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(Click for frequent words.) 89 - ASSETS Current [004] 89 - ASSETS Current [012] 88 - Assets Current [007] 88 - ASSETS Current [008] 88 unaudited ASSETS Current 87 Unaudited ASSETS Current 86 - ASSETS Current [021] 85 - Assets Current [004] 85 unaudited Assets Current 85 - ASSETS Current [019] 85 - Assets Current [015] 84 - ASSETS Current [011] 84 - ASSETS Current [001] 84 - Assets Current [002] 84 - Assets Current [013] 84 Unaudited Assets Current 84 ASSETS Unaudited Current 83 - ASSETS Current [015] 83 Unaudited Audited Assets Current 83 - Assets [010] 83 - Assets [003] 82 - Assets Current [017] 82 Unaudited Audited ASSETS Current 82 - Assets Current [009] 82 - unaudited [001] 81 OF FINANCIAL CONDITION 81 - Assets Current [011] 81 ASSETS unaudited 81 Unaudited Unaudited ASSETS Current 81 - Unaudited [002] 81 - ASSETS Current [014] 81 - ASSETS Current [007] 81 unaudited Current Assets 80 - Unaudited [016] 80 BALANCE SHEETS Unaudited 80 Assets Current Assets 80 unaudited audited 80 Unaudited ASSETS Current Assets 80 - ASSETS Current [003] 79 - Assets [013] 79 BALANCE SHEETS Dollars 79 SHEETS UNAUDITED 79 - ASSETS Current [006] 79 Unaudited CURRENT ASSETS Cash 79 - ASSETS CURRENT ASSETS [006] 79 ASSETS Current Assets 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 -Andem 79 - Assets [014] 79 - Assets [015] 79 - Assets Current [001] 79 BALANCE SHEETS unaudited 79 - Unaudited ASSETS [006] 78 Unaudited ASSETS CURRENT ASSETS 78 - Assets [012] 78 DOLLARS IN THOUSANDS 78 SUBSIDIARIES Consolidated Balance Sheets 78 - Unaudited ASSETS [009] 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 ENDED SIX MONTHS ENDED 78 SHEETS Amounts 78 SHEETS unaudited 78 BALANCE SHEET DATA 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 - ASSETS [003] 78 FINANCIAL DATA UNAUDITED 78 - ASSETS Current [016] 78 Months Ended Ended Ended 78 - Unaudited Audited [002] 78 - unaudited ASSETS [002] 78 Current Assets Cash 77 - Unaudited ASSETS [004] 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 - Assets Current [014] 77 - unaudited [005] 77 Unaudited Six Months 77 BALANCE SHEETS UNAUDITED 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 AMOUNTS IN THOUSANDS 77 - Unaudited ASSETS [002] 77 - Unaudited ASSETS [008] 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 FINANCIAL CONDITION 77 ENDED SEPTEMBER 77 ASSETS Unaudited Current Assets 77 CONSOLIDATED BALANCE SHEETS unaudited 77 Unaudited Audited Current 77 SHEETS Dollars 77 PINNACLE FINANCIAL PARTNERS INC. 77 unaudited audited Current 77 Assets Current assets 77 unaudited ASSETS CURRENT ASSETS 77 OF FINANCIAL POSITION 77 unaudited ASSETS 77 IN THOUSANDS EXCEPT SHARE 77 Thousands Unaudited 77 UNAUDITED AUDITED 77 Weeks Ended Ended Ended 77 Unaudited Current Assets 77 BALANCE SHEETS ASSETS 77 unaudited audited ASSETS Current 77 THREE MONTHS ENDED TWELVE 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 COMPANY UNAUDITED CONSOLIDATED 76 - Unaudited ASSETS [007] 76 INC. CONDENSED CONSOLIDATED BALANCE 76 Sheets unaudited 76 Unaudited Assets 76 unaudited ASSETS Current Assets 76 SHEETS Unaudited 76 amounts Quarter Ended 76 unaudited audited Assets Current 76 - unaudited [002] 76 ASSETS CURRENT ASSETS Cash 76 AND PER SHARE 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 Ended Three Months 76 FINANCIAL RESULTS RECONCILIATION OF 76 - unaudited [008] 76 COFFEE HOLDING CO. INC. 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 unaudited unaudited ASSETS Current 76 - ASSETS CurrenReference Interconnect 76 - ASSETS Current [009] 76 - Assets [004] 76 Unaudited Twelve Months 76 Unaudited ASSETS 76 BALANCE SHEETS AS 75 BALANCE SHEETS Amounts 75 ASSETS Unaudited Audited 75 -Rumbi Island Grill 75 EOG RESOURCES INC. SUMMARY 75 FINANCIAL CONDITION Dollars 75 THREE MONTHS ENDED 75 TEXAS INDUSTRIES INC. AND 75 CIRCOR INTERNATIONAL INC. CONSOLIDATED 75 - Unaudited [013] 75 ASSETS Unaudited CURRENT ASSETS 75 AND DECEMBER 75 NCI BUILDING SYSTEMS INC. 75 - Assets Current [016] 75 Ended Ended Ended 75 THREE MONTHS ENDED DECEMBER 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 unaudited Nine Months 75 DEVELOPMENT STAGE ENTERPRISE 75 - Assets Current [006] 75 BUSINESS SEGMENT INFORMATION Unaudited 75 - ASSETS Unaudited [002] 75 OF CASH FLOWS Unaudited 75 Nine Months Ended Ended 75 UNAUDITED Three Months 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 ASSETS Current assets 75 ASSETS Unaudited 75 SUN BANCORP INC. AND 75 Unaudited Restated 75 INCOME Dollars 75 INCOME Unaudited 75 SHEET DATA 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 - Unaudited [011] 74 OPERATIONS Three Months 74 INCOME GLOBAL PAYMENTS 74 OF OPERATIONS FOR 74 NINE MONTHS ENDED SEPTEMBER 74 Quarter Ended - [005] 74 UNAUDITED Dollars 74 Six Months Ended Ended 74 OF INCOME Unaudited 74 CONDENSED BALANCE SHEETS 74 MONTHS ENDED 74 - unaudited ASSETS [006] 74 DATA UNAUDITED 74 OF OPERATIONS AND COMPREHENSIVE 74 - Assets [009] 74 - Assets [008] 74 NINE MONTHS ENDED 74 SUBSIDIARIES Condensed Consolidated Balance 74 EXCEPT FOR SHARE 74 Three Months Ended -BSF BDR 74 IN THOUSANDS OF 74 Ended - [024] 74 - ASSETS [005] 74 ENDED MARCH 74 Unaudited Audited ASSETS CURRENT 74 unaudited unaudited Assets Current 74 AND SUPPLEMENTAL INFORMATION 74 OPERATIONS UNAUDITED 74 SELECTED BALANCE SHEET DATA 74 Restated ASSETS Current 74 - unaudited [004] 74 Millions Quarter Ended 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 OF INCOME FOR 74 QUARTERS ENDED 74 LOSS unaudited 74 SHEETS AS 74 unaudited Six Months 74 - Assets [001] 74 MONTHS ENDED DECEMBER 74 Ended -Peripheral vascular disease 74 Selected Financial Condition 74 -MediaSyndicate.com 74 SUBSIDIARIES BUSINESS SEGMENT 74 STATEMENTS OF INCOME UNAUDITED 74 Unaudited Nine Months 74 CORP. CONSOLIDATED BALANCE SHEETS 74 unaudited audited -Ampleforth College 74 SHEET Unaudited 74 UNAUDITED Quarter Ended 74 ENDED ENDED 74 Unaudited Quarter Ended 74 FTE headcount Three Months 74 - ASSETS Current Assets [005] 74 - unaudited audited [002] 74 Twelve Months Ended Ended 74 INC. CONSOLIDATED BALANCE SHEET 74 Unaudited Audited 74 OPERATIONS AND COMPREHENSIVE 74 Quarter Quarter Ended 74 FINANCIAL CONDITION Unaudited 74 GAAP FINANCIAL MEASURES 74 EXCEPT PER SHARE DATA 74 AND COMPREHENSIVE INCOME UNAUDITED 73 - Unaudited ASSETS Current 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 STATEMENTS OF FINANCIAL CONDITION 73 -Sector Index HGX 73 DATA unaudited 73 - unaudited ASSETS [005] 73 IN THOUSANDS EXCEPT PER 73 FINANCIAL HIGHLIGHTS Three Months 73 -WisdomTree ETFs 73 INTEGRAL SYSTEMS INC. AND 73 THREE MONTHS ENDED JUNE 73 OF INCOME AND COMPREHENSIVE 73 THREE MONTHS ENDED SEPTEMBER 73 OPERATIONS Unaudited Three Months 73 SELECTED GAAP MEASURES 73 OF INCOME AND OTHER 73 IMPACT OF NON 73 THE THREE MONTHS 73 THE YEARS ENDED 73 GLOBAL PAYMENTS INC. AND 73 UNAUDITED CONDENSED 73 SUBSIDIARY Consolidated Balance Sheets 73 - Current Assets [006] 73 - ASSETS Current [022] 73 Unaudited Audited Assets 73 BALANCE SHEET INFORMATION 73 QUARTER ENDED 73 2nd Qtr 1st Qtr 73 FINANCIAL HIGHLIGHTS Dollars 73 - Unaudited ASSETS [005] 73 DOLLAR AMOUNTS IN THOUSANDS 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 TWELVE MONTHS ENDED DECEMBER 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 UNAUDITED Nine Months 73 THE PERIODS ENDED 73 Balance Sheets Unaudited 73 -megapixels 3x optical zoom 73 CORNING INCORPORATED AND SUBSIDIARY 73 - Current Assets [001] 73 PARK OHIO HOLDINGS 73 Unaudited -CMVs 73 THREE MONTHS ENDED SIX 73 FLOWS FOR 73 Year Ended Ended 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 AND COMPREHENSIVE INCOME 73 Ended Ended Ended Ended 73 Ended - [016] 73 - ASSETS [012] 73 BALANCE SHEETS 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 Three Months Ended -SQUIGGLE motor 73 - Assets [011] 73 AND SUBSIDIARIES Consolidated Balance 73 CONSOLIDATED OPERATIONS UNAUDITED 73 - Assets Current [005] 73 - ASSETS Current [010] 73 AND NET INTEREST 73 INCOME unaudited 73 AND NINE MONTHS 73 INC. Condensed Consolidated Balance 73 SHEETS Unaudited Dollars 73 Unaudited THREE MONTHS 73 Nine Months Ended Nine 73 SHEETS IN THOUSANDS 73 OF EARNINGS Unaudited 73 CURRENT ASSETS Cash 73 unaudited Quarter Ended 73 WASTE CONNECTIONS INC. CONDENSED 73 THE NINE MONTHS 73 CONSOLIDATED BALANCE SHEETS Dollars 73 ORACLE CORPORATION Q1 FISCAL 73 STATEMENTS OF EARNINGS Unaudited 73 INFORMATION Quarter Ended 73 - ASSETS [001] 73 Summary Balance Sheet 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 Months Ended - [002] 73 ENDED DECEMBER 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 -GIRLS BASKETBALL 73 ENDED JUNE 73 DIME COMMUNITY BANCSHARES INC. 72 INC. BALANCE SHEETS 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 Three Months Ended - 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 HIGHLIGHTS UNAUDITED 72 - Assets Current [010] 72 - ASSETS Current Assets [004] 72 Three Months Ended Ended 72 IN THOUSANDS 72 CONSOLIDATED UNAUDITED BALANCE 72 GREIF INC. AND SUBSIDIARY 72 Per Share Quarter Ended 72 - u1g 7a 72 Quarter Ended Quarter Ended 72 STATEMENTS OF OPERATIONS Dollars 72 OPERATIONS FOR 72 - ASSETS [011] 72 Quarters Ended Years 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 SIX MONTHS ENDED JUNE 72 AXT INC. CONDENSED CONSOLIDATED 72 - ASSETS [009] 72 STATEMENTS OF INCOME 72 INCOME FOR 72 Months Ended -Umaid 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 CONSOLIDATED STATEMENT OF 72 -al Itihad 72 CONSOLIDATED BALANCE SHEET Unaudited 72 Sheets Unaudited 72 BALANCE SHEET DATA Unaudited 72 DSR * 72 Unaudited Audited Unaudited 72 Ended - [027] 72 INCOME UNAUDITED 72 - Unaudited ASSETS [010] 72 - ASSETS [015] 72 - ASSETS CURRENT ASSETS [005] 72 FLOWS UNAUDITED 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 BALANCE SHEET 72 MEDICAL NUTRITION USA 72 - CURRENT ASSETS [004] 72 UNAUDITED Six Months 72 AND ITS SUBSIDIARIES CONDENSED 72 INCOME Three Months 72 EVERCORE PARTNERS INC. CONDENSED 72 INC. Consolidated Balance Sheets 72 # -GT2 RS 72 STATEMENT OF OPERATIONS Unaudited 72 OF DECEMBER 72 SUBSIDIARIES Condensed Consolidated Statements 72 STATEMENTS OF OPERATIONS UNAUDITED 72 EARNINGS UNAUDITED 72 Ended Twelve Months Ended 72 CONSOLIDATED CASH FLOWS 72 OF OPERATIONS IN THOUSANDS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 AND THREE MONTHS 72 Quarters Ended Nine Months 72 OF OPERATIONS unaudited 72 Ended - [010] 72 INCOME AND COMPREHENSIVE 72 UNAUDITED THREE MONTHS ENDED 72 AND THREE MONTH 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 IN QUARTERLY FINANCIAL 72 FINANCIAL POSITION 72 THREE MONTHS ENDED MARCH 72 CASH FLOWS UNAUDITED 72 - ASSETS Current [002] 72 Third Quarter Ended Nine 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 - unaudited ASSETS [004] 72 THREE MONTHS ENDED NINE 72 Sheet Data 72 INC. CONSOLIDATED BALANCE SHEETS 72 SUBSIDIARIES FINANCIAL SUMMARY 72 STATEMENT OF OPERATIONS 72 EXCEPT SHARE AND 72 Ended - [014] 72 - ASSETS [006] 72 - Unaudited [012] 72 unaudited Twelve Months 72 INC. UNAUDITED 72 AVERAGE BALANCES 72 Sheets Amounts 72 STATEMENT OF INCOME 72 INC. CONSOLIDATED 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 ABINGTON BANCORP INC. UNAUDITED 72 SUBSIDIARIES HISTORICAL TRENDS 71 Unaudited SEACOAST BANKING CORPORATION 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 ENDED NINE MONTHS ENDED 71 PERIODS ENDED 71 INCOME UNAUDITED Three Months 71 3rd Qtr 2nd Qtr 71 ASSET QUALITY 71 Average Balance 71 TO ADJUSTED EBITDA 71 Ended - [023] 71 GAAP ADJUSTMENTS ON 71 PERIODS ENDED SEPTEMBER 71 SUBSIDIARIES Consolidated Statements 71 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 71 DATA Unaudited 71 Ended - [008] 71 unaudited Dollars 71 Twelve Twelve Months 71 OPERATIONS UNAUDITED Three Months 71 Months Ended Six Months 71 SUBSIDIARIES CONSOLIDATED 71 BALANCE SHEET ITEMS 71 UNAUDITED UNAUDITED 71 - unaudited [003] 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 MEMC ELECTRONIC MATERIALS INC. 71 Unaudited ASSETS Cash 71 OF OPERATIONS Dollars 71 FINANCIAL HIGHLIGHTS Unaudited 71 Unaudited Quarters Ended 71 Unaudited CONSOLIDATED STATEMENT 71 Unaudited Audited -P'zones 71 INC. SELECTED FINANCIAL DATA 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 -InteleNet 71 BEYOND INC. AND 71 GAAP FINANCIAL INFORMATION 71 CONDENSED CONSOLIDATED RESULTS 71 THIS SCHEDULE 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 SHARE DATA 71 OF EARNINGS UNAUDITED 71 CONSOLIDATED BALANCE SHEET 71 Ended - [012] 71 - -Page 1C 71 Years Ended 71 Percent Percent 71 AND RECONCILIATION OF 71 UNAUDITED Amounts 71 COMARCO INC. CONDENSED CONSOLIDATED 71 STATEMENTS OF OPERATIONS Amounts 71 Months Months Ended 71 CITIZENS FINANCIAL SERVICES INC. 71 Assets Invested 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 OF OPERATIONS Unaudited 71 AND YIELDS UNAUDITED 71 SELECTED FINANCIAL DATA 71 Quarters Ended Six Months 71 Unaudited Dollars 71 LIMITED BRANDS INC. AND 71 SUBSIDIARIES 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 AND SUBSIDIARIES Condensed Consolidated 71 UNAUDITED FOR 71 TO NON GAAP MEASURES 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 DEARBORN BANCORP INC. AND 71 CHART INDUSTRIES INC. AND 71 WEEKS ENDED 71 INCOME Unaudited Three Months 71 STATEMENTS OF EARNINGS 71 SUBSIDIARY Consolidated Statements 71 1st Qtr 4th Qtr 71 - ASSETS Cash [002] 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 FLOWS Unaudited 71 OPERATIONS Unaudited 71 -UNITED RENTALS 71 REPORTED GAAP 71 EXCEPT PER SHARE AMOUNTS 71 UNAUDITED IN THOUSANDS 71 Unaudited EQUIPMENT FINANCIAL 71 - ASSETS [010] 71 Ended - [017] 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 GAAP NET LOSS 71 THE GOLDMAN SACHS 71 STATEMENTS OF OPERATIONS Unaudited 71 - -blatant politicization 71 BALANCE SHEETS Unaudited Dollars 71 BIOMED REALTY TRUST INC. 71 CONSOLIDATED INCOME STATEMENTS 71 -Przybyl 71 CORP. AND SUBSIDIARIES 71 - QuDaniel Lipšic 71 INFORMATION UNAUDITED 71 Assets unaudited audited 71 CF INDUSTRIES HOLDINGS INC. 71 INFORMATION Unaudited 71 OF CASH FLOWS UNAUDITED 71 SUPPLEMENTAL NON GAAP 71 -firewall router 71 AIRGAS INC. AND SUBSIDIARIES 71 Quarter Ended - [001] 71 ASSETS Unaudited Unaudited 71 unaudited -Nesha Starcevic 71 KULICKE & 71 OF INCOME unaudited 71 BALANCE SHEETS IN THOUSANDS 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 ALDILA INC. AND SUBSIDIARIES 71 - Unaudited ASSETS [003] 71 AND FINANCIAL DATA 71 PRELIMINARY AND 71 STATEMENTS OF CASH FLOWS 70 -Quarriers 70 SPX CORPORATION AND 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 SHEET UNAUDITED 70 Ended -Holkar Stadium 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 UNAUDITED IN MILLIONS 70 STATEMENTS OF CASH FLOW 70 Nine Months Nine Months 70 STATEMENTS OF 70 CONTINENTAL AIRLINES INC. AND 70 NEW YORK MELLON CORPORATION 70 AND RETAINED EARNINGS 70 Ended Six Months 70 SUBSIDIARIES RECONCILIATION OF 70 STATEMENT OF CASH FLOWS 70 CONDENSED BALANCE SHEET 70 SELECTED RATIOS 70 SUBSIDIARY COMPANIES 70 - ASSETS Unaudited [001] 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 OF CASH FLOWS Dollars 70 Ended - [009] 70 Twelve Months Ended Twelve 70 KNOLL INC. CONDENSED CONSOLIDATED 70 OUTLOOK RECONCILIATION SCHEDULE 70 SHEETS ASSETS 70 EXCEPT SHARE DATA 70 Fiscal Quarters Ended 70 AND RATIOS 70 SHARE AMOUNTS 70 AND OTHER COMPREHENSIVE INCOME 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 OF CHANGES IN 70 FLOWS unaudited 70 OPERATIONS unaudited 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 OF OPERATIONS UNAUDITED 70 IN SHAREHOLDERS EQUITY 70 FINANCIAL MEASURE 70 WESTERN DIGITAL CORPORATION CONDENSED 70 STATEMENTS OF FINANCIAL POSITION 70 CONDENSED BALANCE 70 QUARTER TO DATE 70 THE QUARTERS ENDED 70 CONDENSED CONSOLIDATED 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 Unaudited Expressed 70 Weeks Weeks Ended 70 INC. CONSOLIDATED STATEMENT OF 70 INCOME STATEMENTS Amounts 70 CONDENSED 70 CHINA NATURAL GAS INC. 70 RATIOS 70 REMOTE DYNAMICS INC. AND 70 COMPREHENSIVE INCOME FOR 70 IN THOUSANDS UNAUDITED 70 OF INCOME 70 CONDENSED STATEMENTS OF INCOME 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 UNAUDITED ASSETS 70 Six Months Ending 70 Six Months Six Months 70 Period Ended Ended 70 CONSOLIDATED STATEMENT OF INCOME 70 ORACLE CORPORATION Q3 FISCAL 70 STATEMENTS OF CONDITION 70 PERIODS ENDED JUNE 70 Ending Ending 70 DATA Dollars 70 LOSS UNAUDITED 70 IN THOUSANDS EXCEPT FOR 70 SHEETS Expressed 70 Months Ended -o holics 70 THREE MONTHS ENDED YEAR 70 MIPS TECHNOLOGIES INC. CONDENSED 70 ENDED OCTOBER 70 UNAUDITED DOLLARS IN MILLIONS 70 PER SHARE DATA 70 OPERATIONS Dollars 70 audited unaudited unaudited 70 Audited Unaudited 70 THE SIX MONTHS 70 HERITAGE BANKSHARES INC. CONSOLIDATED 70 NAM TAI ELECTRONICS INC. 70 MILLIONS EXCEPT PER SHARE 70 AND SUBSIDIARIES 70 ITS SUBSIDIARIES RECONCILIATION OF 70 INC. STATEMENT OF 70 GAAP MEASURES Unaudited 70 CHANGES IN STOCKHOLDERS EQUITY 70 SIX MONTHS ENDED 70 FINANCIAL CONDITION UNAUDITED 70 STEWART ENTERPRISES INC. AND 70 - unaudited ASSETS [001] 70 INCOME STATEMENT 70 INCOME UNAUDITED Dollars 70 OPERATIONS Amounts 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 FINANCIAL AND 70 AND SUBSIDIARIES CALCULATION OF 70 Ended - [013] 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 Months Ended -A.Cole 70 SELECTED FINANCIAL CONDITION DATA 70 GAAP TO NON 70 - Unaudited [007] 70 Quarter Ended Nine Months 70 CONDITION Dollars 70 OF INCOME LOSS 70 INVESTORS ARE CAUTIONED AGAINST 70 JACKSON HEWITT TAX SERVICE 70 -Laurette Taylor 70 OF NON GAAP 69 CHEMICALS INC. 69 Assets Unaudited Audited 69 EARNINGS Dollars 69 INCOME AND RETAINED 69 Ended - [018] 69 Ended - [003] 69 - Unaudited [006] 69 Sheets Unaudited Dollars 69 INDUSTRIES INC. AND SUBSIDIARIES 69 Balance Sheet Highlights 69 HUDSON HIGHLAND GROUP INC. 69 # -loudly protested 69 NATCO GROUP INC. AND 69 FINANCIAL DATA 69 TIME WARNER INC. CONSOLIDATED 69 Fiscal Quarter Ended 69 Ended - [026] 69 RYDER SYSTEM INC. AND 69 Ended #/#/# #/#/# [001] 69 Quarter Ended Year 69 -UH Manoa Chancellor 69 Third Quarter Ended 69 CONSOLIDATED STATEMENTS 69 UNIVERSAL CORPORATION AND SUBSIDIARIES 69 TO NON GAAP 69 CONSOLIDATED STATEMENTS OF 69 Financial Condition Dollars 69 EARNINGS Amounts 69 Periods Ended 69 CONSOLIDATED BALANCE SHEETS 69 OF INCOME Dollars 69 Ended - [022] 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 STATEMENTS Unaudited 69 SUBSIDIARIES Unaudited 69 Unaudited -immanent 69 OF INCOME UNAUDITED 69 GAAP MEASURES 69 - unauditedBACON Traci 69 - -Eloise Southby 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 ENDED AUGUST 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 CHANGES IN EQUITY 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 CASH FLOWS Unaudited 69 UNAUDITED 69 4th Qtr 3rd Qtr 69 Thirteen Weeks Ended 69 unaudited Assets 69 Percent Percent Percent 69 GAAP RECONCILIATION 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 CONDENSED STATEMENT OF OPERATIONS 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 Ended - [020] 69 CASH FLOWS FOR 69 YEARS ENDED DECEMBER 69 GAAP NET INCOME 69 AND COMPREHENSIVE LOSS 69 THREE MONTH AND 69 AND EARNINGS PER 69 Three Months Twelve Months 69 STATEMENTS OF OPERATIONS unaudited 69 Unaudited Unaudited 69 -Ben Rawlence researcher 69 GROUP INC. AND SUBSIDIARIES 69 EARNINGS FOR 69 AND SUBSIDIARIES SUMMARY OF 69 OF CASH FLOWS unaudited 69 IN MILLIONS EXCEPT PER 69 FLOWS Dollars 69 REDDY ICE HOLDINGS INC. 69 EARNINGS AND RETAINED 69 unaudited THREE MONTHS 69 CONSOLIDATED BALANCE SHEETS Amounts 69 Ended - [021] 69 ENDED JANUARY 69 CURRENT Cash 69 Six Months Ended -Peter Antons 69 PER SHARE AMOUNTS Unaudited 69 BALANCE SHEET Unaudited 69 SPARTECH CORPORATION AND SUBSIDIARIES 69 HEWLETT PACKARD COMPANY 69 PFIZER INC AND SUBSIDIARY 69 STATEMENT OF EARNINGS 69 Ended Ended #/#/# #/#/# 69 Selected Balance Sheet 69 Ended -Agility SAP 69 AND PREDECESSOR 69 - ASSETS [008] 69 - unaudited unaudited [001] 69 UNAUDITED STATEMENTS OF OPERATIONS 69 UNAUDITED -Brainerd Dispatch Kelly 69 FUNDS FROM OPERATIONS 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 unaudited unaudited unaudited ASSETS 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 Year Ended -Hydroelectric Facility 69 =fine Schannep 69 AND COMPREHENSIVE INCOME LOSS 69 CASH FLOWS unaudited 69 Three Months Ending 69 STATEMENTS OF INCOME Unaudited 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 THE THREE MONTH 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 DOLLARS IN THOUSANDS EXCEPT 69 Balance Sheets Dollars 69 AND FUNDS FROM 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 AND SUBSIDIARIES Consolidated Statements 69 INC. CONDENSED 69 INCOME STATEMENT DATA 69 - ASSETS Cash [013] 69 Ended Nine Months Ended 69 & STATISTICAL SUMMARY 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 # -b Reflects 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 STATEMENT Unaudited 69 Balance Sheet Summary 69 OF OPERATIONS Amounts 69 YEAR ENDED DECEMBER 69 Ended Nine 69 THOUSANDS EXCEPT PER SHARE 69 DAYSTAR TECHNOLOGIES INC. 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 Highlights Three Months 69 Unaudited Audited Cash 69 SOUTH FINANCIAL GROUP 69 CONDENSED STATEMENTS OF CASH 69 Second Quarter Ended 69 INCOME TRUST ASSET ALLOCATION 69 OF SEPTEMBER 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 INVESTMENT CORP. AND SUBSIDIARIES 69 FINANCIAL INFORMATION UNAUDITED 68 FLOWS -Yewah 68 SUBSIDIARIES SEGMENT 68 Income Yield Balance 68 Average Average 68 CIT GROUP INC. 68 COMPANY AND SUBSIDIARIES 68 TEXAS CAPITAL BANCSHARES 68 THREE MONTHS ENDED - 68 EARNINGS Unaudited 68 - ASSETS Cash [011] 68 UNAUDITED Expressed 68 RECONCILIATION TO 68 EARNINGS SUMMARY 68 - Unaudited UnauditWatercutter 68 YIELDS AND RATES 68 - Unaudited Unaudited [007] 68 Average Yield Balance 68 Ended - [005] 68 Per Share Amounts Unaudited 68 FTI CONSULTING INC. CONDENSED 68 INC. AND SUBSIDIARIES Consolidated 68 Fourth Quarter Ended 68 EXPRESSJET HOLDINGS INC. AND 68 DISCUSSION AND ANALYSIS 68 unaudited ASSETS Cash 68 DEVELOPMENT STAGE COMPANY 68 MONTHS ENDED SEPTEMBER 68 SOLERA HOLDINGS INC. AND 68 Fourth Quarter Twelve Months 68 Ended -clam fritters 68 RECONCILIATION OF NET CASH 68 Month Period Ended 68 OF CONSOLIDATED 68 Quarterly Averages 68 MONTHS ENDED JUNE 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 OR FINANCIAL CONDITION 68 AND SIX MONTHS 68 OF JUNE 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 -stubbornly adhering 68 PER SHARE AMOUNTS 68 FARO TECHNOLOGIES INC. AND 68 Unaudited - [001] 68 SUBSIDIARIES RESULTS 68 INCOME Unaudited Dollars 68 - ASSETS [014] 68 BALANCE SHEET SUMMARY 68 unaudited audited Cash 68 OPERATIONS IN THOUSANDS 68 GAAP TO ADJUSTED 68 OF COMPREHENSIVE INCOME 68 ment ment ment 68 Months Ended Ended 68 Ended - [019] 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 BOSTON PROPERTIES INC. CONSOLIDATED 68 JOHNSON CONTROLS INC. CONDENSED 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 SHEETS 68 Six Months Months 68 Second Quarter Six Months 68 OF CONTINUING OPERATIONS 68 # -Ludivine Kreutz 68 FMC TECHNOLOGIES INC. AND 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 Audited Unaudited Unaudited 68 CONSOLIDATED ADJUSTED PRO FORMA 68 Balance Sheets unaudited 68 AND MAY 68 Ended - [028] 68 AND COMPREHENSIVE INCOME Unaudited 68 SEGMENT AND 68 Period Period 68 INC. AND SUBSIDIARIES 68 Yield Average 68 INCOME STATEMENTS 68 EARNINGS unaudited 68 FRANKLIN TEMPLETON LIMITED DURATION 68 CHANGES IN SHAREHOLDERS EQUITY 68 AS AMENDED OR 68 Balance Interest Rate 68 INCOME AND OTHER 68 AMERICA SERVICE 68 PERIOD ENDED JUNE 68 SECTOR ALLOCATION Millions 68 Months Months 68 VARIAN INC. AND SUBSIDIARY 68 Q1 FISCAL 68 Third Quarter Nine Months 68 UNAUDITED PRO FORMA 68 - ASSETS Current Assets [002] 68 SUPPLEMENTAL DATA 68 ASSETS 68 unaudited unaudited -watchdog BaFin 68 Average Balances 68 - Assets [007] 68 TOLL BROTHERS INC. AND 68 ASSET QUALITY RATIOS 68 AND NON GAAP 68 AND CONSOLIDATED SUBSIDIARIES 68 - ASSETS Current Assets [007] 68 CONSOLIDATED AND 68 SKY FINANCIAL GROUP 68 GAIAM INC. CONDENSED CONSOLIDATED 68 CAPITAL RATIOS 68 AND MARKETABLE SECURITIES 68 unaudited - 68 OF OPERATIONS DATA 68 LEGG MASON INC. AND 68 SUMMARY OF OPERATIONS 68 Twelve Months Twelve Months 68 HIGHLIGHTS unaudited 68 FMC CORPORATION AND 68 SUMMARY OF OPERATING RESULTS 68 EBITDA RECONCILIATION 68 OPERATIONS AND 68 SIX MONTHS ENDED MARCH 68 DUPONT FABROS TECHNOLOGY INC. 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 CONSECO INC. AND SUBSIDIARIES 68 #/#/# #/#/# - [002] 68 SUBSIDIARIES NON GAAP 68 SUBSIDIARIES STATEMENTS OF 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 Audited Audited 68 RLI CORP. 68 BUSINESS SEGMENT DATA 68 Unaudited Unaudited Three Months 68 HOLDINGS INC. AND SUBSIDIARIES 68 INFORMATION Unaudited Three Months 68 - unaudited unaudited [007] 68 Quarter Ended Ended 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 -Hendrex 68 FINANCIAL INFORMATION 68 AND DEFICIT 68 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 68 • tleys@dmreg.com • 68 AND COMBINED STATEMENTS 68 FINANCIAL RESULTS SUPPLEMENTAL 68 - Unaudited Unaudispeaker Fouad Mebazaa 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 ARRIS GROUP INC. CONSOLIDATED 68 MANUFACTURING HOLDINGS INC. CONDENSED 68 OTHER FINANCIAL INFORMATION 67 Months Ended -Warren Zevon Werewolves 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 Six Months Ended -Ronald Moten 67 AVERAGE BALANCE SHEET 67 AVON PRODUCTS INC. CONSOLIDATED 67 INCOME AND 67 CAL AMP 67 - unaudited ASSETS [003] 67 CONDENSED INCOME STATEMENT 67 OF EARNINGS 67 INC. SELECTED FINANCIAL INFORMATION 67 NET INCOME TO ADJUSTED 67 Months Ended - [001] 67 IN MILLIONS 67 UNITED STATES STEEL CORPORATION 67 STREAMLINE HEALTH SOLUTIONS INC. 67 OF CASH FLOWS Amounts 67 AT PERIOD END 67 - ASSETS Current [017] 67 unaudited unaudited audited 67 Quarter Ended Twelve Months 67 INC. AND SUBSIDIARY CONSOLIDATED 67 Quarter Ended Six Months 67 Twelve Weeks Ended 67 Months Ended -HyperFast 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 INC. BALANCE SHEET 67 RECONCILIATION BETWEEN GAAP 67 ORACLE CORPORATION Q2 FISCAL 67 - ASSETS [018] 67 - -Nathan Bewes 67 • kpetrie@stcloudtimes.com • 67 ASSIST THE READER 67 OF HARRAH 'S 67 PRO FORMA 67 - unaudited ASSETS [007] 67 - ASSETS [007] 67 - unaudited unaudited [005] 67 unaudited unaudited unaudited 67 unaudited Three Months 67 • alogue@dmreg.com • 67 BALANCE INTEREST AND YIELDS 67 STATEMENTS OF OPERATIONS 67 INC. FINANCIAL HIGHLIGHTS 67 YEARS ENDED 67 audited audited 67 DELPHI FINANCIAL GROUP INC. 67 - ASSETS CURRENT ASSETS [004] 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 - -KITCHENER ONTARIO Marketwire 67 INC. CONDENSED BALANCE SHEETS 67 CONSOLIDATED STATEMENTS OF RETAINED 67 Yield Rate 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 Condensed Income 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 CHARLES RIVER LABORATORIES 67 THE ADVISORY BOARD 67 EMERSON RADIO CORP. AND 67 Quarter Ended #/#/# [002] 67 - Unaudited [003] 67 HAS BEEN FIXED AT 67 Months Ended -Ajax goalkeeper Maarten 67 TWELVE MONTHS ENDED 67 - unaudited [009] 67 Average Yield 67 -Raghavendra Rathore 67 THE COMPANY AND ITS 67 ZIONS BANCORPORATION AND SUBSIDIARIES 67 SUBSIDIARIES SELECTED 67 OPERATING RESULTS 67 BALANCE SHEET HIGHLIGHTS 67 OF OPERATIONS Three Months 67 FINANCIAL MEASURES TO 67 Settle ment ment ment 67 Nine Months Three Months 67 Interest Rate Balance