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(Click for frequent words.) 85 -Hattar 83 TO ADJUSTED EBITDA 83 OF CASH FLOWS UNAUDITED 82 OF INCOME AND COMPREHENSIVE 82 FLOWS unaudited 82 IN SHAREHOLDERS EQUITY 82 OF INCOME AND OTHER 81 SUBSIDIARIES RECONCILIATION OF 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 OPERATIONS AND COMPREHENSIVE 81 -Ezgulik 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 EARNINGS AND RETAINED 81 AND RETAINED EARNINGS 81 CHANGES IN SHAREHOLDERS EQUITY 81 -Chip Maxfield 81 -megapixels 3x optical zoom 81 INCOME AND RETAINED 81 CONSOLIDATED STATEMENT OF CASH 81 CONSOLIDATED STATEMENTS OF 81 CONSOLIDATED STATEMENTS OF CASH 80 RETAINED EARNINGS 80 OF CASH FLOWS 80 OF RETAINED EARNINGS 80 INCOME FOR 80 AND COMPREHENSIVE INCOME 80 INFORMATION Unaudited 80 - -Page 1C 80 -Radiation Effects Research 80 -Woronoco 80 AND COMPREHENSIVE INCOME LOSS 80 CONSOLIDATED STATEMENTS OF RETAINED 80 FLOWS UNAUDITED 80 IN THOUSANDS OF 80 CONSOLIDATED STATEMENT OF 80 OF INCOME FOR 80 SUBSIDIARIES RESULTS 80 EARNINGS Unaudited 80 OPERATIONS FOR 80 Unaudited -immanent 79 OF OPERATIONS IN THOUSANDS 79 INTERIM CONSOLIDATED STATEMENTS OF 79 OF NON GAAP 79 CONDENSED STATEMENTS OF CASH 79 STATEMENTS OF INCOME UNAUDITED 79 STATEMENTS OF CASH FLOWS 79 CASH FLOWS 79 OF CHANGES IN 79 OF OPERATIONS Dollars 79 EARNINGS UNAUDITED 79 FLOWS Unaudited 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 INCOME LOSS 79 OF CASH FLOWS Unaudited 79 GREIF INC. AND SUBSIDIARY 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 EARNINGS unaudited 79 AND DEFICIT 79 OF INCOME 79 STATEMENTS OF OPERATIONS Unaudited 79 COMPREHENSIVE INCOME 79 OF COMPREHENSIVE INCOME 79 OPERATIONS Unaudited 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 BALANCE SHEETS unaudited 79 OF OPERATIONS AND COMPREHENSIVE 79 CASH FLOWS unaudited 79 OF INCOME UNAUDITED 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 CONDENSED CONSOLIDATED 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 AND EARNINGS PER 78 THE THREE MONTHS 78 FLOWS FOR 78 CONSOLIDATED AND 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 BALANCE SHEETS AS 78 OF INCOME Unaudited 78 CASH FLOWS Unaudited 78 CONSOLIDATED BALANCE SHEETS unaudited 78 SHEETS Expressed 78 INCOME unaudited 78 STATEMENTS OF OPERATIONS UNAUDITED 78 INCOME UNAUDITED 78 OF OPERATIONS FOR 78 CONDENSED STATEMENTS OF INCOME 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 OF FINANCIAL POSITION 78 EARNINGS LOSS 78 BALANCE SHEETS UNAUDITED 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 INC. Consolidated Statements 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 DATA Dollars 78 STATEMENTS OF CASH FLOW 78 STATEMENT OF CASH FLOWS 78 AND THREE MONTH 78 INC. CONSOLIDATED STATEMENT OF 78 SUBSIDIARIES Consolidated Statements 78 SHEETS Dollars 77 OPERATIONS UNAUDITED 77 OF EARNINGS 77 ENDED SEPTEMBER 77 SHEETS Amounts 77 FLOWS -Yewah 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 OF OPERATIONS AND DEFICIT 77 SUMMARY OF OPERATIONS 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 OPERATIONS IN THOUSANDS 77 OF CASH FLOWS unaudited 77 CASH FLOWS UNAUDITED 77 ITS SUBSIDIARIES RECONCILIATION OF 77 RYDER SYSTEM INC. AND 77 CONDENSED 77 OPERATIONS AND DEFICIT 77 CONSOLIDATED CASH FLOWS 77 QUARTERS ENDED 77 FINANCIAL AND 77 SUBSIDIARIES STATEMENTS OF 77 IN THOUSANDS EXCEPT SHARE 77 INC. CONSOLIDATED 77 SHEETS Unaudited 77 CASH FLOWS FOR 77 COMPREHENSIVE LOSS 77 DATA UNAUDITED 77 IN THOUSANDS EXCEPT FOR 77 DATA unaudited 77 CV AND SUBSIDIARIES 77 STATEMENTS OF INCOME 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 OF FINANCIAL CONDITION 77 SUBSIDIARIES Condensed Consolidated Statements 77 COFFEE HOLDING CO. INC. 77 INTERIM CONSOLIDATED STATEMENT OF 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 INCOME Dollars 77 DOLLARS IN THOUSANDS 77 OF OPERATIONS Unaudited 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 Unaudited Expressed 77 CONDENSED CONSOLIDATED STATEMENT OF 77 SHEETS UNAUDITED 77 SUBSIDIARIES BUSINESS SEGMENT 77 EXCEPT PER SHARE AMOUNTS 77 INCOME Unaudited 77 OPERATING RESULTS BY 77 EXCEPT SHARE AND 77 OPERATIONS Amounts 77 ENDED DECEMBER 77 THE NINE MONTHS 77 PERIODS ENDED JUNE 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 THIS SCHEDULE 77 OF EARNINGS UNAUDITED 76 DANIER LEATHER INC. CONSOLIDATED 76 STATEMENT OF OPERATIONS 76 BUSINESS SEGMENT 76 OPERATIONS Dollars 76 STATEMENTS OF OPERATIONS Amounts 76 2nd Qtr 1st Qtr 76 LOSS unaudited 76 REPORTED GAAP 76 CORP. CONSOLIDATED STATEMENTS OF 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 SPX CORPORATION AND 76 CONDENSED CONSOLIDATED RESULTS 76 CONSOLIDATED FINANCIAL STATEMENTS 76 OPERATIONS unaudited 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 INCOME AND COMPREHENSIVE 76 Unaudited Audited 76 STATEMENT OF INCOME 76 OF INCOME LOSS 76 UNAUDITED FOR 76 INC. CONSOLIDATED STATEMENTS OF 76 NINE MONTHS ENDED SEPTEMBER 76 unaudited -Nesha Starcevic 76 COMPREHENSIVE INCOME FOR 76 SUBSIDIARIES 76 FINANCIAL RESULTS RECONCILIATION OF 76 NET INCOME TO ADJUSTED 76 HEWLETT PACKARD COMPANY 76 STATEMENTS OF 76 OPERATIONS Three Months 76 LOSS AND COMPREHENSIVE 76 CASH FLOWS Expressed 76 BALANCE SHEETS Dollars 76 ENDED MARCH 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 AND CONSOLIDATED SUBSIDIARIES 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 CONSOLIDATED INCOME STATEMENTS 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 AND FUNDS FROM 76 -Laurette Taylor 76 CONSOLIDAT ED STATEMENTS OF 76 OF OPERATIONS unaudited 76 AND SUBSIDIARIES Consolidated Statements 76 SUN BANCORP INC. AND 76 THREE MONTH AND 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 SUBSIDIARIES CONSOLIDATED 76 SELECTED FINANCIAL INFORMATION 76 unaudited THREE MONTHS 76 STATEMENTS OF FINANCIAL CONDITION 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 NESS TECHNOLOGIES INC. AND 76 IN THOUSANDS 76 SUBSIDIARIES Consolidated Balance Sheets 76 UNAUDITED Dollars 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 OF COMMON SHARES 76 AND COMBINED STATEMENTS 75 SHEETS unaudited 75 STATEMENTS OF EARNINGS Unaudited 75 STATEMENT OF OPERATIONS Unaudited 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 DEARBORN BANCORP INC. AND 75 INCOME STATEMENT 75 DIME COMMUNITY BANCSHARES INC. 75 CONSOLIDATED STATEMENT OF INCOME 75 TO CONSOLIDATED FINANCIAL 75 NET INCOME TO 75 SUBSIDIARIES HISTORICAL TRENDS 75 Thousands Unaudited 75 UNAUDITED IN THOUSANDS 75 PERIODS ENDED SEPTEMBER 75 ASIAINFO HOLDINGS INC. CONDENSED 75 THE PERIODS ENDED 75 COMPREHENSIVE INCOME unaudited 75 INFORMATION UNAUDITED 75 EBITDA RECONCILIATION 75 INC. STATEMENTS OF 75 Sheet Data 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 GAAP FINANCIAL INFORMATION 75 unaudited audited 75 DATA Unaudited 75 Twelve Twelve Months 75 IN THOUSANDS EXCEPT PER 75 -causally 75 AND THREE MONTHS 75 OF CONSOLIDATED 75 AND SUBSIDIARIES RECONCILIATION OF 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 INCOME AND OTHER 75 COMPANY AND SUBSIDIARIES 75 TO NON GAAP MEASURES 75 INC. FINANCIAL HIGHLIGHTS 75 THOUSANDS EXCEPT PER SHARE 75 CONSECO INC. AND SUBSIDIARIES 75 OPERATIONS UNAUDITED IN THOUSANDS 75 CORNING INCORPORATED AND SUBSIDIARY 75 AND YIELDS UNAUDITED 75 HUDSON HIGHLAND GROUP INC. 75 INCOME Three Months 75 GAAP NET INCOME 75 OPERATING RESULTS 75 EARNINGS Dollars 75 AND RECONCILIATION OF 75 GAAP NET LOSS 75 AND NON GAAP 75 AMOUNTS IN THOUSANDS 75 SUPPLEMENTAL NON GAAP 75 SELECTED FINANCIAL DATA 75 PER SHARE DATA 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 FLOWS 75 SUBSIDIARIES SEGMENT INFORMATION 75 CONDENSED STATEMENT OF OPERATIONS 75 INC. STATEMENT OF 75 STATEMENTS OF INCOME Unaudited 75 AND PER SHARE 75 FINANCIAL INFORMATION unaudited 75 Dollars Unaudited 75 CONSOLIDATED BALANCE SHEET 75 AND COMPREHENSIVE LOSS 75 - Unaudited [002] 75 CASH FLOWS FROM OPERATING 75 NCI BUILDING SYSTEMS INC. 75 LOSS UNAUDITED 75 UNAUDITED CONDENSED 75 SUBSIDIARY COMPANIES 75 -SunLive 75 SUBSIDIARIES SEGMENT 75 CASH FLOW TO 75 SIX MONTHS ENDED JUNE 75 CHANGES IN EQUITY 75 STATEMENTS Unaudited 75 UNAUDITED AUDITED 75 THREE MONTHS ENDED DECEMBER 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 BALANCE SHEETS Amounts 75 BALANCE SHEETS Expressed 75 INCOME Unaudited Three Months 74 -actor Cesar Montano 74 - u1g 7a 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 INC. SUMMARY OF 74 TO NET INCOME 74 OPERATIONS AND 74 OF NET INCOME 74 BUSINESS SEGMENT DATA 74 INC. AND SUBSIDIARIES 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 ENDED JUNE 74 FLOWS IN THOUSANDS 74 HIGHLIGHTS Unaudited 74 GAAP MEASURES 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 STATEMENTS OF OPERATIONS unaudited 74 THREE MONTHS AND 74 RECONCILIATIONS Unaudited 74 RECONCILIATION TO 74 -Raghavendra Rathore 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 INC. CONSOLIDATED BALANCE SHEET 74 RECONCILIATION OF NON GAAP 74 SUPPLEMENTAL INFORMATION 74 AND DEFICIT unaudited 74 OF OPERATIONS Amounts 74 INC. AND SUBSIDIARIES Reconciliation 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 OF INCOME unaudited 74 INCOME GLOBAL PAYMENTS 74 INC AND SUBSIDIARIES 74 FINANCIAL CONDITION Unaudited 74 BY OPERATING SEGMENT 74 NINE MONTHS ENDED 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 Six Months Six Months 74 - CASH AND CASH [003] 74 RECONCILIATION BETWEEN GAAP 74 PARK OHIO HOLDINGS 74 SELECTED FINANCIAL AND 74 SHEET UNAUDITED 74 BALANCE SHEETS ASSETS 74 DEVELOPMENT STAGE ENTERPRISE 74 USA MOBILITY INC. 74 BASIC AND DILUTED LOSS 74 STATEMENTS OF EARNINGS 74 FINANCIAL HIGHLIGHTS Three Months 74 TO ADJUSTED 74 MEMC ELECTRONIC MATERIALS INC. 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 FINANCIAL SUMMARY 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 COMPREHENSIVE INCOME UNAUDITED 74 SHEETS AS 74 CONSOLIDATED STATEMENTS 74 UNITHOLDERS EQUITY 74 FINANCIAL MEASURES TO 74 CASH BEGINNING OF PERIOD 74 SUBSIDIARIES Condensed Consolidated Balance 74 SEARS CANADA 74 AND COMPREHENSIVE INCOME UNAUDITED 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 STATEMENTS OF FINANCIAL POSITION 74 DEVELOPMENT STAGE COMPANY 74 UNAUDITED Amounts 74 3rd Qtr 2nd Qtr 74 AND FINANCIAL DATA 74 JACKSON HEWITT TAX SERVICE 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 MILLIONS EXCEPT PER SHARE 74 FINANCIAL HIGHLIGHTS Dollars 74 STATEMENTS OF OPERATIONS Dollars 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 Months Ended Ended Ended 74 THE GOLDMAN SACHS 74 OF OPERATIONS UNAUDITED 74 AND SUBSIDIARIES CALCULATION OF 74 FINANCIAL CONDITION 74 THE YEARS ENDED 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 AND SUPPLEMENTAL INFORMATION 74 -Jheri 74 CONSOLIDATED OPERATIONS UNAUDITED 74 EQUIVALENTS END OF PERIOD 74 CONSOLIDATED SUBSIDIARIES 74 SUBSIDIARIES SELECTED 74 PINNACLE FINANCIAL PARTNERS INC. 73 GAAP FINANCIAL MEASURES 73 THE THREE MONTH 73 Consolidated Balance Sheets Expressed 73 Cash Flows Expressed 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 FINANCIAL MEASURE 73 ENDED ENDED 73 OF CONTINUING OPERATIONS 73 SEGMENTS UNAUDITED Amounts 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 FINANCIAL DATA 73 THREE MONTHS ENDED TWELVE 73 PRO FORMA 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 THREE MONTHS ENDED SIX 73 IMPACT OF NON 73 INCOME AVAILABLE TO 73 Months Months Ended 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 FLOWS Amounts 73 EARNINGS Amounts 73 OUTSTANDING #,#,# #,#,# [002] 73 AIRGAS INC. AND SUBSIDIARIES 73 EXCEPT PER SHARE DATA 73 Interim Consolidated Statements 73 SUBSIDIARIES FINANCIAL INFORMATION 73 AND ITS SUBSIDIARIES CONDENSED 73 -firewall router 73 REPORTED NET INCOME 73 FINANCIAL CONDITION Dollars 73 FROM CONTINUING OPERATIONS 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 EARNINGS UNAUDITED DOLLARS IN 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 GAAP TO ADJUSTED 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 EARNINGS PER SHARE 73 PRELIMINARY AND 73 GAAP BASIS 73 GAAP RECONCILIATION 73 SHEET DATA 73 NET LOSS INCOME 73 AND NINE MONTHS 73 NET INCOME LOSS PER 73 FINANCIAL AND OPERATIONAL 73 FUNDS FROM OPERATIONS 73 INC. RECONCILIATION OF 73 Sheets unaudited 73 Retained Earnings Deficit 73 Ended Ended #/#/# #/#/# 73 SHARE AMOUNTS 73 COMPREHENSIVE INCOME LOSS 73 # -GT2 RS 73 WALTER INDUSTRIES INC. AND 73 - Unaudited [003] 73 SUBSIDIARY Consolidated Statements 73 CONSOLIDATED STATEMENTS OF INCOME 73 LIMITED AND SUBSIDIARIES 73 RECONCILIATION OF 73 INC. SELECTED FINANCIAL INFORMATION 73 Six Months Ended Ended 73 LOSS TO ADJUSTED 73 INC. Consolidated Balance Sheets 73 STATEMENTS OF CONSOLIDATED 73 STATEMENTS OF INCOME LOSS 73 FINANCIAL DATA UNAUDITED 73 - Unaudited [011] 73 SELECTED GAAP MEASURES 73 SUN HEALTHCARE GROUP INC. 73 OF EARNINGS Unaudited 73 BALANCE SHEETS Unaudited 73 Sheets Unaudited Dollars 73 AND SUBSIDIARIES Condensed Consolidated 73 INC. CONDENSED 73 -Hendrex 73 END OF PERIOD 73 GAAP TO NON 73 DEPRECIATION AND AMORTIZATION 73 UNAUDITED PRO FORMA 73 CONSOLIDATED STATEMENTS OF CHANGES 73 PERIOD ENDED MARCH 73 REDDY ICE HOLDINGS INC. 73 PER SHARE AMOUNTS Unaudited 73 FINANCIAL HIGHLIGHTS Unaudited 73 OPERATING INFORMATION 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 DEERFIELD CAPITAL CORP. AND 73 DUPONT FABROS TECHNOLOGY INC. 73 STEWART ENTERPRISES INC. AND 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 THE SIX MONTHS 73 - CASH AND CASH [004] 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 EARNINGS BEFORE INTEREST TAXES 73 CASH EQUIVALENTS AT 73 SUBSIDIARIES Reconciliation 73 TELETECH HOLDINGS INC. AND 73 EARNINGS Three Months 73 -Andrea Seabrook 73 -myrtle spurge 72 STATEMENTS OF OPERATIONS 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 Three Months Ended Ended 72 AND ADJUSTED 72 SHARE DATA 72 -UH Manoa Chancellor 72 CORPORATION AND SUBSIDIARIES 72 IN QUARTERLY FINANCIAL 72 FINANCIAL CONDITION UNAUDITED 72 VARIAN INC. AND SUBSIDIARY 72 IN THOUSANDS UNAUDITED 72 INC. Condensed Consolidated Statements 72 NET SALES AND 72 CAPITAL EXPENDITURES 72 IN MILLIONS EXCEPT PER 72 CHANGES IN STOCKHOLDERS EQUITY 72 Balance Sheets unaudited 72 STATEMENTS OF LOSS 72 THREE MONTHS ENDED SEPTEMBER 72 Ended Nine 72 Months Ended Ended 72 CONSOLIDATED BALANCE SHEETS Amounts 72 INFORMATION Unaudited Three Months 72 RECONCILIATION Unaudited 72 INC. AND SUBSIDIARIES Consolidated 72 LOSS AND DEFICIT 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 - CASH AND CASH [001] 72 ADC TELECOMMUNICATIONS INC. AND 72 FINANCIAL RESULTS SUPPLEMENTAL 72 Deficit Unaudited 72 GAAP MEASURES Unaudited 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 SUBSIDIARIES NON GAAP 72 Nine Months Ended Ended 72 INC. CONDENSED CONSOLIDATED BALANCE 72 INC. CONSOLIDATED BALANCE SHEETS 72 STATEMENT OF EARNINGS 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 OPERATING ACTIVITIES TO 72 unaudited Nine Months 72 THE COMPANY AND ITS 72 TWELVE MONTHS ENDED DECEMBER 72 BALANCE SHEET DATA Unaudited 72 Unaudited -CMVs 72 OPERATIONS UNAUDITED Three Months 72 AND RETAINED EARNINGS DEFICIT 72 DURING THE PERIOD 72 INC. CONDENSED STATEMENTS OF 72 YEAR ENDED DECEMBER 72 -Ben Rawlence researcher 72 NET LOSS PER SHARE 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 YIELDS AND RATES 72 TWELVE MONTHS 72 Balance Sheets Unaudited 72 TO NON GAAP 72 ESCO TECHNOLOGIES INC. AND 72 BALANCE SHEET INFORMATION 72 OF COMMON SHARES OUTSTANDING 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 BY SEGMENT UNAUDITED 72 BECTON DICKINSON AND 72 COMMON SHARES OUTSTANDING 72 COMPANY CONSOLIDATED STATEMENT OF 72 CORPORATION SELECTED 72 LOSS TO NON 72 LOSS INCOME 72 SHARE INFORMATION 72 CONSOLIDATED RESULTS 72 TO NET CASH 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 Deficit unaudited 72 CONSOLIDATED CONDENSED STATEMENT OF 72 STATEMENTS OF CHANGES IN 72 SHEETS -File Synchronization 72 AMERICAN GREETINGS CORPORATION 72 KULICKE & 72 AND SUBSIDIARIES 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 Unaudited CURRENT ASSETS Cash 72 EXCEPT FOR SHARE 72 AND ACCUMULATED OTHER COMPREHENSIVE 72 Balance Sheets Dollars 72 STERLING FINANCIAL CORPORATION 72 AND COMPREHENSIVE 72 BALANCE SHEETS IN THOUSANDS 72 RATIOS 72 AND RATIOS 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 AND SUBSIDIARIES Reconciliation 72 OTHER FINANCIAL INFORMATION 72 INC. RECONCILIATION OF NON 72 AND SIX MONTHS 72 OF DECEMBER 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 TO CONSOLIDATED 72 UNITED STATES STEEL CORPORATION 72 CONSOLIDATED BALANCE SHEETS Dollars 72 MARTIN MIDSTREAM PARTNERS LP 72 Nine Months Nine Months 72 NEW YORK MELLON CORPORATION 72 FINANCIAL POSITION 72 REVENUE AND 72 SUBSIDIARIES Unaudited 72 SOLERA HOLDINGS INC. AND 72 REVENUES BY 72 UNAUDITED STATEMENTS OF OPERATIONS 72 -Przybyl 72 CF INDUSTRIES HOLDINGS INC. 72 CHINA WIND SYSTEMS INC. 72 AVERAGE NUMBER OF 72 -MediaSyndicate.com 72 Periods Ended 72 CHART INDUSTRIES INC. AND 72 Unaudited DOLLARS IN 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 INCOME Unaudited Dollars 72 INCOME UNAUDITED Dollars 72 CONTINUED Unaudited 72 TO INCOME FROM 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 ALMOST FAMILY INC. AND 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 COMMON SHAREHOLDERS 72 -stubbornly adhering 72 LOSS PER SHARE 72 CORP. AND SUBSIDIARIES 72 INDUSTRIES INC. AND SUBSIDIARIES 72 - -Krysty 72 RECONCILIATION OF REPORTED 72 AVERAGE BALANCE SHEET 72 THREE MONTHS ENDED MARCH 72 CONSOLIDATED BALANCE SHEET DATA 72 BALANCE SHEET DATA 72 EARNINGS FOR 72 DOLLARS IN MILLIONS EXCEPT 72 SHEETS ASSETS 72 SUMMARY OF OPERATING RESULTS 72 Months Months 72 FINANCIAL INFORMATION 72 FROM OPERATIONS 72 SHEETS IN THOUSANDS 72 CORPORATION SUMMARY 71 Nine Months Ended Nine 71 FROM OPERATING ACTIVITIES Net 71 Cash Flows Dollars 71 TO PRO FORMA 71 RESTATED 71 DISCUSSION AND ANALYSIS 71 BY QUARTER 71 RECONCILIATION OF NET CASH 71 NON GAAP NET INCOME 71 AND SUBSIDIARIES SUMMARY OF 71 ENDED SIX MONTHS ENDED 71 SUPPLEMENTAL DATA 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 - Unaudited UnaPeter Wayner 71 UNAUDITED IN MILLIONS 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 # -Ludivine Kreutz 71 CONSOLIDATED FINANCIAL INFORMATION 71 THREE MONTHS ENDED JUNE 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 LIMITED BRANDS INC. AND 71 INCOME STATEMENTS Amounts 71 INTEREST TAXES DEPRECIATION AND 71 CONDENSED BALANCE SHEETS 71 UNAUDITED THREE MONTHS ENDED 71 GAAP ADJUSTMENTS ON 71 -Kneedler 71 AND DILUTED 71 AND SUBSIDIARY 71 PFIZER INC AND SUBSIDIARY 71 NAM TAI ELECTRONICS INC. 71 -Civil War Trails 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 AND DECEMBER 71 LOSS Unaudited 71 Month Period Ended 71 THE LAMSON & 71 INC. SELECTED FINANCIAL DATA 71 BY USED IN 71 CONSOLIDATED INTERIM STATEMENTS OF 71 -pyar 71 OPERATIONS Unaudited Three Months 71 INVESTMENT CORP. AND SUBSIDIARIES 71 STATEMENTS OF CONSOLIDATED INCOME 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 Period Period 71 CONDENSED CASH FLOW 71 CONSOLIDATED OPERATING RESULTS 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 INC. SELECTED 71 CONSOLIDATED BALANCE SHEET Unaudited 71 LOSS EARNINGS 71 OF OPERATIONS Three Months 71 RECONCILIATIONS 71 BASIC AND DILUTED NET 71 CONSOLIDATED BALANCE SHEETS Expressed 71 ORIENT EXPRESS HOTELS LTD 71 RECONCILIATION OF EBITDA 71 AND SUBSIDIARIES Consolidated Balance 71 BASIC WEIGHTED AVERAGE SHARES 71 - Unaudited [016] 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 FLOWS Dollars 71 Ended Three Months 71 - Unaudited [013] 71 Ended #/#/# #/#/# [001] 71 CONTINENTAL AIRLINES INC. AND 71 Sheets Unaudited 71 CONSOLIDATED CONDENSED 71 TO COMMON SHAREHOLDERS 71 DOLLARS IN THOUSANDS EXCEPT 71 SUBSIDIARIES NOTES 71 4th Qtr 3rd Qtr 71 BY BUSINESS SEGMENT 71 AND COMPREHENSIVE INCOME Unaudited 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 SEGMENT INFORMATION 71 EARNINGS OR 71 INC. UNAUDITED 71 MONTHS ENDED 71 PERIODS ENDED DECEMBER 71 Six Months Months 71 FLOWS Expressed 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 GROUP INC. AND SUBSIDIARIES 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 Unaudited Six Months 71 PRO FORMA RESULTS 71 LOSS ATTRIBUTABLE TO 71 TO REPORTED EARNINGS 71 RMB RMB 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 CENTURY CASINOS INC. AND 71 LEHMAN BROTHERS HOLDINGS INC. 71 CONSOLIDATED STATEMENTS OF ACCUMULATED 71 AND RECONCILIATION 71 BY OPERATING ACTIVITIES 71 SUBSIDIARIES UNAUDITED 71 CSP INC. AND 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 CHINA NATURAL GAS INC. 71 SEGMENT ANALYSIS 71 Financial Condition Dollars 71 Successor Predecessor 71 SEGMENT INFORMATION Unaudited 71 ABINGTON BANCORP INC. UNAUDITED 71 NET LOSS TO 71 FINANCIAL STATEMENTS 71 ALDILA INC. AND SUBSIDIARIES 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 TO COMMONLY USED GENERALLY 71 Unaudited Unaudited Unaudited Unaudited 71 STRATEGIC DIRECTION AND 71 Unaudited THREE MONTHS 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 COMMON STOCKHOLDERS 71 IN MILLIONS 71 Pro Forma Pro Forma 71 Months Ended Months Ended 71 1st Qtr 4th Qtr 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 NET LOSS ATTRIBUTABLE TO 71 DEPRECIATION AMORTIZATION AND 71 HERITAGE FINANCIAL CORPORATION CONDENSED 70 ADJUSTED FOR 70 unaudited - 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 -gangplanks 70 AND ADJUSTED DILUTED EARNINGS 70 ASSIST THE READER 70 SHAREHOLDERS EQUITY 70 Unaudited EQUIPMENT FINANCIAL 70 BANCORP Dollars 70 INC. BALANCE SHEETS 70 Ended - [013] 70 THE MACERICH COMPANY 70 #/#/# #/#/# - [002] 70 SUBSIDIARIES OPERATING 70 unaudited Dollars 70 NETWORKS INC. CONSOLIDATED STATEMENTS 70 OF OPERATIONS THREE MONTHS 70 OF OPERATIONS DATA 70 -UNITED RENTALS 70 ACCUMULATED OTHER COMPREHENSIVE INCOME 70 AS REPORTED TO 70 FMC CORPORATION AND 70 BALANCE SHEET ITEMS 70 MEDICAL NUTRITION USA 70 Six Month Periods 70 INCOME Amounts 70 BALANCE SHEET 70 - Unaudited [006] 70 COMPANY CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 - unaudited [001] 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 NET INCOME FROM CONTINUING 70 OF PERIOD 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 CERTAIN ITEMS 70 GROUP INC. SELECTED FINANCIAL 70 Unaudited Third Quarter 70 BY SEGMENT Unaudited 70 1ST QTR 2ND QTR 70 - unaudited [008] 70 OPERATING HIGHLIGHTS 70 Weeks Weeks Ended 70 INC. CONDENSED BALANCE SHEETS 70 COMPANY UNAUDITED CONSOLIDATED 70 FINANCIAL INFORMATION UNAUDITED 70 FLOW STATEMENTS 70 VERIFONE HOLDINGS INC. AND 70 FLOWS unaudited Three 70 BUSINESS SEGMENT INFORMATION 70 OF OPERATIONS 70 STATEMENT OF CONSOLIDATED CASH 70 OF JUNE 70 STATEMENTS OF COMPREHENSIVE INCOME 70 - Assets [003] 70 LOSS PER COMMON SHARE 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 AND MARKETABLE SECURITIES 70 NET DEBT 70 Unaudited Audited Assets Current 70 BIOSCIENCES INC. 70 #/#/# #/#/# #/#/# [004] 70 SHEET Unaudited 70 Audited Unaudited 70 PROVIDED BY OPERATING ACTIVITIES 70 TO COMMON STOCKHOLDERS 70 BALANCE SHEET Unaudited 70 SUMMARY OF RESULTS 70 UNAUDITED Six Months 70 Operations Amounts 70 Sheets Amounts 70 TEXAS CAPITAL BANCSHARES 70 CYMER INC. CONSOLIDATED STATEMENTS 70 BEGINNING OF PERIOD 70 Ended - [024] 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 STATEMENT OF CHANGES IN 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 TO ADJUSTED NET INCOME 70 2nd Qtr 3rd Qtr 70 INCOME IN THOUSANDS 70 CONDENSED INCOME STATEMENT 70 - Assets Current [013] 70 AND ADJUSTED EBITDA 70 MINERALS TECHNOLOGIES INC. AND 70 AMORTIZATION 70 OF INCOME Dollars 70 LAND DEVELOPMENT INC. AND 70 INCOME AND 70 CONSOLIDATED BALANCE SHEET INFORMATION 70 BALANCE SHEETS Unaudited Dollars 70 SELECTED OPERATING DATA 70 UNAUDITED DOLLARS IN MILLIONS 70 NON GAAP FINANCIAL MEASURE 70 TO NET LOSS 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 #/#/# #/#/# [011] 70 CONDENSED BALANCE 70 LOSS ON 70 EXCEPT SHARE DATA 70 Cash Flows Unaudited 70 CASH FLOWS Unaudited Dollars 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 audited unaudited unaudited 70 PREFERRED STOCK DIVIDENDS 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 EOG RESOURCES INC. SUMMARY 70 FLOWS Three Months 70 OF SEPTEMBER 70 Interest Differential FIRSTMERIT 70 OF FUTURE 70 - CASH AND CASH [002] 70 - unaudited [002] 70 OPERATING DATA 70 COMBINED STATEMENTS OF OPERATIONS 70 LEGG MASON INC. AND 70 THREE MONTHS ENDED YEAR 70 OUTSTANDING BASIC #,#,# #,#,# 70 COMPANY CONDENSED CONSOLIDATED BALANCE 70 RECONCILIATION OF NET LOSS 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 CIT GROUP INC. 70 unaudited audited -Ampleforth College 70 -Grant McQuoid 70 INC. Condensed Consolidated Balance 70 SOUTH FINANCIAL GROUP 70 RECONCILIATION OF OPERATING INCOME 70 Unaudited Audited ASSETS CURRENT 70 SELECTED FINANCIAL HIGHLIGHTS 70 INCOME PER SHARE 70 GENERAL STEEL HOLDINGS INC. 70 NINE MONTHS 70 GAAP MEASURES TO NON 70 LIABILITIES AND EQUITY 70 FINANCIAL MEASURES Three Months 70 Successor Successor 70 COMMON SHARES OUTSTANDING BASIC 70 CALCULATION OF 70 OF HARRAH 'S 70 = WEIGHTED AVERAGE SHARES 70 RECONCILIATION OF ADJUSTED NET 70 RECONCILIATION OF ADJUSTED EBITDA 70 GAS INC. NON GAAP 70 OR FINANCIAL CONDITION 70 AS REPORTED 70 RECONCILIA TION OF 70 SHARE FROM CONTINUING OPERATIONS 70 Outstanding #,#,# #,#,# [002] 69 Ended - [016] 69 Ended Ended Ended Ended 69 CVB FINANCIAL CORP. 69 -Quarriers 69 TIME WARNER INC. CONSOLIDATED 69 OPERATING ACTIVITIES 69 CONSOLIDATED EARNINGS 69 SHARE ATTRIBUTABLE TO 69 INC. Unaudited Condensed 69 UNAUDITED 69 Unaudited Unaudited -PSE.com 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 GENERAL MILLS INC. AND 69 CONDENSED CONSOLIDATED STATEMENTS OF 69 Percent Percent 69 NON GAAP 69 #,#,# #,#,# =John Torenli 69 EAST WEST BANCORP 69 #,#,# #,#,# PROVISION FOR [001] 69 CASH FLOW 69 CORPORATION CONSOLIDATED 69 FINANCIAL DATA Unaudited 69 SALES AND 69 = DilutRONEN 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 SHARE Unaudited 69 CORPORATION CONSOLIDATED STATEMENT OF 69 Unaudited Nine Months 69 OF CASH FLOWS Dollars 69 MINORITY INTEREST IN 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 Unaudited Unaudited 69 INCOME STATEMENT DATA 69 SEGMENT AND 69 INC. AND SUBSIDIARIES RECONCILIATION 69 Twelve Months Ended Ended 69 Shareholders Equity Unaudited 69 Restated Restated 69 -Parting Glass 69 CONDENSED STATEMENTS OF 69 MONTHS ENDED DECEMBER 69 Unaudited Unaudited Unaudited 69 NET EARNINGS 69 APPLICABLE CANADIAN PROVINCIAL SECURITIES 69 PER DILUTED SHARE 69 WEIGHTED AVERAGE NUMBER OF 69 OF INCOME Amounts 69 ORACLE CORPORATION Q1 FISCAL 69 AVERAGE BALANCE 69 QUARTER TO DATE 69 NET INCOME PER COMMON 69 ENDED NINE MONTHS ENDED 69 AXT INC. CONDENSED CONSOLIDATED 69 SYSTEMS INC. AND SUBSIDIARIES 69 #,#,# = [001] 69 #,#,# #,#,# -Uzi Dayan 69 NET INCOME ATTRIBUTABLE TO 69 COMPANIES RECONCILIATION OF 69 HOLDINGS INC. AND SUBSIDIARIES 69 DILUTED EPS 69 Comprehensive Income Loss 69 MEDTRONIC INC. RECONCILIATION OF 69 AVERAGE COMMON SHARES OUTSTANDING 69 = DILUTED [001] 69 #/#/# #/#/# #/#/# [003] 69 UNIVERSAL TECHNICAL INSTITUTE INC. 69 INTEREST AND 69 FLOWS Unaudited Three Months 69 CTC MEDIA 69 unaudited Six Months 69 EARNINGS LOSS PER SHARE 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 NON GAAP MEASURES unaudited 69 RECONCILIATIONS OF 69 AND OPERATING DATA 69 SHARES USED IN 69 SHARE BASIC 69 COMMON SHARE 69 Equivalent Interest Rates 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 AND SHAREHOLDERS EQUITY 69 unaudited Amounts 69 INTANGIBLE ASSETS 69 FINANCIAL HIGHLIGHTS unaudited 69 INDUSTRIES INC. CONSOLIDATED STATEMENTS 69 AVERAGE BALANCES