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(Click for frequent words.) 91 STATEMENT OF OPERATIONS 91 STATEMENTS OF INCOME 91 STATEMENTS OF OPERATIONS Amounts 90 OF OPERATIONS Unaudited 90 OPERATIONS Unaudited 90 STATEMENTS OF OPERATIONS Unaudited 89 OF INCOME Unaudited 89 INCOME Unaudited 89 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 89 STATEMENTS OF OPERATIONS UNAUDITED 89 CONSOLIDATED STATEMENT OF OPERATIONS 88 OF OPERATIONS Dollars 88 STATEMENTS OF INCOME Unaudited 88 OF OPERATIONS UNAUDITED 88 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 88 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 88 OF OPERATIONS unaudited 88 STATEMENTS OF OPERATIONS 88 CONSOLIDATED STATEMENT OF INCOME 88 OF OPERATIONS AND COMPREHENSIVE 88 OPERATIONS Amounts 88 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 88 SUBSIDIARIES CONSOLIDATED STATEMENT OF 88 CONSOLIDATED STATEMENTS OF 87 CONSOLIDATED INCOME STATEMENTS 87 STATEMENTS OF OPERATIONS Dollars 87 INCOME Dollars 87 CONDENSED CONSOLIDATED 87 COMPANIES CONSOLIDATED STATEMENTS OF 87 GAAP MEASURES 87 AND SUBSIDIARIES CONDENSED CONSOLIDATED 87 STATEMENTS OF OPERATIONS unaudited 87 EARNINGS Unaudited 87 CONSOLIDATED STATEMENTS OF INCOME 87 SUBSIDIARIES 87 OPERATIONS UNAUDITED 87 INC. AND SUBSIDIARIES 87 EARNINGS UNAUDITED 87 TO NON GAAP MEASURES 87 STATEMENT OF INCOME 87 OPERATIONS unaudited 87 OF OPERATIONS Amounts 87 INC. CONSOLIDATED STATEMENT OF 87 OPERATIONS Dollars 87 GAAP FINANCIAL MEASURES 87 STATEMENTS OF EARNINGS 87 INC. CONDENSED CONSOLIDATED STATEMENTS 87 UNAUDITED CONSOLIDATED STATEMENTS OF 87 DATA unaudited 87 OF INCOME UNAUDITED 86 INCOME UNAUDITED 86 OF INCOME unaudited 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 INFORMATION Unaudited 86 DATA Dollars 86 SHEETS Dollars 86 TO NON GAAP 86 GAAP FINANCIAL INFORMATION 86 FINANCIAL HIGHLIGHTS Dollars 86 BALANCE SHEETS AS 86 INC. AND SUBSIDIARIES CONSOLIDATED 86 DATA Unaudited 86 AND SUBSIDIARIES CONSOLIDATED BALANCE 86 SHEETS Amounts 86 OF EARNINGS 86 INC. CONSOLIDATED STATEMENTS OF 86 EARNINGS unaudited 86 SHEETS UNAUDITED 86 INC. CONSOLIDATED BALANCE SHEETS 86 BALANCE SHEETS unaudited 86 STATEMENTS OF CASH FLOWS 86 STATEMENTS OF INCOME UNAUDITED 86 OF OPERATIONS 86 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 86 CONDENSED STATEMENTS OF INCOME 86 BALANCE SHEETS Unaudited 86 FINANCIAL RESULTS RECONCILIATION OF 85 SUBSIDIARIES Consolidated Balance Sheets 85 GAAP NET INCOME 85 OF OPERATIONS FOR 85 OF FINANCIAL CONDITION 85 SUBSIDIARIES Consolidated Statements 85 UNAUDITED Dollars 85 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 AND RETAINED EARNINGS 85 ENDED SEPTEMBER 85 OF INCOME AND OTHER 85 AND EARNINGS PER 85 SHEETS Unaudited 85 SELECTED GAAP MEASURES 85 GAAP MEASURES Unaudited 85 SHEETS AS 85 CONSOLIDATED BALANCE SHEETS UNAUDITED 85 CONSOLIDATED BALANCE SHEETS unaudited 85 CONSOLIDATED BALANCE SHEETS Unaudited 85 INC. Consolidated Statements 85 OPERATIONS AND COMPREHENSIVE 85 OF INCOME AND COMPREHENSIVE 85 THE THREE MONTHS 85 GAAP TO NON 85 OF NON GAAP 85 INCOME FOR 85 SUBSIDIARIES RECONCILIATION OF 85 RECONCILIATION OF NON GAAP 85 INCOME unaudited 85 SUBSIDIARIES Condensed Consolidated Statements 85 SHEETS unaudited 85 SELECTED FINANCIAL DATA 84 STATEMENTS OF EARNINGS Unaudited 84 CONDENSED CONSOLIDATED STATEMENT OF 84 ENDED JUNE 84 OF CASH FLOWS 84 SUN BANCORP INC. AND 84 SELECTED FINANCIAL INFORMATION 84 INC. FINANCIAL HIGHLIGHTS 84 FINANCIAL SUMMARY 84 AND SUBSIDIARIES 84 OF INCOME FOR 84 OPERATIONS FOR 84 SUMMARY OF OPERATIONS 84 CONSOLIDATED STATEMENTS OF OPERATIONS 84 OF CASH FLOWS UNAUDITED 84 AND SUBSIDIARIES Consolidated Statements 84 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 84 BALANCE SHEETS Dollars 84 INCOME GLOBAL PAYMENTS 84 GAAP TO ADJUSTED 84 OF INCOME Dollars 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 BALANCE SHEETS Amounts 84 INCOME AND RETAINED 84 AND DECEMBER 84 OF INCOME Amounts 84 THREE MONTHS ENDED DECEMBER 84 AND COMPREHENSIVE INCOME 84 INCOME STATEMENT 84 QUARTERS ENDED 84 Unaudited THREE MONTHS 84 ENDED MARCH 84 FINANCIAL INFORMATION unaudited 84 INC. CONDENSED CONSOLIDATED BALANCE 84 SUBSIDIARIES CONSOLIDATED 84 CONSOLIDATED CONDENSED STATEMENTS OF 84 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 84 SUBSIDIARIES HISTORICAL TRENDS 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 CORP. CONSOLIDATED STATEMENTS OF 83 Unaudited Dollars 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 STATEMENT OF CASH FLOWS 83 OF CASH FLOWS Unaudited 83 INC. CONDENSED STATEMENTS OF 83 OF EARNINGS Unaudited 83 IN THOUSANDS EXCEPT PER 83 FINANCIAL CONDITION 83 INC. Condensed Consolidated Statements 83 GAAP RECONCILIATION 83 UNAUDITED Three Months 83 THREE MONTHS ENDED TWELVE 83 UNAUDITED Amounts 83 INC. STATEMENT OF 83 PRO FORMA 83 QUARTERLY CONSOLIDATED STATEMENTS OF 83 2nd Qtr 1st Qtr 83 INCOME AND COMPREHENSIVE 83 AND SUBSIDIARIES CONSOLIDATED STATEMENT 83 FINANCIAL INFORMATION 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 CONSOLIDATED AND 83 HIGHLIGHTS Unaudited 83 FLOWS UNAUDITED 83 INC. UNAUDITED 83 INC. SUMMARY OF 83 OPERATING RESULTS 83 SIX MONTHS ENDED JUNE 83 UNAUDITED CONDENSED CONSOLIDATED BALANCE 83 AND FUNDS FROM 83 CONSOLIDATED BALANCE SHEETS Dollars 83 STATEMENTS OF 83 UNAUDITED IN THOUSANDS 83 THE NINE MONTHS 83 RECONCILIATIONS 83 CONDENSED STATEMENT OF OPERATIONS 83 COMPANY AND SUBSIDIARIES 83 INFORMATION UNAUDITED 83 REPORTED GAAP 83 AND PER SHARE 83 INCOME LOSS 83 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 83 CONDENSED CONSOLIDATED INCOME STATEMENTS 83 GAAP MEASURES TO NON 83 DIME COMMUNITY BANCSHARES INC. 83 HEWLETT PACKARD COMPANY 83 ENDED DECEMBER 83 EXCEPT PER SHARE AMOUNTS 83 AND SUBSIDIARIES Condensed Consolidated 82 SUBSIDIARIES SELECTED 82 THREE MONTHS ENDED SEPTEMBER 82 Balance Sheets Unaudited 82 STATEMENT OF EARNINGS 82 INCOME Amounts 82 Unaudited Six Months 82 OF OPERATIONS IN THOUSANDS 82 RYDER SYSTEM INC. AND 82 FLOWS FOR 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED STATEMENTS OF CASH 82 CONSOLIDATED STATEMENT OF CASH 82 FUNDS FROM OPERATIONS 82 EARNINGS Amounts 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 82 THREE MONTHS ENDED SIX 82 TO ADJUSTED EBITDA 82 INC. Consolidated Balance Sheets 82 INC. CONSOLIDATED 82 EARNINGS LOSS 82 CONSOLIDATED RESULTS 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 82 GREIF INC. AND SUBSIDIARY 82 IN QUARTERLY FINANCIAL 82 INC. RECONCILIATION OF 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 DANIER LEATHER INC. CONSOLIDATED 82 RECONCILIATION BETWEEN GAAP 82 EXCEPT SHARE AND 82 FINANCIAL AND 82 AND NON GAAP 82 BALANCE SHEETS UNAUDITED 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 TWELVE MONTHS ENDED DECEMBER 82 INCOME Three Months 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 Operations Amounts 82 SUBSIDIARIES BUSINESS SEGMENT 82 unaudited Amounts 82 EARNINGS Dollars 82 CONSOLIDATED OPERATIONS UNAUDITED 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 GAAP NET LOSS 82 STATEMENTS OF FINANCIAL CONDITION 82 FINANCIAL HIGHLIGHTS Unaudited 82 INC. SELECTED FINANCIAL INFORMATION 82 OF EARNINGS UNAUDITED 82 SUBSIDIARY COMPANIES 82 INCOME AND OTHER 82 CONDENSED BALANCE SHEETS 82 CONSOLIDATED BALANCE SHEETS Amounts 82 FINANCIAL MEASURES 82 unaudited Nine Months 82 THIS SCHEDULE 82 OPERATIONS Three Months 82 BALANCE SHEETS 82 CASH FLOWS FOR 82 CONDENSED STATEMENTS OF CASH 82 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 82 STATEMENTS OF CASH FLOW 82 AND SUBSIDIARIES Consolidated Balance 81 EBITDA RECONCILIATION 81 EARNINGS PER SHARE 81 NET INCOME TO ADJUSTED 81 AND RECONCILIATION OF 81 UNAUDITED THREE MONTHS ENDED 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 COMPREHENSIVE INCOME FOR 81 FINANCIAL MEASURES TO 81 PERIODS ENDED SEPTEMBER 81 -megapixels 3x optical zoom 81 UNAUDITED 81 INC. CONDENSED 81 FINANCIAL DATA 81 NCI BUILDING SYSTEMS INC. 81 INC. UNAUDITED CONDENSED CONSOLIDATED 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 SUBSIDIARIES Reconciliation 81 CASH FLOWS Unaudited 81 DATA UNAUDITED 81 IN SHAREHOLDERS EQUITY 81 CONSOLIDATED STATEMENT OF 81 INC. AND SUBSIDIARIES CONDENSED 81 Unaudited -immanent 81 OF FINANCIAL POSITION 81 NINE MONTHS ENDED SEPTEMBER 81 SUBSIDIARIES STATEMENTS OF 81 unaudited -Nesha Starcevic 81 CORNING INCORPORATED AND SUBSIDIARY 81 INC. STATEMENTS OF 81 CONDENSED 81 STATEMENTS OF INCOME LOSS 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 GROUP INC. AND SUBSIDIARIES 81 SUBSIDIARIES Unaudited Condensed Consolidated 81 IN THOUSANDS EXCEPT SHARE 81 THE YEARS ENDED 81 THE THREE MONTH 81 AND ITS SUBSIDIARIES CONSOLIDATED 81 INC. SELECTED FINANCIAL DATA 81 PFIZER INC AND SUBSIDIARY 81 NINE MONTHS ENDED 81 THREE MONTH AND 81 AND CONSOLIDATED SUBSIDIARIES 81 VARIAN INC. AND SUBSIDIARY 81 SELECTED FINANCIAL AND 81 OF OPERATIONS AND DEFICIT 81 Unaudited Nine Months 81 EARNINGS AND RETAINED 81 AND SUBSIDIARIES CALCULATION OF 81 INC. CONSOLIDATED BALANCE SHEET 81 unaudited Dollars 81 LOSS TO NON 81 USA MOBILITY INC. 81 FINANCIAL RESULTS 81 NON GAAP RECONCILIATION 81 CONDENSED CONSOLIDATED BALANCE SHEETS 81 RECONCILIATION OF 80 AND SUBSIDIARIES RECONCILIATION OF 80 CONSOLIDATED BALANCE SHEET 80 DEERFIELD CAPITAL CORP. AND 80 Sheets Unaudited 80 STATEMENT OF OPERATIONS Unaudited 80 PARK OHIO HOLDINGS 80 CASH FLOWS unaudited 80 SUPPLEMENTAL NON GAAP 80 JACKSON HEWITT TAX SERVICE 80 INCOME Unaudited Three Months 80 CONSOLIDATED ADJUSTED PRO FORMA 80 SUBSIDIARIES UNAUDITED 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 INCOME UNAUDITED Dollars 80 Six Months Six Months 80 SHEETS Expressed 80 THREE MONTHS ENDED JUNE 80 SUBSIDIARIES FINANCIAL SUMMARY 80 THOUSANDS EXCEPT PER SHARE 80 INC. CONSOLIDATED CONDENSED STATEMENTS 80 YEAR ENDED DECEMBER 80 CONSOLIDATED OPERATING RESULTS 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 HUDSON HIGHLAND GROUP INC. 80 IN THOUSANDS OF 80 DOLLARS IN THOUSANDS 80 UNAUDITED FOR 80 AND THREE MONTH 80 CASH FLOWS UNAUDITED 80 STATEMENTS OF CONSOLIDATED 80 LOSS unaudited 80 STATEMENTS OF CONSOLIDATED INCOME 80 THREE MONTHS ENDED MARCH 80 CONSOLIDATED OPERATIONS 80 MINERALS TECHNOLOGIES INC. AND 80 CASH FLOWS 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 FINANCIAL INFORMATION UNAUDITED 80 AND SUBSIDIARIES Reconciliation 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 FINANCIAL DATA UNAUDITED 80 EXCEPT PER SHARE DATA 80 LOSS Unaudited 80 NON GAAP MEASURES UNAUDITED 80 AND SUBSIDIARIES CONSOLIDATED INCOME 80 RECONCILIATION OF REPORTED 80 IN THOUSANDS 80 RECONCILIATION OF GAAP 80 INC. AND SUBSIDIARIES Consolidated 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 SUPPLEMENTAL INFORMATION 80 AND COMBINED STATEMENTS 80 SUMMARY OF RESULTS 80 CONDENSED CONSOLIDATED RESULTS 80 PRO FORMA RESULTS 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 SUN HEALTHCARE GROUP INC. 80 CHANGES IN SHAREHOLDERS EQUITY 80 REPORTED NET INCOME 80 SHEETS Unaudited Dollars 80 AND ADJUSTED DILUTED EARNINGS 80 Nine Months Ended Ended 80 BALANCE SHEETS IN THOUSANDS 80 INC AND SUBSIDIARIES 80 ENDED ENDED 80 SUMMARY FINANCIAL INFORMATION 80 3rd Qtr 2nd Qtr 80 SUBSIDIARIES Condensed Consolidated Balance 80 PINNACLE FINANCIAL PARTNERS INC. 80 IN THOUSANDS EXCEPT FOR 80 OF DECEMBER 80 Three Months Twelve Months 80 UNAUDITED STATEMENTS OF OPERATIONS 79 TWELVE MONTHS 79 CONSOLIDATED STATEMENTS OF RETAINED 79 TO ADJUSTED 79 CONSOLIDATED BALANCE SHEETS 79 OPERATIONS Unaudited Three Months 79 INCOME AND 79 AND COMPREHENSIVE INCOME Unaudited 79 OPERATIONS IN THOUSANDS 79 BY SEGMENT 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 79 COMBINED STATEMENTS OF OPERATIONS 79 OPERATING DATA 79 Unaudited Twelve Months 79 COMPANY CONSOLIDATED STATEMENTS OF 79 RESULTS OF OPERATIONS 79 INC. AND SUBSIDIARIES Reconciliation 79 THREE MONTHS ENDED 79 FINANCIAL HIGHLIGHTS UNAUDITED 79 OPERATING INFORMATION 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 FLOWS Unaudited 79 AND COMPREHENSIVE INCOME LOSS 79 CONDENSED CONSOLIDATED STATEMENTS OF 79 amounts Unaudited 79 CORP. AND SUBSIDIARIES 79 MONTHS ENDED 79 INCOME STATEMENT DATA 79 MILLIONS EXCEPT PER SHARE 79 ENDED SIX MONTHS ENDED 79 OF CHANGES IN 79 Twelve Twelve Months 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 TEXAS CAPITAL BANCSHARES 79 ITS SUBSIDIARIES RECONCILIATION OF 79 STERLING FINANCIAL CORPORATION 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 FLOWS unaudited 79 FINANCIAL DATA UNAUDITED TRIUMPH 79 OF OPERATIONS Three Months 79 INC. RECONCILIATION OF NON 79 INCOME STATEMENTS 79 AND THREE MONTHS 79 BALANCE SHEETS ASSETS 79 FINANCIAL CONDITION Dollars 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 INC. SELECTED CONSOLIDATED FINANCIAL 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 REVENUE AND 79 AND NINE MONTHS 79 TO NET INCOME 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 INCOME Unaudited Dollars 79 OF INCOME LOSS 79 Ended #/#/# #/#/# [001] 79 NON GAAP FINANCIAL MEASURES 79 FINANCIAL CONDITION Unaudited 79 GROUP INC. CONSOLIDATED STATEMENTS 79 TO PRO FORMA 79 -Sureños 79 INC. AND SUBSIDIARIES SUMMARY 79 unaudited THREE MONTHS 79 Balance Sheets Dollars 79 IMPACT OF NON 79 STATEMENTS OF FINANCIAL POSITION 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 ADC TELECOMMUNICATIONS INC. AND 79 Quarter Ended Nine Months 79 OF CASH FLOWS unaudited 79 SUBSIDIARIES NON GAAP 79 Months Ended Ended Ended 79 unaudited Six Months 79 COFFEE HOLDING CO. INC. 79 STATEMENTS Unaudited 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 PERIODS ENDED JUNE 79 BUSINESS SEGMENT 79 UNAUDITED CONDENSED 79 OF NET INCOME 79 CONSOLIDATED FINANCIAL INFORMATION 79 ON TRACK INNOVATIONS LTD 79 NET INCOME TO 79 AMOUNTS IN THOUSANDS 79 Thousands Unaudited 79 Unaudited -CMVs 79 Unaudited Quarter Ended 79 NON GAAP 79 -Ezgulik 79 Income Unaudited Dollars 79 RECONCILIATIONS Unaudited 78 OR FINANCIAL CONDITION 78 GROUP INC. SELECTED FINANCIAL 78 INC. SELECTED 78 SUBSIDIARIES RESULTS 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 AND RATIOS 78 1ST QTR 2ND QTR 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 -Chip Maxfield 78 OPERATIONS UNAUDITED Amounts 78 THE SIX MONTHS 78 DEARBORN BANCORP INC. AND 78 AND SIX MONTHS 78 AND SUBSIDIARIES SUMMARY OF 78 CASH FLOW TO 78 LOSS TO ADJUSTED 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 AND OPERATING DATA 78 REVENUES BY 78 Nine Months Nine Months 78 INCOME UNAUDITED Three Months 78 Unaudited EQUIPMENT FINANCIAL 78 SUBSIDIARIES SEGMENT 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 RECONCILIATION Unaudited 78 BALANCE SHEET 78 COMPANY INC. AND SUBSIDIARIES 78 INFORMATION Dollars 78 INC. Condensed Consolidated Balance 78 AND DEFICIT 78 amounts Quarter Ended 78 1st Qtr 4th Qtr 78 SHARE AMOUNTS 78 COMPANIES RECONCILIATION OF 78 OF OPERATIONS DATA 78 Ended Three Months 78 INDUSTRIES INC. AND SUBSIDIARIES 78 GAAP BASIS 78 TO CONSOLIDATED 78 AND SUPPLEMENTAL INFORMATION 78 CELESTICA INC. CONSOLIDATED STATEMENTS 78 SUMMARY OF EARNINGS 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 amounts unaudited 78 INC. NON GAAP 78 - Unaudited [003] 78 OF COMPREHENSIVE INCOME 78 SHARE Unaudited 78 Highlights Unaudited 78 Operations unaudited 78 Six Months Ended Ended 78 RECONCILIATION TO 78 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 78 EVERCORE PARTNERS INC. CONDENSED 78 OF CONSOLIDATED 78 UNAUDITED PRO FORMA 78 4th Qtr 3rd Qtr 78 CONTINENTAL AIRLINES INC. AND 78 Months Months 78 EARNINGS OR 78 NET SALES AND 78 SUBSIDIARIES Unaudited 78 NON GAAP FINANCIAL INFORMATION 78 OF SEPTEMBER 78 UNITED FINANCIAL BANCORP 78 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 78 GLOBAL PAYMENTS INC. AND 78 Sheets unaudited 78 MOST DIRECTLY COMPARABLE GAAP 78 -Hattar 78 THE GOLDMAN SACHS 78 OPERATIONS AND 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 Operations Unaudited 78 CV AND SUBSIDIARIES 78 Periods Ended 78 DILUTED EPS 78 percentages THREE MONTHS 78 SUPPLEMENTAL OPERATING DATA 78 INC. CONDENSED BALANCE SHEETS 78 SALES AND 78 FLOWS 78 CONSOLIDATED SELECTED FINANCIAL DATA 78 AND ITS SUBSIDIARIES CONDENSED 78 SUPPLEMENTAL FINANCIAL 78 EARNINGS AND 78 Months Months Ended 78 AND ADJUSTED 78 THREE MONTHS AND 77 CALCULATION OF 77 AS REPORTED 77 RECONCILIATION OF OPERATING INCOME 77 SOLERA HOLDINGS INC. AND 77 Fourth Quarter Ended 77 BALANCE SHEET INFORMATION 77 Three Months Months 77 STRATEGIC DIRECTION AND 77 REVENUES AND 77 CHART INDUSTRIES INC. AND 77 SHEETS ASSETS 77 CONSOLIDATED FINANCIAL STATEMENTS 77 AND SUBSIDIARIES PRO FORMA 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 KIMBERLY CLARK CORPORATION PERIODS 77 PRELIMINARY AND 77 AND TWELVE MONTHS 77 Unaudited Audited 77 FOR CERTAIN NON 77 CORPORATION AND SUBSIDIARIES 77 Quarter Ended Six Months 77 AND SUBSIDIARY 77 HIGHLIGHTS UNAUDITED 77 SUBSIDIARIES SUPPLEMENTAL 77 CHINA NATURAL GAS INC. 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 SUPPLEMENTAL DATA 77 FREE CASH FLOW 77 CONDENSED STATEMENTS OF OPERATIONS 77 ENDED NINE MONTHS ENDED 77 UNAUDITED RESULTS 77 BY OPERATING SEGMENT 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 AND RECONCILIATION 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 FINANCIAL RESULTS SUPPLEMENTAL 77 ASSIST THE READER 77 CHANGES IN STOCKHOLDERS EQUITY 77 PERIODS ENDED DECEMBER 77 Cash Flows Dollars 77 INTERIM CONSOLIDATED STATEMENT OF 77 Six Months Months 77 CONSOLIDAT ED STATEMENTS OF 77 AMOUNTS 77 BIOSCIENCES INC. 77 FINANCIAL STATEMENTS 77 INTEREST TAXES DEPRECIATION AND 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 SUMMARY CONSOLIDATED FINANCIAL DATA 77 ADJUSTED FOR 77 OPERATING RESULTS BY 77 INTERIM CONSOLIDATED STATEMENTS OF 77 BUSINESS SEGMENT INFORMATION Unaudited 77 OF RETAINED EARNINGS 77 OPERATIONS UNAUDITED Three Months 77 Financial Condition Dollars 77 THREE MONTHS ENDED NINE 77 TO INCOME FROM 77 Quarters Ended 77 FINANCIAL HIGHLIGHTS 77 -Radiation Effects Research 77 BALANCE SHEET Unaudited 77 AND COMPREHENSIVE LOSS 77 IN MILLIONS EXCEPT PER 77 unaudited audited 77 DAVITA INC. CONSOLIDATED STATEMENTS 77 LOSS UNAUDITED 77 TO EARNINGS BEFORE 77 OPERATIONS 77 INC. Unaudited 77 PROPERTY EBITDA 77 FINANCIAL AND OPERATIONAL 77 WOLVERINE WORLD WIDE 77 BY QUARTER 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 AND PREDECESSOR 77 MONTHS ENDED DECEMBER 77 THE PERIODS ENDED 77 SUBSIDIARIES RECONCILIATION OF NON 77 SUBSIDIARIES SEGMENT INFORMATION 77 THE EARNINGS RELEASE 77 Sheet Data 77 SUBSIDIARIES NOTES 77 INFORMATION Unaudited Three Months 77 Operations Unaudited Dollars 77 Sheets Amounts 77 Three Months Three Months 77 SUMMARY CONSOLIDATED STATEMENTS OF 77 - -Page 1C 77 OPERATIONS unaudited Three Months 77 Year Ended Ended 77 ASIAINFO HOLDINGS INC. CONDENSED 77 Fourth Quarter Twelve Months 77 KULICKE & 77 EAST WEST BANCORP 77 Three Months Ended Ended 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 Unaudited Quarters Ended 77 INC. SUMMARY 77 Three Months Six Months 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 WEST PHARMACEUTICAL SERVICES 76 TO PROJECTED NON 76 NET LOSS TO 76 Unaudited Third Quarter 76 OPERATIONS DATA 76 DEVELOPMENT STAGE ENTERPRISE 76 Highlights Unaudited Dollars 76 AND SUBSIDIARIES CONSOLIDATED 76 unaudited Three Months 76 FINANCIAL HIGHLIGHTS Three Months 76 OPERATING STATEMENTS 76 UNAUDITED -Brainerd Dispatch Kelly 76 AVON PRODUCTS INC. CONSOLIDATED 76 INC. SEGMENT 76 INCOME STATEMENTS Amounts 76 QUARTERLY RESULTS 76 QUARTER TO DATE 76 CORPORATION SELECTED 76 SHEETS 76 PER SHARE 76 CONTINUED Unaudited 76 Highlights unaudited 76 SHEET UNAUDITED 76 Consolidated Balance Sheets Unaudited 76 CORP. CONDENSED CONSOLIDATED STATEMENTS 76 Unaudited Expressed 76 Ended Ended #/#/# #/#/# 76 BY BUSINESS SEGMENT 76 -Woronoco 76 SUPPLEMENTAL 76 CORPORATION CONSOLIDATED STATEMENT OF 76 DATA Unaudited Dollars 76 SUBSIDIARIES Consolidated Statement 76 EARNINGS BEFORE INTEREST TAXES 76 CONSOLIDATED CONDENSED STATEMENT OF 76 RESULTS FOR 76 unaudited Quarter Ended 76 FOR DISTRIBUTION 76 REDDY ICE HOLDINGS INC. 76 OPERATIONS AND DEFICIT 76 AND COMPREHENSIVE INCOME UNAUDITED 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 - unaudited [001] 76 MEMC ELECTRONIC MATERIALS INC. 76 Income Unaudited 76 RECONCILIATIONS OF 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 Ended Six Months 76 CONSOLIDATED CASH FLOWS 76 RETAINED EARNINGS 76 FINANCIAL POSITION 76 UNAUDITED FINANCIAL INFORMATION 76 Unaudited Consolidated Statements 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 PER DILUTED SHARE 76 SOUTH FINANCIAL GROUP 76 OF COMMON SHARES 76 NEW YORK MELLON CORPORATION 76 Quarters Ended Years 76 FINANCIAL MEASURE 76 FOOTWEAR 'S BUSINESS PROSPECTS 76 SUBSIDIARIES FINANCIAL INFORMATION 76 INC. AND SUBSIDIARIES RECONCILIATION 76 EARNINGS FOR 76 Unaudited DOLLARS IN 76 Operations Unaudited Amounts 76 CORPORATION RECONCILIATION OF 76 INCOME IN THOUSANDS 76 DISCUSSION AND ANALYSIS 76 NETWORKS INC. CONSOLIDATED STATEMENTS 76 unaudited ASSETS Current 76 SEGMENT INFORMATION 76 BECTON DICKINSON AND 76 OPERATING HIGHLIGHTS 76 SHEETS DECEMBER 76 RMB RMB 76 FOURTH QUARTER AND 76 ALDILA INC. AND SUBSIDIARIES 76 SHARE DATA 76 PRO FORMA CONSOLIDATED STATEMENTS 76 Three Month Periods 76 Consolidated Balance Sheets Amounts 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 OF OPERATIONS THREE MONTHS 76 Balance Sheets unaudited 76 EXCEPT FOR SHARE 76 STORES INC. AND SUBSIDIARIES 76 Quarter Ended Year 76 COMPANY CONSOLIDATED STATEMENT OF 76 SUMMARY OF OPERATING RESULTS 76 NON GAAP FINANCIAL MEASURE 76 SPX CORPORATION AND 76 BUSINESS SEGMENT DATA 76 CORPORATION CONSOLIDATED 76 Highlights Dollars 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 LEGG MASON INC. AND 76 RECONCILIATION OF NET CASH 76 CONSOLIDATED SUBSIDIARIES 76 BALANCE SHEET DATA Unaudited 76 SUMMARY OF 76 CF INDUSTRIES HOLDINGS INC. 76 CONDENSED CASH FLOW 76 RESULTS TO NON 76 FMC CORPORATION AND 76 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 76 Nine Months Ended Nine 76 CIT GROUP INC. 76 Unaudited Unaudited Three Months 75 -Andrea Seabrook 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 CONSOLIDATED BALANCE SHEETS Expressed 75 PER SHARE AMOUNTS 75 ORACLE CORPORATION Q1 FISCAL 75 Three Months Nine Months 75 Unaudited EARNINGS 75 AND FINANCIAL DATA 75 GAIAM INC. CONDENSED CONSOLIDATED 75 FINANCIAL CONDITION UNAUDITED 75 CHEMED CORPORATION AND SUBSIDIARY 75 CONSOLIDATED EARNINGS 75 - Unaudited [002] 75 LENNOX INTERNATIONAL INC. AND 75 Unaudited ASSETS Current 75 THE NINE MONTH 75 THE ADVISORY BOARD 75 COMPREHENSIVE LOSS 75 - Unaudited [011] 75 CONSOLIDATED INCOME STATEMENT 75 EXPEDIA INC. CONSOLIDATED STATEMENTS 75 LOSS PER SHARE 75 SUBSIDIARIES FINANCIAL HIGHLIGHTS 75 FLOWS IN THOUSANDS 75 -UNITED RENTALS 75 SHEET 75 Unaudited SEACOAST BANKING CORPORATION 75 AND COMPREHENSIVE 75 AMERICAN DENTAL PARTNERS INC. 75 SEGMENT OPERATING RESULTS 75 RLI CORP. 75 RECONCILIATIONS OF NON GAAP 75 EARNINGS UNAUDITED DOLLARS IN 75 NET INCOME TO NON 75 OPERATIONS UNAUDITED IN THOUSANDS 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 TO NET LOSS 75 YIELDS AND RATES 75 AND YIELDS UNAUDITED 75 Years Ended 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 Third Quarter Ended Nine 75 RECONCILIATION OF NET INCOME 75 Unaudited Three Months 75 COF FINANCIAL & 75 GAAP ITEMS 75 OF CASH FLOWS Dollars 75 RESULTS ACTUAL UNAUDITED 75 OF JUNE 75 CSP INC. AND 75 BASIC AND DILUTED LOSS 75 LIMITED AND SUBSIDIARIES 75 SECOND QUARTER AND 75 RATIOS 75 NESS TECHNOLOGIES INC. AND 75 Sheets Unaudited Dollars 75 YEAR TO DATE 75 SUBSIDIARIES OPERATING 75 INC. SELECTED BALANCE SHEET 75 DATA Three Months 75 LOSS AND COMPREHENSIVE 75 SELECTED OPERATING DATA 75 SHARE FROM CONTINUING OPERATIONS 75 SUMMARY RESULTS 75 CORPORATION RECONCILIATION OF NON 75 Ended Ended Ended Ended 75 QUARTER ENDED 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 INCOME INFORMATION 75 Financial Condition Unaudited Dollars 75 PAYNE INC. Unaudited 75 unaudited Twelve Months 75 Quarters Ended Nine Months 75 SEGMENT AND 75 FROM CONTINUING OPERATIONS 75 ORACLE CORPORATION Q3 FISCAL 75 UNITED STATES STEEL CORPORATION 75 EARNINGS SUMMARY 75 PERIOD ENDED JUNE 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 THREE MONTHS ENDED YEAR 75 RESULTS AND 75 UNAUDITED Expressed 75 OPERATING EARNINGS LOSS 75 -Laurette Taylor 75 INC. AND SUBSIDIARY CONSOLIDATED 75 NET INCOME PER COMMON 75 CORPORATION Condensed Consolidated Statements 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 75 DOLLARS IN THOUSANDS EXCEPT 75 THE COMPANY AND ITS 75 GENERAL MILLS INC. AND 75 PER SHARE DATA 75 REVENUE ANALYSIS 75 Unaudited 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 UNAUDITED FINANCIAL 75 EMERSON RADIO CORP. AND 75 FINANCIAL POSITION Unaudited 75 RECONCILIATION 75 QUARTERLY PERFORMANCE SUMMARY BNC 75 RESTATED 75 FINANCIAL MEASURES Unaudited 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 STATEMENT FOR 75 Ended - [024] 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 - Dollars [001] 75 LIMITED CONSOLIDATED STATEMENTS OF 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 EXPRESSJET HOLDINGS INC. AND 75 LOSS AND DEFICIT 75 RECONCILIATION OF EBITDA 75 AVERAGE NUMBER OF 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 BANCORP Dollars 75 COMPREHENSIVE INCOME UNAUDITED 75 AND MARKETABLE SECURITIES 75 FULTON FINANCIAL 75 TO FUNDS FROM 75 THE QUARTERS ENDED 75 BALANCE SHEET DATA 75 SHEETS IN THOUSANDS 75 XL CAPITAL LTD 75 CONSOLIDATED AVERAGE BALANCE SHEETS 74 SYSTEMS INC. AND SUBSIDIARIES 74 DOLLARS IN MILLIONS EXCEPT 74 COMPARISON OF 74 CORPORATION AND 74 AMERICAN GREETINGS CORPORATION 74 DEVELOPMENT STAGE COMPANY 74 Quarter Ended Quarter Ended 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 INABILITY TO COMPLY WITH 74 NET INCOME AND DILUTED 74 IN MILLIONS 74 Three Months Ended Twelve 74 IN THOUSANDS UNAUDITED 74 STATISTICS Unaudited 74 FTE headcount Three Months 74 CAPITAL ONE FINANCIAL CORPORATION 74 AS REPORTED TO 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 DST SYSTEMS INC. RECONCILIATION 74 CONDENSED BALANCE 74 Data Unaudited Dollars 74 Successor Predecessor 74 Cash Flows Three Months 74 Unaudited Unaudited 74 Ended -Holkar Stadium 74 INC. QUARTERLY 74 AND PRO FORMA 74 Consolidated Balance Sheets Expressed 74 SUPPLEMENTAL FINANCIAL DATA 74 CHARLES RIVER LABORATORIES 74 SEGMENTS UNAUDITED Amounts 74 TO ADJUSTED NET INCOME 74 & STATISTICAL SUMMARY 74 ODYSSEY HEALTHCARE INC. AND 74 AND RETAINED EARNINGS DEFICIT 74 UNAUDITED UNAUDITED 74 unaudited unaudited unaudited 74 Unaudited Fourth Quarter 74 EOG RESOURCES INC. SUMMARY 74 FINANCIAL DATA Unaudited 74 MARTIN MIDSTREAM PARTNERS LP 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 DEPRECIATION AMORTIZATION AND 74 INC. BALANCE SHEET 74 UNAUDITED IN MILLIONS 74 SHEET DATA 74 LIMITED BRANDS INC. AND 74 Twelve Months Ended Ended 74 FIDELITY NATIONAL FINANCIAL 74 unaudited Assets Current 74 Thirteen Weeks Ended 74 EARNINGS LOSS PER SHARE 74 BALANCE SHEETS Unaudited Dollars 74 Ended Twelve Months Ended 74 CONSOLIDATED STATEMENTS 74 FINANCIAL RESULTS AND 74 tabular amounts 74 INC. Condensed Balance Sheets 74 AND DEFICIT unaudited 74 SUBSIDIARY Consolidated Statements 74 Unaudited CONSOLIDATED STATEMENT 74 RECONCILIATION OF FREE 74 NET INCOME LOSS PER 74 PER SHARE AMOUNTS Unaudited 74 - Unaudited [016] 74 COMMON SHARES OUTSTANDING 74 THIRD QUARTER RESULTS 74 BIOMED REALTY TRUST INC. 74 THREE MONTHS SIX MONTHS 74 OPERATING AND 74 Tables Follow 74 ADJUSTED NET INCOME 74 INVESTMENT CORP. AND SUBSIDIARIES 74 UNAUDITED RECONCILIATION OF 74 OPERATIONAL AND 74 OUTLOOK RECONCILIATION SCHEDULE 74 CARDINAL HEALTH INC. AND 74 Assets Current Assets 74 Summary Unaudited 74 PRO FORMA CONDENSED CONSOLIDATED 74 AND OPERATING HIGHLIGHTS 74 NEW SOFTWARE LICENSE 74 TO NET CASH 74 HERITAGE FINANCIAL CORPORATION CONDENSED 74 EARNINGS RECONCILIATION 74 THE EW SCRIPPS 74 AND SUBSIDIARIES SUPPLEMENTAL DATA 74 OF REPORTED RESULTS 74 THREE AND 74 FLOWS Amounts 74 YEARS ENDED DECEMBER 74 OPENINGS GROSS MARGINS EXPENSES 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 INC. Unaudited Condensed