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(Click for frequent words.) 82 Operations Unaudited 81 CONSOLIDATED STATEMENTS OF INCOME 80 Operations unaudited 78 Subsidiaries Consolidated Balance Sheets 78 Highlights Unaudited 78 Unaudited Dollars 78 OPERATIONS Unaudited 77 Balance Sheets Unaudited 77 OF OPERATIONS Unaudited 77 Operations Amounts 77 STATEMENTS OF INCOME 77 Consolidated Balance Sheets Unaudited 77 UNAUDITED 77 STATEMENTS OF INCOME Unaudited 77 Highlights unaudited 76 Unaudited 76 EARNINGS Unaudited 76 OF INCOME 76 STATEMENTS OF OPERATIONS 76 OF OPERATIONS unaudited 76 Operations Unaudited Dollars 76 OPERATIONS UNAUDITED 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 OPERATIONS unaudited 75 OF OPERATIONS 75 Cash Flows Unaudited 75 INCOME UNAUDITED 74 Unaudited -immanent 74 INCOME Dollars 74 Subsidiaries Consolidated Statements 74 Unaudited Six Months 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 OF INCOME Unaudited 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 STATEMENTS OF OPERATIONS Unaudited 74 OF OPERATIONS UNAUDITED 74 STATEMENT OF OPERATIONS 74 INCOME Unaudited 74 STATEMENTS OF INCOME UNAUDITED 74 CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED BALANCE SHEETS unaudited 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 unaudited Nine Months 74 BALANCE SHEETS Unaudited 74 Income Unaudited Dollars 74 Subsidiaries CONSOLIDATED STATEMENTS OF 73 Sheets Unaudited 73 amounts Unaudited 73 unaudited Quarter Ended 73 Cash Flows unaudited 73 Subsidiaries Condensed Consolidated Balance 73 CONSOLIDATED STATEMENT OF INCOME 73 Unaudited Nine Months 73 Unaudited Quarter Ended 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 CONSOLIDATED BALANCE SHEETS 73 Consolidated Balance Sheets 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 unaudited Amounts 72 STATEMENTS OF OPERATIONS unaudited 72 Quarters Ended 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 SELECTED FINANCIAL DATA 72 CONDENSED CONSOLIDATED STATEMENTS OF 72 OF OPERATIONS Dollars 72 3rd Qtr 2nd Qtr 72 1st Qtr 4th Qtr 72 unaudited Three Months 72 STATEMENTS OF EARNINGS 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 unaudited Dollars 72 Subsidiaries Condensed Consolidated Statements 72 Highlights Dollars 72 STATEMENTS OF OPERATIONS UNAUDITED 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 Summary Unaudited 72 EARNINGS unaudited 72 INC. AND SUBSIDIARIES 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 INC. CONSOLIDATED BALANCE SHEETS 72 Subsidiaries CONSOLIDATED BALANCE SHEETS 72 OF INCOME UNAUDITED 72 SHEETS unaudited 72 EARNINGS UNAUDITED 72 OF INCOME unaudited 71 RECONCILIATION OF NON GAAP 71 Three Months Three Months 71 UNAUDITED Three Months 71 Three Months Ended Twelve 71 Unaudited Third Quarter 71 FINANCIAL HIGHLIGHTS Dollars 71 SUMMARY FINANCIAL INFORMATION 71 Twelve Months Ended 71 amounts Quarter Ended 71 amounts unaudited 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 Unaudited Three Months 71 IN QUARTERLY FINANCIAL 71 OPERATIONS Amounts 71 STATEMENTS OF OPERATIONS Amounts 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 Months Months 71 OF EARNINGS 71 Measures Unaudited 71 SHEETS Unaudited 71 SUBSIDIARIES HISTORICAL TRENDS 71 GAAP FINANCIAL MEASURES 71 Quarter Ended Nine Months 71 Highlights Unaudited Dollars 71 STATEMENTS OF EARNINGS Unaudited 71 CONSOLIDATED INCOME STATEMENTS 71 FINANCIAL CONDITION 71 Fourth Quarter Ended 71 UNAUDITED Dollars 71 Three Months Nine Months 71 SUBSIDIARIES FINANCIAL SUMMARY 70 FINANCIAL HIGHLIGHTS Unaudited 70 AND SUBSIDIARIES Consolidated Balance 70 ENDED SEPTEMBER 70 unaudited Six Months 70 SUBSIDIARIES 70 unaudited -Nesha Starcevic 70 DATA Unaudited 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 Unaudited Fourth Quarter 70 Operations Unaudited Amounts 70 Unaudited Twelve Months 70 AND SUBSIDIARIES Consolidated Statements 70 OF CASH FLOWS Unaudited 70 Condensed Consolidated Balance Sheets 70 Balance Sheets Dollars 70 BALANCE SHEETS 70 TO NON GAAP MEASURES 70 Three Months Twelve Months 70 Quarter Ended 70 INC. CONSOLIDATED STATEMENTS OF 70 SUN BANCORP INC. AND 70 Thirteen Weeks Ended 70 SHEETS Dollars 70 THREE MONTHS ENDED DECEMBER 70 DATA unaudited 70 AND DECEMBER 69 OF CASH FLOWS 69 INCOME STATEMENT DATA 69 FINANCIAL HIGHLIGHTS 69 FLOWS UNAUDITED 69 ENDED JUNE 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 Condensed Income 69 CONSOLIDATED BALANCE SHEETS Dollars 69 Financial Condition Dollars 69 Twelve Twelve Months 69 Unaudited Consolidated Statements 69 UNAUDITED Amounts 69 INCOME GLOBAL PAYMENTS 69 Second Quarter Ended 69 OF FINANCIAL CONDITION 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 2nd Qtr 1st Qtr 69 4th Qtr 3rd Qtr 69 SHEETS Amounts 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 Years Ended 69 TO NON GAAP 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 CONSOLIDATED STATEMENTS OF CASH 69 Weeks Ended 69 STATEMENT OF INCOME 69 GAAP MEASURES Unaudited 69 Months Months Ended 69 FINANCIAL RESULTS RECONCILIATION OF 69 NINE MONTHS ENDED SEPTEMBER 69 CONDENSED STATEMENTS OF INCOME 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 AND SUBSIDIARIES 69 GAAP MEASURES 69 Sheets unaudited 69 Pro Forma Pro Forma 69 CASH FLOWS Unaudited 69 STATEMENTS OF FINANCIAL CONDITION 69 SHEETS AS 69 Periods Ended 69 INCOME unaudited 69 BALANCE SHEETS Amounts 69 INC. CONDENSED CONSOLIDATED STATEMENTS 68 STATEMENTS OF CASH FLOWS 68 OF EARNINGS Unaudited 68 Subsidiaries Unaudited 68 GAAP RECONCILIATION 68 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 FLOWS Unaudited 68 OF CASH FLOWS Dollars 68 Balance Sheets unaudited 68 Unaudited Thirteen 68 INC. CONSOLIDATED STATEMENT OF 68 Cash Flows Dollars 68 Nine Months Ended 68 CONDENSED BALANCE SHEETS 68 Year Ended Ended 68 CONDENSED CONSOLIDATED 68 Unaudited Unaudited 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 OF CASH FLOWS UNAUDITED 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 GAAP FINANCIAL INFORMATION 68 Nine Months Nine Months 68 SUBSIDIARIES Condensed Consolidated Statements 68 SHEETS UNAUDITED 68 OF INCOME Dollars 68 STATEMENTS OF OPERATIONS Dollars 68 Data Unaudited Dollars 68 CONSOLIDATED BALANCE SHEETS Amounts 68 Unaudited ASSETS CURRENT ASSETS 68 CONSOLIDATED OPERATIONS UNAUDITED 68 CASH FLOWS unaudited 68 CONSOLIDATED OPERATING RESULTS 68 Six Months Six Months 68 Three Months Months 68 FINANCIAL INFORMATION 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 Third Quarter Nine Months 68 ON TRACK INNOVATIONS LTD 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 OF OPERATIONS Amounts 68 BALANCE SHEETS Dollars 68 EARNINGS Dollars 68 Three Months Six Months 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 SUBSIDIARIES Consolidated Balance Sheets 67 OPERATIONS Dollars 67 SELECTED GAAP MEASURES 67 FINANCIAL DATA 67 SUBSIDIARIES Consolidated Statements 67 SELECTED INCOME STATEMENT DATA 67 unaudited ASSETS CURRENT ASSETS 67 GAINSCO INC. AND SUBSIDIARIES 67 Unaudited Condensed Consolidated Statements 67 Fiscal Quarter Ended 67 ENDED MARCH 67 SIX MONTHS ENDED JUNE 67 AND RETAINED EARNINGS 67 Unaudited ASSETS 67 Year Ended 67 FINANCIAL HIGHLIGHTS unaudited 67 INFORMATION Unaudited 67 BALANCE SHEETS unaudited 67 AND COMPREHENSIVE INCOME 67 Subsidiaries Unaudited Condensed Consolidated 67 SUBSIDIARIES Condensed Consolidated Balance 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 Highlights Three Months 67 INCOME Three Months 67 Six Months Ended Ended 67 Balance Sheets 67 Nine Months Ended Ended 67 Three Months Ended 67 THREE MONTHS ENDED 67 THE THREE MONTHS 67 Unaudited Assets Current 67 CONDENSED CONSOLIDATED STATEMENT OF 67 FINANCIAL INFORMATION unaudited 67 INCOME STATEMENT 67 FLOWS 67 OF OPERATIONS AND COMPREHENSIVE 67 BALANCE SHEETS AS 67 Six Months Ended 67 CONDENSED STATEMENT OF OPERATIONS 67 INC. AND SUBSIDIARIES CONDENSED 67 STATEMENT OF EARNINGS 67 SUMMARY OF OPERATIONS 67 Inc. Condensed Consolidated 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 IN THOUSANDS EXCEPT PER 66 INCOME UNAUDITED Three Months 66 HEWLETT PACKARD COMPANY 66 - Assets [003] 66 QUARTERS ENDED 66 Ended Twelve Months Ended 66 GAAP TO NON 66 Six Months Months 66 Nine Months Months 66 Unaudited THREE MONTHS 66 DATA UNAUDITED 66 OPERATIONS 66 unaudited Assets Current 66 OF INCOME Amounts 66 NON GAAP RECONCILIATION 66 Thousands Unaudited 66 Cash Flow Unaudited 66 FINANCIAL MEASURES 66 Unaudited Unaudited Three Months 66 Ended Ended 66 DATA Dollars 66 NON GAAP FINANCIAL INFORMATION 66 Three Months Ended Ended 66 OF CASH FLOWS unaudited 66 unaudited unaudited unaudited 66 NINE MONTHS ENDED 66 FINANCIAL SUMMARY 66 Three Months Ended Nine 66 - unaudited [001] 66 NON GAAP MEASURES UNAUDITED 66 Quarter Ended Quarter Ended 66 OPERATING RESULTS 66 SHEETS Unaudited Dollars 66 Unaudited ASSETS Current 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 OPERATIONS AND COMPREHENSIVE 66 Months Ended 66 OF NON GAAP 66 OF INCOME AND OTHER 66 INCOME UNAUDITED Dollars 66 INCOME STATEMENTS 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 OF FINANCIAL POSITION 66 UNAUDITED IN THOUSANDS 66 OF EARNINGS UNAUDITED 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 BALANCE SHEETS UNAUDITED 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 LOSS unaudited 66 HIGHLIGHTS UNAUDITED 66 -Woronoco 66 -megapixels 3x optical zoom 66 unaudited Twelve Months 66 ENDED DECEMBER 66 Assets Current Assets 66 THREE MONTHS ENDED TWELVE 66 Cash Flows Three Months 66 CONSOLIDATED STATEMENT OF CASH 66 Sheet Data 66 THREE MONTHS ENDED SEPTEMBER 66 SELECTED FINANCIAL INFORMATION 66 OF INCOME FOR 66 Ended Three Months 66 GAAP RECONCILIATION UNAUDITED 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 Consolidated Balance Sheets Amounts 66 Consolidated Condensed Balance Sheets 66 STATEMENTS OF CONSOLIDATED INCOME 66 CONSOLIDATED AND 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 GAIAM INC. CONDENSED CONSOLIDATED 66 Unaudited -CMVs 66 Months Ended Ended Ended 66 Subsidiaries FINANCIAL HIGHLIGHTS 66 Month Period Ended 66 Unaudited Second Quarter 66 Unaudited Amounts 65 CASH FLOWS UNAUDITED 65 INTERIM CONSOLIDATED STATEMENTS OF 65 Condensed Balance Sheet 65 STATEMENTS OF CASH FLOW 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 FINANCIAL DATA UNAUDITED 65 BALANCE SHEET 65 FINANCIAL CONDITION Dollars 65 Quarters Ended Years 65 EARNINGS Amounts 65 Quarter Ended Six Months 65 AND COMPREHENSIVE INCOME Unaudited 65 amounts Three Months 65 THREE MONTHS ENDED MARCH 65 STATEMENT OF OPERATIONS Unaudited 65 CORNING INCORPORATED AND SUBSIDIARY 65 -UNITED RENTALS 65 Three Months Ending 65 CONSOLIDATED BALANCE SHEET 65 -Quarriers 65 Summary Balance Sheet 65 SUBSIDIARIES CONSOLIDATED 65 AVON PRODUCTS INC. CONSOLIDATED 65 Unaudited EARNINGS 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 Condensed Balance Sheets 65 RECONCILIATIONS 65 RESULTS OF OPERATIONS 65 Ended Six Months 65 DIME COMMUNITY BANCSHARES INC. 65 Three Months Ended - 65 AND SUBSIDIARIES Condensed Consolidated 65 Quarters Ended Nine Months 65 FUNDS FROM OPERATIONS 65 OPERATIONS Unaudited Three Months 65 Unaudited Consolidated 65 Subsidiaries Summary 65 EARNINGS AND RETAINED 65 Assets Current assets 65 THE YEARS ENDED 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 AND SUBSIDIARIES CALCULATION OF 65 Ended Nine Months Ended 65 FINANCIAL INFORMATION UNAUDITED 65 IN THOUSANDS EXCEPT FOR 65 IN THOUSANDS EXCEPT SHARE 65 TWELVE MONTHS ENDED DECEMBER 65 Ended Ended Ended Ended 65 Third Quarter Ended 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 INC. CONDENSED CONSOLIDATED BALANCE 65 Thousands Except 65 BANCSHARES INC. AND SUBSIDIARIES 65 CONSOLIDATED STATEMENT OF 65 Deficit unaudited 65 OF DECEMBER 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 INC. AND SUBSIDIARIES SUMMARY 64 OF INCOME AND COMPREHENSIVE 64 INC. Consolidated Statements 64 FLOWS unaudited 64 GREIF INC. AND SUBSIDIARY 64 GAAP NET INCOME 64 RECONCILIATION OF GAAP 64 SHEETS 64 Financial Condition Unaudited Dollars 64 CYMER INC. CONSOLIDATED STATEMENTS 64 EMERSON RADIO CORP. AND 64 GAAP MEASURES TO NON 64 tabular amounts 64 FINANCIAL AND 64 FTE headcount Three Months 64 AND FUNDS FROM 64 HUDSON HIGHLAND GROUP INC. 64 INFORMATION UNAUDITED 64 unaudited ASSETS Current 64 INCOME AND RETAINED 64 Three Months Months Ended 64 -Hattar 64 SELECTED FINANCIAL HIGHLIGHTS 64 Selected Financial Condition 64 - Dollars [001] 64 THREE MONTHS ENDED SIX 64 EVERCORE PARTNERS INC. CONDENSED 64 CONSOLIDATED RESULTS 64 THIS SCHEDULE 64 Summary Balance Sheets 64 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 64 INCOME Unaudited Three Months 64 Cash Flows Nine Months 64 STATEMENTS OF FINANCIAL POSITION 64 Income Unaudited Amounts 64 PRO FORMA 64 Unaudited Condensed Consolidated Balance 64 Except Per Share 64 FLOWS FOR 64 REPORTED GAAP 64 CASH FLOWS 64 OPERATIONS Three Months 64 FINANCIAL INFORMATION Unaudited 64 SUBSIDIARIES BUSINESS SEGMENT 64 UNAUDITED THREE MONTHS ENDED 64 Second Quarter Six Months 64 MONTHS ENDED 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 Full Year 64 INC. Condensed Consolidated Statements 64 FIDELITY NATIONAL INFORMATION SERVICES 64 NON GAAP FINANCIAL MEASURES 64 Ended Ended Ended 64 Ended - [024] 64 Nine Nine Months 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 Condensed Consolidated Statements 64 - Unaudited [011] 64 FINANCIAL CONDITION Unaudited 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 ASSETS Current assets 64 THREE MONTHS ENDED JUNE 64 -Restart 64 Unaudited Restated 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 unaudited audited 64 CITIZENS FINANCIAL SERVICES INC. 64 OF OPERATIONS FOR 64 THOUSANDS EXCEPT PER SHARE 64 STATEMENTS OF CONSOLIDATED 64 UNITED FINANCIAL BANCORP 64 INC. FINANCIAL HIGHLIGHTS 64 OPERATING DATA 64 COMPANY UNAUDITED CONSOLIDATED 64 Unaudited Consolidated Condensed 64 - ASSETS Current [012] 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 CONDENSED STATEMENTS OF CASH 64 Period Ended 64 INC. Consolidated Balance Sheets 63 Fourth Quarter Ended Twelve 63 STATEMENT OF CASH FLOWS 63 OF OPERATIONS AND DEFICIT 63 Unaudited ASSETS Current Assets 63 INDUSTRIES INC. AND SUBSIDIARIES 63 UNAUDITED CONDENSED 63 AND OTHER COMPREHENSIVE INCOME 63 FINANCIAL CONDITION UNAUDITED 63 INC. AND SUBSIDIARIES Consolidated 63 Quarter Quarter Ended 63 Data Unaudited Amounts 63 UNAUDITED FOR 63 Three Month Periods 63 Subsidiaries Consolidated Statement 63 ASSETS unaudited 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 RECONCILIATION OF REPORTED 63 Unaudited Quarters Ended 63 INCOME Unaudited Dollars 63 NCI BUILDING SYSTEMS INC. 63 OPERATIONS FOR 63 Twelve Months Ended Ended 63 EXCEPT SHARE AND 63 CONDENSED STATEMENTS OF OPERATIONS 63 CASH FLOWS FOR 63 Deficit Unaudited 63 SEGMENT RESULTS 63 Selected Balance Sheet 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 Third Quarter Ended Nine 63 CORP. CONSOLIDATED STATEMENTS OF 63 AND THREE MONTH 63 Unaudited Consolidated Balance 63 CORPORATION AND SUBSIDIARIES CONSOLIDATED 63 ALDILA INC. AND SUBSIDIARIES 63 AND EARNINGS PER 63 GROUP INC. SELECTED FINANCIAL 63 BALANCE SHEET ITEMS 63 GLOBAL PAYMENTS INC. AND 63 INC. STATEMENT OF 63 NON GAAP RECONCILIATIONS 63 Balance Sheet Unaudited 63 Six Month Periods 63 AND RETAINED EARNINGS DEFICIT 63 Ended #/#/# #/#/# [001] 63 COMPREHENSIVE INCOME FOR 63 EXPRESSJET HOLDINGS INC. AND 63 Consolidated Balance Sheets Expressed 63 Fiscal Quarters Ended 63 INC. SELECTED FINANCIAL DATA 63 PERIODS ENDED SEPTEMBER 63 Fourth Quarter Twelve Months 63 Subsidiary Consolidated Balance 63 Condensed Consolidated Balance Sheet 63 DOLLARS IN THOUSANDS 63 AND ITS SUBSIDIARIES CONSOLIDATED 63 SUBSIDIARIES RECONCILIATION OF 63 SHEETS Expressed 63 Three Months 63 INCOME FOR 63 OPERATING HIGHLIGHTS 63 CONSOLIDATED ADJUSTED PRO FORMA 63 INCOME STATEMENTS Amounts 63 Balance Sheet Highlights 63 Subsidiaries Consolidated 63 CONDENSED CONSOLIDATED RESULTS 63 Subsidiary Consolidated Statements 63 Quarter Quarter 63 INC. CONSOLIDATED 63 Successor Predecessor 63 INCOME AND COMPREHENSIVE 63 UNAUDITED -Brainerd Dispatch Kelly 63 Per Share Quarter Ended 63 Months Ended Ended 63 AND COMPREHENSIVE INCOME UNAUDITED 63 - Unaudited [003] 63 HIGHLIGHTS Unaudited 63 Subsidiary Selected 63 -Andrea Seabrook 63 AND OPERATING DATA 63 HERITAGE FINANCIAL CORPORATION CONDENSED 63 BANCORP Dollars 63 EARNINGS SUMMARY 63 INC AND SUBSIDIARIES 63 Sheets Amounts 63 Unaudited Audited 63 Unaudited Unaudited Unaudited 63 SELECTED FINANCIAL AND 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 QUARTERLY PERFORMANCE SUMMARY BNC 63 EXCEPT PER SHARE DATA 63 INC. Condensed Consolidated Balance 63 Average Balances 63 - Unaudited [016] 63 THE NINE MONTHS 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 Financial Tables Follow 63 FINANCIAL MEASURES Unaudited 63 GROUP INC. AND SUBSIDIARIES 63 DATA Unaudited Dollars 63 OPERATIONS unaudited Three Months 62 DEARBORN BANCORP INC. AND 62 - Unaudited ASSETS [009] 62 BY SEGMENT 62 DEERFIELD CAPITAL CORP. AND 62 SELECTED CONSOLIDATED FINANCIAL DATA 62 TO ADJUSTED EBITDA 62 COMPANY AND SUBSIDIARIES 62 OF OPERATIONS IN THOUSANDS 62 PRO FORMA CONSOLIDATED STATEMENTS 62 Subsidiaries Three Months 62 THE PERIODS ENDED 62 SUBSIDIARIES Reconciliation 62 Quarters Ended Six Months 62 Tables Follow 62 CONSOLIDATED BALANCE SHEETS Expressed 62 CONSOLIDATED CASH FLOWS 62 Weeks Ended #/#/# #/#/# [001] 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 ENDED ENDED 62 Subsidiaries Consolidated Balance Sheet 62 AS REPORTED 62 - Unaudited [007] 62 THE EW SCRIPPS 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 AND SIX MONTHS 62 ENDED SIX MONTHS ENDED 62 CONDITION Dollars 62 # -loudly protested 62 Three Months Ended -SQUIGGLE motor 62 SUBSIDIARIES Consolidated Statement 62 - Assets [014] 62 Consolidated Statements 62 INC. UNAUDITED 62 SUBSIDIARIES NON GAAP 62 - u1g 7a 62 DATA Three Months 62 Cash Flows Expressed 62 GAAP TO ADJUSTED 62 Selected Consolidated 62 unaudited unaudited 62 MONTHS ENDED DECEMBER 62 Cash Flows Six Months 62 BUSINESS SEGMENT INFORMATION Unaudited 62 Unaudited Consolidated Statement 62 PARK OHIO HOLDINGS 62 Sheets Unaudited Dollars 62 Ended Nine 62 JACKSON HEWITT TAX SERVICE 62 AND DEFICIT 62 USA MOBILITY INC. 62 RLI CORP. 62 CIT GROUP INC. 62 OPERATIONS UNAUDITED Three Months 62 Weeks Weeks Ended 62 SUMMARY OF RESULTS 62 AND COMBINED STATEMENTS 62 FINANCIAL DATA Unaudited 62 AXT INC. CONDENSED CONSOLIDATED 62 COMPANY CONSOLIDATED STATEMENTS OF 62 Twelve Months Three Months 62 CORP. AND SUBSIDIARIES CONSOLIDATED 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 Unaudited Expressed 62 Cash Flows UNAUDITED 62 UNAUDITED STATEMENTS OF OPERATIONS 62 FINANCIAL HIGHLIGHTS Continued 62 ASSETS CURRENT ASSETS Cash 62 WEEKS ENDED 62 Consolidated Selected 62 EARNINGS 62 Months Ended -Warren Zevon Werewolves 62 AND RECONCILIATION OF 62 Cash Flows Unaudited Expressed 62 SHARE AMOUNTS 62 AND PER SHARE 62 Balance Sheets Amounts 62 Unaudited Assets 62 Unaudited Reconciliation 62 EARNINGS RECONCILIATION 62 Dollars Unaudited 62 Condensed Statement 62 SUBSIDIARY COMPANIES 62 SELECTED BALANCE SHEET DATA 62 AND THREE MONTHS 62 -firewall router 62 SUBSIDIARIES Unaudited 62 CONSOLIDATED STATEMENTS OF RETAINED 62 INC. CONDENSED STATEMENTS OF 62 BALANCE SHEET Unaudited 62 OPERATING STATEMENTS 62 Unaudited Supplemental 62 AND CONSOLIDATED SUBSIDIARIES 62 STATEMENTS Unaudited 62 UNAUDITED PRO FORMA 62 EARNINGS PER SHARE 62 - unaudited [002] 62 UNAUDITED Quarter Ended 62 - Unaudited [004] 62 INCOME Amounts 62 CORPORATION CONSOLIDATED BALANCE SHEETS 62 INC. CONDENSED BALANCE SHEETS 62 FINANCIAL RESULTS 62 Consolidated Condensed Statements 61 UNAUDITED RESULTS 61 UNAUDITED UNAUDITED 61 INC. SELECTED FINANCIAL INFORMATION 61 YEAR ENDED DECEMBER 61 CONTINUED Unaudited 61 Condensed Statements 61 SUPPLEMENTAL OPERATING DATA 61 -Sureños 61 DEVELOPMENT STAGE COMPANY 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 Consolidated Condensed Statement 61 CORP. AND SUBSIDIARIES 61 ASSETS Current Assets 61 CORP. CONSOLIDATED BALANCE SHEETS 61 - Assets Current [007] 61 SOUTH FINANCIAL GROUP 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 IN SHAREHOLDERS EQUITY 61 Cash Flows Unaudited Dollars 61 INC. STATEMENTS OF 61 SUMMARY OF OPERATING RESULTS 61 Subsidiaries Unaudited Consolidated Statements 61 STATEMENT OF CONSOLIDATED INCOME 61 Month Period 61 # -DiBacco 61 ENDED NINE MONTHS ENDED 61 Months Ended -PAUL KRUEGER 61 - Assets [010] 61 - Three Months [002] 61 OPERATIONS UNAUDITED Amounts 61 THE SIX MONTHS 61 AIRGAS INC. AND SUBSIDIARIES 61 THREE MONTHS ENDED NINE 61 # -GT2 RS 61 OF CHANGES IN 61 Ended Ended #/#/# #/#/# 61 AND ADJUSTED DILUTED EARNINGS 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 CONSOLIDATED INCOME STATEMENT 61 BALANCE SHEETS ASSETS 61 NEW YORK MELLON CORPORATION 61 Subsidiaries Supplemental Financial 61 SELECTED OPERATING DATA 61 SUBSIDIARIES SEGMENT 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 CERTAIN ITEMS 61 percentages THREE MONTHS 61 RYDER SYSTEM INC. AND 61 INC. Unaudited 61 CONSOLIDATED SELECTED FINANCIAL DATA 61 Unaudited EQUIPMENT FINANCIAL 61 SUBSIDIARIES SELECTED 61 Cash Flows Unaudited Amounts 61 FINANCIAL MEASURE 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 unaudited THREE MONTHS 61 Ended -Peripheral vascular disease 61 FINANCIAL MEASURES TO 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 Preliminary Condensed Consolidated 61 Subsidiaries Segment Information 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 AND SUBSIDIARIES CONSOLIDATED CONDENSED 61 STATEMENT OF OPERATIONS DATA 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 #Q# #Q# #Q# #Q# 61 Unaudited Pro Forma 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 STORES INC. AND SUBSIDIARIES 61 KNOLL INC. CONDENSED CONSOLIDATED 61 Ended -Holkar Stadium 61 Cash Flows Amounts 61 Nine Months Ended Nine 61 SUMMARY OF EARNINGS 61 OPERATIONS DATA 61 Months Ended Months Ended 61 STERLING FINANCIAL CORPORATION 61 BY OPERATING SEGMENT 61 STATISTICS Unaudited 61 OF OPERATIONS Three Months 61 PENN VIRGINIA CORPORATION 61 INCOME STATEMENT DATA Dollars 61 Fourth Quarter Fiscal 61 SELECTED FINANCIAL 61 Amount Per 61 unaudited -PULMICORT 61 FINANCIAL TABLES FOLLOW 61 IN THOUSANDS 61 CASH FLOW TO 61 INC. NON GAAP 61 APPALACHIAN BANCSHARES INC. AND 61 RECONCILIATIONS OF 61 INCOME AND OTHER 61 QUARTER TO DATE 61 Condensed Consolidated Income 61 - Unaudited UnauditWatercutter 61 CHINA NATURAL GAS INC. 61 RECONCILIATION BETWEEN GAAP 61 OTHER FINANCIAL DATA 61 UNAUDITED Expressed 61 PRO FORMA RESULTS 61 AND DEFICIT unaudited 61 RECONCILIATION TO 61 - Unaudited ASSETS [004] 61 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 61 SUBSIDIARIES RESULTS 61 CONDENSED 61 SUPPLEMENTAL FINANCIAL 61 - unaudited [005] 61 INC. CONDENSED 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 SELECTED CONSOLIDATED 61 SELECTED CONSOLIDATED BALANCE SHEET 60 MOST DIRECTLY COMPARABLE GAAP 60 - ASSETS Current Assets [002] 60 1st Qtr 2nd Qtr 60 FINANCIAL POSITION 60 AGILYSYS INC. CONDENSED CONSOLIDATED 60 ITS SUBSIDIARIES RECONCILIATION OF 60 SUMMARY DATA SHEET 60 SUPPLEMENTAL INFORMATION 60 Ended -clam fritters 60 CHART INDUSTRIES INC. AND 60 PINNACLE FINANCIAL PARTNERS INC. 60 BROOKLINE BANCORP INC. AND 60 Quarter Nine Months 60 SEGMENT INFORMATION Unaudited 60 CONSOLIDATED BALANCE SHEET DATA 60 EXCEPT PER SHARE AMOUNTS 60 unaudited ASSETS 60 Unaudited ASSETS Cash 60 SEGMENT INFORMATION 60 SUPPLEMENTAL NON GAAP 60 SUBSIDIARIES PRELIMINARY STATISTICS 60 Retained Earnings unaudited 60 Dollars Except 60 UNAUDITED Nine Months 60 CONSOLIDATED EARNINGS 60 STERLING BANCSHARES INC. SELECTED 60 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 60 OR FINANCIAL CONDITION 60 MILLIONS EXCEPT PER SHARE 60 unaudited - 60 Quarter Ended Year 60 NON GAAP FINANCIAL MEASURE 60 AND SUBSIDIARIES CONSOLIDATED INCOME 60 WEST PHARMACEUTICAL SERVICES 60 UNAUDITED FINANCIAL INFORMATION 60 SHEETS ASSETS 60 3rd Qtr '# 60 AND NON GAAP 60 STATEMENTS OF INCOME LOSS 60 INC. SUMMARY OF 60 -Laurette Taylor 60 OPERATIONS AND DEFICIT 60 EOG RESOURCES INC. SUMMARY 60 COFFEE HOLDING CO. INC. 60 BIOMED REALTY TRUST INC. 60 Unaudited Unaudited Unaudited Unaudited 60 YTD YTD 60 OF INCOME LOSS 60 Average Balance Sheet 60 Months Ended #/#/# #/#/# [001] 60 BIOLASE TECHNOLOGY INC. CONSOLIDATED 60 BUSINESS SEGMENT DATA 60 CORPORATION COMPARATIVE 60 ASSETS Unaudited 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 Quarter Ending 60 Ended Twelve 60 AND SUPPLEMENTAL INFORMATION 60 -sodium chloride 60 Subsidiaries Reconciliation 60 INC. CONSOLIDATED BALANCE SHEET 60 DOLLARS IN THOUSANDS EXCEPT 60 BALANCE SHEETS Unaudited Dollars 60 INFORMATION Dollars 60 Variance Variance 60 FMC CORPORATION AND 60 NON GAAP 60 Ended Months Ended 60 THREE MONTHS AND 60 AND NINE MONTHS 60 # -b Reflects 60 OF OPERATIONS DATA 60 PAYNE INC. Unaudited 60 - Unaudited [010] 60 SUBSIDIARIES SEGMENT INFORMATION 60 - Unaudited [013] 60 - ASSETS Current [014] 60 OTHER INFORMATION 60 INCOME STATEMENT Unaudited 60 - Unaudited [002] 60 SUMMARY CONSOLIDATED FINANCIAL DATA 60 Average Balance 60 RECONCILIATION OF 60 WASTE CONNECTIONS INC. CONDENSED 60 AND COMPREHENSIVE INCOME LOSS 60 HUMAN SCIENCES INC. Condensed 60 unaudited unaudited unaudited unaudited 60 - ASSETS [003] 60 Continuing Operations Unaudited 60 SIERRA WIRELESS INC. Consolidated 60 COMARCO INC. CONDENSED CONSOLIDATED 60 Subsidiaries Condensed Consolidated Statement 60 INC. CONSOLIDATED CONDENSED STATEMENTS 60 Unaudited DOLLARS IN 60 EAST WEST BANCORP 60 CHANGES IN SHAREHOLDERS EQUITY 60 CONSOLIDATED OPERATIONS 60 RECONCILIATIONS Unaudited 60 BALANCE SHEETS IN THOUSANDS 60 Twelve Months Ending 60 - ASSETS Current [008] 60 SELECTED STATISTICAL INFORMATION 60 Subsidiaries Supplemental Data 60 PRELIMINARY AND 60 GAAP NET LOSS 60 STRATEGIC DIRECTION AND 60 -MediaSyndicate.com 60 STATEMENTS OF 60 UNAUDITED SUPPLEMENTAL 60 FLOWS -Yewah 59 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 59 - ASSETS Current [013] 59 DANIER LEATHER INC. CONSOLIDATED 59 STATEMENTS 59 NET INCOME TO 59 Quarter Ended Twelve Months 59 Selected Consolidated Balance 59 Nine Month 59 LORAL SPACE & 59 LIMITED BRANDS INC. AND 59 #/#/# #/#/# [011] 59 Ended - [016] 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 LOSS Unaudited 59 TEXAS CAPITAL BANCSHARES 59 - Unaudited ASSETS [008] 59 INFORMATION Unaudited Three Months 59 Fav Unfav 59 AMOUNTS IN THOUSANDS EXCEPT 59 OPERATING INFORMATION 59 EBITDA RECONCILIATION 59 SHARE DATA 59 Nine Months Ended -Taylor Soster 59 SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 CONSOLIDATED FINANCIAL STATEMENTS 59 SELECTED FINANCIAL CONDITION DATA 59 Unaudited Audited ASSETS CURRENT 59 THREE MONTHS ENDED YEAR 59 Percent Percent 59 EARNINGS BEFORE INTEREST TAXES 59 PROPERTY EBITDA 59 SUPPLEMENTAL FINANCIAL DATA 59 - -Ranjit Kamble 59 Per Share Amounts Unaudited 59 Actual Actual 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 INC. UNAUDITED CONSOLIDATED STATEMENTS 59 AGILENT TECHNOLOGIES INC. CONDENSED 59 YEAR TO DATE 59 Retained Earnings Unaudited 59 INC. SELECTED 59 Predecessor Predecessor 59 -Hendrex 59 - Assets [015] 59 4th Qtr 4th Qtr 59 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 59 Qtr Ended 59 TANGER FACTORY OUTLET CENTERS 59 - Assets Current [015] 59 SUPPLEMENTAL SEGMENT INFORMATION 59 Tabular amounts 59 CFS BANCORP INC. 59 RECONCILIATION OF FREE 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 CF INDUSTRIES HOLDINGS INC. 59 XL CAPITAL LTD 59 BALANCE SHEET DATA 59 OF NORTH CENTRAL 59 AND SUBSIDIARIES Reconciliation 59 HOLDINGS INC. CONSOLIDATED STATEMENTS 59 GAAP Adjustments 59 CORP. CONDENSED CONSOLIDATED BALANCE 59 Interim Consolidated Statements 59 Retained Earnings Deficit 59 PERIODS ENDED DECEMBER 59 INC. CONSOLIDATED FINANCIAL SUMMARY 59 Consolidated Cash Flows 59 Ended - [007] 59 SUBSIDIARY Consolidated Statements 59 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 Successor Successor 59 Summary Consolidated Balance 59 1ST QTR 2ND QTR 59 OF RETAINED EARNINGS 59 BALANCE SHEET INFORMATION