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(Click for frequent words.) 84 Average Yield Balance 83 Average Average 83 Yield Rate 81 Balance Interest Rate 79 Average Yield 79 Yield Average 79 Interest Yield 78 AND NET INTEREST 78 Income Yield Balance 78 - Assets [004] 78 2nd Qtr 1st Qtr 77 SUBSIDIARIES Consolidated Statements 77 OPERATIONS AND COMPREHENSIVE 77 INCOME UNAUDITED 77 Rate Balance 77 OF INCOME AND OTHER 77 IN THOUSANDS EXCEPT PER 77 AND SUBSIDIARIES 77 - Assets [012] 77 3rd Qtr 2nd Qtr 77 OF CASH FLOWS Unaudited 77 CASH FLOWS UNAUDITED 77 OF FINANCIAL CONDITION 77 AND THREE MONTH 76 ENDED SIX MONTHS ENDED 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 SUBSIDIARIES Consolidated Balance Sheets 76 ENDED MARCH 76 OF FINANCIAL POSITION 76 SHEET DATA 76 - Assets [010] 76 THREE MONTHS ENDED DECEMBER 76 OF CASH FLOWS UNAUDITED 76 - Assets [003] 76 EARNINGS UNAUDITED 76 OF OPERATIONS FOR 76 BALANCE SHEETS AS 76 Average Balances 76 Interest Rate Balance 76 OF INCOME AND COMPREHENSIVE 76 IN THOUSANDS EXCEPT SHARE 76 AND YIELDS UNAUDITED 76 - Unaudited [002] 76 PINNACLE FINANCIAL PARTNERS INC. 76 LOSS unaudited 76 - Assets [013] 76 Twelve Twelve Months 75 SHEETS UNAUDITED 75 OF INCOME UNAUDITED 75 - Unaudited [013] 75 CONDENSED CONSOLIDATED RESULTS 75 # -GT2 RS 75 BALANCE SHEETS unaudited 75 ENDED SEPTEMBER 75 INCOME Unaudited 75 - u1g 7a 75 SUBSIDIARIES Condensed Consolidated Statements 75 - unaudited [001] 75 SUBSIDIARY Consolidated Statements 75 AND COMPREHENSIVE INCOME UNAUDITED 75 AMOUNTS IN THOUSANDS 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 - Unaudited [011] 75 FINANCIAL DATA UNAUDITED 75 unaudited audited 75 GAAP TO ADJUSTED 75 1st Qtr 4th Qtr 75 DATA unaudited 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 INCOME FOR 75 SUBSIDIARIES BUSINESS SEGMENT 75 STATEMENTS OF CASH FLOW 75 FLOWS UNAUDITED 75 EXCEPT SHARE AND 75 SHEETS Unaudited 75 - Assets [001] 75 Thousands Unaudited 75 OF OPERATIONS AND COMPREHENSIVE 75 OF INCOME FOR 75 STATEMENT OF OPERATIONS Unaudited 75 QUARTERS ENDED 75 ABINGTON BANCORP INC. UNAUDITED 75 DATA UNAUDITED 75 AND COMPREHENSIVE INCOME 75 4th Qtr 3rd Qtr 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 DOLLARS IN THOUSANDS 75 CONSOLIDATED INCOME STATEMENTS 75 OF EARNINGS Unaudited 75 PERIODS ENDED SEPTEMBER 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 Months Ended Ended Ended 75 FINANCIAL RESULTS RECONCILIATION OF 75 Sheets Unaudited Dollars 75 IN THOUSANDS OF 75 - Unaudited [016] 75 SHEET UNAUDITED 75 STATEMENTS OF EARNINGS Unaudited 75 ASSETS Unaudited 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 SUMMARY OF OPERATING RESULTS 74 CASH FLOWS unaudited 74 TO ADJUSTED EBITDA 74 INCOME AND RETAINED 74 PARK OHIO HOLDINGS 74 BALANCE SHEETS ASSETS 74 CONSOLIDATED CASH FLOWS 74 EVERCORE PARTNERS INC. CONDENSED 74 UNAUDITED Dollars 74 SUMMARY OF OPERATIONS 74 INC. CONSOLIDATED BALANCE SHEET 74 Balance Rate 74 RATIOS 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 RETAINED EARNINGS 74 AND THREE MONTHS 74 Financial Condition Dollars 74 Ended Ended Ended 74 AND PER SHARE 74 OPERATIONS FOR 74 - Assets [015] 74 OF INCOME Unaudited 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 ASSETS Interest 74 SHEETS Amounts 74 FINANCIAL CONDITION Dollars 74 SHARE DATA 74 THOUSANDS EXCEPT PER SHARE 74 FINANCIAL CONDITION 74 Ended - [013] 74 HIGHLIGHTS UNAUDITED 74 Months Ended -o holics 74 EXCEPT PER SHARE DATA 74 CONSOLIDATED STATEMENT OF 74 MEMC ELECTRONIC MATERIALS INC. 74 INCOME Three Months 74 OPERATIONS Three Months 74 DIME COMMUNITY BANCSHARES INC. 74 EARNINGS Dollars 74 SUBSIDIARIES 74 OF CHANGES IN 74 OPERATIONS UNAUDITED 74 EARNINGS AND RETAINED 74 OF INCOME LOSS 74 OF EARNINGS UNAUDITED 74 Weeks Weeks Ended 74 Average Interest Rates 74 AND SUPPLEMENTAL INFORMATION 74 BALANCE SHEET DATA 74 - unaudited [008] 74 Balance Paid 74 AVERAGE BALANCES 74 CASH FLOWS Unaudited 74 SUBSIDIARIES CONSOLIDATED 73 THE THREE MONTHS 73 MILLIONS EXCEPT PER SHARE 73 INCOME STATEMENT DATA 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 Third Quarter Ended Nine 73 ENDED JUNE 73 FINANCIAL CONDITION Unaudited 73 CORP. AND SUBSIDIARIES 73 ENDED DECEMBER 73 Balance Expense Rate 73 STATEMENTS OF EARNINGS 73 SELECTED GAAP MEASURES 73 Nine Months Nine Months 73 PER SHARE AMOUNTS 73 BALANCE SHEETS Dollars 73 INCOME GLOBAL PAYMENTS 73 STATEMENTS OF OPERATIONS UNAUDITED 73 BUSINESS SEGMENT INFORMATION Unaudited 73 CONSECO INC. AND SUBSIDIARIES 73 OF CASH FLOWS unaudited 73 PERIODS ENDED JUNE 73 UNAUDITED CONDENSED 73 Summary Balance Sheet 73 Ended - [016] 73 Sheet Data 73 DATA Unaudited 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 RYDER SYSTEM INC. AND 73 NINE MONTHS ENDED SEPTEMBER 73 AND SUBSIDIARIES Consolidated Statements 73 Percent Percent 73 OF OPERATIONS Unaudited 73 AND FUNDS FROM 73 RECONCILIATIONS Unaudited 73 FLOWS -Yewah 73 OF OPERATIONS IN THOUSANDS 73 INC. UNAUDITED 73 SUBSIDIARIES RECONCILIATION OF 73 ENDED ENDED 73 THE NINE MONTHS 73 GREIF INC. AND SUBSIDIARY 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 CONSOLIDATED OPERATIONS UNAUDITED 73 EARNINGS UNAUDITED DOLLARS IN 73 Sheets unaudited 73 GAAP MEASURES 73 SUBSIDIARIES Condensed Consolidated Balance 73 Twelve Months Ended Ended 73 DUPONT FABROS TECHNOLOGY INC. 73 CV AND SUBSIDIARIES 73 Month Period Ended 73 CONDENSED STATEMENTS OF CASH 73 OF NON GAAP 73 DANIER LEATHER INC. CONSOLIDATED 73 Ending Ending 73 INCOME Unaudited Three Months 73 Periods Ended 73 AND SUBSIDIARIES Condensed Consolidated 73 Six Months Six Months 73 Three Months Ended Ended 73 NCI BUILDING SYSTEMS INC. 73 FLOWS Unaudited 73 -megapixels 3x optical zoom 73 INC. CONSOLIDATED 73 CHANGES IN SHAREHOLDERS EQUITY 73 CONSOLIDATED STATEMENTS OF 73 COMPREHENSIVE INCOME FOR 73 Months Months Ended 73 UNAUDITED Amounts 73 IN THOUSANDS 73 OF CASH FLOWS Dollars 73 INTEREST TAXES DEPRECIATION AND 73 OF INCOME 73 SUPPLEMENTAL DATA 72 STATEMENTS OF OPERATIONS Unaudited 72 OF CASH FLOWS Amounts 72 Nine Months Ended Ended 72 BERKSHIRE HILLS BANCORP INC. 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 IMPACT OF NON 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 Unaudited DOLLARS IN 72 SUN BANCORP INC. AND 72 BALANCE SHEET INFORMATION 72 FINANCIAL MEASURES TO 72 Millions Quarter Ended 72 STATEMENT OF INCOME 72 IN THOUSANDS EXCEPT FOR 72 INCOME Dollars 72 FINANCIAL HIGHLIGHTS Unaudited 72 LOSS UNAUDITED 72 INCOME AND COMPREHENSIVE 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 CONDENSED INCOME STATEMENTS 72 Selected Financial Condition 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 DEARBORN BANCORP INC. AND 72 Six Months Ended Ended 72 SUBSIDIARIES RESULTS 72 OPERATIONS Unaudited Three Months 72 -firewall router 72 OPERATIONS Unaudited 72 GAAP MEASURES Unaudited 72 BROOKLINE BANCORP INC. AND 72 OPERATIONS unaudited 72 COFFEE HOLDING CO. INC. 72 BALANCE SHEET DATA Unaudited 72 INVESTMENT CORP. AND SUBSIDIARIES 72 STATEMENT OF EARNINGS 72 - Assets [014] 72 Unaudited Audited 72 Unaudited -CMVs 72 UNAUDITED UNAUDITED 72 - Assets [005] 72 SUBSIDIARIES HISTORICAL TRENDS 72 Quarters Ended Years 72 INFORMATION Unaudited 72 Unaudited Nine Months 72 Unaudited Twelve Months 72 SIX MONTHS ENDED JUNE 72 - Assets [008] 72 Six Months Months 72 Months Months 72 REPORTED GAAP 72 OF OPERATIONS Dollars 72 FLOWS unaudited 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 CONSOLIDATED AND 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 OPERATIONS Dollars 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 CONSOLIDATED STATEMENTS 72 Quarter Quarter Ended 72 OPERATIONS IN THOUSANDS 72 IN QUARTERLY FINANCIAL 72 Ended - [005] 72 OF CASH FLOWS 72 unaudited unaudited Interest 72 - QuDaniel Lipšic 72 Unaudited THREE MONTHS 72 FINANCIAL MEASURE 72 STATEMENTS OF INCOME UNAUDITED 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 ENDED NINE MONTHS ENDED 72 STATEMENT OF CASH FLOWS 72 Average Balance Sheet 72 DATA Dollars 72 SELECTED RATIOS 72 SHEETS Dollars 72 Months Ended Months Ended 72 unaudited Nine Months 72 CONDENSED CONSOLIDATED 72 SHEETS unaudited 72 SHEETS Expressed 72 GAAP FINANCIAL MEASURES 72 CONSOLIDATED BALANCE SHEETS unaudited 72 Ended Nine 72 thousands Balance Expense 72 Year Ended Ended 72 Selected Average Balances 72 Second Quarter Six Months 72 UNAUDITED DOLLARS IN THOUSANDS 72 EARNINGS Unaudited 72 SUBSIDIARY COMPANIES 72 Unaudited Expressed 72 INCOME unaudited 72 # -Ludivine Kreutz 72 GAAP NET LOSS 72 OF COMPREHENSIVE INCOME 72 AND RETAINED EARNINGS 72 AND RECONCILIATION OF 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 UNAUDITED ASSETS 72 INCOME UNAUDITED Three Months 72 OF OPERATIONS THREE MONTHS 72 SUBSIDIARIES SEGMENT 72 INVESTORS BANCORP INC. AND 71 unaudited -Nesha Starcevic 71 Earned Paid 71 AND NINE MONTHS 71 - ASSETS Current [013] 71 unaudited THREE MONTHS 71 EXCEPT FOR SHARE 71 CONSOLIDATED STATEMENT OF INCOME 71 Unaudited Quarters Ended 71 Unaudited Quarter Ended 71 THIS SCHEDULE 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 Unaudited Six Months 71 STATEMENT OF OPERATIONS 71 Nine Months Ended Nine 71 BALANCE SHEETS UNAUDITED 71 CORNING INCORPORATED AND SUBSIDIARY 71 NET INCOME TO ADJUSTED 71 ended -Porte Bonheur 71 FLOWS FOR 71 AIRGAS INC. AND SUBSIDIARIES 71 INFORMATION UNAUDITED 71 UNAUDITED THREE MONTHS ENDED 71 TWELVE MONTHS ENDED DECEMBER 71 YIELDS AND RATES 71 SELECTED BALANCE SHEET DATA 71 OF DECEMBER 71 OPERATIONS Amounts 71 MONTHS ENDED 71 DOLLAR AMOUNTS IN THOUSANDS 71 AND COMPREHENSIVE INCOME LOSS 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 Ended Three Months 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 Interest Differential FIRSTMERIT 71 FINANCIAL RESULTS SUPPLEMENTAL 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 INC. STATEMENT OF 71 - Assets [009] 71 THE THREE MONTH 71 FINANCIAL HIGHLIGHTS Three Months 71 Ended - [017] 71 OF EARNINGS 71 CORP. CONSOLIDATED STATEMENTS OF 71 UNITED STATES STEEL CORPORATION 71 - unaudited [005] 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 THREE MONTHS ENDED TWELVE 71 Fiscal Quarters Ended 71 Quarter Ended Twelve Months 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 - ASSETS CURRENT ASSETS [006] 71 SHEETS AS 71 SHEETS -File Synchronization 71 STATEMENTS OF INCOME 71 FINANCIAL AND 71 Unaudited Unaudited Unaudited Audited 71 unaudited Dollars 71 Taxable equivalent 71 FINANCIAL HIGHLIGHTS Dollars 71 OF OPERATIONS AND DEFICIT 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 DEERFIELD CAPITAL CORP. AND 71 SUBSIDIARIES STATEMENTS OF 71 ORACLE CORPORATION Q1 FISCAL 71 NEW YORK MELLON CORPORATION 71 Period Period 71 - ASSETS [009] 71 STATEMENTS OF CONSOLIDATED 71 - Unaudited Audited [002] 71 BALANCE SHEETS Unaudited 71 THE YEARS ENDED 71 STATEMENTS OF OPERATIONS unaudited 71 GLOBAL PAYMENTS INC. AND 71 AND SUBSIDIARIES Reconciliation 71 COMPANY UNAUDITED CONSOLIDATED 71 UNAUDITED FOR 71 CONDENSED BALANCE SHEETS 71 SUBSIDIARIES PRELIMINARY STATISTICS 71 - Unaudited ASSETS [008] 71 NET INTEREST MARGIN 71 Six Month Periods 71 #/#/# #/#/# - [002] 71 Quarter Ended Quarter Ended 71 SOLERA HOLDINGS INC. AND 71 INC. SELECTED FINANCIAL DATA 71 BALANCE SHEET Unaudited 71 Unaudited Restated 71 STATEMENTS OF FINANCIAL CONDITION 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 OTHER FINANCIAL INFORMATION 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 THREE MONTHS ENDED SEPTEMBER 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 INTEREST INCOME 71 NINE MONTHS ENDED 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 CITY HOLDING COMPANY 71 Unaudited CONSOLIDATED STATEMENT 71 STATEMENTS OF 71 #/#/# #/#/# #/#/# [004] 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 Three Months Months 71 OF OPERATIONS unaudited 71 OR FINANCIAL CONDITION 71 SHARE AMOUNTS 71 Quarterly Averages 71 Deposit Composition 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 -Homburg Invest Inc. 71 2nd Qtr 3rd Qtr 71 Quarters Ended Nine Months 71 UNAUDITED Three Months 71 Three Months Ended -SQUIGGLE motor 71 INCOME AND OTHER 71 NATIONAL FUEL GAS COMPANY 71 Months Ended Six Months 71 AND SUBSIDIARIES SUMMARY OF 71 Dollars Unaudited 71 CONDENSED STATEMENTS OF INCOME 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 unaudited unaudited 71 -UNITED RENTALS 71 - unaudited [002] 71 Ended - [026] 71 Unaudited Dollars 71 OF RETAINED EARNINGS 71 CONSOLIDATED ADJUSTED PRO FORMA 71 AND SUBSIDIARIES Consolidated Balance 71 INC. CONDENSED 71 BALANCE SHEETS Amounts 71 GROUP INC. AND SUBSIDIARIES 70 BUSINESS SEGMENT DATA 70 SPX CORPORATION AND 70 - ASSETS Current [004] 70 INC. Condensed Consolidated Statements 70 Qtr Qtr Qtr Qtr 70 SELECTED FINANCIAL DATA 70 Unaudited ASSETS Current 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 Fourth Quarter Twelve Months 70 EXCEPT PER SHARE AMOUNTS 70 INCOME INFORMATION 70 - Assets [011] 70 Months Ended Ended 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 Ended - [012] 70 unaudited ASSETS Current 70 # -b Reflects 70 UNAUDITED Six Months 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 PERIODS ENDED DECEMBER 70 CONTINENTAL AIRLINES INC. AND 70 UNAUDITED IN THOUSANDS 70 Unaudited -immanent 70 - ASSETS [012] 70 UNAUDITED -Brainerd Dispatch Kelly 70 YIELD RATE ANALYSIS 70 STATEMENTS OF CASH FLOWS 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 TELETECH HOLDINGS INC. AND 70 Unaudited Unaudited 70 unaudited Six Months 70 SUBSIDIARIES Reconciliation 70 INFORMATION Quarter Ended 70 audited audited 70 Ended -Holkar Stadium 70 OTHER FINANCIAL DATA 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 Unaudited Audited Assets 70 SUPPLEMENTAL NON GAAP 70 #,#,# = [017] 70 GAAP RECONCILIATION 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 MEDICAL NUTRITION USA 70 GAAP FINANCIAL INFORMATION 70 CASH FLOW TO 70 LEHMAN BROTHERS HOLDINGS INC. 70 Rate Balance Expense 70 Percent Percent Percent 70 SEGMENT INFORMATION Unaudited 70 WASTE CONNECTIONS INC. CONDENSED 70 -stubbornly adhering 70 Average Yield Taxable 70 THREE MONTHS ENDED MARCH 70 SUPPLEMENTAL DISCLOSURE OF CASH 70 INCOME LOSS 70 AND COMPREHENSIVE INCOME Unaudited 70 CASH FLOWS FOR 70 FINANCIAL DATA 70 CORP. CONSOLIDATED BALANCE SHEETS 70 #,#,# = [027] 70 THREE MONTHS ENDED JUNE 70 KULICKE & 70 Retained Earnings Deficit 70 AND ITS SUBSIDIARIES CONDENSED 70 CF INDUSTRIES HOLDINGS INC. 70 OPERATING RESULTS BY 70 - ASSETS [014] 70 TEXAS CAPITAL BANCSHARES 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 TO PRO FORMA 70 - Unaudited [003] 70 UNAUDITED IN MILLIONS 70 - unaudTotalBlock 70 ASSETS Unaudited Current Assets 70 unaudited unaudited ASSETS Current 70 Ended - [008] 70 - Unaudited [012] 70 OPERATING INFORMATION 70 OF CONTINUING OPERATIONS 70 Six Months Ending 70 REDDY ICE HOLDINGS INC. 70 Month Period 70 AND COMPREHENSIVE LOSS 70 COMPREHENSIVE LOSS 70 SUBSIDIARIES Consolidated Statement 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 - Unaudited UnauditWatercutter 70 QUARTER TO DATE 70 LIFEPOINT HOSPITALS INC. UNAUDITED 70 AND EARNINGS PER 70 RECONCILIATION OF NET CASH 70 Ended Ended Ended Ended 70 ALLOWANCE FOR LOAN LOSSES 70 GAAP ADJUSTMENTS ON 70 THE PERIODS ENDED 70 Third Quarter Ended 70 Twelve Months Twelve Months 70 AND OPERATING HIGHLIGHTS 70 SELECTED FINANCIAL INFORMATION 70 Ended - [024] 70 TO INCOME FROM 70 AND RATIOS 70 Interest Earning Assets 70 ROLLINS INC. AND SUBSIDIARIES 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 INC. Condensed Consolidated Balance 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 AND DECEMBER 70 CHARLES RIVER LABORATORIES 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 -Przybyl 70 CONSOLIDAT ED STATEMENTS OF 70 YEAR ENDED DECEMBER 70 Ended #/#/# #/#/# [001] 70 INC. SELECTED FINANCIAL INFORMATION 70 FINANCIAL MEASURES Three Months 70 AND FINANCIAL DATA 70 TO NON GAAP MEASURES 70 Balance Sheets Unaudited 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 -Chip Maxfield 70 Balance Yield 70 THREE MONTHS ENDED NINE 70 Audited Unaudited 70 CURRENT Cash 70 INC. CONSOLIDATED STATEMENT OF 70 HIGHLIGHTS Unaudited 70 EXCEPT SHARE DATA 70 BANCORP Dollars 70 STATEMENTS OF OPERATIONS Dollars 70 THREE MONTHS ENDED 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 CONSOLIDATED STATEMENTS OF RETAINED 70 Unaudited Unaudited Unaudited 70 STATEMENTS OF FINANCIAL POSITION 69 AND SUBSIDIARIES CALCULATION OF 69 Ended - [023] 69 Restated Restated 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 CARDINAL HEALTH INC. AND 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 AND OTHER COMPREHENSIVE INCOME 69 TO PROJECTED NON 69 HEWLETT PACKARD COMPANY 69 CONTINUED Unaudited 69 INCOME STATEMENTS Amounts 69 Outstanding Earned Yield 69 Ended Ended #/#/# #/#/# 69 SPARTECH CORPORATION AND SUBSIDIARIES 69 CONDENSED STATEMENT OF OPERATIONS 69 SUBSIDIARIES NON GAAP 69 AND ADJUSTED 69 unaudited - 69 - ASSETS Current [012] 69 AVERAGE CONSOLIDATED BALANCE 69 CIT GROUP INC. 69 BALANCE INTEREST AND YIELDS 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 FLOWS Amounts 69 EOG RESOURCES INC. SUMMARY 69 Three Months Ended -BSF BDR 69 ASSETS unaudited 69 FINANCIAL SUMMARY 69 NET INTEREST INCOME SUMMARIES 69 ASSETS Loans 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 CASH FLOWS 69 AND NON GAAP 69 AND CONSOLIDATED SUBSIDIARIES 69 #/#/# #/#/# #/#/# [001] 69 Quarters Ended 69 BY OPERATING SEGMENT 69 - Unaudited [008] 69 SIX MONTHS ENDED MARCH 69 DEVELOPMENT STAGE ENTERPRISE 69 FLOWS PROVIDED BY 69 ASSET QUALITY DATA 69 -MediaSyndicate.com 69 Months Ended - [002] 69 INC. CONDENSED STATEMENTS OF 69 USA MOBILITY INC. 69 Unaudited Audited -P'zones 69 # -loudly protested 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 UNAUDITED DOLLARS IN MILLIONS 69 Ended - [014] 69 AVERAGE BALANCE 69 PERIOD ENDED JUNE 69 Quarter Ending 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 Interest Rate Spread 69 FINANCIAL MEASURES Unaudited 69 unaudited audited -Ampleforth College 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 RECONCILIATION Unaudited 69 - ASSETS Current [008] 69 STATEMENTS OF OPERATIONS Amounts 69 TO ADJUSTED 69 INTEREST AND 69 SELECTED FINANCIAL AND 69 EARNINGS Amounts 69 - Unaudited [007] 69 Cash Dividends Declared 69 FMC TECHNOLOGIES INC. AND 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 AND DEFICIT unaudited 69 IN SHAREHOLDERS EQUITY 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 STERLING FINANCIAL CORPORATION 69 CONSOLIDATED STATEMENT OF CASH 69 ORIENT EXPRESS HOTELS LTD 69 INC. AND SUBSIDIARIES Consolidated 69 Average Earned Yield 69 Unaudited Fourth Quarter 69 JACKSON HEWITT TAX SERVICE 69 Adjustment Non GAAP 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 #/#/# #/#/# - [001] 69 & STATISTICAL SUMMARY 69 Years Ended 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 -Sureños 69 SHARE DATA UNAUDITED 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 -homing instinct 69 -Radiation Effects Research 69 OF COMMON SHARES 69 -Ringholm 69 # -DiBacco 69 Successor Successor 69 STATEMENTS OF INCOME Unaudited 69 Highlights Three Months 69 -Hattar 69 FIRST COMMONWEALTH FINANCIAL CORPORATION 69 Months Ended -Ajax goalkeeper Maarten 69 & GAMBLE COMPANY 69 Nine Months Months 69 RATIO OF 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 EARNINGS OR 69 OPERATING STATISTICS Three Months 69 FUNDS FROM OPERATIONS 69 Variance Variance 69 - UnauditedCar Rentals Ecologic 69 Nine Month Periods 69 EBITDA RECONCILIATION 69 PRO FORMA 69 Second Quarter Ended 69 Ended Twelve Months Ended 69 INCOME STATEMENT 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 - unaudited [004] 69 PERIODS ENDED 69 Change - [006] 69 STATEMENTS OF CONSOLIDATED INCOME 69 Nine Months Three Months 69 ZIONS BANCORPORATION AND SUBSIDIARIES 69 Unaudited Third Quarter 69 OPERATING RESULTS 69 - unaudited unaudited [001] 69 Ended - [009] 69 EARNINGS unaudited 69 TO NET INCOME 69 Ended -Agility SAP 69 Quarter Ended Year 69 AXT INC. CONDENSED CONSOLIDATED 69 -al Itihad 69 Fourth Quarter Ended 69 INABILITY TO COMPLY WITH 69 FINANCIAL INFORMATION unaudited 69 AND COMBINED STATEMENTS 69 KELLY SERVICES INC. 69 NET INTEREST INCOME 69 IN MILLIONS 69 INC. AND SUBSIDIARIES Reconciliation 69 SUMMARY OF RESULTS 69 Quarter Quarter 69 Taxable Equivalent 69 -Raghavendra Rathore 69 #-#-# #-#-# #-#-# [002] 69 CONSOLIDATED FINANCIAL STATEMENTS 69 PER SHARE AMOUNTS Unaudited 69 CHINA NATURAL GAS INC. 69 Quarters Ended Six Months 69 TWELVE MONTHS 69 FRANKLIN TEMPLETON LIMITED DURATION 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 Unaudited ASSETS 69 EOG RESOURCES INC. 69 Change - [002] 69 INC. AND SUBSIDIARIES 69 -Andrea Seabrook 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 AVERAGE BALANCE SHEET 69 - Assets Current [004] 69 MARTIN MIDSTREAM PARTNERS LP 69 TEXAS INDUSTRIES INC. AND 69 unaudited Quarter Ended 69 TO NON GAAP 69 THREE MONTH AND 69 TO REPORTED EARNINGS 69 BALANCE SHEETS IN THOUSANDS 69 DSR * 69 AND SUBSIDIARIES Segment 69 INC. CONDENSED BALANCE SHEETS 69 NONPERFORMING ASSETS 69 COMPANIES RECONCILIATION OF 69 -Rumbi Island Grill 69 PRELIMINARY AND 69 LOSS AND COMPREHENSIVE 69 -Ben Rawlence researcher 69 RECONCILIATION TO 68 Unaudited ASSETS CURRENT ASSETS 68 AND OPERATING DATA 68 DELTA PETROLEUM CORPORATION AND 68 SELECTED FINANCIAL HIGHLIGHTS 68 PERFORMANCE RATIOS 68 Ended -Peripheral vascular disease 68 UNAUDITED Quarter Ended 68 Current Assets Cash 68 - Assets Current [013] 68 DOLLARS IN THOUSANDS EXCEPT 68 UNAUDITED AUDITED 68 ASSETS Unaudited Current 68 OUTLOOK RECONCILIATION SCHEDULE 68 Audited Unaudited Unaudited 68 THE EARNINGS RELEASE 68 Q1 FISCAL 68 Unaudited Unaudited -PSE.com 68 CONDENSED 68 RECONCILIATION BETWEEN GAAP 68 THE GOLDMAN SACHS 68 Nine Months Ending 68 - Unaudited ASSETS [007] 68 Unaudited CURRENT ASSETS Cash 68 OTHER INCOME AND 68 CONSOLIDATED OPERATING RESULTS 68 Unaudited Audited ASSETS CURRENT 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 OF INCOME unaudited 68 INC. Unaudited Condensed 68 Unaudited - [001] 68 Selected Balance Sheet 68 Unaudited SEACOAST BANKING CORPORATION 68 PER DILUTED SHARE 68 NACCO INDUSTRIES INC. AND 68 ITS SUBSIDIARIES RECONCILIATION OF 68 -Woronoco 68 Unaudited CASH FLOWS 68 ODYSSEY HEALTHCARE INC. AND 68 Tax Equivalent 68 Unaudited Second Quarter 68 Change - [011] 68 COGENT COMMUNICATIONS GROUP INC. 68 FROM CONTINUING OPERATIONS 68 Amounts Unaudited 68 Per Share Amounts Unaudited 68 AS REPORTED TO 68 ORACLE CORPORATION FISCAL 68 Change - [005] 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 QUARTERLY PERFORMANCE SUMMARY BNC 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 - Unaudited ASSETS [002] 68 VALMONT INDUSTRIES INC. AND 68 unaudited ASSETS 68 Per Per 68 TO EARNINGS BEFORE 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 - ASSETS [010] 68 ALLOWANCE FOR CREDIT LOSSES 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 unaudited Amounts 68 LOSS TO ADJUSTED 68 SHEETS Unaudited Fully 68 AND SUBSIDIARY 68 PER SHARE DATA 68 PERIOD ENDED MARCH 68 Balance Sheets Dollars 68 OPERATIONS UNAUDITED IN THOUSANDS 68 HOLDINGS INC. CONSOLIDATED STATEMENTS 68 Cash Flows Dollars 68 Assets Current Assets 68 EARNINGS LOSS 68 Months Ended -Umaid 68 STRATEGIC DIRECTION AND 68 STATEMENTS Unaudited 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 CONDENSED CONSOLIDATED STATEMENT OF 68 Ended - [010] 68 IN THOUSANDS UNAUDITED 68 SHEETS ASSETS 68 -Andem 68 EARNINGS SUMMARY 68 UNAUDITED Convenience translation 68 TO INCOME ADJUSTED 68 OF SEPTEMBER 68 GAAP BASIS 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 OPERATING ACTIVITIES TO 68 CORPORATION CONDENSED 68 BEYOND INC. AND 68 -Quarriers 68 GAAP NET INCOME 68 INCOME AND 68 - Assets Current [007] 68 OF NET INCOME 68 PFIZER INC AND SUBSIDIARY 68 BY USED IN 68 CORPORATION AND SUBSIDIARIES 68 CDW CORPORATION AND 68 CAPITAL ONE FINANCIAL CORPORATION 68 EARNINGS BEFORE INTEREST TAXES 68 DEVELOPMENT STAGE COMPANY 68 Unaudited EQUIPMENT FINANCIAL 68 UNAUDITED Nine Months 68 #/#/# #/#/# [011] 68 SUBSIDIARY Consolidated Balance Sheets 68 Year Ended - 68 FINANCIAL AND OPERATIONAL 68 EXPRESSJET HOLDINGS INC. AND 68 CORPORATION SELECTED 68 CONSOLIDATED BALANCE SHEETS Amounts 68 Unaudited Audited Assets Current 68 INC. CONDENSED CONSOLIDATED BALANCE 68 THREE MONTHS ENDED SIX 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 68 CONDENSED BALANCE SHEET 68 OF OPERATIONS UNAUDITED 68 -Coco Reef 68 KNOLL INC. CONDENSED CONSOLIDATED 68 NET INCOME TO 68 - unaudited audited [002] 68 - Unaudited ASSETS [004] 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 amounts Quarter Ended 68 HUDSON HIGHLAND GROUP INC. 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 SUBSIDIARIES SELECTED 68 Three Months Three Months 68 Twelve Months Ending 68 SUBSIDIARIES FINANCIAL SUMMARY 68 Third Quarter Nine Months 68 GAAP TO NON 68 AND SUBSIDIARIES RECONCILIATION OF 68 INC. FINANCIAL HIGHLIGHTS 68 - Unaudited UnaPeter Wayner 68 - ASSETS Current [001] 68 FTE headcount Three Months 68 -myrtle spurge 68 Three Months Ending 68 unaudited unaudited unaudited 68 IN MILLIONS EXCEPT PER 68 THE GREENBRIER COMPANIES 68 LIMITED BRANDS INC. AND 68 Cash Flows Expressed 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 CONSOLIDATED RESULTS 68 UNAUDITED STATEMENTS OF OPERATIONS 68 FLOWS Unaudited Three Months 68 Deficit unaudited 68 LAND DEVELOPMENT INC. AND 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 Period Ended Ended 68 AND SIX MONTHS 68 LANCE INC. CONDENSED CONSOLIDATED 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 Weeks Ended Ended Ended 68 OF OPERATIONS DATA 68 SEGMENT AND 68 STEWART ENTERPRISES INC. AND 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 SUREWEST COMMUNICATIONS 68 UNITED COMMUNITY BANKS INC. 68 CHANGES IN EQUITY 68 -Keops 68 CONSOLIDATED BALANCE SHEET Unaudited 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 ANSYS INC. AND 67 SUN HEALTHCARE GROUP INC. 67 Months Ended -A.Cole 67 NET INCOME PER COMMON 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 COMPREHENSIVE INCOME LOSS 67 AT PERIOD END 67 #,# #,# [001] 67 Change - [001] 67 Sheets Amounts 67 Ended - [020] 67 Three Months Ended -Cryts 67 THE NINE MONTH 67 SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 Earning Assets #,#,# 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 Unaudited Unaudited CASH FLOWS 67 REVENUES BY 67 Ended - [021] 67 unaudited #/#/# #/#/# 67 MONTHS ENDED SEPTEMBER 67 Balance Sheets unaudited 67 INC. Summary 67 DST SYSTEMS INC. 67 INCOME UNAUDITED Dollars 67 -SunLive 67 GENERAL STEEL HOLDINGS INC. 67 Interest Rate Assets 67 SHEET Unaudited 67 CASH FLOW Unaudited 67 OF OPERATIONS Amounts 67 INTEGRAL SYSTEMS INC. AND 67 LOSS INCOME 67 Months Ended Twelve Months 67 Equivalent Interest Rates 67 OF FUTURE 67 BY GEOGRAPHICAL AREA 67 Ended Twelve 67 unaudited unaudited audited 67 -Hendrex 67 4th Qtr 4th Qtr 67 EARNINGS Three Months 67 VARIAN INC. AND SUBSIDIARY 67 - ASSETS [003] 67 NET SALES AND 67 LIMITED AND SUBSIDIARIES 67 KEY PERFORMANCE INDICATORS 67 BY SEGMENT UNAUDITED 67 SUPPLEMENTAL OPERATING DATA 67 COMPREHENSIVE INCOME 67 Unaudited Unaudited Audited 67 -Vasilakis