LC EXPRESS HOLDINGS, INC. AND SURSIDIARIES INTERIM CONSOLIDATED STATEMENTS OF FINANCLAL POSITION OWith Comparative Austad Figures xs at Thoceabex 31, Z0T) September} Dkespler il, Bala ani Uiesuatiiet fAataest, ASSETS Carrent Amet Cestared ens equivabrds (Mids 4, 28 ac 1) gee aa ‘Toad al efor ebveivebts nes 24.22 aed 23) MIRE (Dae fram rele parks (Hines 15.22 ead 22) VOWS Invvesanea en fie wah through oko bos Wee 2, 9, Mand 23) SATE AvoilablecRo-ate Ieseerrar ts (Mane 2 8,20 ane 2 = Pexpaymwrts and eer owned sees Mee 5 “Tocal Ceavest Asus Fssearear Avice Pamperiy une cxpapeend (Nox 7) tracuplie eeacte(4zr 4 lnevesbesod al fae wake tbeeoph usher coenpdersive inter (Hots 2,9, 23 en 23) aT ‘Avalabdechr-ate insenrreats (Monee 2.3, 20 a8825) (hearred tocanacs wae (Maes Bane 1 Bane Sceary depmeie (Weis 26) Bea lrwvexisird te an sauce (Weds 25} : farchuset preci Mote 3 = 97,164,977 Tain basis Tala se the WELeeINsS7 FEA) CisgioiniesaneEQuTy Carvent Labia sAeaonurg ed evbar payobles (nes 1, 11, Darel 23) WLATAMIAED BLAM UTS (acto pead prticn{hder ey Zand 12) Sean Esc Chares: paréenaf rates pays (Maia 12,22 and239 ISO sE5H,000 ‘Tenncnésihng Fable (es 12. 22 and 28) aga SRNL ere ts es BiBTRAST TERE ‘Cuiper, preg aT buss nape Paras 98,99 ane 75) AERA eitetkes ip Rca (4, Ear 11) guage yaaa ona pyabie (hie 14, 22nd 23] peorerrrg ‘ary nan9 Resremert beset iebaluy lor 21) Tse MITT Motzepoyable—ret ef curve pean (Hes 1 SHELA 01.251,000 Ue idols sot ean pie Ps 1, SSE ICL SUETAST ‘thes ensarmae BoBC SRD 22 ‘tus tonestn Tae Te ave JASE ASL DOP LO Eeuny (Pte 1p Buty etrteadic te sharctobkrs ode Pacers Corapsrye Cephal eck LAIRSEAT) LARA ISLATI ended earérgs thie 2) aE Dean 20,200.17 ASEURT axel crmepeckaatve ieee prarert sree 319 TECRIGLIT SATII Besecenpottin inert BeAYAET, SO Es Hoda tigate SAN AE Me ie ASOT Pua sT Pa TT Sareapmyoy Naw uri Conan Connell aneLIK? EXPRESS HOLINNGS, INC. AND SUISIDIARIES INTERIM CONSOLIDATED STATEMENTS OF COMFREHERSI Mee Mestha Caded Thins Masthe Peete Kade Seperate arabe Fry IF a Woeelied) {Undies needs SERVICE REVENUE (Hee 34) PQITAARS IE OD.FERASRING PONE TTI OAH INTE SET OP SIERVIERS te 17 eit eit cae,tie van. Petits ALOE DHONI oR an a PEM ATING EXPENSES (Mew 18 LAMY LSE TAIT set ‘OTUER SCO. Ein ele gain Pes Ma Te TEN ye Foneigecastane pa manram uaa Inked nears ie) areas Tere erpermc Miter 7,113, 3) ete ITSBI) un emanss (Ether ret (i 1,4 we Viselwel RSIS ANT — Tague tigen. (esa ISCOMEDETORE INCOME TAX, WEBCT] ERNIE EATEN CINCY POR SOOM E TA hen Jeumuecy seas unica ia RETINCOME POWTER reno amijengaa tay, ah OTHER COPMRMEMERSIE INEME LO (haut taba rectaiadi profit we eta Ae we gan ay [welboal Ea nals gab faust ea neerraara a Dr waletraghtimromprtenninene Iie) LARIAT TTMUME INARA 118814505) |Nern tat way be recenitied a peste esi ent par {edn bree gn eden estes - - - : ‘Shotey ram ives paged sen isis aes __ EEA Teale TINA TOTAL coar ne exsry NCTE. PUTER ISR IeS Fsgmog se plyeRaTS w77ysDA2 NEE INCOME ATTRINUTABLE TCs rarbelden ofthe Pascei Carepany PDEA A PEGE Harenantg neers teenies "pecan er INC OUR PORTE Penn ae ett TOTAL CUMMFREIRSIYE ENON, ATTMIEVEARLE TO} Funbehde oft Perce Career Pista MAAS PRE Bimnicteainaints Teepe TOTAL COMPREHENSIVE INCOMERDS THE, rEeo0 Pitsiyehie rea gegeng 9975 0042 ‘EARNINGS PER SHARE (er 251 ‘Eassaspag ay dnis i ie Coednwed Cradles BaaLBC EXPRESS HOLDINGS, INC, AND SUBS(DLARIES: INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY ‘Aveerelated Beisea Canpraneeve AOL sae HTL TEs eo con fete SL angs Tees Ce eT Pa eT eon Penert eo FETE an sero) ‘ital eveyone iecores inked zest = Ederers au Sqaenibe 3301 FLEET Fearne TS TS Eine OI FT ET