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(Click for frequent words.) 74 Supplementary Data 74 Pro Forma Operating 74 EARNINGS UNAUDITED 73 Pro Forma Condensed Consolidated 73 REPORTED GAAP 72 Condensed Consolidated 72 OF EARNINGS Unaudited 72 Reconciliation Tables 72 - -Fennessey 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 FINANCIAL INFORMATION UNAUDITED 72 GAAP EARNINGS 72 TO NON GAAP MEASURES 72 Condensed Statement 72 FIRST DATA CORPORATION 71 FINANCIAL STATEMENTS 71 ORACLE CORPORATION Q1 FISCAL 71 AND NON GAAP 71 OF FINANCIAL CONDITION 71 CONSOLIDATED FINANCIAL STATEMENTS 71 OF INCOME Unaudited 71 INCOME GLOBAL PAYMENTS 71 #/#/# #/#/# - [002] 71 IN THOUSANDS EXCEPT PER 71 TOTAL COMPANY 71 Unaudited Condensed 71 SUBSIDIARIES SEGMENT 71 Unaudited Pro Forma 71 SUBSIDIARIES Condensed Consolidated Statements 71 Non GAAP Disclosures 71 STATEMENTS Unaudited 71 NEW YORK MELLON CORPORATION 71 CNH GLOBAL NV 71 Adjustment Non GAAP 71 STATEMENT OF EARNINGS 71 -Adam Bartholomay 71 OF NON GAAP 71 Consolidated Condensed Statement 71 Three Months Twelve Months 71 OF OPERATIONS AND COMPREHENSIVE 71 GAAP MEASURES 70 TO NET LOSS 70 COMPANY UNAUDITED CONSOLIDATED 70 Condensed Consolidated Income 70 CONDENSED INCOME STATEMENTS 70 AND THREE MONTH 70 FINANCIAL MEASURES 70 Unaudited Supplemental 70 ESCO TECHNOLOGIES INC. AND 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 SUBSIDIARIES RECONCILIATION OF 70 AND SUPPLEMENTAL INFORMATION 70 TO CONSOLIDATED FINANCIAL 70 THOUSANDS EXCEPT PER SHARE 70 RECONCILIATIONS Unaudited 70 CONDENSED STATEMENT OF OPERATIONS 70 SUBSIDIARIES Consolidated Statements 70 FROM CONTINUING OPERATIONS 70 NON GAAP 70 Consolidated Cash Flows 70 CONSTANT CURRENCY 70 Earnings Release attached JARDEN 70 PRO FORMA 70 INC. AND SUBSIDIARIES Reconciliation 70 FINANCIAL RESULTS RECONCILIATION OF 70 MILLIONS EXCEPT PER SHARE 70 EARNINGS Unaudited 70 STATEMENTS OF FINANCIAL POSITION 70 SUBSIDIARIES BUSINESS SEGMENT 70 PARK OHIO HOLDINGS 70 AND RATIOS 70 GAAP FINANCIAL MEASURES 70 Items Affecting Comparability 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 Pro Forma Adjusted 70 TO UNAUDITED CONSOLIDATED 70 - - Net [001] 70 Unaudited Consolidated 70 FINANCIAL CONDITION 70 CONSOLIDATED RESULTS 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 -Ignacio Galan 70 PER DILUTED SHARE 70 DILUTED EARNINGS PER SHARE 70 GAAP NET INCOME 70 CASH PROVIDED BY 70 SELECTED FINANCIAL AND 70 Condensed Cash Flow 69 QUARTER QUARTER 69 Pro Forma Net 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 STATEMENTS OF OPERATIONS UNAUDITED 69 ALDILA INC. AND SUBSIDIARIES 69 SMURFIT STONE CONTAINER CORPORATION 69 SUBSIDIARIES Consolidated Statement 69 AND ADJUSTED 69 PRELIMINARY AND 69 #,# =Jaegle 69 CHINA NATURAL GAS INC. 69 RECONCILIATION OF NON GAAP 69 DEPRECIATION AND AMORTIZATION 69 NON GAAP RECONCILIATION 69 2nd Qtr 1st Qtr 69 ENDED NINE MONTHS ENDED 69 ABINGTON BANCORP INC. UNAUDITED 69 INC. AND SUBSIDIARIES RECONCILIATION 69 AND COMPREHENSIVE INCOME LOSS 69 BALANCE SHEETS AS 69 Adjusted Non GAAP 69 GAAP FINANCIAL INFORMATION 69 THREE MONTHS ENDED DECEMBER 69 SUPPLEMENTAL NON GAAP 69 -DD2 69 Summary RECONCILIATION OF 69 ENDED MARCH 69 OF CONSOLIDATED 69 & STATISTICAL SUMMARY 69 OF CHANGES IN 69 GSI COMMERCE INC. AND 69 TO NON GAAP 69 OF FINANCIAL POSITION 69 NCI BUILDING SYSTEMS INC. 69 IN THOUSANDS EXCEPT SHARE 69 ENDED SIX MONTHS ENDED 69 SELECTED FINANCIAL DATA 69 INCOME Dollars 69 Unaudited -CMVs 69 OF CONTINUING OPERATIONS 69 FINANCIAL STATEMENTS FOR 69 SUBSIDIARIES RESULTS 69 TO ADJUSTED 69 OF EARNINGS UNAUDITED 69 SUMMIT FINANCIAL GROUP INC. 69 Third Quarter Nine Months 69 OPERATIONS Amounts 69 CONDENSED CONSOLIDATED 69 SUBSIDIARY Consolidated Statements 69 TO PROJECTED NON 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 AND RECONCILIATION OF 69 GAAP TO NON 69 SUBSIDIARIES Consolidated Balance Sheets 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 NET INCOME FROM CONTINUING 69 Fourth Quarter Ended Twelve 69 Twelve Twelve Months 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 CORNING INCORPORATED AND SUBSIDIARY 68 AND CASH FLOW 68 = Diluted [019] 68 SHARE AMOUNTS 68 STATEMENT OF INCOME 68 CARDINAL HEALTH INC. AND 68 Months Months Ended 68 Fourth Quarter Ended 68 OPERATIONS AND COMPREHENSIVE 68 EARNINGS PER SHARE 68 DOLLARS IN THOUSANDS 68 AND ADJUSTED DILUTED EARNINGS 68 DUPONT FABROS TECHNOLOGY INC. 68 REAL ESTATE BUSINESS 68 FINANCIAL RESULTS SUPPLEMENTAL 68 EBITDA RECONCILIATION 68 OPERATIONS INCLUDING 68 NET INCOME TO ADJUSTED 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 AND THREE MONTHS 68 = Net [018] 68 CHEMICALS INC. 68 STATEMENTS OF INCOME UNAUDITED 68 EARNINGS AND 68 Unaudited Twelve Months 68 TO ADJUSTED NET INCOME 68 -myrtle spurge 68 DILUTED #,#,# #,#,# [001] 68 NET INCOME AS REPORTED 68 FINANCIAL CONDITION AND 68 DELPHI FINANCIAL GROUP INC. 68 THREE MONTHS ENDED SIX 68 -MediaSyndicate.com 68 SUREWEST COMMUNICATIONS 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 - Unaudited UnauditWatercutter 68 DATA UNAUDITED 68 CASH FLOW TO 68 CONSOLIDATED STATEMENT OF 68 Unaudited EQUIPMENT FINANCIAL 68 Discretionary Cash Flow 68 OF INCOME unaudited 68 EFFECT OF FOREIGN CURRENCY 68 YEAR ENDED DECEMBER 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 SUMMARY INCOME STATEMENTS 68 GAAP NON GAAP 68 accompanying unaudited consolidated 68 Annual Audited Consolidated 68 CONSOLIDATED STATEMENT OF INCOME 68 JDA SOFTWARE GROUP INC. 68 AND FUNDS FROM 68 Unaudited Third Quarter 68 Assuming Dilution 68 Supplemental Non GAAP 68 CONSOLIDATED OPERATING RESULTS 68 ENDED SEPTEMBER 68 RECONCILIATION TO 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 OPERATING INCOME LOSS 68 END OF PERIOD 68 NINE MONTHS ENDED SEPTEMBER 68 -megapixels 3x optical zoom 68 ANSYS INC. AND 68 OF OPERATIONS IN THOUSANDS 68 AMERICAN COMMERCIAL LINES INC. 68 INC. FINANCIAL HIGHLIGHTS 68 EARNINGS BEFORE INTEREST TAXES 68 Condensed Income 68 Non GAAP Measure 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 Unaudited Unaudited Unaudited Audited 68 SPX CORPORATION AND 68 Unaudited Reconciliation 68 OF INCOME FOR 68 CEPHALON INC. AND SUBSIDIARIES 68 UNAUDITED AUDITED 68 TO NET CASH 68 SUBSIDIARIES Condensed Consolidated Balance 68 SUBSIDIARY COMPANIES 68 NET LOSS TO 68 UNAUDITED CONDENSED 68 COMMON SHARES OUTSTANDING 68 Cash Flow Statement 68 AND SUBSIDIARIES RECONCILIATION OF 68 Consolidated Condensed Financial 68 FREE CASH FLOW 68 ITS SUBSIDIARIES RECONCILIATION OF 68 SUBSIDIARIES Reconciliation 68 THREE MONTHS ENDED MARCH 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 - NET INCOME [011] 68 Unaudited Second Quarter 68 EARNINGS PER SHARE BASIC 68 SUBSIDIARIES 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 -UNITED RENTALS 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 Qtr Qtr Qtr Qtr 68 - - [006] 67 TO NET INCOME 67 OPERATIONS UNAUDITED 67 Selected Consolidated Balance 67 OPERATIONS TO ADJUSTED 67 INCOME LOSS 67 OPERATING EARNINGS LOSS 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 EARNINGS Amounts 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 THE MACERICH COMPANY 67 RECONCILIATION OF GAAP 67 EXCEPT PER SHARE AMOUNTS 67 FINANCIAL INFORMATION 67 Normalized EBITDA 67 SUMMARY OF OPERATING RESULTS 67 AND COMPREHENSIVE INCOME 67 NET INCOME TO NON 67 Months Ended Six Months 67 LENNOX INTERNATIONAL INC. AND 67 - - [061] 67 Pro Forma Results 67 AND SUBSIDIARIES Condensed Consolidated 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 SUBSIDIARIES HISTORICAL TRENDS 67 Third Quarter Ended Nine 67 EARNINGS LOSS PER SHARE 67 DILUTED NET INCOME LOSS 67 Three Month Periods 67 Per Share Quarter Ended 67 INCOME STATEMENTS Amounts 67 NON GAAP FINANCIAL INFORMATION 67 SUN HEALTHCARE GROUP INC. 67 =fine Schannep 67 OF OPERATIONS FOR 67 EARNINGS FROM OPERATIONS 67 INVESTORS ARE CAUTIONED AGAINST 67 THIS SCHEDULE 67 KULICKE & 67 GAAP NET LOSS 67 UNAUDITED FINANCIAL 67 FIRST INDUSTRIAL REALTY TRUST 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 AND FINANCIAL DATA 67 WEIGHTED AVG 67 CONTINUED Unaudited 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 Unaudited THREE MONTHS 67 Month Period Ended 67 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 67 SUBSIDIARIES FINANCIAL INFORMATION 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 INCOME unaudited 67 COMPANY CONSOLIDATED STATEMENT OF 67 Unlevered Free Cash Flow 67 audited audited 67 DILUTED SHARE 67 NON GAAP NET INCOME 67 PACKETEER INC. CONDENSED CONSOLIDATED 67 AMERICAN AXLE & 67 AND SUBSIDIARIES Consolidated Statements 67 Highlights Dollars 67 unaudited Nine Months 67 POLYCOM INC. GAAP 67 Nine Months Months 67 HUDSON HIGHLAND GROUP INC. 67 - - Net [055] 67 THE HALF YEAR 67 RECONCILIATION OF 67 NON GAAP MEASURES 67 Weeks Ended Ended Ended 67 CF INDUSTRIES HOLDINGS INC. 67 ADJUSTED EBITDA 67 AND NINE MONTHS 67 PENN VIRGINIA CORPORATION 67 Interest Income Expense 67 ENDED ENDED 67 Stock Compensation Expense 67 Unaudited Nine Months 67 UNAUDITED Amounts 67 INCOME UNAUDITED 67 INCOME STATEMENT 67 FINANCIAL CONDITION Unaudited 67 COF FINANCIAL & 67 1ST QTR 2ND QTR 67 AND COMPREHENSIVE INCOME UNAUDITED 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 Income Per Share 67 SEGMENT AND 67 CONDENSED CONSOLIDATED STATEMENT OF 67 OF OPERATIONS unaudited 67 ADJUSTED NET INCOME 67 4th Qtr 3rd Qtr 67 INC. STATEMENT OF 67 CORE EARNINGS 67 - Net income 67 OPERATIONS Three Months 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 GAAP BASIS 67 CONSOLIDATED NET INCOME 67 INCOME Unaudited 67 MONTHS ENDED 67 Per Share Diluted 67 OPERATIONS Dollars 67 HIGHLIGHTS Unaudited 67 Twelve Months Twelve Months 67 Condensed Consolidated Balance Sheet 67 #,#,# = [017] 67 NET LOSS INCOME 67 Sheet Data 67 AMOUNTS IN THOUSANDS 67 Historical Pro Forma 67 Months Ended Ended Ended 67 REPORTS FIRST QUARTER 67 IN THOUSANDS 67 Nine Months Nine Months 67 RECONCILIATION OF EBITDA 67 PIONEER DRILLING COMPANY 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Six Months Months 67 Per Share Amounts Unaudited 67 Unaudited Fourth Quarter 67 Pro forma EBITDA 67 Total Capitalization 67 TO INCOME FROM 67 SHEETS Amounts 67 SHEETS UNAUDITED 67 = Net [038] 67 STRATEGIC DIRECTION AND 67 - Aijaz Hussain 67 STATEMENT OF OPERATIONS 67 Exceptional Items 67 -Laemmle Music 67 SUPPLEMENTAL INFORMATION TO RECONCILE 67 CENTRAL PACIFIC FINANCIAL CORP. 67 EBITDA Calculation 67 OPERATING INFORMATION 67 NET INCOME LOSS 67 VIACOM INC. AND SUBSIDIARIES 67 STATEMENTS OF EARNINGS 67 STEWART ENTERPRISES INC. AND 67 PERIODS ENDED SEPTEMBER 67 PERIOD ENDED MARCH 67 BY USED IN 67 REPORTS FISCAL 67 CENTURY CASINOS INC. AND 67 SHEETS IN THOUSANDS 67 THE THREE MONTHS 67 Months Months 67 Retained Earnings Deficit 67 STATEMENTS OF 67 OF OPERATIONS Amounts 67 FROM DISCONTINUED OPERATIONS 67 EARNINGS UNAUDITED DOLLARS IN 66 NINE MONTHS ENDED 66 OF OPERATIONS Dollars 66 GAAP ADJUSTMENTS ON 66 AND SUBSIDIARIES CALCULATION OF 66 Selected Ratios 66 CASH FLOW DATA 66 EXPRESS SCRIPTS INC. 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 OPERATING RESULTS 66 LKQ CORPORATION AND SUBSIDIARIES 66 STATEMENT OF CASH FLOWS 66 OF INCOME AND OTHER 66 Selected Consolidated 66 SHARE DATA UNAUDITED 66 BERKSHIRE HILLS BANCORP INC. 66 RECONCILIATIONS 66 GREIF INC. AND SUBSIDIARY 66 PROPERTY EBITDA 66 FINANCIAL AND OPERATIONAL 66 Net Income Loss 66 CONTINENTAL AIRLINES INC. AND 66 CONSOLIDATED OPERATIONS UNAUDITED 66 - NeDEFENDERS 66 SELECTED GAAP MEASURES 66 EOG RESOURCES INC. SUMMARY 66 Unaudited Unaudited -PSE.com 66 DIME COMMUNITY BANCSHARES INC. 66 ENDED JUNE 66 Ended Three Months 66 LOSS UNAUDITED 66 Pro forma Adjusted EBITDA 66 Quarters Ended Nine Months 66 MANAGEMENT DISCUSSION AND ANALYSIS 66 Year Ended Ended 66 OF INCOME Amounts 66 DOLLARS IN THOUSANDS EXCEPT 66 AND SUBSIDIARIES 66 WATTS WATER TECHNOLOGIES INC. 66 - Unaudited [016] 66 LOSS TO ADJUSTED 66 FINANCIAL AND 66 Pro forma adjusted EBITDA 66 HEWLETT PACKARD COMPANY 66 SUBSIDIARIES CONSOLIDATED 66 AMORTIZATION OF INTANGIBLE ASSETS 66 LIFEPOINT HOSPITALS INC. UNAUDITED 66 Financial Ratios 66 GAAP Adj 66 EARNINGS FOR 66 STATEMENTS OF OPERATIONS Dollars 66 OPERATIONS FOR 66 - Assets [015] 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 INCOME FOR 66 corresponding reconciliations 66 SUMMARY OF OPERATIONS 66 MONTH PERIOD 66 THREE MONTHS ENDED SEPTEMBER 66 BY SEGMENT 66 SELECTED FINANCIAL INFORMATION 66 OF OPERATIONS DATA 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 TELETECH HOLDINGS INC. AND 66 unaudited condensed consolidated 66 MIDSOUTH BANCORP INC. 66 THE NINE MONTHS 66 Cash Flows Unaudited Expressed 66 REPORTS SECOND QUARTER 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 FIRSTMERIT CORPORATION AND SUBSIDIARIES 66 IMPACT OF NON 66 Second Quarter Six Months 66 NASDAQ SMMF 66 GAAP TO ADJUSTED 66 ANALYSIS OF 66 SHARES OUTSTANDING DILUTED 66 Pretax Income 66 STATEMENTS OF EARNINGS Unaudited 66 Six Months Six Months 66 NET EARNINGS 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 INC. UNAUDITED 66 QUARTER TO DATE 66 Maintenance Capital Expenditures 66 UNAUDITED -Brainerd Dispatch Kelly 66 unaudited audited 66 THREE MONTHS ENDED TWELVE 66 FINANCIAL SUMMARY 66 SUBSIDIARIES SELECTED 66 RECONCILIATION OF OPERATING INCOME 66 OPERATING EARNINGS 66 Reported Basis 66 Unaudited Consolidated Statement 66 Outstanding Diluted 66 NET INCOME PER COMMON 66 =America Airline Satisfaction 66 Highlights Three Months 66 OF HARRAH 'S 66 DILUTED 66 - Assets [003] 66 THE PERIODS ENDED 66 INCOME PER SHARE 66 Earnings Per Common Share 66 THE GOLDMAN SACHS 66 Interim Consolidated 66 EARNINGS OR 66 Six Months Ending 66 INDUSTRIES INC. AND SUBSIDIARIES 66 THE FOURTH QUARTER 66 THE SIX MONTHS 66 MEMC ELECTRONIC MATERIALS INC. 66 -Jeffrey Sonn 66 IN MILLIONS EXCEPT PER 66 ON TRACK INNOVATIONS LTD 66 Audited Unaudited 66 OPERATING RESULTS BY 66 Unaudited Consolidated Statements 66 Pro Forma Pro Forma 66 OR FINANCIAL CONDITION 66 unaudited condensed 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 RECONCILIATION OF REPORTED 66 SUPPLEMENTAL INFORMATION 66 UNAUDITED FINANCIAL INFORMATION 66 TO PRO FORMA 66 Summary Balance Sheet 66 OF INCOME 66 GAAP MEASURES Unaudited 66 -INSERM U# 66 FLOWS UNAUDITED 66 - Unaudited [003] 66 - - NetMarigot Bay r 66 FROM OPERATING ACTIVITIES Net 66 CORP. AND SUBSIDIARIES 66 BASIC AND DILUTED LOSS 66 OF NORTH CENTRAL 66 AND COMBINED STATEMENTS 66 Net Loss Attributable 66 Highlights Unaudited 66 PHOENIX TECHNOLOGIES LTD 66 Quarters Ended Years 66 Year Ended -Hydroelectric Facility 66 IN THOUSANDS OF 66 #,#,# =blueberries strawberries 66 CONDENSED CONSOLIDATED RESULTS 66 VISTEON CORPORATION AND SUBSIDIARIES 66 FINANCIAL RESULTS 66 TO INTERIM CONSOLIDATED 66 SELECTED RATIOS 66 TEAMSTAFF INC. AND SUBSIDIARIES 66 UNAUDITED PRO FORMA 66 OF DECEMBER 66 - Stave Lake 66 SUBSIDIARIES Condensed Consolidated 66 CONDENSED STATEMENTS OF INCOME 66 AMOUNTS IN THOUSANDS EXCEPT 66 GATEHOUSE MEDIA INC. AND 66 SHARE BASIC AND DILUTED 66 OF NET INCOME 66 INCOME Unaudited Three Months 66 unaudited unaudited Net 66 TOTAL LIABILITIES AND STOCKHOLDERS 66 AND PER SHARE 66 Weeks Weeks Ended 66 EARNINGS PER SHARE DILUTED 66 EXCEPT SHARE AND 66 EVERCORE PARTNERS INC. CONDENSED 66 - Earnings [001] 66 PINNACLE FINANCIAL PARTNERS INC. 66 OF COMMON SHARES OUTSTANDING 66 Nine Months Ended Nine 66 - CASH FLOWS [012] 66 amounts Quarter Ended 66 AMERICAN GREETINGS CORPORATION 66 =Thomas van Schaik 66 Diluted Earnings Per Share 66 Diluted Earnings Loss Per 66 CONSOLIDATED BALANCE SHEETS Amounts 66 SHEETS AS 66 TWELVE MONTHS ENDED DECEMBER 66 =shen 66 PRIOR YEAR 66 GENERAL MILLS INC. AND 66 Balance Sheet Highlights 66 KELLY SERVICES INC. 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 REPORTED NET INCOME 66 Adjusted Diluted EPS 66 - Adjusted EBITDA [004] 66 Pro Forma EPS 66 BIOSCIENCES INC. 66 = NetSao Pedro 66 Unaudited Six Months 66 Deficit unaudited 66 Expense Adjustment 66 NINE MONTHS ENDED MARCH 65 #,# NOVA MEASURING 65 SHARE DILUTED 65 EARNINGS SUMMARY 65 HERCULES OFFSHORE INC. AND 65 audited unaudited unaudited 65 CONSOLIDATED AND 65 = Diluted [033] 65 -Ajkai Timfoldgyar plant 65 LIONS GATE FOR 65 BUSINESS SEGMENT 65 Twelve Months Ended Twelve 65 EOG RESOURCES INC. 65 Condensed Unaudited 65 NATIONAL FUEL GAS COMPANY 65 EXCEPT PER SHARE DATA 65 JOHNSON CONTROLS INC. CONDENSED 65 AMORTIZATION 65 OTHER FINANCIAL DATA 65 Summary Unaudited 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 SOLERA HOLDINGS INC. AND 65 = Earnings [025] 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 FUEL SYSTEMS SOLUTIONS INC. 65 Average Balance Sheet 65 Aircastle Announces 65 EARNINGS AND RETAINED 65 = Basic [013] 65 STATEMENTS OF OPERATIONS Amounts 65 FLOWS FOR 65 Non GAAP Reconciliations 65 BECTON DICKINSON AND 65 COMPANY AND SUBSIDIARIES 65 CV AND SUBSIDIARIES 65 EARNINGS BEFORE 65 WELLS FINANCIAL CORP. 65 Quarter Ended Nine Months 65 TO ADJUSTED EBITDA 65 Unaudited Restated 65 Unaudited Interim 65 - Adjusted EBITDA [001] 65 GAAP RECONCILIATION 65 continuingoperations 65 DATA unaudited 65 EXCLUDING SPECIAL ITEMS 65 FROM OPERATIONS 65 = Net [006] 65 UNAUDITED THREE MONTHS ENDED 65 AND COMPREHENSIVE LOSS 65 SUBSIDIARIES NOTES 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 RELIANCE ON FORWARD LOOKING 65 FINANCIAL DATA UNAUDITED 65 FINANCIAL INFORMATION unaudited 65 = Basic [019] 65 QTR QTR 65 Merger Related 65 CORP. CONSOLIDATED STATEMENTS OF 65 = Net [019] 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 - Unaudited [002] 65 EXCEPT FOR SHARE 65 -leukemias 65 HIGHLIGHTS UNAUDITED 65 CIRCOR INTERNATIONAL INC. CONSOLIDATED 65 Predecessor Successor 65 RECONCILIATION Unaudited 65 SIX MONTHS ENDED JUNE 65 = Earnings [026] 65 Preliminary Second Quarter 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 GAS INC. NON GAAP 65 VARIAN INC. AND SUBSIDIARY 65 EARNINGS LOSS FROM CONTINUING 65 - Unaudited [008] 65 FINANCIAL CONDITION Dollars 65 QUARTERS ENDED 65 CITIZENS FINANCIAL SERVICES INC. 65 IN MILLIONS 65 unaudited Amounts 65 - -Eloise Southby 65 AIR PRODUCTS AND 65 Exclude Restructuring 65 THE THREE MONTH 65 Qtr Ended 65 Fixed Charges 65 FINANCIAL INCOME 65 Before Cumulative Effect 65 Continuing Ops 65 DANIER LEATHER INC. CONSOLIDATED 65 EARNINGS LOSS 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 restated restated 65 Non GAAP Condensed Consolidated 65 Acquisition Related 65 =Daggerhorn 65 Non GAAP Adjustments 65 Sheets Unaudited 65 TOLLGRADE COMMUNICATIONS INC. AND 65 Earnings Per Diluted 65 GAAP Excluded 65 FINANCIAL HIGHLIGHTS Dollars 65 = Net [011] 65 - - [005] 65 Change -Holsteen 65 CONTINUING OPERATIONS 65 CHINA WIND SYSTEMS INC. 65 NAM TAI ELECTRONICS INC. 65 RESULTS TO NON 65 INC. Condensed Consolidated Statements 65 Segment Totals 65 ATTRIBUTING UNDUE CERTAINTY OR 65 EMERSON AND SUBSIDIARIES 65 RESULTS OF OPERATIONS 65 INC. SELECTED FINANCIAL DATA 65 OF INCOME UNAUDITED 65 INCOME LOSS FROM CONTINUING 65 EARNINGS MEASURES 65 INC. AND SUBSIDIARIES 65 INC. RECONCILIATION OF 65 AND CONSOLIDATED SUBSIDIARIES 65 INTEREST EXPENSE 65 Income Loss Per Share 65 OF EARNINGS 65 PRO FORMA RESULTS 65 - - [030] 65 RMB RMB 65 Successor Successor 65 DSR * 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 LOSS PER COMMON SHARE 65 OF INCOME AND COMPREHENSIVE 65 Taxable equivalent 65 Based Compensation Expense 65 AIRGAS INC. AND SUBSIDIARIES 65 -Ganga aarti 65 -Imam Fawaz Damra 65 LIMITED BRANDS INC. AND 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 OF INCOME LOSS 65 CONSOLIDATED UNAUDITED BALANCE 65 PALL CORPORATION 65 UNITED COMMUNITY BANKS INC. 65 Successor Combined 65 CONSOLIDATED INCOME STATEMENTS 65 UNAUDITED IN THOUSANDS 65 Fourth Quarter Twelve Months 65 = DilutedG. Neeleman 65 Table Follows 65 DOLLAR AMOUNTS IN THOUSANDS 65 -Ashot Egiazaryan 65 MINORITY INTEREST IN 65 ENDED DECEMBER 65 Quarters Ended Six Months 65 NON GAAP MEASURE 65 NON GAAP OPERATING INCOME 65 Successor Predecessor 65 SIX MONTHS ENDED 65 Thousands Unaudited 65 SIX MONTHS ENDED MARCH 65 MARTIN MIDSTREAM PARTNERS LP 65 -Przybyl 65 DILUTED INCOME 65 AND PRO FORMA 65 SELECTED STATISTICAL INFORMATION 65 OPERATING LOSS INCOME 65 OPERATING SEGMENTS 65 GLOBAL PAYMENTS INC. AND 65 - NET INCOME [028] 65 =steepling bounce 65 PER SHARE AMOUNTS 65 Three Months Six Months 65 IN QUARTERLY FINANCIAL 65 LIZ CLAIBORNE INC. RECONCILIATION 65 INC. Unaudited 65 STATEMENTS OF CONSOLIDATED INCOME 65 UNAUDITED RECONCILIATION OF 65 = Juhng 65 Selected GAAP Measures 65 Cont Ops 65 INCOME LOSS FROM OPERATIONS 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 NET INCOME PER SHARE 65 SUBSIDIARIES SUPPLEMENTAL 65 LOSS PER SHARE 65 FINANCIAL STATEMENT 65 COFFEE HOLDING CO. INC. 65 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 65 OF INCOME Dollars 65 PFIZER INC AND SUBSIDIARY 65 RETAINED EARNINGS 65 OPERATIONS unaudited 65 Greg Giroux CONGRESSIONAL 65 BUSINESS SEGMENT DATA 65 HERTZ GLOBAL HOLDINGS INC. 65 Retained Earnings unaudited 65 BY QUARTER 65 Preliminary Third Quarter 65 DELAWARE WITH 65 Millions Quarter Ended 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 NET LOSS PER COMMON 65 -SEAMUS BRENNAN 65 =Nguebla 65 UNAUDITED FOR 65 COMMON SHAREHOLDERS 65 Quarter Ended Six Months 65 Sequential Quarterly 65 Extraordinary Item 65 FINANCIAL HIGHLIGHTS Unaudited 65 INCOME AND RETAINED 65 Appreciation Depreciation 65 Apco Argentina Reports 65 -Laurette Taylor 65 OPERATIONS Unaudited 65 Non GAAP Basis 65 UNAUDITED DOLLARS IN MILLIONS 65 Ended -Holkar Stadium 65 BY OPERATING SEGMENT 65 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 65 Unaudited Balance Sheet 65 Operational Results 65 = Basic [002] 65 REVENUE AND 65 FINANCIAL DATA 65 - Assets [010] 65 per share1 65 CHANGES IN SHAREHOLDERS EQUITY 65 TriCo Bancshares Announces 65 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 INC. SELECTED FINANCIAL INFORMATION 65 SUBSIDIARIES FINANCIAL SUMMARY 65 AND SIX MONTHS 65 GENERAL STEEL HOLDINGS INC. 65 ADC TELECOMMUNICATIONS INC. AND 65 - - Net [047] 65 = Adjusted [005] 65 Anworth Announces 65 DISCONTINUED OPERATION 65 > > > [001] 65 BY BUSINESS SEGMENT 65 = Basic [015] 65 Processor Legal Footnote 65 = Loss [007] 65 EAST WEST BANCORP 64 PROVIDED BY OPERATING ACTIVITIES 64 CONSOLIDATED BALANCE SHEETS unaudited 64 OF CASH FLOWS UNAUDITED 64 captioned Adjusted EBITDA 64 #,#,# #,#,# Diluted [002] 64 NORTHERN TRUST CORPORATION Supplemental 64 Outstanding #,#,# #,#,# [002] 64 UNIVERSAL TRUCKLOAD SERVICES INC. 64 SEGMENT ANALYSIS 64 Nonoperating income 64 NET EARNINGS ATTRIBUTABLE TO 64 - Reconciliation [001] 64 OF CASH FLOWS Unaudited 64 SHEETS unaudited 64 BASIC AND DILUTED EARNINGS 64 OF OPERATIONS Unaudited 64 SUMMARY OF RESULTS 64 AND RETAINED EARNINGS 64 TOLL BROTHERS INC. AND 64 QUARTERLY RESULTS 64 - Operating [030] 64 Earnings Loss Per 64 MEDTRONIC INC. RECONCILIATION OF 64 Accretion Expense 64 Sheets Unaudited Dollars 64 = Net [005] 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 Third Quarter Ended 64 TO HOLDERS OF 64 Predecessor Predecessor 64 income1 64 REVENUE ANALYSIS 64 Quarter Ended Year 64 Second Quarter Ended 64 ROLLINS INC. AND SUBSIDIARIES 64 Amounts Unaudited 64 COMPARISON OF 64 LOSS FROM CONTINUING OPERATIONS 64 -dwayne tingley 64 PROFIT LOSS 64 INC. NON GAAP 64 - unaudited [004] 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 Pretax Profit #,#,# #,#,# [003] 64 ENDED AUGUST 64 Earnings Loss 64 - -KITCHENER ONTARIO Marketwire 64 - Adjusted EBITDA [006] 64 3rd Qtr 2nd Qtr 64 MINDRAY MEDICAL INTERNATIONAL LIMITED 64 http:/www.grassrootinstitute.org/ 64 OTHER INCOME 64 DATA Dollars 64 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 64 AVERAGE NUMBER OF 64 -tiger muskies 64 EARNINGS FROM CONTINUING OPERATIONS 64 -Keops 64 -stubbornly adhering 64 FINANCIAL GUIDANCE 64 THE YEAR ENDED 64 = Adjusted [008] 64 PER SHARE DATA 64 = Adjusted [001] 64 BALANCE SHEETS unaudited 64 SUPPLEMENTAL OPERATING DATA 64 -Neverdie 64 TOTAL SHAREHOLDERS EQUITY 64 Cash Flows Dollars 64 TOTAL EQUITY 64 AMERICAN DENTAL PARTNERS INC. 64 INCOME AVAILABLE TO 64 - Non GAAP [031] 64 OF OPERATIONS THREE MONTHS 64 CONSOLIDATED SUBSIDIARIES -Phil Barera 64 RECONCILIATIONS OF NON GAAP 64 GRIH Web site 64 = Diluted [018] 64 INC. Unaudited Condensed 64 Minority Interest Allocable 64 Non GAAP Reconciliation 64 -Kaloki 64 -Kahaani Ghar Ghar Ki 64 -T#/T# 64 Unaudited Unaudited Net 64 AND MARKETABLE SECURITIES 64 STATEMENTS OF OPERATIONS Unaudited 64 Forward Looking Guidance 64 BASSETT FURNITURE INDUSTRIES INC. 64 - - [041] 64 CONDENSED 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 INCOME LOSS PER SHARE 64 THREE MONTHS ENDED JUNE 64 = Income [001] 64 Highlights Unaudited Dollars 64 INCOME STATEMENT DATA 64 UNITED WESTERN BANCORP 64 DATA Unaudited 64 SEGMENT INFORMATION 64 ADJUSTED EARNINGS 64 - - [126] 64 OF SUBSIDIARIES 64 Adjusted EBITDA Reconciliation 64 TO THE FOLLOWING 64 = DILUTED [003] 64 MERCER INTERNATIONAL INC. RESTRICTED 64 NET INCOME TO 64 RECONCILIA TION OF 64 FINANCIAL MEASURES Three Months 64 Ended Ended #/#/# #/#/# 64 Excluded Non GAAP 64 -Ben Rawlence researcher 64 Reported ments 64 STATISTICS Unaudited 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 percentages THREE MONTHS 64 FINANCIAL MEASURE 64 INC. Summary 64 CASH FLOW STATEMENTS 64 AND DECEMBER 64 Selected Financial Condition 64 - - Net [019] 64 -Raghavendra Rathore 64 -Subscribes 64 -Cedomir Jovanovic 64 Consolidated Cash Flow 64 - - Diluted [005] 64 Periods Ending 64 = Non GAAP [005] 64 UNAUDITED Three Months 64 #,#,# #,#,# =John Torenli 64 TOTAL INTEREST EXPENSE 64 IN THOUSANDS UNAUDITED 64 SHARES OUTSTANDING 64 Sheets Amounts 64 UNAUDITED Dollars 64 Ended Ended Ended Ended 64 Sheets unaudited 64 Restated Restated 64 NON GAAP RESULTS 64 #s #/#/# #/#/# 64 OUTSTANDING BASIC #,#,# #,#,# 64 months endedSeptember 64 ASSIST THE READER 64 - INCOME LOEducation HMIe 64 ADJUSTED 64 Memory Legal Footnote 64 NET REVENUES 64 SHEETS Dollars 64 EARNINGS unaudited 64 UNAUDITED STATEMENTS OF OPERATIONS 64 Three Months Months Ended 64 NET INTEREST INCOME