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(Click for frequent words.) 86 ASSETS Current assets 86 Assets Current assets 84 Unaudited ASSETS Current 83 Assets Current Assets 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 ASSETS CURRENT ASSETS Cash 82 unaudited ASSETS Current 81 BALANCE SHEETS 80 BALANCE SHEETS Unaudited 80 unaudited Assets Current 80 Unaudited ASSETS Current Assets 79 - ASSETS Current [013] 79 ASSETS unaudited 79 unaudited ASSETS CURRENT ASSETS 79 Unaudited Assets Current 79 BALANCE SHEETS Dollars 79 SHEETS Dollars 79 BALANCE SHEETS unaudited 78 Unaudited ASSETS CURRENT ASSETS 78 - Assets Current [007] 78 Unaudited Assets 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 SHEETS UNAUDITED 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 SHEETS Unaudited 78 CONSOLIDATED BALANCE SHEETS 78 Current Assets Cash 78 SHEETS Amounts 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 Unaudited Quarter Ended 77 - ASSETS Current [012] 77 - ASSETS Current [008] 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 - Assets Current [015] 77 CONSOLIDATED BALANCE SHEETS unaudited 76 - ASSETS Current [004] 76 - Assets [003] 76 SHEETS unaudited 76 - Unaudited ASSETS [009] 76 OF FINANCIAL CONDITION 76 Unaudited Six Months 76 AND DECEMBER 76 - unaudited [001] 76 amounts Quarter Ended 76 CONSOLIDATED BALANCE SHEETS Dollars 76 INC. CONSOLIDATED BALANCE SHEETS 75 BALANCE SHEETS Amounts 75 STATEMENTS OF INCOME 75 SUBSIDIARIES Consolidated Balance Sheets 75 unaudited ASSETS Current Assets 75 Unaudited Nine Months 75 CONDENSED BALANCE SHEETS 75 CONSOLIDATED BALANCE SHEET 75 Unaudited ASSETS 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 Sheets unaudited 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 Balance Sheets Unaudited 75 UNAUDITED 75 BALANCE SHEETS UNAUDITED 74 - Unaudited ASSETS [004] 74 Sheets Unaudited 74 - Assets [010] 74 unaudited ASSETS 74 SUN BANCORP INC. AND 74 Ended Twelve Months Ended 74 AND SUBSIDIARIES Consolidated Balance 74 - ASSETS CURRENT ASSETS [006] 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 CURRENT ASSETS Cash 74 CONDENSED CONSOLIDATED BALANCE SHEETS 74 INC. CONDENSED CONSOLIDATED BALANCE 74 STATEMENTS OF OPERATIONS Unaudited 74 - Unaudited [002] 74 SHEETS 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 - Assets [014] 74 BALANCE SHEETS AS 74 Nine Months Ended Ended 73 THREE MONTHS ENDED TWELVE 73 Unaudited CURRENT ASSETS Cash 73 Six Months Ended Ended 73 - Assets Current [013] 73 - unaudited ASSETS [002] 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 ASSETS Unaudited Current 73 UNAUDITED Dollars 73 unaudited audited 73 STATEMENTS OF FINANCIAL CONDITION 73 Ended Nine Months Ended 73 - ASSETS Current [021] 73 GAAP FINANCIAL MEASURES 73 ENDED SEPTEMBER 73 OF OPERATIONS UNAUDITED 73 unaudited Six Months 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 OF OPERATIONS Unaudited 73 Three Months Ended Ended 73 unaudited Quarter Ended 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 UNAUDITED Three Months 72 OF CASH FLOWS Unaudited 72 Unaudited THREE MONTHS 72 Unaudited Audited ASSETS Current 72 STATEMENTS OF INCOME UNAUDITED 72 ASSETS Unaudited Audited 72 CONSOLIDATED STATEMENTS OF 72 ASSETS Unaudited CURRENT ASSETS 72 - ASSETS [003] 72 Twelve Months Ended Ended 72 OF INCOME Unaudited 72 OPERATIONS Unaudited 72 Unaudited Dollars 72 unaudited Nine Months 72 SUBSIDIARIES Condensed Consolidated Balance 72 OF OPERATIONS unaudited 72 FINANCIAL DATA UNAUDITED 72 STATEMENTS OF CASH FLOWS 72 ASSETS Unaudited Current Assets 72 Unaudited Audited Assets Current 72 SHEETS Unaudited Dollars 72 SUBSIDIARIES FINANCIAL SUMMARY 72 QUARTERS ENDED 72 - ASSETS Current [011] 72 FINANCIAL HIGHLIGHTS Dollars 72 INCOME UNAUDITED 72 INCOME Unaudited 72 - unaudited [005] 72 STATEMENTS OF INCOME Unaudited 72 SELECTED GAAP MEASURES 72 STATEMENTS OF OPERATIONS UNAUDITED 72 Ended Ended Ended 72 - ASSETS Current [001] 72 Ended Six Months 72 ASSETS 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 STATEMENTS OF OPERATIONS 72 SHEETS Expressed 72 THREE MONTHS ENDED 72 ENDED SIX MONTHS ENDED 72 OF OPERATIONS Amounts 72 - Assets [015] 72 OF FINANCIAL POSITION 71 BALANCE SHEET DATA 71 Balance Sheets 71 Sheet Data 71 - Unaudited [016] 71 STATEMENT OF OPERATIONS 71 SHEET Unaudited 71 INCOME GLOBAL PAYMENTS 71 - ASSETS Current Assets [004] 71 - Assets Current [004] 71 OF OPERATIONS AND COMPREHENSIVE 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 AMOUNTS IN THOUSANDS 71 FINANCIAL CONDITION Dollars 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 - Unaudited ASSETS [008] 71 Unaudited ASSETS Cash 71 NATCO GROUP INC. AND 71 SHEETS AS 71 - Unaudited ASSETS [002] 71 CONSOLIDATED BALANCE SHEETS Amounts 71 STATEMENTS OF EARNINGS Unaudited 71 Three Months Ended - 71 Selected Balance Sheet 71 Thousands Unaudited 71 Years Ended 71 STATEMENTS OF OPERATIONS Dollars 71 Ended Ended Ended Ended 71 INC. Consolidated Balance Sheets 71 STATEMENTS OF OPERATIONS Amounts 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 ENDED MARCH 71 NINE MONTHS ENDED SEPTEMBER 71 CONSOLIDATED STATEMENTS OF INCOME 71 OF EARNINGS Unaudited 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 unaudited Three Months 71 Consolidated Balance Sheets Unaudited 70 THE YEARS ENDED 70 UNITED FINANCIAL BANCORP 70 FINANCIAL CONDITION 70 unaudited -Nesha Starcevic 70 - Assets Current [014] 70 INC. CONSOLIDATED BALANCE SHEET 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 ASSETS Unaudited 70 Unaudited -immanent 70 - ASSETS Current [014] 70 FINANCIAL RESULTS RECONCILIATION OF 70 STATEMENTS OF EARNINGS 70 STATEMENTS OF OPERATIONS unaudited 70 Selected Financial Condition 70 PINNACLE FINANCIAL PARTNERS INC. 70 Months Ended Ended Ended 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 OF INCOME 70 - Unaudited ASSETS [006] 70 Ended - [024] 70 - Unaudited [013] 70 THREE MONTHS ENDED DECEMBER 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 OPERATIONS UNAUDITED 70 Ended - [012] 70 Three Months Ended -SQUIGGLE motor 70 Unaudited Audited ASSETS CURRENT 70 UNAUDITED Amounts 70 - Assets Current [009] 70 Unaudited Twelve Months 70 DATA unaudited 70 Sheets Amounts 70 - Unaudited ASSETS [007] 70 - ASSETS Current Assets [005] 70 -Andem 70 SHEET DATA 70 Ended Three Months 70 INC. Condensed Consolidated Balance 70 INCOME Dollars 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 Unaudited Audited 70 DATA Unaudited 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 Three Months Ended Twelve 70 BALANCE SHEET 70 Unaudited Three Months 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 OPERATIONS Three Months 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 OF OPERATIONS Dollars 70 BALANCE SHEETS ASSETS 70 Ended Ended 70 STATEMENT OF OPERATIONS Unaudited 70 unaudited Current Assets 70 BALANCE SHEETS Unaudited Dollars 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 -Rumbi Island Grill 70 OPERATIONS unaudited 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 - unaudited [004] 70 WEEKS ENDED 70 NINE MONTHS ENDED 70 DATA Dollars 70 - Unaudited [011] 70 COFFEE HOLDING CO. INC. 70 amounts Unaudited 70 Unaudited Restated 69 ENDED JUNE 69 Thirteen Weeks Ended 69 SUBSIDIARIES 69 AND PER SHARE 69 GLOBAL PAYMENTS INC. AND 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 OF DECEMBER 69 -Laurette Taylor 69 OF INCOME FOR 69 Year Ended Ended 69 OF INCOME Dollars 69 CONSOLIDATED STATEMENT OF INCOME 69 - Assets [012] 69 FINANCIAL CONDITION Unaudited 69 GREIF INC. AND SUBSIDIARY 69 OPERATIONS Unaudited Three Months 69 GAAP FINANCIAL INFORMATION 69 TO NON GAAP MEASURES 69 INFORMATION Unaudited Three Months 69 AND SUBSIDIARIES Condensed Consolidated 69 2nd Qtr 1st Qtr 69 BALANCE SHEET DATA Unaudited 69 CONSOLIDATED INCOME STATEMENTS 69 Summary Balance Sheet 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 - ASSETS [015] 69 STATEMENTS OF CASH FLOW 69 CONDENSED STATEMENTS OF INCOME 69 FLOWS Unaudited 69 ENDED DECEMBER 69 Third Quarter Ended Nine 69 CONSOLIDATED BALANCE SHEET Unaudited 69 - Assets Current [017] 69 INCOME STATEMENTS 69 MONTHS ENDED 69 BUSINESS SEGMENT INFORMATION Unaudited 69 Consolidated Balance Sheets 69 THREE MONTHS ENDED SEPTEMBER 69 Ended - [010] 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 -WisdomTree ETFs 69 OF INCOME AND OTHER 69 IN THOUSANDS EXCEPT SHARE 69 -GIRLS BASKETBALL 69 OF EARNINGS 69 UNAUDITED Quarter Ended 69 - Assets [011] 69 DATA UNAUDITED 69 1st Qtr 4th Qtr 69 Condensed Consolidated Balance Sheets 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 ASSETS Unaudited Unaudited 69 OF INCOME AND COMPREHENSIVE 69 DIME COMMUNITY BANCSHARES INC. 69 SUBSIDIARIES HISTORICAL TRENDS 69 EARNINGS UNAUDITED 69 DOLLARS IN THOUSANDS 69 - unaudited [003] 69 UNAUDITED AUDITED 69 NCI BUILDING SYSTEMS INC. 69 Twelve Months Ended 68 unaudited Dollars 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 FINANCIAL HIGHLIGHTS Unaudited 68 LOSS unaudited 68 AND RETAINED EARNINGS 68 Unaudited Audited Assets 68 Year Ended 68 - Unaudited [012] 68 CASH FLOWS Unaudited 68 - unaudited audited [002] 68 OF INCOME UNAUDITED 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 IN QUARTERLY FINANCIAL 68 CIT GROUP INC. 68 - Assets Current [002] 68 STATEMENT OF INCOME 68 Unaudited Unaudited Three Months 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 Unaudited Amounts 68 AND COMPREHENSIVE INCOME 68 AND SUBSIDIARIES Consolidated Statements 68 - unaudited ASSETS [005] 68 INC. UNAUDITED 68 TWELVE MONTHS ENDED DECEMBER 68 - ASSETS CurrenReference Interconnect 68 Six Months Ended 68 Periods Ended 68 STATEMENTS OF FINANCIAL POSITION 68 CONSOLIDATED ADJUSTED PRO FORMA 68 MEDICAL NUTRITION USA 68 INC. CONDENSED BALANCE SHEETS 68 Months Ended 68 Months Ended -HyperFast 68 SIX MONTHS ENDED JUNE 68 - unaudited [008] 68 Unaudited 68 INFORMATION Unaudited 68 OF INCOME unaudited 68 SUBSIDIARIES Unaudited 68 GAAP TO NON 68 NON GAAP MEASURES UNAUDITED 68 AND SUPPLEMENTAL INFORMATION 68 CORP. AND SUBSIDIARIES 68 OPERATIONS AND COMPREHENSIVE 68 OPERATIONS Amounts 68 Assets Cash 68 STATEMENT OF CASH FLOWS 68 PERIODS ENDED SEPTEMBER 68 CONSOLIDATED STATEMENTS OF CASH 68 TEXAS INDUSTRIES INC. AND 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 Quarter Ended Quarter Ended 68 Ended - [026] 68 THREE MONTHS ENDED MARCH 68 Ended -Peripheral vascular disease 68 SUBSIDIARIES BUSINESS SEGMENT 68 ASSETS Cash 68 Unaudited EQUIPMENT FINANCIAL 68 Fourth Quarter Ended 68 SELECTED FINANCIAL DATA 68 SELECTED BALANCE SHEET DATA 68 AND SUBSIDIARIES 68 Ended - [013] 68 - ASSETS Current Assets [002] 68 unaudited unaudited 68 TO NON GAAP 68 Ended - [023] 68 THREE MONTHS ENDED SIX 68 BALANCE SHEET INFORMATION 68 AND ITS SUBSIDIARIES CONDENSED 68 unaudited audited -Ampleforth College 68 BALANCE SHEET ITEMS 68 GAAP MEASURES Unaudited 68 -megapixels 3x optical zoom 68 Balance Sheets Dollars 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 Three Months Ended 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 IN THOUSANDS 67 - ASSETS Current [019] 67 EARNINGS Unaudited 67 EARNINGS unaudited 67 Unaudited Unaudited 67 OF CASH FLOWS Dollars 67 CONSOLIDATED STATEMENT OF 67 OF CASH FLOWS 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 - ASSETS Unaudited [002] 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 Three Months Ended Nine 67 SELECTED FINANCIAL CONDITION DATA 67 Unaudited Quarters Ended 67 unaudited Assets 67 VARIAN INC. AND SUBSIDIARY 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 OF EARNINGS UNAUDITED 67 unaudited Twelve Months 67 BALANCE SHEETS IN THOUSANDS 67 THREE MONTHS ENDED JUNE 67 SHEET UNAUDITED 67 Quarters Ended 67 GROUP INC. SELECTED FINANCIAL 67 GAAP NET LOSS 67 Months Ended -Umaid 67 Sheets Unaudited Dollars 67 Ended -clam fritters 67 SUBSIDIARIES Condensed Consolidated Statements 67 - ASSETS CURRENT ASSETS [005] 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 SHEETS IN THOUSANDS 67 Ended - [008] 67 CONSOLIDATED UNAUDITED BALANCE 67 CITIZENS FINANCIAL SERVICES INC. 67 Assets unaudited audited 67 - ASSETS Current [015] 67 AVON PRODUCTS INC. CONSOLIDATED 67 OF OPERATIONS Three Months 67 Nine Months Ended 67 GAAP NET INCOME 67 OF OPERATIONS FOR 67 - ASSETS [011] 67 ENDED ENDED 67 INC. BALANCE SHEETS 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 CONSOLIDATED STATEMENTS OF OPERATIONS 67 INFORMATION UNAUDITED 67 CONSOLIDATED CASH FLOWS 67 Quarter Ended Nine Months 67 OF CASH FLOWS UNAUDITED 67 - Assets Current [011] 67 INC. CONSOLIDATED STATEMENT OF 67 unaudited unaudited Assets Current 67 Nine Months Nine Months 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 THIS SCHEDULE 67 # -GT2 RS 67 Condensed Balance Sheet 67 FTE headcount Three Months 67 INCOME STATEMENT DATA 67 Unaudited Audited -P'zones 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 IN SHAREHOLDERS EQUITY 67 amounts unaudited 67 4th Qtr 3rd Qtr 67 OUTLOOK RECONCILIATION SCHEDULE 67 GAAP MEASURES 67 Months Months 67 Fiscal Quarter Ended 67 INC. FINANCIAL HIGHLIGHTS 67 UNAUDITED ASSETS 67 Quarters Ended Years 67 Ended - [022] 67 THE NINE MONTHS 67 INCOME UNAUDITED Dollars 67 CHINA NATURAL GAS INC. 67 Quarter Ended - [005] 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 CORP. CONSOLIDATED BALANCE SHEETS 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Three Months Twelve Months 67 SHEETS ASSETS 67 SUBSIDIARIES Consolidated Statements 67 - Unaudited Audited [002] 67 OF OPERATIONS IN THOUSANDS 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 CONSOLIDATED BALANCE SHEET DATA 67 COMPREHENSIVE INCOME FOR 67 EVERCORE PARTNERS INC. CONDENSED 67 MONTHS ENDED DECEMBER 67 EXPRESSJET HOLDINGS INC. AND 67 Months Months Ended 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 Subsidiaries Consolidated Balance Sheets 66 - unaudited [002] 66 EARNINGS Amounts 66 CONSOLIDATED OPERATIONS UNAUDITED 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 Ended - [018] 66 CONDENSED CONSOLIDATED 66 BALANCE SHEET Unaudited 66 SHEET 66 - Assets [013] 66 FINANCIAL DATA 66 REDDY ICE HOLDINGS INC. 66 Ended - [016] 66 EXCEPT PER SHARE DATA 66 - unaudited ASSETS [006] 66 DEARBORN BANCORP INC. AND 66 OPERATIONS FOR 66 YEARS ENDED DECEMBER 66 COMPANY UNAUDITED CONSOLIDATED 66 INCOME unaudited 66 amounts Three Months 66 - unaudited ASSETS [003] 66 - ASSETS [005] 66 THE THREE MONTHS 66 - Assets [009] 66 UNAUDITED STATEMENTS OF OPERATIONS 66 Quarter Ended 66 IN THOUSANDS EXCEPT PER 66 - ASSETS Current [002] 66 Three Months Ended -BSF BDR 66 Three Months Three Months 66 THE PERIODS ENDED 66 EARNINGS Dollars 66 INC. CONDENSED 66 # -loudly protested 66 STATEMENT OF EARNINGS 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 OF OPERATIONS AND DEFICIT 66 Weeks Ended Ended Ended 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 Ended - [020] 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 -Quarriers 66 FLOWS FOR 66 Ended - [014] 66 CORNING INCORPORATED AND SUBSIDIARY 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 CONDENSED BALANCE SHEET 66 DEERFIELD CAPITAL CORP. AND 66 CSP INC. AND 66 FINANCIAL INFORMATION unaudited 66 THE SIX MONTHS 66 SUBSIDIARIES CONSOLIDATED 66 CONSOLIDATED BALANCE SHEETS Expressed 66 INCOME FOR 66 INC. CONSOLIDATED STATEMENTS OF 66 - Unaudited ASSETS [005] 66 Operations unaudited 66 RMB RMB 66 Nine Months Ended Nine 66 DEVELOPMENT STAGE ENTERPRISE 66 Six Months Six Months 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 ALDILA INC. AND SUBSIDIARIES 66 3rd Qtr 2nd Qtr 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 INTEGRAL SYSTEMS INC. AND 66 CONDENSED STATEMENT OF OPERATIONS 66 - ASSETS Current [007] 66 REPORTED GAAP 66 INC. AND SUBSIDIARY CONSOLIDATED 66 Ended - [027] 66 UNAUDITED IN THOUSANDS 66 Three Months Ending 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 unaudited audited ASSETS Current 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 Summary Unaudited 66 - ASSETS Current Assets [007] 66 THREE MONTHS ENDED NINE 66 Months Ended -Warren Zevon Werewolves 66 CONSOLIDATED AND 66 - Unaudited ASSETS [003] 66 ASSETS Investments 66 CASH FLOWS FOR 66 - Assets [004] 66 Unaudited Consolidated Balance 66 GAAP RECONCILIATION 66 ITS SUBSIDIARIES RECONCILIATION OF 66 OPERATIONS Dollars 66 CHART INDUSTRIES INC. AND 66 Unaudited Unaudited ASSETS Current 66 INCOME UNAUDITED Three Months 66 - u1g 7a 66 Unaudited CONSOLIDATED STATEMENT 65 Unaudited Expressed 65 THREE MONTHS ENDED - 65 unaudited audited Assets Current 65 - ASSETS [012] 65 Ended - [005] 65 PARK OHIO HOLDINGS 65 FUNDS FROM OPERATIONS 65 Financial Condition Dollars 65 UNAUDITED UNAUDITED 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 FLOWS UNAUDITED 65 AND OTHER COMPREHENSIVE INCOME 65 - ASSETS CURRENT ASSETS [004] 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 QUARTER ENDED 65 UNAUDITED THREE MONTHS ENDED 65 IMPACT OF NON 65 BANCORP Dollars 65 OF INCOME LOSS 65 Millions Quarter Ended 65 ASIAINFO HOLDINGS INC. CONDENSED 65 Unaudited - [001] 65 GAIAM INC. CONDENSED CONSOLIDATED 65 FINANCIAL INFORMATION 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 CONDENSED 65 INC. SELECTED FINANCIAL DATA 65 ENDED NINE MONTHS ENDED 65 Weeks Ended 65 DAYSTAR TECHNOLOGIES INC. 65 WEST PHARMACEUTICAL SERVICES 65 Operations Amounts 65 - Assets Current [001] 65 KNOLL INC. CONDENSED CONSOLIDATED 65 Unaudited Unaudited Unaudited 65 - ASSETS [008] 65 INC. CONSOLIDATED CONDENSED STATEMENTS 65 Ended - [003] 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 Condensed Balance Sheets 65 Balance Sheets unaudited 65 AND YIELDS UNAUDITED 65 OF NON GAAP 65 -Przybyl 65 GROUP INC. AND SUBSIDIARIES 65 RECONCILIATION BETWEEN GAAP 65 -al Itihad 65 FINANCIAL POSITION 65 EXCEPT SHARE AND 65 RLI CORP. 65 UNAUDITED Expressed 65 unaudited unaudited unaudited 65 Third Quarter Ended 65 INC. STATEMENTS OF 65 - unauditedBACON Traci 65 HUDSON HIGHLAND GROUP INC. 65 Highlights Unaudited Dollars 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 CONDENSED STATEMENTS OF CASH 65 Ended - [009] 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 Twelve Twelve Months 65 INC. AND SUBSIDIARIES CONDENSED 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 - Unaudited [004] 65 CHANGES IN STOCKHOLDERS EQUITY 65 Ended -Agility SAP 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 INC. AND SUBSIDIARIES 65 UNAUDITED CONDENSED 65 FINANCIAL CONDITION UNAUDITED 65 INCOME Unaudited Three Months 65 unaudited Amounts 65 INDUSTRIES INC. AND SUBSIDIARIES 65 RYDER SYSTEM INC. AND 65 CONDENSED BALANCE SHEETS Dollars 65 CASH FLOWS UNAUDITED 65 Three Months Six Months 65 Subsidiaries Condensed Consolidated Balance 65 Ended #/#/# #/#/# [001] 65 DATA Unaudited Dollars 65 INCOME AND COMPREHENSIVE 65 SHEETS -File Synchronization 65 IN THOUSANDS OF 65 COMPANY AND SUBSIDIARIES 65 ENDED AUGUST 65 CASH FLOWS 65 Ended - [028] 65 EOG RESOURCES INC. SUMMARY 65 - ASSETS Cash [013] 65 SUBSIDIARY Consolidated Balance Sheets 65 unaudited - 65 WASTE CONNECTIONS INC. CONDENSED 65 ORACLE CORPORATION Q3 FISCAL 65 LENNOX INTERNATIONAL INC. AND 65 EMERSON RADIO CORP. AND 65 UNAUDITED FOR 65 - ASSETS [001] 65 CORUS ENTERTAINMENT INC. CONSOLIDATED 65 INC. CONSOLIDATED 65 CONTINENTAL AIRLINES INC. AND 64 -UNITED RENTALS 64 SUBSIDIARIES NON GAAP 64 OF SEPTEMBER 64 - ASSETS [010] 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 INCOME Amounts 64 SUPPLEMENTAL NON GAAP 64 PERIODS ENDED 64 THE ADVISORY BOARD 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 OF COMPREHENSIVE INCOME 64 INCOME Unaudited Dollars 64 AND THREE MONTH 64 UNAUDITED Six Months 64 STATEMENTS OF 64 Highlights Unaudited 64 CORPORATION AND SUBSIDIARIES UNAUDITED 64 AND EARNINGS PER 64 RECONCILIATION OF NON GAAP 64 Months Ended - [001] 64 - ASSETS [006] 64 SEGMENTS UNAUDITED Amounts 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 HIGHLIGHTS UNAUDITED 64 Unaudited EARNINGS 64 FINANCIAL HIGHLIGHTS Three Months 64 OPERATIONS UNAUDITED Three Months 64 AND THREE MONTHS 64 INCOME AND RETAINED 64 Months Ended -PAUL KRUEGER 64 CIRCOR INTERNATIONAL INC. CONSOLIDATED 64 Ended -Holkar Stadium 64 INFORMATION Quarter Ended 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 ORACLE CORPORATION Q1 FISCAL 64 DANIER LEATHER INC. CONSOLIDATED 64 -Sureños 64 Interim Consolidated Balance 64 Twelve Months Twelve Months 64 - Unaudited ASSETS [010] 64 SHEETS UNAUDITED Dollars 64 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 64 unaudited ASSETS Cash 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 FLOWS unaudited 64 ACTUAL ACTUAL 64 - Assets [008] 64 FINANCIAL INFORMATION UNAUDITED 64 AND COMPREHENSIVE INCOME UNAUDITED 64 Quarters Ended Six Months 64 - Unaudited [003] 64 Consolidated Condensed Balance Sheets 64 ENDED OCTOBER 64 unaudited unaudited ASSETS Current 64 GAINSCO INC. AND SUBSIDIARIES 64 Condensed Consolidated Balance Sheet 64 Nine Months Three Months 64 STATEMENTS OF INCOME LOSS 64 BIOMED REALTY TRUST INC. 64 GAAP TO ADJUSTED 64 Balance Sheet Data 64 - Current Assets [001] 64 SUBSIDIARIES RECONCILIATION OF 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 INCOME Three Months 64 Twelve Months Ended Twelve 64 Quarters Ended Nine Months 64 Months Ended -A.Cole 64 ON TRACK INNOVATIONS LTD 64 BALANCE SHEETS Expressed 64 Unaudited Condensed Consolidated Balance 64 unaudited Quarters Ended 64 FMC CORPORATION AND 64 CONDENSED BALANCE 64 JACKSON HEWITT TAX SERVICE 64 DOLLARS IN THOUSANDS EXCEPT 64 CORP. CONDENSED CONSOLIDATED STATEMENTS 64 OF CHANGES IN 64 Unaudited Unaudited Unaudited Unaudited 64 CONDENSED CONSOLIDATED STATEMENTS OF 64 ENDED JANUARY 64 STATEMENTS Unaudited 64 Dollar Amounts 64 AGILENT TECHNOLOGIES INC. CONDENSED 64 THOUSANDS EXCEPT PER SHARE 64 - ASSETS Current [006] 64 Six Months Months 64 ARROW ELECTRONICS INC. CONSOLIDATED 64 COMPUTER PROGRAMS AND 64 Percent Percent 64 Unaudited Fourth Quarter 64 Per Share Quarter Ended 64 GAAP MEASURES TO NON 64 unaudited THREE MONTHS 64 INCOME STATEMENT 64 CONSOLIDATED OPERATIONS 64 STORES INC. AND SUBSIDIARIES 64 EXCEPT SHARE DATA 64 QUARTERLY PERFORMANCE SUMMARY BNC 64 RATIOS 64 CONSOLIDATED STATEMENT OF CASH 64 Unaudited Third Quarter 64 Quarter Quarter Ended 64 EXCEPT PER SHARE AMOUNTS 64 OPERATING STATISTICS Three Months 64 OF JUNE 64 CONDENSED CONSOLIDATED RESULTS 64 MONTHS ENDED JUNE 64 BALANCE SHEET HIGHLIGHTS 64 Quarter Ended Year 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 ASSETS Current Cash 64 Thousands Except 64 Ended - [011] 64 INC. Consolidated Statements 64 - ASSETS Current [016] 64 - Unaudited [007] 64 - ASSETS Current Assets [001] 64 TO ADJUSTED EBITDA 64 OF CASH FLOWS unaudited 64 TEXAS CAPITAL BANCSHARES 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 -InteleNet 63 HEWLETT PACKARD COMPANY 63 CONSOLIDATED STATEMENTS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 Unaudited -CMVs 63 SHARE AMOUNTS 63 Financial Condition Unaudited Dollars 63 Months Ended -WIAA Sectional 63 INC. STATEMENT OF 63 Consolidated Balance Sheets Expressed 63 INFORMATION Dollars 63 -MediaSyndicate.com 63 NETWORKS INC. CONSOLIDATED STATEMENTS 63 -stubbornly adhering 63 tabular amounts 63 - ASSETS Current [018] 63 OF OPERATIONS THREE MONTHS 63 INTERNATIONAL INC. CONSOLIDATED STATEMENT 63 STATEMENTS OF CONDITION 63 SUBSIDIARIES PRELIMINARY STATISTICS 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 Unaudited Current Assets 63 Sheets Dollars 63 Operations Unaudited 63 - Unaudited [015] 63 AND FUNDS FROM 63 - Unaudited [006] 63 PERIODS ENDED JUNE 63 OF INCOME Amounts 63 SUBSIDIARIES STATEMENTS OF 63 OPERATIONS UNAUDITED Amounts 63 Income Unaudited Dollars 63 Period Ended Ended 63 ASSIST THE READER 63 - Assets [001] 63 THE GOLDMAN SACHS 63 FOR THREE MONTHS 63 Second Quarter Ended 63 Months Ended - [002] 63 AND OPERATING HIGHLIGHTS 63 DATA Three Months 63 TO PRO FORMA 63 -Ezgulik 63 AND NON GAAP 63 LIMITED BRANDS INC. AND 63 STATEMENT Unaudited 63 AND RECONCILIATION OF 63 Months Ended -Ajax goalkeeper Maarten 63 HIGHLIGHTS Unaudited 63 Average Balance 63 INC. AND SUBSIDIARIES Reconciliation 63 UNIVERSAL CORPORATION AND SUBSIDIARIES 63 OF OPERATIONS 63 -Chip Maxfield 63 LIBBEY INC. CONDENSED CONSOLIDATED 63 DST SYSTEMS INC. RECONCILIATION 63 UNAUDITED IN MILLIONS 63 Third Quarter Nine Months 63 SUBSIDIARY COMPANIES 63 INC. RECONCILIATION OF 63 DELTA PETROLEUM CORPORATION AND 63 - Assets Current [006] 63 FLOWS Dollars 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 - -Page 1C 63 Three Months Nine Months 63 CASH FLOWS unaudited 63 AND MAY 63 -sodium chloride 63 CKE RESTAURANTS INC. AND 63 Ended - [007] 63 IN THOUSANDS UNAUDITED 63 Three Months Ended -Highly Confidential 63 Audited Unaudited 63 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 63 PRELIMINARY AND 63 AND NINE MONTHS 63 -Woronoco 63 SHARE DATA 63 Ended - [021] 63 CURRENT Cash 63 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 SUPPLEMENTAL INFORMATION 63 Period Ended 63 DUPONT FABROS TECHNOLOGY INC. 63 FOR CERTAIN NON 63 Unaudited SEACOAST BANKING CORPORATION 63 STATEMENT OF OPERATIONS DATA 63 unaudited unaudited unaudited unaudited 63 LOSS UNAUDITED 63 Quarter Ended Six Months 63 Successor Predecessor 63 SUBSIDIARIES RESULTS 63 UNAUDITED PRO FORMA 63 Ended Periods Ended 63 CONSOLIDATED STATEMENTS OF RETAINED 63 LANCE INC. CONDENSED CONSOLIDATED 63 UNAUDITED Nine Months 63 -Hendrex 63 INVESTMENT CORP. AND SUBSIDIARIES 63 Unaudited Audited Unaudited 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 Ended -PENSACOLA Fla. NNS 63 Summary Balance Sheets 63 NTN BUZZTIME INC. AND 63 Sheets Expressed 63 PAYNE INC. Unaudited 63 Six Months Ended -Peter Antons 63 Balance Sheets Unaudited Dollars 63 DOLLAR AMOUNTS IN THOUSANDS 63 TECHNOLOGY INC. CONDENSED CONSOLIDATED 63 INCOME AND OTHER 63 THREE MONTHS ENDED YEAR 63 AND OPERATING DATA 63 Months Ended Ended 63 Unaudited Audited Current 63 FLOWS -Yewah 62 COLLECTIVE BRANDS INC. CONDENSED 62 -UH Manoa Chancellor 62 - unaudited [006] 62 - unaudited ASSETS [004] 62 LEHMAN BROTHERS HOLDINGS INC. 62 AND COMPREHENSIVE LOSS 62 UNAUDITED -Brainerd Dispatch Kelly 62 - ASSETS [007] 62 CHANGES IN SHAREHOLDERS EQUITY 62 Fiscal Quarters Ended 62 BUSINESS SEGMENT DATA 62 CONDENSED CONSOLIDATED STATEMENT OF 62 - Dollars [001] 62 SUMMARY OF OPERATIONS 62 EXCEPT FOR SHARE 62 Q1 FISCAL 62 OF CASH FLOWS Amounts 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 SPX CORPORATION AND 62 Accounts Receivable Net 62 IN MILLIONS EXCEPT PER 62 FMC TECHNOLOGIES INC. AND 62 CF INDUSTRIES HOLDINGS INC. 62 Quarter Ended Twelve Months 62 STEWART ENTERPRISES INC. AND 62 OPERATING RESULTS 62 AND SUBSIDIARIES CALCULATION OF 62 PACIFIC ETHANOL INC. CONSOLIDATED 62 Per Per 62 SELECTED STATISTICAL INFORMATION 62 Nine Months Ended -Taylor Soster 62 THE THREE MONTH 62 AND SUBSIDIARY Condensed Consolidated 62 FARO TECHNOLOGIES INC. AND 62 SUBSIDIARY Consolidated Statements 62 NET INCOME TO ADJUSTED 62 SPARTECH CORPORATION AND SUBSIDIARIES 62 SUN HEALTHCARE GROUP INC. 62 AND FINANCIAL DATA 62 MILLIONS EXCEPT PER SHARE 62 INC AND SUBSIDIARIES 62 SELECTED FINANCIAL INFORMATION 62 INC. BALANCE SHEET 62 INC. SUMMARY OF 62 THE QUARTERS ENDED 62 COMPANY SUPPLEMENTAL REVENUE INFORMATION 62 unaudited unaudited ASSETS Cash 62 Fourth Quarter Ended Twelve 62 - Assets Current [016] 62 BUSINESS SEGMENT INFORMATION UNAUDITED 62 DCT INDUSTRIAL TRUST INC. 62 EARNINGS AND RETAINED 62 IN THOUSANDS EXCEPT FOR 62 Quarter Ended - [001] 62 Weeks Weeks Ended 62 - CURRENT ASSETS [004] 62 AND PREDECESSOR 62 KULICKE & 62 AND CONSOLIDATED SUBSIDIARIES 62 INC. SELECTED FINANCIAL INFORMATION 62 PFIZER INC AND SUBSIDIARY 62 audited unaudited unaudited 62 REVENUES BY 62 AND TWELVE MONTHS 62 SUMMARY FINANCIAL INFORMATION 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 RESTATED 62 Restated ASSETS Current 62 Dollars Except 62 SHEETS DECEMBER 62 GAAP ADJUSTMENTS ON 62 Ending Ending 62 Ended Ended #/#/# #/#/# 62 Per Share Amounts Unaudited 62 AND SUBSIDIARIES Dollars 62 Unaudited - [002] 62 unaudited unaudited Net