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