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(Click for frequent words.) 82 Ended Ended Ended Ended 82 Quarter Ended Quarter Ended 81 Ended - [024] 81 Nine Months Ended Nine 81 -Name Directory DND 81 Three Months Ended Ended 80 Months Ended -A.Cole 80 - Unaudited [016] 80 Third Quarter Ended Nine 80 # -b Reflects 80 Year Ended Ended 80 DATA UNAUDITED 80 unaudited audited 80 QUARTERS ENDED 80 SUBSIDIARIES Consolidated Balance Sheets 79 Months Ended - [002] 79 THREE MONTHS ENDED TWELVE 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 Ended - [020] 79 Nine Months Nine Months 79 BALANCE SHEETS unaudited 79 Ended - [008] 79 Audited Unaudited 79 Nine Months Ended Ended 79 Three Months Ended -BSF BDR 79 Financial Condition Dollars 79 - Unaudited [011] 79 Three Months Ended - 79 Six Months Ended Ended 79 EARNINGS UNAUDITED 79 Months Ended -o holics 79 Ended Ended Ended 79 Ended - [017] 79 SHEETS UNAUDITED 79 BALANCE SHEET DATA Unaudited 79 THREE MONTHS ENDED DECEMBER 79 NINE MONTHS ENDED 79 Weeks Ended Ended Ended 79 -Quarriers 79 -Andrea Seabrook 79 Months Ended Ended Ended 79 Ended - [016] 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 -sodium chloride 79 DOLLARS IN THOUSANDS 79 Unaudited -CMVs 79 Months Ended -Warren Zevon Werewolves 79 Quarter Ended Ended 78 BALANCE SHEETS UNAUDITED 78 2nd Qtr 1st Qtr 78 Variance Variance 78 Millions Quarter Ended 78 # -GT2 RS 78 -Raghavendra Rathore 78 MONTHS ENDED 78 Ended - [023] 78 Unaudited Audited 78 OF CASH FLOWS Unaudited 78 - Unaudited UnauditWatercutter 78 Twelve Months Ended Ended 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 Three Months Ended -Cryts 78 ENDED SIX MONTHS ENDED 78 - unaudited [005] 78 SHEETS Amounts 78 Twelve Twelve Months 78 unaudited - 78 - unaudited [001] 78 ASSETS Unaudited 78 Six Months Ended -Ronald Moten 78 Ended - [009] 78 BALANCE SHEET INFORMATION 78 SELECTED BALANCE SHEET DATA 78 Quarters Ended Nine Months 78 # -Ludivine Kreutz 78 Unaudited Twelve Months 78 -Woronoco 78 Ended Three Months 78 Restated Restated 78 INCOME unaudited 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 ENDED ENDED 78 THREE MONTHS ENDED SIX 78 Ended -Peripheral vascular disease 78 - Unaudited [002] 78 Unaudited Audited Unaudited 78 OPERATIONS UNAUDITED 78 Unaudited THREE MONTHS 78 FINANCIAL DATA UNAUDITED 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 OF FINANCIAL CONDITION 78 Quarter Ended Six Months 77 Percent Percent 77 BALANCE SHEETS Dollars 77 Three Months Ended -SQUIGGLE motor 77 DUPONT FABROS TECHNOLOGY INC. 77 FLOWS UNAUDITED 77 Six Months Six Months 77 THREE MONTHS ENDED - 77 IMPACT OF NON 77 Ended -Holkar Stadium 77 - unaudited [002] 77 FINANCIAL INFORMATION UNAUDITED 77 BALANCE SHEETS ASSETS 77 CONSOLIDATED CASH FLOWS 77 Sheets Unaudited Dollars 77 unaudited -Nesha Starcevic 77 Ended - [005] 77 Fourth Quarter Ended 77 Third Quarter Nine Months 77 OF EARNINGS UNAUDITED 77 Three Months Ending 77 Ended - [027] 77 THREE MONTHS ENDED MARCH 77 EARNINGS SUMMARY 77 FLOWS Unaudited 77 THREE MONTHS ENDED 77 Ended - [012] 77 NINE MONTHS ENDED SEPTEMBER 77 Months Ended Ended 77 Unaudited Six Months 77 STATEMENTS OF EARNINGS Unaudited 77 Unaudited Unaudited -PSE.com 77 YTD YTD 77 Ended - [014] 77 -UNITED RENTALS 77 ABINGTON BANCORP INC. UNAUDITED 77 Deficit unaudited 77 CONSOLIDATED BALANCE SHEETS unaudited 77 unaudited Nine Months 77 AND COMPREHENSIVE INCOME UNAUDITED 77 Months Ended -Ajax goalkeeper Maarten 77 TO ADJUSTED EBITDA 77 ENDED NINE MONTHS ENDED 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 Quarter Quarter Ended 77 Ended - [003] 77 -megapixels 3x optical zoom 77 UNAUDITED AUDITED 77 -Rumbi Island Grill 77 IN THOUSANDS EXCEPT PER 77 - Assets [012] 76 OF INCOME Unaudited 76 OF FINANCIAL POSITION 76 - Unaudited ASSETS [007] 76 SHEETS Unaudited 76 amounts Quarter Ended 76 SUBSIDIARIES HISTORICAL TRENDS 76 UNAUDITED Dollars 76 GAAP MEASURES 76 ENDED MARCH 76 OPERATIONS Amounts 76 NCI BUILDING SYSTEMS INC. 76 DATA unaudited 76 FINANCIAL RESULTS RECONCILIATION OF 76 HIGHLIGHTS Unaudited 76 - Assets [003] 76 4th Qtr 3rd Qtr 76 unaudited ASSETS 76 # -loudly protested 76 Quarters Ended Six Months 76 IN THOUSANDS EXCEPT SHARE 76 UNAUDITED Amounts 76 SUMMARY OF OPERATING RESULTS 76 - unaudited ASSETS [002] 76 Balance Sheets unaudited 76 SUBSIDIARIES Consolidated Statements 76 ENDED SEPTEMBER 76 Twelve Months Twelve Months 76 Ended - [007] 76 GREIF INC. AND SUBSIDIARY 76 CONSOLIDATED AND 76 - Unaudited [013] 76 SIX MONTHS ENDED JUNE 76 CORP. CONSOLIDATED BALANCE SHEETS 76 Nine Months Ending 76 SHEETS Dollars 76 Period Period 76 BY SEGMENT UNAUDITED 76 RECONCILIATION TO 76 SUBSIDIARIES RESULTS 76 CONSOLIDATED STATEMENT OF 76 Months Ended -Umaid 76 REPORTED GAAP 76 -firewall router 76 INCOME Three Months 76 Ended - [028] 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 SELECTED FINANCIAL DATA 76 IN THOUSANDS 76 CONDENSED BALANCE SHEET 76 -Edgewater Networks 76 - Assets [015] 76 Summary Balance Sheet 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 Ending Ending 76 - Unaudited Audited [002] 76 BALANCE SHEETS AS 76 unaudited unaudited -watchdog BaFin 76 Quarters Ended Years 76 Three Months Twelve Months 76 THREE MONTHS ENDED NINE 76 Fourth Quarter Twelve Months 75 # -DiBacco 75 Ended - [013] 75 STATEMENT OF CASH FLOWS 75 Ended Nine 75 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 75 Balance Sheet Highlights 75 ASSETS unaudited 75 TO NON GAAP MEASURES 75 FTE headcount Three Months 75 Ended - [022] 75 OF OPERATIONS FOR 75 Quarter Ended Fiscal 75 Ended - [019] 75 SUBSIDIARIES 75 GAAP EARNINGS 75 INCOME GLOBAL PAYMENTS 75 INCOME STATEMENT DATA 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 UNAUDITED UNAUDITED 75 - Unaudited [003] 75 Thousands Unaudited 75 - ASSETS [003] 75 -UH Manoa Chancellor 75 2nd Qtr 3rd Qtr 75 Change - [003] 75 THIS SCHEDULE 75 CONSOLIDATED OPERATIONS UNAUDITED 75 Twelve Months Three Months 75 - Unaudited [007] 75 - unaudTotalBlock 75 SUBSIDIARIES Condensed Consolidated Statements 75 - Assets [011] 75 Ended #/#/# #/#/# [001] 75 SUPPLEMENTAL DATA 75 Weeks Weeks Ended 75 Unaudited Quarter Ended 75 Fiscal Quarters Ended 75 TWELVE MONTHS ENDED DECEMBER 75 Cash Flows Dollars 75 unaudited Quarter Ended 75 EndedEnded 75 - Unaudited [012] 75 Unaudited ASSETS 75 - unaudited [008] 75 Second Quarter Six Months 75 AMOUNTS IN THOUSANDS 75 Unaudited Unaudited Unaudited 75 -Primetime Emmy nominations 75 EOG RESOURCES INC. SUMMARY 75 INCOME Unaudited 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 Sheets unaudited 75 AND COMPREHENSIVE INCOME 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 OF INCOME AND COMPREHENSIVE 75 EBITDA RECONCILIATION 75 Third Quarter Ended 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Ended - [026] 75 FINANCIAL SUMMARY 75 ENDED JUNE 75 Quarter Ended Year 75 BALANCE SHEETS Amounts 75 Ended -clam fritters 75 Quarter Ended Twelve Months 75 Audited Audited 75 SELECTED FINANCIAL CONDITION DATA 75 - Unaudited UnaPeter Wayner 75 STATEMENTS OF 75 unaudited unaudited unaudited 75 Months Months Ended 75 SELECTED FINANCIAL AND 75 SHEETS unaudited 75 UNAUDITED THREE MONTHS ENDED 75 OF OPERATIONS Dollars 75 IN QUARTERLY FINANCIAL 75 FINANCIAL AND 75 Unaudited Unaudited Audited 75 GAAP ADJUSTMENTS ON 75 SELECTED GAAP MEASURES 75 PERIODS ENDED SEPTEMBER 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 AND YIELDS UNAUDITED 75 THREE MONTHS ENDED SEPTEMBER 75 Retained Earnings Deficit 75 BALANCE SHEETS Unaudited 75 ORACLE CORPORATION Q1 FISCAL 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 SUBSIDIARY Consolidated Statements 75 Balance Sheets Dollars 75 -WisdomTree ETFs 75 Unaudited Unaudited 75 Ended - [011] 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 OF INCOME unaudited 75 - u1g 7a 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 Unaudited Expressed 75 FINANCIAL INFORMATION 75 FINANCIAL HIGHLIGHTS Three Months 75 PARK OHIO HOLDINGS 75 Change - [002] 75 SUBSIDIARIES Condensed Consolidated Balance 74 Ended - [018] 74 Twelve Months Ended Twelve 74 BUSINESS SEGMENT INFORMATION Unaudited 74 GAAP Adj 74 unaudited -PULMICORT 74 INCOME UNAUDITED 74 Month Period Ended 74 INFORMATION UNAUDITED 74 - Unaudited [006] 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 CONDENSED CONSOLIDATED 74 PINNACLE FINANCIAL PARTNERS INC. 74 Quarter Ended Nine Months 74 RECONCILIATIONS Unaudited 74 Change -Holsteen 74 CORNING INCORPORATED AND SUBSIDIARY 74 -hologram stickers 74 SUMMARY OF OPERATIONS 74 - -Kratofil 74 Ended - [010] 74 - QuDaniel Lipšic 74 -Przybyl 74 IN THOUSANDS OF 74 BUSINESS SEGMENT 74 -Coco Reef 74 ENDED DECEMBER 74 unaudited THREE MONTHS 74 CONDENSED BALANCE SHEETS 74 OUTLOOK RECONCILIATION SCHEDULE 74 SUBSIDIARIES RECONCILIATION OF 74 DATA Unaudited 74 Unaudited -immanent 74 Unaudited Quarters Ended 74 Sheets Unaudited 74 OF INCOME UNAUDITED 74 -Sector Index HGX 74 - Assets [013] 74 NEW YORK MELLON CORPORATION 74 - Assets [014] 74 audited audited 74 Highlights Three Months 74 Months Ended -BettyConfidential.com 74 STATEMENTS Unaudited 74 LOSS unaudited 74 GAAP FINANCIAL INFORMATION 74 MILLIONS EXCEPT PER SHARE 74 INCOME FOR 74 OF EARNINGS Unaudited 74 OPERATIONS unaudited 74 -myrtle spurge 74 AND RETAINED EARNINGS 74 HIGHLIGHTS UNAUDITED 74 Unaudited - [001] 74 Fiscal Quarter Ended 74 PERIODS ENDED JUNE 74 Six Months Ending 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 Sheet Data 74 - -Ranjit Kamble 74 THREE MONTHS ENDED JUNE 74 OPERATING DATA 74 FINANCIAL DATA 74 GAAP NET LOSS 74 BALANCE SHEET Unaudited 74 CONSOLIDATED BALANCE SHEET Unaudited 74 SUBSIDIARY Consolidated Balance Sheets 74 - Assets [010] 74 PRO FORMA 74 CONSOLIDATED BALANCE SHEET 74 - ASSETS Current [012] 74 OPERATING HIGHLIGHTS 74 CHANGES IN EQUITY 74 OF OPERATIONS unaudited 74 OF INCOME AND OTHER 74 STATEMENTS OF INCOME UNAUDITED 74 CHANGES IN SHAREHOLDERS EQUITY 74 - ASSETS Current [013] 74 FINANCIAL HIGHLIGHTS Unaudited 74 EARNINGS unaudited 74 Selected Financial Condition 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 CONSOLIDATED RESULTS 74 CORP. AND SUBSIDIARIES 74 Months Ended -DHed 74 - Assets Current [017] 74 INCOME STATEMENT 74 ended -Porte Bonheur 74 OF INCOME 74 STATEMENTS OF OPERATIONS Amounts 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 Unaudited Audited Assets Current 74 NET INCOME TO ADJUSTED 74 OF CHANGES IN 74 Qtr Ended 74 Ended Ended #/#/# #/#/# 74 OF OPERATIONS AND COMPREHENSIVE 74 Second Quarter Ended 74 Months Ended - [001] 74 - -blatant politicization 74 BUSINESS SEGMENT DATA 74 UNAUDITED ASSETS 74 Unaudited Audited Assets 74 3rd Qtr 2nd Qtr 74 - unaudited [003] 74 Months Ended -PAUL KRUEGER 74 - ASSETS Current [004] 74 - unauditedBACON Traci 74 MONTHS ENDED JUNE 74 STATEMENT OF OPERATIONS Unaudited 74 AND DECEMBER 74 -Hendrex 74 - ASSETS [012] 73 -unbeaten BCS busters 73 BY GEOGRAPHICAL AREA 73 Weeks Ended - [002] 73 unaudited ASSETS Current 73 THE YEARS ENDED 73 TO INCOME FROM 73 GAAP MEASURES Unaudited 73 FINANCIAL CONDITION Dollars 73 MONSTER WORLDWIDE INC. UNAUDITED 73 COF FINANCIAL & 73 unaudited Amounts 73 SELECTED FINANCIAL INFORMATION 73 CONSOLIDATED UNAUDITED BALANCE 73 Unaudited Nine Months 73 KELLY SERVICES INC. 73 - Unaudited [008] 73 AND RECONCILIATION OF 73 unaudited Current Assets 73 Six Months Months 73 THE NINE MONTHS 73 UNAUDITED Three Months 73 GLOBAL PAYMENTS INC. AND 73 INC. CONSOLIDATED BALANCE SHEET 73 Years Ended 73 ASSETS Unaudited Audited 73 Ended -Agility SAP 73 Ended Twelve 73 unaudited unaudited ASSETS Current 73 STATEMENT OF EARNINGS 73 CASH FLOW TO 73 Assets Current Assets 73 CASH FLOWS unaudited 73 CONSOLIDATED INCOME STATEMENTS 73 -Soft soled shoes 73 -stubbornly adhering 73 EARNINGS Dollars 73 INCOME Unaudited Three Months 73 Per Per 73 SUPPLEMENTAL INFORMATION 73 MONTHS ENDED DECEMBER 73 - Assets Current [007] 73 FINANCIAL POSITION 73 #/#/# #/#/# #/#/# [006] 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 RECONCILIATION Unaudited 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 FINANCIAL CONDITION 73 Audited Unaudited Unaudited 73 DSR * 73 Unaudited Unaudited Unaudited Audited 73 -Ben Rawlence researcher 73 AND SUPPLEMENTAL INFORMATION 73 Unaudited ASSETS CURRENT ASSETS 73 OF CASH FLOWS unaudited 73 Three Months Months Ended 73 SHARE DATA 73 EARNINGS UNAUDITED DOLLARS IN 73 STATEMENTS OF EARNINGS 73 Ended Ended 73 Successor Predecessor 73 Unaudited CURRENT ASSETS Cash 73 INC. UNAUDITED 73 CONSOLIDATED FINANCIAL STATEMENTS 73 #/#/# #/#/# Change [002] 73 STATEMENTS OF OPERATIONS UNAUDITED 73 Three Month Periods 73 THOUSANDS EXCEPT PER SHARE 73 OF INCOME Amounts 73 SIX MONTHS ENDED 73 INCOME LOSS 73 -Laurette Taylor 73 Balance Sheets Unaudited 73 EARNINGS Unaudited 73 OPERATING RESULTS 73 Quarter Ended - [005] 73 Unaudited Third Quarter 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 INTEREST TAXES DEPRECIATION AND 73 FLOWS unaudited 73 Months Ended -HyperFast 73 INFORMATION Quarter Ended 73 INFORMATION Unaudited 73 -dwayne tingley 73 OF OPERATIONS Unaudited 73 Unaudited Restated 73 GAAP FINANCIAL MEASURES 73 QUARTER TO DATE 73 Unaudited Unaudited Net 73 DATA Dollars 73 Q3 FISCAL 73 Unaudited Unaudited Three Months 73 CV AND SUBSIDIARIES 73 INC. SELECTED FINANCIAL DATA 73 -6News Jennifer 73 SHEETS Unaudited Dollars 73 CONTINUED Unaudited 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 SPARTECH CORPORATION AND SUBSIDIARIES 73 -Chip Maxfield 73 - Dollars [001] 73 unaudited unaudited unaudited unaudited 73 EXCEPT SHARE AND 73 - ASSETS Current [015] 73 OF INCOME FOR 73 STATEMENT OF INCOME 73 Change - [001] 73 FINANCIAL RESULTS SUPPLEMENTAL 73 - unaudited unaudited [001] 73 Unaudited Unaudited ASSETS Current 73 CORP. CONSOLIDATED STATEMENTS OF 73 INC. STATEMENT OF 73 CIT GROUP INC. 73 Period Ended Ended 73 OF CASH FLOWS UNAUDITED 73 FINANCIAL CONDITION Unaudited 73 OF OPERATIONS DATA 73 -Keops 73 INCOME Amounts 73 - unaudited [004] 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 NON GAAP 73 BALANCE SHEET DATA 73 Months Months 73 #/#/# #/#/# - [002] 73 Ended - [015] 73 AND COMPREHENSIVE INCOME Unaudited 73 Unaudited Audited ASSETS Current 73 Three Months Three Months 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 ASSETS Unaudited Current Assets 73 Quarter Ending 73 AND SUBSIDIARIES Condensed Consolidated 73 RMB RMB 73 -Edna Hibel 73 Fourth Quarter Ended Twelve 73 CONSECO INC. AND SUBSIDIARIES 73 Periods Ended 73 OPERATIONS Unaudited Three Months 73 - Assets Current [004] 73 unaudited unaudited Net 73 Deposit Composition 73 Condensed Consolidated Balance Sheet 73 SEGMENT INFORMATION 73 CONDENSED STATEMENTS OF CASH 73 OPERATIONS Dollars 73 CONDENSED 73 STATEMENTS OF CONSOLIDATED INCOME 73 -AM NOT GOING 73 AND SUBSIDIARIES Consolidated Statements 73 PER SHARE AMOUNTS 73 FROM CONTINUING OPERATIONS 73 -Yonus Davis rushed 73 Condensed Income 72 TEXAS INDUSTRIES INC. AND 72 OPERATING INFORMATION 72 STEWART ENTERPRISES INC. AND 72 SUBSIDIARIES BUSINESS SEGMENT 72 - ASSETS Current [021] 72 STATEMENT OF OPERATIONS 72 OPERATIONS Unaudited 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 unaudited Six Months 72 DEARBORN BANCORP INC. AND 72 IN SHAREHOLDERS EQUITY 72 - Unaudited ASSETS [008] 72 INC. Consolidated Balance Sheets 72 LOSS UNAUDITED 72 CONTINENTAL AIRLINES INC. AND 72 SHEET DATA 72 Adjustment Non GAAP 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 Q#/# Q#/# [001] 72 AND FUNDS FROM 72 -Restart 72 EXCEPT PER SHARE DATA 72 - ASSETS [011] 72 STATEMENTS OF FINANCIAL CONDITION 72 ORIENT EXPRESS HOTELS LTD 72 - ASSETS [007] 72 1st Qtr 4th Qtr 72 INCOME Dollars 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 Three Months Six Months 72 ASSETS Dollars 72 QUARTER ENDED 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 & STATISTICAL SUMMARY 72 Ended Periods Ended 72 SELECTED OPERATING DATA 72 - Assets Current [011] 72 PRELIMINARY AND 72 - Assets Current [013] 72 - ASSETS Current [008] 72 OPERATIONS Three Months 72 UNAUDITED Quarter Ended 72 - Unaudited ASSETS [009] 72 GAAP NET INCOME 72 OF CONSOLIDATED 72 Ended - [021] 72 OPERATIONS AND COMPREHENSIVE 72 OF CASH FLOWS Amounts 72 FUNDS FROM OPERATIONS 72 Per Share Amounts Unaudited 72 EARNINGS AND RETAINED 72 Pro Forma Pro Forma 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 OF OPERATIONS IN THOUSANDS 72 Ended Twelve Months Ended 72 CONSOLIDATED BALANCE SHEETS Dollars 72 -Lighting Designers 72 YEAR ENDED DECEMBER 72 SUBSIDIARY COMPANIES 72 - ASSETS [014] 72 AND SUBSIDIARIES Consolidated Balance 72 - unaudited ASSETS [006] 72 Successor Successor 72 AMOUNTS IN THOUSANDS EXCEPT 72 - ASSETS [006] 72 OF OPERATIONS Amounts 72 HERITAGE FINANCIAL CORPORATION CONDENSED 72 RECONCILIATIONS 72 - Assets [004] 72 OPERATIONS UNAUDITED Three Months 72 UNAUDITED CONDENSED 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 Unaudited Audited ASSETS CURRENT 72 - ASSETS Current [014] 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 AND ADJUSTED 72 -DD2 72 #/#/# #/#/# - [001] 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 Assuming Dilution 72 ended -Allwan 72 SUN BANCORP INC. AND 72 FROM OPERATING ACTIVITIES Net 72 CONDENSED STATEMENTS OF INCOME 72 #,# #,# [001] 72 OF NON GAAP 72 Unaudited Unaudited Unaudited Unaudited 72 STATEMENTS OF OPERATIONS Dollars 72 #/#/# #/#/# #/#/# [004] 72 Tabular amounts 72 REDDY ICE HOLDINGS INC. 72 =fine Schannep 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 4th Qtr 1st Qtr 72 INC. CONDENSED 72 STATEMENTS OF OPERATIONS unaudited 72 Qtr Qtr 72 -Sureños 72 - Unaudited ASSETS [006] 72 1st Qtr 2nd Qtr 72 ITS SUBSIDIARIES RECONCILIATION OF 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 unaudited unaudited unaudited ASSETS 72 PERIOD ENDED JUNE 72 FLOWS -Yewah 72 Thirteen Weeks Ended 72 SHEET UNAUDITED 72 Weeks Ended Ended 72 - ASSETS Unaudited [002] 72 INC. BALANCE SHEETS 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 UNAUDITED Nine Months 72 BALANCE SHEET ITEMS 72 -Hattar 72 TWELVE MONTHS ENDED 72 Twelve Months Ending 72 Change - [011] 72 -pharmacologic intervention 72 CONDENSED CONSOLIDATED RESULTS 72 ended -Camelin 72 AND PER SHARE 72 INFORMATION Unaudited Three Months 72 GAAP NON GAAP 72 FREE CASH FLOW 72 COFFEE HOLDING CO. INC. 72 Unaudited Assets Current 72 INCOME UNAUDITED Dollars 72 CONDENSED STATEMENT OF OPERATIONS 72 OPERATIONS FOR 72 CONSOLIDATED STATEMENT OF INCOME 72 ASSETS Unaudited Current 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 -Krefeld Germany 72 Sheets Expressed 72 #Change 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 - ASSETS Current [001] 71 Twelve Weeks Ended 71 -Andem 71 CITIZENS FINANCIAL SERVICES INC. 71 Months Ended Months Ended 71 -Kaloki 71 UNAUDITED IN THOUSANDS 71 - NET SALES [003] 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 ESCO TECHNOLOGIES INC. AND 71 - -Cash Flow Available 71 INCOME AND RETAINED 71 FLOWS FOR 71 Selected Balance Sheet 71 SUBSIDIARIES STATEMENTS OF 71 RESTATED 71 AND FINANCIAL DATA 71 OF OPERATIONS THREE MONTHS 71 - Unaudited UnauLUNESTA brand eszopiclone 71 THE PERIODS ENDED 71 AND THREE MONTHS 71 OF DECEMBER 71 Three Months Ended -Highly Confidential 71 Quarters Ended 71 unaudited unaudited audited 71 INC. CONDENSED BALANCE SHEETS 71 -ABGL 71 Months Ended -Etienne Paillard 71 PERIODS ENDED 71 AND SUBSIDIARIES 71 Dollars Unaudited 71 RETAINED EARNINGS 71 OF OPERATIONS AND DEFICIT 71 -Gail Lissner vice 71 Months Ended Nine Months 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 Ended -Dr. Gamzu 71 THREE MONTHS ENDED YEAR 71 BY SEGMENT 71 AND COMPREHENSIVE LOSS 71 SEGMENT RESULTS 71 INC. FINANCIAL HIGHLIGHTS 71 INCOME AND COMPREHENSIVE 71 Unaudited ASSETS Current 71 -president Jamey Rootes 71 SUBSIDIARIES Consolidated Statement 71 AND THREE MONTH 71 YEAR TO DATE 71 SHEET Unaudited 71 -gangplanks 71 Current Assets Cash 71 AMERICAN CAPITAL AGENCY CORP. 71 AND SUBSIDIARIES Segment 71 - unaudited ASSETS [005] 71 - unaudited [009] 71 GAAP TO ADJUSTED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 #/#/# #/#/# #/#/# [003] 71 Summary Unaudited 71 -T#/T# 71 Change - [010] 71 CNH GLOBAL NV 71 INC. AND SUBSIDIARIES 71 Ended - [001] 71 -Clu 71 unaudited ASSETS CURRENT ASSETS 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 SELECTED RATIOS 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 Months Ended -WIAA Sectional 71 RECONCILIATION OF REPORTED 71 - ASSETS [005] 71 SPX CORPORATION AND 71 Year Ended - 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 SHEETS ASSETS 71 - -Distribution BULLETIN DATE 71 Nine Months Months 71 unaudited ASSETS Current Assets 71 -Radiation Effects Research 71 TO NET INCOME 71 DANIER LEATHER INC. CONSOLIDATED 71 OF OPERATIONS UNAUDITED 71 unaudited Twelve Months 71 Unaudited ASSETS Current Assets 71 SHEETS Expressed 71 THREE MONTH AND 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 AND DEFICIT 71 Per Share Per Share 71 audited unaudited unaudited 71 OPERATING RESULTS BY 71 Average Average 71 USA MOBILITY INC. 71 AND COMBINED STATEMENTS 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 CURRENT Cash 71 - Unaudited Unaudited [003] 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 SUPPLEMENTAL NON GAAP 71 NON GAAP RECONCILIATION 71 AND SUBSIDIARIES CALCULATION OF 71 CASH FLOWS Expressed 71 STATEMENTS OF OPERATIONS Unaudited 71 4Q 3Q 71 Three Months Months 71 AND COMPREHENSIVE INCOME LOSS 71 UNAUDITED DOLLARS IN MILLIONS 71 EXCEPT PER SHARE AMOUNTS 71 -Brackendale Art Gallery 71 Highlights Unaudited 71 STATEMENTS OF CONDITION 71 - ASSETS [008] 71 CASH FLOWS UNAUDITED 71 Balance Sheet Summary 71 Interest Differential FIRSTMERIT 71 SUBSIDIARIES Reconciliation 71 BERKSHIRE HILLS BANCORP INC. 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 Condensed Balance Sheet 71 CASH FLOWS Unaudited 71 ALDILA INC. AND SUBSIDIARIES 71 ASSETS Unaudited Unaudited 71 AND OPERATING DATA 71 Unaudited Balance Sheet 71 CONSOLIDATED STATEMENTS OF 71 OPERATING DATA Quarter Ended 71 OPERATING STATISTICS Three Months 71 unaudited Dollars 71 OPERATIONS AND DEFICIT 71 FINANCIAL MEASURE 71 Per Share Quarter Ended 71 Deficit Unaudited 71 unaudited unaudited 71 - Unaudited [004] 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 EXCEPT FOR SHARE 71 Ended - [002] 71 - Assets Current [009] 71 YEARS ENDED DECEMBER 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 Unaudited Second Quarter 71 SUBSIDIARIES UNAUDITED 71 - Unaudited [010] 71 NON GAAP MEASURES UNAUDITED 71 THE THREE MONTHS 71 - -Nathan Bewes 71 STATEMENTS OF FINANCIAL POSITION 71 CARDINAL HEALTH INC. AND 71 Quarters Ended Twelve Months 71 INC. AND SUBSIDIARIES Reconciliation 71 Shareholders Equity Unaudited 71 REVENUE AND 71 Ended -Esther Takeuchi 71 OPERATING ACTIVITIES 71 ASSET QUALITY DATA 71 Nine Months Three Months 71 Six Months Ended -Norlo Park 71 AND NET INTEREST 71 FINANCIAL CONDITION UNAUDITED 71 CONSOLIDATED STATEMENTS OF RETAINED 71 - ASSETS [015] 71 - Assets [008] 71 - Assets [001] 71 FINANCIAL MEASURES TO 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 OF CASH FLOWS Dollars 71 BALANCE SHEETS IN THOUSANDS 71 CHANGES IN STOCKHOLDERS EQUITY 70 Unaudited - [002] 70 DEVELOPMENT STAGE COMPANY 70 RECONCILIATION OF OPERATING INCOME 70 Change - [007] 70 4th Qtr 4th Qtr 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 IN THOUSANDS EXCEPT FOR 70 -BioCryst Pharmaceuticals NASDAQ BCRX 70 CONDITION Dollars 70 INC. CONDENSED CONSOLIDATED BALANCE 70 NON GAAP FINANCIAL INFORMATION 70 Amount Per 70 UNAUDITED -Brainerd Dispatch Kelly 70 HEWLETT PACKARD COMPANY 70 -#YO 70 - unaudited unaudited [007] 70 Unaudited CASH FLOWS 70 TUPPERWARE BRANDS CORPORATION NON 70 - unaudited [006] 70 Three Months Ended Twelve 70 Unaudited Supplemental 70 AVERAGE BALANCE SHEET 70 UNAUDITED Six Months 70 Taxable equivalent 70 Months Ended Six Months 70 MEMC ELECTRONIC MATERIALS INC. 70 Ended - [004] 70 CONSOLIDATED ADJUSTED PRO FORMA 70 HUDSON HIGHLAND GROUP INC. 70 Unfav 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 COMPUTER SOFTWARE INNOVATIONS INC. 70 AND SUBSIDIARY Condensed Consolidated 70 SEARS CANADA 70 - Revenues [011] 70 QUARTER QUARTER 70 - ASSETS CURRENT ASSETS [006] 70 #/#/# #/#/# #/#/# [001] 70 CASH FLOW STATEMENTS 70 - ASSETS Current [019] 70 CONSOLIDATED STATEMENTS 70 FINANCIAL STATEMENTS 70 Period Period Ended 70 Condensed Statement 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 THE THREE MONTH 70 EARNINGS RECONCILIATION 70 KEY PERFORMANCE INDICATORS 70 - unaudited [010] 70 Unaudited Unaudited - 70 AND RATIOS 70 IN MILLIONS EXCEPT PER 70 Ended Months Ended 70 unaudited audited Assets Current 70 RATIOS 70 CONDENSED BALANCE SHEETS Dollars 70 SUMMARY OF RESULTS 70 Decrease Decrease 70 Unaudited Consolidated Balance 70 -PLAYER 'S 70 Ended Nine Months Ended 70 restated restated 70 UNITHOLDERS EQUITY 70 TO PROJECTED NON 70 Year Ended -Hydroelectric Facility 70 Unaudited CONSOLIDATED STATEMENT 70 Unaudited Dollars 70 - ASSETS Cash [013] 70 INC. SUMMARY OF 70 SEGMENT INFORMATION Unaudited 70 GAAP RECONCILIATION 70 DEVELOPMENT STAGE ENTERPRISE 70 -Bendahara 70 Six Month Periods 70 - unaudited unaudited [008] 70 ADJUSTED FOR 70 Period Ended 70 EARNINGS Three Months 70 INC. Condensed Consolidated Balance 70 Months Ended -Go today.com expanded 70 unaudited Assets Current 70 MARTIN MIDSTREAM PARTNERS LP 70 OF CASH FLOWS 70 Unaudited Pro Forma 70 SUBSIDIARIES FINANCIAL SUMMARY 70 LIZ CLAIBORNE INC. RECONCILIATION 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 Three Months Nine Months 70 Months Ended #/#/# #/#/# [001] 70 STATISTICS Unaudited 70 INCOME STATEMENT UNAUDITED 70 BALANCE SHEET 70 - Dollars [002] 70 Three Months Ended 70 Unaudited Unaudited Audited Audited 70 unaudited Quarters Ended 70 CONSOLIDATED CONDENSED STATEMENT OF 70 SHEETS IN THOUSANDS 70 - UnauditedCar Rentals Ecologic 70 -pyar 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 CAPITAL EXPENDITURES 70 INFORMATION Three Months 70 OF INCOME LOSS 70 Highlights Unaudited Dollars 70 TO CONSOLIDATED FINANCIAL 70 DIME COMMUNITY BANCSHARES INC. 70 - CASH FLOWS [012] 70 RLI CORP. 70 Quarter Ended - [003] 70 HUMAN SCIENCES INC. Condensed 70 OPERATING REVENUES 70 Twelve Months Ended 70 - Unaudited ASSETS [002] 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 REAL ESTATE BUSINESS 70 AND SIX MONTHS 70 Quarter Ended #/#/# #/#/# [002] 70 EARNINGS Amounts 70 NINE MONTHS ENDED MARCH 70 Change - [006]