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(Click for frequent words.) 81 FINANCIAL INFORMATION 81 SUBSIDIARIES 81 OPERATING RESULTS 80 FINANCIAL CONDITION AND 79 OF INCOME 79 CONSOLIDATED RESULTS 79 STATEMENT OF OPERATIONS 79 SELECTED FINANCIAL INFORMATION 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 INCOME Unaudited 79 CONSOLIDATED STATEMENTS OF 78 OF OPERATIONS 78 GAAP MEASURES 78 STATEMENTS OF INCOME 78 FINANCIAL SUMMARY 78 GAAP FINANCIAL INFORMATION 78 FINANCIAL AND 78 OF NON GAAP 78 INFORMATION Unaudited 78 OPERATIONS Unaudited 78 OF OPERATIONS unaudited 78 AND SUBSIDIARIES 78 THREE MONTHS ENDED MARCH 78 NON GAAP FINANCIAL MEASURES 78 THE THREE MONTHS 78 EARNINGS Unaudited 77 CONSOLIDATED FINANCIAL STATEMENTS 77 STATEMENT OF INCOME 77 OF OPERATIONS Unaudited 77 EARNINGS UNAUDITED 77 FINANCIAL CONDITION 77 STATEMENTS OF OPERATIONS unaudited 77 FINANCIAL RESULTS 77 ENDED MARCH 77 STATEMENTS OF EARNINGS 77 OPERATIONS UNAUDITED 77 CONDENSED CONSOLIDATED 77 PRO FORMA 77 OPERATIONS unaudited 77 STATEMENTS OF OPERATIONS UNAUDITED 77 CONSOLIDATED INCOME STATEMENTS 77 THREE MONTHS ENDED SEPTEMBER 77 FINANCIAL MEASURES 77 ANALYSIS OF 77 STATEMENTS OF OPERATIONS Unaudited 77 OF OPERATIONS AND COMPREHENSIVE 76 TO NON GAAP MEASURES 76 FINANCIAL STATEMENTS 76 SELECTED FINANCIAL DATA 76 OF INCOME unaudited 76 OF INCOME UNAUDITED 76 CONSOLIDATED STATEMENT OF INCOME 76 DATA Unaudited 76 UNAUDITED 76 IN THOUSANDS EXCEPT PER 76 CONSOLIDATED OPERATING RESULTS 76 TO NON GAAP 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 THREE MONTHS ENDED DECEMBER 76 FINANCIAL DATA 76 ENDED JUNE 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 STATEMENT OF CASH FLOWS 76 STATEMENTS OF OPERATIONS 76 INC. FINANCIAL HIGHLIGHTS 76 AND NON GAAP 76 SUBSIDIARIES RECONCILIATION OF 76 GAAP FINANCIAL MEASURES 76 CONDENSED CONSOLIDATED STATEMENT OF 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 FINANCIAL HIGHLIGHTS Unaudited 76 OPERATIONS FOR 76 OPERATIONS Dollars 76 PERIODS ENDED SEPTEMBER 76 INCOME FOR 76 OF EARNINGS 76 SUPPLEMENTAL INFORMATION 76 YEAR ENDED DECEMBER 76 SUMMARY OF 76 ENDED SEPTEMBER 76 OPERATING AND 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 Quarter Ended Nine Months 75 OF INCOME Unaudited 75 THREE MONTHS ENDED SIX 75 INC. Consolidated Statements 75 INCOME UNAUDITED 75 OF FINANCIAL CONDITION 75 SUBSIDIARIES Condensed Consolidated Statements 75 ENDED DECEMBER 75 INC. STATEMENT OF 75 RECONCILIATION OF NON GAAP 75 FINANCIAL HIGHLIGHTS Dollars 75 SUBSIDIARIES Consolidated Statements 75 STATEMENTS OF OPERATIONS Amounts 75 MONTHS ENDED 75 Three Months Twelve Months 75 BALANCE SHEETS AS 75 STATEMENTS OF INCOME Unaudited 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 GAAP TO NON 75 UNAUDITED THREE MONTHS ENDED 75 SIX MONTHS ENDED JUNE 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 SUBSIDIARIES Consolidated Balance Sheets 75 STATEMENTS OF OPERATIONS Dollars 75 AND SUBSIDIARIES Consolidated Statements 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 SHEETS UNAUDITED 75 GAAP TO ADJUSTED 75 DATA unaudited 75 EARNINGS unaudited 75 Fourth Quarter Ended 75 OF OPERATIONS FOR 75 CONSOLIDATED BALANCE SHEETS unaudited 75 OPERATING DATA 75 OF OPERATIONS UNAUDITED 75 PRO FORMA RESULTS 75 OPERATING INFORMATION 75 COMPANY AND SUBSIDIARIES 75 QUARTERS ENDED 75 INCOME STATEMENT 75 DATA Dollars 74 CONDENSED STATEMENT OF OPERATIONS 74 NON GAAP 74 INC. AND SUBSIDIARIES 74 STATEMENTS OF CASH FLOWS 74 NINE MONTHS ENDED SEPTEMBER 74 FINANCIAL AND OPERATIONAL 74 GAAP RECONCILIATION 74 CONSOLIDATED STATEMENT OF 74 INCOME AND RETAINED 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 OR FINANCIAL CONDITION 74 TO ADJUSTED EBITDA 74 INC. Condensed Consolidated Statements 74 OF OPERATIONS Dollars 74 EBITDA RECONCILIATION 74 DATA UNAUDITED 74 INC. CONSOLIDATED STATEMENT OF 74 CONSOLIDATED AND 74 AND SUBSIDIARIES CALCULATION OF 74 unaudited Nine Months 74 OF INCOME FOR 74 CORNING INCORPORATED AND SUBSIDIARY 74 unaudited -Nesha Starcevic 74 INCOME Three Months 74 OF INCOME AND OTHER 74 Unaudited -immanent 74 SUMMARY OF RESULTS 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 FLOWS UNAUDITED 74 CASH FLOWS unaudited 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 RECONCILIATION OF 74 INC. SELECTED FINANCIAL INFORMATION 74 TWELVE MONTHS ENDED DECEMBER 74 Nine Months Nine Months 74 NINE MONTHS ENDED 74 OPERATIONS AND COMPREHENSIVE 74 RECONCILIATIONS 74 UNAUDITED RESULTS 74 FINANCIAL INFORMATION unaudited 74 STATEMENTS OF 74 OF OPERATIONS Amounts 74 EARNINGS PER SHARE 74 INTERNATIONAL INC. AND SUBSIDIARIES 73 SHEETS Unaudited 73 OF CASH FLOWS 73 SUMMARY OF OPERATIONS 73 UNAUDITED PRO FORMA 73 AND FUNDS FROM 73 NON GAAP RECONCILIATION 73 AND SUBSIDIARIES Condensed Consolidated 73 CONSOLIDATED BALANCE SHEET 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 BY SEGMENT 73 UNAUDITED Amounts 73 CORP. CONSOLIDATED STATEMENTS OF 73 SEGMENT INFORMATION 73 FINANCIAL RESULTS RECONCILIATION OF 73 GAAP NET LOSS 73 ADC TELECOMMUNICATIONS INC. AND 73 THREE MONTHS ENDED 73 IN THOUSANDS 73 STATEMENTS OF INCOME UNAUDITED 73 OF INCOME AND COMPREHENSIVE 73 FLOWS FOR 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 CONSOLIDATED BALANCE SHEETS Dollars 73 BALANCE SHEETS unaudited 73 THIS SCHEDULE 73 AND THREE MONTH 73 INC. CONSOLIDATED STATEMENTS OF 73 RECONCILIATIONS Unaudited 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 OF CHANGES IN 73 THREE MONTHS ENDED TWELVE 73 AND SUBSIDIARIES Consolidated Balance 73 SHEETS AS 73 INC. AND SUBSIDIARIES RECONCILIATION 73 Six Months Ended Ended 73 SUBSIDIARIES Reconciliation 73 NCI BUILDING SYSTEMS INC. 73 SHEETS Dollars 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 AND DEFICIT 73 OF EARNINGS Unaudited 73 OPERATIONS Amounts 73 THE THREE MONTH 73 UNAUDITED Dollars 73 SELECTED FINANCIAL AND 73 HUDSON HIGHLAND GROUP INC. 73 THREE MONTHS AND 73 CONSOLIDATED STATEMENTS OF INCOME 73 NET INCOME TO ADJUSTED 73 GAAP NET INCOME 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 Unaudited Dollars 73 REVENUE AND 73 INC. CONDENSED STATEMENTS OF 73 Unaudited Nine Months 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 -Andrea Seabrook 73 STATEMENTS OF CONSOLIDATED INCOME 73 OF OPERATIONS DATA 73 FREE CASH FLOW 73 SUBSIDIARIES CONSOLIDATED 73 GAAP BASIS 73 SHEETS Amounts 73 COMPANY CONSOLIDATED STATEMENTS OF 73 STATEMENT OF EARNINGS 73 BALANCE SHEETS Unaudited 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 Highlights Unaudited 73 UNAUDITED IN THOUSANDS 73 SUBSIDIARY COMPANIES 73 STATEMENT OF OPERATIONS Unaudited 73 ENDED ENDED 73 FINANCIAL HIGHLIGHTS UNAUDITED 72 HIGHLIGHTS Unaudited 72 GROUP INC. AND SUBSIDIARIES 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 STATEMENTS OF FINANCIAL CONDITION 72 INC. UNAUDITED 72 TO INCOME FROM 72 THE NINE MONTHS 72 WESTWOOD ONE INC. SUPPLEMENTAL 72 CORPORATION AND SUBSIDIARIES 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 RYDER SYSTEM INC. AND 72 RECONCILIATION Unaudited 72 IN SHAREHOLDERS EQUITY 72 INCOME unaudited 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 STATEMENTS OF CONSOLIDATED 72 REVENUES BY 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 OF DECEMBER 72 CONSOLIDATED STATEMENTS OF RETAINED 72 FINANCIAL INFORMATION UNAUDITED 72 unaudited Dollars 72 CONDENSED STATEMENTS OF INCOME 72 AND DECEMBER 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 PROPERTY EBITDA 72 TWELVE MONTHS 72 UNAUDITED Three Months 72 AND NINE MONTHS 72 INC. CONSOLIDATED BALANCE SHEETS 72 Months Months 72 SEGMENT RESULTS 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 THREE MONTHS ENDED JUNE 72 INCOME LOSS 72 NET SALES AND 72 STATEMENTS OF EARNINGS Unaudited 72 OF FINANCIAL POSITION 72 SUBSIDIARIES BUSINESS SEGMENT 72 INTERIM CONSOLIDATED STATEMENTS OF 72 BALANCE SHEET 72 INCOME GLOBAL PAYMENTS 72 AND RETAINED EARNINGS 72 SUMMARY FINANCIAL INFORMATION 72 unaudited Amounts 72 AND RECONCILIATION OF 72 Third Quarter Nine Months 72 CASH FLOWS 72 STATEMENTS 72 INC AND SUBSIDIARIES 72 Balance Sheets Unaudited 72 REVENUES AND 72 CONSOLIDATED STATEMENT OF CASH 72 Unaudited THREE MONTHS 72 TO NET LOSS 72 FINANCIAL POSITION 72 THREE MONTH AND 72 NON GAAP MEASURES 72 Unaudited Six Months 72 OPERATING HIGHLIGHTS 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 FOR CERTAIN NON 72 SHEETS unaudited 72 2nd Qtr 1st Qtr 72 RECONCILIATION OF OPERATING INCOME 72 BALANCE SHEETS UNAUDITED 72 CONDENSED BALANCE SHEETS 72 INCOME Unaudited Three Months 72 Highlights unaudited 72 COMPREHENSIVE INCOME FOR 72 Quarters Ended 72 TO NET INCOME 72 STATEMENTS Unaudited 72 EXCEPT SHARE AND 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 CASH FLOW TO 72 INC. Consolidated Balance Sheets 72 SUBSIDIARIES SELECTED 72 AND THREE MONTHS 72 INCOME Dollars 72 CONSOLIDATED OPERATIONS 72 REPORTED GAAP 72 BUSINESS SEGMENT 72 OF EARNINGS UNAUDITED 72 INC. Unaudited 72 AND SUBSIDIARIES SUMMARY OF 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 LOSS unaudited 72 COMPANIES RECONCILIATION OF 71 SALES AND 71 OF INCOME Dollars 71 INCOME AND COMPREHENSIVE 71 Balance Sheets Dollars 71 Consolidated Cash Flows 71 AND SUBSIDIARY 71 CORPORATION CONSOLIDATED STATEMENT OF 71 -Kahaani Ghar Ghar Ki 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 SUBSIDIARIES SEGMENT 71 OF CASH FLOWS UNAUDITED 71 BALANCE SHEETS Dollars 71 AND RECONCILIATION 71 DANIER LEATHER INC. CONSOLIDATED 71 FLOWS Unaudited 71 COMBINED STATEMENTS OF OPERATIONS 71 EXCEPT PER SHARE AMOUNTS 71 Six Months Six Months 71 RESULTS FOR 71 RECONCILIATION TO 71 3rd Qtr 2nd Qtr 71 Second Quarter Six Months 71 SUPPLEMENTAL NON GAAP 71 THE YEARS ENDED 71 BALANCE SHEETS 71 PERIODS ENDED JUNE 71 Three Months Six Months 71 BY BUSINESS SEGMENT 71 INC. CONSOLIDATED 71 FISCAL YEAR 71 INABILITY TO COMPLY WITH 71 OR IN BAKERS 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 LOSS UNAUDITED 71 BALANCE SHEETS ASSETS 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 Three Months Months 71 RECONCILIATION OF GAAP 71 Thousands Unaudited 71 REPORTED NET INCOME 71 FLOWS unaudited 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 GENERAL MILLS INC. AND 71 Period Ended 71 AND COMPREHENSIVE INCOME 71 EARNINGS SUMMARY 71 INC. RECONCILIATION OF 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 INCOME Amounts 71 RECONCILIATION OF NET CASH 71 MEASUREMENTS 71 OPERATIONS 71 TO CONSOLIDATED FINANCIAL 71 TO PRO FORMA 71 SUPPLEMENTAL 71 CONDENSED CONSOLIDATED STATEMENTS OF 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 OF OPERATIONS IN THOUSANDS 71 AND OPERATING DATA 71 AMOUNTS 71 Unaudited Twelve Months 71 Successor Predecessor 71 SUBSIDIARIES Condensed Consolidated Balance 71 INCOME AND OTHER 71 Unaudited 71 INFORMATION UNAUDITED 71 Sheets Unaudited 71 OPERATIONS IN THOUSANDS 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 RESULTS ACTUAL UNAUDITED 71 Month Period Ended 71 Three Months Nine Months 71 Months Months Ended 71 LOSS TO ADJUSTED 71 OF SEPTEMBER 71 INCOME AND 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 DEERFIELD CAPITAL CORP. AND 71 CONSOLIDATED BALANCE SHEETS Amounts 71 EARNINGS Amounts 71 Three Month Periods 71 CONSOLIDATED OPERATIONS UNAUDITED 71 OF INCOME Amounts 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 THOUSANDS EXCEPT PER SHARE 70 CASH FLOWS Unaudited 70 OF CASH FLOWS Unaudited 70 USA MOBILITY INC. 70 CONDENSED CONSOLIDATED RESULTS 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 AND RATIOS 70 AND SIX MONTHS 70 SEGMENTS 70 NON GAAP FINANCIAL INFORMATION 70 Twelve Twelve Months 70 HEWLETT PACKARD COMPANY 70 MILLIONS EXCEPT PER SHARE 70 Six Months Months 70 FINANCIAL MEASURES TO 70 SUBSIDIARIES HISTORICAL TRENDS 70 EARNINGS AND RETAINED 70 STATEMENT FOR 70 DOLLARS IN THOUSANDS 70 -Woronoco 70 PARK OHIO HOLDINGS 70 AND SUBSIDIARIES Reconciliation 70 AND PER SHARE 70 RECONCILIATION OF REPORTED 70 THREE MONTHS ENDED NINE 70 TO ADJUSTED 70 INC. AND SUBSIDIARIES Consolidated 70 FINANCIAL MEASURES Unaudited 70 LOSS TO NON 70 unaudited THREE MONTHS 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 INCOME STATEMENT DATA 70 SIX MONTHS ENDED 70 Years Ended 70 Consolidated Balance Sheets Unaudited 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 CONSOLIDATED STATEMENTS OF CASH 70 Unaudited Quarter Ended 70 Unaudited Consolidated 70 THREE MONTHS ENDED YEAR 70 OF HARRAH 'S 70 STATEMENTS OF FINANCIAL POSITION 70 Balance Sheets unaudited 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 DISCUSSION AND ANALYSIS 70 Ended #/#/# #/#/# [001] 70 -megapixels 3x optical zoom 70 Operations Amounts 70 NON GAAP FINANCIAL MEASURE 70 RECONCILIATIONS OF NON GAAP 70 AND SUBSIDIARIES PRO FORMA 70 Three Months Three Months 70 QUARTER ENDED 70 AND COMPREHENSIVE INCOME UNAUDITED 70 Data Unaudited Amounts 70 OPERATING SEGMENTS 70 LOSS AND COMPREHENSIVE 70 CONSOLIDATED FINANCIAL 70 THREE AND 70 SHARE AMOUNTS 70 SUBSIDIARIES SUPPLEMENTAL 70 INC. CONSOLIDATED BALANCE SHEET 70 Retained Earnings Deficit 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 BUSINESS SEGMENT DATA 70 OF NET INCOME 70 Condensed Statement 70 BY OPERATING SEGMENT 70 AND COMBINED STATEMENTS 70 IN THOUSANDS EXCEPT FOR 70 INC. Condensed Consolidated Balance 70 -Quarriers 70 Months Ended Ended Ended 70 UNAUDITED FOR 70 GAAP MEASURES Unaudited 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 OPERATING RESULTS BY 70 INC. SELECTED FINANCIAL DATA 70 AND EARNINGS PER 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 amounts Unaudited 70 SELECTED GAAP MEASURES 70 QUARTERLY RESULTS 70 AND SUBSIDIARIES RECONCILIATION OF 70 UNAUDITED CONDENSED 70 RECONCILIATION 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 GROUP INC. CONSOLIDATED STATEMENTS 70 CONDENSED 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 QUARTER TO DATE 70 Unaudited -CMVs 70 AS ADJUSTED 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 AND SUPPLEMENTAL INFORMATION 70 OF CASH FLOWS unaudited 70 FINANCIAL RESULTS SUPPLEMENTAL 70 USE OF NON GAAP 70 Three Months Ended Ended 70 RECONCILIATION BETWEEN GAAP 70 FUNDS FROM OPERATIONS 70 RECONCILIATION OF EBITDA 70 SUMMARY OF EARNINGS 70 EARNINGS AND 70 STATEMENTS OF CASH FLOW 70 CALCULATION OF 70 Unaudited Audited 70 SUBSIDIARY Consolidated Statements 70 AUDITED 70 IN THOUSANDS EXCEPT SHARE 70 IN THOUSANDS OF 70 DST SYSTEMS INC. RECONCILIATION 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 RESTATED 70 OPERATIONS Unaudited Three Months 70 THE QUARTERS ENDED 70 unaudited -PULMICORT 70 Three Months Ended Twelve 70 BALANCE SHEETS Amounts 70 Quarter Ended Six Months 69 CONDENSED STATEMENTS OF CASH 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 OF CONSOLIDATED 69 AND CONSOLIDATED SUBSIDIARIES 69 Ended Three Months 69 TO NET CASH 69 INCOME STATEMENTS 69 SUN BANCORP INC. AND 69 STATEMENTS OF LOSS 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 Nine Months Ended Nine 69 CASH FLOWS UNAUDITED 69 GAAP NON GAAP 69 REVIEW OF 69 CHANGES IN SHAREHOLDERS EQUITY 69 Year Ended Ended 69 INC. CONDENSED CONSOLIDATED BALANCE 69 amounts Quarter Ended 69 -Name Directory DND 69 EARNINGS Dollars 69 YEAR TO DATE 69 NET INCOME TO 69 INC. SUMMARY OF 69 OF INCOME LOSS 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 AND ADJUSTED 69 INC. AND SUBSIDIARIES CONDENSED 69 DIME COMMUNITY BANCSHARES INC. 69 FOURTH QUARTER AND 69 UNAUDITED FINANCIAL INFORMATION 69 INCOME UNAUDITED Three Months 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 FINANCIAL DATA UNAUDITED 69 SUBSIDIARIES STATEMENTS OF 69 FINANCIAL HIGHLIGHTS 69 EBITDA AND ADJUSTED 69 THE YEAR ENDED 69 EXCEPT PER SHARE DATA 69 SOLERA HOLDINGS INC. AND 69 1ST QTR 2ND QTR 69 INC. STATEMENTS OF 69 EVERCORE PARTNERS INC. CONDENSED 69 YEARS ENDED DECEMBER 69 ENDED 69 ENDED SIX MONTHS ENDED 69 THE SIX MONTHS 69 Operations Unaudited Dollars 69 OPERATIONS Three Months 69 OPERATIONS unaudited Three Months 69 SUPPLEMENTAL DATA 69 Fourth Quarter Twelve Months 69 COMPANY CONSOLIDATED STATEMENT OF 69 GAAP MEASURES TO NON 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 Year Ended 69 RATIOS 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 PERIODS ENDED DECEMBER 69 OF OPERATIONS THREE MONTHS 69 IMPACT OF NON 69 Three Months Ended Nine 69 - Unaudited [016] 69 - Unaudited [011] 69 RESULTS TO NON 69 AMOUNTS IN THOUSANDS 69 AND COMPREHENSIVE INCOME LOSS 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 FOURTH QUARTER RESULTS 69 ENDED NINE MONTHS ENDED 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 INTEREST TAXES DEPRECIATION AND 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 AND CASH FLOW 69 VARIAN INC. AND SUBSIDIARY 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 Nine Months Ended Ended 69 EARNINGS LOSS 69 THE COMPANY AND ITS 69 MONTHS ENDED DECEMBER 69 Periods Ended 69 RELIANCE ON FORWARD LOOKING 69 UNAUDITED STATEMENTS OF OPERATIONS 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 OF RETAINED EARNINGS 69 AND ADJUSTED DILUTED EARNINGS 69 THIRD QUARTER AND 69 BY SEGMENT Unaudited 69 ORACLE CORPORATION Q3 FISCAL 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 4th Qtr 3rd Qtr 69 Third Quarter Ended Nine 69 - Unaudited [003] 69 Quarter Ended Year 69 Unaudited Pro Forma 69 SHEETS Unaudited Dollars 69 COMPARISON OF 69 Financial Condition Dollars 69 Fourth Quarter Ended Twelve 69 CONSOLIDATED ADJUSTED PRO FORMA 69 CASH FLOWS FOR 69 Deficit unaudited 69 BALANCE SHEETS IN THOUSANDS 69 BIOSCIENCES INC. 69 INC. CONDENSED 69 CTC MEDIA 68 Qtr Ended 68 Ended -Holkar Stadium 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 RESULTS Unaudited 68 Ended Ended Ended Ended 68 unaudited Three Months 68 LAWS RELATING TO 68 SEGMENT AND 68 PROFORMA 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 > > > > 68 PRELIMINARY AND 68 FINANCIAL CONDITION Dollars 68 AND FINANCIAL CONDITION 68 INCOME IN THOUSANDS 68 CHEMED CORPORATION AND SUBSIDIARY 68 NINE MONTHS ENDED DECEMBER 68 AND OTHER RISKS AND 68 STERLING FINANCIAL CORPORATION 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 > > > [001] 68 unaudited Quarter Ended 68 Ended - [016] 68 BECTON DICKINSON AND 68 VERIFONE HOLDINGS INC. AND 68 MOST DIRECTLY COMPARABLE GAAP 68 CF INDUSTRIES HOLDINGS INC. 68 INCOME INFORMATION 68 SUREWEST COMMUNICATIONS 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 amounts unaudited 68 EARNINGS UNAUDITED DOLLARS IN 68 INFORMATION unaudited 68 Summary Unaudited 68 Unaudited Unaudited 68 UNAUDITED -Brainerd Dispatch Kelly 68 FLOWS 68 CONSOLIDATED INCOME 68 Sheets Amounts 68 OF REPORTED RESULTS 68 CASH FLOW 68 SUBSIDIARIES OPERATING 68 Third Quarter Ended 68 NEW YORK MELLON CORPORATION 68 -Hattar 68 RESULTS AND 68 HIGHLIGHTS UNAUDITED 68 AND COMPREHENSIVE INCOME Unaudited 68 EARNINGS BEFORE INTEREST TAXES 68 CONSOLIDATED BALANCE SHEETS AMOUNTS 68 PINNACLE FINANCIAL PARTNERS INC. 68 -Civil War Trails 68 - Unaudited [002] 68 COST DATA 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 FINANCIAL RESULTS AND 68 Highlights Three Months 68 # -b Reflects 68 BUSINESS SEGMENT INFORMATION 68 Unaudited Consolidated Statements 68 STATEMENT OF 68 CORP. AND SUBSIDIARIES 68 SELECTED CONSOLIDATED 68 Quarter Quarter Ended 68 OF OPERATIONS AND DEFICIT 68 PER SHARE AMOUNTS 68 OPERATIONS UNAUDITED Three Months 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 MINERALS TECHNOLOGIES INC. AND 68 THIRD QUARTER RESULTS 68 Quarters Ended Years 68 INC. SELECTED 68 SHEET DATA 68 MONTHS ENDED JUNE 68 CAPITAL MARKET CONDITIONS 68 THEY IDENTIFY FORWARD LOOKING 68 Unaudited Quarters Ended 68 FINANCIAL DATA Unaudited 68 TO EARNINGS BEFORE 68 CONDENSED CASH FLOW 68 CONSTANT CURRENCY 68 Successor Successor 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 Three Months Ending 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 -Sureños 68 RECONCILIATION OF ADJUSTED EBITDA 68 FTE headcount Three Months 68 -Raghavendra Rathore 68 Condensed Income 68 JACKSON HEWITT TAX SERVICE 68 Twelve Months Ended Ended 68 Nine Months Ended 68 ASSETS unaudited 68 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 68 GREIF INC. AND SUBSIDIARY 68 Sheet Data 68 NET INCOME AND DILUTED 68 ENDED JANUARY 68 Consolidated Condensed Statement 68 tabular amounts 68 CORPORATION SELECTED 68 OPERATING SEGMENT INFORMATION 68 ORACLE CORPORATION Q1 FISCAL 68 unaudited audited 68 AND FINANCIAL DATA 68 SUPPLEMENTAL FINANCIAL 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 OF OPERATIONS Three Months 68 Quarters Ended Nine Months 68 INFORMATION Dollars 68 Months Ended Ended 68 SUBSIDIARIES RESULTS 68 Unaudited Condensed 68 KULICKE & 68 CAPITAL EXPENDITURES 68 ASSIST THE READER 68 CONTINENTAL AIRLINES INC. AND 68 WHOLLY OWNED SUBSIDIARY 68 STATEMENTS OF OPERATIONS RECONCILIATION 68 Unaudited Third Quarter 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 ITS SUBSIDIARIES RECONCILIATION OF 68 QUARTER ENDED MARCH 68 MEMC ELECTRONIC MATERIALS INC. 68 AVERAGE BALANCE SHEET 68 # -GT2 RS 68 - unaudited [001] 68 IMPACT OF 68 Three Months Ended - 68 percentages THREE MONTHS 68 CV AND SUBSIDIARIES 68 SUBSIDIARIES FINANCIAL SUMMARY 68 INC. NON GAAP 68 SUPPLEMENTAL FINANCIAL DATA 68 OPERATING EARNINGS BY 68 Month Period 67 Operations unaudited 67 AND PRO FORMA 67 SUBSIDIARIES SEGMENT INFORMATION 67 IN MILLIONS 67 CONSOLIDATED BALANCE SHEETS 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 UNAUDITED AUDITED 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 BALANCE SHEET Unaudited 67 Months Ended Months Ended 67 Sheets unaudited 67 REVENUE ANALYSIS 67 THE PERIODS ENDED 67 INTEREST AND 67 Twelve Months Twelve Months 67 PRO FORMA CONDENSED CONSOLIDATED 67 KIMBERLY CLARK CORPORATION PERIODS 67 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 RECONCILIATION OF NET INCOME 67 OPERATIONS unaudited THREE MONTHS 67 GAAP ADJUSTMENTS ON 67 - Unaudited [008] 67 Unaudited Fourth Quarter 67 Unaudited Consolidated Balance 67 GAAP ITEMS 67 NET INCOME TO NON 67 QUARTERLY 67 NON GAAP MEASURES UNAUDITED 67 THE ADVISORY BOARD 67 LOAN PORTFOLIO 67 INC. AND SUBSIDIARIES Reconciliation 67 unaudited unaudited 67 Historical Pro Forma 67 SUN HEALTHCARE GROUP INC. 67 Twelve Months Ended 67 Quarter Ended Twelve Months 67 CORPORATION Condensed Consolidated Statements 67 GUIDANCE FOR 67 NASDAQ LISTING REQUIREMENTS 67 SUBSIDIARIES UNAUDITED 67 SUBSIDIARIES Consolidated Statement 67 INCOME UNAUDITED Dollars 67 Six Months Ended 67 SUBSIDIARIES NOTES 67 PROFIT AND 67 ALDILA INC. AND SUBSIDIARIES 67 -sodium chloride 67 RETAINED EARNINGS 67 OPERATIONAL AND 67 SEGMENT ANALYSIS 67 OPERATIONS AND DEFICIT 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 IN QUARTERLY FINANCIAL 67 SUBSIDIARIES RECONCILIATION OF NON 67 YIELDS AND RATES 67 Period Period 67 FINANCIAL RESULTS FOR 67 FULL YEAR 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 INC. RECONCILIATION OF NON 67 Average Balance Sheet 67 INC. CONDENSED BALANCE SHEETS 67 SUBSIDIARIES NON GAAP 67 ANSYS INC. AND 67 SEGMENT OPERATING RESULTS 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 INC. SUMMARY 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 Months Ended -Warren Zevon Werewolves 67 Cash Flows Dollars 67 Nine Months Months 67 REAL ESTATE BUSINESS 67 SEGMENT INFORMATION Unaudited 67 Millions Quarter Ended 67 -firewall router 67 & STATISTICAL SUMMARY 67 PRO FORMA CONSOLIDATED STATEMENTS 67 Pro Forma Pro Forma 67 SUMMARY OF OPERATING RESULTS 67 MANAGEMENT 'S DISCUSSION AND 67 CONSOLIDATED COMPREHENSIVE INCOME 67 OPERATIONS AND 67 CONSOLIDATED CONDENSED STATEMENT OF 67 AND YIELDS UNAUDITED 67 Fiscal Quarter Ended 67 Unaudited Expressed 67 CYMER INC. CONSOLIDATED STATEMENTS 67 INTERNATIONAL INC. CONSOLIDATED STATEMENT 67 unaudited Six Months 67 ORACLE CORPORATION Q2 FISCAL 67 IN THOUSANDS UNAUDITED 67 SUBSIDIARIES FINANCIAL INFORMATION 67 CONDENSED STATEMENTS OF OPERATIONS 67 BUSINESS SEGMENT INFORMATION Unaudited 67 REPORTS FIRST QUARTER 67 Unaudited ASSETS 67 Cash Flows Three Months 67 CKE RESTAURANTS INC. AND 67 Months Ended -PAUL KRUEGER 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 Ended Twelve Months Ended 67 -MediaSyndicate.com 67 AND PREDECESSOR 67 EAST WEST BANCORP 67 BALANCE SHEET DATA Unaudited 67 EOG RESOURCES INC. 67 NEW SOFTWARE LICENSE 67 Condensed Consolidated Income 67 DATA Three Months 67 PIONEER DRILLING COMPANY 67 KEY PERFORMANCE INDICATORS 67 TO REPORTED EARNINGS 67 ADJUSTED FOR 67 -Shu Qi 67 Data Unaudited Dollars 67 Weeks Ended Ended Ended 67 INCOME 67 Quarter Ended Quarter Ended 67 Second Quarter Ended 67 -Restart 67 Restated Restated 67 ATTRIBUTING UNDUE CERTAINTY OR 67 unaudited Twelve Months 67 AND SUBSIDIARIES CONSOLIDATED 67 CORPORATION RECONCILIATION OF 67 FROM CONTINUING OPERATIONS 67 UNAUDITED FINANCIAL 67 Quarters Ended Six Months 67 FIRST QUARTER RESULTS 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 REGARDING NON GAAP 67 TOTAL COMPANY 67 TO FUNDS FROM 67 Highlights Dollars 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 OF NON GAAP MEASURES 67 - Dollars [001] 67 REDDY ICE HOLDINGS INC. 67 RMB RMB 67 Consolidated Condensed Balance Sheets 67 OF JUNE 67 EARNINGS Three Months 66 1st Qtr 4th Qtr 66 BY SEGMENT UNAUDITED 66 EDUCATION REALTY TRUST INC. 66 INC. ADJUSTED 66 TO INCOME ADJUSTED 66 COFFEE HOLDING CO. INC. 66 DEVELOPMENT STAGE ENTERPRISE 66 INCOME STATEMENTS Amounts 66 Condensed Statements 66 THE NINE MONTH 66 UNAUDITED Quarter Ended 66 UNAUDITED UNAUDITED 66 Unaudited EQUIPMENT FINANCIAL 66 AS REPORTED 66 TO UNAUDITED CONSOLIDATED 66 PFIZER INC AND SUBSIDIARY 66 CONSOLIDATED CONDENSED 66 SELECTED FINANCIAL DATA Unaudited 66 FINANCIAL MEASURE 66 AND TWELVE MONTHS 66 EARNINGS FOR 66 OVER YEAR 66 Unaudited Reconciliation 66 Unaudited Supplemental 66 OPERATING EARNINGS LOSS 66 DILUTED EPS 66 FINANCIAL INFORMATION SEGMENT REPORTING 66 Tabular amounts 66 Six Month Periods 66 STATEMENTS OF INCOME LOSS 66 STORES INC. AND SUBSIDIARIES 66 STATISTICS Unaudited 66 Three Months Months Ended 66 Interest Differential FIRSTMERIT 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 NETWORKS INC. CONSOLIDATED STATEMENTS 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 SHARE DATA 66 SUPPLEMENTAL OPERATING DATA 66 Predecessor Successor 66 FINANCIAL REVIEW 66 BY QUARTER 66 Ended Ended 66 Sheets Unaudited Dollars 66 CORP. CONSOLIDATED BALANCE SHEETS 66 TO CONSOLIDATED 66 INC. SELECTED BALANCE SHEET 66 CONSECO INC. AND SUBSIDIARIES 66 Retained Earnings unaudited 66 THE FISCAL YEAR 66 FIDELITY NATIONAL FINANCIAL 66 WOLVERINE WORLD WIDE 66 CARDINAL HEALTH INC. AND 66 CHEMICALS INC. 66 TO INTERIM CONSOLIDATED 66 Interim Consolidated Statements 66 CORPORATION FINANCIAL 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 UNITED STATES STEEL CORPORATION 66 OPERATIONS UNAUDITED Amounts 66 EARNINGS OR 66 OPERATING STATISTICS Three Months 66 -Laurette Taylor 66 AND OTHER COMPREHENSIVE INCOME 66 PRIOR YEAR 66 FINANCIAL REPORT 66 Ended Ended Ended 66 Ended - [023] 66 SHEETS IN THOUSANDS 66 UNAUDITED DOLLARS IN MILLIONS 66 INVESTORS ARE CAUTIONED AGAINST 66 THE EW SCRIPPS 66 Selected Consolidated 66 Operations Unaudited 66 Consolidated Balance Sheets 66 FINANCIAL POSITION Unaudited 66 PAYNE INC. Unaudited