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(Click for frequent words.) 85 STATEMENT OF OPERATIONS 85 Unaudited Twelve Months 85 Unaudited Six Months 85 unaudited Nine Months 85 THREE MONTHS ENDED DECEMBER 85 OPERATIONS UNAUDITED 84 OF OPERATIONS Unaudited 84 OF FINANCIAL CONDITION 84 Unaudited Quarter Ended 84 BALANCE SHEETS Unaudited 84 SHEETS UNAUDITED 84 THREE MONTHS ENDED TWELVE 84 SUBSIDIARIES Consolidated Balance Sheets 84 INCOME Unaudited 84 SHEETS Amounts 84 Unaudited Nine Months 84 TO NON GAAP MEASURES 83 OF INCOME Unaudited 83 OF OPERATIONS unaudited 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 INCOME UNAUDITED 83 OF INCOME 83 ENDED SEPTEMBER 83 SELECTED GAAP MEASURES 83 BALANCE SHEETS unaudited 83 CONSOLIDATED STATEMENT OF INCOME 83 Ended Three Months 83 unaudited Six Months 83 OF OPERATIONS UNAUDITED 83 STATEMENTS OF OPERATIONS Unaudited 83 amounts Quarter Ended 82 STATEMENTS OF INCOME 82 STATEMENTS OF INCOME Unaudited 82 SHEETS Unaudited 82 NINE MONTHS ENDED SEPTEMBER 82 STATEMENTS OF EARNINGS 82 OPERATIONS Unaudited 82 STATEMENTS OF OPERATIONS Amounts 82 ENDED JUNE 82 INCOME GLOBAL PAYMENTS 82 GAAP FINANCIAL MEASURES 82 Unaudited THREE MONTHS 82 SHEETS Dollars 82 CONSOLIDATED BALANCE SHEETS Unaudited 81 FINANCIAL RESULTS RECONCILIATION OF 81 STATEMENTS OF EARNINGS Unaudited 81 ENDED MARCH 81 GAAP MEASURES 81 UNAUDITED Amounts 81 INCOME unaudited 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 AND DECEMBER 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 CONSOLIDATED INCOME STATEMENTS 81 UNAUDITED Dollars 81 SIX MONTHS ENDED JUNE 81 STATEMENTS OF OPERATIONS Dollars 81 INCOME Dollars 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 Nine Months Ended Ended 81 OF INCOME UNAUDITED 81 Six Months Ended Ended 81 THREE MONTHS ENDED SIX 81 OF INCOME unaudited 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 EARNINGS UNAUDITED 81 OF OPERATIONS AND COMPREHENSIVE 81 Ended Six Months 81 unaudited Three Months 81 STATEMENTS OF OPERATIONS unaudited 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 CONSOLIDATED BALANCE SHEETS unaudited 81 Ended Twelve Months Ended 80 THREE MONTHS ENDED MARCH 80 STATEMENTS OF OPERATIONS UNAUDITED 80 DATA Unaudited 80 OPERATIONS Amounts 80 BALANCE SHEETS Amounts 80 INCOME UNAUDITED Three Months 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 TO NON GAAP 80 SHEETS AS 80 AND SUBSIDIARIES Consolidated Balance 80 SHEETS unaudited 80 3rd Qtr 2nd Qtr 80 Balance Sheets Unaudited 80 STATEMENTS OF OPERATIONS 80 OPERATIONS unaudited 80 INC. CONSOLIDATED BALANCE SHEETS 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 THREE MONTHS ENDED SEPTEMBER 80 Three Months Ended - 80 THREE MONTHS ENDED JUNE 80 Unaudited ASSETS CURRENT ASSETS 80 unaudited Twelve Months 80 SUBSIDIARIES 80 Three Months Twelve Months 80 CONSOLIDATED OPERATIONS UNAUDITED 80 NCI BUILDING SYSTEMS INC. 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 IN QUARTERLY FINANCIAL 80 BALANCE SHEETS AS 80 Nine Months Nine Months 79 INC. STATEMENT OF 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 THE THREE MONTHS 79 Unaudited ASSETS Current 79 HIGHLIGHTS UNAUDITED 79 OPERATIONS Unaudited Three Months 79 Months Ended Ended Ended 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 GLOBAL PAYMENTS INC. AND 79 CONDENSED CONSOLIDATED 79 OF OPERATIONS FOR 79 SUBSIDIARIES HISTORICAL TRENDS 79 Unaudited Dollars 79 Twelve Months Ended Ended 79 TWELVE MONTHS ENDED DECEMBER 79 OF OPERATIONS Amounts 79 DATA unaudited 79 MONTHS ENDED 79 ENDED DECEMBER 79 THREE MONTHS ENDED 79 unaudited ASSETS Current 79 unaudited Assets Current 79 INCOME Unaudited Three Months 79 INC. CONDENSED CONSOLIDATED BALANCE 79 EARNINGS Unaudited 79 OPERATIONS AND COMPREHENSIVE 79 Quarters Ended Years 79 GAAP FINANCIAL INFORMATION 79 STATEMENT OF EARNINGS 79 OF OPERATIONS Dollars 79 GAAP MEASURES Unaudited 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 BALANCE SHEETS Dollars 79 OPERATIONS Dollars 79 GAAP RECONCILIATION 79 OF FINANCIAL POSITION 79 unaudited Quarter Ended 79 Third Quarter Ended Nine 79 FTE headcount Three Months 79 Sheets Unaudited 79 QUARTERS ENDED 79 Year Ended Ended 79 2nd Qtr 1st Qtr 79 INC. CONSOLIDATED STATEMENT OF 79 - unaudited [001] 79 Six Months Six Months 79 GAAP TO NON 79 OPERATIONS Three Months 79 UNAUDITED THREE MONTHS ENDED 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 SUBSIDIARIES BUSINESS SEGMENT 79 FINANCIAL HIGHLIGHTS Dollars 79 OF CASH FLOWS Unaudited 79 ENDED SIX MONTHS ENDED 79 CONDENSED BALANCE SHEETS 79 WEEKS ENDED 79 Assets Current Assets 79 SUBSIDIARIES Consolidated Statements 79 Quarter Ended Nine Months 79 OF EARNINGS Unaudited 79 IN THOUSANDS EXCEPT PER 78 UNAUDITED 78 BALANCE SHEETS UNAUDITED 78 Ended - [024] 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 OF EARNINGS 78 FINANCIAL DATA UNAUDITED 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 SUN BANCORP INC. AND 78 OPERATING RESULTS 78 CONSOLIDATED BALANCE SHEETS Dollars 78 Years Ended 78 STATEMENT OF INCOME 78 Fourth Quarter Ended 78 Three Months Ended Ended 78 SUBSIDIARIES FINANCIAL SUMMARY 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 CONSOLIDATED STATEMENTS OF 78 Thousands Unaudited 78 UNAUDITED IN THOUSANDS 78 FINANCIAL CONDITION 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 EARNINGS Dollars 78 INCOME Three Months 78 INCOME FOR 78 GAAP TO ADJUSTED 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 OF INCOME AND OTHER 78 Quarters Ended Nine Months 78 OF EARNINGS UNAUDITED 78 Quarter Ended Quarter Ended 78 CONDENSED STATEMENTS OF INCOME 78 INC. AND SUBSIDIARIES 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 STATEMENTS OF INCOME UNAUDITED 78 YEARS ENDED DECEMBER 78 SUBSIDIARIES Condensed Consolidated Statements 78 Ended Ended Ended 78 CONSOLIDATED BALANCE SHEETS Amounts 78 INFORMATION UNAUDITED 78 Periods Ended 78 EXCEPT PER SHARE DATA 78 NON GAAP MEASURES UNAUDITED 78 Weeks Ended Ended Ended 78 - Assets Current [007] 78 REPORTED GAAP 78 BUSINESS SEGMENT INFORMATION Unaudited 78 CONDENSED STATEMENT OF OPERATIONS 78 4th Qtr 3rd Qtr 77 Three Months Ended Twelve 77 EVERCORE PARTNERS INC. CONDENSED 77 PERIODS ENDED SEPTEMBER 77 NINE MONTHS ENDED 77 INFORMATION Unaudited 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 Nine Months Ended Nine 77 - Unaudited [011] 77 AND COMPREHENSIVE INCOME 77 Fourth Quarter Twelve Months 77 Quarter Ended Six Months 77 Three Months Three Months 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 SELECTED FINANCIAL DATA 77 Balance Sheets Dollars 77 Sheets unaudited 77 CORNING INCORPORATED AND SUBSIDIARY 77 BALANCE SHEETS 77 CONSOLIDATED STATEMENTS OF INCOME 77 - Unaudited [002] 77 THIS SCHEDULE 77 Ended Nine Months Ended 77 CONSOLIDATED ADJUSTED PRO FORMA 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 AND SUBSIDIARIES 77 PINNACLE FINANCIAL PARTNERS INC. 77 DOLLARS IN THOUSANDS 77 SUBSIDIARIES CONSOLIDATED 77 AND PER SHARE 77 THE NINE MONTHS 77 INC. Condensed Consolidated Balance 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 OF INCOME Dollars 77 Quarter Quarter Ended 77 AND COMPREHENSIVE INCOME Unaudited 77 UNAUDITED Quarter Ended 77 OF INCOME AND COMPREHENSIVE 77 Quarters Ended Six Months 77 SUBSIDIARIES Condensed Consolidated Balance 77 STATEMENTS OF FINANCIAL POSITION 77 INCOME UNAUDITED Dollars 77 Unaudited -immanent 77 OF INCOME FOR 77 AND SUBSIDIARIES Consolidated Statements 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 INC. Consolidated Balance Sheets 77 AND SUPPLEMENTAL INFORMATION 77 FINANCIAL HIGHLIGHTS Unaudited 77 IMPACT OF NON 77 -megapixels 3x optical zoom 77 amounts Three Months 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 INC. SELECTED FINANCIAL DATA 77 Unaudited Three Months 76 FINANCIAL CONDITION Unaudited 76 INC. FINANCIAL HIGHLIGHTS 76 Unaudited Assets Current 76 MONTHS ENDED DECEMBER 76 INC. UNAUDITED 76 GAAP NET INCOME 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 - Unaudited [013] 76 UNAUDITED STATEMENTS OF OPERATIONS 76 Unaudited EQUIPMENT FINANCIAL 76 DATA UNAUDITED 76 SUPPLEMENTAL NON GAAP 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 INCOME AND COMPREHENSIVE 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 ENDED ENDED 76 EXCEPT SHARE AND 76 SUBSIDIARY COMPANIES 76 INC. CONSOLIDATED BALANCE SHEET 76 BALANCE SHEETS ASSETS 76 GAAP MEASURES TO NON 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 NON GAAP FINANCIAL INFORMATION 76 Ended -Holkar Stadium 76 Three Month Periods 76 BALANCE SHEET Unaudited 76 SUMMARY OF OPERATIONS 76 DIME COMMUNITY BANCSHARES INC. 76 AND FUNDS FROM 76 YEAR ENDED DECEMBER 76 NON GAAP RECONCILIATION 76 DATA Dollars 76 STATEMENT OF OPERATIONS Unaudited 76 AND THREE MONTHS 76 AND RECONCILIATION OF 76 Third Quarter Nine Months 76 SHEETS Unaudited Dollars 76 Months Months Ended 76 Three Months Six Months 76 IN THOUSANDS EXCEPT SHARE 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 EOG RESOURCES INC. SUMMARY 76 Three Months Nine Months 76 Months Ended -A.Cole 76 CONTINENTAL AIRLINES INC. AND 76 Ended - [016] 76 Unaudited Unaudited Three Months 76 CONDENSED STATEMENTS OF CASH 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 Three Months Ended Nine 76 FINANCIAL INFORMATION 76 CONDENSED CONSOLIDATED RESULTS 76 1st Qtr 4th Qtr 76 EARNINGS unaudited 76 Ended Ended Ended Ended 76 OPERATIONS UNAUDITED Three Months 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 AMOUNTS IN THOUSANDS 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 AND SUBSIDIARIES Condensed Consolidated 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 OUTLOOK RECONCILIATION SCHEDULE 76 HEWLETT PACKARD COMPANY 76 STATEMENTS OF CASH FLOW 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 INC. SUMMARY OF 76 INC. CONSOLIDATED STATEMENTS OF 76 PRO FORMA 76 - Unaudited [016] 76 ENDED NINE MONTHS ENDED 76 Unaudited ASSETS 76 CONSOLIDATED RESULTS 76 THE YEARS ENDED 76 INCOME STATEMENT DATA 76 AND NON GAAP 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 PERIODS ENDED JUNE 75 CONSOLIDATED STATEMENT OF 75 UNAUDITED Nine Months 75 DEERFIELD CAPITAL CORP. AND 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 FLOWS UNAUDITED 75 - Unaudited [003] 75 Sheets Amounts 75 INCOME Amounts 75 Three Months Ended -SQUIGGLE motor 75 Unaudited -CMVs 75 Thirteen Weeks Ended 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 AND THREE MONTH 75 SHEETS Expressed 75 STATEMENT OF CASH FLOWS 75 SHEET DATA 75 Ended Ended 75 RECONCILIATIONS 75 SELECTED FINANCIAL INFORMATION 75 INC. Condensed Consolidated Statements 75 unaudited ASSETS Current Assets 75 STATEMENTS OF CASH FLOWS 75 Balance Sheets unaudited 75 INCOME AND RETAINED 75 THREE MONTHS ENDED NINE 75 SUBSIDIARIES RECONCILIATION OF 75 unaudited Amounts 75 CORP. AND SUBSIDIARIES 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 FINANCIAL SUMMARY 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 OF INCOME LOSS 75 Months Ended -Warren Zevon Werewolves 75 SUMMARY OF EARNINGS 75 FINANCIAL MEASURES 75 INCOME STATEMENT 75 Months Months 75 CONSOLIDATED AND 75 QUARTER TO DATE 75 unaudited Dollars 75 AND COMPREHENSIVE INCOME UNAUDITED 75 CITIZENS FINANCIAL SERVICES INC. 75 Consolidated Balance Sheets Unaudited 75 STATEMENTS OF CONSOLIDATED 75 Second Quarter Six Months 75 KNOLL INC. CONDENSED CONSOLIDATED 75 INC. CONSOLIDATED 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 THREE MONTHS ENDED YEAR 75 OPERATIONS FOR 75 OF NON GAAP 75 FLOWS FOR 75 QUARTER ENDED 75 Ended - [009] 75 Ended - [018] 75 CONSOLIDATED OPERATIONS 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 unaudited THREE MONTHS 75 STATEMENTS Unaudited 75 unaudited audited 75 - ASSETS Current [013] 75 LOSS unaudited 75 GROUP INC. AND SUBSIDIARIES 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 AND NINE MONTHS 75 unaudited ASSETS CURRENT ASSETS 75 GAAP NET LOSS 75 Ended - [010] 75 INC. AND SUBSIDIARIES SUMMARY 75 Unaudited Third Quarter 75 AND RETAINED EARNINGS 75 BALANCE SHEET DATA Unaudited 75 EXPRESSJET HOLDINGS INC. AND 75 Quarter Ended Year 75 NET INCOME TO ADJUSTED 75 INC. CONDENSED STATEMENTS OF 75 IN THOUSANDS 75 OF OPERATIONS Three Months 75 OF INCOME Amounts 75 Unaudited EARNINGS 75 GAINSCO INC. AND SUBSIDIARIES 75 TO INCOME FROM 75 CASH FLOWS UNAUDITED 75 EBITDA RECONCILIATION 75 FINANCIAL INFORMATION unaudited 75 ASSETS unaudited 75 unaudited -Nesha Starcevic 75 OF CASH FLOWS UNAUDITED 75 RECONCILIATION OF NON GAAP 75 PARK OHIO HOLDINGS 75 FUNDS FROM OPERATIONS 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 OF OPERATIONS 75 -UNITED RENTALS 75 Months Ended -Ajax goalkeeper Maarten 75 FINANCIAL INFORMATION UNAUDITED 75 Unaudited CONSOLIDATED STATEMENT 75 BALANCE SHEETS IN THOUSANDS 75 RYDER SYSTEM INC. AND 74 SELECTED FINANCIAL CONDITION DATA 74 amounts Unaudited 74 AND SUBSIDIARIES CALCULATION OF 74 PRO FORMA RESULTS 74 Quarters Ended 74 COMPANY AND SUBSIDIARIES 74 AND EARNINGS PER 74 Ended - [023] 74 SUBSIDIARIES NON GAAP 74 CASH FLOWS Unaudited 74 OF DECEMBER 74 Ended - [005] 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 SUBSIDIARIES UNAUDITED 74 ORACLE CORPORATION Q3 FISCAL 74 Twelve Months Twelve Months 74 FINANCIAL AND 74 RECONCILIATION BETWEEN GAAP 74 TEXAS INDUSTRIES INC. AND 74 WASTE CONNECTIONS INC. CONDENSED 74 CASH FLOWS unaudited 74 THOUSANDS EXCEPT PER SHARE 74 - Assets [014] 74 FMC CORPORATION AND 74 ASSETS Unaudited 74 Six Months Months 74 INC. CONDENSED 74 STATEMENTS OF 74 FINANCIAL CONDITION UNAUDITED 74 Operations Amounts 74 CONDENSED CONSOLIDATED BALANCE SHEETS 74 Six Months Ended 74 Twelve Twelve Months 74 Ended - [027] 74 GREIF INC. AND SUBSIDIARY 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 Months Ended -HyperFast 74 amounts unaudited 74 INCOME AND OTHER 74 - unaudited [004] 74 INCOME AND 74 FINANCIAL CONDITION Dollars 74 Millions Quarter Ended 74 Per Share Quarter Ended 74 TO ADJUSTED EBITDA 74 COFFEE HOLDING CO. INC. 74 Twelve Months Ended 74 ASSETS CURRENT ASSETS Cash 74 INCOME Unaudited Dollars 74 CONDENSED CONSOLIDATED STATEMENT OF 74 WEST PHARMACEUTICAL SERVICES 74 OF OPERATIONS IN THOUSANDS 74 AND ITS SUBSIDIARIES CONDENSED 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 HUDSON HIGHLAND GROUP INC. 74 Second Quarter Ended 74 - Dollars [001] 74 Ended -Agility SAP 74 UNAUDITED Six Months 74 INC. SELECTED FINANCIAL INFORMATION 74 NON GAAP FINANCIAL MEASURES 74 OPERATIONS UNAUDITED Amounts 74 Ended - [012] 74 AVON PRODUCTS INC. CONSOLIDATED 74 CONSOLIDATED BALANCE SHEET 74 CORP. CONSOLIDATED BALANCE SHEETS 74 Unaudited Restated 74 GAIAM INC. CONDENSED CONSOLIDATED 74 ALDILA INC. AND SUBSIDIARIES 74 FLOWS Unaudited 74 Fiscal Quarter Ended 74 BIOLASE TECHNOLOGY INC. CONSOLIDATED 74 JACKSON HEWITT TAX SERVICE 74 RLI CORP. 74 Unaudited Audited 74 - unaudited [005] 74 CONSOLIDATED STATEMENT OF CASH 74 - ASSETS Current [012] 74 STATEMENTS OF FINANCIAL CONDITION 74 Quarter Ended Twelve Months 74 INC. Consolidated Statements 74 Unaudited ASSETS Current Assets 74 Unaudited Quarters Ended 74 UNAUDITED CONDENSED 74 THE THREE MONTH 74 INC. AND SUBSIDIARIES CONDENSED 74 CYMER INC. CONSOLIDATED STATEMENTS 74 Sheet Data 74 FOR CERTAIN NON 74 CONSOLIDATED BALANCE SHEETS 74 OF OPERATIONS AND DEFICIT 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 SHARE AMOUNTS 74 ASSETS Unaudited Current Assets 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 Twelve Months Ended Twelve 74 SUBSIDIARY Consolidated Statements 74 Ended - [008] 74 1ST QTR 2ND QTR 74 HIGHLIGHTS Unaudited 74 ON TRACK INNOVATIONS LTD 74 VARIAN INC. AND SUBSIDIARY 73 SUBSIDIARIES STATEMENTS OF 73 # -GT2 RS 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 Assets Current assets 73 ORACLE CORPORATION Q1 FISCAL 73 IN THOUSANDS EXCEPT FOR 73 LOSS UNAUDITED 73 PROPERTY EBITDA 73 - Assets [003] 73 FINANCIAL MEASURES TO 73 Financial Condition Dollars 73 EARNINGS AND RETAINED 73 - Unaudited [007] 73 AND COMBINED STATEMENTS 73 Highlights Unaudited 73 -MediaSyndicate.com 73 INCOME STATEMENTS 73 Ended #/#/# #/#/# [001] 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 EXCEPT PER SHARE AMOUNTS 73 Percent Percent 73 CASH FLOWS FOR 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 UNAUDITED UNAUDITED 73 Three Months Ending 73 EARNINGS Amounts 73 SHEETS IN THOUSANDS 73 PFIZER INC AND SUBSIDIARY 73 RECONCILIATION TO 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 Summary Balance Sheet 73 FINANCIAL HIGHLIGHTS Three Months 73 CONSOLIDATED OPERATING RESULTS 73 SHEET UNAUDITED 73 BALANCE SHEET INFORMATION 73 UNAUDITED AUDITED 73 FINANCIAL RESULTS SUPPLEMENTAL 73 BALANCE SHEET DATA 73 Fourth Quarter Ended Twelve 73 OF CASH FLOWS 73 FINANCIAL MEASURE 73 ENDED JANUARY 73 Ended -Peripheral vascular disease 73 Months Ended #/#/# #/#/# [001] 73 Sheets Unaudited Dollars 73 AND SIX MONTHS 73 CONSOLIDATED BALANCE SHEET Unaudited 73 Three Months Months 73 COMPREHENSIVE INCOME FOR 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 - Assets [010] 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 Ended - [020] 73 Highlights Three Months 73 Months Ended -Umaid 73 THREE MONTH AND 73 Ended - [013] 73 GAAP ADJUSTMENTS ON 73 Months Ended 73 SUBSIDIARIES SELECTED 73 COMPANY CONSOLIDATED STATEMENTS OF 73 & STATISTICAL SUMMARY 73 Months Ended - [001] 73 EMERSON RADIO CORP. AND 73 STORES INC. AND SUBSIDIARIES 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 LENNOX INTERNATIONAL INC. AND 73 Year Ended 73 THE QUARTERS ENDED 73 - ASSETS Current [008] 73 Ended - [017] 73 UNAUDITED PRO FORMA 73 YEAR TO DATE 73 INC. RECONCILIATION OF 73 UNAUDITED IN MILLIONS 73 SHEETS ASSETS 73 INC. CONDENSED BALANCE SHEETS 73 ENDED OCTOBER 73 Weeks Ended 73 BUSINESS SEGMENT DATA 73 Variance Variance 73 MONTHS ENDED JUNE 73 INFORMATION Unaudited Three Months 73 AND OPERATING DATA 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 percentages THREE MONTHS 73 SUMMARY FINANCIAL INFORMATION 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 Months Ended - [002] 73 CHANGES IN STOCKHOLDERS EQUITY 73 INC AND SUBSIDIARIES 73 Operations Unaudited Dollars 73 Ended Ended #/#/# #/#/# 73 Condensed Income 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 - ASSETS [003] 73 Ended - [028] 73 USA MOBILITY INC. 73 SUBSIDIARIES PRELIMINARY STATISTICS 73 ASSETS Current Assets 72 TWELVE MONTHS 72 Ended -clam fritters 72 CONSOLIDATED UNAUDITED BALANCE 72 DANIER LEATHER INC. CONSOLIDATED 72 Qtr Ended 72 PERIODS ENDED 72 CONDENSED BALANCE 72 ASSETS Unaudited Current 72 ENDED APRIL 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 STATEMENTS OF CONSOLIDATED INCOME 72 Unaudited SEACOAST BANKING CORPORATION 72 SUBSIDIARIES Unaudited 72 BY SEGMENT 72 REVENUE AND 72 SUN HEALTHCARE GROUP INC. 72 UNAUDITED Expressed 72 Ended - [015] 72 Unaudited Audited ASSETS CURRENT 72 Ended - [003] 72 COMPANY UNAUDITED CONSOLIDATED 72 RECONCILIATION OF GAAP 72 RECONCILIATION OF REPORTED 72 FLOWS unaudited 72 SUPPLEMENTAL INFORMATION 72 TO PRO FORMA 72 UNAUDITED FINANCIAL 72 Tabular amounts 72 DST SYSTEMS INC. RECONCILIATION 72 Months Ended -PAUL KRUEGER 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 TEXAS CAPITAL BANCSHARES 72 INTEREST TAXES DEPRECIATION AND 72 RESULTS OF OPERATIONS 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 PERIODS ENDED DECEMBER 72 - unaudited [008] 72 OF CASH FLOWS unaudited 72 SHEETS 72 THE GOLDMAN SACHS 72 THE ADVISORY BOARD 72 THE PERIODS ENDED 72 AND SUBSIDIARIES SUMMARY OF 72 OF CHANGES IN 72 - Unaudited ASSETS [009] 72 AND TWELVE MONTHS 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 AND ADJUSTED DILUTED EARNINGS 72 AND SUBSIDIARIES Reconciliation 72 CORP. CONSOLIDATED STATEMENTS OF 72 - ASSETS Current [004] 72 - Unaudited [012] 72 SUPPLEMENTAL OPERATING DATA 72 THREE MONTHS AND 72 Period Period 72 STREAMLINE HEALTH SOLUTIONS INC. 72 THREE MONTHS ENDED - 72 INC. STATEMENTS OF 72 SOLERA HOLDINGS INC. AND 72 Unaudited 72 NON GAAP 72 AND PREDECESSOR 72 MILLIONS EXCEPT PER SHARE 72 CONSOLIDATED FINANCIAL STATEMENTS 72 MEMC ELECTRONIC MATERIALS INC. 72 TO NET INCOME 72 OF CASH FLOWS Dollars 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 Unaudited Unaudited 72 Current Assets Cash 72 PAYNE INC. Unaudited 72 FINANCIAL DATA 72 - Assets Current [015] 72 unaudited unaudited unaudited 72 Unaudited Fourth Quarter 72 GROUP INC. SELECTED FINANCIAL 72 RECONCILIATIONS Unaudited 72 WOLVERINE WORLD WIDE 72 UNAUDITED FOR 72 INCOME LOSS 72 - ASSETS Current [001] 72 COMARCO INC. CONDENSED CONSOLIDATED 72 EXCEPT FOR SHARE 72 OPERATING DATA 72 Ended - [022] 72 Ended - [007] 72 ROLLINS INC. AND SUBSIDIARIES 72 SIX MONTHS ENDED 72 - u1g 7a 72 THE EW SCRIPPS 72 Nine Months Three Months 72 TO ADJUSTED 72 -Rumbi Island Grill 72 Six Months Ended -Peter Antons 72 OPERATIONS IN THOUSANDS 72 Twelve Months Three Months 72 AND COMPREHENSIVE INCOME LOSS 72 unaudited unaudited 72 AND OTHER COMPREHENSIVE INCOME 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 KULICKE & 72 - Assets Current [013] 72 BALANCE SHEET 72 RECONCILIATION OF OPERATING INCOME 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 SHARE Unaudited 72 - unaudited [002] 72 AND OPERATING HIGHLIGHTS 72 - unaudited ASSETS [002] 72 Three Months Ended 72 SELECTED BALANCE SHEET DATA 72 FINANCIAL INFORMATION Unaudited 72 Unaudited Expressed 72 Months Ended Ended 72 ASSETS Current assets 72 Successor Predecessor 72 - QuDaniel Lipšic 72 SUBSIDIARIES SEGMENT 72 OPERATIONS unaudited Three Months 72 - Unaudited ASSETS [002] 72 TO PROJECTED NON 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 INCOME IN THOUSANDS 72 Ended Nine 72 SHEETS DECEMBER 72 Selected Financial Condition 72 PRELIMINARY AND 72 CASH FLOW TO 72 STATEMENT OF OPERATIONS DATA 71 THREE MONTHS SIX MONTHS 71 CONSOLIDATED BALANCE SHEET DATA 71 UNAUDITED -Brainerd Dispatch Kelly 71 Nine Months Ended 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 ODYSSEY HEALTHCARE INC. AND 71 CONSTANT CURRENCY 71 FINANCIAL MEASURES Unaudited 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 Income Unaudited 71 Twelve Weeks Ended 71 OF NORTH CENTRAL 71 PER SHARE AMOUNTS 71 Audited Unaudited 71 INC. AND SUBSIDIARIES Consolidated 71 CHANGES IN SHAREHOLDERS EQUITY 71 SUBSIDIARIES Reconciliation 71 Data Unaudited Dollars 71 Per Per 71 Weeks Ended #/#/# #/#/# [001] 71 ACTUAL ACTUAL 71 Unaudited Assets 71 MONTHS ENDED SEPTEMBER 71 Six Months Ended -Ronald Moten 71 CHEMED CORPORATION AND SUBSIDIARY 71 FINANCIAL RESULTS 71 AND DEFICIT 71 Operations Unaudited 71 Ended - [014] 71 AND SUBSIDIARIES RECONCILIATION OF 71 FMC TECHNOLOGIES INC. AND 71 - ASSETS Current Assets [004] 71 SHARE DATA 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 Months Ended Twelve Months 71 ASSIST THE READER 71 EARNINGS SUMMARY 71 LOSS TO ADJUSTED 71 - ASSETS CURRENT ASSETS [006] 71 FLOWS Amounts 71 Third Quarter Ended 71 ITS SUBSIDIARIES RECONCILIATION OF 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 Operations unaudited 71 SUPPLEMENTAL FINANCIAL DATA 71 MOST DIRECTLY COMPARABLE GAAP 71 AMERICAN DENTAL PARTNERS INC. 71 FLOWS Unaudited Three Months 71 FISCAL YEAR 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 OF OPERATIONS THREE MONTHS 71 COF FINANCIAL & 71 CONSOLIDATED CASH FLOWS 71 TO CONSOLIDATED 71 CHINA NATURAL GAS INC. 71 SUBSIDIARIES NOTES 71 BROOKLINE BANCORP INC. AND 71 Unaudited Consolidated Statements 71 SHARE DATA UNAUDITED 71 - Assets Current [017] 71 DATA Three Months 71 REPORTED NET INCOME 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 FINANCIAL HIGHLIGHTS 71 INFORMATION Quarter Ended 71 SUMMARY OF RESULTS 71 AND RATIOS 71 Three Months Ended -BSF BDR 71 HIGHLIGHTS unaudited 71 IN THOUSANDS UNAUDITED 71 OR FINANCIAL CONDITION 71 CURRENT Cash 71 SUBSIDIARIES RESULTS 71 DEVELOPMENT STAGE ENTERPRISE 71 CF INDUSTRIES HOLDINGS INC. 71 STATEMENT Unaudited 71 OF REPORTED RESULTS 71 IN MILLIONS 71 ENDED AUGUST 71 NEW SOFTWARE LICENSE 71 STATEMENTS OF INCOME LOSS 71 AXT INC. CONDENSED CONSOLIDATED 71 Unaudited Amounts 71 THE SIX MONTHS 71 CONSOLIDATED STATEMENTS 71 Three Months Months Ended 71 Quarter Ending 71 Ending Ending 71 CONSOLIDATED BALANCE SHEETS Expressed 71 IN THOUSANDS OF 71 Q1 FISCAL 71 Unaudited Consolidated Balance 71 DUPONT FABROS TECHNOLOGY INC. 71 STATISTICS Unaudited 71 CIT GROUP INC. 71 TO FUNDS FROM 71 GENERAL MILLS INC. AND 71 AND MAY 71 -firewall router 71 COMPANY INC. AND SUBSIDIARIES 71 MARTIN MIDSTREAM PARTNERS LP 71 FOURTH QUARTER AND 71 RECONCILIATION OF NET CASH 71 AND SUBSIDIARIES PRO FORMA 71 SUBSIDIARIES Consolidated Statement 71 Average Balance 71 INC. AND SUBSIDIARIES RECONCILIATION 71 OPERATING STATEMENTS 71 SUMMARY RESULTS 71 FINANCIAL POSITION 71 TUPPERWARE BRANDS CORPORATION NON 71 GROUP INC. CONSOLIDATED STATEMENTS 71 - unaudited [003] 71 FINANCIAL STATEMENTS 71 FINANCIAL AND OPERATIONAL 70 - ASSETS CURRENT ASSETS [005] 70 AND ADJUSTED 70 Highlights Dollars 70 Months Ended Six Months 70 STATISTICAL INFORMATION 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 OF OPERATIONS DATA 70 CONDENSED BALANCE SHEET 70 Ended - [019] 70 -Przybyl 70 CONDENSED 70 UNITED FINANCIAL BANCORP 70 ADC TELECOMMUNICATIONS INC. AND 70 EARNINGS HIGHLIGHTS 70 OF SEPTEMBER 70 -sodium chloride 70 RATIOS 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 Weeks Weeks Ended 70 RESULTS TO NON 70 LANCE INC. CONDENSED CONSOLIDATED 70 SELECTED FINANCIAL AND 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 CONSOLIDATED STATEMENTS OF RETAINED 70 ORACLE CORPORATION Q2 FISCAL 70 Unaudited Unaudited Unaudited 70 - Assets Current [004] 70 BIOMED REALTY TRUST INC. 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 STERLING FINANCIAL CORPORATION 70 IN SHAREHOLDERS EQUITY 70 Thousands Except 70 UNAUDITED RESULTS 70 ELECTRONIC DATA SYSTEMS CORPORATION 70 AND MARKETABLE SECURITIES 70 OF NET INCOME 70 AGILENT TECHNOLOGIES INC. CONDENSED 70 NET SALES AND 70 SUMMARY OF 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 COMPANIES RECONCILIATION OF 70 Unaudited Thirteen 70 GAAP ITEMS 70 Quarter Ended 70 Income Unaudited Dollars 70 Fav Unfav 70 INC. RECONCILIATION OF NON 70 COMPARISON OF 70 Three Months Ended -Cryts 70 - Three Months [002] 70 DEARBORN BANCORP INC. AND 70 COMBINED STATEMENTS OF OPERATIONS 70 ASSETS Unaudited CURRENT ASSETS 70 IN MILLIONS EXCEPT PER 70 Unaudited CURRENT ASSETS Cash 70 Assets unaudited audited 70 CONDENSED STATEMENTS OF OPERATIONS 70 OPERATING STATISTICS Three Months 70 -Woronoco 70 RESTATED 70 RECONCILIATION OF ADJUSTED EBITDA 70 STATEMENTS OF CONDITION 70 AND SUBSIDIARIES CONSOLIDATED 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 DILUTED EPS 70 EARNINGS RECONCILIATION 70 - ASSETS Current [014] 70 Unaudited Second Quarter 70 REVENUE ANALYSIS 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 INC. ADJUSTED 70 INC. BALANCE SHEETS 70 GAAP NON GAAP 70 Per Share Amounts Unaudited 70 DOLLARS IN THOUSANDS EXCEPT 70 EARNINGS FOR 70 EXCEPT SHARE DATA 70 Ended - [021] 70 # -loudly protested 70 Change - [003] 70 EARNINGS LOSS 70 Ended Twelve 70 unaudited -PULMICORT 70 CASH FLOWS 70 GAAP Adjustments 70 PERIOD ENDED JUNE 70 NET INCOME TO 70 STATEMENT OF CONSOLIDATED INCOME 70 - Unaudited ASSETS [007] 70 UNAUDITED ASSETS 70 INC. Unaudited 70 AMORTIZATION OF INTANGIBLE ASSETS 70 Interest Differential FIRSTMERIT 70 Highlights unaudited 70 INDUSTRIES INC. AND SUBSIDIARIES 70 PER SHARE AMOUNTS Unaudited 70 -Name Directory DND 70 Unaudited Audited Assets Current 70 STRATEGIC DIRECTION AND 70 EARNINGS BEFORE INTEREST TAXES 70 SUBSIDIARIES SUPPLEMENTAL