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(Click for frequent words.) 85 INCOME Unaudited 85 BALANCE SHEETS Unaudited 85 UNAUDITED Dollars 84 Unaudited Nine Months 84 OF OPERATIONS Dollars 84 FINANCIAL HIGHLIGHTS Dollars 84 STATEMENTS OF INCOME Unaudited 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 OF INCOME UNAUDITED 84 SELECTED FINANCIAL DATA 84 STATEMENT OF OPERATIONS 83 OF INCOME 83 OPERATIONS Unaudited 83 SUBSIDIARIES Consolidated Balance Sheets 83 OF OPERATIONS unaudited 83 SHEETS Amounts 83 STATEMENTS OF INCOME 83 Unaudited Quarter Ended 83 CONSOLIDATED INCOME STATEMENTS 82 OF INCOME Unaudited 82 Unaudited Six Months 82 Balance Sheets Unaudited 82 DATA Unaudited 82 CONSOLIDATED BALANCE SHEETS unaudited 82 OPERATIONS unaudited 82 OF OPERATIONS Unaudited 82 FINANCIAL HIGHLIGHTS Unaudited 82 SHEETS unaudited 82 STATEMENTS OF OPERATIONS Unaudited 82 SHEETS Dollars 82 OPERATIONS UNAUDITED 82 BALANCE SHEETS Dollars 82 INCOME Dollars 82 OPERATIONS Amounts 82 unaudited Nine Months 82 Quarters Ended 82 OF OPERATIONS UNAUDITED 82 OF INCOME unaudited 82 CONSOLIDATED BALANCE SHEETS Unaudited 81 GAAP FINANCIAL MEASURES 81 INCOME UNAUDITED 81 unaudited Amounts 81 unaudited Dollars 81 STATEMENTS OF EARNINGS Unaudited 81 unaudited Quarter Ended 81 EARNINGS Unaudited 81 DATA Dollars 81 EARNINGS UNAUDITED 81 STATEMENTS OF OPERATIONS UNAUDITED 81 UNAUDITED 81 SHEETS Unaudited 81 Summary Unaudited 81 CONSOLIDATED STATEMENT OF INCOME 81 Consolidated Balance Sheets Unaudited 81 Sheets Unaudited 81 OF INCOME Dollars 81 CONSOLIDATED BALANCE SHEETS Dollars 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 STATEMENTS OF OPERATIONS unaudited 81 GAAP MEASURES 80 INC. AND SUBSIDIARIES 80 OPERATIONS Dollars 80 BALANCE SHEETS unaudited 80 FINANCIAL CONDITION 80 STATEMENT OF INCOME 80 SUN BANCORP INC. AND 80 STATEMENTS OF FINANCIAL CONDITION 80 GAAP MEASURES Unaudited 80 STATEMENTS OF OPERATIONS Dollars 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 unaudited Six Months 80 SUBSIDIARIES Consolidated Statements 80 OF FINANCIAL CONDITION 80 STATEMENTS OF EARNINGS 80 INCOME UNAUDITED Dollars 80 SHEETS UNAUDITED 80 THREE MONTHS ENDED DECEMBER 80 TO NON GAAP MEASURES 80 Unaudited Twelve Months 80 CONSOLIDATED STATEMENTS OF 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 AND SUBSIDIARIES Consolidated Balance 80 SUBSIDIARIES FINANCIAL SUMMARY 80 amounts Quarter Ended 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 STATEMENTS OF OPERATIONS Amounts 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 OF CASH FLOWS Unaudited 79 2nd Qtr 1st Qtr 79 AND SUBSIDIARIES 79 Months Months 79 Summary Balance Sheet 79 Highlights unaudited 79 FUNDS FROM OPERATIONS 79 UNAUDITED Three Months 79 SUBSIDIARIES 79 UNAUDITED Amounts 79 Fourth Quarter Ended 79 BALANCE SHEETS Amounts 79 CONSOLIDATED STATEMENTS OF INCOME 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 Highlights Unaudited 79 SHEETS Unaudited Dollars 79 3rd Qtr 2nd Qtr 79 DATA unaudited 79 STATEMENTS OF INCOME UNAUDITED 79 Quarter Ended Nine Months 79 INCOME GLOBAL PAYMENTS 79 EARNINGS unaudited 79 GAAP RECONCILIATION 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 Operations Amounts 79 INCOME unaudited 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 Months Ended Ended Ended 79 THREE MONTHS ENDED 79 THREE MONTHS ENDED TWELVE 79 OPERATING RESULTS 79 GAAP FINANCIAL INFORMATION 78 OF OPERATIONS AND COMPREHENSIVE 78 Twelve Twelve Months 78 ENDED SEPTEMBER 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 STATEMENTS OF OPERATIONS 78 Operations Unaudited Dollars 78 Balance Sheets Dollars 78 Unaudited THREE MONTHS 78 Highlights Dollars 78 Nine Months Ended Ended 78 AND SUBSIDIARIES Consolidated Statements 78 IN QUARTERLY FINANCIAL 78 STATEMENTS OF CONSOLIDATED INCOME 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 ENDED JUNE 78 unaudited Twelve Months 78 CONDENSED BALANCE SHEETS 78 RECONCILIATION OF NON GAAP 78 AND DECEMBER 78 OF EARNINGS UNAUDITED 78 Third Quarter Nine Months 78 SUBSIDIARIES Condensed Consolidated Statements 78 FINANCIAL DATA 78 OF OPERATIONS Amounts 78 AND RETAINED EARNINGS 78 Sheets unaudited 78 Income Unaudited Dollars 78 Income Unaudited 78 FINANCIAL INFORMATION 78 INC. CONSOLIDATED BALANCE SHEETS 78 FLOWS UNAUDITED 78 SUBSIDIARIES HISTORICAL TRENDS 78 Unaudited Three Months 78 Data Unaudited Dollars 78 CONSOLIDATED OPERATIONS UNAUDITED 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 TO NON GAAP 78 CONSOLIDATED BALANCE SHEETS Amounts 78 Selected Financial Condition 78 Year Ended Ended 78 Nine Months Nine Months 78 INFORMATION Unaudited 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 OF EARNINGS 78 SELECTED FINANCIAL INFORMATION 78 Sheet Data 78 Unaudited -immanent 78 OF OPERATIONS FOR 78 DATA UNAUDITED 78 THREE MONTHS ENDED SEPTEMBER 78 amounts unaudited 78 - unaudited [001] 78 OF CASH FLOWS UNAUDITED 78 4th Qtr 3rd Qtr 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 Three Months Twelve Months 78 BALANCE SHEETS AS 77 INCOME STATEMENT 77 Financial Condition Dollars 77 QUARTERS ENDED 77 SUMMARY FINANCIAL INFORMATION 77 BALANCE SHEETS UNAUDITED 77 CONDENSED STATEMENTS OF INCOME 77 Thirteen Weeks Ended 77 1st Qtr 4th Qtr 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 Periods Ended 77 NON GAAP MEASURES UNAUDITED 77 Twelve Months Ended 77 Three Months Three Months 77 TWELVE MONTHS ENDED DECEMBER 77 unaudited -Nesha Starcevic 77 INFORMATION UNAUDITED 77 OF INCOME AND COMPREHENSIVE 77 CONSOLIDATED OPERATING RESULTS 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 Unaudited 77 Operations Unaudited 77 Unaudited ASSETS Current 77 OF EARNINGS Unaudited 77 SUBSIDIARIES CONSOLIDATED 77 Quarters Ended Nine Months 77 AND FUNDS FROM 77 FINANCIAL DATA UNAUDITED 77 THE THREE MONTHS 77 CONDENSED CONSOLIDATED 77 Thousands Unaudited 77 UNAUDITED THREE MONTHS ENDED 77 BALANCE SHEETS 77 Three Months Ended Ended 77 Operations unaudited 77 GAAP TO NON 77 Quarter Ended Six Months 77 OPERATIONS AND COMPREHENSIVE 77 NINE MONTHS ENDED SEPTEMBER 77 FINANCIAL CONDITION Dollars 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 FINANCIAL SUMMARY 77 Six Months Months 77 SUBSIDIARIES Condensed Consolidated Balance 77 - Dollars [001] 76 RECONCILIATIONS 76 Subsidiaries Consolidated Balance Sheets 76 Quarters Ended Years 76 AND COMPREHENSIVE INCOME Unaudited 76 Unaudited Third Quarter 76 SELECTED GAAP MEASURES 76 unaudited audited 76 Month Period Ended 76 INC. FINANCIAL HIGHLIGHTS 76 OF INCOME Amounts 76 Quarter Ended Quarter Ended 76 Six Months Ended Ended 76 THREE MONTHS ENDED SIX 76 OF OPERATIONS 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 76 unaudited Three Months 76 ENDED MARCH 76 Ended Three Months 76 GAAP TO ADJUSTED 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 amounts Unaudited 76 Three Months Ended -SQUIGGLE motor 76 Three Months Months 76 NINE MONTHS ENDED 76 Unaudited ASSETS 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 CONSOLIDATED BALANCE SHEET 76 FINANCIAL RESULTS RECONCILIATION OF 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 76 STATEMENTS OF CASH FLOW 76 STATEMENT OF EARNINGS 76 EARNINGS Amounts 76 MONTHS ENDED 76 Highlights Unaudited Dollars 76 SUMMARY OF OPERATIONS 76 THE EW SCRIPPS 76 Cash Flows Dollars 76 Unaudited Unaudited Three Months 76 OF INCOME AND OTHER 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 SHEETS AS 76 OF FINANCIAL POSITION 76 Unaudited ASSETS Current Assets 76 OPERATIONS FOR 76 REPORTED GAAP 76 EARNINGS Dollars 76 SELECTED BALANCE SHEET DATA 76 ENDED SIX MONTHS ENDED 76 OF CASH FLOWS Dollars 76 GREIF INC. AND SUBSIDIARY 76 PARK OHIO HOLDINGS 76 INCOME STATEMENTS 76 Balance Sheets unaudited 76 ASSETS unaudited 76 Months Months Ended 76 Unaudited Unaudited 75 Years Ended 75 FINANCIAL CONDITION Unaudited 75 Ended Ended Ended 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 Three Months Months Ended 75 BALANCE SHEETS Unaudited Dollars 75 INCOME UNAUDITED Three Months 75 FINANCIAL INFORMATION unaudited 75 DIME COMMUNITY BANCSHARES INC. 75 THREE MONTHS ENDED JUNE 75 Fiscal Quarter Ended 75 INCOME Unaudited Three Months 75 AND SUBSIDIARIES CALCULATION OF 75 UNAUDITED UNAUDITED 75 Subsidiaries CONSOLIDATED BALANCE SHEETS 75 Three Months Ended Twelve 75 Ended Ended Ended Ended 75 unaudited ASSETS Current 75 CONDENSED STATEMENT OF OPERATIONS 75 Unaudited Assets Current 75 INCOME Amounts 75 INC. CONDENSED CONSOLIDATED BALANCE 75 OF INCOME FOR 75 Highlights Three Months 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 EXCEPT SHARE AND 75 INCOME STATEMENT DATA 75 SELECTED FINANCIAL AND 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 Weeks Ended 75 HIGHLIGHTS Unaudited 75 PERIODS ENDED SEPTEMBER 75 AND COMPREHENSIVE INCOME 75 INC. Condensed Consolidated Statements 75 INC. UNAUDITED 75 ENDED DECEMBER 75 BALANCE SHEET INFORMATION 75 INC. CONSOLIDATED STATEMENT OF 75 THIS SCHEDULE 75 OF CASH FLOWS unaudited 75 CONSOLIDATED BALANCE SHEETS 75 AND EARNINGS PER 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 Unaudited Amounts 75 CONSOLIDATED STATEMENT OF 75 STATEMENTS OF CASH FLOWS 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 Assets Current Assets 75 CASH FLOWS unaudited 75 Unaudited Thirteen 75 BALANCE SHEET Unaudited 75 unaudited ASSETS 75 FLOWS Unaudited 75 CONDENSED CONSOLIDATED STATEMENT OF 75 Operations Unaudited Amounts 75 OF NON GAAP 75 Second Quarter Six Months 75 Three Months Nine Months 75 Second Quarter Ended 75 Third Quarter Ended Nine 75 UNAUDITED IN THOUSANDS 75 DATA Unaudited Dollars 75 THREE MONTHS ENDED MARCH 75 HIGHLIGHTS UNAUDITED 75 AND COMPREHENSIVE INCOME UNAUDITED 75 LOSS unaudited 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 DAVITA INC. CONSOLIDATED STATEMENTS 74 unaudited Assets Current 74 Quarter Quarter Ended 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 IN THOUSANDS EXCEPT PER 74 CASH FLOWS UNAUDITED 74 NCI BUILDING SYSTEMS INC. 74 Six Months Six Months 74 SUBSIDIARIES RECONCILIATION OF 74 INCOME AND COMPREHENSIVE 74 Quarter Ended 74 Three Months Ended - 74 BUSINESS SEGMENT INFORMATION Unaudited 74 CONSOLIDATED AND 74 INC. CONSOLIDATED BALANCE SHEET 74 ENDED ENDED 74 OUTLOOK RECONCILIATION SCHEDULE 74 Unaudited Quarters Ended 74 Three Months Six Months 74 STATEMENTS OF CONSOLIDATED 74 FINANCIAL MEASURES 74 CORP. AND SUBSIDIARIES 74 Nine Months Months 74 CASH FLOWS Unaudited 74 INC. STATEMENT OF 74 BALANCE SHEETS ASSETS 74 -Woronoco 74 Nine Months Ended 74 Ended Twelve Months Ended 74 SUBSIDIARIES BUSINESS SEGMENT 74 GAAP RECONCILIATION UNAUDITED 74 Ended - [024] 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 -megapixels 3x optical zoom 74 CONSOLIDATED RESULTS 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 BANCORP Dollars 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 DEARBORN BANCORP INC. AND 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 BALANCE SHEET DATA 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 FINANCIAL INFORMATION UNAUDITED 74 INCOME Three Months 74 Unaudited Fourth Quarter 74 STATEMENT OF CASH FLOWS 74 ON TRACK INNOVATIONS LTD 74 BALANCE SHEET 74 TO ADJUSTED EBITDA 74 STATEMENT OF OPERATIONS Unaudited 74 INCOME Unaudited Dollars 74 OF OPERATIONS DATA 74 DUPONT FABROS TECHNOLOGY INC. 74 INC. CONSOLIDATED 74 Third Quarter Ended 74 HEWLETT PACKARD COMPANY 74 GAAP MEASURES TO NON 74 Months Ended Ended 74 Six Months Ended 74 PRO FORMA 74 PINNACLE FINANCIAL PARTNERS INC. 74 - Assets [003] 74 Unaudited Audited 74 OF CASH FLOWS 74 INCOME FOR 74 unaudited unaudited unaudited 74 Sheets Unaudited Dollars 74 Three Months Ending 74 Unaudited -CMVs 74 Ended Six Months 74 GAIAM INC. CONDENSED CONSOLIDATED 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 CHART INDUSTRIES INC. AND 74 INC. CONSOLIDATED STATEMENTS OF 74 INC. SELECTED FINANCIAL INFORMATION 74 RECONCILIATIONS Unaudited 74 OPERATIONS Three Months 74 FINANCIAL CONDITION UNAUDITED 74 Ended -Holkar Stadium 74 SELECTED CONSOLIDATED FINANCIAL DATA 74 - Assets Current [007] 74 CONSOLIDATED BALANCE SHEET DATA 74 Quarters Ended Six Months 74 Successor Predecessor 73 INC. Consolidated Balance Sheets 73 AND SUBSIDIARIES Condensed Consolidated 73 AND OPERATING DATA 73 BALANCE SHEET ITEMS 73 FINANCIAL AND 73 GAAP NET INCOME 73 INC. SELECTED FINANCIAL DATA 73 CORNING INCORPORATED AND SUBSIDIARY 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 - Unaudited [003] 73 SIX MONTHS ENDED JUNE 73 USA MOBILITY INC. 73 Dollars Except 73 CONDENSED STATEMENTS OF CASH 73 FTE headcount Three Months 73 Condensed Consolidated Balance Sheets 73 AND PER SHARE 73 OF OPERATIONS AND DEFICIT 73 - ASSETS [003] 73 Sheets Amounts 73 - Unaudited [013] 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 -UNITED RENTALS 73 Pro Forma Pro Forma 73 IN THOUSANDS EXCEPT SHARE 73 BY SEGMENT 73 ASSETS CURRENT ASSETS Cash 73 Year Ended 73 Ended Nine Months Ended 73 UNAUDITED PRO FORMA 73 Subsidiaries CONSOLIDATED STATEMENTS OF 73 Financial Condition Unaudited Dollars 73 INC. CONDENSED 73 Unaudited ASSETS CURRENT ASSETS 73 - Unaudited [007] 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 Condensed Balance Sheet 73 Three Month Periods 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 IN SHAREHOLDERS EQUITY 73 NON GAAP FINANCIAL INFORMATION 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 THOUSANDS EXCEPT PER SHARE 73 NON GAAP RECONCILIATION 73 - unaudited [005] 73 Three Months Ended Nine 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 SUBSIDIARIES Unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 DATA Three Months 73 STATEMENTS OF FINANCIAL POSITION 73 Fourth Quarter Twelve Months 73 SHEETS Expressed 73 UNAUDITED Quarter Ended 73 SUPPLEMENTAL OPERATING DATA 73 Measures Unaudited 73 SEGMENT INFORMATION 73 THREE MONTHS ENDED NINE 73 Ended - [013] 73 INTEREST TAXES DEPRECIATION AND 73 FINANCIAL HIGHLIGHTS 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 CORP. CONSOLIDATED STATEMENTS OF 73 INDUSTRIES INC. AND SUBSIDIARIES 73 Ended #/#/# #/#/# [001] 73 RECONCILIATION OF REPORTED 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 - Unaudited [016] 73 OF OPERATIONS IN THOUSANDS 73 Twelve Months Ended Ended 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 Balance Sheet Highlights 73 RECONCILIATION BETWEEN GAAP 73 Condensed Consolidated Balance Sheet 73 RESULTS OF OPERATIONS 73 RYDER SYSTEM INC. AND 73 CONSOLIDATED ADJUSTED PRO FORMA 73 SUMMARY OF RESULTS 73 Ended - [016] 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 INC. Condensed Consolidated Balance 73 CFS BANCORP INC. 73 GROUP INC. SELECTED FINANCIAL 73 CONSOLIDATED STATEMENTS OF CASH 73 INFORMATION Unaudited Three Months 73 OPERATIONS Unaudited Three Months 73 INCOME AND RETAINED 73 OF DECEMBER 73 SUBSIDIARIES SELECTED 73 EVERCORE PARTNERS INC. CONDENSED 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 AMOUNTS IN THOUSANDS 73 CITIZENS FINANCIAL SERVICES INC. 73 SELECTED FINANCIAL CONDITION DATA 73 Unaudited EARNINGS 73 - Unaudited ASSETS [009] 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 STATEMENTS OF 72 ENDED NINE MONTHS ENDED 72 - Unaudited [011] 72 RECONCILIATION OF GAAP 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 IMPACT OF NON 72 unaudited unaudited 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 GAINSCO INC. AND SUBSIDIARIES 72 # -GT2 RS 72 unaudited ASSETS CURRENT ASSETS 72 Balance Sheets 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 OPERATING DATA 72 Unaudited Consolidated Statements 72 Selected Balance Sheet 72 DOLLARS IN THOUSANDS 72 - Unaudited [002] 72 AND RATIOS 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 CORP. CONSOLIDATED BALANCE SHEETS 72 AND RECONCILIATION OF 72 CONSOLIDATED OPERATIONS 72 ASSETS Current Assets 72 NET INCOME TO ADJUSTED 72 Condensed Income 72 SUBSIDIARIES UNAUDITED 72 AND SUPPLEMENTAL INFORMATION 72 BALANCE SHEET DATA Unaudited 72 ASSETS Unaudited 72 -Laurette Taylor 72 SUMMARY RESULTS 72 - Assets [014] 72 SHARE DATA 72 UNAUDITED STATEMENTS OF OPERATIONS 72 EXCEPT PER SHARE DATA 72 Three Months Ended 72 VARIAN INC. AND SUBSIDIARY 72 CONSOLIDATED CASH FLOWS 72 JACKSON HEWITT TAX SERVICE 72 SUBSIDIARY COMPANIES 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 INC. CONDENSED STATEMENTS OF 72 - Unaudited ASSETS [002] 72 FINANCIAL POSITION Unaudited 72 FLOWS unaudited 72 EXPRESSJET HOLDINGS INC. AND 72 AND NINE MONTHS 72 Quarter Ended Year 72 MONTHS ENDED DECEMBER 72 Ended Ended 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 NON GAAP FINANCIAL MEASURES 72 INC. Consolidated Statements 72 PRO FORMA CONSOLIDATED STATEMENTS 72 WEST PHARMACEUTICAL SERVICES 72 IN THOUSANDS 72 FINANCIAL HIGHLIGHTS unaudited 72 THE NINE MONTHS 72 AND THREE MONTHS 72 AVON PRODUCTS INC. CONSOLIDATED 72 Unaudited DOLLARS IN 72 Nine Months Ended Nine 72 Consolidated Balance Sheets 72 DANIER LEATHER INC. CONSOLIDATED 72 Ended -Esther Takeuchi 72 Condensed Balance Sheets 72 INC. AND SUBSIDIARIES Consolidated 72 OF CHANGES IN 72 DEERFIELD CAPITAL CORP. AND 72 UNITED FINANCIAL BANCORP 72 FINANCIAL POSITION 72 INC. AND SUBSIDIARIES SUMMARY 72 - ASSETS Current [012] 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 HERITAGE FINANCIAL CORPORATION CONDENSED 72 IN THOUSANDS EXCEPT FOR 72 CIT GROUP INC. 72 CYMER INC. CONSOLIDATED STATEMENTS 72 SHEETS 72 Amount Per 72 SHEETS ASSETS 72 percentages THREE MONTHS 72 Balance Sheet Unaudited 72 - unaudited [008] 72 AND SIX MONTHS 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 SUPPLEMENTAL NON GAAP 72 Unaudited Restated 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 COMPANY AND SUBSIDIARIES 71 CONDENSED 71 EARNINGS SUMMARY 71 CONSOLIDATED STATEMENT OF CASH 71 Average Balances 71 Weeks Weeks Ended 71 Unaudited Assets 71 SELECTED CONSOLIDATED FINANCIAL 71 UNAUDITED CONDENSED 71 FLOWS FOR 71 Subsidiaries Condensed Consolidated Balance 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 FINANCIAL MEASURES Unaudited 71 Months Ended Months Ended 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 INFORMATION Dollars 71 -Quarriers 71 Ended Ended #/#/# #/#/# 71 GROUP INC. AND SUBSIDIARIES 71 CORPORATION AND SUBSIDIARIES 71 Fiscal Quarters Ended 71 FINANCIAL HIGHLIGHTS Three Months 71 FINANCIAL MEASURES TO 71 SELECTED OPERATING DATA 71 INC. Unaudited 71 OF INCOME LOSS 71 CERTAIN ITEMS 71 OF OPERATIONS THREE MONTHS 71 SUBSIDIARIES NON GAAP 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 INC. STATEMENTS OF 71 INCOME AND OTHER 71 WEEKS ENDED 71 Current Assets Cash 71 AND DEFICIT 71 Ended - [027] 71 CHANGES IN SHAREHOLDERS EQUITY 71 GLOBAL PAYMENTS INC. AND 71 EBITDA RECONCILIATION 71 HUDSON HIGHLAND GROUP INC. 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 CONSOLIDATED FINANCIAL STATEMENTS 71 INC. CONDENSED BALANCE SHEETS 71 SUPPLEMENTAL INFORMATION 71 SHARE AMOUNTS 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 Loan Portfolio Composition 71 COMPREHENSIVE INCOME FOR 71 GAAP NET LOSS 71 - ASSETS Current [013] 71 STATISTICS Unaudited 71 SUMMARY OF OPERATING RESULTS 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 # -loudly protested 71 THE YEARS ENDED 71 UNAUDITED FOR 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 SUBSIDIARIES Reconciliation 71 Unaudited Unaudited Unaudited 71 Subsidiaries Unaudited 71 - unaudited ASSETS [002] 71 EARNINGS AND RETAINED 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 SUPPLEMENTAL FINANCIAL 71 INTERIM CONSOLIDATED STATEMENTS OF 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 amounts Three Months 71 RLI CORP. 71 AND NON GAAP 71 COFFEE HOLDING CO. INC. 71 unaudited THREE MONTHS 71 Assets Current assets 71 Ended - [028] 71 Ended - [023] 71 AND ADJUSTED DILUTED EARNINGS 71 Quarter Quarter 71 RECONCILIATION TO 71 SELECTED INCOME STATEMENT DATA 71 BALANCE SHEETS IN THOUSANDS 71 AND SUBSIDIARIES Reconciliation 71 AND CONSOLIDATED SUBSIDIARIES 71 Three Months Ended -BSF BDR 71 OPERATING STATEMENTS 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 STATEMENTS Unaudited 71 ASSETS Current assets 71 - ASSETS Current [008] 71 SUBSIDIARIES Consolidated Statement 71 EMERSON RADIO CORP. AND 71 CF INDUSTRIES HOLDINGS INC. 71 UNAUDITED AUDITED 71 THE PERIODS ENDED 71 THREE MONTHS ENDED YEAR 71 tabular amounts 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 THE THREE MONTH 71 CONTINENTAL AIRLINES INC. AND 71 CONDENSED CONSOLIDATED RESULTS 71 Average Balance 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 # -b Reflects 70 Consolidated Condensed Balance Sheets 70 SUBSIDIARIES SEGMENT 70 SUBSIDIARIES STATEMENTS OF 70 AND THREE MONTH 70 YEAR ENDED DECEMBER 70 APPALACHIAN BANCSHARES INC. AND 70 CONSOLIDATED BALANCE SHEETS Expressed 70 COMARCO INC. CONDENSED CONSOLIDATED 70 Months Ended 70 Average Balance Sheet 70 QUARTER ENDED 70 EXCEPT PER SHARE AMOUNTS 70 CONTINUED Unaudited 70 PRO FORMA RESULTS 70 Per Share Amounts Unaudited 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 CONDENSED CONSOLIDATED STATEMENTS OF 70 - Assets [010] 70 OPERATING HIGHLIGHTS 70 EARNINGS PER SHARE 70 ASSETS Unaudited Current Assets 70 Ended - [018] 70 AMERICAN DENTAL PARTNERS INC. 70 - u1g 7a 70 Months Ended -Warren Zevon Werewolves 70 SUPPLEMENTAL DATA 70 Period Ended 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 Per Share Quarter Ended 70 - unaudited [004] 70 INCOME STATEMENTS Amounts 70 ITS SUBSIDIARIES RECONCILIATION OF 70 AS REPORTED 70 INCOME STATEMENT DATA Dollars 70 Unaudited Expressed 70 SHARE Unaudited 70 -MediaSyndicate.com 70 EOG RESOURCES INC. SUMMARY 70 Data Unaudited Amounts 70 OPERATIONS IN THOUSANDS 70 STATEMENTS OF INCOME LOSS 70 CASH FLOWS 70 CONDITION Dollars 70 Unaudited EQUIPMENT FINANCIAL 70 CASH FLOW TO 70 FINANCIAL RESULTS 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 -firewall router 70 CONSOLIDATED BALANCE SHEET Unaudited 70 RECONCILIATION Unaudited 70 OPERATIONS UNAUDITED Amounts 70 SUBSIDIARIES RESULTS 70 SUBSIDIARIES SEGMENT INFORMATION 70 FINANCIAL HIGHLIGHTS Continued 70 Ended Months Ended 70 Six Month Periods 70 -Andrea Seabrook 70 Months Ended -PAUL KRUEGER 70 UNAUDITED -Brainerd Dispatch Kelly 70 Ended - [005] 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 - Dollars [009] 70 ROLLINS INC. AND SUBSIDIARIES 70 YIELDS AND RATES 70 SOUTH FINANCIAL GROUP 70 INC AND SUBSIDIARIES 70 TWELVE MONTHS 70 NET INCOME TO 70 OF OPERATIONS Three Months 70 REDDY ICE HOLDINGS INC. 70 & STATISTICAL SUMMARY 70 #/#/# #/#/# #/#/# [006] 70 Consolidated Balance Sheets Amounts 70 FINANCIAL DATA Unaudited 70 Sheets Dollars 70 Twelve Months Three Months 70 SHEET Unaudited 70 AND COMBINED STATEMENTS 70 - Unaudited [012] 70 Balance Sheet Data 70 Ended -Peripheral vascular disease 70 Ended - [008] 70 Nine Nine Months 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 Nine Months Three Months 70 ADC TELECOMMUNICATIONS INC. AND 70 Ended -clam fritters 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 Unaudited ASSETS Cash 70 Dollars Unaudited 70 INC. AND SUBSIDIARIES Reconciliation 70 PROPERTY EBITDA 70 CONSOLIDATED FINANCIAL INFORMATION 70 FINANCIAL RESULTS SUPPLEMENTAL 70 CONSECO INC. AND SUBSIDIARIES 70 STERLING FINANCIAL CORPORATION 70 BROOKLINE BANCORP INC. AND 70 SUPPLEMENTAL FINANCIAL DATA 70 Twelve Months Twelve Months 70 Nine Month Periods 70 ALDILA INC. AND SUBSIDIARIES 70 HOST HOTELS & 70 Cash Flows Unaudited 70 Quarter Ending 70 OPERATING INFORMATION 70 OF COMPREHENSIVE INCOME 70 REVENUES BY 69 LOSS TO NON 69 Condensed Statement 69 SUMMARY DATA SHEET 69 SELECTED FINANCIAL HIGHLIGHTS 69 SEGMENT INFORMATION Unaudited 69 - unaudited [002] 69 CASH FLOWS FOR 69 unaudited - 69 YEARS ENDED DECEMBER 69 - Unaudited [004] 69 Unaudited Balance Sheet 69 Ended -Agility SAP 69 INC. SUMMARY OF 69 SHEET DATA 69 COMBINED STATEMENTS OF OPERATIONS 69 LOSS UNAUDITED 69 - Unaudited ASSETS [008] 69 #/#/# #/#/# #/#/# [003] 69 UNAUDITED Six Months 69 SELECTED FINANCIAL DATA Unaudited 69 SHEET UNAUDITED 69 Months Ended -A.Cole 69 Ended Nine 69 THREE MONTH AND 69 TEXAS INDUSTRIES INC. AND 69 OF SEPTEMBER 69 Ended - [007] 69 THREE MONTHS ENDED - 69 FULTON FINANCIAL 69 OTHER FINANCIAL INFORMATION 69 - Assets Current [015] 69 QUARTER TO DATE 69 Ended - [026] 69 FOR CERTAIN NON 69 CV AND SUBSIDIARIES 69 PAYNE INC. Unaudited 69 Nine Months Ending 69 Unaudited CONSOLIDATED STATEMENT 69 - Unaudited [008] 69 PERIODS ENDED JUNE 69 Millions Quarter Ended 69 Deficit unaudited 69 SUMMARY OF EARNINGS 69 INC. BALANCE SHEETS 69 Actual Actual 69 Quarter Ended Twelve Months 69 Quarter Nine Months 69 NET INCOME AND DILUTED 69 -Chip Maxfield 69 MONTHS ENDED JUNE 69 - ASSETS Current [004] 69 INC. AND SUBSIDIARIES CONDENSED 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 NEW YORK MELLON CORPORATION 69 TEXAS CAPITAL BANCSHARES 69 IN THOUSANDS OF 69 LEGG MASON INC. AND 69 - ASSETS Current [014] 69 CONDENSED BALANCE SHEET 69 LENNOX INTERNATIONAL INC. AND 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 Ended - [012] 69 CAPITAL ONE FINANCIAL CORPORATION 69 1ST QTR 2ND QTR 69 AND OTHER COMPREHENSIVE INCOME 69 - ASSETS Current Assets [002] 69 Ended - [010] 69 -Hattar 69 OPERATIONS UNAUDITED Three Months 69 OF CASH FLOWS Amounts 69 ODYSSEY HEALTHCARE INC. AND 69 NET INCOME TO NON 69 INCOME LOSS 69 CONSOLIDATED STATEMENTS OF RETAINED 69 NON GAAP RECONCILIATIONS 69 Unaudited Second Quarter 69 Fourth Quarter Ended Twelve 69 FLOWS Amounts 69 OPERATIONS DATA 69 AND DEFICIT unaudited 69 AND OPERATING HIGHLIGHTS 69 KNOLL INC. CONDENSED CONSOLIDATED 69 EARNINGS BEFORE INTEREST TAXES 69 MINERALS TECHNOLOGIES INC. AND 69 Unaudited Consolidated Balance 69 DEVELOPMENT STAGE ENTERPRISE 69 BY SEGMENT Unaudited 69 FLOWS -Yewah 69 Unaudited Supplemental 69 NET EARNINGS PER SHARE 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 INC. RECONCILIATION OF 69 STATEMENT OF OPERATIONS DATA 69 SIX MONTHS ENDED 69 ASSETS Unaudited Unaudited 69 -Sureños 69 CONSOLIDATED STATEMENTS 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 Weeks Ended Ended Ended 69 OF RETAINED EARNINGS 69 OPERATIONS AND DEFICIT 69 FUELCELL ENERGY INC. Consolidated 69 MILLIONS EXCEPT PER SHARE 69 OPERATING STATISTICS Three Months 69 CONSOLIDATED INCOME STATEMENT 69 OPERATIONS unaudited Three Months 69 AND SUBSIDIARIES RECONCILIATION OF 69 - ASSETS CURRENT ASSETS [006] 69 PRELIMINARY AND 69 - Unaudited UnauditWatercutter 69 Twelve Weeks Ended 69 - Assets Current [013] 69 Dollar Amounts 69 GENERAL MILLS INC. AND 69 - Unaudited [015] 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 AND YIELDS UNAUDITED 69 #/#/# #/#/# [011] 69 Weeks Ended Ended 69 BIOLASE TECHNOLOGY INC. CONSOLIDATED 69 YTD YTD 69 Thousands Except 68 unaudited -PULMICORT 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 Months Ended #/#/# #/#/# [001] 68 - Unaudited ASSETS [004] 68 Ended - [009] 68 Qtr Ended 68 INC. SELECTED BALANCE SHEET 68 Successor Successor 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 Month Period 68 - Assets Current [017] 68 EARNINGS RECONCILIATION 68 KIMBERLY CLARK CORPORATION PERIODS 68 CONSOLIDAT ED STATEMENTS OF 68 Ended - [020] 68 Interest Differential FIRSTMERIT 68 BUSINESS SEGMENT 68 PFIZER INC AND SUBSIDIARY 68 COMPANY CONSOLIDATED STATEMENTS OF 68 TO ADJUSTED 68 LOSS Unaudited 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 -sodium chloride 68 - -Page 1C 68 Unaudited - [001] 68 - Assets [012] 68 Percent Percent 68 - Assets Current [004] 68 -Ben Rawlence researcher 68 SEGMENT OPERATING RESULTS 68 Twelve Months Ending 68 AND SUBSIDIARIES CONSOLIDATED INCOME 68 BUSINESS SEGMENT DATA 68 AXT INC. CONDENSED CONSOLIDATED 68 RECONCILIATIONS OF 68 Months Ended - [001] 68 - Unaudited ASSETS [007] 68 UNAUDITED Nine Months 68 - ASSETS Current [001] 68 CHANGES IN STOCKHOLDERS EQUITY 68 Quarter Ended Ended 68 CHINA NATURAL GAS INC. 68 GAAP ADJUSTMENTS ON 68 CONDENSED BALANCE SHEETS Dollars