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(Click for frequent words.) 91 Unaudited Six Months 88 Unaudited Twelve Months 88 unaudited Nine Months 87 Unaudited Quarter Ended 86 unaudited Six Months 86 BALANCE SHEETS Unaudited 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 SHEETS Amounts 85 SHEETS unaudited 85 amounts Quarter Ended 85 STATEMENT OF OPERATIONS 85 OF OPERATIONS unaudited 85 OPERATIONS UNAUDITED 84 Ended Three Months 84 Balance Sheets Unaudited 84 Unaudited Dollars 84 Nine Months Ended Ended 84 CONSOLIDATED BALANCE SHEETS Unaudited 84 STATEMENTS OF OPERATIONS Unaudited 84 OF INCOME Unaudited 84 INCOME GLOBAL PAYMENTS 84 SHEETS UNAUDITED 84 CONSOLIDATED BALANCE SHEETS unaudited 84 UNAUDITED Three Months 84 SUBSIDIARIES Consolidated Balance Sheets 84 GAAP FINANCIAL MEASURES 83 BALANCE SHEETS unaudited 83 SHEETS Unaudited 83 OPERATIONS Unaudited 83 INCOME Unaudited 83 Three Months Twelve Months 83 Quarter Ended Nine Months 83 OF FINANCIAL CONDITION 83 OF OPERATIONS Unaudited 83 STATEMENTS OF INCOME Unaudited 83 BALANCE SHEETS Dollars 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 TO NON GAAP MEASURES 82 DATA Unaudited 82 SHEETS Dollars 82 Sheets Unaudited 82 STATEMENTS OF INCOME 82 Unaudited Three Months 82 INCOME Dollars 82 FINANCIAL HIGHLIGHTS Dollars 82 STATEMENTS OF OPERATIONS Amounts 82 Fourth Quarter Ended 82 CONSOLIDATED INCOME STATEMENTS 82 CONDENSED BALANCE SHEETS 82 UNAUDITED Dollars 82 unaudited Quarter Ended 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 Ended Twelve Months Ended 82 Quarters Ended Years 82 BALANCE SHEETS Amounts 82 Nine Months Nine Months 82 STATEMENTS OF OPERATIONS Dollars 81 Three Months Ended - 81 SUBSIDIARIES 81 OPERATIONS Amounts 81 GAAP MEASURES 81 DATA Dollars 81 unaudited Twelve Months 81 Quarters Ended Nine Months 81 STATEMENTS OF OPERATIONS UNAUDITED 81 NCI BUILDING SYSTEMS INC. 81 Unaudited THREE MONTHS 81 OF OPERATIONS UNAUDITED 81 Unaudited ASSETS Current 81 BALANCE SHEETS UNAUDITED 81 INCOME UNAUDITED 81 THREE MONTHS ENDED DECEMBER 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 Ended - [024] 81 Consolidated Balance Sheets Unaudited 81 UNAUDITED Amounts 81 OPERATIONS unaudited 81 Six Months Ended Ended 81 unaudited Three Months 81 2nd Qtr 1st Qtr 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 STATEMENTS OF EARNINGS 81 SUBSIDIARIES Consolidated Statements 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 OF CASH FLOWS Unaudited 81 SUBSIDIARIES Condensed Consolidated Balance 81 STATEMENTS OF EARNINGS Unaudited 81 SUBSIDIARIES FINANCIAL SUMMARY 81 SELECTED FINANCIAL DATA 81 OF OPERATIONS Dollars 81 THREE MONTHS ENDED TWELVE 81 OF INCOME 81 OF FINANCIAL POSITION 81 AND SUBSIDIARIES Consolidated Balance 81 OF INCOME UNAUDITED 81 Twelve Months Ended Ended 81 CONSOLIDATED BALANCE SHEETS Amounts 81 Sheets unaudited 81 SHEETS Unaudited Dollars 81 OPERATIONS Unaudited Three Months 80 SUBSIDIARIES Condensed Consolidated Statements 80 FINANCIAL CONDITION 80 STATEMENTS OF OPERATIONS unaudited 80 ENDED SIX MONTHS ENDED 80 Ended Six Months 80 OF INCOME unaudited 80 EARNINGS UNAUDITED 80 AND DECEMBER 80 FINANCIAL DATA UNAUDITED 80 Sheets Amounts 80 Quarter Ended Six Months 80 FINANCIAL RESULTS RECONCILIATION OF 80 OF EARNINGS UNAUDITED 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 Three Months Ended Ended 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 Balance Sheets unaudited 80 Financial Condition Dollars 80 SUBSIDIARIES HISTORICAL TRENDS 80 ENDED SEPTEMBER 80 TO NON GAAP 80 Year Ended Ended 80 Sheet Data 80 INC. CONSOLIDATED BALANCE SHEETS 80 Unaudited ASSETS 80 OF OPERATIONS Amounts 80 SUN BANCORP INC. AND 80 CONSOLIDATED STATEMENT OF INCOME 80 unaudited ASSETS Current 80 STATEMENTS OF INCOME UNAUDITED 80 NINE MONTHS ENDED SEPTEMBER 80 Summary Balance Sheet 80 CONSOLIDATED BALANCE SHEETS Dollars 79 Selected Financial Condition 79 GAAP RECONCILIATION 79 GAAP MEASURES Unaudited 79 GAAP TO NON 79 Months Ended Ended Ended 79 unaudited audited 79 FTE headcount Three Months 79 Ended Ended Ended 79 THREE MONTHS ENDED SIX 79 INC. CONDENSED CONSOLIDATED BALANCE 79 SELECTED GAAP MEASURES 79 QUARTERS ENDED 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 Third Quarter Ended Nine 79 EARNINGS Unaudited 79 UNAUDITED 79 CONSOLIDATED OPERATIONS UNAUDITED 79 Three Months Three Months 79 STATEMENTS OF OPERATIONS 79 - Unaudited [011] 79 unaudited Dollars 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 OPERATIONS Dollars 79 BALANCE SHEETS AS 79 STATEMENTS OF FINANCIAL CONDITION 79 Summary Unaudited 79 CONSOLIDATED STATEMENTS OF 79 GAAP FINANCIAL INFORMATION 79 Nine Months Ended Nine 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 Operations Amounts 79 Unaudited Unaudited Three Months 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 Assets Current Assets 79 unaudited Assets Current 79 Unaudited Assets Current 79 3rd Qtr 2nd Qtr 79 ENDED MARCH 79 THREE MONTHS ENDED 79 Three Months Nine Months 79 INCOME Unaudited Three Months 79 INCOME Three Months 79 Sheets Unaudited Dollars 79 Third Quarter Nine Months 79 amounts Unaudited 79 OF INCOME Dollars 79 OF EARNINGS Unaudited 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 FINANCIAL HIGHLIGHTS Unaudited 79 INC. AND SUBSIDIARIES 79 Thousands Unaudited 78 INCOME UNAUDITED Three Months 78 Balance Sheets Dollars 78 Ended -Holkar Stadium 78 IN QUARTERLY FINANCIAL 78 MONTHS ENDED 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 ENDED JUNE 78 Months Months 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 INC. Condensed Consolidated Balance 78 FINANCIAL CONDITION Unaudited 78 Ended Nine Months Ended 78 Fiscal Quarter Ended 78 OF OPERATIONS AND COMPREHENSIVE 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 4th Qtr 3rd Qtr 78 Quarter Ended Quarter Ended 78 SUBSIDIARIES BUSINESS SEGMENT 78 Years Ended 78 DATA UNAUDITED 78 CONDENSED STATEMENTS OF INCOME 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 FLOWS UNAUDITED 78 Three Months Ended Twelve 78 Quarter Quarter Ended 78 OF INCOME AND COMPREHENSIVE 78 unaudited Amounts 78 EARNINGS unaudited 78 AND SUBSIDIARIES 78 OF INCOME AND OTHER 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 Unaudited -immanent 78 Ended - [023] 78 ASSETS unaudited 78 Subsidiaries Consolidated Balance Sheets 78 STATEMENT OF INCOME 78 FLOWS Unaudited 78 OF OPERATIONS FOR 78 OPERATIONS AND COMPREHENSIVE 78 INCOME unaudited 78 OPERATIONS Three Months 78 NINE MONTHS ENDED 78 BALANCE SHEETS 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 INFORMATION Unaudited 78 Periods Ended 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 GLOBAL PAYMENTS INC. AND 78 STATEMENTS OF CASH FLOW 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 Quarters Ended Six Months 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 Three Months Ended Nine 78 DATA unaudited 78 STATEMENT OF OPERATIONS Unaudited 78 INC. FINANCIAL HIGHLIGHTS 78 SHEETS AS 78 Quarters Ended 78 CASH FLOWS Unaudited 78 TWELVE MONTHS ENDED DECEMBER 78 THREE MONTHS ENDED SEPTEMBER 78 THREE MONTHS ENDED MARCH 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 STATEMENTS OF CASH FLOWS 78 Ended - [010] 78 - unaudited [001] 78 Months Months Ended 77 INTERNATIONAL INC. AND SUBSIDIARIES 77 PARK OHIO HOLDINGS 77 amounts Three Months 77 - Assets Current [007] 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 Ended -Peripheral vascular disease 77 OF CASH FLOWS Dollars 77 - Unaudited [013] 77 GAAP MEASURES TO NON 77 OF CASH FLOWS UNAUDITED 77 - Unaudited [016] 77 Three Months Six Months 77 EARNINGS Dollars 77 Unaudited -CMVs 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 Six Months Six Months 77 Unaudited Third Quarter 77 AND SUPPLEMENTAL INFORMATION 77 BALANCE SHEETS ASSETS 77 Ended - [013] 77 Ended - [012] 77 BUSINESS SEGMENT INFORMATION Unaudited 77 IN THOUSANDS EXCEPT PER 77 UNAUDITED AUDITED 77 FINANCIAL INFORMATION unaudited 77 Unaudited ASSETS CURRENT ASSETS 77 SUBSIDIARIES RECONCILIATION OF 77 RECONCILIATION OF NON GAAP 77 Three Months Ended -SQUIGGLE motor 77 CONSOLIDATED AND 77 FINANCIAL CONDITION Dollars 77 PINNACLE FINANCIAL PARTNERS INC. 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 - ASSETS Current [012] 77 unaudited -Nesha Starcevic 77 CONDENSED CONSOLIDATED 77 Weeks Ended Ended Ended 77 -megapixels 3x optical zoom 77 GAAP NET INCOME 77 DIME COMMUNITY BANCSHARES INC. 77 Ended - [027] 77 Unaudited EARNINGS 77 CORP. AND SUBSIDIARIES 77 REPORTED GAAP 77 Unaudited ASSETS Current Assets 77 CONDENSED STATEMENTS OF CASH 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 Months Ended -Warren Zevon Werewolves 77 SUBSIDIARIES CONSOLIDATED 77 DUPONT FABROS TECHNOLOGY INC. 77 - Unaudited [002] 77 - unaudited [005] 77 ALDILA INC. AND SUBSIDIARIES 77 - Unaudited [007] 77 1st Qtr 4th Qtr 77 CONSOLIDATED STATEMENTS OF INCOME 77 INFORMATION Unaudited Three Months 77 THIS SCHEDULE 77 WEEKS ENDED 77 Thirteen Weeks Ended 77 ASSETS Unaudited 77 INC. STATEMENT OF 77 Second Quarter Ended 77 GAAP TO ADJUSTED 77 THREE MONTHS ENDED JUNE 77 GREIF INC. AND SUBSIDIARY 77 ENDED ENDED 77 OF EARNINGS 77 unaudited ASSETS CURRENT ASSETS 77 DOLLARS IN THOUSANDS 77 INFORMATION UNAUDITED 77 AXT INC. CONDENSED CONSOLIDATED 77 ON TRACK INNOVATIONS LTD 77 SIX MONTHS ENDED JUNE 76 Unaudited EQUIPMENT FINANCIAL 76 STATEMENT OF EARNINGS 76 IN THOUSANDS EXCEPT SHARE 76 OPERATING RESULTS 76 HEWLETT PACKARD COMPANY 76 UNAUDITED THREE MONTHS ENDED 76 AND SUBSIDIARIES Consolidated Statements 76 RECONCILIATION OF GAAP 76 INC. CONSOLIDATED STATEMENT OF 76 CORP. CONSOLIDATED BALANCE SHEETS 76 OUTLOOK RECONCILIATION SCHEDULE 76 Ended - [018] 76 Ended Ended Ended Ended 76 INCOME UNAUDITED Dollars 76 UNAUDITED IN THOUSANDS 76 - ASSETS [003] 76 BALANCE SHEET INFORMATION 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 SUMMARY OF OPERATIONS 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 Three Month Periods 76 Three Months Ending 76 Cash Flows Dollars 76 HIGHLIGHTS UNAUDITED 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 OF INCOME FOR 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 THE THREE MONTHS 76 Operations Unaudited Dollars 76 FINANCIAL INFORMATION UNAUDITED 76 Twelve Twelve Months 76 FUNDS FROM OPERATIONS 76 - unaudited [008] 76 OF CASH FLOWS 76 Highlights Three Months 76 CONDENSED STATEMENT OF OPERATIONS 76 AND COMPREHENSIVE INCOME UNAUDITED 76 OPERATING STATISTICS Three Months 76 AND COMPREHENSIVE INCOME 76 CONSOLIDATED STATEMENT OF 76 IMPACT OF NON 76 SELECTED FINANCIAL AND 76 Second Quarter Six Months 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 EXCEPT PER SHARE DATA 76 Months Ended -Umaid 76 FINANCIAL CONDITION UNAUDITED 76 UNAUDITED UNAUDITED 76 SUMMARY FINANCIAL INFORMATION 76 EXPRESSJET HOLDINGS INC. AND 76 amounts unaudited 76 SUBSIDIARY COMPANIES 76 - Assets [003] 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 - Assets Current [013] 76 Quarter Ended Twelve Months 76 CONSOLIDATED ADJUSTED PRO FORMA 76 INC. CONSOLIDATED BALANCE SHEET 76 DEARBORN BANCORP INC. AND 76 ASSETS CURRENT ASSETS Cash 76 Nine Months Ended 76 Six Months Ended 76 - Unaudited [012] 76 FINANCIAL DATA 76 UNAUDITED Six Months 76 OF OPERATIONS 76 OF OPERATIONS IN THOUSANDS 75 INCOME STATEMENT DATA 75 FLOWS unaudited 75 Months Ended -PAUL KRUEGER 75 AND PER SHARE 75 Third Quarter Ended 75 CONSOLIDATED BALANCE SHEETS 75 - Dollars [001] 75 CASH FLOWS unaudited 75 EVERCORE PARTNERS INC. CONDENSED 75 - Unaudited [003] 75 BALANCE SHEET Unaudited 75 Highlights Unaudited 75 CORNING INCORPORATED AND SUBSIDIARY 75 AVON PRODUCTS INC. CONSOLIDATED 75 AND EARNINGS PER 75 AND SUBSIDIARIES Condensed Consolidated 75 CONSOLIDATED BALANCE SHEET DATA 75 Unaudited Fourth Quarter 75 SELECTED FINANCIAL INFORMATION 75 ENDED DECEMBER 75 PERIODS ENDED SEPTEMBER 75 EOG RESOURCES INC. SUMMARY 75 AND COMPREHENSIVE INCOME Unaudited 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 OF OPERATIONS DATA 75 BROOKLINE BANCORP INC. AND 75 unaudited THREE MONTHS 75 AND RETAINED EARNINGS 75 -Laurette Taylor 75 - unaudited [002] 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 PRO FORMA CONSOLIDATED STATEMENTS 75 INC. UNAUDITED 75 Six Months Months 75 Unaudited Quarters Ended 75 STATEMENT OF CASH FLOWS 75 SUBSIDIARIES STATEMENTS OF 75 - Unaudited [004] 75 CONTINENTAL AIRLINES INC. AND 75 Twelve Months Ended 75 OF NON GAAP 75 DATA Three Months 75 ASSETS Current Assets 75 INC. SELECTED FINANCIAL DATA 75 -Woronoco 75 AND THREE MONTH 75 FINANCIAL INFORMATION 75 Ended -clam fritters 75 BALANCE SHEET DATA 75 - Assets [014] 75 UNAUDITED Nine Months 75 Condensed Balance Sheets 75 Ended - [016] 75 Ended - [020] 75 CASH FLOWS UNAUDITED 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 THREE MONTHS ENDED NINE 75 NET INCOME TO ADJUSTED 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 -firewall router 75 Ended Ended 75 Balance Sheets 75 UNAUDITED STATEMENTS OF OPERATIONS 75 Highlights Unaudited Dollars 75 ENDED NINE MONTHS ENDED 75 AND SUBSIDIARIES CALCULATION OF 75 - Assets [010] 75 OF OPERATIONS AND DEFICIT 75 JACKSON HEWITT TAX SERVICE 75 TEXAS INDUSTRIES INC. AND 75 - u1g 7a 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 COMPANY UNAUDITED CONSOLIDATED 75 Fourth Quarter Twelve Months 75 SUBSIDIARIES UNAUDITED 75 GAIAM INC. CONDENSED CONSOLIDATED 75 ASSETS Unaudited Current Assets 75 Financial Condition Unaudited Dollars 75 AND RECONCILIATION OF 75 - ASSETS Current [004] 75 SHEETS Expressed 75 INC. Consolidated Balance Sheets 75 BALANCE SHEET DATA Unaudited 75 EMERSON RADIO CORP. AND 75 Ended - [026] 75 STATEMENTS OF CONSOLIDATED INCOME 75 NON GAAP MEASURES UNAUDITED 75 RECONCILIATIONS 75 PRO FORMA 75 RECONCILIATIONS Unaudited 75 Fourth Quarter Ended Twelve 74 Balance Sheet Highlights 74 STATEMENTS OF FINANCIAL POSITION 74 TO ADJUSTED EBITDA 74 Subsidiaries CONSOLIDATED BALANCE SHEETS 74 CONSOLIDATED STATEMENTS OF OPERATIONS 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 INC. Condensed Consolidated Statements 74 OF CHANGES IN 74 Quarter Ended 74 Months Ended Ended 74 SUBSIDIARY Consolidated Statements 74 Year Ended 74 Twelve Months Twelve Months 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 YEAR ENDED DECEMBER 74 OPERATIONS unaudited Three Months 74 Ended - [005] 74 INC. CONDENSED BALANCE SHEETS 74 Ended - [008] 74 RECONCILIATION TO 74 RLI CORP. 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 Unaudited Restated 74 - unaudited ASSETS [002] 74 CONDENSED CONSOLIDATED RESULTS 74 Quarter Ended Year 74 Unaudited Assets 74 CONSOLIDATED STATEMENT OF CASH 74 SUBSIDIARIES PRELIMINARY STATISTICS 74 Ended - [028] 74 OPERATIONS FOR 74 AND OPERATING DATA 74 Selected Balance Sheet 74 unaudited ASSETS Current Assets 74 IN THOUSANDS EXCEPT FOR 74 Months Ended - [001] 74 -UNITED RENTALS 74 Unaudited 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 AMOUNTS IN THOUSANDS 74 - Unaudited ASSETS [009] 74 Ended - [003] 74 unaudited ASSETS 74 NON GAAP RECONCILIATION 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 SELECTED BALANCE SHEET DATA 74 SUPPLEMENTAL NON GAAP 74 EXCEPT SHARE AND 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 OF INCOME Amounts 74 AND ITS SUBSIDIARIES CONDENSED 74 SHEET DATA 74 Unaudited Amounts 74 Three Months Months 74 Operations unaudited 74 HUDSON HIGHLAND GROUP INC. 74 SUBSIDIARIES RESULTS 74 USA MOBILITY INC. 74 COMARCO INC. CONDENSED CONSOLIDATED 74 STATEMENTS OF CONSOLIDATED 74 - Unaudited ASSETS [002] 74 CONSOLIDATED BALANCE SHEET 74 INC. Consolidated Statements 74 WASTE CONNECTIONS INC. CONDENSED 74 CYMER INC. CONSOLIDATED STATEMENTS 74 Per Share Quarter Ended 74 HIGHLIGHTS Unaudited 74 UNAUDITED FOR 74 GAAP NET LOSS 74 LOSS unaudited 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 Unaudited Unaudited 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 STATEMENTS Unaudited 74 THE NINE MONTHS 74 Current Assets Cash 74 INCOME AND RETAINED 74 SUBSIDIARIES Reconciliation 74 FMC CORPORATION AND 74 TO INCOME FROM 74 Unaudited Condensed Consolidated Balance 74 - ASSETS Current [013] 74 - ASSETS Current [001] 74 Ended #/#/# #/#/# [001] 74 Months Ended -A.Cole 74 EARNINGS Amounts 74 Ended Ended #/#/# #/#/# 74 ASSETS Current assets 74 Ended - [014] 74 Months Ended -Ajax goalkeeper Maarten 74 FINANCIAL MEASURES 74 FINANCIAL HIGHLIGHTS Three Months 74 Pro Forma Pro Forma 74 OF INCOME LOSS 74 PROPERTY EBITDA 74 SHEETS IN THOUSANDS 74 Months Ended -DHed 74 Percent Percent 74 INCOME FOR 74 INCOME AND COMPREHENSIVE 74 SELECTED FINANCIAL CONDITION DATA 74 CIT GROUP INC. 74 BY SEGMENT 74 Ended - [021] 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 FINANCIAL RESULTS SUPPLEMENTAL 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 Balance Sheet Unaudited 74 - QuDaniel Lipšic 74 ROLLINS INC. AND SUBSIDIARIES 73 UNAUDITED Quarter Ended 73 BALANCE SHEETS IN THOUSANDS 73 Three Months Ended 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 BALANCE SHEET ITEMS 73 FINANCIAL MEASURES Unaudited 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 Twelve Months Ended Twelve 73 AND FUNDS FROM 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 STATEMENTS OF 73 Consolidated Condensed Balance Sheets 73 Income Unaudited Dollars 73 - ASSETS Current [008] 73 Ended - [009] 73 # -GT2 RS 73 INCOME STATEMENTS 73 EARNINGS AND RETAINED 73 -MediaSyndicate.com 73 DEERFIELD CAPITAL CORP. AND 73 NON GAAP FINANCIAL INFORMATION 73 Ended - [017] 73 FINANCIAL AND 73 - ASSETS Current [014] 73 Ended - [019] 73 Three Months Months Ended 73 Consolidated Balance Sheets Amounts 73 Subsidiaries Condensed Consolidated Balance 73 - Assets Current [015] 73 FINANCIAL SUMMARY 73 INC. CONSOLIDATED STATEMENTS OF 73 Months Ended -HyperFast 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 ASIAINFO HOLDINGS INC. CONDENSED 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 BALANCE SHEETS Unaudited Dollars 73 Highlights Dollars 73 unaudited unaudited unaudited 73 BANCORP Dollars 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 - Unaudited UnauditWatercutter 73 INC. CONDENSED STATEMENTS OF 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 Income Unaudited 73 AND THREE MONTHS 73 CONSOLIDATED BALANCE SHEET Unaudited 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 INTEREST TAXES DEPRECIATION AND 73 RYDER SYSTEM INC. AND 73 SHEET UNAUDITED 73 CONSOLIDATED STATEMENTS OF CASH 73 Months Ended 73 Six Months Ended -Peter Antons 73 - Unaudited ASSETS [008] 73 - Assets [015] 73 SEGMENTS UNAUDITED Amounts 73 ITS SUBSIDIARIES RECONCILIATION OF 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 Ended - [022] 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 CITIZENS FINANCIAL SERVICES INC. 73 #/#/# #/#/# - [002] 73 INCOME Amounts 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 Operations Unaudited 73 Condensed Consolidated Balance Sheets 73 SUBSIDIARIES NON GAAP 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 # -loudly protested 73 INCOME Unaudited Dollars 73 EBITDA RECONCILIATION 73 Reported Adjustments Adjusted 73 SUBSIDIARIES SEGMENT 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 BUSINESS SEGMENT DATA 73 INC. SELECTED FINANCIAL INFORMATION 73 INCOME STATEMENT 73 Three Months Ended -BSF BDR 73 - Assets Current [017] 73 OF DECEMBER 73 Operations Unaudited Amounts 73 AND NON GAAP 73 SUBSIDIARIES Unaudited 73 Ended -Agility SAP 73 KULICKE & 73 SUBSIDIARIES Consolidated Statement 73 Highlights unaudited 73 GAINSCO INC. AND SUBSIDIARIES 73 Unaudited Audited ASSETS CURRENT 73 RESULTS OF OPERATIONS 73 IN THOUSANDS 73 THE YEARS ENDED 73 Unaudited Audited 73 - Assets [013] 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 Dollars Except 73 INC. AND SUBSIDIARIES SUMMARY 73 NON GAAP FINANCIAL MEASURES 73 GROUP INC. SELECTED FINANCIAL 73 Condensed Consolidated Balance Sheet 73 OF OPERATIONS Three Months 73 UNAUDITED CONDENSED 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 Weeks Ended 73 Nine Months Three Months 73 Assets Current assets 73 DANIER LEATHER INC. CONSOLIDATED 73 SUPPLEMENTAL INFORMATION 73 Condensed Balance Sheet 73 ORACLE CORPORATION Q1 FISCAL 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 COFFEE HOLDING CO. INC. 73 Successor Predecessor 73 AND RATIOS 73 Months Ended -o holics 73 CONDENSED CONSOLIDATED STATEMENT OF 73 AND SUBSIDIARIES Reconciliation 72 THOUSANDS EXCEPT PER SHARE 72 CONSOLIDATED RESULTS 72 Condensed Income 72 - ASSETS Current Assets [002] 72 CHART INDUSTRIES INC. AND 72 SHEET Unaudited 72 -Ben Rawlence researcher 72 unaudited unaudited 72 Weeks Weeks Ended 72 OF CASH FLOWS unaudited 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 Ended - [007] 72 unaudited -PULMICORT 72 Millions Quarter Ended 72 Unaudited ASSETS Cash 72 Months Ended - [002] 72 OPERATING DATA 72 GAAP ADJUSTMENTS ON 72 OF CASH FLOWS Amounts 72 INC. AND SUBSIDIARIES Reconciliation 72 Quarter Ending 72 Nine Months Ending 72 Unaudited Consolidated Statements 72 DATA Unaudited Dollars 72 STATISTICS Unaudited 72 UNIVERSAL TECHNICAL INSTITUTE INC. 72 KNOLL INC. CONDENSED CONSOLIDATED 72 FINANCIAL POSITION Unaudited 72 INDUSTRIES INC. AND SUBSIDIARIES 72 EAST WEST BANCORP 72 SHARE AMOUNTS 72 Data Unaudited Dollars 72 INC. CONDENSED 72 MEDICAL NUTRITION USA 72 - ASSETS CURRENT ASSETS [006] 72 OPERATIONS IN THOUSANDS 72 SEGMENT RESULTS 72 - unauditedBACON Traci 72 CASH FLOW TO 72 ASSETS Unaudited Current 72 ADC TELECOMMUNICATIONS INC. AND 72 Ended -Esther Takeuchi 72 PRELIMINARY AND 72 Thousands Except 72 unaudited - 72 SUPPLEMENTAL OPERATING DATA 72 unaudited Quarters Ended 72 Months Ended #/#/# #/#/# [001] 72 THE ADVISORY BOARD 72 BIOMED REALTY TRUST INC. 72 Average Balance 72 Unaudited Second Quarter 72 SHEETS ASSETS 72 INCOME LOSS 72 Ended Nine 72 STATEMENT Unaudited 72 Consolidated Balance Sheets 72 Period Period 72 Unaudited Supplemental 72 AND COMPREHENSIVE INCOME LOSS 72 CORP. CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 SOLERA HOLDINGS INC. AND 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 EXCEPT PER SHARE AMOUNTS 72 Month Period Ended 72 INCOME STATEMENTS Amounts 72 Twelve Months Three Months 72 Six Months Ended -Ronald Moten 72 EARNINGS BEFORE INTEREST TAXES 72 Unaudited Audited Assets 72 Cash Flows Three Months 72 PAYNE INC. Unaudited 72 Unaudited CONSOLIDATED STATEMENT 72 IN SHAREHOLDERS EQUITY 72 OF OPERATIONS THREE MONTHS 72 SUBSIDIARIES SELECTED 72 QUARTER TO DATE 72 PRO FORMA RESULTS 72 ASSETS Unaudited Unaudited 72 Quarter Ended Ended 72 THREE MONTHS ENDED YEAR 72 - Three MonthsYour Taste Buds 72 LENNOX INTERNATIONAL INC. AND 72 SELECTED CONSOLIDATED FINANCIAL 72 -sodium chloride 72 SEGMENT INFORMATION 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 1ST QTR 2ND QTR 72 INC. AND SUBSIDIARIES Consolidated 72 - unaudited [003] 72 SHARE Unaudited 72 AND SUBSIDIARIES SUPPLEMENTAL DATA 72 AND COMBINED STATEMENTS 72 Unaudited Thirteen 72 INC. SUMMARY OF 72 COMPREHENSIVE INCOME FOR 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 FLOWS Unaudited Three Months 72 AMOUNTS IN THOUSANDS EXCEPT 72 SUBSIDIARY Consolidated Balance Sheets 72 Restated Restated 72 SUN HEALTHCARE GROUP INC. 72 Selected Consolidated Balance 72 AND NINE MONTHS 72 - Unaudited ASSETS [004] 71 NON GAAP 71 Unaudited Unaudited Unaudited 71 INC. RECONCILIATION OF 71 INC. STATEMENTS OF 71 CONSOLIDATED OPERATIONS 71 CONTINUED Unaudited 71 QUARTERLY PERFORMANCE SUMMARY BNC 71 COF FINANCIAL & 71 UNAUDITED PRO FORMA 71 Unaudited CURRENT ASSETS Cash 71 - ASSETS Current Assets [004] 71 AIRGAS INC. AND SUBSIDIARIES 71 ODYSSEY HEALTHCARE INC. AND 71 & STATISTICAL SUMMARY 71 FLOWS Amounts 71 INC. CONSOLIDATED 71 - unaudited [004] 71 UNITED STATES STEEL CORPORATION 71 INFORMATION Quarter Ended 71 LOSS UNAUDITED 71 RECONCILIATION BETWEEN GAAP 71 CONSOLIDATED CASH FLOWS 71 EARNINGS RECONCILIATION 71 SHARE DATA 71 SHEETS 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 FLOWS Three Months 71 UNITED FINANCIAL BANCORP 71 Ended - [011] 71 VARIAN INC. AND SUBSIDIARY 71 IN THOUSANDS OF 71 Dollars Unaudited 71 BALANCE SHEET 71 Months Ended Nine Months 71 Fav Unfav 71 TO PROJECTED NON 71 Unaudited Audited ASSETS Current 71 THREE MONTHS ENDED - 71 FLOWS FOR 71 INCOME AND OTHER 71 - ASSETS Current [021] 71 SUMMARY OF RESULTS 71 INFORMATION Dollars 71 ENDED AUGUST 71 MONTHS ENDED JUNE 71 CHINA NATURAL GAS INC. 71 BIOLASE TECHNOLOGY INC. CONSOLIDATED 71 ORACLE CORPORATION Q3 FISCAL 71 IN MILLIONS EXCEPT PER 71 -UH Manoa Chancellor 71 AND ADJUSTED DILUTED EARNINGS 71 # -b Reflects 71 Ended - [015] 71 INCOME STATEMENT UNAUDITED 71 percentages THREE MONTHS 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 - Unaudited [006] 71 THE PERIODS ENDED 71 CASH FLOWS FOR 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 CONSOLIDATED STATEMENTS OF RETAINED 71 -Andrea Seabrook 71 Summary Balance Sheets 71 LANCE INC. CONDENSED CONSOLIDATED 71 TELETECH HOLDINGS INC. AND 71 unaudited unaudited Net 71 Fiscal Quarters Ended 71 UNAUDITED RESULTS 71 ACTUAL ACTUAL 71 CONDENSED STATEMENTS OF OPERATIONS 71 MILLIONS EXCEPT PER SHARE 71 Cash Flows Unaudited 71 CONSOLIDATED OPERATING RESULTS 71 GROUP INC. AND SUBSIDIARIES 71 MEMC ELECTRONIC MATERIALS INC. 71 FNB CORPORATION Unaudited Dollars 71 Per Share Amounts Unaudited 71 Months Ended Six Months 71 Quarter Nine Months 71 Qtr Ended 71 Unaudited Audited Assets Current 71 INC AND SUBSIDIARIES 71 Balance Sheets Amounts 71 FINANCIAL MEASURES TO 71 GENERAL MILLS INC. AND 71 CONDENSED 71 - Assets [012] 71 WEST PHARMACEUTICAL SERVICES 71 Ending Ending 71 MONTHS ENDED DECEMBER 71 CONSECO INC. AND SUBSIDIARIES 71 Nine Months Ended -Taylor Soster 71 YEARS ENDED DECEMBER 71 EARNINGS PER SHARE 71 FINANCIAL POSITION 71 Audited Unaudited 71 OPERATIONS UNAUDITED Amounts 71 REDDY ICE HOLDINGS INC. 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 CASH FLOWS 71 CONDENSED CONSOLIDATED STATEMENTS OF 71 MINERALS TECHNOLOGIES INC. AND 71 OPERATIONS UNAUDITED Three Months 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 AMERICAN DENTAL PARTNERS INC. 71 CF INDUSTRIES HOLDINGS INC. 71 AND OPERATING HIGHLIGHTS 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 Fav Unfav Fav Unfav 71 ESCO TECHNOLOGIES INC. AND 71 INC. RECONCILIATION OF NON 71 AND OTHER COMPREHENSIVE INCOME 71 TO NET INCOME 71 - Unaudited ASSETS [006] 71 Unaudited - [001] 70 OF CONSOLIDATED 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 SUPPLEMENTAL DATA 70 Unaudited Consolidated Balance 70 FINANCIAL MEASURE 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 2nd Qtr 3rd Qtr 70 CV AND SUBSIDIARIES 70 EARNINGS SUMMARY 70 Six Month Periods 70 Amount Per 70 INTERIM CONSOLIDATED STATEMENTS OF 70 -Przybyl 70 COMPANY CONSOLIDATED STATEMENTS OF 70 SUMMARY OF OPERATING RESULTS 70 Unaudited Expressed 70 - ASSETS [005] 70 CHANGES IN STOCKHOLDERS EQUITY 70 - unaudited unaudited [001] 70 Ended Months Ended 70 OR FINANCIAL CONDITION 70 ABINGTON BANCORP INC. UNAUDITED 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 INC. Unaudited 70 EXCEPT FOR SHARE 70 Ended - [006] 70 - Assets Current [001] 70 THE EW SCRIPPS 70 EARNINGS UNAUDITED DOLLARS IN 70 Cash Flows Amounts 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 Unaudited Balance Sheet 70 NETWORKS INC. CONSOLIDATED STATEMENTS 70 COMPANY AND SUBSIDIARIES 70 Twelve Weeks Ended 70 Unaudited Reconciliation 70 RMB RMB 70 TEXAS CAPITAL BANCSHARES 70 -Chip Maxfield 70 ASSIST THE READER 70 -Quarriers 70 SUPPLEMENTAL FINANCIAL 70 Per Per 70 Ended Twelve 70 Unaudited Unaudited Net 70 TO NET LOSS 70 - unaudTotalBlock 70 - Unaudited ASSETS [007] 70 -Rumbi Island Grill 70 AND DEFICIT 70 Successor Successor 70 Variance Variance 70 CONDENSED BALANCE SHEET 70 THE THREE MONTH 70 TO PRO FORMA 70 Data Unaudited Amounts 70 AMORTIZATION OF INTANGIBLE ASSETS 70 INCOME STATEMENT Three Months