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(Click for frequent words.) 80 Consolidated Condensed Statement 79 Condensed Statement 77 CONDENSED STATEMENTS OF OPERATIONS 75 Unaudited Condensed Consolidated Statements 75 OPERATIONS unaudited 75 Unaudited Consolidated Statements 75 OF OPERATIONS unaudited 75 Condensed Consolidated Statements 75 Condensed Consolidated Statement 75 OPERATIONS Unaudited 74 Consolidated Condensed Statements 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 STATEMENTS OF OPERATIONS unaudited 73 Condensed Balance Sheets 73 OF INCOME Unaudited 73 OPERATIONS UNAUDITED 72 CONDENSED BALANCE SHEETS 72 OF OPERATIONS Unaudited 72 OF OPERATIONS UNAUDITED 72 Operations Amounts 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 Balance Sheets Unaudited 72 SUBSIDIARIES Consolidated Statements 72 Consolidated Statements 71 Operations unaudited 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 STATEMENTS OF OPERATIONS UNAUDITED 71 STATEMENTS OF OPERATIONS Unaudited 71 GAAP MEASURES 71 IN THOUSANDS EXCEPT PER 71 STATEMENTS OF INCOME Unaudited 71 Subsidiaries Consolidated Statement 71 INC. Condensed Consolidated Statements 71 CONDENSED CONSOLIDATED STATEMENT OF 71 Condensed Consolidated Balance Sheets 71 STATEMENT OF OPERATIONS 71 AND SUBSIDIARIES Consolidated Statements 71 Condensed Balance Sheets Unaudited 71 STATEMENTS OF OPERATIONS Dollars 71 SUBSIDIARIES Condensed Consolidated Statements 71 EARNINGS unaudited 71 Subsidiaries Condensed Consolidated Statements 70 STATEMENTS OF OPERATIONS 70 Three Months Months 70 INC. AND SUBSIDIARIES 70 INCOME Unaudited 70 EARNINGS UNAUDITED 70 Unaudited Supplemental 70 Three Months Six Months 70 GAAP FINANCIAL INFORMATION 70 Unaudited Consolidated Statement 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 GAAP RECONCILIATION 70 Non GAAP Condensed Consolidated 70 OF INCOME 70 OF INCOME unaudited 70 CASH FLOWS Unaudited 70 Three Months Twelve Months 70 Consolidated Balance Sheets Unaudited 70 OPERATIONS Amounts 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 Unaudited Condensed Consolidated Statement 69 Unaudited Six Months 69 FINANCIAL MEASURES 69 SUBSIDIARIES 69 INC. Consolidated Statements 69 CONDENSED CONSOLIDATED STATEMENTS OF 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 INCOME UNAUDITED 69 INCOME unaudited 69 FREE CASH FLOW 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 SHEETS unaudited 69 Months Months 69 OF INCOME UNAUDITED 69 DATA Unaudited 69 CONSOLIDATED STATEMENTS OF 69 Cash Flows Dollars 69 Unaudited Nine Months 69 OF OPERATIONS 69 STATEMENTS OF INCOME 69 RECONCILIATION OF GAAP 68 CONDENSED CONSOLIDATED 68 CONSOLIDATED INCOME STATEMENTS 68 SUBSIDIARIES Reconciliation 68 SUBSIDIARIES Consolidated Statement 68 UNAUDITED Amounts 68 INC. CONSOLIDATED STATEMENT OF 68 Balance Sheets unaudited 68 CONSOLIDATED STATEMENT OF INCOME 68 PRO FORMA 68 CONSOLIDATED AND 68 EARNINGS Unaudited 68 SUMMARY OF OPERATIONS 68 RECONCILIATION OF NON GAAP 68 CONDENSED STATEMENT OF OPERATIONS 68 Balance Sheets Dollars 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 -Woronoco 68 STATEMENTS OF CASH FLOWS 68 SUPPLEMENTAL INFORMATION 68 TO NON GAAP 68 CONDENSED STATEMENTS OF INCOME 68 SELECTED FINANCIAL INFORMATION 68 Comparative Condensed Consolidated Statements 68 Subsidiaries Unaudited Consolidated Statements 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 CORP. CONSOLIDATED STATEMENTS OF 68 Six Months Months 68 Unaudited Pro Forma 68 CONSOLIDATED BALANCE SHEETS Amounts 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 Operations Unaudited 68 Consolidated Cash Flows 68 SUBSIDIARY Consolidated Statements 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 INC. CONSOLIDATED STATEMENTS OF 67 OF CASH FLOWS Unaudited 67 OF OPERATIONS AND COMPREHENSIVE 67 TO NON GAAP MEASURES 67 CONSOLIDATED STATEMENTS OF INCOME 67 OF NON GAAP 67 SUBSIDIARIES RECONCILIATION OF 67 Highlights Unaudited 67 CONSOLIDATED STATEMENTS OF CASH 67 Months Months Ended 67 CONSOLIDATED BALANCE SHEETS Dollars 67 FLOWS UNAUDITED 67 amounts Unaudited 67 STATEMENTS OF LOSS 67 STATEMENTS OF OPERATIONS Amounts 67 SHEETS Unaudited 67 Fourth Quarter Ended 67 Operations Unaudited Amounts 67 AND RECONCILIATION OF 67 SUBSIDIARIES RESULTS 67 Interim Consolidated Statements 67 Unaudited -immanent 67 THIS SCHEDULE 67 OF CASH FLOWS 67 OF CASH FLOWS UNAUDITED 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 SELECTED FINANCIAL AND 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 OPERATING RESULTS 67 OPERATIONS Dollars 67 Consolidated Condensed Balance Sheets 67 OF FINANCIAL CONDITION 67 Unaudited Condensed Consolidated Balance 67 CONSOLIDATED STATEMENT OF CASH 67 Year Ended Ended 67 Twelve Twelve Months 67 GAAP FINANCIAL MEASURES 67 DOLLARS IN THOUSANDS 67 OPERATIONS Unaudited Three Months 67 GAAP TO NON 67 INC. FINANCIAL HIGHLIGHTS 67 NON GAAP 67 HOLDINGS INC. Consolidated Statements 67 THREE MONTHS ENDED DECEMBER 67 Three Months Three Months 67 PARK OHIO HOLDINGS 67 Unaudited 67 NON GAAP CONSOLIDATED STATEMENTS 67 IN THOUSANDS EXCEPT FOR 67 Unaudited Reconciliation 67 FLOWS Unaudited 67 SHEETS Dollars 67 INTERIM CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED BALANCE SHEETS unaudited 66 FINANCIAL INFORMATION 66 INCOME Three Months 66 DATA Dollars 66 Subsidiaries Unaudited Condensed Consolidated 66 unaudited -Nesha Starcevic 66 RESULTS OF OPERATIONS 66 OPERATIONS AND COMPREHENSIVE 66 OF OPERATIONS FOR 66 Three Month Periods 66 Balance Sheets Amounts 66 Deficit unaudited 66 GAAP MEASURES TO NON 66 unaudited Nine Months 66 GAAP NET INCOME 66 CASH FLOWS unaudited 66 Unaudited Twelve Months 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 unaudited Six Months 66 NCI BUILDING SYSTEMS INC. 66 Subsidiaries Consolidated Statements 66 GAAP MEASURES Unaudited 66 SUBSIDIARIES Condensed Consolidated Balance 66 AND ADJUSTED DILUTED EARNINGS 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 INCOME GLOBAL PAYMENTS 66 BALANCE SHEETS AS 66 STATEMENTS OF INCOME UNAUDITED 66 THREE MONTHS ENDED TWELVE 66 Unaudited Dollars 66 OPERATIONS UNAUDITED Amounts 66 OF OPERATIONS Dollars 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 OF OPERATIONS IN THOUSANDS 66 SELECTED FINANCIAL DATA 66 UNAUDITED FOR 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 Subsidiaries Condensed Consolidated Balance 66 ENDED JUNE 66 AND COMPREHENSIVE INCOME UNAUDITED 66 STATEMENT OF INCOME 66 Sheets Unaudited 66 FINANCIAL RESULTS 66 Months Ended Ended Ended 66 OF INCOME Dollars 66 AND DEFICIT 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 Subsidiaries Unaudited 66 Non GAAP Reconciliation 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 IN THOUSANDS 66 NON GAAP FINANCIAL MEASURES 66 CONSOLIDATED FINANCIAL STATEMENTS 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 THE THREE MONTHS 66 ENDED DECEMBER 66 OF INCOME FOR 66 Successor Predecessor 66 Subsidiaries Condensed Consolidated Statement 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 Ended Three Months 66 SUMMARY OF RESULTS 66 Sheets Amounts 66 Three Months Ended Ended 66 CORPORATION Condensed Consolidated Statements 66 Months Ended Months Ended 66 Consolidated Balance Sheets 66 unaudited Amounts 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 INCOME STATEMENT DATA 66 AND SUBSIDIARY 66 FINANCIAL HIGHLIGHTS Dollars 66 DUPONT FABROS TECHNOLOGY INC. 66 RECONCILIATIONS Unaudited 66 Sheet Data 65 OF INCOME AND COMPREHENSIVE 65 SEGMENT RESULTS 65 Highlights unaudited 65 STATEMENTS OF CONSOLIDATED INCOME 65 FUNDS FROM OPERATIONS 65 EBITDA RECONCILIATION 65 CORP. AND SUBSIDIARIES 65 FLOWS unaudited 65 STATEMENTS OF 65 NON GAAP FINANCIAL INFORMATION 65 Summary Balance Sheet 65 amounts unaudited 65 Three Months Months Ended 65 THREE MONTHS ENDED SIX 65 UNAUDITED Dollars 65 INC. UNAUDITED 65 HUDSON HIGHLAND GROUP INC. 65 Interim Consolidated Statement 65 -Hattar 65 INC. SUMMARY OF 65 RECONCILIATION TO 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 BALANCE SHEETS unaudited 65 -SunLive 65 SUBSIDIARIES HISTORICAL TRENDS 65 INC. CONSOLIDATED BALANCE SHEETS 65 Pro Forma Condensed Consolidated 65 NET INCOME TO ADJUSTED 65 STATEMENTS Unaudited 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 Operations Unaudited Dollars 65 UNAUDITED 65 Unaudited Condensed Statements 65 unaudited Dollars 65 INC. CONDENSED CONSOLIDATED BALANCE 65 CONSOLIDATED OPERATIONS UNAUDITED 65 STATEMENTS OF EARNINGS 65 BIOSCIENCES INC. 65 SUBSIDIARIES Consolidated Balance Sheets 65 Month Period Ended 65 INC. SUMMARY 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 STATEMENTS OF CONSOLIDATED 65 Quarters Ended 65 OF INCOME AND OTHER 65 CONSOLIDATED STATEMENT OF 65 FLOWS FOR 65 CONSOLIDATED RESULTS 65 AND COMPREHENSIVE INCOME 65 Nine Months Nine Months 65 OF OPERATIONS DATA 65 INCOME FOR 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 NON GAAP FINANCIAL MEASURE 65 PRELIMINARY AND 65 INFORMATION UNAUDITED 65 FINANCIAL DATA Unaudited 65 Subsidiaries Selected Financial 65 AND SUBSIDIARIES Reconciliation 65 OF EARNINGS Unaudited 65 Consolidated Statement 65 INCOME STATEMENTS Amounts 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 CORNING INCORPORATED AND SUBSIDIARY 65 INCOME Unaudited Three Months 65 DATA unaudited 65 FLOWS Three Months 65 Ended Ended Ended Ended 65 Non GAAP Reconciliations 65 Quarter Ended Nine Months 65 Pro Forma Pro Forma 65 CONSOLIDATED OPERATING RESULTS 65 THOUSANDS EXCEPT PER SHARE 65 UNAUDITED IN THOUSANDS 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 OF CASH FLOWS Dollars 65 AND EARNINGS PER 65 OF INCOME Amounts 65 SUMMARY FINANCIAL INFORMATION 65 OF EARNINGS UNAUDITED 65 FINANCIAL SUMMARY 65 Unaudited -CMVs 65 INC. NON GAAP 65 Summary Unaudited 65 Pro Forma Net 65 Unaudited THREE MONTHS 65 DANIER LEATHER INC. CONSOLIDATED 65 Six Months Ended Ended 65 unaudited -PULMICORT 65 Adjustment Non GAAP 65 AND SUBSIDIARIES CALCULATION OF 64 OF FINANCIAL POSITION 64 NINE MONTHS ENDED 64 ENDED MARCH 64 GROUP INC. CONSOLIDATED STATEMENTS 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 SHEETS Amounts 64 AND THREE MONTHS 64 THREE MONTHS ENDED MARCH 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 Subsidiaries Consolidated Balance Sheets 64 FINANCIAL RESULTS RECONCILIATION OF 64 USA MOBILITY INC. 64 INC. STATEMENT OF 64 Selected Consolidated Balance 64 OPERATING INFORMATION 64 ON TRACK INNOVATIONS LTD 64 Nine Months Months 64 Subsidiaries CONSOLIDATED STATEMENTS OF 64 > > > [001] 64 INCOME Dollars 64 EARNINGS AND RETAINED 64 Three Months Nine Months 64 PRO FORMA CONSOLIDATED STATEMENTS 64 Consolidated Balance Sheets Amounts 64 SUMMARY CONSOLIDATED STATEMENTS OF 64 Fiscal Quarter Ended 64 OF OPERATIONS Amounts 64 FINANCIAL INFORMATION UNAUDITED 64 OPERATIONS Three Months 64 BALANCE SHEETS UNAUDITED 64 Non GAAP Adjustments 64 AND NON GAAP 64 Sheets unaudited 64 UNAUDITED PRO FORMA 64 FINANCIAL CONDITION 64 OF INCOME LOSS 64 Unaudited Third Quarter 64 ADC TELECOMMUNICATIONS INC. AND 64 Thousands Unaudited 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 Six Months Six Months 64 AND SUBSIDIARIES Condensed Consolidated 64 FINANCIAL DATA 64 REPORTED GAAP 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 TWELVE MONTHS ENDED DECEMBER 64 AND RETAINED EARNINGS 64 Highlights Dollars 64 Unaudited Condensed Consolidated 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 -Andrea Seabrook 64 amounts Quarter Ended 64 SUBSIDIARIES BUSINESS SEGMENT 64 JACKSON HEWITT TAX SERVICE 64 EARNINGS Amounts 64 GAAP TO ADJUSTED 64 Years Ended 64 INC. AND SUBSIDIARIES UNAUDITED 64 FINANCIAL INFORMATION unaudited 64 SIX MONTHS ENDED JUNE 64 Cash Flows Three Months 64 Second Quarter Ended 64 EAST WEST BANCORP 64 NON GAAP RECONCILIATION 64 UNAUDITED STATEMENTS OF OPERATIONS 64 SUPPLEMENTAL OPERATING DATA 64 -megapixels 3x optical zoom 64 CASH FLOWS UNAUDITED 64 Quarter Ended Six Months 64 CASH FLOW TO 64 FLOWS 64 AND COMPREHENSIVE INCOME Unaudited 64 Subsidiaries Summary 64 STATEMENTS OF EARNINGS Unaudited 64 CONSOLIDATED BALANCE SHEET 64 AND THREE MONTH 64 THREE MONTHS ENDED SEPTEMBER 64 UNAUDITED Three Months 64 Balance Sheets 64 SUREWEST COMMUNICATIONS 64 Subsidiaries CONSOLIDATED BALANCE SHEETS 64 INCOME Amounts 64 Unaudited Fourth Quarter 64 - Unaudited [016] 63 AND COMBINED STATEMENTS 63 IN THOUSANDS EXCEPT SHARE 63 Cash Flows unaudited 63 HIGHLIGHTS Unaudited 63 EARNINGS PER SHARE 63 FINANCIAL HIGHLIGHTS Unaudited 63 ENDED NINE MONTHS ENDED 63 AND FUNDS FROM 63 Condensed Consolidated Balance Sheet 63 UNAUDITED THREE MONTHS ENDED 63 Cash Flows Unaudited 63 UNIVERSAL TECHNICAL INSTITUTE INC. 63 EXCEPT PER SHARE DATA 63 PROPERTY EBITDA 63 ENDED SEPTEMBER 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 INC. Condensed Consolidated Balance 63 MINERALS TECHNOLOGIES INC. AND 63 -Name Directory DND 63 MONTHS ENDED 63 INCOME UNAUDITED Three Months 63 STATEMENT OF CASH FLOWS 63 Unaudited Quarter Ended 63 AND CASH FLOW 63 CONTINUED Unaudited 63 ASSIST THE READER 63 TO PRO FORMA 63 CASH FLOWS 63 STATEMENT OF EARNINGS 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 IN MILLIONS EXCEPT PER 63 unaudited Three Months 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 OPERATIONS IN THOUSANDS 63 NINE MONTHS ENDED SEPTEMBER 63 OF EARNINGS 63 INCOME STATEMENT 63 Ended Six Months 63 1ST QTR 2ND QTR 63 CONSOLIDATED BALANCE SHEETS 63 YEAR ENDED DECEMBER 63 AND COMPREHENSIVE INCOME LOSS 63 NON GAAP RECONCILIATIONS 63 STATEMENT OF OPERATIONS Unaudited 63 AND SUBSIDIARIES 63 BIOMED REALTY TRUST INC. 63 INC. RECONCILIATION OF 63 SIX MONTHS ENDED 63 SUBSIDIARIES CONSOLIDATED 63 AND SUBSIDIARIES Consolidated Balance 63 ITEMS SEE 63 INC. SELECTED FINANCIAL INFORMATION 63 SHEETS UNAUDITED 63 INC. Condensed Statements 63 FINANCIAL AND 63 SHARE DATA UNAUDITED 63 Selected Consolidated 63 INC. AND SUBSIDIARIES CONDENSED 63 Preliminary Condensed Consolidated 63 SUBSIDIARIES SELECTED 63 TO ADJUSTED EBITDA 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 63 PIONEER DRILLING COMPANY 63 Selected GAAP Measures 63 Three Months Ended - 63 IN QUARTERLY FINANCIAL 63 SHEETS Unaudited Dollars 63 GSI COMMERCE INC. AND 63 unaudited Assets Current 63 TO ADJUSTED 63 EARNINGS BEFORE INTEREST TAXES 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 HEWLETT PACKARD COMPANY 63 BALANCE SHEETS Dollars 63 AND SUBSIDIARIES SUPPLEMENTAL DATA 63 Months Ended Ended 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 QUARTERS ENDED 63 SUBSIDIARY COMPANIES 63 BUSINESS SEGMENT 63 RECONCILIATIONS 63 OPERATING DATA 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 CHEMED CORPORATION AND SUBSIDIARY 63 NET INCOME TO NON 63 OPERATING HIGHLIGHTS 63 CONSOLIDATED STATEMENTS OF RETAINED 63 LOSS TO ADJUSTED 63 INDUSTRIES INC. AND SUBSIDIARIES 63 Unaudited Consolidated 63 UNAUDITED UNAUDITED 63 Balance Sheet Unaudited 63 SUMMARY DATA SHEET 63 DATA UNAUDITED 63 OPERATIONS FOR 63 RECONCILIATION Unaudited 63 INC. AND SUBSIDIARIES RECONCILIATION 63 Predecessor Predecessor 63 unaudited Consolidated Statements 63 THE PERIODS ENDED 63 Tables Follow 63 Condensed Balance Sheet 63 ENDED SIX MONTHS ENDED 63 SUBSIDIARIES UNAUDITED 63 INFORMATION Unaudited 63 Third Quarter Nine Months 62 2nd Qtr 1st Qtr 62 SUBSIDIARIES RECONCILIATION OF NON 62 THREE MONTHS ENDED JUNE 62 - unaudited [001] 62 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 FINANCIAL MEASURES TO 62 PERIODS ENDED SEPTEMBER 62 INC. CONDENSED STATEMENTS OF 62 WALTER INDUSTRIES INC. AND 62 COMPANY CONSOLIDATED BALANCE SHEETS 62 LOSS TO NON 62 INCOME LOSS 62 AND RECONCILIATION 62 RESULTS TO NON 62 STATEMENTS OF FINANCIAL CONDITION 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 BALANCE SHEETS IN THOUSANDS 62 CHEMICALS INC. 62 - Unaudited [003] 62 ANSYS INC. AND 62 Unaudited Thirteen 62 Pro Forma Results 62 INCOME AND RETAINED 62 BALANCE SHEETS Amounts 62 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 ORACLE CORPORATION Q1 FISCAL 62 Income Unaudited Dollars 62 VARIAN INC. AND SUBSIDIARY 62 PER DILUTED SHARE 62 BALANCE SHEETS Unaudited 62 Periods Ended 62 EXCEPT PER SHARE AMOUNTS 62 INC. AND SUBSIDIARIES SUMMARY 62 AND PER SHARE 62 Quarters Ended Nine Months 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 Condensed Consolidated Income 62 FOR CERTAIN NON 62 INCOME STATEMENTS 62 AND DEFICIT unaudited 62 SEGMENT ANALYSIS 62 PRO FORMA RESULTS 62 Period Ended 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 STATEMENTS OF FINANCIAL POSITION 62 STATEMENTS OF CASH FLOW 62 LOSS unaudited 62 Unaudited Unaudited 62 SUBSIDIARIES NON GAAP 62 Subsidiaries Supplemental Financial 62 INCOME AND OTHER 62 OPERATIONS AND DEFICIT 62 INC. Unaudited Condensed 62 CASH FLOWS Unaudited Dollars 62 CONDENSED STATEMENTS OF CASH 62 INC. SELECTED 62 COMPANY CONSOLIDATED STATEMENTS OF 62 THE ADVISORY BOARD 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 THE THREE MONTH 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 Unaudited Unaudited Unaudited 62 Highlights Unaudited Dollars 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 Quarter Ended Quarter Ended 62 AND RATIOS 62 CONDENSED 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 -MediaSyndicate.com 62 OF RETAINED EARNINGS 62 EOG RESOURCES INC. SUMMARY 62 Nine Months Ended Ended 62 unaudited unaudited unaudited 62 Unaudited ASSETS 62 ESCO TECHNOLOGIES INC. AND 62 RECONCILIATION 62 Subsidiaries Reconciliation 62 SEGMENT AND 62 Subsidiaries Condensed Consolidated 62 SEGMENT INFORMATION 62 FTE headcount Three Months 62 Unaudited Three Months 62 FINANCIAL HIGHLIGHTS 62 INC. STATEMENTS OF 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 Three Months Ended Twelve 62 Income Unaudited Amounts 62 TO CONSOLIDATED FINANCIAL 62 Successor Successor 62 TO INCOME FROM 62 Non GAAP Disclosures 62 GAAP BASIS 62 Unaudited Quarters Ended 62 NET INCOME AND DILUTED 62 OPERATIONS unaudited Three Months 62 Interest Differential FIRSTMERIT 62 CYMER INC. CONSOLIDATED STATEMENTS 62 GAAP NET LOSS 62 TO ADJUSTED NET INCOME 62 Retained Earnings Deficit 62 INCOME AND COMPREHENSIVE 62 INC AND SUBSIDIARIES 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 Deficit Unaudited 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 Qtr Qtr 62 OPERATING AND 62 Highlights Three Months 62 TABLES Unaudited 62 RECONCILIATION OF OPERATING INCOME 62 GENERAL MILLS INC. AND 62 THREE MONTHS ENDED 62 AND DECEMBER 62 OPERATIONS INCLUDING 62 INC. AND SUBSIDIARIES Reconciliation 62 Twelve Months Ended 62 GROUP INC. AND SUBSIDIARIES 62 Unaudited Consolidated Balance 62 Period Period 62 RECONCILIATION OF REPORTED 62 THE NINE MONTHS 62 GREIF INC. AND SUBSIDIARY 62 EARNINGS SUMMARY 62 Financial Condition Dollars 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 OPERATING RESULTS BY 62 LOSS UNAUDITED 61 Quarters Ended Years 61 Third Quarter Ended Nine 61 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 61 SUMMARY OF OPERATING RESULTS 61 KULICKE & 61 - Dollars [001] 61 Pro Forma Consolidated Statements 61 Income Unaudited 61 GROUP INC. SELECTED FINANCIAL 61 AMOUNTS IN THOUSANDS EXCEPT 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 OF CHANGES IN 61 Financial Condition Unaudited Dollars 61 FINANCIAL CONDITION Unaudited 61 Inc. Condensed Consolidated 61 OPERATIONS UNAUDITED Three Months 61 Record Second Quarter 61 Unaudited EARNINGS 61 Financial Tables Follow 61 SUBSIDIARIES STATEMENTS OF 61 GAAP NON GAAP 61 Ended #/#/# #/#/# [001] 61 GAAP Measures 61 CERTAIN ITEMS 61 CONSOLIDATED BALANCE SHEETS UNAUDITED 61 ENDED ENDED 61 AND SUBSIDIARIES NON GAAP 61 TO PROJECTED NON 61 INCOME AND 61 Per Share Amounts Unaudited 61 BALANCE SHEETS 61 unaudited THREE MONTHS 61 FOURTH QUARTER RESULTS 61 CONTINENTAL AIRLINES INC. AND 61 Cash Flow Unaudited 61 ITS SUBSIDIARIES RECONCILIATION OF 61 Cash Flows Nine Months 61 Unaudited Condensed 61 Predecessor Successor 61 RECONCILIATION OF 61 AXT INC. CONDENSED CONSOLIDATED 61 Data Unaudited Amounts 61 Condensed Income 61 FINANCIAL CONDITION AND 61 ALEXANDRIA REAL ESTATE EQUITIES 61 CONSOLIDATED EARNINGS 61 INC. AND SUBSIDIARIES Consolidated 61 Ended Ended Ended 61 SUBSIDIARIES NET INTEREST 61 BY SEGMENT 61 Quarter Quarter Ended 61 Dollars Unaudited 61 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 61 FINANCIAL TABLES FOLLOW 61 Month Period 61 CONSOLIDATED SUBSIDIARIES -Phil Barera 61 unaudited Quarter Ended 61 unaudited unaudited Net 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 61 INC. Consolidated Balance Sheets 61 SHEETS AS 61 SUN BANCORP INC. AND 61 # -GT2 RS 61 DIME COMMUNITY BANCSHARES INC. 61 RECONCILIATION OF ADJUSTED EBITDA 61 UNAUDITED RESULTS 61 Qtr Ended 61 -firewall router 61 Data Unaudited Dollars 61 Non GAAP Consolidated Statements 61 - unaudited [002] 61 Ended - [024] 61 MILLIONS EXCEPT PER SHARE 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 SUPPLEMENTAL NON GAAP 61 REVENUE AND 61 Third Quarter Ended 61 TO NET LOSS 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 SHARE AMOUNTS 61 DELAWARE WITH 61 - Unaudited [011] 61 INC. CONSOLIDATED BALANCE SHEET 61 Nine Months Ended Nine 61 GAAP EARNINGS 61 INCOME UNAUDITED Dollars 61 Unaudited Unaudited Unaudited Audited 61 #,#,# #,#,# Diluted [003] 61 EXCEPT SHARE AND 61 Selected Balance Sheet 61 Consolidated Condensed Balance Sheet 61 - Unaudited [004] 61 BALANCE SHEETS ASSETS 61 Subsidiaries Segment 61 COMPANY AND SUBSIDIARIES 61 - unaudited [005] 61 Ended -Holkar Stadium 61 Thirteen Weeks Ended 61 AND SUBSIDIARIES CONSOLIDATED INCOME 61 SELECTED OPERATING DATA 61 LOSS Unaudited 61 DOLLARS IN THOUSANDS EXCEPT 61 SHARE Unaudited 61 INC. SELECTED FINANCIAL DATA 61 THREE MONTH AND 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 Unaudited Consolidated Condensed 61 AND SUPPLEMENTAL INFORMATION 61 ALDILA INC. AND SUBSIDIARIES 61 Unaudited Second Quarter 61 PRO FORMA CONDENSED CONSOLIDATED 61 BUSINESS SEGMENT DATA 61 STATISTICS Unaudited 61 PRELIMINARY CONDENSED CONSOLIDATED STATEMENTS 61 Quarter Ended Year 61 NON GAAP MEASURES 61 INC. CONDENSED 61 SELECTED GAAP MEASURES 61 REPORTS FIRST QUARTER 61 THREE MONTHS ENDED NINE 61 AND RECONCILIATIONS 61 BIG LOTS INC. AND 61 COMPREHENSIVE INCOME FOR 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 CORPORATION AND 61 SUBSIDIARIES SEGMENT INFORMATION 61 INCOME STATEMENT DATA Dollars 61 OF CASH FLOWS unaudited 60 INC. Unaudited 60 AND OTHER COMPREHENSIVE INCOME 60 FINANCIAL DATA UNAUDITED 60 COMPANY UNAUDITED CONSOLIDATED 60 CASH FLOWS FOR 60 OPERATING EARNINGS LOSS 60 GAINSCO INC. AND SUBSIDIARIES 60 FINANCIAL MEASURES Unaudited 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 STERLING FINANCIAL CORPORATION 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 Weeks Ended Ended Ended 60 IMPACT OF NON 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 Revises Third Quarter 60 Sinks Lower 60 COMPANIES RECONCILIATION OF 60 -myrtle spurge 60 PAYNE INC. Unaudited 60 RYDER SYSTEM INC. AND 60 OF OPERATIONS THREE MONTHS 60 EARNINGS Dollars 60 Fourth Quarter Ended Twelve 60 GAIAM INC. CONDENSED CONSOLIDATED 60 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 60 UNAUDITED CONSOLIDATED 60 SUBSIDIARIES NOTES 60 LOSS AND COMPREHENSIVE 60 unaudited Twelve Months 60 Ended - [027] 60 BY OPERATING SEGMENT 60 BUSINESS SEGMENT INFORMATION 60 FORWARD AIR 60 Reported Basis 60 3rd Qtr 2nd Qtr 60 BY SEGMENT UNAUDITED 60 OF CONSOLIDATED 60 DEVELOPMENT STAGE COMPANY 60 INC. Summary 60 CORPORATION RECONCILIATION OF 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 FUEL SYSTEMS SOLUTIONS INC. 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 CHINA NATURAL GAS INC. 60 SHARE DATA 60 # -b Reflects 60 INC. RECONCILIATION OF NON 60 Reported Adjustments Adjusted 60 INC. SEGMENT 60 percentages THREE MONTHS 60 Continuing Operations Unaudited 60 Ended - [028] 60 CONSOLIDATED BALANCE SHEET DATA 60 EARNINGS LOSS 60 - unaudited [004] 60 Sheets Unaudited Dollars 60 TO FUNDS FROM 60 Welcomes Analyst Initiation 60 Months Ended -DHed 60 3RD QTR 4TH QTR 60 unaudited unaudited 60 STRATEGIC DIRECTION AND 60 OPERATING ACTIVITIES 60 SUPPLEMENTAL FINANCIAL DATA 60 TO NET INCOME 60 GATEHOUSE MEDIA INC. AND 60 Six Months Ended 60 AND COMPREHENSIVE LOSS 60 SOFFA INDUSTRIES INC. CONSOLIDATED 60 NET INCOME TO 60 Preliminary Second Quarter 60 SUPPLEMENTAL 60 Subsidiaries Segment Information 60 FINANCIAL CONDITION UNAUDITED 60 AMERICAN DENTAL PARTNERS INC. 60 Consolidated Balance Sheet 60 - Unaudited [002] 60 Subsidiaries Selected 60 NET LOSS TO 60 BUSINESS SEGMENT INFORMATION UNAUDITED 60 SUN HEALTHCARE GROUP INC. 60 OF OPERATIONS Three Months 60 Unaudited Unaudited Net 60 EARNINGS RECONCILIATION 60 Months Ended -PAUL KRUEGER 60 > > > > 60 Ended Twelve Months Ended 60 CV AND SUBSIDIARIES 60 Six Month Periods 60 TEAMSTAFF INC. AND SUBSIDIARIES 60 Cash Flows Unaudited Expressed 60 SUMMARIZED 60 INC. ADJUSTED 60 REPORTED NET INCOME 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 SUPPLEMENTAL FINANCIAL 60 Cash Flows Unaudited Amounts 60 Restated Restated 60 Reschedules Fourth Quarter 60 Financial Ratios 60 SUBSIDIARIES FINANCIAL INFORMATION 60 CORPORATION CONSOLIDATED STATEMENT OF 60 RECONCILIATION BETWEEN GAAP 60 -Sureños 60 OF CONTINUING OPERATIONS 60 Unaudited Audited 60 AS ADJUSTED 60 Historical Pro Forma 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 EARNINGS AND 60 USE OF NON GAAP 60 LOSS COMPREHENSIVE LOSS 60 INC. CONSOLIDATED 60 unaudited audited 60 IN THOUSANDS OF 60 - Unaudited [010] 60 SHEETS IN THOUSANDS 60 -Chip Maxfield 60 DEVELOPMENT STAGE ENTERPRISE 60 - unaudTotalBlock 60 LORAL SPACE & 60 Condensed Consolidated 60 COMPANY CONSOLIDATED STATEMENT OF 60 AVON PRODUCTS INC. CONSOLIDATED 60 FINANCIAL HIGHLIGHTS UNAUDITED 60 Supplemental Information 60 FINANCIAL HIGHLIGHTS unaudited 60 MARTIN MIDSTREAM PARTNERS LP 60 BROOKLINE BANCORP INC. AND 60 AMOUNTS IN THOUSANDS 60 - Unaudited [013] 60 FINANCIAL STATEMENTS 60 QUARTER ENDED YEAR ENDED 60 COMPREHENSIVE INCOME LOSS 60 RECONCILIATION OF EBITDA 60 MEASURES Unaudited 60 Twelve Months Months 60 CONDENSED CONSOLIDATED RESULTS 60 Unaudited Balance Sheet 60 OPERATIONS TO ADJUSTED 60 Subsidiary Consolidated Statements 60 BY SEGMENT Unaudited 60 IN MILLIONS 60 CORPORATION CONDENSED 60 audited audited 60 Selected Financial Condition 60 SELECTED CONSOLIDATED FINANCIAL 60 DEERFIELD CAPITAL CORP. AND 60 unaudited Consolidated Statement 59 COMARCO INC. CONDENSED CONSOLIDATED 59 - Unaudited UnaPeter Wayner 59 UNAUDITED CONDENSED 59 SUBSIDIARIES FINANCIAL SUMMARY 59 STOCK COMPENSATION EXPENSE 59 SMURFIT STONE CONTAINER CORPORATION 59 AMERICAN GREETINGS CORPORATION 59 Ended Ended 59 1st Qtr 4th Qtr 59 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 59 Ended Nine 59 UNAUDITED AUDITED 59 RECONCILIATIONS OF 59 EMERSON RADIO CORP. AND 59 FINANCIAL DATA UNAUDITED TRIUMPH 59 Unaudited Unaudited Three Months 59 CORPORATION AND SUBSIDIARIES 59 OF NET INCOME 59 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 59 DILUTED #,#,# #,#,# [001] 59 UNITED FINANCIAL BANCORP 59 SHEETS Expressed 59 Balance Sheet Highlights 59 SUBSIDIARIES SEGMENT 59 CONSOLIDATED BALANCE SHEET Unaudited 59 SUPPLEMENTAL SEGMENT INFORMATION 59 NEW YORK MELLON CORPORATION 59 COMPREHENSIVE INCOME UNAUDITED 59 Quarter Ended 59 DAVITA INC. CONSOLIDATED STATEMENTS 59 Unaudited - [001] 59 REVENUES BY 59 Dollars Except 59 QUARTERLY RESULTS 59 MEASURE Unaudited 59 Subsidiary Selected 59 SYSTEMS INC. AND SUBSIDIARIES 59 Unaudited Unaudited Unaudited Unaudited 59 Months Ended Nine Months 59 Ended - [020] 59 SUBSIDIARY CONSOLIDATED STATEMENTS OF 59 WELLS FINANCIAL CORP. 59 TO REPORTED EARNINGS 59 THE EARNINGS RELEASE 59 OF CASH FLOWS Amounts 59 #/#/# #/#/# #/#/# [003] 59 SUMMARY OF EARNINGS 59 AND ITS SUBSIDIARIES CONSOLIDATED 59 FLOWS IN THOUSANDS 59 COMPANY SUPPLEMENTAL REVENUE INFORMATION 59 -Ben Rawlence researcher 59 UNAUDITED RECONCILIATION OF 59 BUSINESS SEGMENT INFORMATION Unaudited 59 RECONCILIATION OF NET INCOME 59 - unaudited [003] 59 Preliminary Third Quarter 59 Three Months Ended Nine 59 Subsidiaries Supplemental 59 OR FINANCIAL CONDITION 59 MEMC ELECTRONIC MATERIALS INC. 59 Q1 Loss Narrows 59 AND SUBSIDIARIES CONSOLIDATED