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(Click for frequent words.) 85 FINANCIAL HIGHLIGHTS Dollars 85 OF OPERATIONS Dollars 85 SHEETS Amounts 85 CONSOLIDATED INCOME STATEMENTS 85 EARNINGS Unaudited 85 STATEMENTS OF FINANCIAL CONDITION 85 EARNINGS UNAUDITED 85 OF INCOME 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 CONSOLIDATED BALANCE SHEETS unaudited 84 INCOME Unaudited 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 OF OPERATIONS unaudited 84 OF INCOME Unaudited 84 SHEETS Dollars 84 GAAP MEASURES 84 SHEETS UNAUDITED 84 INCOME Dollars 84 INCOME unaudited 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 DATA Unaudited 84 GAAP FINANCIAL INFORMATION 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 84 OF FINANCIAL CONDITION 84 SHEETS Unaudited 84 Unaudited Dollars 84 UNAUDITED Dollars 84 OF NON GAAP 83 DATA Dollars 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 SUBSIDIARIES 83 TO NON GAAP MEASURES 83 CONSOLIDATED STATEMENT OF INCOME 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 CONDENSED STATEMENTS OF INCOME 83 SUBSIDIARIES Consolidated Balance Sheets 83 BALANCE SHEETS Dollars 83 FINANCIAL SUMMARY 83 FINANCIAL HIGHLIGHTS Unaudited 83 unaudited Dollars 83 STATEMENT OF OPERATIONS 83 SELECTED FINANCIAL INFORMATION 83 RECONCILIATIONS 83 OF EARNINGS 83 OPERATIONS Dollars 83 OPERATIONS Unaudited 83 INFORMATION Unaudited 83 STATEMENTS OF OPERATIONS Dollars 83 STATEMENTS OF OPERATIONS Amounts 83 OF OPERATIONS AND COMPREHENSIVE 83 STATEMENTS OF INCOME 83 BALANCE SHEETS AS 83 GAAP FINANCIAL MEASURES 83 ENDED SEPTEMBER 83 FINANCIAL CONDITION 83 BALANCE SHEETS Unaudited 83 CONDENSED CONSOLIDATED 83 STATEMENTS OF OPERATIONS unaudited 83 OF INCOME unaudited 83 STATEMENTS OF OPERATIONS UNAUDITED 83 SHEETS unaudited 83 STATEMENTS OF INCOME UNAUDITED 82 RECONCILIATION OF NON GAAP 82 SUBSIDIARIES Condensed Consolidated Statements 82 OPERATIONS Amounts 82 STATEMENT OF INCOME 82 QUARTERS ENDED 82 FINANCIAL DATA 82 OPERATIONS UNAUDITED 82 SUBSIDIARIES Consolidated Statements 82 INC. SELECTED FINANCIAL INFORMATION 82 OF INCOME UNAUDITED 82 PRO FORMA 82 SUBSIDIARIES RECONCILIATION OF 82 DATA unaudited 82 OPERATING RESULTS 82 CONSOLIDATED BALANCE SHEETS Dollars 82 OF EARNINGS UNAUDITED 82 FUNDS FROM OPERATIONS 82 OPERATIONS FOR 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 STATEMENT OF EARNINGS 82 FLOWS UNAUDITED 82 BALANCE SHEETS unaudited 82 BALANCE SHEETS Amounts 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 STATEMENTS OF OPERATIONS Unaudited 82 STATEMENT OF CASH FLOWS 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 OF OPERATIONS Unaudited 82 DATA UNAUDITED 82 CONDENSED STATEMENT OF OPERATIONS 82 FINANCIAL INFORMATION 82 OF EARNINGS Unaudited 82 INFORMATION UNAUDITED 82 INC. FINANCIAL HIGHLIGHTS 82 BALANCE SHEETS UNAUDITED 81 OF INCOME AND COMPREHENSIVE 81 STATEMENTS OF EARNINGS Unaudited 81 SUBSIDIARIES CONSOLIDATED 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 unaudited Nine Months 81 SUMMARY OF OPERATIONS 81 FINANCIAL RESULTS RECONCILIATION OF 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 NINE MONTHS ENDED 81 Unaudited Six Months 81 FINANCIAL MEASURES 81 UNAUDITED Amounts 81 INC. AND SUBSIDIARIES 81 AND SUBSIDIARIES Consolidated Statements 81 TO ADJUSTED EBITDA 81 INCOME STATEMENT 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 SUN BANCORP INC. AND 81 SUMMARY FINANCIAL INFORMATION 81 OF CASH FLOWS UNAUDITED 81 Unaudited Twelve Months 81 INC. CONSOLIDATED BALANCE SHEETS 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 INC. CONSOLIDATED 81 EARNINGS Amounts 81 STATEMENTS OF EARNINGS 81 OF INCOME Dollars 81 FINANCIAL INFORMATION unaudited 81 THREE MONTHS ENDED DECEMBER 81 IN THOUSANDS EXCEPT PER 81 CONSOLIDATED AND 81 Balance Sheets Dollars 81 OF OPERATIONS Amounts 81 INCOME UNAUDITED 81 UNAUDITED IN THOUSANDS 81 AND SUBSIDIARIES 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 2nd Qtr 1st Qtr 81 Unaudited Nine Months 81 HUDSON HIGHLAND GROUP INC. 81 OPERATIONS unaudited 81 THREE MONTHS ENDED SEPTEMBER 81 GAAP RECONCILIATION 81 STATEMENTS OF INCOME Unaudited 81 UNAUDITED THREE MONTHS ENDED 81 PARK OHIO HOLDINGS 81 OF OPERATIONS FOR 81 Twelve Twelve Months 81 EBITDA RECONCILIATION 81 OF CASH FLOWS Unaudited 81 FINANCIAL DATA UNAUDITED 81 ENDED JUNE 81 STATEMENTS Unaudited 81 OF CHANGES IN 80 unaudited Amounts 80 GREIF INC. AND SUBSIDIARY 80 ENDED MARCH 80 INC. Condensed Consolidated Statements 80 STATEMENTS OF CONSOLIDATED INCOME 80 CORNING INCORPORATED AND SUBSIDIARY 80 -UNITED RENTALS 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 THREE MONTHS ENDED 80 COMPANY AND SUBSIDIARIES 80 INCOME FOR 80 AND FUNDS FROM 80 REPORTED GAAP 80 PERIODS ENDED SEPTEMBER 80 INC. CONDENSED STATEMENTS OF 80 OF OPERATIONS UNAUDITED 80 CONSOLIDATED STATEMENT OF 80 CONSOLIDATED BALANCE SHEETS Amounts 80 ENDED ENDED 80 INC. UNAUDITED 80 INC. CONSOLIDATED STATEMENT OF 80 AND SUBSIDIARIES CALCULATION OF 80 AND SUBSIDIARIES Condensed Consolidated 80 CONSOLIDATED STATEMENTS OF 80 SUBSIDIARIES Unaudited 80 INCOME GLOBAL PAYMENTS 80 THE THREE MONTHS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 INC. STATEMENT OF 80 SHEETS AS 80 STATEMENT OF OPERATIONS Unaudited 80 AND DECEMBER 80 INCOME Three Months 80 OPERATIONS AND COMPREHENSIVE 80 AND SUBSIDIARIES Consolidated Balance 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 INC. Consolidated Balance Sheets 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 SELECTED GAAP MEASURES 80 NINE MONTHS ENDED SEPTEMBER 80 OF INCOME AND OTHER 80 HIGHLIGHTS Unaudited 80 FINANCIAL INFORMATION UNAUDITED 80 GAAP MEASURES Unaudited 80 SUBSIDIARIES HISTORICAL TRENDS 80 DEARBORN BANCORP INC. AND 80 UNAUDITED PRO FORMA 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 FINANCIAL AND 80 GAAP TO NON 80 THREE MONTHS ENDED SIX 80 STATEMENTS OF CASH FLOW 80 INC. CONSOLIDATED BALANCE SHEET 80 TO NON GAAP 80 STATEMENTS OF FINANCIAL POSITION 80 THREE MONTHS ENDED JUNE 80 THREE MONTHS ENDED TWELVE 80 SHEETS Unaudited Dollars 80 BALANCE SHEETS ASSETS 80 RECONCILIATION OF 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 CORPORATION CONSOLIDATED BALANCE SHEETS 79 THE NINE MONTHS 79 OF FINANCIAL POSITION 79 INC. Consolidated Statements 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 INCOME AND RETAINED 79 Quarter Ended Nine Months 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 HEWLETT PACKARD COMPANY 79 SELECTED FINANCIAL AND 79 THIS SCHEDULE 79 AND RETAINED EARNINGS 79 OF OPERATIONS IN THOUSANDS 79 Sheets unaudited 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 BALANCE SHEET Unaudited 79 IN QUARTERLY FINANCIAL 79 INCOME STATEMENT DATA 79 STATEMENTS OF 79 INCOME UNAUDITED Dollars 79 CONSOLIDATED RESULTS 79 CONDENSED BALANCE SHEETS 79 Sheets Unaudited 79 DUPONT FABROS TECHNOLOGY INC. 79 NCI BUILDING SYSTEMS INC. 79 YEAR ENDED DECEMBER 79 INCOME AND COMPREHENSIVE 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 INC. AND SUBSIDIARIES Consolidated 79 3rd Qtr 2nd Qtr 79 Balance Sheets unaudited 79 NET INCOME TO ADJUSTED 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 IN SHAREHOLDERS EQUITY 79 AND NON GAAP 79 DATA Three Months 79 OF OPERATIONS AND DEFICIT 79 SUBSIDIARIES FINANCIAL SUMMARY 79 INC. CONDENSED 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 UNAUDITED CONDENSED 79 AND EARNINGS PER 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 SUBSIDIARIES SELECTED 79 & STATISTICAL SUMMARY 79 NON GAAP RECONCILIATION 79 OF DECEMBER 79 OPERATIONS Three Months 79 OF INCOME FOR 79 -megapixels 3x optical zoom 79 Six Months Six Months 79 USA MOBILITY INC. 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 BY SEGMENT 79 SUBSIDIARIES Condensed Consolidated Balance 79 UNAUDITED STATEMENTS OF OPERATIONS 79 NON GAAP FINANCIAL MEASURES 79 COMPANY CONSOLIDATED STATEMENTS OF 79 Balance Sheets Unaudited 79 DANIER LEATHER INC. CONSOLIDATED 79 CONSOLIDATED FINANCIAL STATEMENTS 79 IN THOUSANDS EXCEPT SHARE 79 RYDER SYSTEM INC. AND 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 DOLLARS IN THOUSANDS 78 CONDENSED CONSOLIDATED STATEMENT OF 78 THREE MONTH AND 78 OPERATING INFORMATION 78 INC. SELECTED FINANCIAL DATA 78 SUBSIDIARIES BUSINESS SEGMENT 78 GAAP NET LOSS 78 Highlights Unaudited 78 Summary Unaudited 78 AND CONSOLIDATED SUBSIDIARIES 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 Three Months Twelve Months 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 AND RATIOS 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 PINNACLE FINANCIAL PARTNERS INC. 78 MINERALS TECHNOLOGIES INC. AND 78 INC. Unaudited 78 FINANCIAL CONDITION Unaudited 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 TWELVE MONTHS ENDED DECEMBER 78 GAAP TO ADJUSTED 78 CORP. AND SUBSIDIARIES 78 GAAP NET INCOME 78 HERITAGE FINANCIAL CORPORATION CONDENSED 78 SIX MONTHS ENDED JUNE 78 UNAUDITED 78 FINANCIAL CONDITION Dollars 78 CONSOLIDATED STATEMENTS OF INCOME 78 AND PER SHARE 78 SHARE AMOUNTS 78 INC. CONDENSED CONSOLIDATED BALANCE 78 INC. CONDENSED BALANCE SHEETS 78 Highlights Dollars 78 EARNINGS Dollars 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 Unaudited THREE MONTHS 78 DIME COMMUNITY BANCSHARES INC. 78 Fourth Quarter Ended 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 EARNINGS unaudited 78 Unaudited -CMVs 78 INCOME Unaudited Three Months 78 RECONCILIATION TO 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 unaudited Quarter Ended 78 OF INCOME Amounts 78 Unaudited -immanent 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 unaudited THREE MONTHS 78 GROUP INC. AND SUBSIDIARIES 78 Third Quarter Ended Nine 78 CONDENSED CONSOLIDATED RESULTS 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 OPERATING DATA 78 Highlights Unaudited Dollars 78 FINANCIAL STATEMENTS 78 CASH FLOW TO 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 SUPPLEMENTAL INFORMATION 78 Quarter Ended Six Months 78 CONDENSED 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 DATA Unaudited Dollars 78 STATEMENTS OF OPERATIONS 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 SHARE DATA 78 EARNINGS PER SHARE 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 RECONCILIATIONS Unaudited 78 PRO FORMA RESULTS 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 Unaudited Third Quarter 78 SUPPLEMENTAL NON GAAP 78 AND COMBINED STATEMENTS 78 OF NET INCOME 78 AND COMPREHENSIVE INCOME 78 AND RECONCILIATION OF 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 4th Qtr 3rd Qtr 78 AMOUNTS IN THOUSANDS 78 Nine Months Nine Months 78 SUBSIDIARIES SEGMENT 78 CONSOLIDATED OPERATING RESULTS 78 ITS SUBSIDIARIES RECONCILIATION OF 78 OF CASH FLOWS 77 Financial Condition Dollars 77 COMBINED STATEMENTS OF OPERATIONS 77 SUPPLEMENTAL OPERATING DATA 77 unaudited Six Months 77 FINANCIAL MEASURES TO 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 CASH FLOWS unaudited 77 Months Ended Ended Ended 77 OF CASH FLOWS Dollars 77 THE THREE MONTH 77 AND THREE MONTHS 77 AND COMPREHENSIVE INCOME UNAUDITED 77 SUBSIDIARY COMPANIES 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 CORP. CONSOLIDATED STATEMENTS OF 77 SHEETS Expressed 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 UNAUDITED Three Months 77 STATEMENTS OF CONSOLIDATED 77 NON GAAP FINANCIAL INFORMATION 77 EXCEPT SHARE AND 77 SELECTED OPERATING DATA 77 UNAUDITED RESULTS 77 INC. Condensed Consolidated Balance 77 OPERATING RESULTS BY 77 FLOWS Unaudited 77 INC. SUMMARY OF 77 AND SUBSIDIARIES RECONCILIATION OF 77 SUPPLEMENTAL DATA 77 amounts Quarter Ended 77 INC. RECONCILIATION OF NON 77 UNAUDITED FOR 77 ENDED SIX MONTHS ENDED 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 Thousands Unaudited 77 INCOME LOSS 77 CONSOLIDATED OPERATIONS 77 INCOME Unaudited Dollars 77 BALANCE SHEET 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 Highlights unaudited 77 OF CONSOLIDATED 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 SUMMARY OF OPERATING RESULTS 77 AND COMPREHENSIVE INCOME Unaudited 77 Quarters Ended Years 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 CORP. CONSOLIDATED BALANCE SHEETS 77 THOUSANDS EXCEPT PER SHARE 77 AND RECONCILIATION 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 PROPERTY EBITDA 77 RECONCILIATION OF GAAP 77 AND OPERATING DATA 77 Average Balances 77 BALANCE SHEETS Unaudited Dollars 77 Quarter Quarter Ended 77 BALANCE SHEET INFORMATION 77 1st Qtr 4th Qtr 77 SUPPLEMENTAL FINANCIAL 77 CHANGES IN SHAREHOLDERS EQUITY 77 FINANCIAL HIGHLIGHTS Three Months 77 INTEREST TAXES DEPRECIATION AND 77 OF CASH FLOWS unaudited 77 INC. AND SUBSIDIARIES SUMMARY 77 OF COMPREHENSIVE INCOME 77 THREE MONTHS ENDED MARCH 77 INCOME Amounts 77 PERIODS ENDED JUNE 77 BY QUARTER 77 LOSS UNAUDITED 77 BALANCE SHEETS IN THOUSANDS 77 INC. STATEMENTS OF 77 unaudited -Nesha Starcevic 77 - unaudited [001] 77 SEGMENT OPERATING RESULTS 77 Sheets Unaudited Dollars 77 Operations Amounts 77 Year Ended Ended 77 Sheet Data 77 FLOWS unaudited 77 LOSS unaudited 77 Sheets Amounts 77 INC. UNAUDITED CONSOLIDATED STATEMENTS 77 CONSOLIDATED STATEMENT OF CASH 77 NON GAAP 77 STATEMENTS OF CASH FLOWS 77 -Laurette Taylor 77 ENDED DECEMBER 77 INC. NON GAAP 77 CONSOLIDATED OPERATIONS UNAUDITED 77 NET INCOME TO NON 77 SUBSIDIARIES NOTES 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 TO INCOME FROM 77 OF OPERATIONS DATA 77 AND SUBSIDIARIES Reconciliation 77 PFIZER INC AND SUBSIDIARY 77 MONTHS ENDED 77 RECONCILIATION OF OPERATING INCOME 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 76 Operations Unaudited Amounts 76 CONDENSED STATEMENTS OF CASH 76 EARNINGS LOSS 76 MEASUREMENTS 76 NEW YORK MELLON CORPORATION 76 Cash Flows Dollars 76 FINANCIAL MEASURE 76 SUBSIDIARIES UNAUDITED 76 Periods Ended 76 UNAUDITED SUPPLEMENTAL 76 RECONCILIATION BETWEEN GAAP 76 RECONCILIATION OF REPORTED 76 SUN HEALTHCARE GROUP INC. 76 FLOWS FOR 76 INC. AND SUBSIDIARIES Reconciliation 76 BUSINESS SEGMENT 76 unaudited audited 76 BALANCE SHEET DATA Unaudited 76 unaudited Twelve Months 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 Months Months 76 IN THOUSANDS 76 TO NET INCOME 76 CONSOLIDATED BALANCE SHEET 76 UNAUDITED -Brainerd Dispatch Kelly 76 RESULTS OF OPERATIONS 76 CORPORATION CONSOLIDATED STATEMENT OF 76 OF OPERATIONS 76 Unaudited Quarter Ended 76 EXCEPT PER SHARE DATA 76 SELECTED CONSOLIDATED FINANCIAL DATA 76 INFORMATION Unaudited Three Months 76 FINANCIAL POSITION 76 TWELVE MONTHS 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 Unaudited DOLLARS IN 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 IMPACT OF NON 76 CIT GROUP INC. 76 Quarter Ended Year 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 EXCEPT PER SHARE AMOUNTS 76 ORACLE CORPORATION Q1 FISCAL 76 FINANCIAL RESULTS SUPPLEMENTAL 76 CONSOLIDATED STATEMENTS OF RETAINED 76 KULICKE & 76 SHEET UNAUDITED 76 OPERATIONS IN THOUSANDS 76 NON GAAP MEASURES UNAUDITED 76 COF FINANCIAL & 76 - Unaudited [016] 76 1ST QTR 2ND QTR 76 AS REPORTED 76 Successor Predecessor 76 NET INCOME TO 76 CAPITAL ONE FINANCIAL CORPORATION 76 LIZ CLAIBORNE INC. RECONCILIATION 76 COMPREHENSIVE INCOME FOR 76 CONSOLIDATED ADJUSTED PRO FORMA 76 IN THOUSANDS EXCEPT FOR 76 EARNINGS SUMMARY 76 SHEETS IN THOUSANDS 76 TO CONSOLIDATED FINANCIAL 76 Six Months Ended Ended 76 UNAUDITED UNAUDITED 76 Quarters Ended Nine Months 76 Three Months Three Months 76 CASH FLOWS FOR 76 INC. CONSOLIDATED STATEMENTS OF 76 JACKSON HEWITT TAX SERVICE 76 Quarters Ended 76 CORPORATION CONSOLIDATED 76 MONTHS ENDED DECEMBER 76 INC. RECONCILIATION OF 76 OPERATIONS Unaudited Three Months 76 TO ADJUSTED 76 Nine Months Ended Ended 76 BUSINESS SEGMENT INFORMATION Unaudited 76 GAAP MEASURES TO NON 76 SELECTED CONSOLIDATED FINANCIAL 76 AND ADJUSTED EBITDA 76 BY OPERATING SEGMENT 76 FTE headcount Three Months 76 Data Unaudited Dollars 76 CFS BANCORP INC. 76 Consolidated Balance Sheets Unaudited 76 ASSET QUALITY 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 Data Unaudited Amounts 76 CONDENSED BALANCE 76 AND SUBSIDIARY 76 CONSOLIDATED CASH FLOWS 76 AND SUPPLEMENTAL INFORMATION 76 INC. BALANCE SHEETS 76 -MediaSyndicate.com 76 REVENUE AND 76 DEVELOPMENT STAGE ENTERPRISE 76 OF SEPTEMBER 76 SUMMARY OF RESULTS 76 THE PERIODS ENDED 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 CONTINUED Unaudited 76 - Unaudited [002] 76 Ended #/#/# #/#/# [001] 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 CALCULATION OF 76 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 76 OF JUNE 76 NET LOSS TO 75 -Woronoco 75 LOSS TO ADJUSTED 75 THREE MONTHS ENDED NINE 75 NON GAAP RECONCILIATIONS 75 QUARTER TO DATE 75 SELECTED FINANCIAL CONDITION DATA 75 Fourth Quarter Twelve Months 75 FREE CASH FLOW 75 CV AND SUBSIDIARIES 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 UNAUDITED AUDITED 75 QUARTER ENDED 75 Ended - [016] 75 AND DEFICIT 75 RECONCILIATION OF EBITDA 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 INC. AND SUBSIDIARIES RECONCILIATION 75 Dollars Except 75 -Ben Rawlence researcher 75 Unaudited ASSETS 75 CORPORATION AND SUBSIDIARIES 75 FINANCIAL RESULTS 75 TO PRO FORMA 75 AND SUBSIDIARIES PRO FORMA 75 OPERATIONS UNAUDITED Three Months 75 INC AND SUBSIDIARIES 75 CONDITION Dollars 75 AND COMPREHENSIVE INCOME LOSS 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 THREE MONTHS ENDED YEAR 75 AMERICAN DENTAL PARTNERS INC. 75 Quarter Ended Quarter Ended 75 SUBSIDIARIES SEGMENT INFORMATION 75 CARDINAL HEALTH INC. AND 75 Months Months Ended 75 CONSOLIDATED EARNINGS 75 TO CONSOLIDATED 75 CONSOLIDATED BALANCE SHEET DATA 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 GAAP BASIS 75 SUBSIDIARIES Reconciliation 75 Summary Balance Sheet 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 SHEETS ASSETS 75 FINANCIAL AND OPERATIONAL 75 INCOME STATEMENTS 75 AVERAGE BALANCES 75 CHANGES IN STOCKHOLDERS EQUITY 75 Ended Three Months 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 OPERATIONS AND 75 SELECTED RATIOS 75 ADC TELECOMMUNICATIONS INC. AND 75 NON GAAP FINANCIAL MEASURE 75 -Sureños 75 SUBSIDIARIES STATEMENTS OF 75 Month Period Ended 75 AS ADJUSTED 75 INC. SELECTED BALANCE SHEET 75 EARNINGS AND RETAINED 75 AVERAGE BALANCE 75 CHART INDUSTRIES INC. AND 75 TO REPORTED EARNINGS 75 BUSINESS SEGMENT DATA 75 Ended - [024] 75 MILLIONS EXCEPT PER SHARE 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 CASH FLOWS Unaudited Dollars 75 MEMC ELECTRONIC MATERIALS INC. 75 Ended Ended Ended Ended 75 INC. SELECTED 75 INFORMATION Dollars 75 GENERAL MILLS INC. AND 75 THE YEARS ENDED 75 STERLING FINANCIAL CORPORATION 75 SUBSIDIARIES NON GAAP 75 EARNINGS UNAUDITED DOLLARS IN 75 # -GT2 RS 75 OTHER FINANCIAL INFORMATION 75 SEGMENT ANALYSIS 75 Six Month Periods 75 OPERATIONS DATA 75 CONDENSED BALANCE SHEET 75 ORACLE CORPORATION Q3 FISCAL 75 MOST DIRECTLY COMPARABLE GAAP 75 AND NINE MONTHS 75 Unaudited Quarters Ended 75 INCOME UNAUDITED Three Months 75 UNAUDITED FINANCIAL INFORMATION 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 AND SUBSIDIARIES SUMMARY OF 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 INC. AND SUBSIDIARIES CONDENSED 75 INTERIM CONSOLIDATED STATEMENTS OF 75 AND FINANCIAL DATA 75 Ended -Holkar Stadium 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 75 OPERATING HIGHLIGHTS 75 INCOME AND 75 - Unaudited [011] 75 BALANCE SHEETS 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 AND ADJUSTED 75 SHARE INFORMATION 75 BALANCE SHEET ITEMS 75 YIELDS AND RATES 75 OF INCOME LOSS 75 MEASURES Unaudited 75 GLOBAL PAYMENTS INC. AND 75 - Assets [010] 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 HOST HOTELS & 75 DISCUSSION AND ANALYSIS 75 # -b Reflects 75 SHEETS DECEMBER 74 THE EARNINGS RELEASE 74 GROUP INC. CONSOLIDATED STATEMENTS 74 LOSS TO NON 74 Three Months Months 74 SEGMENT INFORMATION 74 EARNINGS RECONCILIATION 74 CASH FLOWS UNAUDITED 74 SUPPLEMENTAL 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 VERIFONE HOLDINGS INC. AND 74 WOLVERINE WORLD WIDE 74 - -Page 1C 74 VARIAN INC. AND SUBSIDIARY 74 IN THOUSANDS OF 74 GROUP INC. SELECTED FINANCIAL 74 ADJUSTED FOR 74 EVERCORE PARTNERS INC. CONDENSED 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 Unaudited Unaudited Three Months 74 THE GOLDMAN SACHS 74 -Radiation Effects Research 74 CONSOLIDATED SUBSIDIARIES 74 - Assets [003] 74 AMOUNTS 74 SELECTED BALANCE SHEET DATA 74 - Dollars [001] 74 CORPORATION CONDENSED 74 ASSETS Unaudited 74 INCOME AND OTHER 74 AND SIX MONTHS 74 OF OPERATIONS THREE MONTHS 74 IN MILLIONS 74 - Unaudited [003] 74 CORPORATION SELECTED 74 THE SIX MONTHS 74 STATISTICAL INFORMATION 74 Condensed Income 74 FINANCIAL HIGHLIGHTS 74 RATIOS 74 EARNINGS BEFORE INTEREST TAXES 74 Third Quarter Nine Months 74 Unaudited Audited 74 CASH FLOWS Unaudited 74 CONSOLIDATED STATEMENTS 74 BALANCE SHEET DATA 74 -Quarriers 74 OVER YEAR 74 RLI CORP. 74 UNAUDITED DOLLARS IN MILLIONS 74 AND PRO FORMA 74 XL CAPITAL LTD 74 CONSOLIDATED BALANCE SHEETS 74 RESULTS TO NON 74 FINANCIAL MEASURES Three Months 74 STATEMENTS OF INCOME LOSS 74 Subsidiaries CONSOLIDATED STATEMENTS OF 74 unaudited Three Months 74 SHEET Unaudited 74 RECONCILIATIONS OF 74 OPERATIONS UNAUDITED Amounts 74 RECONCILIATIONS OF NON GAAP 74 INC. BALANCE SHEET 74 Average Balance Sheet 74 EARNINGS FOR 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 Twelve Months Ended Twelve 74 Nine Months Ended Nine 74 Balance Sheet Highlights 74 QUARTERLY RESULTS 74 INDUSTRIES INC. AND SUBSIDIARIES 74 FINANCIAL DATA Unaudited 74 -UH Manoa Chancellor 74 Unaudited Fourth Quarter 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 GAAP EARNINGS 74 SELECTED FINANCIAL DATA Unaudited 74 UNAUDITED Quarter Ended 74 SOUTH FINANCIAL GROUP 74 SEGMENT RESULTS 74 SUPPLEMENTAL FINANCIAL DATA 74 Selected Financial Condition 74 PER SHARE DATA 74 TEAMSTAFF INC. AND SUBSIDIARIES 74 TEXAS INDUSTRIES INC. AND 74 STRATEGIC DIRECTION AND 74 RECONCILIATION Unaudited 74 Three Months Ended Ended 74 DOLLARS IN THOUSANDS EXCEPT 74 MONTHS ENDED JUNE 74 RECONCILIATION OF NET INCOME 74 Period Period 74 DEVELOPMENT STAGE COMPANY 74 RETAINED EARNINGS 74 Retained Earnings Deficit 74 CONDENSED INCOME STATEMENT 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 THIRD QUARTER RESULTS 74 PER DILUTED SHARE 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 INCOME IN THOUSANDS 74 Third Quarter Ended 74 RECONCILIATION OF NET CASH 74 YEAR TO DATE 74 FINANCIAL HIGHLIGHTS unaudited 74 FIDELITY NATIONAL INFORMATION SERVICES 74 COFFEE HOLDING CO. INC. 74 Fourth Quarter Ended Twelve 74 PER SHARE AMOUNTS 74 Unaudited SEACOAST BANKING CORPORATION 74 Income Unaudited Dollars 74 RECONCILIATION OF ADJUSTED EBITDA 74 -Chip Maxfield 74 Highlights Three Months 74 TEXAS CAPITAL BANCSHARES 74 EARNINGS OR 74 DST SYSTEMS INC. RECONCILIATION 74 SUBSIDIARIES RESULTS 74 Ended -Esther Takeuchi 74 REPORTED NET INCOME 74 unaudited ASSETS Current 74 TO UNAUDITED CONSOLIDATED 74 FOURTH QUARTER RESULTS 74 AND ADJUSTED DILUTED EARNINGS 74 CONSOLIDAT ED STATEMENTS OF 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 OPERATIONS unaudited Three Months 74 - Unaudited UnauditWatercutter 74 CONSOLIDATED STATEMENTS OF OPERATIONS 74 SHEET DATA 74 SUMMARY RESULTS 74 ABINGTON BANCORP INC. UNAUDITED 74 PRELIMINARY AND 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 CONTINENTAL AIRLINES INC. AND 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 percentages THREE MONTHS 74 UNITED FINANCIAL BANCORP 74 CERTAIN ITEMS 74 Balance Sheet Unaudited 74 CHEMICALS INC. 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 Ended - [028] 73 SHARE Unaudited 73 TO NET LOSS 73 Unaudited Assets Current 73 SOLERA HOLDINGS INC. AND 73 AND THREE MONTH 73 Three Months Ending 73 DEERFIELD CAPITAL CORP. AND 73 OF OPERATIONS Three Months 73 - Unaudited [008] 73 Quarters Ended Six Months 73 EAST WEST BANCORP 73 CONSOLIDATED BALANCE SHEETS Expressed 73 PERIODS ENDED DECEMBER 73 CONDENSED STATEMENTS OF OPERATIONS 73 CONSOLIDATED CONDENSED STATEMENT OF 73 REDDY ICE HOLDINGS INC. 73 HIGHLIGHTS UNAUDITED 73 EARNINGS AND 73 FMC CORPORATION AND 73 SIX MONTHS ENDED 73 BY BUSINESS SEGMENT 73 BANCORP Dollars 73 GAIAM INC. CONDENSED CONSOLIDATED 73 CONSECO INC. AND SUBSIDIARIES 73 CORPORATION RECONCILIATION OF 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 FOR CERTAIN NON 73 CASH FLOWS 73 UNAUDITED FINANCIAL 73 BY SEGMENT UNAUDITED 73 COMPARISON OF 73 Quarter Nine Months 73 QUARTER ENDED MARCH 73 2nd Qtr 3rd Qtr 73 FINANCIAL POSITION Unaudited 73 AND OPERATING HIGHLIGHTS 73 Three Month Periods 73 Unaudited ASSETS CURRENT ASSETS 73 GROUP INC. CONDENSED CONSOLIDATED 73 OUTLOOK RECONCILIATION SCHEDULE 73 INC. Unaudited Condensed 73 LEGG MASON INC. AND 73 CF INDUSTRIES HOLDINGS INC. 73 Twelve Months Ended Ended 73 THE NINE MONTH 73 AND SUBSIDIARY Condensed Consolidated 73 CONSOLIDATED CONDENSED 73 SCHEDULE OF 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 Selected Ratios 73 EXCEPT FOR SHARE 73 ASSETS Unaudited Current 73 FINANCIAL CONDITION UNAUDITED 73 SEGMENTED 73 PRO FORMA CONSOLIDATED STATEMENTS 73 OTHER INFORMATION 73 RELIANCE ON FORWARD LOOKING 73 - Unaudited [013] 73 UNAUDITED Nine Months 73 Second Quarter Six Months 73 PERIOD END 73 TO EARNINGS BEFORE 73 RECONCILIATION OF NET LOSS 73 COMPONENTS OF 73 EOG RESOURCES INC. 73 RESORTS INC. 73 CENTURY CASINOS INC. AND 73 Fiscal Quarter Ended 73 Twelve Months Twelve Months 73 CONDENSED CASH FLOW 73 ENDED NINE MONTHS ENDED 73 Per Share Amounts Unaudited 73 EARNINGS RELEASE 73 AVERAGE BALANCE SHEET 73 WEST PHARMACEUTICAL SERVICES 73 CORPORATION SUMMARY 73 tabular amounts 73 AND MARKETABLE SECURITIES 73 OF RETAINED EARNINGS 73 OF HARRAH 'S 73 ESCO TECHNOLOGIES INC. AND 73 ENDED JANUARY 73 KIMBERLY CLARK CORPORATION PERIODS 73 STATISTICS Unaudited 73 AND CASH FLOW 73 Thirteen Weeks Ended 73 Nine Month Periods 73 RECONCILIATION 73 OPERATING AND 73 - Assets [014] 73 CONSOLIDATED FINANCIAL INFORMATION 73 RESTATED 73 PAYNE INC. Unaudited 73 SUMMARY OF 73 SUBSIDIARIES FINANCIAL HIGHLIGHTS 73 - Assets [015] 73 WEEKS ENDED 73 Six Months Months 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 Assets Current Assets 73 FIRST COMMONWEALTH FINANCIAL CORPORATION 73 SUBSIDIARIES FINANCIAL INFORMATION 73 -Ezgulik 73 UNAUDITED Six Months 73 OR FINANCIAL CONDITION 73 SEGMENTS UNAUDITED Amounts 73 CONSOLIDATED STATEMENTS OF CASH 73 ODYSSEY HEALTHCARE INC. AND 73 TO PROJECTED NON 73 FINANCIAL HIGHLIGHTS Continued 73 Weeks Ended Ended Ended 73 NON GAAP MEASURES 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 Period Ending 73 FINANCIAL MEASURES Unaudited 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 CONSOLIDATED BALANCE SHEET Unaudited 73 AND PREDECESSOR 73 SPX CORPORATION AND 73 SUMMARY OF EARNINGS 73 Unaudited Expressed 73 Three Months Ended Twelve 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 - Unaudited [004] 73 AS REPORTED TO 73 Millions Quarter Ended 73 QUARTER AND 73 YEARS ENDED DECEMBER 73 COMPANIES RECONCILIATION OF 73 BIOSCIENCES INC. 73 AND YIELDS UNAUDITED 73 Ended -Peripheral vascular disease 73 SUBSIDIARY Consolidated Statements 73 Condensed Balance Sheet 73 Period Ended 73 Quarter Ended #/#/# [001] 73 Second Quarter Ended 73 REVENUES BY 73 PERIOD ENDED JUNE 73 INCOME STATEMENTS Amounts 73 OPERATIONS AND DEFICIT 73 INC. QUARTERLY 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 CSP INC. AND 73 - Unaudited [006] 73 FULTON FINANCIAL 73 #/#/# #/#/# #/#/# [004] 73 REVENUE ANALYSIS 73 FISCAL YEAR 73 AND SUBSIDIARIES SUPPLEMENTAL DATA 73 PERIOD ENDED MARCH 73 CONSOLIDATED INCOME 73 INC. SEGMENT 73 Q3 FISCAL 73 GROUP INC. CONSOLIDATED BALANCE 73 RESULTS Unaudited 73 MARTIN MIDSTREAM PARTNERS LP 73 REVENUES AND 73 FLOWS -Yewah