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(Click for frequent words.) 92 OF OPERATIONS Unaudited 91 OF INCOME 91 STATEMENTS OF OPERATIONS 91 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 90 STATEMENTS OF OPERATIONS Unaudited 90 OPERATIONS Unaudited 90 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 89 STATEMENT OF OPERATIONS 89 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 89 OF OPERATIONS UNAUDITED 89 AND SUBSIDIARIES CONDENSED CONSOLIDATED 88 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 88 STATEMENTS OF INCOME Unaudited 88 OF OPERATIONS unaudited 88 CONSOLIDATED STATEMENTS OF INCOME 88 SUBSIDIARIES 88 CONSOLIDATED STATEMENT OF OPERATIONS 88 STATEMENTS OF OPERATIONS UNAUDITED 88 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 88 STATEMENTS OF OPERATIONS unaudited 88 OPERATIONS UNAUDITED 88 INCOME Unaudited 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 BALANCE SHEETS Unaudited 87 OF INCOME Unaudited 87 CONSOLIDATED STATEMENTS OF OPERATIONS 87 OPERATIONS unaudited 87 CONSOLIDATED STATEMENT OF INCOME 87 CONSOLIDATED INCOME STATEMENTS 87 STATEMENTS OF OPERATIONS Dollars 87 STATEMENTS OF OPERATIONS Amounts 87 INCOME Dollars 87 OF OPERATIONS 87 INC. CONSOLIDATED BALANCE SHEETS 87 UNAUDITED CONSOLIDATED STATEMENTS OF 87 TO NON GAAP 87 OF OPERATIONS AND COMPREHENSIVE 87 BALANCE SHEETS unaudited 86 SHEETS UNAUDITED 86 INC. CONDENSED CONSOLIDATED STATEMENTS 86 SHEETS Dollars 86 OF OPERATIONS Dollars 86 INC. CONSOLIDATED STATEMENT OF 86 OF FINANCIAL CONDITION 86 SHEETS Unaudited 86 EARNINGS Unaudited 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 STATEMENTS OF CASH FLOWS 86 INC. CONSOLIDATED STATEMENTS OF 86 FINANCIAL HIGHLIGHTS Dollars 86 OF INCOME unaudited 86 INCOME UNAUDITED 86 SUBSIDIARIES Consolidated Balance Sheets 86 OF EARNINGS 86 GAAP MEASURES 86 INC. AND SUBSIDIARIES 85 SHEETS Amounts 85 OF INCOME UNAUDITED 85 CONSOLIDATED STATEMENTS OF 85 CONDENSED CONSOLIDATED 85 STATEMENTS OF INCOME UNAUDITED 85 SHEETS unaudited 85 OPERATIONS Dollars 85 STATEMENTS OF EARNINGS 85 TO NON GAAP MEASURES 85 BALANCE SHEETS 85 OF OPERATIONS Amounts 85 SELECTED GAAP MEASURES 85 SUN BANCORP INC. AND 85 GAAP FINANCIAL MEASURES 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 DATA Dollars 85 CONDENSED STATEMENTS OF INCOME 85 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 OPERATIONS Amounts 85 CONSOLIDATED BALANCE SHEETS UNAUDITED 85 THE THREE MONTHS 85 CONSOLIDATED BALANCE SHEETS Unaudited 84 OF NON GAAP 84 BALANCE SHEETS AS 84 GAAP TO NON 84 STATEMENT OF INCOME 84 ENDED SEPTEMBER 84 CONSOLIDATED BALANCE SHEETS unaudited 84 OF INCOME AND OTHER 84 SHEETS AS 84 INFORMATION Unaudited 84 INC. AND SUBSIDIARIES CONSOLIDATED 84 STATEMENTS OF EARNINGS Unaudited 84 OF OPERATIONS FOR 84 GAAP FINANCIAL INFORMATION 84 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 84 DATA Unaudited 84 BALANCE SHEETS Dollars 84 OF INCOME FOR 84 ENDED MARCH 84 OPERATIONS AND COMPREHENSIVE 84 INCOME GLOBAL PAYMENTS 84 INC. Consolidated Statements 83 DATA unaudited 83 OF CASH FLOWS Unaudited 83 SUBSIDIARIES Condensed Consolidated Statements 83 AND SUBSIDIARIES Consolidated Balance 83 OF INCOME AND COMPREHENSIVE 83 SUBSIDIARIES CONSOLIDATED 83 RECONCILIATION OF NON GAAP 83 UNAUDITED Dollars 83 GAAP MEASURES Unaudited 83 UNAUDITED 83 UNAUDITED Amounts 83 FINANCIAL RESULTS RECONCILIATION OF 83 AND RETAINED EARNINGS 83 BALANCE SHEETS UNAUDITED 83 GAAP MEASURES TO NON 83 GAAP NET INCOME 83 BALANCE SHEETS Amounts 83 INC. CONDENSED CONSOLIDATED BALANCE 83 IN THOUSANDS EXCEPT PER 83 GAAP RECONCILIATION 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 83 EARNINGS UNAUDITED 83 STATEMENT OF OPERATIONS Unaudited 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 INC. STATEMENT OF 83 INCOME unaudited 83 SELECTED FINANCIAL DATA 83 CONDENSED BALANCE SHEETS 83 CONDENSED CONSOLIDATED STATEMENT OF 83 Unaudited Dollars 83 Unaudited Six Months 83 AND SUBSIDIARIES Consolidated Statements 83 Balance Sheets Unaudited 83 OF INCOME Dollars 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 EARNINGS unaudited 83 SUBSIDIARIES Consolidated Statements 82 SUBSIDIARIES HISTORICAL TRENDS 82 AND SUBSIDIARIES 82 THREE MONTHS ENDED TWELVE 82 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 82 Unaudited THREE MONTHS 82 SUBSIDIARIES FINANCIAL SUMMARY 82 Unaudited Nine Months 82 UNAUDITED Three Months 82 EARNINGS Dollars 82 COMPREHENSIVE INCOME FOR 82 INC. FINANCIAL HIGHLIGHTS 82 OPERATIONS FOR 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 INCOME FOR 82 CONSOLIDATED BALANCE SHEETS Dollars 82 AND EARNINGS PER 82 AND DECEMBER 82 OPERATIONS Three Months 82 OF CASH FLOWS 82 OF OPERATIONS IN THOUSANDS 82 Operations Amounts 82 QUARTERLY CONSOLIDATED STATEMENTS OF 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 UNAUDITED IN THOUSANDS 82 RECONCILIATION BETWEEN GAAP 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 82 AND SUBSIDIARIES Condensed Consolidated 82 OF CASH FLOWS UNAUDITED 82 FINANCIAL HIGHLIGHTS Unaudited 82 CONSOLIDATED STATEMENT OF CASH 82 CONDENSED CONSOLIDATED BALANCE SHEETS 82 SUMMARY OF OPERATIONS 82 THREE MONTHS ENDED DECEMBER 82 ENDED DECEMBER 82 SUBSIDIARIES RECONCILIATION OF 82 CONSOLIDATED AND 82 STATEMENT OF CASH FLOWS 82 CONSOLIDATED OPERATIONS UNAUDITED 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 OF EARNINGS Unaudited 82 INC. UNAUDITED 82 INCOME Unaudited Three Months 82 QUARTERS ENDED 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 Unaudited Quarter Ended 81 ENDED JUNE 81 2nd Qtr 1st Qtr 81 OF OPERATIONS Three Months 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 SELECTED FINANCIAL INFORMATION 81 CONDENSED STATEMENT OF OPERATIONS 81 INCOME AND OTHER 81 CONSOLIDATED BALANCE SHEETS 81 INC. Condensed Consolidated Statements 81 FINANCIAL CONDITION 81 OPERATING RESULTS 81 AND PER SHARE 81 GAAP NET LOSS 81 CONDENSED CONSOLIDATED STATEMENTS OF 81 INCOME Three Months 81 IN QUARTERLY FINANCIAL 81 DANIER LEATHER INC. CONSOLIDATED 81 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 81 FINANCIAL INFORMATION unaudited 81 COMPANY AND SUBSIDIARIES 81 CONSOLIDATED ADJUSTED PRO FORMA 81 CASH FLOWS FOR 81 GREIF INC. AND SUBSIDIARY 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 FINANCIAL INFORMATION 81 RYDER SYSTEM INC. AND 81 HEWLETT PACKARD COMPANY 81 INCOME AND RETAINED 81 FUNDS FROM OPERATIONS 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 FINANCIAL DATA 81 unaudited Nine Months 81 CORPORATION CONSOLIDATED STATEMENTS OF 81 FINANCIAL DATA UNAUDITED 81 STATEMENTS OF CASH FLOW 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 DIME COMMUNITY BANCSHARES INC. 81 INC. CONSOLIDATED 81 SHEETS Unaudited Dollars 81 OF FINANCIAL POSITION 81 FLOWS FOR 81 THREE MONTHS ENDED SIX 81 UNITED FINANCIAL BANCORP 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 INCOME AND COMPREHENSIVE 81 THIS SCHEDULE 81 SUBSIDIARIES BUSINESS SEGMENT 81 TO ADJUSTED EBITDA 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 CONSOLIDATED STATEMENTS OF CASH 81 INC. STATEMENTS OF 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 FLOWS UNAUDITED 80 OF INCOME LOSS 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 AND SUBSIDIARIES CALCULATION OF 80 SUBSIDIARY COMPANIES 80 INC. CONDENSED STATEMENTS OF 80 REPORTED GAAP 80 INCOME Amounts 80 SUBSIDIARIES Condensed Consolidated Balance 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 INC. SELECTED FINANCIAL INFORMATION 80 Unaudited -immanent 80 DEARBORN BANCORP INC. AND 80 GROUP INC. AND SUBSIDIARIES 80 EARNINGS Amounts 80 AND NON GAAP 80 ITS SUBSIDIARIES RECONCILIATION OF 80 SUPPLEMENTAL NON GAAP 80 STATEMENTS OF 80 STATEMENTS OF FINANCIAL CONDITION 80 EXCEPT PER SHARE DATA 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 CONSOLIDATED BALANCE SHEETS Amounts 80 INC. Consolidated Balance Sheets 80 EXCEPT SHARE AND 80 SHEETS Expressed 80 STATEMENT OF EARNINGS 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 INC. AND SUBSIDIARIES CONDENSED 80 AND COMPREHENSIVE INCOME 80 CONDENSED STATEMENTS OF CASH 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 SUBSIDIARIES STATEMENTS OF 80 amounts Unaudited 80 GAAP TO ADJUSTED 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 IN SHAREHOLDERS EQUITY 80 RECONCILIATIONS 80 -megapixels 3x optical zoom 80 INC. RECONCILIATION OF 80 NCI BUILDING SYSTEMS INC. 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 HOLDINGS INC. CONDENSED CONSOLIDATED 80 Unaudited Twelve Months 80 INFORMATION UNAUDITED 80 PINNACLE FINANCIAL PARTNERS INC. 80 SHEETS 80 CORNING INCORPORATED AND SUBSIDIARY 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 unaudited ASSETS Current 80 PRO FORMA 80 OPERATIONS IN THOUSANDS 80 STERLING FINANCIAL CORPORATION 80 INC. CONSOLIDATED BALANCE SHEET 80 Sheets Unaudited 80 Nine Months Ended Ended 80 SUBSIDIARIES Reconciliation 79 UNAUDITED FOR 79 THE NINE MONTHS 79 JACKSON HEWITT TAX SERVICE 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 DATA UNAUDITED 79 STATEMENTS OF FINANCIAL POSITION 79 CASH FLOWS Unaudited 79 DEERFIELD CAPITAL CORP. AND 79 IN THOUSANDS EXCEPT SHARE 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 FINANCIAL SUMMARY 79 TWELVE MONTHS ENDED DECEMBER 79 INC. SUMMARY OF 79 SUBSIDIARIES SELECTED 79 INC. CONDENSED 79 3rd Qtr 2nd Qtr 79 CASH FLOWS UNAUDITED 79 SUBSIDIARIES NON GAAP 79 STATEMENTS OF INCOME LOSS 79 UNAUDITED STATEMENTS OF OPERATIONS 79 EARNINGS AND RETAINED 79 EARNINGS PER SHARE 79 OF INCOME Amounts 79 THE YEARS ENDED 79 OPERATING DATA 79 INCOME STATEMENT 79 CORP. CONSOLIDATED STATEMENTS OF 79 INCOME UNAUDITED Three Months 79 EXCEPT PER SHARE AMOUNTS 79 AND FUNDS FROM 79 FINANCIAL MEASURES 79 - unaudited [001] 79 SIX MONTHS ENDED JUNE 79 unaudited Dollars 79 MONTHS ENDED 79 Unaudited ASSETS Current 79 INCOME UNAUDITED Dollars 79 INCOME LOSS 79 INC. SELECTED FINANCIAL DATA 79 STATEMENTS OF CONSOLIDATED INCOME 79 NINE MONTHS ENDED SEPTEMBER 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 CONSOLIDATED STATEMENT OF 79 THREE MONTHS ENDED SEPTEMBER 79 BALANCE SHEETS IN THOUSANDS 79 CONSOLIDATED BALANCE SHEET 79 Operations Unaudited 79 SUN HEALTHCARE GROUP INC. 79 OF EARNINGS UNAUDITED 79 Six Months Ended Ended 79 NON GAAP MEASURES UNAUDITED 79 LOSS unaudited 79 CONSOLIDATED OPERATING RESULTS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 RECONCILIATION OF GAAP 79 INC. AND SUBSIDIARIES SUMMARY 79 Ended Three Months 79 CONDENSED CONSOLIDATED RESULTS 79 unaudited THREE MONTHS 79 OF DECEMBER 79 CASH FLOWS unaudited 79 IN THOUSANDS EXCEPT FOR 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 STATEMENTS OF CONSOLIDATED 79 SELECTED FINANCIAL AND 79 AND SUBSIDIARIES SUMMARY OF 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 BALANCE SHEETS ASSETS 79 LOSS TO NON 79 AND COMPREHENSIVE INCOME Unaudited 79 SUBSIDIARIES UNAUDITED 79 THOUSANDS EXCEPT PER SHARE 79 USA MOBILITY INC. 79 AND COMBINED STATEMENTS 79 EVERCORE PARTNERS INC. CONDENSED 79 unaudited Six Months 78 CASH FLOWS 78 FINANCIAL AND 78 AND CONSOLIDATED SUBSIDIARIES 78 FINANCIAL MEASURES TO 78 UNAUDITED THREE MONTHS ENDED 78 ENDED ENDED 78 SUMMARY OF RESULTS 78 COMPANY CONSOLIDATED STATEMENTS OF 78 PERIODS ENDED SEPTEMBER 78 OF OPERATIONS AND DEFICIT 78 VARIAN INC. AND SUBSIDIARY 78 INC. Condensed Consolidated Balance 78 AND THREE MONTH 78 amounts Quarter Ended 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 AMOUNTS IN THOUSANDS 78 RESULTS OF OPERATIONS 78 FLOWS unaudited 78 INC. RECONCILIATION OF NON 78 CONSOLIDATED STATEMENTS OF RETAINED 78 OPERATIONS Unaudited Three Months 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 Sheet Data 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 Three Months Twelve Months 78 AND SUBSIDIARIES RECONCILIATION OF 78 INCOME STATEMENTS 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 SUMMARY FINANCIAL INFORMATION 78 THE THREE MONTH 78 THREE MONTHS ENDED 78 Three Months Ended Ended 78 OPERATIONS UNAUDITED Amounts 78 SUBSIDIARIES SEGMENT INFORMATION 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 NON GAAP FINANCIAL MEASURES 78 GROUP INC. SELECTED FINANCIAL 78 AND OPERATING DATA 78 HUDSON HIGHLAND GROUP INC. 78 INCOME STATEMENT DATA 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 EBITDA RECONCILIATION 78 ON TRACK INNOVATIONS LTD 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 1st Qtr 4th Qtr 78 COFFEE HOLDING CO. INC. 78 Unaudited EQUIPMENT FINANCIAL 78 CONSOLIDATED RESULTS 78 CONDENSED 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 AND NINE MONTHS 78 AND RECONCILIATION OF 78 IN THOUSANDS 78 NINE MONTHS ENDED 78 OPERATIONS 78 INC AND SUBSIDIARIES 78 OF CASH FLOWS unaudited 78 IMPACT OF NON 78 THREE MONTHS ENDED JUNE 78 INFORMATION Unaudited Three Months 78 THREE MONTH AND 78 unaudited Quarter Ended 78 TWELVE MONTHS 78 unaudited Assets Current 78 FLOWS Unaudited 78 Periods Ended 78 Highlights Unaudited 78 Operations unaudited 78 Sheets unaudited 78 MINERALS TECHNOLOGIES INC. AND 77 ENDED SIX MONTHS ENDED 77 STATEMENTS Unaudited 77 Thirteen Weeks Ended 77 INCOME Unaudited Dollars 77 unaudited Three Months 77 Thousands Unaudited 77 AND RATIOS 77 AND ITS SUBSIDIARIES CONDENSED 77 REVENUES BY 77 FINANCIAL CONDITION Dollars 77 SUBSIDIARIES Unaudited 77 EXPRESSJET HOLDINGS INC. AND 77 THREE MONTHS ENDED MARCH 77 NET INCOME TO 77 INCOME AND 77 Balance Sheets Dollars 77 CONDENSED STATEMENTS OF OPERATIONS 77 CONSOLIDATED OPERATIONS 77 INC. SELECTED CONSOLIDATED FINANCIAL 77 IN THOUSANDS OF 77 DOLLARS IN THOUSANDS 77 GAAP ITEMS 77 INC. CONDENSED BALANCE SHEETS 77 SOLERA HOLDINGS INC. AND 77 TO ADJUSTED 77 NET INCOME TO ADJUSTED 77 UNAUDITED CONDENSED 77 Income Unaudited 77 SHARE Unaudited 77 INDUSTRIES INC. AND SUBSIDIARIES 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 GLOBAL PAYMENTS INC. AND 77 PFIZER INC AND SUBSIDIARY 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 RECONCILIATION OF 77 AND SUPPLEMENTAL INFORMATION 77 OF OPERATIONS DATA 77 TEXAS CAPITAL BANCSHARES 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 TO NET INCOME 77 REPORTED NET INCOME 77 OF COMPREHENSIVE INCOME 77 EARNINGS LOSS 77 -Sureños 77 HIGHLIGHTS Unaudited 77 Nine Months Nine Months 77 amounts unaudited 77 TO PRO FORMA 77 Twelve Twelve Months 77 CHANGES IN SHAREHOLDERS EQUITY 77 PARK OHIO HOLDINGS 77 CASH FLOW TO 77 FINANCIAL CONDITION Unaudited 77 Quarter Ended Nine Months 77 BALANCE SHEET Unaudited 77 FMC CORPORATION AND 77 unaudited Amounts 77 OF NET INCOME 77 Ended - [024] 77 unaudited -Nesha Starcevic 77 SHEETS ASSETS 77 Unaudited Unaudited Three Months 77 OPERATIONS AND 77 FLOWS 77 Months Months 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 Ended Six Months 77 TO CONSOLIDATED 77 BUSINESS SEGMENT DATA 77 Unaudited -CMVs 77 NETWORKS INC. CONSOLIDATED STATEMENTS 77 Six Months Six Months 77 NESS TECHNOLOGIES INC. AND 77 OPERATIONS UNAUDITED Three Months 77 AVON PRODUCTS INC. CONSOLIDATED 77 WEST PHARMACEUTICAL SERVICES 77 UNAUDITED PRO FORMA 77 MILLIONS EXCEPT PER SHARE 77 INC. AND SUBSIDIARIES Reconciliation 77 BALANCE SHEET INFORMATION 77 HIGHLIGHTS UNAUDITED 77 Months Ended Ended Ended 77 THREE MONTHS ENDED NINE 77 UNITED STATES STEEL CORPORATION 77 Sheets Amounts 77 ASIAINFO HOLDINGS INC. CONDENSED 77 percentages THREE MONTHS 77 AND SUBSIDIARIES PRO FORMA 77 NON GAAP RECONCILIATION 77 OF CHANGES IN 77 AND SUBSIDIARIES Reconciliation 77 CORPORATION CONSOLIDATED STATEMENT OF 77 INC. AND SUBSIDIARY CONSOLIDATED 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 Quarters Ended Years 76 PRO FORMA RESULTS 76 REVENUE AND 76 AND COMPREHENSIVE INCOME LOSS 76 Twelve Months Ended Ended 76 BALANCE SHEET 76 - Unaudited [011] 76 Quarters Ended 76 AND DEFICIT 76 SHEETS DECEMBER 76 SHEET UNAUDITED 76 FINANCIAL INFORMATION UNAUDITED 76 OR FINANCIAL CONDITION 76 1ST QTR 2ND QTR 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 SUBSIDIARIES RESULTS 76 FOR CERTAIN NON 76 FTE headcount Three Months 76 4th Qtr 3rd Qtr 76 Assets Current Assets 76 GAIAM INC. CONDENSED CONSOLIDATED 76 EARNINGS BEFORE INTEREST TAXES 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 INCOME IN THOUSANDS 76 AND THREE MONTHS 76 Consolidated Balance Sheets Unaudited 76 CONSOLIDATED CASH FLOWS 76 Year Ended Ended 76 AS REPORTED 76 Unaudited ASSETS CURRENT ASSETS 76 THE EARNINGS RELEASE 76 RECONCILIATION OF REPORTED 76 COMBINED STATEMENTS OF OPERATIONS 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 SUPPLEMENTAL INFORMATION 76 FINANCIAL MEASURE 76 INTERIM CONSOLIDATED STATEMENTS OF 76 CHANGES IN STOCKHOLDERS EQUITY 76 RECONCILIATIONS Unaudited 76 SHARE AMOUNTS 76 TO INCOME FROM 76 OF SEPTEMBER 76 CORP. AND SUBSIDIARIES 76 LOSS UNAUDITED 76 Three Months Ended Twelve 76 unaudited audited 76 GROUP INC. CONSOLIDATED STATEMENTS 76 BUSINESS SEGMENT INFORMATION Unaudited 76 Three Months Three Months 76 OPERATING INFORMATION 76 ADC TELECOMMUNICATIONS INC. AND 76 - -Page 1C 76 MONTHS ENDED DECEMBER 76 NET SALES AND 76 Income Unaudited Dollars 76 FINANCIAL CONDITION UNAUDITED 76 AND SIX MONTHS 76 EMERSON RADIO CORP. AND 76 OF OPERATIONS THREE MONTHS 76 DEVELOPMENT STAGE ENTERPRISE 76 ENDED NINE MONTHS ENDED 76 THE PERIODS ENDED 76 QUARTERLY PERFORMANCE SUMMARY BNC 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 76 SUMMARY OF EARNINGS 76 INC. AND SUBSIDIARIES Consolidated 76 THE GOLDMAN SACHS 76 ASSIST THE READER 76 MOST DIRECTLY COMPARABLE GAAP 76 BY SEGMENT 76 AND RECONCILIATION 76 CHEMED CORPORATION AND SUBSIDIARY 76 CONSOLIDATED STATEMENTS 76 Ended #/#/# #/#/# [001] 76 Unaudited ASSETS 76 Unaudited EARNINGS 76 CV AND SUBSIDIARIES 76 Three Months Months 76 RECONCILIATION OF NET CASH 76 CHART INDUSTRIES INC. AND 76 Unaudited Three Months 76 INTEREST TAXES DEPRECIATION AND 76 DST SYSTEMS INC. RECONCILIATION 76 THE ADVISORY BOARD 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 Six Months Months 76 BANCORP Dollars 76 AND FINANCIAL DATA 76 LOSS TO ADJUSTED 76 CIT GROUP INC. 75 Months Months Ended 75 Three Months Nine Months 75 SUPPLEMENTAL FINANCIAL 75 BECTON DICKINSON AND 75 COMPANIES RECONCILIATION OF 75 YEAR ENDED DECEMBER 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 THREE MONTHS ENDED YEAR 75 -Chip Maxfield 75 INFORMATION Dollars 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 BY OPERATING SEGMENT 75 Unaudited Unaudited 75 Unaudited ASSETS Current Assets 75 FINANCIAL HIGHLIGHTS 75 NON GAAP 75 BALANCE SHEET DATA Unaudited 75 OF CONSOLIDATED 75 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 75 GAINSCO INC. AND SUBSIDIARIES 75 DAVITA INC. CONSOLIDATED STATEMENTS 75 CONSOLIDATED BALANCE SHEETS Expressed 75 INC. SELECTED 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 DEVELOPMENT STAGE COMPANY 75 PERIODS ENDED JUNE 75 INC. Unaudited 75 CORPORATION AND SUBSIDIARIES 75 BUSINESS SEGMENT 75 REVENUES AND 75 INC. SEGMENT 75 - Unaudited [002] 75 SHEETS IN THOUSANDS 75 PAYNE INC. Unaudited 75 KULICKE & 75 SUBSIDIARIES NOTES 75 SUPPLEMENTAL OPERATING DATA 75 - Unaudited [003] 75 FOOTWEAR 'S BUSINESS PROSPECTS 75 Fourth Quarter Ended 75 PROPERTY EBITDA 75 INC. SUMMARY 75 COMPANY INC. AND SUBSIDIARIES 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 CALCULATION OF 75 RECONCILIATION TO 75 STORES INC. AND SUBSIDIARIES 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 STOCK COMPENSATION EXPENSE 75 CONTINENTAL AIRLINES INC. AND 75 ASSETS Current Assets 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 ALDILA INC. AND SUBSIDIARIES 75 FINANCIAL RESULTS 75 PERIODS ENDED DECEMBER 75 SUBSIDIARIES SEGMENT 75 Third Quarter Ended Nine 75 Unaudited CONSOLIDATED STATEMENT 75 RECONCILIATION Unaudited 75 OPERATIONS UNAUDITED IN THOUSANDS 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 TO EARNINGS BEFORE 75 WEEKS ENDED 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 CORPORATION CONDENSED 75 YIELDS AND RATES 75 INCOME STATEMENTS Amounts 75 Assets Current assets 75 Nine Months Ended Nine 75 GENERAL MILLS INC. AND 75 Unaudited Expressed 75 Three Months Six Months 75 CONDENSED BALANCE 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 OF JUNE 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 Unaudited Consolidated Statements 75 Unaudited 75 TEXAS INDUSTRIES INC. AND 75 CHINA NATURAL GAS INC. 75 CSP INC. AND 75 Unaudited Third Quarter 75 IN MILLIONS 75 IN MILLIONS EXCEPT PER 75 AND PREDECESSOR 75 OPERATING STATEMENTS 75 OPERATING RESULTS BY 75 Years Ended 75 WOLVERINE WORLD WIDE 75 unaudited unaudited unaudited 75 Unaudited Audited 75 INVESTMENT CORP. AND SUBSIDIARIES 75 amounts Three Months 75 Ended Ended #/#/# #/#/# 75 PRELIMINARY AND 75 FINANCIAL POSITION 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 CITIZENS FINANCIAL SERVICES INC. 75 AND SUBSIDIARY 75 OF CASH FLOWS Dollars 75 THREE MONTHS AND 75 SUBSIDIARIES FINANCIAL INFORMATION 75 -Ezgulik 75 Unaudited Assets Current 75 Quarter Ended Six Months 74 -Hattar 74 THE SIX MONTHS 74 unaudited Twelve Months 74 CORPORATION RECONCILIATION OF 74 SUBSIDIARY Consolidated Statements 74 REDDY ICE HOLDINGS INC. 74 UNAUDITED -Brainerd Dispatch Kelly 74 SPX CORPORATION AND 74 FINANCIAL RESULTS SUPPLEMENTAL 74 AND ADJUSTED DILUTED EARNINGS 74 SHEET DATA 74 EAST WEST BANCORP 74 Balance Sheets unaudited 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 ASSETS Current assets 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 Unaudited SEACOAST BANKING CORPORATION 74 SUBSIDIARIES RECONCILIATION OF NON 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 FINANCIAL HIGHLIGHTS unaudited 74 Ended Ended Ended 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 CONSOLIDATED FINANCIAL STATEMENTS 74 CONSOLIDATED SUBSIDIARIES 74 CORPORATION CONSOLIDATED 74 PRO FORMA CONSOLIDATED STATEMENTS 74 CHARLES RIVER LABORATORIES 74 RLI CORP. 74 CONTINUED Unaudited 74 CORPORATION SELECTED 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 DATA Three Months 74 SUBSIDIARIES OPERATING 74 STRATEGIC DIRECTION AND 74 Ended Twelve Months Ended 74 MEMC ELECTRONIC MATERIALS INC. 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 Ended -Holkar Stadium 74 KIMBERLY CLARK CORPORATION PERIODS 74 AND YIELDS UNAUDITED 74 FINANCIAL POSITION Unaudited 74 Summary Unaudited 74 INC. NON GAAP 74 UNAUDITED IN MILLIONS 74 -Woronoco 74 EARNINGS OR 74 LOSS Unaudited 74 OPERATIONS unaudited Three Months 74 AND ADJUSTED 74 BY QUARTER 74 - Unaudited [016] 74 Operations Unaudited Dollars 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 RECONCILIATION OF OPERATING INCOME 74 Unaudited Fourth Quarter 74 Ended Nine Months Ended 74 FINANCIAL AND OPERATIONAL 74 RESULTS Unaudited 74 SUPPLEMENTAL DATA 74 ASSETS CURRENT ASSETS Cash 74 - ASSETS Current [012] 74 SHEET Unaudited 74 OPERATIONS AND OTHER 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 SUBSIDIARIES SUPPLEMENTAL 74 LENNOX INTERNATIONAL INC. AND 74 FLOWS Amounts 74 CF INDUSTRIES HOLDINGS INC. 74 CYMER INC. CONSOLIDATED STATEMENTS 74 DISCUSSION AND ANALYSIS 74 Sheets Unaudited Dollars 74 LIMITED BRANDS INC. AND 74 Unaudited Quarters Ended 74 unaudited ASSETS CURRENT ASSETS 74 COMPANY CONSOLIDATED STATEMENT OF 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 AND COMPREHENSIVE INCOME UNAUDITED 74 SUMMARY OF 74 unaudited ASSETS Current Assets 74 RECONCILIATION OF EBITDA 74 BASIC AND DILUTED LOSS 74 DOLLARS IN MILLIONS EXCEPT 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 LEGG MASON INC. AND 74 Successor Predecessor 74 CONSOLIDATED FINANCIAL INFORMATION 74 OF RETAINED EARNINGS 74 UNAUDITED Six Months 74 DOLLARS IN THOUSANDS EXCEPT 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 PRO FORMA CONDENSED CONSOLIDATED 74 INC. SELECTED BALANCE SHEET 74 FINANCIAL HIGHLIGHTS Three Months 74 ORACLE CORPORATION Q3 FISCAL 74 FREE CASH FLOW 74 THE LAMSON & 74 BALANCE SHEET ITEMS 74 THE EW SCRIPPS 74 NON GAAP CONDENSED CONSOLIDATED 74 - Assets [003] 74 SELECTED FINANCIAL CONDITION DATA 74 Highlights Unaudited Dollars 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 RECONCILIATIONS OF 74 UNAUDITED Expressed 74 THE QUARTERS ENDED 74 TO PROJECTED NON 73 AMERICAN DENTAL PARTNERS INC. 73 TO INCOME ADJUSTED 73 UNAUDITED FINANCIAL INFORMATION 73 Unaudited Amounts 73 GAAP ADJUSTMENTS ON 73 Quarter Ended Year 73 BIOMED REALTY TRUST INC. 73 FLOWS IN THOUSANDS 73 LIMITED AND SUBSIDIARIES 73 INABILITY TO COMPLY WITH 73 ASSETS unaudited 73 Three Months Ended - 73 PER SHARE AMOUNTS Unaudited 73 - Assets Current [007] 73 SALES AND 73 FOR DISTRIBUTION 73 FOURTH QUARTER AND 73 NON GAAP FINANCIAL INFORMATION 73 SOUTH FINANCIAL GROUP 73 SHEET 73 -Radiation Effects Research 73 BIG LOTS INC. AND 73 PER SHARE AMOUNTS 73 COMPANY UNAUDITED CONSOLIDATED 73 BALANCE SHEETS Unaudited Dollars 73 SEGMENTS UNAUDITED Amounts 73 QUARTER TO DATE 73 AMERICAN GREETINGS CORPORATION 73 INC. QUARTERLY 73 - u1g 7a 73 Unaudited Audited ASSETS CURRENT 73 AND MARKETABLE SECURITIES 73 EXCEPT SHARE DATA 73 ENDED OCTOBER 73 Unaudited Restated 73 FINANCIAL STATEMENTS 73 KNOLL INC. CONDENSED CONSOLIDATED 73 SYSTEMS INC. AND SUBSIDIARIES 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 RETAINED EARNINGS 73 BALANCE SHEET DATA 73 INC. BALANCE SHEETS 73 UNAUDITED RESULTS 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 SUPPLEMENTAL SEGMENT INFORMATION 73 Quarter Ended Quarter Ended 73 COMPREHENSIVE INCOME UNAUDITED 73 -UNITED RENTALS 73 CONSOLIDATED CONDENSED STATEMENT OF 73 OUTLOOK RECONCILIATION SCHEDULE 73 SUPPLEMENTAL 73 DATA Unaudited Dollars 73 IN THOUSANDS UNAUDITED 73 CORPORATION AND SUBSIDIARIES CONSOLIDATED 73 NEW YORK MELLON CORPORATION 73 Ended Ended Ended Ended 73 RATIOS 73 LAND DEVELOPMENT INC. AND 73 unaudited unaudited 73 - Unaudited [013] 73 Weeks Ended 73 CONSOLIDAT ED STATEMENTS OF 73 SUMMARY RESULTS 73 THE COMPANY AND ITS 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 DEPRECIATION AMORTIZATION AND 73 INC. AND SUBSIDIARIES RECONCILIATION 73 UNAUDITED Quarter Ended 73 FINANCIAL DATA Unaudited 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 CONSOLIDATED QUARTERLY FINANCIAL DATA 73 INC. BALANCE SHEET 73 CONDENSED CONSOLIDATED INCOME STATEMENT 73 CORPORATION AND 73 RECONCILIATION OF FREE 73 Ended - [013] 73 Three Months Ended Nine 73 Cash Flows Dollars 73 MONTHS ENDED SEPTEMBER 73 AND OTHER COMPREHENSIVE INCOME 73 Financial Condition Dollars 73 Consolidated Balance Sheets Expressed 73 INCORPORATED CONSOLIDATED STATEMENTS OF 73 VERIFONE HOLDINGS INC. AND 73 STATEMENTS OF LOSS 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 AMOUNTS 73 Fourth Quarter Twelve Months 73 Three Month Periods 73 Fiscal Quarter Ended 73 NON GAAP FINANCIAL MEASURE 73 Summary Balance Sheet 73 UNAUDITED DOLLARS IN MILLIONS 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 Thousands Except 73 # -GT2 RS 73 TO NET LOSS 73 STEWART ENTERPRISES INC. AND 73 & STATISTICAL SUMMARY 73 QUARTERLY RESULTS 73 UNAUDITED UNAUDITED 73 Highlights unaudited 73 TO ADJUSTED NET INCOME 73 SEGMENT OPERATING RESULTS 73 INC. AND 73 Twelve Months Ended 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 ESCO TECHNOLOGIES INC. AND 73 SHARE DATA 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 CONSOLIDATED EARNINGS 73 MEADOWBROOK INSURANCE GROUP INC. 73 SELECTED FINANCIAL 73 Period Period 73 LOSS PER SHARE 73 AND SUBSIDIARIES CONSOLIDATED 73 Quarter Quarter Ended 73 NET LOSS TO 73 FMC TECHNOLOGIES INC. AND 73 LIMITED CONSOLIDATED STATEMENTS OF 73 OR IN BAKERS 73 OF REPORTED RESULTS 73 UNAUDITED RECONCILIATION OF 72 CORPORATION Condensed Consolidated Statements 72 FLOWS -Yewah 72 CORP. CONSOLIDATED BALANCE SHEETS 72 AND DEFICIT unaudited 72 INC. Condensed Balance Sheets 72 AND COMPREHENSIVE 72 Month Period Ended 72 OPERATIONS DATA 72 PER DILUTED SHARE 72 AND RETAINED EARNINGS DEFICIT 72 OF COMMON SHARES 72 RECONCILIATION OF NET INCOME 72 OF HARRAH 'S 72 AXT INC. CONDENSED CONSOLIDATED 72 WASTE CONNECTIONS INC. CONDENSED 72 CONSOLIDATED BALANCE SHEET DATA 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 APPALACHIAN BANCSHARES INC. AND 72 AND OPERATING HIGHLIGHTS 72 ALLIED WORLD ASSURANCE COMPANY 72 SEGMENT AND 72 MARTIN MIDSTREAM PARTNERS LP 72 AND TWELVE MONTHS 72 unaudited ASSETS 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 Q1 FISCAL 72 BIOSCIENCES INC. 72 HIGHLIGHTS unaudited 72 HOLDINGS INC. AND SUBSIDIARIES 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 AND COMPREHENSIVE LOSS 72 EARNINGS SUMMARY 72 - Dollars [001] 72 BY SEGMENT Unaudited 72 ASSETS Unaudited