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(Click for frequent words.) 88 CONSOLIDATED FINANCIAL HIGHLIGHTS 82 PARENT ONLY FINANCIAL HIGHLIGHTS 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 EARNINGS ESTIMATES 78 INCOME Unaudited 77 CONSOLIDATED INCOME STATEMENTS 77 OF OPERATIONS unaudited 77 OPERATIONS Unaudited 77 OF INCOME 77 FINANCIAL SUMMARY 77 OF INCOME Amounts 76 CONSOLIDATED STATEMENT OF INCOME 76 STATEMENTS OF INCOME Unaudited 76 OF INCOME Unaudited 76 CONSOLIDATED EARNINGS ESTIMATES 76 INCOME STATEMENT 76 OPERATIONS UNAUDITED 76 FINANCIAL HIGHLIGHTS Dollars 76 CO LTD CONSOLIDATED FINANCIAL 76 STATEMENT OF INCOME 75 STATEMENTS OF INCOME 75 STATEMENTS OF EARNINGS 75 OF OPERATIONS Unaudited 75 SELECTED FINANCIAL INFORMATION 75 OF INCOME unaudited 75 FINANCIAL AND 75 OF OPERATIONS UNAUDITED 75 CONSOLIDATED STATEMENTS OF 75 OPERATING RESULTS 75 ENDED SEPTEMBER 75 DATA Unaudited 75 OPERATIONS unaudited 75 OF OPERATIONS Dollars 75 STATEMENT OF OPERATIONS 75 EARNINGS UNAUDITED 75 UNAUDITED Dollars 75 INC. CONSOLIDATED STATEMENTS OF 75 STATEMENTS OF EARNINGS Unaudited 75 OF INCOME UNAUDITED 74 GAAP RECONCILIATION 74 EARNINGS unaudited 74 FINANCIAL HIGHLIGHTS Unaudited 74 CONSOLIDATED RESULTS 74 FINANCIAL INFORMATION 74 CONSOLIDATED OPERATING RESULTS 74 CONDENSED 74 SUBSIDIARIES 74 THREE MONTHS ENDED DECEMBER 74 CONSOLIDATED STATEMENTS OF INCOME 74 SELECTED FINANCIAL DATA 74 INC CONSOLIDATED FINANCIAL 74 GAAP MEASURES 74 FINANCIAL CONDITION 74 STATEMENTS OF OPERATIONS Unaudited 74 INC. CONSOLIDATED BALANCE SHEETS 74 INC. AND SUBSIDIARIES 74 NINE MONTHS ENDED SEPTEMBER 74 BALANCE SHEETS Unaudited 74 STATEMENTS OF OPERATIONS 74 CONSOLIDATED BALANCE SHEET 74 PARENT ONLY EARNINGS ESTIMATES 74 ENDED MARCH 74 EARNINGS Unaudited 74 CONSOLIDATED BALANCE SHEETS unaudited 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 ENDED JUNE 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 CASH FLOWS 73 CONSOLIDATED STATEMENT OF 73 SHEETS UNAUDITED 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 CONDENSED CONSOLIDATED 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 Highlights Unaudited 73 INC. CONSOLIDATED STATEMENT OF 73 THE THREE MONTHS 73 THREE MONTHS ENDED TWELVE 73 STATEMENTS OF OPERATIONS Amounts 73 OF CASH FLOWS unaudited 73 FINANCIAL RESULTS 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 OPERATIONS Amounts 73 CORP CONSOLIDATED FINANCIAL HIGHLIGHTS 73 SIX MONTHS ENDED JUNE 73 STATEMENTS OF OPERATIONS unaudited 73 BALANCE SHEET 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 FINANCIAL DATA 73 DATA unaudited 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 SUMMARY OF OPERATIONS 73 FINANCIAL RESULTS RECONCILIATION OF 73 ESTIMATES 73 CORP PARENT ONLY FINANCIAL 73 OF CASH FLOWS UNAUDITED 73 INFORMATION Unaudited 73 Unaudited Dollars 73 RECONCILIATION OF NON GAAP 73 CONSOLIDATED STATEMENT OF CASH 73 HIGHLIGHTS Unaudited 73 OF EARNINGS 73 TWELVE MONTHS ENDED DECEMBER 73 CASH FLOWS unaudited 73 OF INCOME AND COMPREHENSIVE 73 ENDED DECEMBER 73 ONLY FINANCIAL HIGHLIGHTS 73 INC. CONSOLIDATED 73 OF OPERATIONS FOR 73 Unaudited -immanent 73 THREE MONTHS ENDED SIX 73 UNAUDITED 72 UNAUDITED Amounts 72 OF CASH FLOWS 72 BALANCE SHEETS unaudited 72 INC. Consolidated Statements 72 INCOME Dollars 72 INC. UNAUDITED 72 CO LTD CONSOLIDATED EARNINGS 72 unaudited -Nesha Starcevic 72 INCOME unaudited 72 AND RETAINED EARNINGS 72 SHEETS Unaudited 72 INCOME UNAUDITED 72 UNAUDITED IN THOUSANDS 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 TO NON GAAP MEASURES 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 SUBSIDIARIES Consolidated Balance Sheets 72 PERIODS ENDED SEPTEMBER 72 STATEMENTS OF OPERATIONS UNAUDITED 72 CHANGES IN SHAREHOLDERS EQUITY 72 MONTHS ENDED 72 -Andrea Seabrook 72 FLOWS 72 OF NON GAAP 72 TWELVE MONTHS 72 FLOWS UNAUDITED 72 SHEETS Dollars 72 INCOME FOR 72 OPERATIONS Dollars 72 RECONCILIATIONS 72 OPERATING DATA 72 OF FINANCIAL CONDITION 72 LTD CONSOLIDATED FINANCIAL HIGHLIGHTS 72 OF OPERATIONS 72 CONSOLIDATED BALANCE SHEETS Amounts 72 Balance Sheets Unaudited 72 Operations Amounts 72 Highlights unaudited 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 STATEMENTS OF 72 SHEETS unaudited 72 OF OPERATIONS AND COMPREHENSIVE 72 2nd Qtr 1st Qtr 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 STATEMENTS OF INCOME UNAUDITED 72 Unaudited 72 Balance Sheets Dollars 72 SHEETS Amounts 72 DATA UNAUDITED 72 unaudited Quarter Ended 72 BUSINESS SEGMENT 72 AND SUBSIDIARIES 72 SELECTED GAAP MEASURES 71 EBITDA RECONCILIATION 71 GAAP FINANCIAL INFORMATION 71 OF CASH FLOWS Unaudited 71 CONSOLIDATED FINANCIAL STATEMENTS 71 UNAUDITED THREE MONTHS ENDED 71 FINANCIAL POSITION 71 INC. Consolidated Balance Sheets 71 OF DECEMBER 71 FINANCIAL INFORMATION unaudited 71 LTD PARENT ONLY FINANCIAL 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 AND COMPREHENSIVE INCOME 71 Quarters Ended 71 STATEMENTS OF CASH FLOWS 71 REVENUE AND 71 Unaudited Six Months 71 OPERATING HIGHLIGHTS 71 OPERATIONS AND COMPREHENSIVE 71 STATEMENTS OF CONSOLIDATED INCOME 71 unaudited THREE MONTHS 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 INC. FINANCIAL HIGHLIGHTS 71 GAAP MEASURES Unaudited 71 Unaudited THREE MONTHS 71 Reuters CO LTD 71 CONDENSED STATEMENTS OF INCOME 71 OPERATING INFORMATION 71 PRO FORMA 71 FINANCIAL INFORMATION UNAUDITED 71 Year Ended Ended 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 unaudited Dollars 71 OF INCOME FOR 71 QUARTERS ENDED 71 NINE MONTHS ENDED 71 AND SUBSIDIARIES CALCULATION OF 71 SUMMARY FINANCIAL INFORMATION 71 GAAP FINANCIAL MEASURES 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 CONDENSED CONSOLIDATED STATEMENT OF 71 -Quarriers 71 THE YEARS ENDED 71 CONSOLIDATED INCOME STATEMENT 71 OF INCOME AND OTHER 71 unaudited Amounts 71 UNAUDITED Three Months 71 THREE MONTHS ENDED SEPTEMBER 71 SUMMARY OF RESULTS 71 Nine Months Nine Months 71 Summary Unaudited 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 FINANCIAL DATA UNAUDITED 71 CONSOLIDATED BALANCE SHEETS Dollars 71 OPERATIONS FOR 71 SUBSIDIARIES BUSINESS SEGMENT 71 BALANCE SHEETS AS 71 Months Ended Ended Ended 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 AND DECEMBER 71 -megapixels 3x optical zoom 71 STATEMENT OF CASH FLOWS 71 CASH FLOWS Unaudited 71 3rd Qtr 2nd Qtr 70 INCOME Amounts 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 CONDENSED STATEMENT OF OPERATIONS 70 STATEMENTS OF OPERATIONS Dollars 70 AND SUBSIDIARIES Consolidated Statements 70 Second Quarter Six Months 70 OF OPERATIONS Amounts 70 AND RECONCILIATION OF 70 AND FUNDS FROM 70 Sheets Unaudited 70 EARNINGS SUMMARY 70 THIS SCHEDULE 70 Unaudited Third Quarter 70 STATEMENT OF EARNINGS 70 THREE MONTHS ENDED MARCH 70 NON GAAP RECONCILIATION 70 CONSOLIDATED AND 70 STATEMENTS OF FINANCIAL CONDITION 70 INFORMATION UNAUDITED 70 PERIODS ENDED JUNE 70 CONSOLIDATED OPERATIONS 70 -UNITED RENTALS 70 FLOWS FOR 70 AND SIX MONTHS 70 IN THOUSANDS 70 FLOWS Unaudited 70 Reuters CORP CONSOLIDATED 70 TO ADJUSTED EBITDA 70 FINANCIAL MEASURES 70 Unaudited Twelve Months 70 Six Months Six Months 70 SUBSIDIARIES Consolidated Statements 70 -Woronoco 70 CONDENSED BALANCE SHEETS 70 QUARTER ENDED 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 INC. CONDENSED CONSOLIDATED BALANCE 70 CONSOLIDATED ADJUSTED PRO FORMA 70 GAAP TO NON 70 Three Months Three Months 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 FLOWS unaudited 70 CONSOLIDATED EARNINGS 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 INCOME AND RETAINED 70 DOLLARS IN THOUSANDS 70 EARNINGS AND RETAINED 70 STATEMENTS OF FINANCIAL POSITION 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 BALANCE SHEETS UNAUDITED 70 Months Months 70 MONTHS ENDED DECEMBER 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 Periods Ended 70 Three Months Twelve Months 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 AND DEFICIT 70 REPORTED GAAP 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 THE NINE MONTHS 70 Three Months Ended Ended 70 AND EARNINGS PER 70 GROUP INC. AND SUBSIDIARIES 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 unaudited Nine Months 69 Six Months Months 69 Income Unaudited 69 NON GAAP FINANCIAL MEASURES 69 RYDER SYSTEM INC. AND 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 ENDED ENDED 69 IN THOUSANDS EXCEPT PER 69 IN SHAREHOLDERS EQUITY 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 INCOME STATEMENT DATA 69 FINANCIAL MEASURES TO 69 GAAP TO ADJUSTED 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 Operations Unaudited 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 THREE MONTHS ENDED 69 SUN BANCORP INC. AND 69 HUDSON HIGHLAND GROUP INC. 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 THE THREE MONTH 69 CORPORATION CONSOLIDATED 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 SUBSIDIARIES HISTORICAL TRENDS 69 RESULTS OF OPERATIONS 69 Consolidated Balance Sheets Unaudited 69 THREE MONTHS ENDED NINE 69 Fourth Quarter Ended 69 Data Unaudited Dollars 69 INC. Condensed Consolidated Statements 69 OPERATING RESULTS BY 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 THREE MONTH AND 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 BALANCE SHEETS Amounts 69 Quarter Ended Quarter Ended 69 EARNINGS Dollars 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 INC. CONSOLIDATED BALANCE SHEET 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 SUBSIDIARIES RECONCILIATION OF 69 INC. STATEMENT OF 69 SHEETS AS 69 Unaudited Consolidated Statements 69 TO NON GAAP 69 RECONCILIATION TO 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 EARNINGS Amounts 69 CASH FLOWS FOR 69 DATA Dollars 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 SEGMENT RESULTS 69 THREE MONTHS ENDED JUNE 69 LOSS unaudited 69 BALANCE SHEET Unaudited 69 Months Months Ended 69 INC. SELECTED FINANCIAL INFORMATION 69 HIGHLIGHTS UNAUDITED 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 4th Qtr 3rd Qtr 69 Third Quarter Nine Months 69 STATEMENT OF OPERATIONS Unaudited 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF CASH FLOW 69 OF EARNINGS UNAUDITED 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 INCOME Three Months 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 BY SEGMENT 69 INCOME UNAUDITED Dollars 69 RECONCILIATION OF REPORTED 69 SOUTH FINANCIAL GROUP 69 COMPANY CONSOLIDATED STATEMENTS OF 69 Unaudited Quarter Ended 69 OF FINANCIAL POSITION 69 tabular amounts 69 Operations unaudited 69 Unaudited Audited 69 AND SUBSIDIARIES Consolidated Balance 69 STATEMENTS OF CONSOLIDATED 69 PARK OHIO HOLDINGS 69 INC. AND SUBSIDIARIES SUMMARY 69 YEAR ENDED DECEMBER 69 FUNDS FROM OPERATIONS 69 Thousands Unaudited 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 DANIER LEATHER INC. CONSOLIDATED 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 INC. SUMMARY OF 68 Quarters Ended Years 68 INC. SELECTED 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 BALANCE SHEETS Dollars 68 OF INCOME Dollars 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 SELECTED FINANCIAL AND 68 SUBSIDIARIES Condensed Consolidated Statements 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 SHEETS Unaudited Dollars 68 OF EARNINGS Unaudited 68 UNAUDITED PRO FORMA 68 MILLIONS EXCEPT PER SHARE 68 IN QUARTERLY FINANCIAL 68 GREIF INC. AND SUBSIDIARY 68 SEGMENTS 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 AND COMBINED STATEMENTS 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 FINANCIAL STATEMENTS 68 THE SIX MONTHS 68 Month Period Ended 68 SUBSIDIARIES SELECTED 68 amounts Quarter Ended 68 Quarter Ended Six Months 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 RESULTS FOR 68 IN THOUSANDS EXCEPT FOR 68 SUMMARY RESULTS 68 FINANCIAL HIGHLIGHTS unaudited 68 GAAP NET INCOME 68 SUBSIDIARY COMPANIES 68 EVERCORE PARTNERS INC. CONDENSED 68 BALANCE SHEETS 68 AND PER SHARE 68 Unaudited Quarters Ended 68 MONTHS ENDED SEPTEMBER 68 MONTHS ENDED JUNE 68 PRO FORMA RESULTS 68 Unaudited Unaudited 68 Three Months Months Ended 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 amounts unaudited 68 BY BUSINESS SEGMENT 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 THREE MONTHS ENDED YEAR 68 PINNACLE FINANCIAL PARTNERS INC. 68 COMPANY AND SUBSIDIARIES 68 FREE CASH FLOW 68 COF FINANCIAL & 68 AND THREE MONTHS 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 QUARTERLY RESULTS 68 CONSOLIDATED STATEMENTS OF RETAINED 68 Unaudited Second Quarter 68 UNAUDITED UNAUDITED 68 SEGMENT INFORMATION 68 OPERATIONS Three Months 68 Ended Ended Ended Ended 68 OF RETAINED EARNINGS 68 Successor Successor 68 Second Quarter Ended 68 NEW YORK MELLON CORPORATION 68 CIT GROUP INC. 68 1st Qtr 4th Qtr 68 Three Months Months 68 Unaudited -CMVs 68 AND NINE MONTHS 68 OF OPERATIONS AND DEFICIT 68 ASSETS UNDER MANAGEMENT 68 COMPREHENSIVE INCOME FOR 68 CORNING INCORPORATED AND SUBSIDIARY 68 CASH FLOWS UNAUDITED 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 68 Highlights Dollars 68 INC. STATEMENTS OF 68 UNAUDITED -Brainerd Dispatch Kelly 68 INC AND SUBSIDIARIES 68 -MediaSyndicate.com 68 AND OPERATING DATA 68 Unaudited Fourth Quarter 67 UNAUDITED CONDENSED 67 Twelve Twelve Months 67 Ended Three Months 67 Quarter Ended Year 67 Weeks Weeks Ended 67 CONDENSED CONSOLIDATED STATEMENTS OF 67 INTERIM CONSOLIDATED STATEMENTS OF 67 ONLY EARNINGS ESTIMATES 67 THREE MONTHS AND 67 FINANCIAL HIGHLIGHTS Three Months 67 CONSOLIDATED BALANCE SHEETS Expressed 67 ENDED NINE MONTHS ENDED 67 UNAUDITED FOR 67 ENDED SIX MONTHS ENDED 67 - unaudited [001] 67 BALANCE SHEET INFORMATION 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 GAAP MEASURES TO NON 67 SUMMARY OF OPERATING RESULTS 67 INC. CONDENSED 67 Years Ended 67 SUMMARY OF 67 INCOME AND COMPREHENSIVE 67 SHEETS Expressed 67 IN THOUSANDS EXCEPT SHARE 67 SHARE AMOUNTS 67 INC. CONDENSED BALANCE SHEETS 67 HIGHLIGHTS unaudited 67 Unaudited Nine Months 67 Period Period 67 CORPORATION AND SUBSIDIARIES 67 -gangplanks 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 Unaudited Expressed 67 BALANCE SHEETS ASSETS 67 AND CASH FLOW 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 Data Unaudited Amounts 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 MINERALS TECHNOLOGIES INC. AND 67 Unaudited ASSETS CURRENT ASSETS 67 TEXAS CAPITAL BANCSHARES 67 EARNINGS PER SHARE 67 CONDENSED STATEMENTS OF CASH 67 PERIODS ENDED DECEMBER 67 STATEMENTS Unaudited 67 FINANCIAL DATA Unaudited 67 ADJUSTED FOR 67 EXCEPT SHARE AND 67 USA MOBILITY INC. 67 COMBINED STATEMENTS OF OPERATIONS 67 - Unaudited [016] 67 INCOME STATEMENTS 67 Balance Sheets unaudited 67 BY QUARTER 67 SUBSIDIARIES Condensed Consolidated Balance 67 INCOME GLOBAL PAYMENTS 67 OF CONSOLIDATED 67 INC. CONDENSED STATEMENTS OF 67 INC. AND SUBSIDIARIES CONDENSED 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 OTHER INFORMATION 67 HEWLETT PACKARD COMPANY 67 SUPPLEMENTAL NON GAAP 67 GAAP RECONCILIATION UNAUDITED 67 Unaudited Unaudited Unaudited 67 Reuters CORP PARENT 67 IN THOUSANDS OF 67 Successor Predecessor 67 THOUSANDS EXCEPT PER SHARE 67 FINANCIAL RESULTS SUPPLEMENTAL 67 Quarter Ended Nine Months 67 CONSOLIDATED FINANCIAL RESULTS 67 ENDED OCTOBER 67 DEVELOPMENT STAGE ENTERPRISE 67 INCOME Unaudited Three Months 67 INCOME AND 67 Percent Percent 67 FINANCIAL CONDITION Dollars 67 Nine Months Ended Nine 67 CONDENSED CONSOLIDATED RESULTS 67 AND COMPREHENSIVE INCOME Unaudited 67 AND COMPREHENSIVE INCOME UNAUDITED 67 NON GAAP 67 Fourth Quarter Twelve Months 67 CORP. AND SUBSIDIARIES 67 SUBSIDIARIES CONSOLIDATED 67 SUPPLEMENTAL INFORMATION 67 OF SEPTEMBER 67 Quarter Quarter Ended 67 unaudited Six Months 67 # -b Reflects 67 Operations Unaudited Dollars 67 BY SEGMENT Unaudited 67 NON GAAP FINANCIAL INFORMATION 67 UNAUDITED STATEMENTS OF OPERATIONS 67 AND OPERATING HIGHLIGHTS 67 SHEETS ASSETS 67 GROUP INC. CONSOLIDATED STATEMENTS 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 FULTON FINANCIAL 67 INC. RECONCILIATION OF 67 Cash Flows Expressed 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 unaudited audited 67 NCI BUILDING SYSTEMS INC. 67 #/#/# #/#/# [011] 67 CONSOLIDATED STATEMENTS OF CASH 67 unaudited Three Months 67 THE ADVISORY BOARD 67 GROUP INC. CONSOLIDATED BALANCE 67 Nine Months Ended Ended 67 SUBSIDIARIES Unaudited 67 SUBSIDIARIES FINANCIAL SUMMARY 66 NET INCOME TO ADJUSTED 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 IMPACT OF NON 66 CONDENSED CONSOLIDATED BALANCE SHEETS 66 CORP. CONSOLIDATED STATEMENTS OF 66 SIX MONTHS ENDED 66 AMOUNTS 66 NET INCOME TO 66 FTE headcount Three Months 66 Six Month Periods 66 Ended Ended #/#/# #/#/# 66 CHANGES IN EQUITY 66 INC. Unaudited 66 INC. Condensed Consolidated Balance 66 OF COMPREHENSIVE INCOME 66 UNAUDITED Quarter Ended 66 Sheets unaudited 66 Quarters Ended Nine Months 66 AND THREE MONTH 66 EXCEPT PER SHARE AMOUNTS 66 OF OPERATIONS IN THOUSANDS 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 SELECTED FINANCIAL CONDITION DATA 66 unaudited unaudited 66 YEARS ENDED DECEMBER 66 Ended - [024] 66 EARNINGS 66 OPERATING STATEMENTS 66 Six Months Ended Ended 66 GAAP NET LOSS 66 CONSOLIDATED BALANCE SHEETS 66 INC. AND SUBSIDIARIES RECONCILIATION 66 UNAUDITED CONSOLIDATED 66 CONSOLIDATED CONDENSED STATEMENT OF 66 AND NON GAAP 66 Unaudited Unaudited -PSE.com 66 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 66 YEAR TO DATE 66 SUPPLEMENTAL OPERATING DATA 66 Cash Flows Dollars 66 Subsidiaries Consolidated Balance Sheets 66 CONSOLIDATED OPERATIONS UNAUDITED 66 # -GT2 RS 66 UNAUDITED RESULTS 66 DATA Unaudited Dollars 66 Consolidated Balance Sheets Expressed 66 Subsidiaries Unaudited 66 Three Months Ended -SQUIGGLE motor 66 RECONCILIATION 66 SELECTED BALANCE SHEET DATA 66 Months Ended Ended 66 SUPPLEMENTAL 66 AND CONSOLIDATED SUBSIDIARIES 66 CHANGES IN STOCKHOLDERS EQUITY 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 RECONCILIATION Unaudited 66 PFIZER INC AND SUBSIDIARY 66 FINANCIAL INFORMATION Unaudited 66 CASH FLOW 66 RECONCILIATION OF 66 OPERATING STATISTICS 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 amounts Unaudited 66 SUMMARY OF EARNINGS 66 - Unaudited [003] 66 AND SUBSIDIARY 66 Nine Months Months 66 - -Page 1C 66 IN MILLIONS 66 Sheet Data 66 NON GAAP RECONCILIATIONS 66 ENDED APRIL 66 SHEET 66 PROPERTY EBITDA 66 1ST QTR 2ND QTR 66 BALANCE SHEET DATA 66 INC. NON GAAP 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 -Coco Reef 66 UNAUDITED FINANCIAL INFORMATION 66 AND SUBSIDIARIES CONSOLIDATED 66 Subsidiaries CONSOLIDATED STATEMENTS OF 66 ORACLE CORPORATION Q1 FISCAL 66 THE QUARTERS ENDED 66 CITIZENS INC. COMPARATIVE 66 Qtr Ended 66 unaudited unaudited unaudited 66 RATIOS 66 BALANCE SHEETS Unaudited Dollars 66 COMPARISON OF 66 -Sureños 66 OF CASH FLOWS Dollars 66 CORPORATION RECONCILIATION OF NON 66 PERIOD ENDED SEPTEMBER 66 AND SUBSIDIARIES CONSOLIDATED INCOME 66 ADDITIONAL FINANCIAL INFORMATION 66 NET SALES AND 66 Ended - [016] 66 OF NON GAAP MEASURES 66 GROUP INC. SELECTED FINANCIAL 66 NON GAAP MEASURES UNAUDITED 66 OF INCOME LOSS 66 Financial Condition Dollars 66 EXCEPT PER SHARE DATA 66 COMPREHENSIVE INCOME UNAUDITED 66 OPERATING EARNINGS LOSS 66 Third Quarter Ended 66 - Unaudited [011] 66 LOSS TO ADJUSTED 66 CONSOLIDATED BALANCE SHEET Unaudited 66 NINE MONTHS 66 CONDENSED STATEMENTS OF 66 Highlights Three Months 66 FOURTH QUARTER 65 PRELIMINARY AND 65 INC. SEGMENT 65 Interest Differential FIRSTMERIT 65 SUPPLEMENTAL DATA 65 INDUSTRIES INC. AND SUBSIDIARIES 65 RECONCILIATIONS Unaudited 65 OF NORTH CENTRAL 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 YTD YTD 65 SUBSIDIARIES UNAUDITED 65 INCOME AND OTHER 65 AND COMPREHENSIVE INCOME LOSS 65 Cash Flows unaudited 65 Summary Balance Sheet 65 OPERATIONS IN THOUSANDS 65 -Ezgulik 65 Three Month Periods 65 OUTLOOK RECONCILIATION SCHEDULE 65 THE GOLDMAN SACHS 65 CONSOLIDATED CASH FLOWS 65 ASSIST THE READER 65 SHARE DATA 65 RECONCILIATION OF GAAP 65 OF OPERATIONS THREE MONTHS 65 SELECTED CONSOLIDATED FINANCIAL DATA 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 REVENUES AND 65 SUBSIDIARIES Reconciliation 65 EARNINGS UNAUDITED DOLLARS IN 65 SUBSIDIARIES SEGMENT INFORMATION 65 OPERATIONS UNAUDITED Three Months 65 AND SUBSIDIARIES Condensed Consolidated 65 Quarter Ended 65 Unaudited Unaudited Three Months 65 INCOME Unaudited Dollars 65 MOST DIRECTLY COMPARABLE GAAP 65 TO INCOME FROM 65 RECONCILIATION BETWEEN GAAP 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 unaudited Twelve Months 65 DUPONT FABROS TECHNOLOGY INC. 65 DEERFIELD CAPITAL CORP. AND 65 Fiscal Quarter Ended 65 EXCEPT FOR SHARE 65 Consolidated Cash Flows 65 unaudited ASSETS Current 65 THE PERIODS ENDED 65 LOSS UNAUDITED 65 Three Months Nine Months 65 FINANCIAL AND OPERATIONAL 65 CONSOLIDATED FINANCIAL INFORMATION 65 DEARBORN BANCORP INC. AND 65 FINANCIAL CONDITION Unaudited 65 Ended -Holkar Stadium 65 EARNINGS LOSS 65 Thirteen Weeks Ended 65 LEHMAN BROTHERS HOLDINGS INC. 65 SUBSIDIARIES NON GAAP 65 Ended - [028] 65 JACKSON HEWITT TAX SERVICE 65 -Laurette Taylor 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 AND ADJUSTED DILUTED EARNINGS 65 NET INCOME TO NON 65 Three Months Ended Twelve 65 Unaudited DOLLARS IN 65 STATISTICS Unaudited 65 Unaudited Thirteen 65 LOSS Unaudited 65 THIRD QUARTER RESULTS 65 THE EW SCRIPPS 65 REVENUE ANALYSIS 65 QUARTER ENDED MARCH 65 - Assets [003] 65 Audited Unaudited 65 RECONCILIATION OF OPERATING INCOME 65 FULL YEAR 65 Pro Forma Pro Forma 65 EARNINGS FOR 65 -Przybyl 65 CORPORATION CONSOLIDATED STATEMENT OF 65 INC. CONSOLIDATED CONDENSED STATEMENTS 65 AND RATIOS 65 OF CHANGES IN 65 STATEMENT FOR 65 CONSECO INC. AND SUBSIDIARIES 65 XL CAPITAL LTD 65 SELECTED OPERATING 65 Three Months Six Months 65 SEGMENT INFORMATION unaudited 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 SEGMENT DATA 65 THE NINE MONTH 65 & STATISTICAL SUMMARY 65 FINANCIAL RESULTS FOR 65 OF OPERATIONS DATA 65 TO PRO FORMA 65 Ended Nine 65 ITS SUBSIDIARIES RECONCILIATION OF 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 ASSETS unaudited 65 CONDITION Dollars 65 Third Quarter Ended Nine 65 MEASUREMENTS 65 unaudited Assets Current 65 BALANCE SHEET DATA Unaudited 65 EOG RESOURCES INC. SUMMARY 65 CARDINAL HEALTH INC. AND 65 STATEMENTS 65 RESTATED 65 INC. AND SUBSIDIARY CONSOLIDATED 65 Ended Ended Ended 65 CTC MEDIA 65 percentages THREE MONTHS 65 FLOWS -Yewah 65 AND YIELDS UNAUDITED 65 CONDENSED BALANCE SHEET 65 SUBSIDIARIES NOTES 65 Q#/# Q#/# [002] 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 SEGMENT INFORMATION Unaudited 65 OPERATIONS AND DEFICIT 65 STATISTICAL INFORMATION 65 THIRD QUARTER AND 65 CONDENSED BALANCE 65 FINANCIAL RESULTS AND 65 OPERATIONS Unaudited Three Months 65 UNAUDITED Six Months 65 Tabular amounts 65 Twelve Months Twelve Months 65 Deficit unaudited 65 Cash Flows Three Months 65 OPERATIONS AND 65 UNITED FINANCIAL BANCORP 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 Twelve Months Ended 65 BANCSHARES INC. AND SUBSIDIARIES 65 TO NET INCOME 65 TO FUNDS FROM 65 Cash Flows Unaudited 65 DIME COMMUNITY BANCSHARES INC. 65 Income Unaudited Dollars 65 -Hattar 65 AND MARKETABLE SECURITIES 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 CORPORATION SELECTED 65 SHARE Unaudited 64 - Unaudited [013] 64 Unaudited Consolidated 64 INCOME LOSS 64 CONSOLIDATED INCOME 64 REVENUES BY 64 SUPPLEMENTAL FINANCIAL 64 INC. AND SUBSIDIARIES FINANCIAL 64 Highlights Unaudited Dollars 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 BANCORP Dollars 64 Balance Sheet Unaudited 64 -Restart 64 4th Qtr 4th Qtr 64 AND ADJUSTED 64 Quarter Quarter 64 -Name Directory DND 64 UNAUDITED IN MILLIONS 64 INC. BALANCE SHEETS 64 PERIODS ENDED 64 UNAUDITED Expressed 64 AND SUBSIDIARIES CONSOLIDATED CONDENSED 64 BUSINESS SEGMENT INFORMATION Unaudited 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 LIZ CLAIBORNE INC. RECONCILIATION 64 FINANCIAL MEASURES Unaudited 64 Six Months Ended 64 OF NET INCOME 64 Unaudited ASSETS 64 AMOUNTS IN THOUSANDS 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 FIVE STAR QUALITY CARE 64 INTEREST TAXES DEPRECIATION AND 64 OPERATIONS 64 OPERATING AND 64 - unaudited [004] 64 Quarters Ended Six Months 64 - u1g 7a 64 LOAN PORTFOLIO 64 SCHEDULE OF 64 FISCAL YEAR 64 CONSOLIDAT ED STATEMENTS OF 64 CITIZENS FINANCIAL SERVICES INC. 64 BUSINESS SEGMENT INFORMATION 64 NET INCOME AND DILUTED 64 INC. SELECTED BALANCE SHEET 64 FINANCIAL CONDITION UNAUDITED 64 VARIAN INC. AND SUBSIDIARY 64 REPORTS FIRST QUARTER 64 Sheets Expressed 64 Ended - [009] 64 AS REPORTED 64 FOURTH QUARTER RESULTS 64 - Dollars [001] 64 Ended -Peripheral vascular disease 64 AND SUBSIDIARIES RECONCILIATION OF 64 # -Ludivine Kreutz 64 DISTRIBUTABLE CASH 64 Millions Quarter Ended 64 BALANCE SHEETS IN THOUSANDS 64 Ended #/#/# #/#/# [001] 64 RECONCILIATIONS OF NON GAAP 64 EARNINGS RECONCILIATION 64 KULICKE & 64 CORPORATION AND 64 Per Share Amounts Unaudited 64 GENERAL MILLS INC. AND 64 AND COMPREHENSIVE LOSS 64 Consolidated Balance Sheets Amounts 64 Assets Current Assets 64 FOURTH QUARTER AND 64 OF JUNE 64 AND SUPPLEMENTAL INFORMATION 64 RECONCILIATION OF ADJUSTED EBITDA 64 AND FINANCIAL DATA 64 SHEETS 64 Condensed Statement 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 CV AND SUBSIDIARIES 64 STRATEGIC DIRECTION AND 64 SALES AND 64 SECOND QUARTER AND 64 SUBSIDIARIES RESULTS 64 CONSOLIDATED BALANCE SHEET DATA 64 Ended Ended 64 CORP. CONDENSED CONSOLIDATED STATEMENTS 64 FLOWS Dollars 64 TO CONSOLIDATED 64 TO CONSOLIDATED FINANCIAL 64 RESULTS Unaudited 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 ASSET QUALITY 64 INDUSTRIES INC. CONSOLIDATED STATEMENTS 64 -Soft soled shoes 64 INTERNATIONAL INC. CONSOLIDATED BALANCE 64 SELECTED OPERATING DATA 64 Retained Earnings Deficit 64 Period Ended 64 LOSS COMPREHENSIVE LOSS 64 AND RECONCILIATION 64 SUBSIDIARIES STATEMENTS OF 64 CASH FLOW TO 64 INC. SELECTED FINANCIAL DATA 64 Unaudited Three Months 64 INFORMATION Dollars 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 Unaudited ASSETS Current 64 SIGNIFICANT ITEMS 64 FINANCIAL INFORMATION SEGMENT REPORTING 64 QUARTERLY FINANCIAL 64 CONDENSED STATEMENTS OF OPERATIONS 64 QUARTER ENDED JUNE 64 unaudited ASSETS Current Assets 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 FINANCIAL MEASURE 64 NEW SOFTWARE LICENSE 64 Unaudited EQUIPMENT FINANCIAL 64 Three Months Ended - 64 Consolidated Balance Sheets 64 BY OPERATING SEGMENT 64 RMB RMB 64 CONSOLIDATED BALANCE SHEETS AMOUNTS 64 GULF RESOURCES INC. AND 64 CORP. AND 64 INTERIM CONSOLIDATED STATEMENT OF 64 COFFEE HOLDING CO. INC. 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 NON GAAP FINANCIAL MEASURE 64 INC. RECONCILIATION OF NON 64 #/#/# #/#/# #/#/# [003] 64 -Chip Maxfield 64 SUPPLEMENTAL FINANCIAL DATA 64 CORPORATION AND SUBSIDIARIES CONSOLIDATED 64 unaudited ASSETS CURRENT ASSETS 64 Nine Months Three Months 64 -Hendrex 64 QUARTER TO DATE 64 CONSOLIDATED BALANCE 64 UNAUDITED AUDITED 64 ASSETS Unaudited Current 64 unaudited ASSETS 64 CALCULATION OF 64 ORACLE CORPORATION Q3 FISCAL 64 AS REPORTED TO 64 INC. SUMMARY 64 SEGMENT ANALYSIS 64 - Unaudited [007] 64 -Raghavendra Rathore 64 Fourth Quarter Ended Twelve 64 FMC CORPORATION AND 64 Per Share Quarter Ended 64 Ended -Agility SAP 64 SUBSIDIARY