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(Click for frequent words.) 89 Unaudited Third Quarter 87 Unaudited Second Quarter 81 OF EARNINGS UNAUDITED 80 EARNINGS UNAUDITED 80 OF INCOME Unaudited 80 OPERATIONS unaudited 80 Fourth Quarter Ended 80 Operations Amounts 79 CONDENSED STATEMENT OF OPERATIONS 79 2nd Qtr 1st Qtr 79 OF INCOME UNAUDITED 79 OF OPERATIONS Unaudited 79 INCOME Unaudited 79 GAAP FINANCIAL INFORMATION 79 INCOME GLOBAL PAYMENTS 79 INCOME UNAUDITED 78 OPERATIONS Unaudited 78 UNAUDITED IN THOUSANDS 78 OF OPERATIONS Dollars 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 CONDENSED STATEMENTS OF INCOME 78 OF OPERATIONS AND COMPREHENSIVE 78 OPERATIONS UNAUDITED 78 OPERATIONS AND COMPREHENSIVE 78 STATEMENTS OF OPERATIONS Unaudited 78 EARNINGS Unaudited 78 OF OPERATIONS unaudited 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 STATEMENTS OF OPERATIONS UNAUDITED 78 FINANCIAL RESULTS RECONCILIATION OF 78 STATEMENT OF OPERATIONS 78 3rd Qtr 2nd Qtr 78 OPERATIONS Amounts 77 CONSOLIDATED STATEMENT OF INCOME 77 AND COMPREHENSIVE INCOME 77 SUBSIDIARIES Consolidated Statements 77 SUBSIDIARIES HISTORICAL TRENDS 77 SUBSIDIARIES Consolidated Balance Sheets 77 Months Months 77 STATEMENTS OF INCOME UNAUDITED 77 UNAUDITED Amounts 77 TO NON GAAP MEASURES 77 CORNING INCORPORATED AND SUBSIDIARY 77 OF INCOME AND OTHER 77 OF FINANCIAL POSITION 77 OF EARNINGS 77 FLOWS UNAUDITED 77 4th Qtr 3rd Qtr 77 Second Quarter Ended 77 STATEMENTS OF EARNINGS 77 DATA UNAUDITED 77 OPERATIONS Unaudited Three Months 77 UNAUDITED Dollars 77 CONSOLIDATED OPERATING RESULTS 77 OF FINANCIAL CONDITION 77 SUBSIDIARIES Condensed Consolidated Statements 77 Operational Results 77 INCOME AND RETAINED 77 Third Quarter Nine Months 76 DATA unaudited 76 Unaudited Six Months 76 OF CASH FLOWS Unaudited 76 FINANCIAL SUMMARY 76 OPERATIONS Three Months 76 - Unaudited [011] 76 OF CASH FLOWS UNAUDITED 76 AND SUBSIDIARIES Consolidated Statements 76 THE THREE MONTHS 76 unaudited Nine Months 76 OF OPERATIONS UNAUDITED 76 STATEMENTS OF OPERATIONS unaudited 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 CONSOLIDATED RESULTS 76 CONSOLIDATED STATEMENT OF 76 BALANCE SHEETS AS 76 IN THOUSANDS EXCEPT PER 76 INFORMATION UNAUDITED 76 SHEETS UNAUDITED 76 Fourth Quarter Fiscal 76 Preliminary Fourth Quarter 76 CONSOLIDATED BALANCE SHEETS unaudited 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 SHEETS Amounts 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 OF OPERATIONS FOR 76 Months Ended Ended Ended 76 Third Quarter Ended 76 SUMMARY OF OPERATING RESULTS 76 ENDED SEPTEMBER 76 INCOME Dollars 76 NON GAAP RECONCILIATION 76 SUBSIDIARIES RECONCILIATION OF 76 SUBSIDIARIES BUSINESS SEGMENT 76 Periods Ended 76 Second Quarter Six Months 76 STATEMENT OF OPERATIONS Unaudited 76 EARNINGS AND RETAINED 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONSOLIDATED AND 76 Balance Sheets Unaudited 76 INC. CONSOLIDATED 76 INCOME UNAUDITED Three Months 76 IN QUARTERLY FINANCIAL 76 OPERATIONS Dollars 76 Preliminary Third Quarter 76 ENDED MARCH 76 Projected Release Date 76 UNAUDITED CONSOLIDATED STATEMENTS OF 75 Fourth Quarter Twelve Months 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 INC. CONSOLIDATED STATEMENT OF 75 INCOME Unaudited Three Months 75 REPORTED GAAP 75 FINANCIAL HIGHLIGHTS Unaudited 75 CONSOLIDATED OPERATIONS UNAUDITED 75 unaudited - 75 AND THREE MONTH 75 FLOWS unaudited 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 Unaudited Nine Months 75 Summary Balance Sheet 75 Year Ended Ended 75 -megapixels 3x optical zoom 75 Unaudited Twelve Months 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 SHEETS AS 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 THIS SCHEDULE 75 Fiscal Second Quarter 75 GAAP MEASURES 75 AND RETAINED EARNINGS 75 ENDED JUNE 75 SUMMARY OF OPERATIONS 75 EARNINGS unaudited 75 Record Second Quarter 75 OF INCOME FOR 75 Unaudited Supplemental 75 CASH FLOWS unaudited 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 BALANCE SHEETS unaudited 75 Ended Nine 75 PRELIMINARY AND 75 - Three Months [002] 75 OPERATIONS FOR 75 Sheet Data 75 THREE MONTHS ENDED DECEMBER 75 NINE MONTHS ENDED SEPTEMBER 75 SHEETS unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 STATEMENTS OF OPERATIONS Amounts 75 SELECTED FINANCIAL INFORMATION 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INCOME unaudited 75 GAAP MEASURES Unaudited 75 OF EARNINGS Unaudited 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 Twelve Twelve Months 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 unaudited Amounts 75 Ended -Holkar Stadium 75 Fiscal Third Quarter 75 THREE MONTHS ENDED TWELVE 75 ENDED DECEMBER 75 Nine Months Nine Months 75 STATEMENTS OF FINANCIAL POSITION 75 STATEMENTS OF EARNINGS Unaudited 75 AND RECONCILIATION OF 75 Six Month Periods 75 Balance Sheets Dollars 75 STATEMENTS OF INCOME Unaudited 75 Month Period Ended 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 Cash Flows Dollars 75 SHEETS Unaudited 74 LOSS unaudited 74 SHEETS Dollars 74 EARNINGS Dollars 74 Jennifer Convertibles Reports 74 Virco Announces 74 FINANCIAL HIGHLIGHTS Dollars 74 Quarter Quarter Ended 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 PROPERTY EBITDA 74 OPERATING RESULTS 74 Nine Month 74 Sheets unaudited 74 GAAP FINANCIAL MEASURES 74 OF NON GAAP 74 STATEMENT OF EARNINGS 74 SUBSIDIARIES CONSOLIDATED 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 OF INCOME 74 CASH FLOWS Unaudited 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 Months Months Ended 74 CONSOLIDATED INCOME STATEMENTS 74 INC. Unaudited 74 EARNINGS UNAUDITED DOLLARS IN 74 SELECTED GAAP MEASURES 74 THOUSANDS EXCEPT PER SHARE 74 OF INCOME LOSS 74 PARK OHIO HOLDINGS 74 INC. AND SUBSIDIARIES 74 - Unaudited [003] 74 Summary Unaudited 74 SUBSIDIARY Consolidated Statements 74 Unaudited Dollars 74 PERIODS ENDED SEPTEMBER 74 CONDENSED CONSOLIDATED 74 Millions Quarter Ended 74 NYMAGIC INC. Reports 74 EOG RESOURCES INC. SUMMARY 74 SELECTED FINANCIAL DATA 74 DATA Unaudited 74 Highlights Unaudited 74 DOLLARS IN THOUSANDS 74 INC. FINANCIAL HIGHLIGHTS 74 Tikcro Technologies Reports 74 Successor Successor 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 STATEMENTS OF INCOME 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 AND THREE MONTHS 74 Preliminary Second Quarter 74 Quarters Ended Years 74 QUARTERS ENDED 74 STATEMENTS OF FINANCIAL CONDITION 74 EXCEPT FOR SHARE 74 FINANCIAL AND 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 unaudited Six Months 74 -UNITED RENTALS 74 AND ADJUSTED DILUTED EARNINGS 74 FORWARD AIR 74 SUBSIDIARIES Consolidated Statement 74 Deficit unaudited 74 CHEMICALS INC. 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 FINANCIAL RESULTS 74 TWELVE MONTHS ENDED DECEMBER 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 Unaudited -immanent 74 Three Months Months 74 UNAUDITED PRO FORMA 74 UNAUDITED CONDENSED 74 SUBSIDIARIES RESULTS 74 Highlights Three Months 74 HemaCare Reports 74 unaudited audited 74 AND SUPPLEMENTAL INFORMATION 74 OF INCOME unaudited 74 CONSOLIDATED EARNINGS 74 STRATEGIC DIRECTION AND 74 THREE MONTHS ENDED JUNE 74 Valhi Reports 74 INC. STATEMENT OF 74 Per Share Quarter Ended 74 QUARTER TO DATE 74 TriCo Bancshares Announces 74 OPERATIONS UNAUDITED Amounts 74 CONDENSED CONSOLIDATED STATEMENT OF 74 Qtr Ended 74 STATEMENTS OF OPERATIONS Dollars 73 EXCEPT PER SHARE AMOUNTS 73 EXCEPT SHARE AND 73 AND COMBINED STATEMENTS 73 Ended Three Months 73 STATEMENT OF CASH FLOWS 73 1ST QTR 2ND QTR 73 SEGMENT AND 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 - u1g 7a 73 Fourth Quarter Results 73 SUBSIDIARY COMPANIES 73 Unaudited THREE MONTHS 73 IN THOUSANDS EXCEPT FOR 73 IN THOUSANDS EXCEPT SHARE 73 OF INCOME AND COMPREHENSIVE 73 SUBSIDIARIES NON GAAP 73 DELPHI FINANCIAL GROUP INC. 73 OF OPERATIONS IN THOUSANDS 73 SUN BANCORP INC. AND 73 Record Third Quarter 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 unaudited Twelve Months 73 Audited Unaudited 73 AND SUBSIDIARIES Consolidated Balance 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 CONDENSED STATEMENTS OF CASH 73 AXT INC. CONDENSED CONSOLIDATED 73 FINANCIAL CONDITION 73 Extendicare REIT Announces 73 CARDINAL HEALTH INC. AND 73 OF OPERATIONS Amounts 73 NCI BUILDING SYSTEMS INC. 73 Quarter Ended Year 73 BUSINESS SEGMENT DATA 73 EOG RESOURCES INC. 73 Sheets Unaudited 73 EXCEPT PER SHARE DATA 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 AND SUBSIDIARIES Condensed Consolidated 73 Nymox Reports 73 Habersham Bancorp Announces 73 OPERATING INFORMATION 73 Months Ended Ended 73 AND FUNDS FROM 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 LOSS UNAUDITED 73 Highlights Dollars 73 Condensed Income 73 Nine Months Months 73 ITS SUBSIDIARIES RECONCILIATION OF 73 Highlights unaudited 73 INCOME Three Months 73 4th Qtr 4th Qtr 73 FINANCIAL DATA UNAUDITED 73 OTHER FINANCIAL INFORMATION 73 Six Months Ending 73 SUBSIDIARIES Reconciliation 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 CHANGES IN SHAREHOLDERS EQUITY 73 Fiscal Quarter Ended 73 UNAUDITED UNAUDITED 73 OF INCOME Amounts 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 OF CASH FLOWS Dollars 73 Six Months Months 73 Thousands Unaudited 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 OF INCOME Dollars 73 HUDSON HIGHLAND GROUP INC. 73 TO ADJUSTED EBITDA 73 Deficit Unaudited 73 INCOME FOR 73 FINANCIAL DATA 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 SUBSIDIARIES 73 ENDED ENDED 73 INC. Condensed Consolidated Statements 73 Nine Nine Months 73 CORP. AND SUBSIDIARIES 73 Three Months Ending 73 FINANCIAL INFORMATION 73 INCOME AND COMPREHENSIVE 73 # -GT2 RS 73 INC. UNAUDITED 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 CHINA NATURAL GAS INC. 73 FLOWS FOR 73 AND DECEMBER 73 Pro Forma Pro Forma 73 CONTINENTAL AIRLINES INC. AND 73 NON GAAP FINANCIAL INFORMATION 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 INC. CONSOLIDATED BALANCE SHEET 73 SUMMARY INCOME STATEMENTS 73 Sono Tek Announces 73 amounts Quarter Ended 73 CORP. CONSOLIDATED STATEMENTS OF 73 CONDENSED CONSOLIDATED RESULTS 73 CONSOLIDATED STATEMENTS OF 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 Quarters Ended Nine Months 73 Third Quarter Ended Nine 73 DATA Dollars 73 CONDENSED BALANCE SHEETS 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 TELETECH HOLDINGS INC. AND 73 Three Months Months Ended 73 unaudited Dollars 73 GAAP RECONCILIATION 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 Unaudited ASSETS CURRENT ASSETS 73 THREE MONTHS ENDED MARCH 73 ENDED SIX MONTHS ENDED 73 OF CASH FLOWS unaudited 73 BALANCE SHEETS Unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 AMERICAN GREETINGS CORPORATION 73 MILLIONS EXCEPT PER SHARE 73 SELECTED OPERATING DATA 73 INC. SELECTED 73 CONDENSED 73 QUARTERLY RESULTS 73 AND FINANCIAL DATA 73 Thallion Announces 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 AND DEFICIT unaudited 73 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 OPERATING HIGHLIGHTS 72 GLOBAL PAYMENTS INC. AND 72 Unaudited Expressed 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 Summary SUPPLEMENTAL SCHEDULE 72 OPERATIONS UNAUDITED Three Months 72 AND SUBSIDIARIES CALCULATION OF 72 Fiscal Fourth Quarter 72 AND ITS SUBSIDIARIES CONDENSED 72 INFORMATION Unaudited 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 Fav Unfav 72 Ended Ended #/#/# #/#/# 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 SEACOR Holdings Announces 72 CONSOLIDATED BALANCE SHEETS Amounts 72 AND COMPREHENSIVE INCOME Unaudited 72 RECONCILIATIONS Unaudited 72 KongZhong Corporation Reports 72 TriMas Corporation Announces 72 THE NINE MONTHS 72 HIGHLIGHTS Unaudited 72 IDEXX Laboratories Announces 72 COFFEE HOLDING CO. INC. 72 -Andrea Seabrook 72 - unaudited [001] 72 Consolidated Balance Sheets Unaudited 72 Third Quarter Fiscal 72 COMPREHENSIVE INCOME FOR 72 Dollars Except 72 UNAUDITED THREE MONTHS ENDED 72 Six Months Six Months 72 Sheets Amounts 72 TO PROJECTED NON 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 AND COMPREHENSIVE INCOME UNAUDITED 72 PRO FORMA RESULTS 72 GREIF INC. AND SUBSIDIARY 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 Nine Month Periods 72 THIRD QUARTER RESULTS 72 Quarter Ending 72 STATEMENTS OF CONSOLIDATED 72 1st Qtr 4th Qtr 72 Record Fourth Quarter 72 RECONCILIATION OF NON GAAP 72 INCOME UNAUDITED Dollars 72 STATEMENTS OF CONSOLIDATED INCOME 72 DANIER LEATHER INC. CONSOLIDATED 72 FINANCIAL CONDITION Unaudited 72 UNAUDITED STATEMENTS OF OPERATIONS 72 Releases Second Quarter 72 Weeks Weeks Ended 72 Unaudited Audited ASSETS CURRENT 72 Unaudited ASSETS 72 Helix BioMedix Reports 72 SHARE AMOUNTS 72 TOFUTTI Announces 72 -Przybyl 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 Irvine Sensors Releases 72 OPERATING RESULTS BY 72 Unaudited Consolidated Statements 72 CV AND SUBSIDIARIES 72 Qtr Qtr Qtr Qtr 72 BALANCE SHEETS UNAUDITED 72 BioFuel Reports 72 MONTHS ENDED DECEMBER 72 INC. SUMMARY OF 72 SIX MONTHS ENDED JUNE 72 PINNACLE FINANCIAL PARTNERS INC. 72 Plumas Bancorp Reports 72 TO PRO FORMA 72 FOURTH QUARTER AND 72 UNAUDITED Three Months 72 BALANCE SHEETS Amounts 72 OF OPERATIONS DATA 72 SUBSIDIARIES Condensed Consolidated Balance 72 AND OPERATING DATA 72 FINANCIAL INFORMATION UNAUDITED 72 1st Quarter Results 72 -firewall router 72 HEWLETT PACKARD COMPANY 72 SUBSIDIARIES UNAUDITED 72 -Laurette Taylor 72 INC. Consolidated Statements 72 Guidance Guidance 72 - unaudited [004] 72 CONSOLIDATED STATEMENTS OF RETAINED 72 Fiscal Quarter 72 OF COMPREHENSIVE INCOME 72 INC. AND SUBSIDIARIES Consolidated 72 - unaudited [005] 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 Qtr Qtr 72 Bakers Footwear Reports 72 Quarters Ended Six Months 72 STATEMENTS Unaudited 72 Unaudited Quarter Ended 72 Increases Guidance 72 SUPPLEMENTAL NON GAAP 72 Fourth Quarter Ended Twelve 72 FINANCIAL INFORMATION unaudited 72 NEW YORK MELLON CORPORATION 72 EVERCORE PARTNERS INC. CONDENSED 72 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 AIRGAS INC. AND SUBSIDIARIES 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 SUBSIDIARIES FINANCIAL SUMMARY 72 Winmark Corporation Announces 72 Full Year 72 CASH FLOWS UNAUDITED 72 STATEMENTS OF 72 Operations Unaudited Dollars 72 -Edgewater Networks 72 Nine Months Ended Ended 72 Balance Sheets unaudited 72 UNAUDITED Six Months 72 AND OTHER COMPREHENSIVE INCOME 72 REPORTS FIRST QUARTER 72 IN THOUSANDS 72 INCOME STATEMENT DATA 72 INC. AND SUBSIDIARIES Reconciliation 72 Kronos Worldwide Reports 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 SUBSIDIARIES SEGMENT 72 INCOME STATEMENT 72 SELECTED FINANCIAL AND 72 CASH FLOWS FOR 72 FLOWS Unaudited 72 DUPONT FABROS TECHNOLOGY INC. 72 DSR * 72 INC. SELECTED FINANCIAL DATA 72 Unaudited -CMVs 72 Quarter Nine Months 72 unaudited -Nesha Starcevic 72 PPD Declares 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 OF OPERATIONS THREE MONTHS 72 INTEREST TAXES DEPRECIATION AND 71 CONSOLIDATED BALANCE SHEETS Dollars 71 INC AND SUBSIDIARIES 71 AND NON GAAP 71 OF CHANGES IN 71 INC. SELECTED FINANCIAL INFORMATION 71 UNAUDITED FOR 71 Results Release Date 71 unaudited THREE MONTHS 71 Operations Unaudited Amounts 71 TEXAS CAPITAL BANCSHARES 71 GAAP TO ADJUSTED 71 STATEMENT OF INCOME 71 Herbalife Ltd. Announces 71 Three Month Periods 71 Unaudited EQUIPMENT FINANCIAL 71 Ended - [016] 71 Innovium Announces 71 DEVELOPMENT STAGE ENTERPRISE 71 STATEMENTS OF CASH FLOW 71 BALANCE SHEETS ASSETS 71 Discuss Third Quarter 71 Nordson Corporation Declares 71 Third Quarter Results 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 AMOUNTS IN THOUSANDS 71 Teleconference Announcement 71 2nd Quarter Results 71 RMB RMB 71 RECONCILIATIONS 71 GROUP INC. AND SUBSIDIARIES 71 - Unaudited ASSETS [007] 71 Unaudited DOLLARS IN 71 Earnings Announcement Date 71 Ended - [024] 71 Second Quarter Fiscal 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 AMERISAFE Announces 71 SHARE DATA 71 UNAUDITED -Brainerd Dispatch Kelly 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 THE THREE MONTH 71 unaudited ASSETS CURRENT ASSETS 71 TO INCOME FROM 71 - Unaudited UnauditWatercutter 71 FLOWS Amounts 71 UNAUDITED Nine Months 71 THREE MONTHS ENDED SEPTEMBER 71 CITIZENS FINANCIAL SERVICES INC. 71 STATEMENTS OF CASH FLOWS 71 Arctic Glacier Posts 71 AND SUBSIDIARIES 71 Nortech Systems Reports 71 MONTHS ENDED 71 Viad Corp Announces 71 Discuss Fourth Quarter 71 SELECTED STATISTICAL INFORMATION 71 BALANCE SHEETS Dollars 71 THE PERIODS ENDED 71 ORACLE CORPORATION Q1 FISCAL 71 - Unaudited [013] 71 Announces Profitable 71 Retained Earnings Deficit 71 SECOND QUARTER RESULTS 71 CONSOLIDATED CASH FLOWS 71 - unaudited [002] 71 Saehan Bancorp Reports 71 Sheets Unaudited Dollars 71 CONSOLIDATED ADJUSTED PRO FORMA 71 Earnings Release Schedule 71 Twelve Month Periods 71 AND SIX MONTHS 71 PetroQuest Energy Announces 71 CASH FLOW TO 71 BUSINESS SEGMENT 71 -Keops 71 Three Months Twelve Months 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 DIME COMMUNITY BANCSHARES INC. 71 RYDER SYSTEM INC. AND 71 Adtegrity.com Reports 71 MEDTOX Scientific Announces 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 CONSOLIDATED STATEMENT OF CASH 71 Financial Condition Dollars 71 INCOME Amounts 71 BROOKLINE BANCORP INC. AND 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 Orckit Communications Reports 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 FINANCIAL TABLES FOLLOW 71 BioSyent Releases 71 EARNINGS Amounts 71 AZCAR Announces 71 NON GAAP MEASURES UNAUDITED 71 AND PER SHARE 71 AND EARNINGS PER 71 THE YEARS ENDED 71 CONSOLIDATED STATEMENTS OF INCOME 71 Preliminary Unaudited 71 Univest Corporation Declares 71 FINANCIAL HIGHLIGHTS Three Months 71 OF SEPTEMBER 71 Cash Dividends Declared 71 ENDED NINE MONTHS ENDED 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 Subsidiaries Unaudited Condensed Consolidated 71 Subsidiaries Consolidated Balance Sheets 71 INC. CONDENSED 71 YEAR ENDED DECEMBER 71 eOn Communications Reports 71 Bingo.com Announces 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 - Assets [003] 71 SEGMENT RESULTS 71 GAAP MEASURES TO NON 71 ANGIOTECH PHARMACEUTICALS 71 Month Period 71 Quarter Ended Nine Months 71 OF NORTH CENTRAL 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 Three Months Ended Ended 71 AND CONSOLIDATED SUBSIDIARIES 71 FMC TECHNOLOGIES INC. AND 71 FTE headcount Three Months 71 THE GOLDMAN SACHS 71 Groupworks Announces 71 RECONCILIATION BETWEEN GAAP 71 COMPANY AND SUBSIDIARIES 71 IMPACT OF NON 71 Months Ended Months Ended 71 Continuing Operations Unaudited 71 CONSOLIDATED BALANCE SHEETS Expressed 71 Consolidated Condensed Statement 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 Successor Predecessor 71 Insteel Industries Announces 71 KULICKE & 71 > > > [001] 71 CF INDUSTRIES HOLDINGS INC. 71 EBITDA RECONCILIATION 71 SPX CORPORATION AND 71 unaudited Quarter Ended 71 TO REPORTED EARNINGS 71 COMPANY UNAUDITED CONSOLIDATED 71 GAAP NET LOSS 71 LIMITED AND SUBSIDIARIES 71 MarketAxess Announces 71 audited audited 71 LEHMAN BROTHERS HOLDINGS INC. 71 Six Months Ended Ended 70 Second Quarter Results 70 TriMas Corporation Reports 70 -Woronoco 70 Fourth Quarter Dividend 70 THREE MONTHS ENDED SIX 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 INC. Consolidated Balance Sheets 70 AND SUBSIDIARIES Amounts 70 BALANCE SHEET Unaudited 70 DXP Enterprises Announces 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 ORIENT EXPRESS HOTELS LTD 70 Weeks Ended #/#/# #/#/# [001] 70 BY OPERATING SEGMENT 70 INC. CONDENSED CONSOLIDATED BALANCE 70 AMOUNTS IN THOUSANDS EXCEPT 70 Cash Flows Unaudited Expressed 70 FINANCIAL RESULTS SUPPLEMENTAL 70 OPERATIONS unaudited Three Months 70 AND OPERATING HIGHLIGHTS 70 Unaudited Restated 70 PremierWest Bancorp Announces 70 RECONCILIATION OF REPORTED 70 Unfav 70 Y#.# tln Operating 70 INCOME IN THOUSANDS 70 - ASSETS Unaudited [002] 70 Condensed Statement 70 AND NINE MONTHS 70 - Assets [015] 70 DEERFIELD CAPITAL CORP. AND 70 GAS INC. NON GAAP 70 OF DECEMBER 70 BECTON DICKINSON AND 70 - Unaudited [002] 70 SUBSIDIARIES Unaudited 70 PRO FORMA 70 GAAP ADJUSTMENTS ON 70 Period Period 70 Spherix Announces 70 INTERIM CONSOLIDATED STATEMENTS OF 70 IN MILLIONS 70 PERIODS ENDED JUNE 70 Ended Twelve 70 DOLLARS IN THOUSANDS EXCEPT 70 Three Months Ended -SQUIGGLE motor 70 MEMC ELECTRONIC MATERIALS INC. 70 SUBSIDIARIES GAAP 70 PERIOD ENDED MARCH 70 Fiscal Quarter Results 70 Unaudited Consolidated Statement 70 Twelve Months Twelve Months 70 AND DEFICIT 70 & STATISTICAL SUMMARY 70 THREE MONTHS ENDED YEAR 70 Average Balances 70 - Dollars [001] 70 Assets Current Assets 70 Cash Flows Three Months 70 CONSOLIDATED FINANCIAL STATEMENTS 70 Unaudited Pro Forma 70 TO NON GAAP 70 GAAP NET INCOME 70 HIGHLIGHTS UNAUDITED 70 Nine Months Ending 70 Quarters Ended 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 Income Unaudited 70 FLOWS -Yewah 70 Adjustment Non GAAP 70 Twelve Months Months 70 EDAC Technologies Reports 70 Operations unaudited 70 INC. STATEMENTS OF 70 Newfield Provides 70 FIRST QUARTER RESULTS 70 UNAUDITED IN MILLIONS 70 REVENUES BY 70 Bexil Corporation Announces 70 RESULTS FOR 70 RECONCILIATION TO 70 - ASSETS [014] 70 JACKSON HEWITT TAX SERVICE 70 Vicon Reports 70 INC. Unaudited Condensed 70 UNAUDITED FINANCIAL 70 SHEETS Unaudited Dollars 70 UNITED STATES STEEL CORPORATION 70 CORP. CONSOLIDATED BALANCE SHEETS 70 CONSOLIDATED UNAUDITED BALANCE 70 3RD QTR 4TH QTR 70 -Tomine 70 Reports Profitable 70 4Q 3Q 70 PER DILUTED SHARE 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 OF CONSOLIDATED 70 1st Qtr 2nd Qtr 70 Twelve Months Ending 70 Restate Financial 70 FMC CORPORATION AND 70 Quarter Ended Quarter Ended 70 Period Ending 70 Unaudited Balance Sheet 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 FINANCIAL GUIDANCE 70 COMPANY CONSOLIDATED STATEMENT OF 70 unaudited unaudited unaudited 70 SUMMARY OF RESULTS 70 SUMMARY FINANCIAL INFORMATION 70 INC. AND SUBSIDIARIES SUMMARY 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 -Radiation Effects Research 70 Year Ended -Hydroelectric Facility 70 CONSTANT CURRENCY 70 SUPPLEMENTAL OPERATING DATA 70 -Coco Reef 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 FINANCIAL MEASURES 70 Percent Percent 70 Discuss Second Quarter 70 NON GAAP RECONCILIATIONS 70 SUBSIDIARIES SEGMENT INFORMATION 70 FOURTH QUARTER RESULTS 70 Balance Sheet Unaudited 70 SHEET UNAUDITED 70 OPERATIONS IN THOUSANDS 70 INC. CONDENSED BALANCE SHEETS 70 GAIAM INC. CONDENSED CONSOLIDATED 70 OF CASH FLOWS 70 THIRD QUARTER AND 70 USA MOBILITY INC. 70 FISCAL YEAR 70 FINANCIAL RESULTS FOR 70 NET INCOME TO ADJUSTED 70 INC. CONDENSED STATEMENTS OF 70 CABOT CORPORATION CONDENSED CONSOLIDATED 70 Predecessor Successor 70 Qualcomm Reconciling 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 SUPPLEMENTAL INFORMATION 70 Southwall Announces 70 COMPANY CONSOLIDATED STATEMENTS OF 70 Unaudited Unaudited Unaudited Audited 70 CORPORATION Condensed Consolidated Statements 70 Weeks Ended Ended Ended 70 1Q 2Q 70 INCOME AND OTHER 70 FINANCIAL HIGHLIGHTS unaudited 70 Quarter Ended Twelve Months 70 BY SEGMENT 70 ABINGTON BANCORP INC. UNAUDITED 70 #/#/# #/#/# - [001] 70 STATEMENTS OF OPERATIONS 70 -Hattar 70 Reports Significantly Improved 70 KNOLL INC. CONDENSED CONSOLIDATED 70 Selected Financial Condition 70 FINANCIAL CONDITION Dollars 70 Synalloy Corporation Announces 70 TOTAL COMPANY 70 Unaudited Thirteen 70 GAAP BASIS 70 AGILENT TECHNOLOGIES 70 CONSOLIDATED FINANCIAL DATA 70 Change -Holsteen 70 CORPORATION AND SUBSIDIARIES CONDENSED 70 BALANCE SHEET INFORMATION 70 INCOME STATEMENTS 70 INC. CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 FINANCIAL MEASURES TO 70 REVENUE AND 70 International Absorbents Announces 70 AND COMPREHENSIVE INCOME LOSS 70 Selected Ratios 70 EARNINGS SUMMARY 70 EARNINGS RECONCILIATION 70 EARNINGS Three Months 70 End Earnings Release 70 ORACLE CORPORATION Q3 FISCAL 70 YTD YTD 70 #/#/# #/#/# - [002] 70 NON GAAP FINANCIAL MEASURE 70 VARIAN INC. AND SUBSIDIARY 69 NAM TAI ELECTRONICS INC. 69 3rd Quarter Results 69 Updates Guidance 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 PIONEER DRILLING COMPANY 69 Amount Per 69 Schedules Fiscal 69 BUSINESS SEGMENT INFORMATION Unaudited 69 SUPPLEMENTAL FINANCIAL DATA 69 GAAP Adj 69 Actual Actual 69 SHEETS Expressed 69 SUBSIDIARY Consolidated Balance Sheets 69 WALGREEN CO. AND SUBSIDIARIES 69 GAAP TO NON 69 IN THOUSANDS OF 69 Reported Adjustments Adjusted 69 AVON PRODUCTS INC. CONSOLIDATED 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 Financial Results 69 -6News Jennifer 69 Amounts Unaudited 69 BlackPearl Announces 69 DEARBORN BANCORP INC. AND 69 PERIODS ENDED 69 BALANCE SHEET DATA Unaudited 69 INC. Condensed Consolidated Balance 69 AND SUBSIDIARY Condensed Consolidated 69 Ended Periods Ended 69 BEYOND INC. AND 69 Provides Preliminary 69 CONDENSED BALANCE 69 STERLING FINANCIAL CORPORATION 69 AND RATIOS 69 Trans Lux Reports 69 ROLLINS INC. AND SUBSIDIARIES 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 -UH Manoa Chancellor 69 OF OPERATIONS AND DEFICIT 69 Third Quarter Dividend 69 Sequential Increase 69 First Quarter Fiscal 69 -Ben Rawlence researcher 69 audited unaudited unaudited 69 RETURN ON INVESTED CAPITAL 69 Third Qtr 69 CONSOLIDATED FINANCIAL SUMMARY 69 Unaudited Unaudited Unaudited 69 SUREWEST COMMUNICATIONS 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 Quarter Earnings Release 69 IN CANADIAN DOLLARS 69 Data Unaudited Amounts 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 CORPORATION AND SUBSIDIARIES 69 EndedDecember 69 -Quarriers 69 FINANCIAL RESULTS AND 69 UNAUDITED Quarter Ended 69 XPEL Announces 69 UNAUDITED AUDITED 69 OF CASH FLOWS Amounts 69 -MediaSyndicate.com 69 Nine Months Ended Nine 69 PER SHARE AMOUNTS 69 Years Ended 69 OVER YEAR 69 - unaudited ASSETS [002] 69 RECONCILIATION Unaudited 69 Quarter Ended Ended 69 Ended - [027] 69 MONSTER WORLDWIDE INC. UNAUDITED 69 QTL QWI Items 69 OF HARRAH 'S 69 CONSECO INC. AND SUBSIDIARIES 69 First Quarter Results 69 - -Page 1C 69 - Unaudited [004] 69 Ended Ended Ended Ended 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 Months Ended Nine Months 69 RLI CORP. 69 EARNINGS FOR 69 percentages THREE MONTHS 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 Measurement Specialties Announces 69 Schedules Fourth Quarter 69 DISCUSSION AND ANALYSIS 69 Average Balance 69 SHEETS IN THOUSANDS 69 BALANCE SHEETS IN THOUSANDS 69 -Rumbi Island Grill 69 THREE MONTHS AND 69 INDUSTRIES INC. AND SUBSIDIARIES 69 Twelve Months Ended Ended 69 SUBSIDIARIES STATEMENTS OF 69 AGNICO EAGLE MINES LIMITED 69 RESULTS CONFERENCE CALL 69 BANCSHARES INC. AND SUBSIDIARIES 69 IN SHAREHOLDERS EQUITY 69 THE QUARTERS ENDED 69 SUN HEALTHCARE GROUP INC. 69 RECONCILIATIONS OF 69 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 69 Profitable Quarter 69 SOUTH FINANCIAL GROUP 69 CHANGES IN STOCKHOLDERS EQUITY 69 SECOND QUARTER AND 69 Forward Looking Guidance 69 WOLVERINE WORLD WIDE 69 Unaudited EARNINGS 69 - Unaudited [016] 69 FINANCIAL CONDITION UNAUDITED 69 BY SEGMENT UNAUDITED 69 OPERATING DATA 69 NINE MONTHS ENDED 69 Quarter Ended #/#/# #/#/# [002] 69 EXPRESSJET HOLDINGS INC. AND 69 ON TRACK INNOVATIONS LTD 69 FUNDS FROM OPERATIONS 69 Kaydon Corporation Announces 69 SELECTED CONSOLIDATED 69 LOSS COMPREHENSIVE LOSS