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(Click for frequent words.) 85 -Sureños 81 -SunLive 80 AND SUBSIDIARIES Consolidated Statements 80 FLOWS unaudited 80 SUBSIDIARIES RESULTS 80 Unaudited -immanent 79 AND RETAINED EARNINGS 79 EARNINGS AND RETAINED 79 AND COMPREHENSIVE INCOME 79 SUBSIDIARIES Consolidated Statements 79 SUBSIDIARIES RECONCILIATION OF 79 unaudited -Nesha Starcevic 79 Interim Consolidated Statements 79 OPERATIONS AND COMPREHENSIVE 79 -Chip Maxfield 79 OF CASH FLOWS UNAUDITED 78 -megapixels 3x optical zoom 78 EARNINGS UNAUDITED 78 STATEMENTS OF INCOME UNAUDITED 78 OF CASH FLOWS 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 AND DEFICIT 78 CONSOLIDATED STATEMENTS OF CASH 78 OF INCOME 78 INCOME LOSS 78 STATEMENTS OF CASH FLOWS 78 SUBSIDIARIES Condensed Consolidated Statements 78 OF OPERATIONS AND COMPREHENSIVE 77 CONSOLIDATED STATEMENTS OF 77 FLOWS UNAUDITED 77 OF CHANGES IN 77 CONSOLIDATED AND 77 TO ADJUSTED EBITDA 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 OPERATIONS Unaudited 77 INC. Consolidated Statements 77 IN SHAREHOLDERS EQUITY 77 -Woronoco 77 -Andrea Seabrook 77 RETAINED EARNINGS 77 COMPREHENSIVE INCOME 77 Unaudited Expressed 76 OF INCOME AND OTHER 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 - -Krysty 76 EARNINGS Unaudited 76 OF INCOME FOR 76 OF CASH FLOWS Unaudited 76 CONSOLIDATED STATEMENT OF CASH 76 EARNINGS unaudited 76 OPERATIONS AND DEFICIT 76 CHANGES IN SHAREHOLDERS EQUITY 76 CASH FLOWS Unaudited 76 Cash Flows Expressed 76 Cash Flows Dollars 76 CORP. CONSOLIDATED STATEMENTS OF 76 OPERATIONS Amounts 76 CONSOLIDATED STATEMENT OF 76 INCOME AND RETAINED 76 OF OPERATIONS IN THOUSANDS 76 Interim Consolidated Statement 76 Retained Earnings Deficit 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 OF INCOME AND COMPREHENSIVE 76 OF INCOME Unaudited 76 CONSOLIDATED STATEMENTS OF RETAINED 76 COMPREHENSIVE LOSS 76 INTERIM CONSOLIDATED STATEMENTS OF 76 OF INCOME UNAUDITED 76 FLOWS Unaudited 76 CONDENSED CONSOLIDATED 76 GAAP FINANCIAL INFORMATION 76 LOSS AND COMPREHENSIVE 75 INFORMATION Unaudited 75 AND COMPREHENSIVE INCOME LOSS 75 OF RETAINED EARNINGS 75 THIS SCHEDULE 75 Twelve Twelve Months 75 DANIER LEATHER INC. CONSOLIDATED 75 STATEMENTS OF OPERATIONS Unaudited 75 INCOME FOR 75 IN THOUSANDS EXCEPT PER 75 AND EARNINGS PER 75 CONDENSED STATEMENTS OF CASH 75 OF OPERATIONS Dollars 75 DATA unaudited 75 QUARTERS ENDED 75 STATEMENTS OF OPERATIONS UNAUDITED 75 STATEMENTS OF CASH FLOW 75 GREIF INC. AND SUBSIDIARY 75 OPERATIONS FOR 75 CV AND SUBSIDIARIES 75 INTERIM CONSOLIDATED STATEMENT OF 75 Deficit unaudited 75 CONSOLIDATED BALANCE SHEETS unaudited 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 SUBSIDIARIES 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 BALANCE SHEETS AS 75 2nd Qtr 1st Qtr 75 AND SUBSIDIARIES Condensed Consolidated 75 INCOME UNAUDITED 75 SUBSIDIARY Consolidated Statements 75 CASH FLOWS 75 -Hendrex 75 CONDENSED STATEMENTS OF INCOME 75 CASH FLOWS unaudited 75 FLOWS 75 -Ezgulik 74 INCOME AND COMPREHENSIVE 74 Deficit Unaudited 74 STATEMENTS OF INCOME 74 OPERATIONS unaudited 74 Unaudited Audited 74 UNAUDITED FOR 74 OF NON GAAP 74 UNAUDITED Dollars 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 CONDENSED CONSOLIDATED STATEMENT OF 74 - -Page 1C 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 THE THREE MONTHS 74 FLOWS FOR 74 INC. Condensed Consolidated Statements 74 OF CASH FLOWS unaudited 74 NESS TECHNOLOGIES INC. AND 74 BALANCE SHEETS unaudited 74 CONSOLIDATED FINANCIAL STATEMENTS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 SUPPLEMENTAL INFORMATION 74 OF EARNINGS 74 OPERATIONS UNAUDITED 74 SELECTED FINANCIAL AND 74 IN THOUSANDS OF 74 NET INCOME TO ADJUSTED 74 INCOME unaudited 74 IN THOUSANDS EXCEPT SHARE 74 EBITDA RECONCILIATION 74 unaudited audited 74 DOLLARS IN THOUSANDS 74 SPX CORPORATION AND 74 OF EARNINGS UNAUDITED 74 Dollars Unaudited 74 OF OPERATIONS FOR 74 INCOME Unaudited 74 SUMMARY OF OPERATIONS 74 BUSINESS SEGMENT 74 INCOME Dollars 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 Unaudited -CMVs 74 Six Months Six Months 74 -Radiation Effects Research 74 OF OPERATIONS AND DEFICIT 74 ITS SUBSIDIARIES RECONCILIATION OF 74 AND DEFICIT unaudited 74 IN THOUSANDS EXCEPT FOR 74 CASH FLOWS UNAUDITED 74 OF FINANCIAL POSITION 74 TELETECH HOLDINGS INC. AND 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 AND YIELDS UNAUDITED 74 OF OPERATIONS Unaudited 74 STATEMENT OF CASH FLOWS 74 Ended #/#/# #/#/# [001] 74 # -GT2 RS 74 Cash Flows Three Months 74 UNITHOLDERS EQUITY 74 STATEMENT OF OPERATIONS 74 UNAUDITED Amounts 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 LOSS unaudited 73 AND COMPREHENSIVE LOSS 73 DEVELOPMENT STAGE COMPANY 73 CONSOLIDAT ED STATEMENTS OF 73 AND FUNDS FROM 73 RYDER SYSTEM INC. AND 73 OF OPERATIONS UNAUDITED 73 INCOME Three Months 73 SUBSIDIARIES HISTORICAL TRENDS 73 ENDED SEPTEMBER 73 AND RECONCILIATION OF 73 AND SUBSIDIARIES Reconciliation 73 -Raghavendra Rathore 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 SELECTED FINANCIAL INFORMATION 73 DATA Dollars 73 EARNINGS LOSS 73 OPERATING RESULTS BY 73 RECONCILIATIONS Unaudited 73 SHEETS Dollars 73 Months Months Ended 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 INC. AND SUBSIDIARIES 73 OF EARNINGS Unaudited 73 OF INCOME unaudited 73 INC. CONSOLIDATED STATEMENT OF 73 THOUSANDS EXCEPT PER SHARE 73 OF FINANCIAL CONDITION 73 OPERATING RESULTS 73 CONSOLIDATED INCOME STATEMENTS 73 Comprehensive Income Loss 73 Financial Condition Dollars 73 CONSECO INC. AND SUBSIDIARIES 73 COMPREHENSIVE INCOME unaudited 73 CONSOLIDATED STATEMENT OF INCOME 73 OPERATING INFORMATION 73 SHEETS Amounts 73 FLOWS -Yewah 73 LOSS AND DEFICIT 73 CONDENSED CONSOLIDATED RESULTS 73 OF OPERATIONS unaudited 73 ENDED MARCH 73 AND THREE MONTH 73 INC. STATEMENT OF 73 SUBSIDIARIES CONSOLIDATED 73 Cash Flows Unaudited 73 PARK OHIO HOLDINGS 73 AND NON GAAP 73 INC. CONDENSED 73 - Unaudited [002] 73 NET INCOME TO 73 STATEMENTS OF OPERATIONS Amounts 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 SUBSIDIARIES Condensed Consolidated Balance 73 FUNDS FROM OPERATIONS 73 Thousands Unaudited 73 FINANCIAL AND 73 CASH FLOWS Expressed 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 OF COMPREHENSIVE INCOME 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 REPORTED GAAP 73 SUBSIDIARIES STATEMENTS OF 73 OF INCOME LOSS 73 OUTSTANDING #,#,# #,#,# [002] 73 SUBSIDIARIES Consolidated Statement 72 NET INCOME LOSS PER 72 OF OPERATIONS Amounts 72 unaudited - 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 -firewall router 72 ENDED DECEMBER 72 CASH FLOW TO 72 IN THOUSANDS 72 FINANCIAL INFORMATION unaudited 72 SHEETS UNAUDITED 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 AND SUBSIDIARIES 72 COFFEE HOLDING CO. INC. 72 SELECTED FINANCIAL DATA 72 AND COMBINED STATEMENTS 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 ENDED JUNE 72 SUBSIDIARIES SEGMENT 72 Unaudited Consolidated Statements 72 AND ITS SUBSIDIARIES CONDENSED 72 STATEMENT OF OPERATIONS Unaudited 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 SUBSIDIARIES Consolidated Balance Sheets 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 GAAP BASIS 72 AND SUBSIDIARIES RECONCILIATION OF 72 Unaudited Unaudited Unaudited Audited 72 GAAP NET INCOME 72 PER SHARE DATA 72 CASH FLOWS FROM OPERATING 72 INCOME GLOBAL PAYMENTS 72 OPERATIONS IN THOUSANDS 72 unaudited unaudited unaudited 72 SUBSIDIARIES Reconciliation 72 Three Months Ended Ended 72 IN QUARTERLY FINANCIAL 72 Shareholders Equity Unaudited 72 STATEMENTS OF 72 GAAP MEASURES 72 Balance Sheets Unaudited 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 Unaudited Unaudited Unaudited 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 SUBSIDIARIES BUSINESS SEGMENT 72 FINANCIAL RESULTS RECONCILIATION OF 72 AND RETAINED EARNINGS DEFICIT 72 DATA UNAUDITED 72 CONDENSED STATEMENT OF OPERATIONS 72 unaudited Nine Months 72 NCI BUILDING SYSTEMS INC. 72 BUSINESS SEGMENT INFORMATION 72 STATEMENTS Unaudited 72 Unaudited Unaudited Unaudited Unaudited 72 OPERATIONS Dollars 72 COMPREHENSIVE INCOME FOR 72 STATEMENTS OF FINANCIAL CONDITION 72 CONSOLIDATED STATEMENTS OF INCOME 72 AND PER SHARE 72 ESCO TECHNOLOGIES INC. AND 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 Months Months 72 INCOME AND OTHER 72 Three Months Months 72 Unaudited Third Quarter 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 Sheets unaudited 72 LOSS Unaudited 72 Unaudited Consolidated Statement 72 DIME COMMUNITY BANCSHARES INC. 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 TO CONSOLIDATED FINANCIAL 72 EARNINGS BEFORE INTEREST TAXES 72 MILLIONS EXCEPT PER SHARE 72 THREE MONTH AND 72 NINE MONTHS ENDED SEPTEMBER 72 STATEMENTS OF EARNINGS Unaudited 72 WALTER INDUSTRIES INC. AND 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 COMPREHENSIVE INCOME LOSS 72 GAAP FINANCIAL MEASURES 72 NINE MONTHS ENDED 72 -MediaSyndicate.com 72 STATEMENT OF INCOME 72 - u1g 7a 72 -Laurette Taylor 72 INFORMATION UNAUDITED 72 INC. CONSOLIDATED 72 Months Ended Ended Ended 71 RECONCILIATION OF NON GAAP 71 TO NON GAAP MEASURES 71 STATEMENTS OF OPERATIONS Dollars 71 FROM CONTINUING OPERATIONS 71 - Unaudited [003] 71 CORNING INCORPORATED AND SUBSIDIARY 71 STATEMENTS OF INCOME Unaudited 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 BY USED IN 71 unaudited Amounts 71 STATEMENTS OF OPERATIONS unaudited 71 FINANCIAL DATA 71 INCOME STATEMENT 71 EARNINGS PER SHARE 71 DEARBORN BANCORP INC. AND 71 BALANCE SHEETS Dollars 71 Operations Amounts 71 GAAP TO ADJUSTED 71 Retained Earnings unaudited 71 CONSOLIDATED OPERATIONS UNAUDITED 71 LOSS UNAUDITED 71 INC AND SUBSIDIARIES 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 #/#/# #/#/# - [002] 71 FINANCIAL MEASURE 71 -Keops 71 INC. AND SUBSIDIARIES Reconciliation 71 INC. AND SUBSIDIARIES Consolidated 71 TO ADJUSTED 71 THE PERIODS ENDED 71 PRO FORMA 71 COMPREHENSIVE INCOME UNAUDITED 71 Restated Restated 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 OF CONSOLIDATED 71 EXCEPT PER SHARE AMOUNTS 71 -ABGL 71 # -b Reflects 71 #,#,# #,#,# =jerk seasoning 71 GAAP NET LOSS 71 Six Months Months 71 EARNINGS Dollars 71 SEGMENTS UNAUDITED Amounts 71 4th Qtr 3rd Qtr 71 EXCEPT SHARE AND 71 STEWART ENTERPRISES INC. AND 71 FINANCIAL MEASURES TO 71 STATEMENTS OF LOSS 71 OPERATING ACTIVITIES 71 EXCEPT PER SHARE DATA 71 AND COMPREHENSIVE INCOME UNAUDITED 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 CVB FINANCIAL CORP. 71 #,#,# = [001] 71 FLOWS Expressed 71 Successor Predecessor 71 PINNACLE FINANCIAL PARTNERS INC. 71 Sheet Data 71 Ended Twelve 71 Balance Sheets unaudited 71 unaudited THREE MONTHS 71 NON GAAP 71 unaudited Dollars 71 SUPPLEMENTAL NON GAAP 71 Consolidated Condensed Statement 71 DUPONT FABROS TECHNOLOGY INC. 71 BALANCE SHEETS Amounts 71 EARNINGS Amounts 71 MEMC ELECTRONIC MATERIALS INC. 71 CONSOLIDATED CASH FLOWS 71 ALMOST FAMILY INC. AND 71 STATEMENTS OF CONSOLIDATED INCOME 71 Highlights Unaudited 71 RECONCILIATION Unaudited 71 UNAUDITED AUDITED 71 EQUIVALENTS END OF PERIOD 71 EARNINGS Three Months 71 INCOME STATEMENTS Amounts 71 RECONCILIATION BETWEEN GAAP 71 INC. CONSOLIDATED STATEMENTS OF 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 THREE MONTHS ENDED DECEMBER 71 AND ACCUMULATED OTHER COMPREHENSIVE 71 ASIAINFO HOLDINGS INC. CONDENSED 71 -GBCblue 71 AND SUBSIDIARIES CALCULATION OF 71 Ended Ended #/#/# #/#/# 71 Periods Ended 71 #,#,# -Garvy 71 OF CONTINUING OPERATIONS 71 Period Period 71 AIRGAS INC. AND SUBSIDIARIES 71 -actor Cesar Montano 71 LOSS TO NON 71 Month Period Ended 71 AND ADJUSTED DILUTED EARNINGS 71 FUND Consolidated Statements 70 BALANCE SHEETS UNAUDITED 70 #,#,# #,#,# -Uzi Dayan 70 # -Ludivine Kreutz 70 FROM OPERATING ACTIVITIES Net 70 GAAP MEASURES Unaudited 70 3rd Qtr 2nd Qtr 70 ENDED ENDED 70 BASIC AND DILUTED LOSS 70 -Quarriers 70 THE THREE MONTH 70 Ended Nine 70 -Przybyl 70 INCOME STATEMENT DATA 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 HEWLETT PACKARD COMPANY 70 PERIODS ENDED SEPTEMBER 70 CONSOLIDATED BALANCE SHEET 70 OPERATING DATA 70 Pro Forma Pro Forma 70 UNAUDITED IN THOUSANDS 70 INC. FINANCIAL HIGHLIGHTS 70 FINANCIAL SUMMARY 70 REDDY ICE HOLDINGS INC. 70 -pyar 70 - unaudited [001] 70 TO NET INCOME 70 SIX MONTHS ENDED JUNE 70 Fourth Quarter Ended 70 OF COMMON SHARES 70 - Unaudited [011] 70 -Coco Reef 70 Cash Flows Unaudited Expressed 70 #,#,# = [006] 70 PRELIMINARY AND 70 IN MILLIONS EXCEPT PER 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 Six Months Ended Ended 70 Balance Sheets Dollars 70 Pro Forma Net 70 ENDED SIX MONTHS ENDED 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 TO PRO FORMA 70 unaudited unaudited unaudited unaudited 70 FLOWS unaudited Three 70 CASH FLOWS FOR 70 -Name Directory DND 70 CONTINENTAL AIRLINES INC. AND 70 INC. STATEMENTS OF 70 # -loudly protested 70 Ended Ended Ended Ended 70 AND CONSOLIDATED SUBSIDIARIES 70 THE NINE MONTHS 70 STATEMENTS OF CONSOLIDATED 70 -causally 70 UNAUDITED PRO FORMA 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 SHARE DATA 70 AND SUBSIDIARIES Consolidated Balance 70 FLOWS IN THOUSANDS 70 - Unaudited UnaPeter Wayner 70 STATEMENTS OF OPERATIONS 70 INCOME Unaudited Three Months 70 CONSOLIDATED SUBSIDIARIES 70 Six Month Periods 70 AMOUNTS IN THOUSANDS EXCEPT 70 JACKSON HEWITT TAX SERVICE 70 HUDSON HIGHLAND GROUP INC. 70 SUN BANCORP INC. AND 70 BY OPERATING SEGMENT 70 GAAP RECONCILIATION 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 OPERATING HIGHLIGHTS 70 Condensed Statement 70 REVENUES BY 70 Unitholders Equity 70 LOSS TO ADJUSTED 70 - CASH AND CASH [003] 70 Retained Earnings Unaudited 70 INC. UNAUDITED 70 Unaudited CURRENT ASSETS Cash 70 AND SUBSIDIARY 70 END OF PERIOD 70 Income Unaudited Dollars 70 Operations Unaudited Amounts 70 OPERATIONS TO ADJUSTED 70 BUSINESS SEGMENT DATA 70 CONDENSED 70 CONTINUED Unaudited 70 THREE MONTHS ENDED MARCH 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 INC. SUMMARY OF 70 - Unaudited Unaudited [002] 70 EARNINGS UNAUDITED DOLLARS IN 70 SHEETS unaudited 70 OPERATIONS Unaudited Three Months 70 BECTON DICKINSON AND 70 Successor Combined 70 1st Qtr 4th Qtr 70 ADC TELECOMMUNICATIONS INC. AND 70 Nine Months Nine Months 70 AND THREE MONTHS 70 SHEETS Unaudited 70 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 70 MARTIN MIDSTREAM PARTNERS LP 70 AND DILUTED 70 Unaudited Unaudited 70 #,#,# = [024] 70 Interest Differential FIRSTMERIT 70 Unaudited Unaudited -PSE.com 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 TO NON GAAP 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 Comparative Condensed Consolidated Statements 70 ODYSSEY HEALTHCARE INC. AND 70 Year Ended Ended 70 ASSETS Current Cash 70 #/#/# #/#/# #/#/# [003] 70 STERLING FINANCIAL CORPORATION 70 Unaudited Fourth Quarter 70 SUPPLEMENTAL DATA 70 -Gail Lissner vice 70 HIGHLIGHTS Unaudited 70 GROUP INC. Consolidated Statements 70 NEW YORK MELLON CORPORATION 70 Income Unaudited Amounts 70 Nine Months Ended Ended 70 THE YEARS ENDED 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 PIONEER DRILLING COMPANY 70 DOLLARS IN THOUSANDS EXCEPT 70 STATEMENTS OF EARNINGS 70 OUTSTANDING BASIC #,#,# #,#,# 69 OPERATIONS Three Months 69 Months Ended Months Ended 69 SUBSIDIARIES SEGMENT INFORMATION 69 - Unaudited [006] 69 #,#,# =blueberries strawberries 69 THREE MONTHS ENDED SIX 69 # -DiBacco 69 - NET INCOME [007] 69 #/#/# #/#/# [011] 69 FROM OPERATIONS 69 CENTURY CASINOS INC. AND 69 USA MOBILITY INC. 69 Nine Months Ended Nine 69 Three Months Twelve Months 69 SEGMENT INFORMATION 69 DATA Unaudited 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 BALANCE SHEETS Expressed 69 CONSOLIDATED RESULTS 69 INC. Consolidated Statement 69 AND OTHER COMPREHENSIVE INCOME 69 SUMMARY OF OPERATING RESULTS 69 BASIC WEIGHTED AVERAGE SHARES 69 -myrtle spurge 69 AND ADJUSTED 69 RECONCILIATION OF 69 NET INCOME LOSS 69 Unaudited Six Months 69 Sheets Unaudited Dollars 69 DEERFIELD CAPITAL CORP. AND 69 KULICKE & 69 FINANCIAL HIGHLIGHTS Three Months 69 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 69 OPERATIONS AND 69 SHEETS Expressed 69 COMPANY AND SUBSIDIARIES 69 - Unaudited [016] 69 INC. CONDENSED STATEMENTS OF 69 SEGMENT RESULTS 69 INVESTMENT TRUST Consolidated Statements 69 FINANCIAL INFORMATION 69 FROM OPERATING ACTIVITIES 69 Consolidated Balance Sheets Expressed 69 Three Months Months Ended 69 PACKETEER INC. CONDENSED CONSOLIDATED 69 RECONCILIATION TO 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 LOSS PER SHARE 69 Successor Successor 69 SUBSIDIARIES SELECTED 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 Cash Flows unaudited 69 GSI COMMERCE INC. AND 69 CORP. AND SUBSIDIARIES 69 Sheets Unaudited 69 PERIODS ENDED JUNE 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 OF NET INCOME 69 NET LOSS PER SHARE 69 CONSOLIDATED STATEMENTS 69 UNAUDITED 69 COMPANY CONSOLIDATED STATEMENT OF 69 AND SUPPLEMENTAL INFORMATION 69 Average Average 69 Outstanding #,#,# #,#,# [002] 69 INCOME UNAUDITED Dollars 69 Quarter Ended Year 69 RMB RMB 69 NET LOSS INCOME 69 AVERAGE BALANCES 69 AND RATIOS 69 Highlights unaudited 69 SUBSIDIARIES FINANCIAL INFORMATION 69 -Kneedler 69 SHEETS AS 69 Months Ended Ended 69 CONDENSED BALANCE SHEETS 69 BASIC AND DILUTED NET 69 OF COMMON SHARES OUTSTANDING 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 VARIAN INC. AND SUBSIDIARY 69 AND COMPREHENSIVE INCOME Unaudited 69 AMOUNTS IN THOUSANDS 69 TO NET CASH 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 AND FINANCIAL DATA 69 -Ben Rawlence researcher 69 #/#/# #/#/# Change [002] 69 SUBSIDIARY COMPANIES 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 -Bernsteins 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 GAAP TO NON 69 Average Balance 69 -gangplanks 69 amounts unaudited 69 Cash Equivalents End 69 -TJX TJX 69 unaudited unaudited Net 69 FINANCIAL CONDITION Unaudited 69 VIEWPOINT FINANCIAL GROUP 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 Unaudited Dollars 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 OTHER COMPREHENSIVE INCOME LOSS 69 YEAR ENDED DECEMBER 69 - Unaudited [013] 69 - unaudited unaudited [001] 69 IMPACT OF NON 69 NETWORKS INC. CONSOLIDATED STATEMENTS 69 = Basic [015] 69 AND SUBSIDIARIES SUMMARY OF 69 - Assets [003] 69 TO PROJECTED NON 69 CONTINUING OPERATIONS 69 INFORMATION Unaudited Three Months 69 TWELVE MONTHS ENDED DECEMBER 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 unaudited Six Months 69 1st Qtr 2nd Qtr 69 DILUTED EARNINGS PER SHARE 69 CONSOLIDATED CONDENSED STATEMENT OF 69 Operations unaudited 69 Nine Months Months 69 THREE MONTHS ENDED TWELVE 69 BY BUSINESS SEGMENT 69 -vnunet.com 69 SEGMENT DATA 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 AS REPORTED 69 SELECTED GAAP MEASURES 69 #,#,# #,#,# =John Torenli 69 #/#/# #/#/# - [001] 69 STATEMENT OF EARNINGS 69 THREE MONTHS ENDED SEPTEMBER 69 STATEMENTS OF INCOME LOSS 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 unaudited unaudited 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 FINANCIAL MEASURES Three Months 69 OF OPERATIONS 69 INTEREST TAXES DEPRECIATION AND 69 DEPRECIATION AND AMORTIZATION 69 Sheets Amounts 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 GROUP INC. AND SUBSIDIARIES 69 UNITED STATES STEEL CORPORATION 69 = Net [041] 69 PFIZER INC AND SUBSIDIARY 69 INCOME UNAUDITED Three Months 69 - Unaudited [008] 69 BY OPERATING ACTIVITIES 69 LIMITED BRANDS INC. AND 69 SEGMENT INFORMATION Unaudited 69 RECONCILIA TION OF 69 Unaudited Nine Months 68 OPERATIONS UNAUDITED IN THOUSANDS 68 OF CASH FLOWS Dollars 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 = Diluted [034] 68 SEGMENT ANALYSIS 68 CORPORATION AND SUBSIDIARIES 68 -Stonington Conn. 68 INCOME Amounts 68 LOSS PER COMMON SHARE 68 AMERICAN GREETINGS CORPORATION 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 EOG RESOURCES INC. SUMMARY 68 - Unaudited [010] 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 CONSOLIDATED INTERIM STATEMENTS OF 68 audited audited 68 MINERALS TECHNOLOGIES INC. AND 68 AND SUBSIDIARY Condensed Consolidated 68 STATEMENTS OF FINANCIAL POSITION 68 MONTHS ENDED 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 CONSOLIDATED BALANCE SHEETS Amounts 68 PER DILUTED SHARE 68 SHARE FROM CONTINUING OPERATIONS 68 -Jheri 68 SUPPLEMENTAL DISCLOSURE OF CASH 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 Nine Month Periods 68 CERTAIN ITEMS 68 Subsidiaries Unaudited Consolidated Statements 68 FINANCIAL DATA UNAUDITED 68 THE GOLDMAN SACHS 68 SUPPLEMENTAL OPERATING DATA 68 CASH FLOW Unaudited 68 BALANCE SHEETS Unaudited 68 FLOWS Amounts 68 Third Quarter Ended Nine 68 #,#,# = [014] 68 TO FUNDS FROM 68 Quarter Ended Quarter Ended 68 DILUTED 68 - CASH AND CASH [004] 68 AND OPERATING DATA 68 FLOWS PROVIDED BY 68 SUN HEALTHCARE GROUP INC. 68 CONSOLIDATED BALANCE SHEETS Dollars 68 NET SALES AND 68 COMMON SHARES OUTSTANDING 68 FINANCIAL INFORMATION UNAUDITED 68 CHANGES IN EQUITY 68 #/#/# #/#/# #/#/# [004] 68 INC. RECONCILIATION OF NON 68 RESULTS OF OPERATIONS 68 Tabular amounts 68 Condensed Consolidated Statement 68 BALANCE SHEET INFORMATION 68 RECONCILIATION OF ADJUSTED NET 68 BALANCE SHEET DATA Unaudited 68 MUELLER WATER PRODUCTS INC. 68 AND SIX MONTHS 68 Percent Percent 68 -Andem 68 SHEET DATA 68 Highlights Three Months 68 SUBSIDIARIES NON GAAP 68 Cash Flows cont'd 68 Unaudited Quarters Ended 68 Three Months Six Months 68 - -Ranjit Kamble 68 FINANCIAL CONDITION 68 TOLL BROTHERS INC. AND 68 3rd Qtr '# 68 Unaudited Unaudited Audited 68 COMPANY UNAUDITED CONSOLIDATED 68 INC. SELECTED FINANCIAL DATA 68 NET INCOME FROM CONTINUING 68 CONDENSED INCOME STATEMENTS 68 AVERAGE NUMBER OF 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 CHART INDUSTRIES INC. AND 68 CAPITAL EXPENDITURES 68 Per Share Amounts Unaudited 68 Audited Unaudited 68 INC. RECONCILIATION OF 68 Retained Earnings 68 Variance Variance 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 TO COMMON SHAREHOLDERS 68 UNAUDITED -Brainerd Dispatch Kelly 68 HERCULES OFFSHORE INC. AND 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 RECONCILIATIONS 68 FINANCIAL HIGHLIGHTS Dollars 68 Quarter Quarter Ended 68 Ended Three Months 68 -Restart 68 CIT GROUP INC. 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 MONSTER WORLDWIDE INC. UNAUDITED 68 AND NINE MONTHS 68 - Unaudited UnauditWatercutter 68 Second Quarter Six Months 68 TO INCOME FROM 68 INC. AND SUBSIDIARIES RECONCILIATION 68 ALDILA INC. AND SUBSIDIARIES 68 UNAUDITED THREE MONTHS ENDED 68 -WisdomTree ETFs 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 SHARE DILUTED 68 WATTS WATER TECHNOLOGIES INC. 68 Summary Balance Sheet 68 OTHER INFORMATION 68 Average Yield 68 Years Ended 68 - unaudTotalBlock 68 ASSIST THE READER 68 NON GAAP NET INCOME 68 Quarters Ended 68 OPERATIONS UNAUDITED Amounts 68 OF CASH FLOWS Amounts 68 THREE MONTHS ENDED JUNE 68 -INSERM U# 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 OF INCOME Amounts 68 Unaudited DOLLARS IN 68 CHINA NATURAL GAS INC. 68 FINANCIAL CONDITION Dollars 68 BALANCE SHEET DATA 68 #,#,# #,#,# = [010] 68 DEVELOPMENT STAGE ENTERPRISE 68 amounts Unaudited 68 Unaudited Second Quarter 68 SUBSIDIARIES UNAUDITED 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 Unaudited Pro Forma 68 CONSOLIDATED STATEMENTS OF ACCUMULATED 68 SHARE AMOUNTS 68 BUSINESS SEGMENTS 68 THE GREENBRIER COMPANIES 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 - unaudited [002] 68 2nd Qtr 3rd Qtr 68 THE COMPANY AND ITS 68 PERIOD ENDED MARCH 68 INC. SELECTED FINANCIAL INFORMATION 68 BY SEGMENT Unaudited 68 SOLERA HOLDINGS INC. AND 68 NATIONAL FUEL GAS COMPANY 68 Adjustment Non GAAP 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 - unaudited [005] 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 SUMMARY OF RESULTS 68 EARNINGS LOSS PER SHARE 68 NET INCOME PER COMMON 68 Amount Per 68 LEGG MASON INC. AND 68 > > > [001] 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 SOUTH FINANCIAL GROUP 68 - unauditedBACON Traci 68 SUMMIT FINANCIAL GROUP INC. 67 PRO FORMA HOTEL OPERATING 67 YIELDS AND RATES 67 Sheets Expressed 67 STATISTICAL INFORMATION 67 INTANGIBLE ASSETS 67 CHANGES IN STOCKHOLDERS EQUITY 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 #/#/# #/#/# #/#/# [006] 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 - Assets [013] 67 REVENUE AND 67 RLI CORP. 67 CONDENSED CONSOLIDATED STATEMENTS OF 67 FREE CASH FLOW 67 AXT INC. CONDENSED CONSOLIDATED 67 INDUSTRIES INC. AND SUBSIDIARIES 67 EAST WEST BANCORP 67 FINANCIAL AND OPERATIONAL 67 DILUTED #,#,# #,#,# [001] 67 COMMON SHAREHOLDERS 67 TO ADJUSTED NET INCOME 67 -Justus Gage 67 NON GAAP RECONCILIATION 67 ACTIVITIES Net 67 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 67 FINANCIAL STATEMENTS 67 COMMON SHARES OUTSTANDING BASIC 67 Consolidated Cash Flows 67 Operations Unaudited Dollars 67 - CASH AND CASH [001] 67 Deficit Expressed 67 QUARTER TO DATE 67 BERKSHIRE HILLS BANCORP INC. 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 Quarters Ended Years 67 INC. Condensed Consolidated Balance 67 Subsidiaries Condensed Consolidated Statements 67 CONSOLIDATED OPERATING RESULTS 67 KEY PERFORMANCE INDICATORS 67 THREE MONTHS AND 67 Cash Flows Amounts 67 AND COMPREHENSIVE 67 Weeks Weeks Ended 67 BALANCE SHEETS ASSETS 67 KELLY SERVICES INC. 67 RECONCILIATION OF OPERATING INCOME 67 Q#'# Q#'# Q#'# 67 CASH EQUIVALENTS AT 67 LOSS INCOME 67 Quarter Ended Nine Months 67 BASIC AND DILUTED EARNINGS 67 Condensed Income 67 ON TRACK INNOVATIONS LTD 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 UNAUDITED Six Months 67 Ended Ended Ended 67 FINANCIAL HIGHLIGHTS unaudited 67 LIABILITIES AND EQUITY 67 Convenience translation 67 CONSOLIDATED BALANCE SHEETS Expressed 67 THREE MONTHS ENDED 67 Dollars Except 67 RECONCILIATION OF GAAP 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 #/#/# #/#/# #/#/# #/#/# [002] 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 DATA Basic 67 Outstanding Diluted 67 CORPORATION Condensed Consolidated Statements 67 CASH BEGINNING OF PERIOD 67 CSP INC. AND 67 BY SEGMENT UNAUDITED 67 #,#,# = [012] 67 Unaudited Twelve Months 67 Unaudited Audited Assets Current 67 CHEMICALS INC. 67 RECONCILIATION OF REPORTED 67 Equivalent Interest Rates 67 ZIONS BANCORPORATION AND SUBSIDIARIES 67 -homing instinct 67 INC. Unaudited Condensed 67 #,#,# #,#,# =mL/min/#.# m 2 67 TWELVE MONTHS 67 BALANCE SHEET ITEMS 67 STRATEGIC DIRECTION AND 67 OPERATING EXPENSE 67 Cash Flow Unaudited 67 -Baharin 67 ORACLE CORPORATION Q1 FISCAL 67 OF DECEMBER 67 Three Months Three Months 67 LORAL SPACE & 67 -Civil War Trails 67 EARNINGS PER SHARE BASIC 67 INCOME AVAILABLE TO 67 IN MILLIONS 67 FINANCIAL POSITION 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 audited unaudited unaudited 67 Unaudited Audited -P'zones 67 AVERAGE COMMON SHARES OUTSTANDING 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 SUBSIDIARIES NOTES 67 #/#/# #/#/# #/#/# [001] 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 CASH FLOW DATA 67 Unaudited Consolidated Balance 67 AMORTIZATION 67 RECONCILIATIONS OF 67 BALANCE SHEETS IN THOUSANDS 67 LIFEPOINT HOSPITALS INC. UNAUDITED 67 FINANCIAL CONDITION UNAUDITED 67 SEARS CANADA 67 EOG RESOURCES INC. 67 Ended - [024] 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED