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(Click for frequent words.) 72 -Raghavendra Rathore 72 restated restated 72 Retained Earnings Deficit 71 Restated Restated 71 unaudited audited 71 -Rumbi Island Grill 70 -tiger muskies 70 -ABGL 70 -him.I 70 Reviewed Reviewed 69 -Lighting Designers 69 -Adam Bartholomay 69 -delegitimation 69 -Ganga aarti 69 -Keops 69 FIRST DATA CORPORATION 69 -Andrea Seabrook 69 Audited Unaudited 69 -Ignacio Galan 68 MANAGEMENT DISCUSSION AND ANALYSIS 68 Shareholders Equity Unaudited 68 -MediaSyndicate.com 68 Unaudited Restated 68 CONSOLIDATED FINANCIAL STATEMENTS 68 FINANCIAL OVERVIEW 68 -NIDC 68 -T#/T# 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 AND SUBSIDIARY Condensed Consolidated 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 Contributed Surplus 67 Unaudited Pro Forma 67 -Badree 67 OF CHANGES IN 67 R'# R'# 67 Unaudited Unaudited -PSE.com 67 - Unaudited UnauditWatercutter 67 -Youth Organizer 67 GAAP Adj 67 -Sector Index HGX 67 unaudited -Nesha Starcevic 67 Accounting Policies 67 - Unaudited [013] 67 [044] 67 -Primetime Emmy nominations 67 -hologram stickers 67 #,#,# #,#,# -Uzi Dayan 67 - unaudited [005] 67 - unaudited [002] 67 -Mike DeArmond Posted 67 EARNINGS UNAUDITED 67 Audited Audited 67 - Unaudited [002] 66 DUPONT FABROS TECHNOLOGY INC. 66 Retained Earnings unaudited 66 Non GAAP Measure 66 -Leah Chernikoff 66 -Przybyl 66 - -Greg Geoffroy 66 -Soft soled shoes 66 -Dershwitz 66 # -DiBacco 66 -Tomine 66 - unaudited [008] 66 -guard Dan Buenning 66 CURRENT Cash 66 REAL ESTATE BUSINESS 66 -Kaloki 66 -pyar 66 - unaudTotalBlock 66 -PLAYER 'S 66 Unitholders Equity 66 - BalanMarraffa 66 - -Cash Flow Available 66 GATEHOUSE MEDIA INC. AND 66 CONSOLIDATED STATEMENT OF 66 -filthy lucre 66 UNITHOLDERS EQUITY 66 OPERATING INFORMATION 66 - -Kratofil 66 -myrtle spurge 66 -Amneal Pharmaceuticals LLC 66 FINANCIAL STATEMENTS 66 - Assets [015] 66 Ended - [016] 66 Months Ended -A.Cole 66 # -GT2 RS 66 SHEETS UNAUDITED 66 #/#/# #/#/# - [002] 66 - -Fennessey 65 # -Ludivine Kreutz 65 unaudited - 65 PIXMA MX# Office 65 -euphemistically refer 65 - Unaudited Audited [002] 65 RMB RMB USD 65 UNAUDITED AUDITED 65 - Balance [005] 65 ACCUMULATED OTHER COMPREHENSIVE INCOME 65 UNAUDITED UNAUDITED 65 -pharmacologic intervention 65 -INSERM U# 65 audited audited 65 -gangplanks 65 unaudited unaudited -watchdog BaFin 65 -experimentations 65 NON GAAP MEASURES 65 YM BIOSCIENCES INC. 65 -WisdomTree ETFs 65 FLOWS UNAUDITED 65 Condensed Consolidated Interim 65 FINANCIAL RATIOS 65 # -b Reflects 65 RETAINED EARNINGS 65 - ASSETS [012] 65 GBP'# GBP'# GBP'# 65 OMEGA HEALTHCARE INVESTORS INC. 65 -Laemmle Music 65 - -Krysty 65 Unaudited -immanent 65 -DD2 65 Successor Successor 65 - Unaudited [012] 65 - -Nicolas Leoz 65 Unaudited Expressed 65 ALON HOLDINGS BLUE SQUARE 65 [004] 65 Amount -failing eyesight 65 SELECTED RATIOS 65 -Quarriers 65 Supplementary Data 65 FINANCIAL MEASURES Three Months 65 unaudited unaudited unaudited ASSETS 65 STATEMENTS Unaudited 65 -SIFs 65 - Assets [003] 65 COF FINANCIAL & 65 -Edgewater Networks 65 -Bendahara 65 Profitability Ratios 65 LOSS unaudited 65 Rm Rm 65 [017] 65 THREE MONTHS ENDED DECEMBER 65 Deficit unaudited 65 THREE MONTHS ENDED MARCH 65 Consolidated Cash Flows 65 CONSOLIDATED CONDENSED BALANCE SHEET 64 -Laurette Taylor 64 - Unaudited [003] 64 Financial Condition Dollars 64 Unaudited Audited -P'zones 64 HUMAN SCIENCES INC. Condensed 64 -megapixels 3x optical zoom 64 - - [012] 64 -Brackendale Art Gallery 64 Comprehensive Income Loss 64 -Simbo Choiseul 64 SUMMARY OF OPERATING RESULTS 64 - - [086] 64 - unaudited ASSETS [002] 64 ADJUSTED EARNINGS 64 Unaudited Unaudited Audited Audited 64 GAAP NON GAAP 64 Summary Balance Sheet 64 ASSETS Current Cash 64 GROUP SUPPLEMENTAL DISCLOSURE 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 SUBSIDIARIES Condensed Consolidated Statements 64 -agriculture Renson Gasela 64 Twelve Twelve Months 64 Sheet Data 64 YTD YTD 64 Tabular amounts 64 IFRS IFRS 64 Adjustments Pro Forma 64 SELECTED BALANCE SHEET DATA 64 - unaudited unaudited [008] 64 - Unaudited [016] 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 Condensed Income 64 Unaudited Condensed Consolidated 64 - - [080] 64 Cash Flow Statement 64 Condensed Cash Flow 64 restated restated -INC. SEGMENT INFORMATION 64 NINE MONTHS ENDED MARCH 64 Ended -Holkar Stadium 64 - Unaudited [007] 64 Fourth Quarter Ended 64 BALANCE SHEET DATA Unaudited 64 CAPITAL RESOURCES 64 NON GAAP FINANCIAL INFORMATION 64 - -blatant politicization 64 TO CONSOLIDATED FINANCIAL 64 -Name Directory DND 64 Unaudited Unaudited Audited 64 FLOWS -Yewah 64 -Neverdie 64 DATA UNAUDITED 64 Non Gaap 64 #,#,# = [006] 64 Unaudited Unaudited Unaudited 64 SELECTED FINANCIAL AND 64 #,#,# #,#,# =John Torenli 64 unaudited unaudited audited 64 -APRIL #TH DAY 64 Sheets Expressed 64 - -Virginie Ledoyen 64 AMERICAN CAPITAL AGENCY CORP. 64 ENDED MARCH 64 CASH PROVIDED BY 64 -squalid shacks 64 - Unaudited ASSETS [007] 64 DIRECTORS OF RESOURCES INC. 64 - ASSETS Unaudited [002] 64 - Unaudited [006] 64 Six Months Ending 64 Unaudited Audited 64 unaudited audited -Ampleforth College 64 #,# =Chavist 64 - unaudited [006] 64 CONSOLIDATED STATEMENTS OF RETAINED 64 -reaped windfall 64 - Assets [013] 64 Unaudited CURRENT ASSETS Cash 64 ASSETS Unaudited 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 Quarter Ended Quarter Ended 64 unaudited Consolidated Statements 63 -UH Manoa Chancellor 63 STATEMENT OF CASH FLOWS 63 - Unaudited [008] 63 -Luukkonen 63 -vnunet.com 63 SHEETS Amounts 63 Condensed consolidated 63 TO NET CASH 63 -Ashwini Ponappa 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 Cash Flow Statements 63 -Tyrell Fenroy 63 ASSETS Unaudited Audited 63 EOG RESOURCES INC. SUMMARY 63 Selected Consolidated Balance 63 CHANGES IN EQUITY 63 STATEMENTS OF EARNINGS Unaudited 63 -MOG.A 63 -Hanzala Malik 63 Annual Audited Consolidated 63 SUBSIDIARY Consolidated Statements 63 Pro Forma Operating 63 Ended - [023] 63 audited unaudited unaudited 63 Sheets Unaudited Dollars 63 -Tickton 63 Qtr Ended 63 - - [058] 63 Discretionary Cash Flow 63 Retained Earnings Unaudited 63 HIGHLIGHTS Unaudited 63 -Woronoco 63 Stock Compensation Expense 63 NON GAAP 63 SUPPLEMENTAL INFORMATION 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 unaudited unaudited unaudited 63 R'# R'# R'# 63 SUPPLEMENTAL DATA 63 - -Nathan Bewes 63 Three Months Ended -Cryts 63 FINANCIAL SUMMARY 63 CAPITAL STOCK 63 [030] 63 [045] 63 -6News Jennifer 63 -GIRLS BASKETBALL 63 - Assets [009] 63 Historical Pro Forma 63 CONSOLIDATED CASH FLOW STATEMENT 63 - Revenues [003] 63 BASIS OF PRESENTATION 63 Cash Flows Unaudited Expressed 63 -TJX TJX 63 THREE MONTHS ENDED TWELVE 63 OF EARNINGS UNAUDITED 63 > > > [001] 63 Ended Periods Ended 63 - ASSETS CURRENT ASSETS [004] 63 LIQUIDITY AND 63 CHANGES IN ACCOUNTING POLICIES 63 OF OPERATIONS AND DEFICIT 63 Three Months Months Ended 63 CONSOLIDATED BALANCE SHEETS unaudited 63 GBPm GBPm GBPm GBPm 63 FINANCIAL RESULTS SUPPLEMENTAL 63 IN THOUSANDS 63 -UNITED RENTALS 63 -Keelty 63 Condensed Consolidated Income 63 Recurring Adj 63 Balance Sheet Highlights 63 FINANCIAL POSITION 63 Non GAAP Disclosures 63 Non Recurring Items 63 Assuming Dilution 63 COMPREHENSIVE LOSS 63 Fully diluted #,#,# #,#,# 63 MONTHS ENDED 63 CONDENSED STATEMENT OF OPERATIONS 63 YEAR ENDED 63 DATA unaudited 63 BALANCE SHEETS unaudited 63 INFORMATION UNAUDITED 63 - Total liabilities [011] 63 KELLY SERVICES INC. 63 AUDITED 63 Months Ended -Warren Zevon Werewolves 63 -LAWN BOWLS 63 Q#/# Q#/# [001] 63 SUMMARY OF QUARTERLY RESULTS 63 Taxable equivalent 63 ISRAEL LTD 63 Reconciliation Tables 63 RESTATED 63 = Average [004] 63 Third Quarter Ended Nine 63 AND DEFICIT unaudited 63 EBITDA RECONCILIATION 63 SIMON Joint Venture 63 - Assets [014] 63 LOSS UNAUDITED 63 # -loudly protested 63 BUSINESS SEGMENT INFORMATION 63 SUBSIDIARIES RESULTS 63 -FreeAgent Pro 62 -OF Luis Terrero 62 -Marystown 62 AND SUBSIDIARIES SEGMENT REPORTING 62 Qtr Qtr Qtr Qtr 62 PRO FORMA 62 Gold Eq 62 - -Comic Book Challenge 62 MONTHS ENDED JUNE 62 Ended - [017] 62 - Adjusted EBITDA [004] 62 -Hendrex 62 BERKSHIRE HILLS BANCORP INC. 62 2nd Qtr 1st Qtr 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 Distributions Paid 62 -Gabriel McCulley 62 - unauditedBACON Traci 62 DOLLARS IN THOUSANDS 62 OPERATIONS AND DEFICIT 62 4th Qtr 4th Qtr 62 - Balance [001] 62 Ended - [020] 62 Reported Adjustments Adjusted 62 -Kahaani Ghar Ghar Ki 62 INCOME Amounts 62 Variance Variance 62 Ending Ending 62 GBP'# GBP'# 62 -bearskin atop 62 -David# 62 [047] 62 Estimated Estimated 62 CASH FLOW STATEMENTS 62 CHANGES IN SHAREHOLDERS EQUITY 62 SUMMIT FINANCIAL GROUP INC. 62 THE GREENBRIER COMPANIES 62 FLOWS Unaudited 62 Foreign Currency Translation 62 Consolidated Cash Flow 62 -demystification 62 MINDRAY MEDICAL INTERNATIONAL LIMITED 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 STATEMENT OF CHANGES IN 62 Months Months 62 END OF PERIOD 62 RECONCILIATIONS Unaudited 62 Contractual Obligations 62 SUMMARY OF RESULTS 62 - - [108] 62 Undiscounted 62 Months Ended Ended 62 STATEMENT OF OPERATIONS Unaudited 62 -Fertile Hope 62 Cash Flows UNAUDITED 62 FLOWS unaudited 62 Unfav 62 AND DEFICIT 62 OF CONTINUING OPERATIONS 62 Months Ended - [002] 62 ENDED ENDED 62 Unaudited Audited Unaudited 62 SELECTED FINANCIAL INFORMATION 62 -Hattar 62 - Unaudited UnaPeter Wayner 62 - ASSETS [008] 62 Ended Nine 62 Premiums Earned 62 Unaudited Unaudited Net 62 Quarters Ended Six Months 62 -Gail Lissner vice 62 -Ringholm 62 OPERATIONAL HIGHLIGHTS 62 -Unprovoked 62 OPERATING ACTIVITIES 62 Balance Sheets unaudited 62 Quarter Ended #/#/# #/#/# [002] 62 STATEMENT OF EARNINGS 62 -Coco Reef 62 THREE MONTHS ENDED - 62 Units Amount 62 # - -Huddinge 62 ABINGTON BANCORP INC. UNAUDITED 62 Subsequent Events 62 KEY PERFORMANCE INDICATORS 62 SIX MONTHS ENDED JUNE 62 unaudited unaudited Net 62 BALANCE SHEETS UNAUDITED 62 - Assets [001] 62 -Genereaux 62 ment ment ment 62 Incr 62 POLYCOM INC. GAAP 62 -dwayne tingley 62 Supplemental Non GAAP 62 Ended - [024] 62 GAAP BASIS 62 AND SUBSIDIARIES Condensed Consolidated 62 Ended - [005] 62 Twelve Months Ending 62 #,# =Bill Duemling 62 Items Affecting Comparability 62 -Governor Kathleen Blanco 62 CV AND SUBSIDIARIES 62 INCOME STATEMENT DATA 62 #,# -Magga 62 - unaudited unaudiIN SCORING 62 Adjusted Non GAAP 62 BALANCE SHEETS Dollars 62 ENDED SIX MONTHS ENDED 62 SHEET DATA 62 OF DECEMBER 62 - -FLPMA 62 UNAUDITED Amounts 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 SUBSIDIARIES Consolidated Balance Sheets 62 CONSOLIDATED RESULTS 62 Year Ended - 62 Six Month Periods 62 - -Guldeniz 62 Successor Predecessor 62 -Employment Eligibility Verification 62 Acquisition Related 62 -Radiation Effects Research 62 REPORTED GAAP 62 - Assets [007] 62 ASSETS unaudited 62 -Maanshan 62 - unaudited [001] 62 TO ADJUSTED EBITDA 62 Third Quarter Nine Months 62 WEIGHTED AVG 62 - Assets [011] 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 Six Months Ended -Ronald Moten 62 UNUSUAL ITEMS 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 ALDILA INC. AND SUBSIDIARIES 62 SHEETS ASSETS 62 Maintenance Capital Expenditures 62 Unaudited Condensed 62 Three Months Ending 62 unaudited unaudited ASSETS Current 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 PERIODS ENDED JUNE 62 Quarter Ended Year 62 Period Period 62 - - [126] 62 OF OPERATIONS THREE MONTHS 62 Ending Balance 62 * Reclassified 62 -#YO 62 - - [030] 62 BALANCE SHEETS AS 62 -Bernsteins 62 - -Bredbury 62 Reviewed Audited 62 Average Balance Sheet 62 CONSOLIDATED UNAUDITED BALANCE 62 Deficit Unaudited 62 CHINA WIND SYSTEMS INC. 62 Accumu 62 #,#,# #,#,# = [010] 61 Interim Consolidated 61 PERIOD ENDED 61 Selected Ratios 61 [014] 61 Nine Months Ended Nine 61 CONSOLIDAT ED BALANCE SHEETS 61 NON GAAP RECONCILIATION 61 - ASSETS [011] 61 -CICs 61 Condensed Consolidated 61 Unaudited -CMVs 61 SIGNIFICANT ACCOUNTING POLICIES 61 RATIOS 61 Successor Combined 61 -GNS seismologist 61 -DAVID BRUCE 61 YEARS ENDED DECEMBER 61 income teb 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 PARTNERS EQUITY 61 Appendix 4E 61 ACCOUNTING POLICIES 61 GAAP EARNINGS 61 #Change 61 - Revenues [011] 61 [041] 61 - Assets [012] 61 Twelve Months Twelve Months 61 TOTAL PRODUCTION 61 - Unaudited Unaudited [002] 61 -AL Gustin 61 STOCK BASED COMPENSATION 61 -Loni Perkins Judisch 61 Months Months Ended 61 Ended - [019] 61 - Unaudited Unaudited [004] 61 Condition unaudited 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 - Unaudited [011] 61 -AM NOT GOING 61 SEGMENT INFORMATION 61 SIX MONTHS ENDED 61 #/#/# #/#/# #/#/# [004] 61 - Balance [004] 61 SUBSIDIARIES Consolidated Statements 61 THREE MONTHS ENDED SEPTEMBER 61 Three Months Ended -BSF BDR 61 Predecessor Successor 61 HERALD #/#/# 61 SUBSIDIARIES HISTORICAL TRENDS 61 PERIODS ENDED SEPTEMBER 61 SEGMENT RESULTS 61 -livin la vida 61 -astrolabe 61 [029] 61 Pro Forma Condensed Consolidated 61 MERCER INTERNATIONAL INC. RESTRICTED 61 - Unaudited Unaudispeaker Fouad Mebazaa 61 Weeks Ended Weeks Ended 61 Quarter Ended Ended 61 - ASSETS Cash [011] 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 unaudited Current Assets 61 YEAR ENDED DECEMBER 61 Thousands Unaudited 61 Unaudited Third Quarter 61 GAAP FINANCIAL INFORMATION 61 NCI BUILDING SYSTEMS INC. 61 SUBSIDIARY Consolidated Balance Sheets 61 Q#/# Q#/# Q#/# [002] 61 -Krefeld Germany 61 - UnauditedCar Rentals Ecologic 61 -Kintera GivingFund 61 INCOME AND RETAINED 61 Condensed Consolidated Balance Sheet 61 Adjustment Non GAAP 61 BY GEOGRAPHICAL AREA 61 COMMITMENTS AND CONTINGENCIES 61 Six Months Six Months 61 QUARTERS ENDED 61 OF FINANCIAL CONDITION 61 STATEMENTS OF CASH FLOW 61 OPERATING DATA 61 -nosecone 61 REVPAR Occupancy Rate 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 - Unaudited ASSETS [006] 61 FUTURE INCOME TAXES 61 SELECTED FINANCIAL CONDITION DATA 61 RMB RMB 61 STATEMENTS OF INCOME UNAUDITED 61 CASH FLOWS unaudited 61 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 61 FINANCIAL CONDITION 61 Months Ended -Ajax goalkeeper Maarten 61 ASSET QUALITY 61 Unaudited Interim 61 Unaudited Unaudited Unaudited Audited 61 Unaudited Unaudited 61 EOG RESOURCES INC. 61 Ended - [008] 61 ended -Camelin 61 AND ADJUSTED 61 -Petrzelka 61 AND RETAINED EARNINGS 61 EBITDA Calculation 61 -SIM Cards 61 CICA Section 61 -Sam Sparro 61 Sheets unaudited 61 Unaudited THREE MONTHS 61 Ended - [003] 61 LOSS AND DEFICIT 61 -By ANTHONY WITRADO 61 - -Minister K Natwar 61 adhoc = 61 MONSTER WORLDWIDE INC. UNAUDITED 61 unaudited audited Cash 61 Month Period Ended 61 - ASSETS [007] 61 CONSOLIDATED BALANCE SHEET DATA 61 Reported Adjustments 61 CNH GLOBAL NV 61 PARK OHIO HOLDINGS 61 -homing instinct 61 Weeks Weeks Ended 61 Pro forma Pro forma 61 EXPRESS SCRIPTS INC. 61 Current Assets Cash 61 -Winchester Thurston 61 INCOME GLOBAL PAYMENTS 61 - -BY BRAD MCGRATH 61 - Non GAhornbeams lining 61 STATEMENTS OF 61 4th Qtr 3rd Qtr 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 AND COMPREHENSIVE INCOME UNAUDITED 61 CASH FLOW STATEMENT 61 EARNINGS Unaudited 61 SUMMARY INCOME STATEMENTS 61 - - [020] 61 RECONCILIATION Unaudited 61 Ended -Peripheral vascular disease 61 AUDIOCODES LTD 61 Balance Sheet Summary 61 - -Advance Micro Devices 61 Rm Rm Rm 61 Per Share Amounts Unaudited 61 -Neurotrauma 61 Second Quarter Six Months 61 QUARTERLY INFORMATION 61 -Rob Borella 61 Quarter Ended Nine Months 61 Comparative Condensed Consolidated Balance 61 SEARS CANADA 61 MEMC ELECTRONIC MATERIALS INC. 61 -cleveland.com 61 Non Controlling Interests 61 FINANCIAL AND 61 unaudited unaudited 61 COMPREHENSIVE INCOME LOSS 61 STATEMENT OF INCOME 61 Ended - [021] 61 AND COMPREHENSIVE LOSS 61 -Edna Hibel 61 Three Month Periods 61 OUTSTANDING SHARE DATA 61 PHOENIX TECHNOLOGIES LTD 61 -Crohn disease rheumatoid arthritis 61 Unaudited Unaudited Unaudited Unaudited 61 Amount Per 61 Nine Months Ending 61 -na ang kanyang [002] 61 AND COMPREHENSIVE INCOME 61 - unaudited ASSETS [005] 61 - Babelgum Online 61 Q3 FISCAL 61 Balance Sheet unaudited 61 INC. SUPPLEMENTAL INFORMATION 61 Adjust Adjusted 61 Balance Sheet Items 61 - unaudited [004] 61 - Unaudited ASSETS [009] 61 Ended - [027] 61 Items impacting comparability 61 - - [104] 61 OF INCOME UNAUDITED 61 Interest Differential FIRSTMERIT 61 Anworth Announces 61 SELECTED FINANCIAL DATA Unaudited 61 CONSOLIDATED AND 61 Items Impacting Comparability 61 - unaudited [003] 60 > > [002] 60 FINANCIAL CONDITION Unaudited 60 NINE MONTHS ENDED SEPTEMBER 60 OF OPERATIONS AND COMPREHENSIVE 60 IN SHAREHOLDERS EQUITY 60 -HOLCOMB Kan. 60 -Indonesia BBRI.JK 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 -Stonington Conn. 60 Ended - [014] 60 - Net [011] 60 - - Net [047] 60 Third Quarter Ended 60 FINANCIAL INFORMATION 60 -firewall router 60 -Reynaldo Funez 60 -Andem 60 OPERATIONS Amounts 60 UNAUDITED DOLLARS IN MILLIONS 60 -Groendal 60 Six Months Months 60 1st Qtr 2nd Qtr 60 Percent Percent 60 Change - [002] 60 -smart2go 60 FINANCIAL REVIEW 60 Reported Pro Forma 60 IN THOUSANDS EXCEPT SHARE 60 ENDED NINE MONTHS ENDED 60 - ASSETS Cash [013] 60 EARNINGS UNAUDITED DOLLARS IN 60 THREE MONTHS ENDED SIX 60 - - [090] 60 - CaLou Smit 60 #/#/# #/#/# #/#/# [002] 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 Segment Totals 60 AMOUNTS IN THOUSANDS 60 QTR QTR 60 BLUE SQUARE ISRAEL LTD 60 Fourth Quarter Ended Twelve 60 - -Yang Ailun climate 60 - -Schaake 60 Months Ended Ended Ended 60 -auroral oval 60 - unaudited unaudbellwether Tele Norte 60 - Adjusted EBITDA [006] 60 > > [001] 60 FINANCIAL RESULTS RECONCILIATION OF 60 FLOWS unaudited Three 60 - -Hector Allende 60 -PPEP 60 FUND Consolidated Statements 60 - - [049] 60 OF FINANCIAL POSITION 60 FINANCIAL AND OPERATIONAL 60 Unaudited Balance Sheet 60 FINANCIAL STATEMENTS FOR 60 -SEAMUS BRENNAN 60 Period Ending 60 CONTINUED Unaudited 60 THE THREE MONTH 60 Average Average 60 - ASSETS [010] 60 [039] 60 Condensed Balance Sheet 60 SUMMARY OF OPERATIONS 60 GLOSSARY OF TERMS 60 Pro Forma Earnings Per 60 -Vallipunam 60 - OpBPMs 60 #,#,# #,#,# =jerk seasoning 60 - - [107] 60 -Lake Andrusia 60 Diluted# 60 GROUP PJC INC. 60 Previous Corresponding Period 60 RMB'# RMB'# 60 Quarter Ended Fiscal 60 unaudited Amounts 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 unaudited Assets 60 Consolidated Condensed Financial 60 - unaudited [010] 60 Weeks Ended Ended Ended 60 #/#/# #/#/# #/#/# [006] 60 FINANCIAL HIGHLIGHTS Unaudited Dollars 60 CASH FLOW Unaudited 60 THREE MONTHS ENDED NINE 60 Balance Sheets Dollars 60 -analyst Suki Cooper 60 CONSOLIDATED BALANCE SHEET 60 MARTIN MIDSTREAM PARTNERS LP 60 AGNICO EAGLE MINES LIMITED 60 -Dehring Bunting 60 Cash Flows cont'd 60 AND SUBSIDIARIES Consolidated Statements 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 -Elmers 60 FLOWS Unaudited Three Months 60 unaudited consolidated balance sheets 60 GAAP MEASURES 60 Year Ended -Hydroelectric Facility 60 [042] 60 - -Lucintel 60 Successor Predecessor Combined 60 INC. CONDENSED BALANCE SHEETS 60 - -Page 1C 60 OPERATING RESULTS 60 FOR QUARTER 60 FINANCIAL INFORMATION UNAUDITED 60 DOLLARS IN THOUSANDS EXCEPT 60 -Horntvedt 60 - -Chris Vander Mey 60 Summary Table 60 - Revenues [006] 60 SHEETS IN THOUSANDS 60 EARNINGS STATEMENT DATA 60 Quarter Ended Twelve Months 60 ORIENT EXPRESS HOTELS LTD 60 ended -Porte Bonheur 60 unaudited unaudited unaudited unaudited 60 SEE ATTACHED 60 GAAP RATIOS 60 unaudited THREE MONTHS 60 Six Months Ended Ended 60 Condensed Consolidating Statement 60 - Unaudited ASSETS [008] 60 TEXAS INDUSTRIES INC. AND 60 EARNINGS AND RETAINED 60 ADJUSTED EBITDA 60 -plastisol 60 PER SHARE AMOUNTS 60 - Cash [019] 60 Change - [003] 60 CASH FLOW TO 60 -NatWest Pro# 60 ASSET RETIREMENT OBLIGATIONS 60 - CASH FLOWS [012] 60 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 60 OF INCOME AND OTHER 60 CONSOLIDATED BALANCE SHEETS Amounts 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 #,#,# = [027] 60 Unaudited ASSETS 60 - - [098] 60 - INCOME LOEducation HMIe 60 -mintages 60 BALANCE SHEET HIGHLIGHTS 60 Financial Ratios 60 NINE MONTHS ENDED 60 AND CASH FLOW 60 OF INCOME Unaudited 60 CURRENT ASSETS Cash 60 - Adjusted [029] 60 - BalaSTEWART ENTERPRISES INC. AND 60 UNAUDITED PRO FORMA 60 -Phranakorn Center 60 AND ACCUMULATED OTHER COMPREHENSIVE 60 Kingsley Moghalu 60 #,#,# #,#,# - [014] 60 -monoammonium phosphate 60 -Glenys Kinnock 60 Reported Reported 60 TO INCOME FROM 60 Unaudited Audited Assets 60 TOTAL BACKLOG 60 - Net [013] 60 Sheets Dollars 60 Quarters Ended Years 60 Currency translation adjustment 60 -Chico Nuts 60 -agreements technological obsolescence 60 ORACLE CORPORATION Q1 FISCAL 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 Ended -Agility SAP 60 Unaudited Fourth Quarter 60 Month Avg 60 CONSOLIDATED OPERATING RESULTS 60 - Unaudited ASSETS [002] 60 SUBSIDIARIES Condensed Consolidated Balance 60 > > > > 60 Amounts Unaudited 60 -stubbornly adhering 60 #,# -Abdullah Hamoud 60 Unrealized Unrealized 60 -TUMS 60 BUSINESS SEGMENT 60 - ASSETS Current [014] 60 - Unaudited [004] 60 # - -Muscoda 60 OPERATING AND 60 INTERIM FINANCIAL STATEMENTS 60 AND SUBSIDIARIES Segment 60 CONSOLIDATED PROFIT 60 BY SEGMENT UNAUDITED 60 HEALTH SYSTEMS INC. AND 60 Adjustments Non GAAP 60 - -Distribution BULLETIN DATE 60 -taxis limousines 60 - - [060] 60 OF CASH FLOWS UNAUDITED 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 DECREASE IN CASH 60 Nil Nil Nil Nil 60 - Non GHanno Coetzee 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 TO NON GAAP MEASURES 60 ITS SUBSIDIARIES RECONCILIATION OF 60 - -Ranjit Kamble 60 ESCO TECHNOLOGIES INC. AND 60 AMEX aac 60 Ended #/#/# #/#/# [001] 60 AND RECONCILIATION OF 60 - -OfficeMax ImPress R 60 SEGMENT ANALYSIS 60 Restated Reported 60 OPERATING RESULTS BY 60 CONTRIBUTED SURPLUS 60 - + [001] 60 CONSOLIDATED FINANCIAL INFORMATION 60 TWELVE MONTHS ENDED DECEMBER 60 #/#/# #/#/# Change [002] 60 OF COMMON SHARES OUTSTANDING 60 CORE EARNINGS 60 HIGHLIGHTS UNAUDITED 60 #s #/#/# #/#/# 60 NEW YORK MELLON CORPORATION 60 Year Ended Ended 60 - Assets [010] 60 Stockholder Equity 60 TOTAL INTEREST EXPENSE 60 CONTRACTUAL OBLIGATIONS 60 WELLS FINANCIAL CORP. 60 - - [105] 60 Ended Ended #/#/# #/#/# 60 Quarter Nine Months 60 - ASSETS [001] 60 INTERIM CONSOLIDATED BALANCE SHEETS 60 # - -Cult Editor 60 -Steamie 60 AND NON GAAP 60 Cash Flows Used 60 Retained Earnings 60 OPERATING SEGMENTS 60 INCOME STATEMENT 60 Convenience translation 60 -Paul Akerlund 60 -manes 59 - ASSETS Cash [014] 59 -Lynnae McCoy 59 -Carl Kieke 59 SELECTED FINANCIAL DATA 59 SUPPLEMENTAL CASH FLOW INFORMATION 59 Summary Unaudited 59 OF INCOME Amounts 59 Quarter Ended Six Months 59 -ranolazine extended release 59 QUARTER ENDED 59 PRELIMINARY AND 59 Conditional Asset 59 PROGRESS ENERGY INC. UNAUDITED 59 INC. Consolidated Balance Sheets 59 unaudited -PULMICORT 59 Current Assets 59 Per Share Quarter Ended 59 - -Manvinder Singh 59 Oil MBbl 59 UNAUDITED THREE MONTHS ENDED 59 Months Ended -o holics 59 STOCK BASED COMPENSATION EXPENSE 59 DANIER LEATHER INC. CONSOLIDATED 59 Quarter Ended - [005] 59 PERIOD ENDED MARCH 59 - NeDEFENDERS 59 Shareholder Equity 59 Supplemental Data 59 Amortized Fair 59 -causally 59 FLOWS PROVIDED BY 59 Ended - [022] 59 OF RETAINED EARNINGS 59 SUBSIDIARIES BUSINESS SEGMENT 59 - - [111] 59 RECONCILIATION TO 59 Less Noncontrolling Interest 59 - Unaudited [010] 59 HERCULES OFFSHORE INC. AND 59 #,# -SPIN BOLDAK Afghanistan 59 EQUIVALENTS 59 OUTSTANDING BASIC AND DILUTED 59 BUSINESS SEGMENT DATA 59 Selected Financial Condition 59 - -Belusko 59 GBPm GBPm 59 INCOME Unaudited Three Months 59 AND OPERATING DATA 59 - -Took Bribes 59 OPERATING HIGHLIGHTS 59 -Jheri 59 VIACOM INC. AND SUBSIDIARIES 59 - NET INCOME [028] 59 Fiscal Quarters Ended 59 Deposit Composition 59 Amount Percent 59 RECONCILIATION OF REPORTED 59 -NYSE Amex TLX 59 - -Marlo Raynolds executive