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