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(Click for frequent words.) 80 Unaudited Consolidated Statements 75 Condensed Consolidated Statement 75 Condensed Statements 75 Subsidiaries Condensed Consolidated Statements 74 Unaudited Condensed Consolidated Balance 74 Condensed Statement 74 Consolidated Condensed Statement 74 Unaudited Consolidated Statement 73 Balance Sheets Unaudited 72 Condensed Consolidated Statements 72 Consolidated Balance Sheets Unaudited 72 Consolidated Statements 72 Consolidated Condensed Statements 71 Operations Amounts 71 OPERATIONS Unaudited 71 Subsidiaries Unaudited Consolidated Statements 71 EARNINGS UNAUDITED 71 Cash Flows Dollars 71 OF OPERATIONS unaudited 70 Unaudited Supplemental 70 Subsidiaries Condensed Consolidated Balance 70 EARNINGS Unaudited 70 Unaudited Condensed Consolidated Statement 70 Highlights Unaudited 70 OPERATIONS unaudited 70 Unaudited -immanent 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 OF INCOME Unaudited 69 Subsidiaries Consolidated Statements 69 Non GAAP Condensed Consolidated 69 unaudited Six Months 69 INCOME UNAUDITED 69 -Woronoco 69 OPERATIONS UNAUDITED 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 Unaudited Six Months 69 Unaudited Consolidated 69 OF OPERATIONS Unaudited 69 Operations Unaudited Amounts 69 Cash Flows unaudited 69 SUBSIDIARIES Consolidated Statements 68 Subsidiaries Consolidated Balance Sheets 68 Cash Flows Three Months 68 Operations unaudited 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 Sheets Unaudited 68 STATEMENTS OF INCOME Unaudited 68 Comparative Condensed Consolidated Statements 68 Pro Forma Consolidated Statements 68 Summary Unaudited 68 FLOWS UNAUDITED 68 Subsidiaries Condensed Consolidated Statement 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 SUBSIDIARIES Consolidated Statement 68 Unaudited Nine Months 68 Fourth Quarter Ended 68 SUBSIDIARIES Condensed Consolidated Statements 68 CONSOLIDATED STATEMENTS OF OPERATIONS 68 CONSOLIDATED BALANCE SHEETS Amounts 68 Cash Flows Unaudited 68 OF INCOME unaudited 68 FLOWS unaudited 68 Unaudited Third Quarter 67 CONSOLIDATED BALANCE SHEETS unaudited 67 Unaudited Fourth Quarter 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 Income Unaudited 67 UNAUDITED Amounts 67 OF OPERATIONS UNAUDITED 67 Operations Unaudited Dollars 67 unaudited -Nesha Starcevic 67 OPERATIONS Amounts 67 STATEMENTS OF OPERATIONS Unaudited 67 Unaudited Pro Forma 67 Three Months Twelve Months 67 Subsidiaries Supplemental Financial 67 STATEMENT OF OPERATIONS 67 Subsidiaries Unaudited 67 unaudited Nine Months 67 amounts unaudited 67 Non GAAP Consolidated Statements 67 amounts Quarter Ended 67 AND COMPREHENSIVE INCOME 67 unaudited Amounts 66 NON GAAP RECONCILIATIONS 66 EARNINGS unaudited 66 OF CASH FLOWS UNAUDITED 66 Deficit Unaudited 66 INCOME Unaudited 66 Unaudited Dollars 66 Balance Sheets Dollars 66 OF INCOME 66 Preliminary Condensed Consolidated 66 CONSOLIDATED STATEMENTS OF INCOME 66 Subsidiaries Consolidated Statement 66 -SunLive 66 Six Months Months 66 STATEMENTS OF INCOME 66 GAAP RECONCILIATION 66 Unaudited Twelve Months 66 INCOME GLOBAL PAYMENTS 66 SHEETS unaudited 66 OF OPERATIONS Dollars 66 AND SUBSIDIARIES Consolidated Statements 66 Consolidated Balance Sheets 66 OF CASH FLOWS 66 Quarters Ended 66 Three Months Six Months 66 TO NON GAAP 66 Condensed Consolidated Balance Sheets 66 RECONCILIATION OF NON GAAP 66 Consolidated Balance Sheets Amounts 66 Three Months Ended Ended 66 -Hattar 66 Subsidiaries Unaudited Condensed Consolidated 66 CONSOLIDATED STATEMENTS OF 66 Months Months Ended 66 STATEMENTS OF OPERATIONS UNAUDITED 66 STATEMENTS OF OPERATIONS 66 Year Ended Ended 66 STATEMENTS OF INCOME UNAUDITED 66 FLOWS Unaudited 66 INC. Consolidated Statements 66 Non GAAP Reconciliation 66 Sheet Data 65 TO NON GAAP MEASURES 65 AND DEFICIT 65 UNAUDITED Dollars 65 CASH FLOWS Unaudited 65 FINANCIAL MEASURES 65 STATEMENTS OF OPERATIONS Dollars 65 CONDENSED CONSOLIDATED STATEMENT OF 65 Subsidiaries CONSOLIDATED STATEMENTS OF 65 CONDENSED CONSOLIDATED STATEMENTS OF 65 STATEMENTS OF OPERATIONS unaudited 65 Twelve Twelve Months 65 Consolidated Cash Flows 65 INC. Condensed Consolidated Statements 65 STATEMENTS OF CONSOLIDATED INCOME 65 Summary Balance Sheet 65 Subsidiaries CONSOLIDATED BALANCE SHEETS 65 PRO FORMA CONSOLIDATED STATEMENTS 65 CONSOLIDATED STATEMENTS OF CASH 65 Selected Consolidated Balance 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 SELECTED FINANCIAL DATA 65 Condensed Balance Sheets Unaudited 65 Income Unaudited Amounts 65 unaudited unaudited unaudited 65 Highlights unaudited 65 Three Months Three Months 65 CONSOLIDATED STATEMENT OF INCOME 65 SUBSIDIARY Consolidated Statements 65 SUBSIDIARIES HISTORICAL TRENDS 65 Balance Sheets unaudited 65 INCOME unaudited 65 OF INCOME UNAUDITED 65 IN QUARTERLY FINANCIAL 65 CASH FLOWS unaudited 65 Unaudited Unaudited Unaudited 65 Three Months Months 65 INTERIM CONSOLIDATED STATEMENTS OF 65 Unaudited 65 Sheets unaudited 65 UNAUDITED UNAUDITED 65 INCOME Dollars 65 OF CASH FLOWS Unaudited 65 SUBSIDIARIES Consolidated Balance Sheets 65 Unaudited Thirteen 65 -megapixels 3x optical zoom 65 Income Unaudited Dollars 65 Nine Months Nine Months 65 IN THOUSANDS EXCEPT FOR 65 OF INCOME Dollars 64 OPERATIONS Dollars 64 Deficit unaudited 64 Cash Flow Unaudited 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 64 THREE MONTHS ENDED DECEMBER 64 THREE MONTHS ENDED TWELVE 64 GAAP MEASURES 64 IN THOUSANDS EXCEPT PER 64 UNAUDITED 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 CONSOLIDATED FINANCIAL STATEMENTS 64 Three Months Months Ended 64 unaudited Dollars 64 Consolidated Statement 64 Pro Forma Pro Forma 64 Non GAAP Reconciliations 64 DATA Unaudited 64 Inc. Condensed Consolidated 64 GAAP FINANCIAL INFORMATION 64 Operations Unaudited 64 Unaudited Consolidated Balance 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 Consolidated Condensed Balance Sheets 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 STATEMENTS OF OPERATIONS Amounts 64 NON GAAP RECONCILIATION 64 Retained Earnings unaudited 64 FUNDS FROM OPERATIONS 64 SUBSIDIARIES Condensed Consolidated Balance 64 CONSOLIDATED BALANCE SHEETS Dollars 64 Selected GAAP Measures 64 Months Ended Ended Ended 64 OF OPERATIONS AND COMPREHENSIVE 64 Years Ended 64 STATEMENTS OF EARNINGS Unaudited 64 Months Months 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 Ended Ended Ended Ended 64 Unaudited Quarter Ended 64 GAAP Measures 64 THREE MONTHS ENDED SIX 64 Condensed Consolidated Balance Sheet 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 tabular amounts 64 Measures Unaudited 64 Three Month Periods 64 UNAUDITED Three Months 64 unaudited Assets Current 64 ENDED JUNE 64 CONDENSED CONSOLIDATED 64 SHEETS Amounts 64 GAAP FINANCIAL MEASURES 64 RECONCILIATION OF GAAP 64 amounts Unaudited 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 Quarter Ended Quarter Ended 64 SUBSIDIARIES RESULTS 64 Months Ended Months Ended 64 SELECTED FINANCIAL INFORMATION 63 CONSOLIDATED STATEMENT OF CASH 63 OF OPERATIONS Amounts 63 OPERATIONS AND DEFICIT 63 INC. CONSOLIDATED STATEMENTS OF 63 Unaudited Condensed Consolidated 63 FINANCIAL HIGHLIGHTS 63 BALANCE SHEETS Unaudited 63 - unaudited [001] 63 SUMMARY FINANCIAL INFORMATION 63 2nd Qtr 1st Qtr 63 INCOME UNAUDITED Three Months 63 SUBSIDIARIES Reconciliation 63 CONSOLIDATED INCOME STATEMENTS 63 CONSOLIDATED BALANCE SHEETS UNAUDITED 63 GAINSCO INC. AND SUBSIDIARIES 63 CONSOLIDATED AND 63 Ended Three Months 63 Retained Earnings Deficit 63 Condensed Balance Sheets 63 OF EARNINGS Unaudited 63 OPERATIONS AND COMPREHENSIVE 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 STATEMENTS OF CASH FLOWS 63 THIS SCHEDULE 63 Subsidiaries Summary 63 - Unaudited [004] 63 Three Months Nine Months 63 Unaudited Second Quarter 63 Second Quarter Ended 63 Periods Ended 63 Cash Flows Unaudited Expressed 63 DUPONT FABROS TECHNOLOGY INC. 63 CONDENSED BALANCE SHEETS 63 OF CASH FLOWS unaudited 63 INC. AND SUBSIDIARIES 63 AND OTHER COMPREHENSIVE INCOME 63 Financial Condition Dollars 63 AND DEFICIT unaudited 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 RECONCILIATIONS Unaudited 63 CONDENSED STATEMENTS OF INCOME 63 FINANCIAL DATA Unaudited 63 unaudited Quarter Ended 63 HUDSON HIGHLAND GROUP INC. 63 Unaudited Consolidated Condensed 63 INCOME Three Months 63 BALANCE SHEETS unaudited 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 CORP. CONSOLIDATED STATEMENTS OF 63 AND RETAINED EARNINGS 63 Third Quarter Ended Nine 63 SUBSIDIARIES 63 INC. FINANCIAL HIGHLIGHTS 63 Financial Condition Unaudited Dollars 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 62 Highlights Dollars 62 CONDENSED CONSOLIDATED BALANCE SHEETS 62 FINANCIAL DATA 62 Subsidiaries Condensed Consolidated 62 STATEMENTS OF EARNINGS 62 SUMMARY OF OPERATIONS 62 OF OPERATIONS 62 SHEETS Unaudited 62 Six Months Ended Ended 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 THREE MONTHS ENDED MARCH 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 FINANCIAL HIGHLIGHTS Dollars 62 NON GAAP FINANCIAL INFORMATION 62 Nine Months Months 62 STATEMENTS OF CONSOLIDATED 62 Thousands Except 62 -Andrea Seabrook 62 Six Months Six Months 62 Cash Flows Nine Months 62 NINE MONTHS ENDED SEPTEMBER 62 OF INCOME AND OTHER 62 - Unaudited [013] 62 STATEMENT OF INCOME 62 EARNINGS AND RETAINED 62 Unaudited Expressed 62 Cash Flows Unaudited Amounts 62 UNAUDITED IN THOUSANDS 62 Pro Forma Condensed Consolidated 62 NON GAAP 62 4th Qtr 3rd Qtr 62 CASH FLOWS 62 Cash Flows Amounts 62 Thousands Unaudited 62 Condensed Consolidated 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 BALANCE SHEETS Dollars 62 CORPORATION Condensed Consolidated Statements 62 BALANCE SHEETS AS 62 SUBSIDIARIES RECONCILIATION OF 62 ENDED DECEMBER 62 unaudited audited 62 Adjustment Non GAAP 62 INCOME STATEMENT DATA 62 Quarter Ended Nine Months 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 Per Share Amounts Unaudited 62 CYMER INC. CONSOLIDATED STATEMENTS 62 SUMMARY DATA SHEET 62 BALANCE SHEETS Amounts 62 Highlights Unaudited Dollars 62 AND EARNINGS PER 62 Consolidated Balance Sheets Expressed 62 FINANCIAL INFORMATION 62 SUPPLEMENTAL INFORMATION 62 OF FINANCIAL POSITION 62 OPERATING RESULTS 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 Fourth Quarter Fiscal 62 ANSYS INC. AND 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 Fiscal Quarter Ended 62 INFORMATION UNAUDITED 62 LORAL SPACE & 62 Unaudited Three Months 62 SIX MONTHS ENDED JUNE 62 AND COMPREHENSIVE INCOME Unaudited 62 QUARTERS ENDED 62 Third Quarter Nine Months 62 AND ADJUSTED DILUTED EARNINGS 62 INCOME STATEMENTS Amounts 62 FINANCIAL INFORMATION unaudited 62 OF NON GAAP 62 DOLLARS IN THOUSANDS 61 DATA Dollars 61 CONSOLIDATED BALANCE SHEETS 61 OPERATIONS Unaudited Three Months 61 Cash Flows Expressed 61 - unaudited [002] 61 Month Period Ended 61 Sheets Amounts 61 ENDED SIX MONTHS ENDED 61 CONDENSED STATEMENT OF OPERATIONS 61 ENDED MARCH 61 AND SUBSIDIARIES Consolidated Balance 61 TWELVE MONTHS ENDED DECEMBER 61 - unaudited [004] 61 unaudited Consolidated Statements 61 Three Months Ended - 61 STATEMENTS OF LOSS 61 SUBSIDIARIES CONSOLIDATED STATEMENT OF 61 Thirteen Weeks Ended 61 Unaudited Unaudited 61 CONSOLIDATED OPERATING RESULTS 61 Third Quarter Ended 61 FINANCIAL CONDITION UNAUDITED 61 NCI BUILDING SYSTEMS INC. 61 Unaudited Unaudited Unaudited Unaudited 61 Dollars Except 61 GAAP MEASURES Unaudited 61 Predecessor Successor 61 FINANCIAL RESULTS RECONCILIATION OF 61 OF FINANCIAL CONDITION 61 Non GAAP Disclosures 61 Unaudited Reconciliation 61 Balance Sheets 61 SELECTED FINANCIAL AND 61 SUPPLEMENTAL OPERATING DATA 61 Unaudited Quarters Ended 61 Highlights Three Months 61 3rd Qtr 2nd Qtr 61 AVON PRODUCTS INC. CONSOLIDATED 61 UNAUDITED FOR 61 Tabular amounts 61 TO CONSOLIDATED FINANCIAL 61 Successor Predecessor 61 Quarters Ended Years 61 Financial Tables Follow 61 Sheets Dollars 61 DOLLARS IN THOUSANDS EXCEPT 61 INCOME AND COMPREHENSIVE 61 AND FUNDS FROM 61 Months Ended Ended 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 OF EARNINGS 61 Condensed Consolidated Income 61 CONSOLIDATED OPERATIONS UNAUDITED 61 STATEMENTS OF CASH FLOW 61 > > > [001] 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 Ended Twelve 61 SUBSIDIARIES UNAUDITED 61 CONSOLIDATED STATEMENTS OF RETAINED 61 Subsidiary Selected 61 Selected Balance Sheet 61 GAAP TO ADJUSTED 61 AND DECEMBER 61 Interim Consolidated Statements 61 INC. CONSOLIDATED STATEMENT OF 61 Continuing Operations Unaudited 61 unaudited unaudited Net 61 NINE MONTHS ENDED 61 SHEETS Dollars 61 Balance Sheets Amounts 61 OF EARNINGS UNAUDITED 61 INCOME AND RETAINED 61 RESULTS OF OPERATIONS 61 CONSOLIDATED STATEMENT OF 61 STATEMENTS OF FINANCIAL POSITION 61 Interim Consolidated Statement 61 FLOWS FOR 61 GAAP MEASURES TO NON 61 Summary Consolidated Balance 61 Subsidiaries Consolidated Balance Sheet 61 FINANCIAL CONDITION 61 PAYNE INC. Unaudited 61 Subsidiaries Reconciliation 61 OF OPERATIONS FOR 61 HEWLETT PACKARD COMPANY 61 DATA UNAUDITED 61 Cash Flows cont'd 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 Condensed Combined 61 SUBSIDIARIES CONSOLIDATED 61 SUN BANCORP INC. AND 61 THREE MONTHS ENDED 61 Nine Months Ended Ended 61 OPERATIONS UNAUDITED Three Months 61 Twelve Months Three Months 61 CONDENSED STATEMENTS OF OPERATIONS 60 AND COMPREHENSIVE INCOME LOSS 60 AND RECONCILIATION OF 60 STATEMENT OF EARNINGS 60 FINANCIAL SUMMARY 60 THREE MONTHS ENDED JUNE 60 FTE headcount Three Months 60 FLOWS 60 AXT INC. CONDENSED CONSOLIDATED 60 INCOME STATEMENTS 60 OF INCOME Amounts 60 EARNINGS PER SHARE 60 FLOWS Three Months 60 STATEMENTS Unaudited 60 ALDILA INC. AND SUBSIDIARIES 60 - Unaudited [011] 60 AND COMPREHENSIVE INCOME UNAUDITED 60 Sheets Unaudited Dollars 60 STATEMENTS OF FINANCIAL CONDITION 60 Unaudited Amounts 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 GAAP NET INCOME 60 Pro Forma Results 60 SHEETS UNAUDITED 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 -Quarriers 60 RMB RMB 60 SIERRA WIRELESS INC. Consolidated 60 OF CASH FLOWS Dollars 60 LOSS unaudited 60 unaudited Twelve Months 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 60 INC. CONSOLIDATED BALANCE SHEETS 60 INDUSTRIES INC. AND SUBSIDIARIES 60 Historical Pro Forma 60 Diluted #,#,# #,#,# [001] 60 IN THOUSANDS 60 -MediaSyndicate.com 60 Condensed Income 60 DATA unaudited 60 SUBSIDIARIES BUSINESS SEGMENT 60 INCOME Unaudited Three Months 60 -Sureños 60 Fiscal Quarters Ended 60 Unaudited Assets Current 60 TEAMSTAFF INC. AND SUBSIDIARIES 60 CONSOLIDATED BALANCE SHEET 60 Cash Flows Unaudited Dollars 60 OF OPERATIONS IN THOUSANDS 60 INCOME Amounts 60 AND THREE MONTHS 60 Quarters Ended Nine Months 60 BALANCE SHEETS UNAUDITED 60 Data Unaudited Amounts 60 OF INCOME AND COMPREHENSIVE 60 ON TRACK INNOVATIONS LTD 60 ENDED NINE MONTHS ENDED 60 PARK OHIO HOLDINGS 60 Selected Operating 60 Assets Current Assets 60 ENDED SEPTEMBER 60 INCOME STATEMENT 60 Unaudited -CMVs 60 Average Balance Sheet 60 Nine Months Ended Nine 60 Unaudited THREE MONTHS 60 EARNINGS Dollars 60 INCOME STATEMENT DATA Dollars 60 Unaudited ASSETS Current 60 unaudited Three Months 60 USA MOBILITY INC. 60 Qtr Ended 60 FINANCIAL INFORMATION UNAUDITED 60 Retained Earnings Unaudited 60 Balance Sheet Unaudited 60 - Assets Current [015] 60 Ended Nine 60 INCOME UNAUDITED Dollars 60 THE THREE MONTHS 60 Quarters Ended Six Months 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 - Dollars [001] 60 unaudited - 60 UNAUDITED PRO FORMA 60 DIME COMMUNITY BANCSHARES INC. 60 OPERATIONS unaudited Three Months 60 SELECTED GAAP MEASURES 60 Ended - [024] 60 OPERATIONS Three Months 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 UNAUDITED AUDITED 60 NET INCOME TO ADJUSTED 60 GATEHOUSE MEDIA INC. AND 60 Three Months Ended Twelve 60 TO ADJUSTED EBITDA 60 CORNING INCORPORATED AND SUBSIDIARY 60 Subsidiaries Selected Financial 60 CHINA NATURAL GAS INC. 60 Second Quarter Six Months 60 Nine Nine Months 60 Ended Ended Ended 60 SELECTED OPERATING DATA 60 Subsidiaries Supplemental Data 60 FINANCIAL STATEMENTS 60 Ended Ended #/#/# #/#/# 60 INTERNATIONAL INC. CONDENSED CONSOLIDATED 60 Unaudited Balance Sheet 60 AND SUBSIDIARIES CALCULATION OF 59 - unaudited [006] 59 Condensed Balance Sheet 59 SUMMARY OF OPERATING RESULTS 59 DEVELOPMENT STAGE COMPANY CONSOLIDATED 59 Twelve Months Twelve Months 59 AND SUBSIDIARY CONDENSED CONSOLIDATED 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 -UNITED RENTALS 59 unaudited ASSETS Current 59 AND THREE MONTH 59 NON GAAP FINANCIAL MEASURES 59 Unaudited Restated 59 EBITDA RECONCILIATION 59 ASSETS unaudited 59 - ASSETS Current [012] 59 WALTER INDUSTRIES INC. AND 59 Subsidiaries Segment 59 -Name Directory DND 59 FINANCIAL RESULTS 59 FLOWS -Yewah 59 CORP. AND SUBSIDIARIES 59 - Unaudited [016] 59 CONSOLIDATED BALANCE SHEETS Expressed 59 Dollars Unaudited 59 OF INCOME FOR 59 RECONCILIATION OF REPORTED 59 FINANCIAL TABLES FOLLOW 59 FREE CASH FLOW 59 Unaudited Unaudited Net 59 #,#,# #,#,# Diluted [003] 59 POLYCOM INC. GAAP 59 Data Unaudited Dollars 59 AND RETAINED EARNINGS DEFICIT 59 - unaudited [005] 59 INC. CONDENSED CONSOLIDATED STATEMENTS 59 - Assets [003] 59 Cash Flows UNAUDITED 59 CAL AMP 59 Ended -Holkar Stadium 59 FLOWS IN THOUSANDS 59 unaudited ASSETS CURRENT ASSETS 59 THREE MONTHS ENDED SEPTEMBER 59 Selected Financial Condition 59 SEGMENT RESULTS 59 IN THOUSANDS EXCEPT SHARE 59 HIGHLIGHTS UNAUDITED 59 AND SUBSIDIARIES Condensed Consolidated 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 Unaudited Audited 59 BROOKLINE BANCORP INC. AND 59 RECONCILIATIONS 59 FINANCIAL HIGHLIGHTS Unaudited 59 STATEMENT OF CASH FLOWS 59 SHEETS Expressed 59 OPERATIONS UNAUDITED Amounts 59 Summary Balance Sheets 59 Fourth Quarter Twelve Months 59 Unaudited Audited Assets 59 ADC TELECOMMUNICATIONS INC. AND 59 Reported Adjustments Adjusted 59 Pro Forma Net 59 HERITAGE FINANCIAL CORPORATION CONDENSED 59 PRO FORMA 59 MONTHS ENDED 59 QUARTERLY CONSOLIDATED STATEMENTS OF 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 #/#/# #/#/# #/#/# [003] 59 Fourth Quarter Ended Twelve 59 AND NON GAAP 59 # -GT2 RS 59 CONSOLIDATED RESULTS 59 FLOWS unaudited Three 59 UNIVERSAL TECHNICAL INSTITUTE INC. 59 Convenience translation 59 UNAUDITED STATEMENTS OF OPERATIONS 59 Quarter Ended Year 59 -AM NOT GOING 59 Unaudited ASSETS CURRENT ASSETS 59 -Laurette Taylor 59 Non GAAP Adjustments 59 Supplemental Segment 59 UNAUDITED THREE MONTHS ENDED 59 Weeks Ended Ended Ended 59 MEMC ELECTRONIC MATERIALS INC. 59 Consolidated Balance Sheet 59 SHEETS Unaudited Dollars 59 -Chip Maxfield 59 SHEETS AS 59 EXCEPT SHARE AND 59 GAAP TO NON 59 WESTWOOD ONE INC. SUPPLEMENTAL 59 unaudited Consolidated Statement 59 INCOME FOR 59 INC. SUMMARY OF 59 OF CASH FLOWS Amounts 59 Preliminary Third Quarter 59 TO PRO FORMA 59 AND ITS SUBSIDIARIES CONSOLIDATED 59 1st Qtr 4th Qtr 59 CHART INDUSTRIES INC. AND 59 Twelve Months Ended 59 CORP. CONSOLIDATED BALANCE SHEETS 59 CONSOLIDATED BALANCE SHEET DATA 59 - Unaudited [003] 59 NON GAAP CONDENSED CONSOLIDATED 59 HUMAN SCIENCES INC. Condensed 59 CERTAIN ITEMS 59 Comparable GAAP Measures 59 -firewall router 59 CORP. AND SUBSIDIARIES CONSOLIDATED 59 Subsidiaries Segment Information 59 Unaudited CANADIAN 59 BUSINESS SEGMENT INFORMATION Unaudited 58 AND SUBSIDIARIES SELECTED FINANCIAL 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 - ASSETS Current Assets [002] 58 OPERATIONS IN THOUSANDS 58 OTHER FINANCIAL DATA 58 Selected Ratios 58 AND SUBSIDIARIES 58 BIOMED REALTY TRUST INC. 58 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 58 Unaudited Condensed 58 Preliminary Fourth Quarter 58 RMB RMB USD 58 JDA SOFTWARE GROUP INC. 58 corresponding reconciliations 58 -pyar 58 Months Ended -DHed 58 Successor Successor 58 THOUSANDS EXCEPT PER SHARE 58 FINANCIAL INFORMATION Unaudited 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 Weeks Ended 58 FINANCIAL CONDITION Unaudited 58 INC. AND SUBSIDIARIES SUMMARY 58 CASH FLOWS UNAUDITED 58 Ended Six Months 58 Unaudited Condensed Statements 58 PIONEER DRILLING COMPANY 58 EXCEPT PER SHARE AMOUNTS 58 Subsidiaries Supplemental 58 Three Months Ending 58 - ASSETS Current [014] 58 INC. UNAUDITED 58 Interest Differential FIRSTMERIT 58 SEGMENT ANALYSIS 58 Quarter Ended 58 Cash Flows Six Months 58 AMOUNTS IN THOUSANDS EXCEPT 58 1ST QTR 2ND QTR 58 Unaudited ASSETS 58 Unaudited ASSETS Current Assets 58 Unaudited Interim 58 INC. STATEMENT OF 58 CORPORATION CONSOLIDATED STATEMENTS OF 58 INC. AND SUBSIDIARIES Consolidated 58 REPORTED GAAP 58 SUMMARY OF RESULTS 58 RECONCILIATION BETWEEN GAAP 58 FINANCIAL AND 58 -Przybyl 58 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 58 COMPANY CONSOLIDATED BALANCE SHEETS 58 Subsidiary Consolidated Statements 58 - u1g 7a 58 AND SUBSIDIARIES Reconciliation 58 OF OPERATIONS DATA 58 GROUP INC. SELECTED FINANCIAL 58 Income Loss Unaudited 58 CONSOLIDATED SELECTED FINANCIAL DATA 58 IN MILLIONS EXCEPT PER 58 INC AND SUBSIDIARIES 58 Non GAAP Measures 58 Six Months Ending 58 ADDITIONAL FINANCIAL INFORMATION 58 Per Per 58 PRELIMINARY AND 58 ORACLE CORPORATION Q1 FISCAL 58 FINANCIAL HIGHLIGHTS Unaudited Dollars 58 -Raghavendra Rathore 58 - Unaudited UnaPeter Wayner 58 Ended - [027] 58 ITEMS SEE 58 Per Share Quarter Ended 58 Six Weeks Ended 58 SIX MONTHS ENDED 58 NON GAAP CONSOLIDATED STATEMENTS 58 THE PERIODS ENDED 58 Period Period 58 Nine Month Periods 58 Amount Per 58 NET INCOME AND DILUTED 58 FMC CORPORATION AND 58 RLI CORP. 58 - Unaudited [007] 58 SHAREHOLDERS EQUITY AND COMPREHENSIVE 58 1st Qtr 2nd Qtr 58 Ended -Peripheral vascular disease 58 Non GAAP Basis 58 COMPREHENSIVE INCOME UNAUDITED 58 FINANCIAL DATA UNAUDITED 58 OPERATIONS FOR 58 Taxable equivalent 58 CONTINUED Unaudited 58 - unaudTotalBlock 58 AGILYSYS INC. CONDENSED CONSOLIDATED 58 Restated Restated 58 Ended Twelve Months Ended 58 Supplementary Data 58 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 58 Period Ending 58 DANIER LEATHER INC. CONSOLIDATED 58 FORWARD AIR 58 EARNINGS Amounts 58 Months Ended -Ajax goalkeeper Maarten 58 Quarter Ending 58 SUBSIDIARIES FINANCIAL SUMMARY 58 HOLDINGS INC. Consolidated Statements 58 CORPORATION CONDENSED CONSOLIDATED BALANCE 58 unaudited -PULMICORT 58 DATA Three Months 58 Three Months Ended Nine 58 INCOME Unaudited Dollars 58 Tables Follow 58 INFORMATION Unaudited 58 Successor Combined 58 NON GAAP FINANCIAL MEASURE 58 FLOWS Unaudited Three Months 58 Forward Looking Guidance 58 NON GAAP MEASURES 58 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 58 COMPANY UNAUDITED CONSOLIDATED 58 GSI COMMERCE INC. AND 58 OF INCOME LOSS 58 PERIODS ENDED SEPTEMBER 58 LOSS Unaudited 58 unaudited ASSETS Current Assets 58 INCOME STATEMENT Three Months 58 - Unaudited [002] 58 CONTINENTAL AIRLINES INC. AND 58 Months Ended -Warren Zevon Werewolves 58 Six Month Periods 58 - -Marlo Raynolds executive 57 EOG RESOURCES INC. SUMMARY 57 GREIF INC. AND SUBSIDIARY 57 Quarter Quarter Ended 57 CORPORATION CONSOLIDATED BALANCE SHEETS 57 Reported Adjustments Non GAAP 57 Ended - [012] 57 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 57 Quarter Ended Six Months 57 NON GAAP MEASURES UNAUDITED 57 SUBSIDIARIES FINANCIAL INFORMATION 57 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 57 - Assets Current [001] 57 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 57 -Ben Rawlence researcher 57 AND SUBSIDIARIES NON GAAP 57 KULICKE & 57 INC. Consolidated Balance Sheets 57 FINANCIAL HIGHLIGHTS unaudited 57 AND SUBSIDIARIES CONSOLIDATED BALANCE 57 Unaudited Unaudited Three Months 57 - ASSETS [014] 57 Unaudited EARNINGS 57 BALANCE SHEETS ASSETS 57 CONDENSED CONSOLIDATED RESULTS 57 NET EARNINGS PER SHARE 57 Schedules Third Quarter Fiscal 57 BALANCE SHEET ITEMS 57 Predecessor Predecessor 57 STATEMENT OF OPERATIONS Unaudited 57 - Unaudited [010] 57 FINANCIAL MEASURES TO 57 MEASURES Unaudited 57 -Keops 57 - Three Months [002] 57 Assets Current assets 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 - Assets [014] 57 AND SUBSIDIARIES SELECTED QUARTERLY 57 - unaudited [003] 57 Welcomes Analyst Initiation 57 Months Ended -PAUL KRUEGER 57 Consolidated Condensed Balance Sheet 57 CONSOLIDATED CASH FLOWS 57 Adjusted EBITDA Reconciliation 57 AND COMBINED STATEMENTS 57 SEGMENT INFORMATION 57 CONSOLIDATED STATEMENTS 57 unaudited unaudited unaudited unaudited 57 PINNACLE FINANCIAL PARTNERS INC. 57 Audited Unaudited 57 INC. AND SUBSIDIARIES UNAUDITED 57 Twelve Months Ended Ended 57 FINANCIAL RESULTS CONDENSED CONSOLIDATED 57 Weeks Ended #/#/# #/#/# [001] 57 OPERATING INFORMATION 57 INC. Condensed Statements 57 JACKSON HEWITT TAX SERVICE 57 SUPPLEMENTAL FINANCIAL DATA 57 Declares Increased 57 CONSOLIDATED ADJUSTED PRO FORMA 57 BUSINESS SEGMENT 57 OF RETAINED EARNINGS 57 Income Statement 57 VERIFONE HOLDINGS INC. AND 57 GAIAM INC. CONDENSED CONSOLIDATED 57 Period Ended 57 ODYSSEY HEALTHCARE INC. AND 57 CELESTICA INC. CONSOLIDATED STATEMENTS 57 OF COMPREHENSIVE INCOME 57 CONSOLIDATED EARNINGS 57 OPERATING STATEMENTS 57 AND SUBSIDIARIES SEGMENT REPORTING 57 OF OPERATIONS Three Months 57 TO PROJECTED NON 57 TEXAS INDUSTRIES INC. AND 57 ASSETS Unaudited Current 57 unaudited ASSETS 57 unaudited THREE MONTHS 57 CONDENSED CONSOLIDATED INCOME STATEMENT 57 AND SUBSIDIARIES CONSOLIDATED STATEMENT 57 UNAUDITED CONDENSED 57 UNAUDITED Expressed 57 SUBSIDIARIES SELECTED 57 Subsidiaries Condensed Statements 57 STATISTICS Unaudited 57 Fiscal Third Quarter 57 FLOWS Amounts 57 INVESTMENT TRUST Consolidated Statements 57 INCOME LOSS 57 GLOBAL PAYMENTS INC. AND 57 BUSINESS SEGMENT INFORMATION 57 Ended - [028] 57 Unaudited Audited ASSETS Current 57 Six Months Months Ended 57 IMPACT OF NON 57 RECONCILIATION Unaudited 57 - unaudited unaudited [001] 57 Preliminary Second Quarter 57 Announces Restatement 57 FINANCIAL MEASURES Unaudited 57 INC. SUMMARY 57 - Dollars [008] 57 BALANCE SHEET Unaudited 57 Cash Flows Stated 57 -Hendrex 57 Quarter Ended Twelve Months 57 OPERATIONS INCLUDING 57 ended -David Gozal 57 MINERALS TECHNOLOGIES INC. AND 57 INC. NON GAAP 57 FINANCIAL MEASURES UNAUDITED 57 amounts Three Months 57 GULF RESOURCES INC. AND 57 Ended Months Ended 57 APPLIED INDUSTRIAL TECHNOLOGIES INC. 57 Nine Months Three Months 57 DEERFIELD CAPITAL CORP. AND 57 TO FUNDS FROM 57 Reported Basis 57 - Assets [015] 57 BALANCE SHEET INFORMATION 57 SELECTED INCOME STATEMENT DATA 57 Unaudited - [001] 57 - Assets Current [007] 57 SUMMARY CONSOLIDATED STATEMENTS OF 57 IN SHAREHOLDERS EQUITY 57 Percent Percent 57 AND PER SHARE 57 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 57 SUBSIDIARIES AVERAGE BALANCE SHEETS 57 Supplemental Disclosures Regarding 57 -T#/T# 57 Financial Measures 57 SHARE Unaudited 57 INC. UNAUDITED CONSOLIDATED STATEMENTS 57 defines adjusted EBITDA 57 UNAUDITED RESULTS 57 -Coco Reef 57 MILLIONS EXCEPT PER SHARE 57 BY OPERATING SEGMENT 57 INC. CONDENSED CONSOLIDATED BALANCE 57 Supplemental Non GAAP 57 THE THREE MONTH 57 SEGMENT INFORMATION Unaudited 57 ASSETS Unaudited 57 STATEMENT OF CONSOLIDATED INCOME 57 AND SUBSIDIARIES CONSOLIDATED CASH 57 AND CASH FLOW 57 Twelve Weeks Ended 57 Ended - [023] 57 Quarter Nine Months 57 Summarized below 57 - Unaudited UnauditWatercutter 57 CONSOLIDATED BALANCE SHEETS AMOUNTS 57 TECHNOLOGY INC. CONDENSED CONSOLIDATED 57 Subsidiaries Calculation 57 INC. SELECTED CONSOLIDATED FINANCIAL 57 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 56 INC. UNAUDITED CONSOLIDATED CONDENSED 56 Selected Consolidated 56 TELETECH HOLDINGS INC. AND 56 Periods Ending 56 Restate Financial 56 OF CHANGES IN 56 AND YIELDS UNAUDITED 56 BALANCE SHEETS 56 LIZ CLAIBORNE INC. RECONCILIATION 56 RESULTS TO NON 56 YEARS ENDED DECEMBER 56 - unaudited ASSETS [002] 56 CASH FLOWS FOR 56 STATEMENTS OF 56 IN THOUSANDS OF 56 YEAR ENDED DECEMBER 56 GROUP INC. Consolidated Statements 56 Unaudited Unaudited Audited 56 Increases Guidance 56 unaudited unaudited 56 BY SEGMENT Unaudited 56 Months Ended -A.Cole 56 Months Ended -Umaid 56 PACKETEER INC. CONDENSED CONSOLIDATED 56 MISSION WEST 56 Fiscal Second Quarter