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(Click for frequent words.) 81 - unaudited [005] 80 unaudited audited 80 Ended - [024] 79 2nd Qtr 1st Qtr 79 - Unaudited [013] 79 Three Months Ended Ended 79 - unaudited [001] 79 - Unaudited [016] 78 SHEETS Amounts 78 SHEETS UNAUDITED 78 unaudited Nine Months 78 Unaudited ASSETS 78 Twelve Months Ended Ended 78 BALANCE SHEETS Dollars 78 Three Months Ended - 77 - Unaudited ASSETS [009] 77 Nine Months Ended Ended 77 Unaudited Six Months 77 OF FINANCIAL CONDITION 77 - Assets [003] 77 - unaudited [002] 77 UNAUDITED UNAUDITED 77 Six Months Ended Ended 77 ASSETS Unaudited 77 UNAUDITED AUDITED 77 Quarters Ended Years 77 - unaudTotalBlock 77 - Assets [014] 77 - Unaudited [011] 77 ASSETS unaudited 77 - Assets [012] 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 - unaudited [008] 77 ENDED SIX MONTHS ENDED 77 Third Quarter Ended Nine 77 Months Ended - [002] 77 Financial Condition Dollars 77 Months Ended Ended Ended 76 Unaudited Quarter Ended 76 - Unaudited ASSETS [002] 76 QUARTERS ENDED 76 Ended - [023] 76 amounts Quarter Ended 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 Ended Ended Ended Ended 76 -Rumbi Island Grill 76 Ended Three Months 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 TEXAS INDUSTRIES INC. AND 76 THREE MONTHS ENDED DECEMBER 76 THREE MONTHS ENDED TWELVE 76 CONSOLIDATED BALANCE SHEETS unaudited 76 Nine Months Ended Nine 76 FTE headcount Three Months 76 EOG RESOURCES INC. SUMMARY 76 Ended - [017] 76 SUBSIDIARIES Consolidated Balance Sheets 76 THREE MONTHS ENDED SIX 76 SHEETS Unaudited 76 STATEMENTS OF EARNINGS Unaudited 76 SELECTED BALANCE SHEET DATA 76 unaudited ASSETS 76 Unaudited Audited 76 - ASSETS [012] 76 - Unaudited ASSETS [008] 76 Unaudited Nine Months 76 MONTHS ENDED 76 Unaudited Unaudited Unaudited 76 THREE MONTHS ENDED 76 Ended Ended Ended 76 Sheets Unaudited Dollars 76 Unaudited Twelve Months 75 - Assets [015] 75 Summary Balance Sheet 75 FINANCIAL CONDITION Dollars 75 Ended - [027] 75 INCOME UNAUDITED Three Months 75 unaudited ASSETS Current 75 - Assets [013] 75 4th Qtr 3rd Qtr 75 SHEETS unaudited 75 Ended -Peripheral vascular disease 75 - Assets [009] 75 - ASSETS [003] 75 BALANCE SHEETS unaudited 75 - Unaudited [002] 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 - Assets [004] 75 BALANCE SHEETS Unaudited 75 Ended -clam fritters 75 Unaudited Assets 75 unaudited Six Months 75 SHEETS Dollars 75 - Unaudited [003] 75 -MediaSyndicate.com 75 BALANCE SHEETS UNAUDITED 75 DUPONT FABROS TECHNOLOGY INC. 75 -megapixels 3x optical zoom 75 CORP. CONSOLIDATED BALANCE SHEETS 75 Ended - [013] 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 Unaudited Audited Assets 75 unaudited unaudited unaudited 75 Months Ended -A.Cole 75 FLOWS UNAUDITED 75 Quarter Ended Quarter Ended 75 GAAP FINANCIAL INFORMATION 75 Ended - [020] 75 Three Month Periods 75 ABINGTON BANCORP INC. UNAUDITED 74 Unaudited -CMVs 74 AND COMPREHENSIVE INCOME UNAUDITED 74 INCOME Unaudited 74 NINE MONTHS ENDED 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 -pyar 74 EARNINGS UNAUDITED 74 SUBSIDIARIES 74 Unaudited CURRENT ASSETS Cash 74 -WisdomTree ETFs 74 Quarters Ended Six Months 74 unaudited - 74 THIS SCHEDULE 74 OF EARNINGS UNAUDITED 74 BALANCE SHEET DATA Unaudited 74 OF INCOME Unaudited 74 Selected Financial Condition 74 Ended -Holkar Stadium 74 - Unaudited [007] 74 UNAUDITED Dollars 74 Six Months Six Months 74 Six Months Ended -Ronald Moten 74 IN THOUSANDS EXCEPT SHARE 74 Unaudited Restated 74 Three Months Ended -BSF BDR 74 EARNINGS Dollars 74 BALANCE SHEETS AS 74 Restated Restated 74 GLOBAL PAYMENTS INC. AND 74 - Unaudited ASSETS [006] 74 - ASSETS Cash [013] 74 SELECTED FINANCIAL CONDITION DATA 74 - ASSETS [011] 74 -firewall router 74 Sheet Data 74 Unaudited Audited -P'zones 74 Three Months Ended -Cryts 74 Thousands Unaudited 74 THREE MONTHS ENDED NINE 74 - ASSETS Current [001] 74 Months Ended -PAUL KRUEGER 74 OPERATIONS UNAUDITED 74 Sheets unaudited 74 Quarter Ended Six Months 74 Ended - [011] 74 - Assets Current [007] 74 HIGHLIGHTS UNAUDITED 74 Months Months Ended 74 Ended Twelve Months Ended 74 Ended - [014] 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 - u1g 7a 74 - QuDaniel Lipšic 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 Months Ended -Umaid 74 ASSETS Unaudited Audited 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 SHEET DATA 74 -Raghavendra Rathore 74 DATA UNAUDITED 74 SUBSIDIARIES Condensed Consolidated Balance 74 OF INCOME AND OTHER 73 Months Ended -Ajax goalkeeper Maarten 73 Sheets Unaudited 73 INCOME STATEMENT DATA 73 SUBSIDIARIES Condensed Consolidated Statements 73 - Unaudited ASSETS [007] 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 INCOME Unaudited Three Months 73 BALANCE SHEETS ASSETS 73 GAAP FINANCIAL MEASURES 73 - Unaudited ASSETS [005] 73 - Assets [010] 73 DATA unaudited 73 unaudited unaudited unaudited ASSETS 73 - ASSETS Cash [011] 73 DATA Unaudited 73 Quarter Quarter Ended 73 - ASSETS Current [004] 73 AMOUNTS IN THOUSANDS 73 ENDED JUNE 73 Ended - [003] 73 ENDED MARCH 73 OPERATIONS unaudited 73 - unaudited ASSETS [005] 73 Balance Sheet Highlights 73 BROOKLINE BANCORP INC. AND 73 OF CASH FLOWS Unaudited 73 Nine Months Nine Months 73 unaudited unaudited 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 - Assets [011] 73 SUBSIDIARIES HISTORICAL TRENDS 73 Ended - [008] 73 OF EARNINGS Unaudited 73 Weeks Ended Ended Ended 73 - Unaudited UnauditWatercutter 73 Ended -Agility SAP 73 -Woronoco 73 3rd Qtr 2nd Qtr 73 Year Ended Ended 73 GAAP MEASURES 73 Period Period 73 Months Ended -HyperFast 73 ALDILA INC. AND SUBSIDIARIES 73 TO NON GAAP MEASURES 73 CORP. AND SUBSIDIARIES 73 INCOME UNAUDITED 73 Ended - [026] 73 FINANCIAL DATA UNAUDITED 73 STATEMENT OF OPERATIONS 73 #/#/# #/#/# - [002] 73 OPERATIONS Amounts 73 - unauditedBACON Traci 73 ASSETS Unaudited Unaudited 73 Fourth Quarter Ended 73 BALANCE SHEET INFORMATION 73 Three Months Twelve Months 73 Ended - [021] 73 FINANCIAL CONDITION 73 Three Months Ending 73 Ended - [018] 73 unaudited -Nesha Starcevic 73 - Assets [001] 73 Unaudited Unaudited 73 Unaudited ASSETS Cash 73 THREE MONTHS ENDED MARCH 73 Unaudited Unaudited Net 73 SUBSIDIARIES Consolidated Statements 73 - Unaudited [006] 73 Quarter Ended Nine Months 73 BALANCE SHEET DATA 73 OF INCOME unaudited 73 Ended - [016] 73 ENDED DECEMBER 72 Months Ended - [001] 72 FLOWS unaudited 72 STATEMENTS OF OPERATIONS Dollars 72 Ended - [005] 72 CONSOLIDATED OPERATIONS UNAUDITED 72 BALANCE SHEETS Amounts 72 FINANCIAL INFORMATION 72 Quarters Ended Nine Months 72 Unaudited THREE MONTHS 72 ENDED ENDED 72 OF INCOME UNAUDITED 72 Deposit Composition 72 INCOME GLOBAL PAYMENTS 72 - Unaudited Unaudited [002] 72 CONSOLIDATED INCOME STATEMENTS 72 - Unaudited Audited [002] 72 UNAUDITED Amounts 72 NCI BUILDING SYSTEMS INC. 72 OF OPERATIONS unaudited 72 Quarter Ended Twelve Months 72 ASSETS Unaudited Current Assets 72 Twelve Twelve Months 72 unaudited Twelve Months 72 unaudited audited Cash 72 Unaudited Audited Assets Current 72 Ended - [012] 72 Months Ended -o holics 72 Audited Unaudited 72 # -GT2 RS 72 Unaudited - [002] 72 Twelve Months Twelve Months 72 INCOME Dollars 72 - ASSETS Current [012] 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 unaudited Assets Current 72 IN THOUSANDS 72 Reported Adjustments Adjusted 72 UNAUDITED Three Months 72 -Name Directory DND 72 CYMER INC. CONSOLIDATED STATEMENTS 72 SELECTED FINANCIAL AND 72 FLOWS Unaudited 72 Unaudited ASSETS Current 72 unaudited Dollars 72 IN QUARTERLY FINANCIAL 72 FINANCIAL RESULTS RECONCILIATION OF 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 - ASSETS Current [014] 72 OPERATIONS Unaudited Three Months 72 STATEMENT OF OPERATIONS Unaudited 72 LOSS unaudited 72 - ASSETS Unaudited [002] 72 Unaudited Assets Current 72 SIX MONTHS ENDED 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 DOLLARS IN THOUSANDS 72 INFORMATION UNAUDITED 72 FUELCELL ENERGY INC. Consolidated 72 AMOUNTS IN THOUSANDS EXCEPT 72 SUBSIDIARY Consolidated Statements 72 Ended - [009] 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 OPERATING DATA 72 Ended - [010] 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 AND COMPREHENSIVE INCOME Unaudited 72 ENDED SEPTEMBER 72 unaudited unaudited unaudited unaudited 72 BUSINESS SEGMENT INFORMATION Unaudited 72 # -loudly protested 72 DATA Dollars 72 FLOWS Unaudited Three Months 72 AND COMPREHENSIVE INCOME 72 Unaudited Unaudited -PSE.com 72 Per Share Amounts Unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 Quarter Ended Year 72 Unaudited Quarters Ended 72 AND SUPPLEMENTAL INFORMATION 72 Percent Percent 72 CONDENSED CONSOLIDATED RESULTS 72 Ended -Dr. Gamzu 72 Unaudited Audited Unaudited 72 Ended Six Months 72 - ASSETS Current [013] 72 NINE MONTHS ENDED SEPTEMBER 72 ASSETS CURRENT ASSETS Cash 72 OPERATIONS Three Months 72 THREE MONTHS ENDED JUNE 72 STATEMENTS OF INCOME 71 PARK OHIO HOLDINGS 71 RECONCILIATION TO 71 INCOME unaudited 71 IN THOUSANDS EXCEPT PER 71 - Assets Current [011] 71 AND PER SHARE 71 THREE MONTHS ENDED SEPTEMBER 71 Months Ended -Warren Zevon Werewolves 71 - Assets Current [017] 71 - Assets [008] 71 ENDED NINE MONTHS ENDED 71 Per Share Quarter Ended 71 INCOME Three Months 71 FINANCIAL POSITION 71 - unaudited ASSETS [002] 71 - ASSETS Unaudited [001] 71 -Ben Rawlence researcher 71 CONDENSED BALANCE SHEETS 71 OPERATIONS Dollars 71 Unaudited Amounts 71 unaudited unaudited audited 71 - -Ranjit Kamble 71 unaudited Assets 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 Ending Ending 71 Millions Quarter Ended 71 Quarter Ended - [005] 71 RMB RMB 71 OMEGA HEALTHCARE INVESTORS INC. 71 Highlights Three Months 71 - unaudited [003] 71 RMB RMB USD 71 OUTLOOK RECONCILIATION SCHEDULE 71 unaudited ASSETS Current Assets 71 Months Ended -WIAA Sectional 71 OF OPERATIONS AND COMPREHENSIVE 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 -UNITED RENTALS 71 - ASSETS Current [008] 71 Ended Twelve 71 RECONCILIATIONS Unaudited 71 Sheets Amounts 71 NET INCOME TO ADJUSTED 71 PINNACLE FINANCIAL PARTNERS INC. 71 CONSOLIDATED BALANCE SHEETS Amounts 71 FINANCIAL HIGHLIGHTS Unaudited 71 - ASSETS [018] 71 OF OPERATIONS Unaudited 71 COMPANY UNAUDITED CONSOLIDATED 71 WASTE CONNECTIONS INC. CONDENSED 71 OF FINANCIAL POSITION 71 unaudited Amounts 71 INCOME Amounts 71 Balance Sheets unaudited 71 Quarter Ending 71 Fiscal Quarter Ended 71 Nine Months Three Months 71 RLI CORP. 71 # -b Reflects 71 Three Months Ended -SQUIGGLE motor 71 Thirteen Weeks Ended 71 OF OPERATIONS FOR 71 SELECTED GAAP MEASURES 71 KNOLL INC. CONDENSED CONSOLIDATED 71 SHEETS Unaudited Dollars 71 OF CHANGES IN 71 Twelve Months Ended Twelve 71 SUN BANCORP INC. AND 71 OF INCOME AND COMPREHENSIVE 71 1st Qtr 4th Qtr 71 BIG LOTS INC. AND 71 Unaudited - [001] 71 Taxable equivalent 71 OPERATING STATISTICS Three Months 71 FINANCIAL DATA 71 SIX MONTHS ENDED JUNE 71 OPERATIONS Unaudited 71 Ended - [022] 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 Ended Nine 71 4th Qtr 4th Qtr 71 2nd Qtr 3rd Qtr 71 Ended - [019] 71 CONDENSED STATEMENTS OF CASH 71 THOUSANDS EXCEPT PER SHARE 71 MONTHS ENDED JUNE 71 Ended - [028] 71 Unaudited Unaudited Unaudited Audited 71 Assets Current Assets 71 Unaudited EARNINGS 71 Ended #/#/# #/#/# [001] 71 Summary Unaudited 71 Months Ended #/#/# #/#/# [001] 71 Six Months Months 71 -Quarriers 71 - Assets Current [001] 71 EXCEPT SHARE AND 71 AND SUBSIDIARIES Consolidated Balance 71 OPERATIONS AND COMPREHENSIVE 71 SUMMARY OF OPERATIONS 71 AND RETAINED EARNINGS 71 - ASSETS [005] 71 PERIODS ENDED SEPTEMBER 71 TWELVE MONTHS ENDED DECEMBER 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 STATEMENTS OF OPERATIONS UNAUDITED 71 CASH FLOWS unaudited 71 INCOME FOR 71 - ASSETS [008] 71 GAAP RECONCILIATION 71 Condensed Income 71 ASSETS Investments 71 Amount Per 71 Assets unaudited audited 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 -Andrea Seabrook 70 - UnauditedCar Rentals Ecologic 70 AXT INC. CONDENSED CONSOLIDATED 70 Three Months Months Ended 70 -Laurette Taylor 70 STATEMENT OF EARNINGS 70 BALANCE SHEET HIGHLIGHTS 70 THE YEARS ENDED 70 STATEMENTS OF OPERATIONS Unaudited 70 INC. STATEMENT OF 70 -Przybyl 70 AND OPERATING DATA 70 BALANCE SHEET ITEMS 70 Per Per 70 AND SUBSIDIARIES Consolidated Statements 70 PERIODS ENDED 70 STEWART ENTERPRISES INC. AND 70 INC. UNAUDITED 70 FINANCIAL HIGHLIGHTS Three Months 70 PERIODS ENDED JUNE 70 Unaudited Audited ASSETS CURRENT 70 audited unaudited unaudited 70 Ended - [006] 70 COFFEE HOLDING CO. INC. 70 Quarter Ended Ended 70 OF OPERATIONS UNAUDITED 70 SUBSIDIARIES Consolidated Statement 70 Fiscal Quarters Ended 70 - unaudited unaudited [008] 70 Ended - [007] 70 Periods Ended 70 - unaudited unaudited [007] 70 SHEETS IN THOUSANDS 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 Years Ended 70 -Keops 70 - Dollars [001] 70 - Assets Current [004] 70 Fourth Quarter Ended Twelve 70 EARNINGS AND RETAINED 70 Change - [003] 70 - unaudited ASSETS [004] 70 - ASSETS Current [021] 70 - unaudited [006] 70 STATEMENTS OF OPERATIONS Amounts 70 Ended Ended #/#/# #/#/# 70 PER SHARE AMOUNTS 70 - Unaudited ASSETS [003] 70 unaudited unaudited Net 70 CONDENSED BALANCE SHEET 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 FINANCIAL CONDITION Unaudited 70 ARRIS GROUP INC. CONSOLIDATED 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 Unaudited Unaudited ASSETS Current 70 Unaudited Unaudited Unaudited Unaudited 70 - ASSETS [007] 70 STREAMLINE HEALTH SOLUTIONS INC. 70 Three Months Ended Twelve 70 Second Quarter Six Months 70 Balance Sheets Unaudited 70 Months Ended Months Ended 70 - unaudited unaudited [004] 70 Amounts Unaudited 70 UNAUDITED THREE MONTHS ENDED 70 BIOMED REALTY TRUST INC. 70 - ASSETS [014] 70 Unaudited Unaudited Three Months 70 -Chip Maxfield 70 Audited Audited 70 OF OPERATIONS Dollars 70 Months Months 70 SUBSIDIARIES RESULTS 70 Average Balance 70 - ASSETS [010] 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 THREE MONTHS ENDED - 70 FINANCIAL INFORMATION UNAUDITED 70 Unaudited -immanent 70 SUPPLEMENTAL DATA 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 OPERATING RESULTS 70 STATEMENT OF INCOME 70 INFORMATION Quarter Ended 70 UNAUDITED ASSETS 70 Unaudited Unaudited Audited 70 unaudited THREE MONTHS 70 - Unaudited Unaudispeaker Fouad Mebazaa 70 STATEMENTS OF EARNINGS 70 Ended Nine Months Ended 70 CONSOLIDATED BALANCE SHEETS Dollars 70 unaudited Current Assets 70 EARNINGS STATEMENT DATA 70 Unaudited ASSETS CURRENT ASSETS 70 RECONCILIATION BETWEEN GAAP 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 Selected Average Balances 70 AND SUBSIDIARIES Condensed Consolidated 70 - Assets Current [013] 70 AND DECEMBER 70 CONSOLIDATED FINANCIAL STATEMENTS 70 REDDY ICE HOLDINGS INC. 70 Six Months Ended -Hershey SmartZone bars 70 Unaudited Dollars 70 - ASSETS [015] 70 UNAUDITED FOR 70 Third Quarter Nine Months 70 unaudited unaudited -watchdog BaFin 70 GAAP Adj 70 - unaudited [009] 70 AND YIELDS UNAUDITED 70 SELECTED RATIOS 70 INFORMATION Unaudited 70 Months Ended Ended 70 STATEMENTS OF CASH FLOW 70 INCOME AND COMPREHENSIVE 70 unaudited unaudited Assets Current 70 Unaudited CONSOLIDATED STATEMENT 70 CONSOLIDATED BALANCE SHEET 70 OF INCOME LOSS 70 CURRENT ASSETS Cash 70 SHEETS AS 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 Unaudited Pro Forma 70 STATEMENTS OF INCOME UNAUDITED 70 OF OPERATIONS IN THOUSANDS 70 WEEKS ENDED 70 Year Ended - 69 BALANCE SHEET Unaudited 69 SELECTED FINANCIAL DATA 69 OF INCOME Amounts 69 STATEMENTS Unaudited 69 AND COMPREHENSIVE INCOME LOSS 69 DCT INDUSTRIAL TRUST INC. 69 Three Months Nine Months 69 CONSOLIDATED STATEMENT OF 69 audited audited 69 CITIZENS FINANCIAL SERVICES INC. 69 AND ITS SUBSIDIARIES CONDENSED 69 SHEET UNAUDITED 69 FUNDS FROM OPERATIONS 69 - unaudited [004] 69 OF INCOME 69 Selected Consolidated Balance 69 MEDICAL NUTRITION USA 69 - Unaudited ASSETS [010] 69 Three Months Six Months 69 OF INCOME FOR 69 -Andem 69 MEMC ELECTRONIC MATERIALS INC. 69 OF OPERATIONS AND DEFICIT 69 CORUS ENTERTAINMENT INC. CONSOLIDATED 69 INCOME AND RETAINED 69 unaudited ASSETS CURRENT ASSETS 69 TO NON GAAP 69 OF CASH FLOWS Dollars 69 AND NON GAAP 69 Loan Portfolio Composition 69 FINANCIAL CONDITION UNAUDITED 69 YTD YTD 69 EARNINGS Unaudited 69 GOODS INC. AND SUBSIDIARIES 69 TOLL BROTHERS INC. AND 69 restated restated 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 Unaudited Audited ASSETS Current 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 UNAUDITED 69 Tabular amounts 69 THREE MONTHS ENDED YEAR 69 INCOME STATEMENT DATA Dollars 69 - Unaudited ASSETS Current 69 AND FUNDS FROM 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 SUBSIDIARIES SEGMENT 69 YEARS ENDED DECEMBER 69 Qtr Qtr Qtr Qtr 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 Qtr Ended 69 MONSTER WORLDWIDE INC. UNAUDITED 69 GAAP MEASURES Unaudited 69 - Unaudited [015] 69 ORACLE CORPORATION Q1 FISCAL 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 IN THOUSANDS OF 69 GAAP TO ADJUSTED 69 INCOME STATEMENT 69 GAINSCO INC. AND SUBSIDIARIES 69 CURRENT Cash 69 - ASSETS Current [019] 69 Months Ended -DHed 69 SPARTECH CORPORATION AND SUBSIDIARIES 69 # -Ludivine Kreutz 69 CONDENSED CONSOLIDATED 69 Selected Balance Sheet 69 INC. SELECTED FINANCIAL DATA 69 SUBSIDIARY Consolidated Balance Sheets 69 - ASSETS Current Assets [002] 69 Q3 FISCAL 69 CONSOLIDATED AND 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF CONSOLIDATED INCOME 69 - ASSETS Current [015] 69 Balance Sheets Dollars 69 unaudited ASSETS Investments 69 SKYWORKS SOLUTIONS INC. UNAUDITED 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 CHANGES IN STOCKHOLDERS EQUITY 69 BALANCE SHEETS 69 - Assets Current [015] 69 SHEETS Expressed 69 ASSETS Unaudited Current 69 CONSOLIDATED STATEMENTS 69 THE NINE MONTHS 69 FLOWS -Yewah 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 Current Assets Cash 69 OPERATIONS FOR 69 CONDENSED STATEMENTS OF INCOME 69 Period Ended Ended 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 OF CASH FLOWS Amounts 69 SUBSIDIARIES BUSINESS SEGMENT 69 Quarters Ended 69 Ended -PENSACOLA Fla. NNS 69 OF CASH FLOWS UNAUDITED 69 STATEMENTS OF FINANCIAL CONDITION 69 INFORMATION Unaudited Three Months 69 - Unaudited [008] 69 Variance Variance 69 RETAINED EARNINGS 69 Successor Predecessor 69 INC. CONSOLIDATED BALANCE SHEET 69 Quarter Ended Fiscal 69 FLOWS FOR 69 UNAUDITED Quarter Ended 69 FINANCIAL INFORMATION unaudited 69 unaudited unaudited Interest 69 GAAP NET INCOME 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 Unaudited Third Quarter 69 EndedEnded 69 SHARE DATA 69 SUBSIDIARIES CONSOLIDATED 69 GREIF INC. AND SUBSIDIARY 69 - unaudited unaudited [001] 69 Successor Successor 69 - ASSETS Current Assets [004] 69 COMARCO INC. CONDENSED CONSOLIDATED 68 LOSS UNAUDITED 68 CONSOLIDATED BALANCE SHEET DATA 68 SUPPLEMENTAL OPERATING DATA 68 Ended - [002] 68 Six Months Ended -Peter Antons 68 Financial Condition Unaudited Dollars 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 Period Ended Period Ended 68 STATEMENTS OF INCOME Unaudited 68 CONSOLIDATED STATEMENTS OF 68 Six Months Ended 68 Data Unaudited Dollars 68 #/#/# #/#/# #/#/# [004] 68 INC. CONDENSED CONSOLIDATED BALANCE 68 REPORTED GAAP 68 Months Ended -BettyConfidential.com 68 AIRGAS INC. AND SUBSIDIARIES 68 Percent Percent Percent 68 Unaudited Unaudited - 68 - Unaudited UnaPeter Wayner 68 BIOLASE TECHNOLOGY INC. CONSOLIDATED 68 - Unaudited ASSETS [004] 68 ASSETS Current Assets 68 Unaudited ASSETS Current Assets 68 percentages THREE MONTHS 68 IMPACT OF NON 68 - unaudited ASSETS [001] 68 UNAUDITED Six Months 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 FROM OPERATING ACTIVITIES Net 68 -Crista Ann 68 Three Months Months 68 Condensed Balance Sheet 68 #,#,# = [027] 68 Fourth Quarter Twelve Months 68 Change - [001] 68 AND THREE MONTHS 68 BALANCE SHEETS IN THOUSANDS 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 unaudited unaudited ASSETS Current 68 UNAUDITED Nine Months 68 AND COMPREHENSIVE LOSS 68 - ASSETS [006] 68 ESCO TECHNOLOGIES INC. AND 68 AND OTHER COMPREHENSIVE INCOME 68 Highlights Unaudited Dollars 68 - Dollars [008] 68 TO ADJUSTED EBITDA 68 EARNINGS unaudited 68 Weeks Weeks Ended 68 THE PERIODS ENDED 68 GAIAM INC. CONDENSED CONSOLIDATED 68 GAAP ADJUSTMENTS ON 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 KULICKE & 68 SHARE DATA UNAUDITED 68 unaudited audited -Ampleforth College 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 AND SUBSIDIARIES 68 #/#/# #/#/# #/#/# [006] 68 FINANCIAL RESULTS SUPPLEMENTAL 68 ROLLINS INC. AND SUBSIDIARIES 68 Deficit unaudited 68 MILLIONS EXCEPT PER SHARE 68 AND RECONCILIATION OF 68 DOLLARS IN THOUSANDS EXCEPT 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 KELLY SERVICES INC. 68 SEGMENT INFORMATION 68 OF OPERATIONS Three Months 68 MONTHS ENDED DECEMBER 68 INCOME Unaudited Dollars 68 BUSINESS SEGMENT DATA 68 YEAR ENDED DECEMBER 68 AND SUBSIDIARIES Segment 68 DSR * 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 GAAP TO NON 68 BRANDYWINE REALTY TRUST CONSOLIDATED 68 ALON HOLDINGS BLUE SQUARE 68 Guidance Guidance 68 Change - [002] 68 Twelve Months Three Months 68 CONDENSED STATEMENT OF OPERATIONS 68 Pro forma Pro forma 68 Unaudited EQUIPMENT FINANCIAL 68 FNB CORPORATION Unaudited Dollars 68 Cash Flows Dollars 68 Unaudited Expressed 68 CONSOLIDATED STATEMENT OF INCOME 68 RECONCILIATION Unaudited 68 CORNING INCORPORATED AND SUBSIDIARY 68 BOSTON PROPERTIES INC. CONSOLIDATED 68 HIGHLIGHTS Unaudited 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 IN SHAREHOLDERS EQUITY 68 Unaudited Audited Cash 68 COF FINANCIAL & 68 FINANCIAL POSITION Unaudited 68 CONTINENTAL AIRLINES INC. AND 68 - unaudited unaudiIN SCORING 68 NON GAAP MEASURES UNAUDITED 68 FINANCIAL HIGHLIGHTS Dollars 68 INC. FINANCIAL HIGHLIGHTS 68 INCOME UNAUDITED Dollars 68 OF DECEMBER 68 - ASSETS [001] 68 SHEET Unaudited 68 Six Months Ending 68 THE THREE MONTHS 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 Dollars Unaudited 68 Balance Sheet Data 68 QUARTER ENDED 68 INCOME LOSS 68 EARNINGS SUMMARY 68 #,# #,# [001] 68 JOHNSON CONTROLS INC. CONDENSED 68 REMOTE DYNAMICS INC. AND 68 SUBSIDIARIES Reconciliation 68 EXCEPT PER SHARE DATA 68 Ended - [001] 68 INCOME AND OTHER 68 IN THOUSANDS EXCEPT FOR 68 ODYSSEY HEALTHCARE INC. AND 68 INC. AND SUBSIDIARIES SUMMARY 68 INC. Condensed Consolidated Balance 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 68 CASH FLOWS 68 ON TRACK INNOVATIONS LTD 68 CHANGES IN SHAREHOLDERS EQUITY 68 Condensed Consolidated Balance Sheet 68 Data Unaudited Amounts 68 unaudited Quarter Ended 68 CONSOLIDATED BALANCE SHEET Unaudited 68 CASH FLOWS Unaudited 68 DIME COMMUNITY BANCSHARES INC. 68 EARNINGS Net 68 AND THREE MONTH 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 -AM NOT GOING 68 unaudited -PULMICORT 68 ENDED AUGUST 68 SUBSIDIARIES FINANCIAL SUMMARY 68 SUPPLEMENTAL INFORMATION 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 - Assets [007] 67 -Kaloki 67 INC. CONDENSED 67 VIACOM INC. AND SUBSIDIARIES 67 SHEETS -File Synchronization 67 CONDITION Dollars 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 Ended Ended 67 -Ringholm 67 AMERICAN CAPITAL AGENCY CORP. 67 CONSOLIDATED UNAUDITED BALANCE 67 - ASSETS unaudited 67 STATEMENT Unaudited 67 CONSOLIDATED RESULTS 67 - ASSETS Cash [010] 67 # -DiBacco 67 STATEMENT OF CONSOLIDATED INCOME 67 Quarter Ended Mar. 67 ended -Porte Bonheur 67 - ASSETS Cash [014] 67 Operations Amounts 67 STATEMENTS OF 67 SUBSIDIARIES RECONCILIATION OF 67 DELTA PETROLEUM CORPORATION AND 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 EBITDA RECONCILIATION 67 OF COMPREHENSIVE INCOME 67 CONSOLIDATED ADJUSTED PRO FORMA 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 OF OPERATIONS THREE MONTHS 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 Ended - [004] 67 UNAUDITED IN THOUSANDS 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 INC. CONSOLIDATED BALANCE SHEETS 67 NINE MONTHS ENDED MARCH 67 ITS SUBSIDIARIES RECONCILIATION OF 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 INC. BALANCE SHEETS 67 -Edna Hibel 67 unaudited audited Assets Current 67 OPERATIONS IN THOUSANDS 67 AND FINANCIAL DATA 67 Three Months Ended Nine 67 OF INCOME Dollars 67 Unaudited Unaudited Audited Audited 67 unaudited Three Months 67 - Assets [005] 67 Months Ended Six Months 67 AND SUBSIDIARIES Reconciliation 67 Twelve Month Periods 67 TWELVE MONTHS ENDED 67 STATEMENTS OF FINANCIAL POSITION 67 CONSOLIDATED CASH FLOWS 67 Month Period Ended 67 Ended Periods Ended 67 Second Quarter Ended 67 STATEMENT OF CASH FLOWS 67 unaudited ASSETS Cash 67 HERITAGE FINANCIAL CORPORATION CONDENSED 67 - Current Assets [006] 67 Retained Earnings Deficit 67 Audited Unaudited Unaudited 67 EARNINGS UNAUDITED DOLLARS IN 67 EVERCORE PARTNERS INC. CONDENSED 67 FINANCIAL AND 67 - Revenues [012] 67 PRELIMINARY AND 67 Third Quarter Ended 67 - Assets Current [002] 67 Three Months Three Months 67 VARIAN INC. AND SUBSIDIARY 67 OF OPERATIONS Amounts 67 TO CONSOLIDATED FINANCIAL 67 - ASSETS Cash [012] 67 - Revenues [011] 67 ASSETS Unaudited CURRENT ASSETS 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 SUPPLEMENTAL NON GAAP 67 Average Average 67 CORP. CONSOLIDATED STATEMENTS OF 67 SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 Twelve Months Ending 67 -Bendahara 67 Weeks Ended - [002] 67 QCR HOLDINGS INC. CONSOLIDATED 67 GROUP INC. SELECTED FINANCIAL 67 BALANCE SHEETS Unaudited Dollars 67 -myrtle spurge 67 Year Ended 67 Six Month Periods 67 -T#/T# 67 ended -Allwan 67 CASH FLOWS UNAUDITED 67 OPERATING ACTIVITIES 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 KEY PERFORMANCE INDICATORS 67 STATEMENTS OF OPERATIONS 67 HUDSON HIGHLAND GROUP INC. 67 HERCULES OFFSHORE INC. AND 67 - Unaudited [010] 67 - ASSETS Current [006] 67 TO PRO FORMA 67 - Unaudited [004] 67 - ASSETS [016] 67 BANCORP Dollars 67 COMPREHENSIVE INCOME FOR 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 UNAUDITED STATEMENTS OF OPERATIONS 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 1st Qtr 2nd Qtr 67 Ended Months Ended 67 MAGELLAN MIDSTREAM PARTNERS LP 67 EARNINGS Amounts 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 INC. CONDENSED BALANCE SHEETS 67 -UH Manoa Chancellor 67 PRO FORMA 67 SUBSIDIARIES UNAUDITED 67 - Assets Current [014] 67 Income Unaudited Dollars 67 FARO TECHNOLOGIES INC. AND 67 Balance Sheet Summary 67 LECG CORPORATION CONDENSED CONSOLIDATED 67 SEARS CANADA 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 GAAP NON GAAP 67 AND OPERATING HIGHLIGHTS 67 CONSOLIDATED STATEMENTS OF RETAINED 67 BALANCE SHEET 67 -Sector Index HGX 67 DEARBORN BANCORP INC. AND 67 - CASH FLOWS [012] 67 EARNINGS RECONCILIATION 67 Unaudited Audited Current 67 -Primetime Emmy nominations 66 Interest Differential FIRSTMERIT 66 #,#,# = [006] 66 GAAP NET LOSS 66 RATIOS 66 OPERATING RESULTS BY 66 - ASSETS CURRENT ASSETS [004] 66 SUMMARY FINANCIAL INFORMATION 66 THE EW SCRIPPS 66 Nine Months Ending 66 -DD2 66 COMPREHENSIVE LOSS 66 RECONCILIATIONS 66 UNAUDITED DOLLARS IN MILLIONS