cash 62 CONDENSED CONSOLIDATED STATEMENT OF 62 WELLS FINANCIAL CORP. 62 AND FUNDS FROM 62 Premiums Written 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 Per Per 62 EXPRESS SCRIPTS INC. 62 INCOME LOSS 62 Interim Consolidated Balance 62 #/#/# #/#/# - [001] 62 > > [001] 62 SUBSIDIARY COMPANIES 62 -GBCblue 62 JDA SOFTWARE GROUP INC. 62 ADJUSTED PRE TAX INCOME 62 Months Ended - [001] 62 TO NET INCOME 62 LECG CORPORATION CONDENSED CONSOLIDATED 62 Condensed Consolidated Statement 62 SOFFA INDUSTRIES INC. CONSOLIDATED 62 EOG RESOURCES INC. 62 UNAUDITED STATEMENTS OF OPERATIONS 62 -BioCryst Pharmaceuticals NASDAQ BCRX 62 Ended - [027] 62 2nd Qtr '# 62 BIOMED REALTY TRUST INC. 62 CONSOLIDATED BALANCE 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 ITEMS SEE 62 OF EARNINGS 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 Reviewed Reviewed 62 CASH FLOWS FOR 62 AND OTHER COMPREHENSIVE INCOME 62 Per Share Amounts Unaudited 62 -TJX TJX 62 Third Quarter Ended 62 CONDENSED INCOME STATEMENTS 62 SUBSIDIARIES SEGMENT 62 audited unaudited unaudited 62 OF OPERATIONS UNAUDITED 62 UNAUDITED IN THOUSANDS 62 THIRD QUARTER AND 62 EARNINGS AND 62 3rd Qtr 4th Qtr 62 Consolidated Balance Sheet 62 INC. Unaudited 62 - Assets [001] 62 PER DILUTED SHARE 62 STERLING FINANCIAL CORPORATION 62 - - [086] 62 FINANCIAL HIGHLIGHTS Three Months 62 Six Months Ended -Ronald Moten 62 Interest Differential FIRSTMERIT 62 Selected Financial Condition 62 INCOME UNAUDITED Three Months 62 COMBINED STATEMENTS OF OPERATIONS 62 Q#/# Q#/# Q#/# [001] 62 -Laemmle Music 62 FULTON FINANCIAL 62 DATA Unaudited Dollars 62 CASH FLOWS Expressed 62 RESULTS TO NON 62 BUSINESS SEGMENT DATA 62 BALANCE SHEET 62 Ended - [017] 62 Reported Pro Forma 62 STATISTICAL INFORMATION 62 PANERA BREAD COMPANY CONSOLIDATED 62 Ended Twelve 62 THREE MONTHS ENDED YEAR 62 TRICO MARINE SERVICES INC. 62 WEST PHARMACEUTICAL SERVICES 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 & STATISTICAL SUMMARY 62 Periods Ended 62 AND EARNINGS PER 62 CITIZENS FINANCIAL SERVICES INC. 62 AND SUBSIDIARIES 62 MARTIN MIDSTREAM PARTNERS LP 62 AND SUBSIDIARIES RECONCILIATION OF 62 OPERATIONS Three Months 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 GAAP Adj 62 INC. CONSOLIDATED BALANCE SHEET 62 UNAUDITED Twelve Months 62 RECONCILIATION OF OPERATING INCOME 62 -Edna Hibel 62 AND ITS SUBSIDIARIES CONDENSED 62 RELIANCE ON FORWARD LOOKING 62 FROM CONTINUING OPERATIONS 62 Fav Unfav 62 UNAUDITED ASSETS 62 BALANCE SHEETS Expressed 62 Pro Forma Operating 62 -Tyrell Fenroy 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 STOCK BASED COMPENSATION EXPENSE 62 ADJUSTED EBITDA 62 OF INCOME AND COMPREHENSIVE 62 - ASSETS [011] 62 Unaudited Consolidated Statement 62 EXCEPT FOR SHARE 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 Sheets Amounts 62 TO NON GAAP 62 Deposit Composition 62 CFS BANCORP INC. 62 INC. CONDENSED BALANCE SHEETS 62 AND RETAINED EARNINGS DEFICIT 62 BALANCE SHEET ITEMS 62 AGILENT TECHNOLOGIES INC. CONDENSED 62 NINE MONTHS ENDED MARCH 62 Pro Forma Pro Forma 62 amounts unaudited 62 Months Ended Ended 62 - Assets [015] 62 - Assets [003] 62 Months Ended - [002] 62 DIME COMMUNITY BANCSHARES INC. 62 Thousands Unaudited 62 CONSOLIDATED STATEMENT OF CASH 62 ORIENT EXPRESS HOTELS LTD 62 VARIAN INC. AND SUBSIDIARY 62 COMPANY AND SUBSIDIARIES 62 Unitholders Equity 62 AMERISTAR CASINOS INC. AND 62 NESS TECHNOLOGIES INC. AND 62 EARNINGS FOR 62 PERIOD END 62 QUARTER ENDED YEAR ENDED 62 Twelve Months Three Months 62 ASSETS Dollars 62 OPERATIONS UNAUDITED Three Months 62 Ended Three Months 62 OPERATING STATISTICS Three Months 62 INC. NON GAAP 62 Operations Unaudited Dollars 62 ended -Camelin 62 SUBSIDIARIES FINANCIAL INFORMATION 62 SHEETS Unaudited Dollars 62 FROM OPERATING ACTIVITIES Net 62 -Sector Index HGX 62 Ending Ending 62 unaudited Quarters Ended 62 RLI CORP. 62 1ST QTR 2ND QTR 62 Quarter Ended #/#/# [002] 62 QUARTER ENDED JUNE 62 -Bisque