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(Click for frequent words.) 80 Third Quarter Ended Nine 77 Nine Months Nine Months 77 Unaudited Twelve Months 77 SUBSIDIARIES Condensed Consolidated Statements 76 OF FINANCIAL POSITION 76 Six Months Six Months 76 Twelve Months Ended Ended 76 Quarters Ended Years 76 SUBSIDIARIES 76 Unaudited Six Months 76 Three Months Twelve Months 76 SHEETS UNAUDITED 75 FINANCIAL RESULTS RECONCILIATION OF 75 TO NON GAAP MEASURES 75 Twelve Twelve Months 75 OF INCOME UNAUDITED 75 CONDENSED STATEMENT OF OPERATIONS 75 2nd Qtr 1st Qtr 75 OF FINANCIAL CONDITION 75 - Assets [014] 75 unaudited Nine Months 75 OF EARNINGS Unaudited 75 Twelve Months Twelve Months 75 IN THOUSANDS EXCEPT PER 75 SUBSIDIARIES Consolidated Statements 75 THREE MONTHS ENDED DECEMBER 75 ENDED ENDED 75 THREE MONTHS ENDED TWELVE 75 OPERATIONS UNAUDITED 75 ENDED MARCH 75 BALANCE SHEETS AS 75 UNAUDITED Amounts 75 Unaudited Nine Months 75 Unaudited Quarter Ended 74 CONSOLIDATED RESULTS 74 CORNING INCORPORATED AND SUBSIDIARY 74 4th Qtr 4th Qtr 74 REPORTED GAAP 74 BUSINESS SEGMENT INFORMATION Unaudited 74 EARNINGS UNAUDITED 74 OPERATING RESULTS 74 OF OPERATIONS Unaudited 74 THIS SCHEDULE 74 GAAP FINANCIAL MEASURES 74 - QuDaniel Lipšic 74 INCOME UNAUDITED 74 RECONCILIATION TO 74 audited audited 74 - unaudited [001] 74 STATEMENTS OF EARNINGS 74 OF OPERATIONS FOR 74 ESCO TECHNOLOGIES INC. AND 74 Millions Quarter Ended 74 Quarter Quarter Ended 74 THREE MONTHS ENDED MARCH 74 OF INCOME unaudited 74 SELECTED FINANCIAL DATA 74 EARNINGS BEFORE INTEREST TAXES 74 THREE MONTHS ENDED SIX 74 MONTHS ENDED 74 NCI BUILDING SYSTEMS INC. 74 Six Months Ended Ended 74 Three Months Ended Ended 74 OPERATIONS Amounts 74 Months Ended Ended Ended 74 DATA unaudited 73 SUBSIDIARIES BUSINESS SEGMENT 73 GAAP MEASURES 73 INC. SELECTED FINANCIAL DATA 73 Months Ended -Warren Zevon Werewolves 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 DOLLARS IN THOUSANDS 73 - Unaudited UnauditWatercutter 73 NON GAAP RECONCILIATION 73 Ended Ended Ended Ended 73 SELECTED GAAP MEASURES 73 Fourth Quarter Ended 73 ENDED SIX MONTHS ENDED 73 Twelve Months Ended Twelve 73 STATEMENTS OF INCOME UNAUDITED 73 SUBSIDIARY Consolidated Statements 73 INCOME unaudited 73 OF INCOME Unaudited 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 SUBSIDIARIES Consolidated Balance Sheets 73 SELECTED STATISTICAL INFORMATION 73 INCOME GLOBAL PAYMENTS 73 INCOME Unaudited 73 STATEMENTS OF CONSOLIDATED INCOME 73 SUBSIDIARIES SEGMENT 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 AND SUBSIDIARIES Consolidated Statements 73 UNAUDITED Three Months 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 INC. STATEMENT OF 73 Ended Three Months 73 OF OPERATIONS unaudited 73 SUBSIDIARIES Consolidated Statement 73 STATEMENTS OF OPERATIONS UNAUDITED 73 INCOME Dollars 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 Months Ended -A.Cole 73 AND SUBSIDIARIES 73 ENDED SEPTEMBER 73 PRO FORMA RESULTS 73 OF OPERATIONS Amounts 73 AND THREE MONTHS 73 GAAP TO NON 73 OF EARNINGS UNAUDITED 73 -Name Directory DND 73 Nine Months Ended Nine 73 Sheets Unaudited 73 OPERATING EARNINGS LOSS 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 INC. Condensed Consolidated Statements 73 Months Ended -Ajax goalkeeper Maarten 73 INC. FINANCIAL HIGHLIGHTS 73 EOG RESOURCES INC. 73 Months Months Ended 73 OPERATIONS Three Months 73 -MediaSyndicate.com 73 AND COMPREHENSIVE INCOME UNAUDITED 73 EBITDA RECONCILIATION 73 STATEMENTS OF OPERATIONS Unaudited 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 OF EARNINGS 73 STATEMENT OF EARNINGS 73 Nine Months Ended Ended 73 AND NON GAAP 73 INC. AND SUBSIDIARIES 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 Unaudited Third Quarter 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 UNAUDITED AUDITED 72 STATEMENT OF OPERATIONS 72 4th Qtr 3rd Qtr 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 FINANCIAL INFORMATION 72 Quarter Ended Year 72 CASH FLOW TO 72 CONDENSED CONSOLIDATED 72 NET INCOME TO ADJUSTED 72 FINANCIAL MEASURE 72 SUBSIDIARIES Reconciliation 72 Unaudited -CMVs 72 ROLLINS INC. AND SUBSIDIARIES 72 DATA Unaudited 72 Highlights Unaudited 72 unaudited - 72 SUBSIDIARY COMPANIES 72 OF OPERATIONS UNAUDITED 72 Quarter Ended Nine Months 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 IN THOUSANDS EXCEPT SHARE 72 OPERATIONS Unaudited Three Months 72 AND SUPPLEMENTAL INFORMATION 72 unaudited audited 72 -Andrea Seabrook 72 SELECTED FINANCIAL AND 72 AND RECONCILIATION OF 72 Second Quarter Ended 72 Ended -Peripheral vascular disease 72 INCOME FOR 72 STATEMENTS OF OPERATIONS Amounts 72 Months Ended -Umaid 72 NEW YORK MELLON CORPORATION 72 TO ADJUSTED EBITDA 72 Ended -Holkar Stadium 72 IMPACT OF NON 72 PRO FORMA 72 CONDENSED CONSOLIDATED RESULTS 72 OF CASH FLOWS Unaudited 72 SHEETS Amounts 72 CONDENSED STATEMENTS OF INCOME 72 Three Months Ending 72 OF OPERATIONS AND COMPREHENSIVE 72 Unaudited EQUIPMENT FINANCIAL 72 Ended Ended Ended 72 THE THREE MONTHS 72 Three Months Ended Twelve 72 AMERICAN COMMERCIAL LINES INC. 72 FINANCIAL CONDITION 72 GAAP FINANCIAL INFORMATION 72 EARNINGS Unaudited 72 -Kahaani Ghar Ghar Ki 72 unaudited Three Months 72 AND SUBSIDIARIES Consolidated Balance 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 GAAP NET INCOME 72 CONSOLIDATED AND 72 OF INCOME AND OTHER 72 Thousands Unaudited 72 UNAUDITED PRO FORMA 72 GLOBAL PAYMENTS INC. AND 72 SIX MONTHS ENDED JUNE 72 BALANCE SHEETS unaudited 72 Summary Balance Sheet 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 OF INCOME FOR 72 BALANCE SHEETS Dollars 72 STATEMENTS OF 72 Unaudited Fourth Quarter 72 NON GAAP FINANCIAL INFORMATION 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 THREE MONTHS ENDED JUNE 72 OF NON GAAP 72 AND SUBSIDIARIES CALCULATION OF 72 FINANCIAL INFORMATION unaudited 72 BALANCE SHEETS UNAUDITED 72 CONSOLIDATED OPERATIONS UNAUDITED 72 FINANCIAL CONDITION Unaudited 72 - Unaudited [003] 72 AND SUBSIDIARIES Condensed Consolidated 72 STATEMENTS OF EARNINGS Unaudited 72 - unauditedBACON Traci 72 OF CHANGES IN 72 INFORMATION UNAUDITED 72 RECONCILIATION OF NON GAAP 72 - unaudTotalBlock 72 Ended - [024] 72 -Keops 72 Balance Sheets unaudited 72 NINE MONTHS ENDED 72 Cash Flows Dollars 72 OF OPERATIONS IN THOUSANDS 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 DATA UNAUDITED 72 ORACLE CORPORATION Q1 FISCAL 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 AND FUNDS FROM 71 OPERATIONS unaudited 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 GAAP MEASURES Unaudited 71 unaudited Twelve Months 71 SUBSIDIARIES HISTORICAL TRENDS 71 FTE headcount Three Months 71 MILLIONS EXCEPT PER SHARE 71 SUBSIDIARIES RESULTS 71 IN THOUSANDS 71 SUBSIDIARIES Condensed Consolidated Balance 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 3rd Qtr 2nd Qtr 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 BALANCE SHEETS ASSETS 71 - Unaudited [011] 71 NINE MONTHS ENDED SEPTEMBER 71 OMEGA HEALTHCARE INVESTORS INC. 71 Quarters Ended Nine Months 71 OF OPERATIONS Dollars 71 FINANCIAL INFORMATION UNAUDITED 71 INC. CONDENSED 71 OPERATIONS Unaudited 71 OF CONSOLIDATED 71 Sheets unaudited 71 STATEMENT OF OPERATIONS Unaudited 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 Year Ended Ended 71 Quarters Ended Six Months 71 AND PER SHARE 71 - ASSETS [003] 71 SUBSIDIARIES RECONCILIATION OF 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 Per Share Quarter Ended 71 CONTINUED Unaudited 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 Three Months Three Months 71 PINNACLE FINANCIAL PARTNERS INC. 71 SHEETS AS 71 TO PROJECTED NON 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 Interest Differential FIRSTMERIT 71 SHEETS Unaudited 71 Sheet Data 71 PIONEER DRILLING COMPANY 71 FLOWS UNAUDITED 71 CONSOLIDATED BALANCE SHEETS unaudited 71 EXCEPT PER SHARE DATA 71 Successor Successor 71 unaudited Amounts 71 THREE MONTHS ENDED SEPTEMBER 71 PROPERTY EBITDA 71 CONSOLIDATED STATEMENT OF INCOME 71 HEWLETT PACKARD COMPANY 71 INC. CONSOLIDATED STATEMENT OF 71 TWELVE MONTHS ENDED DECEMBER 71 CONSOLIDATED BALANCE SHEETS Dollars 71 # -GT2 RS 71 UNAUDITED IN THOUSANDS 71 SHEETS Dollars 71 PER DILUTED SHARE 71 RECONCILIATIONS 71 Three Months Ended - 71 GAAP NET LOSS 71 amounts Quarter Ended 71 Variance Variance 71 unaudited Six Months 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 FINANCIAL HIGHLIGHTS Unaudited 71 OF INCOME 71 CONSOLIDATED INCOME STATEMENTS 71 INCOME Unaudited Three Months 71 DELPHI FINANCIAL GROUP INC. 71 RECONCILIATION OF OPERATING INCOME 71 INCOME STATEMENT 71 DUPONT FABROS TECHNOLOGY INC. 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 Sheets Unaudited Dollars 71 - unaudited [005] 71 EXCEPT SHARE AND 71 FMC CORPORATION AND 71 BALANCE SHEETS IN THOUSANDS 71 ALDILA INC. AND SUBSIDIARIES 71 Balance Sheets Dollars 71 -megapixels 3x optical zoom 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 THREE MONTHS ENDED NINE 71 Selected Ratios 71 COMPANY UNAUDITED CONSOLIDATED 71 STATEMENTS OF OPERATIONS unaudited 71 CONSOLIDATED BALANCE SHEETS Amounts 71 DATA Dollars 71 Ended - [016] 71 BALANCE SHEETS Amounts 71 -UNITED RENTALS 71 - u1g 7a 71 KULICKE & 71 INCOME STATEMENT DATA 71 OF INCOME LOSS 71 INCOME UNAUDITED Three Months 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 GAAP ADJUSTMENTS ON 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 Three Months Nine Months 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 PER SHARE AMOUNTS 70 QUARTER TO DATE 70 CHEMICALS INC. 70 GAAP Adj 70 EARNINGS UNAUDITED DOLLARS IN 70 -Przybyl 70 ASSETS Unaudited 70 Third Quarter Nine Months 70 Periods Ended 70 STATEMENTS OF OPERATIONS Dollars 70 EARNINGS SUMMARY 70 RECONCILIATION BETWEEN GAAP 70 PARK OHIO HOLDINGS 70 GREIF INC. AND SUBSIDIARY 70 - Assets [009] 70 QUARTERS ENDED 70 BUSINESS SEGMENT 70 JACKSON HEWITT TAX SERVICE 70 AND THREE MONTH 70 Ended Twelve Months Ended 70 STATEMENTS OF FINANCIAL POSITION 70 UNAUDITED 70 INC. UNAUDITED 70 GAAP RECONCILIATION 70 INC. Condensed Consolidated Balance 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 FINANCIAL DATA UNAUDITED 70 BALANCE SHEETS Unaudited 70 - Assets [003] 70 AND SUBSIDIARIES Reconciliation 70 OPERATING INFORMATION 70 ORIENT EXPRESS HOTELS LTD 70 TO INCOME FROM 70 OPERATIONS AND COMPREHENSIVE 70 EARNINGS Amounts 70 IN QUARTERLY FINANCIAL 70 STATEMENTS OF INCOME 70 INFORMATION Unaudited 70 INC. Summary 70 INC. RECONCILIATION OF 70 Ending Ending 70 Qtr Ended 70 UNAUDITED Dollars 70 Highlights Three Months 70 - Unaudited [012] 70 STATEMENT OF CASH FLOWS 70 Sheets Amounts 70 SPX CORPORATION AND 70 CASH FLOWS unaudited 70 SELECTED FINANCIAL INFORMATION 70 Six Months Ended -Ronald Moten 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 CONSTANT CURRENCY 70 AND COMPREHENSIVE INCOME 70 Condensed Statement 70 Six Months Months 70 CONSOLIDATED OPERATING RESULTS 70 UNAUDITED THREE MONTHS ENDED 70 Ended Six Months 70 THOUSANDS EXCEPT PER SHARE 70 AND SUBSIDIARIES Segment 70 Quarter Ended Six Months 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 -Ben Rawlence researcher 70 OF INCOME Amounts 70 KNOLL INC. CONDENSED CONSOLIDATED 70 HIGHLIGHTS UNAUDITED 70 Ended - [005] 70 EVERCORE PARTNERS INC. CONDENSED 70 ASSETS unaudited 70 CORPORATION AND SUBSIDIARIES 70 FINANCIAL RESULTS SUPPLEMENTAL 70 CONTINENTAL AIRLINES INC. AND 70 THE NINE MONTHS 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 AND FINANCIAL DATA 70 ENDED DECEMBER 70 YEAR ENDED DECEMBER 70 & STATISTICAL SUMMARY 70 TO NON GAAP 70 LOSS TO ADJUSTED 70 PFIZER INC AND SUBSIDIARY 70 -Lighting Designers 70 - Assets [013] 70 Three Months Six Months 70 SHEET UNAUDITED 70 - Unaudited [016] 70 FINANCIAL AND OPERATIONAL 70 SHARE AMOUNTS 70 HIGHLIGHTS Unaudited 70 Unaudited Restated 70 DANIER LEATHER INC. CONSOLIDATED 70 RECONCILIATION OF 70 Data Unaudited Amounts 70 AMOUNTS IN THOUSANDS 70 CONSOLIDATED STATEMENT OF 70 Operations Unaudited Dollars 70 TO NET CASH 70 Predecessor Predecessor 70 OPERATIONS unaudited Three Months 70 # -Ludivine Kreutz 70 YTD YTD 70 ITS SUBSIDIARIES RECONCILIATION OF 70 INC. AND SUBSIDIARIES RECONCILIATION 70 UNAUDITED FOR 70 #/#/# #/#/# - [002] 70 ENDED JUNE 70 OPERATIONS FOR 70 NON GAAP 70 SUPPLEMENTAL NON GAAP 70 Ended Twelve 70 SELECTED CONSOLIDATED 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 - Unaudited [002] 70 ADJUSTED EBITDA 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 CONDENSED BALANCE SHEETS 70 VERIFONE HOLDINGS INC. AND 70 TO NET LOSS 70 Summary Unaudited 70 AMOUNTS IN THOUSANDS EXCEPT 70 OF CASH FLOWS UNAUDITED 70 Cash Flows Three Months 70 CONSECO INC. AND SUBSIDIARIES 70 CARDINAL HEALTH INC. AND 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 SUMMARY OF OPERATIONS 69 CF INDUSTRIES HOLDINGS INC. 69 COF FINANCIAL & 69 LOSS unaudited 69 Deficit unaudited 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 RECONCILIATION Unaudited 69 OPERATING DATA 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 OPERATING AND 69 - Assets [015] 69 SHEETS IN THOUSANDS 69 unaudited -Nesha Starcevic 69 RETURN ON INVESTED CAPITAL 69 THREE MONTHS ENDED 69 SHARE DATA UNAUDITED 69 Months Months 69 SUMMARY FINANCIAL INFORMATION 69 IN MILLIONS EXCEPT PER 69 FINANCIAL DATA 69 Highlights Dollars 69 UNAUDITED FINANCIAL 69 BALANCE SHEET Unaudited 69 EARNINGS unaudited 69 GAAP TO ADJUSTED 69 #/#/# #/#/# #/#/# [006] 69 SUREWEST COMMUNICATIONS 69 Ended - [023] 69 Ended - [003] 69 THREE MONTHS ENDED YEAR 69 =America Airline Satisfaction 69 AND COMBINED STATEMENTS 69 CONDENSED STATEMENTS OF CASH 69 Operations Amounts 69 CO. INC. NYSE BNE 69 UNAUDITED CONDENSED 69 QUARTER ENDED 69 DEPRECIATION AND AMORTIZATION 69 STEWART ENTERPRISES INC. AND 69 SUMMARY OF OPERATING RESULTS 69 SEGMENT RESULTS 69 CONSOLIDATED STATEMENTS OF 69 AND COMPREHENSIVE INCOME LOSS 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 LOSS UNAUDITED 69 Year Ended -Hydroelectric Facility 69 CONSOLIDATED ADJUSTED PRO FORMA 69 unaudited Quarter Ended 69 Fav Unfav 69 Retained Earnings unaudited 69 Weeks Ended Ended Ended 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 unaudited THREE MONTHS 69 Years Ended 69 - Assets [010] 69 COMPANY AND SUBSIDIARIES 69 SUBSIDIARIES CONSOLIDATED 69 - Unaudited [008] 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 Quarter Ended Quarter Ended 69 Twelve Months Ending 69 unaudited unaudited Net 69 MONTHS ENDED DECEMBER 69 EOG RESOURCES INC. SUMMARY 69 WESTWOOD ONE INC. SUPPLEMENTAL 69 Unaudited THREE MONTHS 69 Condensed Income 69 EARNINGS Dollars 69 UNAUDITED UNAUDITED 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 Audited Unaudited 69 STATEMENTS OF INCOME Unaudited 69 INC. CONSOLIDATED 69 NET LOSS TO 69 RESULTS TO NON 69 GROUP INC. AND SUBSIDIARIES 69 INTEREST TAXES DEPRECIATION AND 69 - unaudited [002] 69 unaudited Dollars 69 SHEETS unaudited 69 Months Ended -o holics 69 Quarter Ending 69 BY SEGMENT UNAUDITED 69 Fourth Quarter Twelve Months 69 FINANCIAL CONDITION Dollars 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 FUNDS FROM OPERATIONS 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 FINANCIAL MEASURES 69 Amounts Unaudited 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 OF CASH FLOWS Dollars 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 Unaudited Dollars 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 INCOME LOSS 69 RECONCILIATION OF REPORTED 69 AND OPERATING DATA 69 Ended - [010] 69 DSR * 69 INCOME AND RETAINED 69 SUBSIDIARIES UNAUDITED 69 CONDENSED CONSOLIDATED STATEMENT OF 69 OF OPERATIONS THREE MONTHS 69 Period Period 69 STATEMENTS OF CASH FLOW 69 RECONCILIATION OF GAAP 69 STATEMENTS Unaudited 69 FINANCIAL AND 69 OPERATING RESULTS BY 69 Balance Sheets Unaudited 69 INC AND SUBSIDIARIES 69 INC. SELECTED FINANCIAL INFORMATION 69 Unaudited Second Quarter 69 NET INCOME TO NON 69 BUSINESS SEGMENT INFORMATION 69 PERIODS ENDED SEPTEMBER 69 DEARBORN BANCORP INC. AND 69 - Unaudited [007] 69 SUPPLEMENTAL INFORMATION 69 OF INCOME AND COMPREHENSIVE 69 PRELIMINARY AND 69 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 Pro Forma Net 69 BERKSHIRE HILLS BANCORP INC. 69 MEMC ELECTRONIC MATERIALS INC. 69 SUN BANCORP INC. AND 69 RESULTS OF OPERATIONS 69 Ended - [004] 69 TO NET INCOME 69 - Unaudited Audited [002] 69 Unaudited Condensed Consolidated 69 Months Ended -PAUL KRUEGER 69 REVENUE AND 69 SUBSIDIARIES Condensed Consolidated 69 Ended Ended #/#/# #/#/# 69 NON GAAP NET INCOME 69 KELLY SERVICES INC. 68 - unaudited ASSETS [002] 68 OF NORTH CENTRAL 68 AND RATIOS 68 Ended Nine 68 Second Quarter Six Months 68 # -loudly protested 68 Percent Percent 68 NON GAAP FINANCIAL MEASURES 68 Unaudited Pro Forma 68 - Unaudited [010] 68 FROM CONTINUING OPERATIONS 68 AND COMPREHENSIVE INCOME Unaudited 68 INC. CONSOLIDATED BALANCE SHEET 68 Ended - [008] 68 TOTAL COMPANY 68 THREE MONTHS ENDED - 68 -Woronoco 68 Ended - [027] 68 SUPPLEMENTAL DATA 68 # -b Reflects 68 REAL ESTATE BUSINESS 68 EARNINGS LOSS 68 Pro Forma Operating 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 INC. CONDENSED CONSOLIDATED BALANCE 68 CENTURY CASINOS INC. AND 68 Quarter Ended Twelve Months 68 Three Months Months Ended 68 Per Per 68 - ASSETS [015] 68 Ended -Agility SAP 68 CIT GROUP INC. 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 INCOME Three Months 68 Year Ended 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 IN SHAREHOLDERS EQUITY 68 STATEMENTS OF OPERATIONS 68 TO FUNDS FROM 68 IN THOUSANDS EXCEPT FOR 68 INCOME AND COMPREHENSIVE 68 CTC MEDIA 68 AND ADJUSTED 68 INC. Unaudited Condensed 68 OPERATIONS Dollars 68 Unaudited -immanent 68 ALVARION LTD 68 -Laurette Taylor 68 Unaudited Unaudited Unaudited Audited 68 UNAUDITED STATEMENTS OF OPERATIONS 68 CASH FLOWS Unaudited 68 - Unaudited [004] 68 -firewall router 68 COFFEE HOLDING CO. INC. 68 RLI CORP. 68 unaudited -PULMICORT 68 Qtr Qtr Qtr Qtr 68 AND DECEMBER 68 KEY PERFORMANCE INDICATORS 68 - ASSETS [011] 68 INC. AND SUBSIDIARIES Consolidated 68 Three Month Periods 68 ALEXANDRIA REAL ESTATE EQUITIES 68 CONDENSED 68 AND SUBSIDIARY Condensed Consolidated 68 FINANCIAL SUMMARY 68 Nine Months Months 68 THIRD QUARTER AND 68 -Quarriers 68 NON GAAP MEASURES UNAUDITED 68 -Rumbi Island Grill 68 INC. Consolidated Statements 68 Selected Financial Condition 68 BY SEGMENT 68 Thirteen Weeks Ended 68 CORP. AND SUBSIDIARIES 68 Ended - [017] 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 TO ADJUSTED 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 ENDED NINE MONTHS ENDED 68 Fiscal Quarter Ended 68 SEGMENT AND 68 STATEMENTS OF CONSOLIDATED 68 STATEMENTS OF CONDITION 68 OF HARRAH 'S 68 Balance Sheet Highlights 68 LENNOX INTERNATIONAL INC. AND 68 LEHMAN BROTHERS HOLDINGS INC. 68 FLOWS Unaudited 68 Assets Current Assets 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 CONSOLIDATED FINANCIAL STATEMENTS 68 DIME COMMUNITY BANCSHARES INC. 68 INCOME AND 68 ORACLE CORPORATION FISCAL 68 Ended - [009] 68 THREE MONTH AND 68 Months Ended Ended 68 AMERICAN CAPITAL AGENCY CORP. 68 Months Ended Six Months 68 - Unaudited [013] 68 PERIODS ENDED JUNE 68 SHEETS Unaudited Fully 68 SUMMARY OF RESULTS 68 GAAP Excluded 68 - unaudited [008] 68 RECONCILIATIONS Unaudited 68 Unaudited Condensed 68 FLOWS FOR 68 Third Quarter Ended 68 CITIZENS FINANCIAL SERVICES INC. 68 Three Months Ended -Cryts 68 TEXAS INDUSTRIES INC. AND 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 BUSINESS SEGMENT DATA 68 EARNINGS AND RETAINED 68 FINANCIAL MEASURES TO 68 OVER YEAR 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 NET LOSS INCOME 68 SIX MONTHS ENDED 68 NET INCOME TO 68 AXT INC. CONDENSED CONSOLIDATED 68 Unaudited Audited 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 OPERATIONS AND 68 Cash Flows Unaudited Expressed 68 BIOMED REALTY TRUST INC. 68 Successor Predecessor 68 PER SHARE DATA 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 Highlights Unaudited Dollars 68 AND SUBSIDIARIES SUMMARY OF 68 EARNINGS PER SHARE 68 TABLES Unaudited 68 Financial Condition Dollars 68 STORES INC. AND SUBSIDIARIES 68 -Hendrex 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 CORP. CONSOLIDATED BALANCE SHEETS 68 Highlights unaudited 68 Weeks Ended #/#/# #/#/# [001] 68 - Three Months [002] 68 - Assets Current [007] 68 Consolidated Condensed Statement 68 Sheets Expressed 68 Quarter Nine Months 68 BIOLASE TECHNOLOGY INC. CONSOLIDATED 68 CV AND SUBSIDIARIES 68 Months Ended -DHed 68 - Three MonthsYour Taste Buds 68 TO ADJUSTED NET INCOME 68 GAAP BASIS 68 Adjustment Non GAAP 68 SELECTED FINANCIAL CONDITION DATA 68 NON GAAP CONSOLIDATED STATEMENTS 68 MARTIN MIDSTREAM PARTNERS LP 68 SUMMIT FINANCIAL GROUP INC. 68 LOSS PER SHARE 68 EXCEPT FOR SHARE 68 Ended - [014] 68 Months Ended Nine Months 68 FREE CASH FLOW 68 AND ADJUSTED DILUTED EARNINGS 68 NATIONAL FUEL GAS COMPANY 68 Three Months Months 68 HUDSON HIGHLAND GROUP INC. 68 Unaudited ASSETS CURRENT ASSETS 68 IN THOUSANDS OF 68 FINANCIAL POSITION 68 DATA Three Months 68 COST DATA 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 SUMMARY INCOME STATEMENTS 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Month Period Ended 67 THE THREE MONTH 67 INC. Unaudited 67 ASSIST THE READER 67 SUBSIDIARIES Unaudited 67 -Raghavendra Rathore 67 OPERATIONS IN THOUSANDS 67 Restated Restated 67 Selected Consolidated Balance 67 OF DECEMBER 67 TO PRO FORMA 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 - Assets [012] 67 SHEET DATA 67 FINANCIAL CONDITION AND 67 ATTRIBUTING UNDUE CERTAINTY OR 67 THREE MONTHS SIX MONTHS 67 SELECTED BALANCE SHEET DATA 67 Months Ended #/#/# #/#/# [001] 67 ON TRACK INNOVATIONS LTD 67 Q3 FISCAL 67 > > > > 67 VIACOM INC. AND SUBSIDIARIES 67 POLYCOM INC. GAAP 67 OPERATING SEGMENTS 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 OR FINANCIAL CONDITION 67 TO REPORTED EARNINGS 67 IN THOUSANDS UNAUDITED 67 =fine Schannep 67 Condensed Consolidated Balance Sheet 67 Unaudited CONSOLIDATED STATEMENT 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 WEEKS ENDED 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 INFORMATION Quarter Ended 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 SOLERA HOLDINGS INC. AND 67 - ASSETS Current [014] 67 SEGMENT INFORMATION 67 SUN HEALTHCARE GROUP INC. 67 UNAUDITED Nine Months 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 Ended - [013] 67 SELECTED INCOME STATEMENT DATA 67 Unaudited Audited ASSETS CURRENT 67 INC. CONDENSED BALANCE SHEETS 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 -CSMMU 67 OF OPERATIONS DATA 67 EXPRESS SCRIPTS INC. 67 - Assets Current [017] 67 CHANGES IN SHAREHOLDERS EQUITY 67 THE YEARS ENDED 67 BROOKLINE BANCORP INC. AND 67 ORACLE CORPORATION Q3 FISCAL 67 -SEAMUS BRENNAN 67 REVENUES AND 67 FINANCIAL HIGHLIGHTS Dollars 67 Twelve Months Ended 67 SUBSIDIARIES FINANCIAL SUMMARY 67 RYDER SYSTEM INC. AND 67 TO EARNINGS BEFORE 67 AND RETAINED EARNINGS 67 unaudited ASSETS CURRENT ASSETS 67 Change -Holsteen 67 OPERATIONS UNAUDITED Three Months 67 SELECTED OPERATING DATA 67 STATEMENT OF INCOME 67 -Kaloki 67 CONSOLIDATED UNAUDITED BALANCE 67 LIZ CLAIBORNE INC. RECONCILIATION 67 LKQ CORPORATION AND SUBSIDIARIES 67 Unaudited Amounts 67 Ended Periods Ended 67 WASTE CONNECTIONS INC. CONDENSED 67 Y#.# tln Operating 67 AMERICAN GREETINGS CORPORATION 67 RETAINED EARNINGS 67 OPERATING STATISTICS Three Months 67 unaudited ASSETS Current 67 AIRGAS INC. AND SUBSIDIARIES 67 SUBSIDIARIES NON GAAP 67 OF OPERATIONS Three Months 67 Unaudited Quarters Ended 67 DCT INDUSTRIAL TRUST INC. 67 SPECIAL ITEMS 67 INC. AND SUBSIDIARIES Reconciliation 67 BY OPERATING SEGMENT 67 Ended Ended 67 Consolidated Balance Sheets Unaudited 67 THE PERIODS ENDED 67 CASELLA WASTE SYSTEMS INC. 67 AMORTIZATION 67 RELIANCE ON FORWARD LOOKING 67 Historical Pro Forma 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 OPERATING REVENUE 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 CONTINUING OPERATIONS 67 - ASSETS Unaudited [002] 67 UNAUDITED RESULTS 67 DISCUSSION AND ANALYSIS 67 Unaudited EARNINGS 67 Pro Forma Results 67 STRATEGIC DIRECTION AND 67 TEXAS CAPITAL BANCSHARES 67 CONSOLIDATED STATEMENT OF CASH 67 - NET SALES [003] 67 - Unaudited ASSETS [008] 67 SMURFIT STONE CONTAINER CORPORATION 67 SHARE DATA 67 THE GOLDMAN SACHS 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 Unfav 67 BALANCE SHEET DATA 67 Weeks Weeks Ended 67 EARNINGS HIGHLIGHTS 67 SUBSIDIARIES STATEMENTS OF 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 AND CONSOLIDATED SUBSIDIARIES 67 Months Ended 67 Consolidated Cash Flows 67 UNAUDITED -Brainerd Dispatch Kelly 67 Months Ended - [002] 67 Condensed Cash Flow 67 SPARTECH CORPORATION AND SUBSIDIARIES 67 Months Ended -HyperFast 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 MONTHS ENDED JUNE 67 Retained Earnings Deficit 67 AND NINE MONTHS 67 FLOWS unaudited 67 Unaudited Three Months 67 GSI COMMERCE INC. AND 67 Unaudited Unaudited Net 67 TO CONSOLIDATED 67 SEARS CANADA 67 Pro Forma Pro Forma 67 INVESTORS ARE CAUTIONED AGAINST 67 EXCLUDING SPECIAL ITEMS 67 Assuming Dilution 67 MOST DIRECTLY COMPARABLE GAAP 67 SEGMENT ANALYSIS 67 Income Loss Per Share 67 AND RECONCILIATION 67 > > > [001] 67 ARRIS GROUP INC. CONSOLIDATED 67 UNAUDITED IN MILLIONS 67 RATIOS 67 Six Month Periods 67 UNAUDITED FINANCIAL INFORMATION 67 RECONCILIATION OF NET CASH 67 Unaudited Unaudited 67 MEDTRONIC INC. RECONCILIATION OF 67 Quarter Ended #/#/# [002] 67 CONSOLIDATED NET INCOME 67 percentages THREE MONTHS 67 BECTON DICKINSON AND 67 - ASSETS Current Assets [002] 67 Months Ended Twelve Months 67 WOLVERINE WORLD WIDE 67 BALANCE SHEETS 67 CHINA NATURAL GAS INC. 67 DEVELOPMENT STAGE COMPANY 67 DAVITA INC. CONSOLIDATED STATEMENTS 67 UNITED STATES STEEL CORPORATION 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 67 NET INCOME LOSS 67 #/#/# #/#/# Change [002] 67 - Unaudited Unaudited [002] 67 SUBSIDIARIES OPERATING 67 ANSYS INC. AND 67 STATEMENTS OF CASH FLOWS 67 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 67 PRO FORMA HOTEL OPERATING 67 Ended Nine Months Ended 67 Months Ended - [001] 67 ABINGTON BANCORP INC. UNAUDITED 67 BIG LOTS INC. AND 67 ASSETS Unaudited Audited 67 INC. SUMMARY OF 67 OTHER FINANCIAL DATA 67 MONSTER WORLDWIDE INC. UNAUDITED 67 UNAUDITED RECONCILIATION OF 67 - Unaudited ASSETS [007] 67 VARIAN INC. AND SUBSIDIARY 67 CFS BANCORP INC. 67 Twelve Weeks Ended 67 AVERAGE CONSOLIDATED BALANCE 67 - unaudited [004] 67 HOST HOTELS & 67 THE SIX MONTHS 67 FRIEDMAN BILLINGS RAMSEY GROUP 67 SUPPLEMENTAL FINANCIAL DATA 67 Audited Audited 67 PRAXAIR INC. AND SUBSIDIARIES 67 COMPANY CONSOLIDATED STATEMENTS OF 67 Twelve Months Three Months 66 Ended - [020] 66 CNH GLOBAL NV 66 INCOME Amounts 66 - Assets [001] 66 COMBINED AND 66 FINANCIAL HIGHLIGHTS Three Months 66 Weeks Ended - [002] 66 ANALYSIS OF 66 DST SYSTEMS INC. RECONCILIATION 66 BASSETT FURNITURE INDUSTRIES INC. 66 PERIODS ENDED 66 INC. Consolidated Balance Sheets 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 Ended #/#/# #/#/# [001] 66 UNAUDITED DOLLARS IN MILLIONS 66 CONDENSED BALANCE SHEET