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(Click for frequent words.) 84 Average Balance 83 Average Average 80 Income Yield Balance 80 Yield Rate 80 Interest Yield 79 Interest Rate Balance 79 Yield Average 78 Average Yield 78 Rate Balance 77 Balance Paid 77 Balance Interest Rate 76 Yield Balance Interest Rate 76 ASSETS Interest 75 IN THOUSANDS EXCEPT PER 75 Interest Rate Assets 75 Balance Yield 75 SHEET DATA 75 - Assets [001] 74 Balance Rate 74 AND NET INTEREST 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 Balance Expense Rate 74 DOLLARS IN THOUSANDS 74 STATEMENT OF OPERATIONS Unaudited 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 Outstanding Earned Yield 73 AMOUNTS IN THOUSANDS 73 PINNACLE FINANCIAL PARTNERS INC. 73 IN THOUSANDS OF 73 SUBSIDIARY Consolidated Statements 73 - Assets [013] 73 IN THOUSANDS EXCEPT SHARE 73 SUBSIDIARIES BUSINESS SEGMENT 73 OF INCOME AND COMPREHENSIVE 73 - Assets [010] 73 AVERAGE BALANCES 73 SELECTED RATIOS 73 - Unaudited [002] 73 - Assets [005] 73 OF FINANCIAL CONDITION 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 OPERATIONS AND COMPREHENSIVE 72 EXCEPT PER SHARE DATA 72 - Assets [004] 72 Average Interest Rates 72 SUPPLEMENTAL DATA 72 OF OPERATIONS FOR 72 MEMC ELECTRONIC MATERIALS INC. 72 - Assets [012] 72 Earned Paid 72 OF CHANGES IN 72 SUMMARY OF OPERATIONS 72 Interest Earning Assets 72 Unaudited -CMVs 72 OF INCOME AND OTHER 72 Rate Balance Expense 72 EXCEPT SHARE AND 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 SUBSIDIARIES Condensed Consolidated Statements 72 Average Earned Yield 72 ENDED SIX MONTHS ENDED 72 INCOME Three Months 72 - Assets [003] 72 AND COMPREHENSIVE INCOME UNAUDITED 72 ABINGTON BANCORP INC. UNAUDITED 72 EVERCORE PARTNERS INC. CONDENSED 72 BALANCE SHEETS AS 71 INCOME Unaudited Three Months 71 - ASSETS [009] 71 BALANCE SHEETS ASSETS 71 MILLIONS EXCEPT PER SHARE 71 ENDED NINE MONTHS ENDED 71 ENDED ENDED 71 NET INTEREST MARGIN 71 Thousands Unaudited 71 OR FINANCIAL CONDITION 71 PER SHARE AMOUNTS 71 NEW YORK MELLON CORPORATION 71 COFFEE HOLDING CO. INC. 71 DANIER LEATHER INC. CONSOLIDATED 71 INTEREST TAXES DEPRECIATION AND 71 INCOME FOR 71 SHARE DATA 71 SUBSIDIARIES Consolidated Statements 71 EARNINGS UNAUDITED DOLLARS IN 71 DIME COMMUNITY BANCSHARES INC. 71 Percent Percent 71 CITY HOLDING COMPANY 71 thousands Balance Expense 71 AND SUPPLEMENTAL INFORMATION 71 3rd Qtr 2nd Qtr 71 -Homburg Invest Inc. 71 FINANCIAL DATA UNAUDITED 71 CHANGES IN SHAREHOLDERS EQUITY 71 PERIODS ENDED SEPTEMBER 71 FRANKLIN TEMPLETON LIMITED DURATION 71 LOSS UNAUDITED 71 THE NINE MONTHS 71 Percent Percent Percent 71 UNITED STATES STEEL CORPORATION 71 YIELDS AND RATES 71 OF OPERATIONS IN THOUSANDS 71 SUMMARY OF OPERATING RESULTS 71 - Unaudited [011] 71 RATIOS 71 Months Ended -o holics 71 AND RATIOS 71 INC. UNAUDITED 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 OF INCOME LOSS 71 OF CONTINUING OPERATIONS 71 CONDENSED CONSOLIDATED RESULTS 71 SUBSIDIARIES Consolidated Balance Sheets 71 TO ADJUSTED EBITDA 71 INVESTMENT CORP. AND SUBSIDIARIES 71 SHEET UNAUDITED 71 OTHER FINANCIAL INFORMATION 71 UNAUDITED CONDENSED 70 UNAUDITED DOLLARS IN THOUSANDS 70 AND SUBSIDIARIES Consolidated 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 AND THREE MONTH 70 - Unaudited [016] 70 Millions Quarter Ended 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 AND PER SHARE 70 OF INCOME FOR 70 SUBSIDIARIES CONSOLIDATED 70 OF NON GAAP 70 ZIONS BANCORPORATION AND SUBSIDIARIES 70 GAAP MEASURES 70 Average Balances 70 SHEETS UNAUDITED 70 ENDED MARCH 70 RECONCILIATIONS Unaudited 70 SECTOR ALLOCATION Millions 70 FINANCIAL MEASURES TO 70 DEARBORN BANCORP INC. AND 70 IN THOUSANDS 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 BALANCE SHEETS unaudited 70 SUBSIDIARIES RECONCILIATION OF 70 Deposit Composition 70 PARK OHIO HOLDINGS 70 - QuDaniel Lipšic 70 THE PERIODS ENDED 70 #,#,# = [023] 70 BUSINESS SEGMENT INFORMATION Unaudited 70 OPERATING ACTIVITIES TO 70 EXCEPT FOR SHARE 70 2nd Qtr 1st Qtr 70 bearing liabilities #.#X 70 GAAP NET LOSS 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 COMPREHENSIVE INCOME FOR 70 Interest Yield Balance 70 AND YIELDS UNAUDITED 70 AND SUBSIDIARIES SUMMARY OF 70 BUSINESS SEGMENT DATA 70 INCOME Unaudited 70 SUBSIDIARIES STATEMENTS OF 70 SHEETS Unaudited 70 INABILITY TO COMPLY WITH 70 INC. CONSOLIDATED BALANCE SHEET 70 AND SUBSIDIARIES Condensed Consolidated 70 Yield Yield 70 CONSOLIDATED STATEMENT OF 70 - Assets [008] 70 UNITED COMMUNITY BANKS INC. 70 FINANCIAL MEASURE 70 -firewall router 70 BERKSHIRE HILLS BANCORP INC. 70 NET INTEREST INCOME SUMMARIES 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 AND SUBSIDIARIES 70 - unaudited [008] 70 NET INTEREST INCOME 69 CASH FLOWS UNAUDITED 69 CORP. CONSOLIDATED BALANCE SHEETS 69 OF FINANCIAL POSITION 69 UNAUDITED Six Months 69 OPERATIONS FOR 69 CV AND SUBSIDIARIES 69 INC. CONSOLIDATED 69 THREE MONTHS ENDED DECEMBER 69 ENDED SEPTEMBER 69 THOUSANDS EXCEPT PER SHARE 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 Sheets Unaudited Dollars 69 SOLERA HOLDINGS INC. AND 69 Twelve Twelve Months 69 OF OPERATIONS AND COMPREHENSIVE 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 FINANCIAL CONDITION Unaudited 69 Unaudited Unaudited Unaudited Audited 69 VALMONT INDUSTRIES INC. AND 69 FLOWS UNAUDITED 69 Quarterly Averages 69 - Assets [011] 69 INCOME STATEMENT DATA 69 ASSETS Unaudited 69 unaudited unaudited Interest 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 CONSOLIDATED SUBSIDIARIES -pause rewind replay 69 INVESTORS BANCORP INC. AND 69 SUBSIDIARIES Condensed Consolidated Balance 69 STATEMENTS OF 69 LOSS unaudited 69 DOLLAR AMOUNTS IN THOUSANDS 69 RYDER SYSTEM INC. AND 69 OPERATIONS IN THOUSANDS 69 OPERATIONS Three Months 69 STATEMENTS OF CASH FLOW 69 EARNINGS Dollars 69 GREIF INC. AND SUBSIDIARY 69 SUREWEST COMMUNICATIONS 69 NCI BUILDING SYSTEMS INC. 69 Months Ended Ended Ended 69 PERFORMANCE RATIOS 69 STATEMENT OF CASH FLOWS 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 AND NINE MONTHS 69 THE THREE MONTHS 69 OF RETAINED EARNINGS 69 PER SHARE AMOUNTS Unaudited 69 CASH FLOW TO 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 CORNING INCORPORATED AND SUBSIDIARY 69 COMPANY UNAUDITED CONSOLIDATED 69 #/#/# #/#/# #/#/# [004] 69 EARNINGS AND RETAINED 69 Ended - [016] 69 INC. SELECTED FINANCIAL INFORMATION 69 CONSOLIDATED OPERATIONS UNAUDITED 69 DATA Dollars 69 - Unaudited Audited [002] 69 WASTE CONNECTIONS INC. CONDENSED 69 TO INCOME FROM 69 EXCEPT PER SHARE AMOUNTS 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 Year Ended - 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 MONTHS ENDED 69 CONSOLIDATED INCOME STATEMENTS 69 CORP. CONSOLIDATED STATEMENTS OF 69 unaudited audited 69 UNAUDITED THREE MONTHS ENDED 69 OF CASH FLOWS Unaudited 69 TO NET INCOME 69 SHARE DATA UNAUDITED 69 THREE MONTH AND 69 FLOWS -Yewah 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 FINANCIAL RESULTS RECONCILIATION OF 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 - Assets [009] 69 CASH FLOWS unaudited 69 UNAUDITED DOLLARS IN MILLIONS 68 - Unaudited [013] 68 GAAP TO ADJUSTED 68 BALANCE SHEET DATA 68 CONDENSED STATEMENTS OF CASH 68 BALANCE SHEET INFORMATION 68 DEVELOPMENT STAGE ENTERPRISE 68 SHEETS Amounts 68 AND ADJUSTED 68 TO ADJUSTED 68 INTEREST INCOME 68 - Assets [014] 68 AS REPORTED TO 68 INCOME unaudited 68 AIRGAS INC. AND SUBSIDIARIES 68 SUBSIDIARIES 68 SUN BANCORP INC. AND 68 -stubbornly adhering 68 HEWLETT PACKARD COMPANY 68 CONSOLIDATED STATEMENTS 68 - ASSETS Current [013] 68 BALANCE SHEETS Dollars 68 AND RECONCILIATION OF 68 FINANCIAL HIGHLIGHTS Three Months 68 CONTINENTAL AIRLINES INC. AND 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 -megapixels 3x optical zoom 68 AND NON GAAP 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 OF INCOME Unaudited 68 FINANCIAL CONDITION 68 THE THREE MONTH 68 OF EARNINGS UNAUDITED 68 QUARTERS ENDED 68 AND COMPREHENSIVE INCOME 68 AND FINANCIAL DATA 68 DOLLARS IN MILLIONS EXCEPT 68 Six Months Ended Ended 68 LOSS TO ADJUSTED 68 LHC GROUP INC. 68 ENDED DECEMBER 68 BALANCE INTEREST AND YIELDS 68 Quarter Quarter Ended 68 NET INCOME TO ADJUSTED 68 NINE MONTHS ENDED 68 SHEETS Dollars 68 YIELD RATE ANALYSIS 68 AND THREE MONTHS 68 - u1g 7a 68 OPERATING RESULTS BY 68 Period Period 68 Unaudited - [001] 68 INCOME UNAUDITED 68 #,#,# = [017] 68 CURRENT Cash 68 EXCEPT SHARE DATA 68 GAS INC. NON GAAP 68 BY OPERATING SEGMENT 68 STATEMENTS OF OPERATIONS UNAUDITED 68 RETAINED EARNINGS 68 DUPONT FABROS TECHNOLOGY INC. 68 FINANCIAL CONDITION Dollars 68 CONSECO INC. AND SUBSIDIARIES 68 Months Months Ended 68 SUBSIDIARIES RESULTS 68 STATEMENTS OF INCOME UNAUDITED 68 BY USED IN 68 OF CASH FLOWS UNAUDITED 68 INCOME AND RETAINED 68 FLOWS PROVIDED BY 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 CHANGES IN EQUITY 68 INTEREST AND 68 THREE MONTHS ENDED TWELVE 68 CORP. AND SUBSIDIARIES 68 INCOME GLOBAL PAYMENTS 68 OPERATIONS Unaudited Three Months 68 DATA unaudited 68 Taxable equivalent 68 CONDENSED CONSOLIDATED 68 OF CASH FLOWS Amounts 68 FLOWS Unaudited Three Months 68 #/#/# #/#/# - [002] 68 RECONCILIATION OF NET CASH 68 FINANCIAL RESULTS SUPPLEMENTAL 68 Ending Ending 68 DATA UNAUDITED 68 OF INCOME UNAUDITED 68 OPERATIONS UNAUDITED 68 SIX MONTHS ENDED MARCH 68 Selected Average Balances 68 SUPPLEMENTAL NON GAAP 68 SUBSIDIARY COMPANIES 68 #,#,# = [027] 68 STATEMENT OF INCOME 68 UNAUDITED ASSETS 68 Ended - [013] 68 # -GT2 RS 68 OF NET INCOME 68 Average Yield Taxable 68 AND COMPREHENSIVE INCOME LOSS 68 SHARE AMOUNTS 68 Ended #/#/# #/#/# [001] 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 DATA Unaudited 68 STREAMLINE HEALTH SOLUTIONS INC. 68 STATEMENTS OF OPERATIONS Dollars 68 - unaudited [001] 68 INFORMATION Unaudited 68 CONSOLIDATED CASH FLOWS 68 FLOWS FOR 68 INCOME Dollars 67 SUPPLEMENTAL DISCLOSURE OF CASH 67 CONSOLIDATED SUBSIDIARIES 67 UNAUDITED AUDITED 67 EARNINGS OR 67 UNAUDITED Dollars 67 ACCEPTED ACCOUNTING PRINCIPLE TERMS 67 ASSETS Loans 67 UNAUDITED IN MILLIONS 67 Unaudited THREE MONTHS 67 UNAUDITED IN THOUSANDS 67 OF OPERATIONS THREE MONTHS 67 YIELD ON 67 HIGHLIGHTS UNAUDITED 67 COGENT COMMUNICATIONS GROUP INC. 67 BALANCE SHEETS UNAUDITED 67 MEDICAL NUTRITION USA 67 SUBSIDIARIES PRELIMINARY STATISTICS 67 AVERAGE CONSOLIDATED BALANCE 67 AXT INC. CONDENSED CONSOLIDATED 67 REPORTED GAAP 67 ALLOWANCE FOR LOAN LOSSES 67 RATIO OF 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 - ASSETS Current [001] 67 SPX CORPORATION AND 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 1st Qtr 4th Qtr 67 DEVELOPMENT STAGE COMPANY 67 SELECTED FINANCIAL DATA 67 - ASSETS [012] 67 HIGHLIGHTS Unaudited 67 INVESTMENTS AND CASH 67 SHEETS unaudited 67 INC. CONDENSED 67 CONSOLIDATED AND 67 SUBSIDIARIES NON GAAP 67 Financial Condition Dollars 67 ITS SUBSIDIARIES RECONCILIATION OF 67 AND RETAINED EARNINGS 67 YEAR ENDED DECEMBER 67 Weeks Weeks Ended 67 INC. STATEMENT OF 67 COMPANIES RECONCILIATION OF 67 Ended Ended Ended 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 GAAP ADJUSTMENTS ON 67 BANCORP Dollars 67 TO AVERAGE LOANS 67 FROM CONTINUING OPERATIONS 67 OPERATIONS BEFORE 67 THREE MONTHS ENDED NINE 67 Ended - [017] 67 RECONCILIATION Unaudited 67 SHEETS Expressed 67 Three Months Ended -Cryts 67 OF EARNINGS Unaudited 67 THREE MONTHS ENDED MARCH 67 FINANCIAL AND 67 Months Ended Six Months 67 EOG RESOURCES INC. SUMMARY 67 ASSET QUALITY 67 INCOME IN THOUSANDS 67 AND ITS SUBSIDIARIES CONDENSED 67 Ended Three Months 67 TO EARNINGS BEFORE 67 TEXAS INDUSTRIES INC. AND 67 STATEMENTS OF EARNINGS 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 PROGRESS ENERGY INC. UNAUDITED 67 JACKSON HEWITT TAX SERVICE 67 AND FUNDS FROM 67 GAAP RECONCILIATION 67 THE COMPANY AND ITS 67 AND SUBSIDIARIES Consolidated Statements 67 Unaudited CONSOLIDATED STATEMENT 67 SUBSIDIARIES HISTORICAL TRENDS 67 AND CASH EQUIVALENTS AT 67 DEERFIELD CAPITAL CORP. AND 67 Earning Assets 67 INC. Condensed Consolidated Balance 67 STATEMENT OF EARNINGS 67 PERIODS ENDED JUNE 67 AVERAGE BALANCE 67 INCOME AND COMPREHENSIVE 67 EBITDA RECONCILIATION 67 -MediaSyndicate.com 67 - unaudited unaudited [001] 67 DSR * 67 INC. Unaudited Condensed 67 - ASSETS Current [004] 67 THREE MONTHS ENDED SIX 67 Unaudited Audited ASSETS CURRENT 67 AND COMBINED STATEMENTS 67 - ASSETS Current [019] 67 NINE MONTHS ENDED SEPTEMBER 67 FIRST COMMONWEALTH FINANCIAL CORPORATION 67 CENTURY CASINOS INC. AND 67 AVERAGE BALANCE SHEET 67 - Assets [015] 67 unaudited audited -Ampleforth College 67 Quarter Ended Year 67 QUARTER TO DATE 67 TO REPORTED EARNINGS 67 UNAUDITED -Brainerd Dispatch Kelly 67 PRO FORMA 67 OTHER INCOME AND 67 CORPORATION SELECTED 67 CF INDUSTRIES HOLDINGS INC. 67 INC. AND SUBSIDIARIES Reconciliation 67 FINANCIAL HIGHLIGHTS Dollars 67 Quarter Ended Twelve Months 67 SUBSIDIARIES SEGMENT 67 OF DECEMBER 67 QUARTER ENDED YEAR 67 IN THOUSANDS EXCEPT FOR 67 INTEREST EARNING ASSETS 67 DELPHI FINANCIAL GROUP INC. 67 OF COMMON SHARES 67 FINANCIAL AND OPERATIONAL 67 -UNITED RENTALS 67 NONPERFORMING ASSETS 67 INCOME INFORMATION 67 STATEMENTS OF EARNINGS Unaudited 67 Months Ended - [002] 67 CONDENSED STATEMENTS OF INCOME 67 Ended -Peripheral vascular disease 67 #,#,# = [006] 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 ROLLINS INC. AND SUBSIDIARIES 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 EARNINGS BEFORE INTEREST TAXES 67 PROPERTY EBITDA 67 EARNINGS UNAUDITED 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 AND SUBSIDIARIES Reconciliation 67 FINANCIAL HIGHLIGHTS Unaudited 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 AND OTHER RISKS AND 66 BALANCE SHEET DATA Unaudited 66 TWELVE MONTHS 66 IN THOUSANDS UNAUDITED 66 FLOWS unaudited 66 Interest Differential FIRSTMERIT 66 - unaudited [005] 66 OF OPERATIONS AND DEFICIT 66 FINANCIAL MEASURES Three Months 66 SUBSIDIARIES Reconciliation 66 #,#,# = [012] 66 Average Balance Sheet 66 AND MARKETABLE SECURITIES 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 SHEETS AS 66 AND COMPREHENSIVE LOSS 66 GAAP MEASURES Unaudited 66 RECONCILIATION OF EBITDA 66 LANCE INC. CONDENSED CONSOLIDATED 66 THIS SCHEDULE 66 IN MILLIONS EXCEPT PER 66 NET INCOME TO 66 AND SUBSIDIARIES CALCULATION OF 66 AND OPERATING HIGHLIGHTS 66 IMPACT OF NON 66 THE YEARS ENDED 66 EAST WEST BANCORP 66 MARTIN MIDSTREAM PARTNERS LP 66 STATEMENTS OF FINANCIAL CONDITION 66 IN QUARTERLY FINANCIAL 66 Nine Months Nine Months 66 Ended - [024] 66 Performance Ratios 66 INVESTORS ARE CAUTIONED AGAINST 66 OF OPERATIONS DATA 66 Nine Months Ended Ended 66 Interest Rate Spread 66 -Ringholm 66 ANSYS INC. AND 66 ment ment ment 66 INC. SELECTED FINANCIAL DATA 66 Taxable Equivalent 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 BEYOND INC. AND 66 Unaudited Audited -P'zones 66 TO NET CASH 66 CHARGES NON GAAP 66 INCOME AND OTHER 66 GAAP FINANCIAL INFORMATION 66 SEGMENTS UNAUDITED Amounts 66 STATEMENTS OF OPERATIONS unaudited 66 SHEETS IN THOUSANDS 66 audited audited 66 INC. CONSOLIDATED STATEMENT OF 66 Sheet Data 66 DISCUSSION AND ANALYSIS 66 AND EARNINGS PER 66 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 66 AMORTIZATION AND 66 OF HARRAH 'S 66 SELECTED GAAP MEASURES 66 - Assets Current [004] 66 Unaudited Expressed 66 LIMITED BRANDS INC. AND 66 HURON CONSULTING GROUP INC. 66 INFORMATION Quarter Ended 66 Twelve Months Ended Ended 66 INCOME UNAUDITED Three Months 66 Adjustment Non GAAP 66 AND LEASES 66 - CURRENT ASSETS [004] 66 SEGMENT AND 66 Rate Interest Earning 66 IN MILLIONS 66 THREE MONTHS SIX MONTHS 66 OF OPERATIONS Dollars 66 OF COMPREHENSIVE INCOME 66 HUDSON HIGHLAND GROUP INC. 66 - ASSETS Current [012] 66 Qtr Qtr Qtr Qtr 66 - ASSETS Current [008] 66 Sheets unaudited 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 THREE MONTHS ENDED SEPTEMBER 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 INTEREST INCOME Interest 66 USA MOBILITY INC. 66 Three Months Ended -BSF BDR 66 INCOME TRUST ASSET ALLOCATION 66 Unaudited Six Months 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 ENDED JUNE 66 TO PRO FORMA 66 OPERATING INFORMATION 66 NATIONAL FUEL GAS COMPANY 66 Quarter Ended - [005] 66 SUPPLEMENTAL OPERATING DATA 66 GAAP FINANCIAL MEASURES 66 KULICKE & 66 TO PROJECTED NON 66 ORACLE CORPORATION Q1 FISCAL 66 PFIZER INC AND SUBSIDIARY 66 Qtr Avg Bal 66 OF OPERATIONS Unaudited 66 OPERATIONS AND OTHER 66 Net Charge offs 66 BEGINNING OF YEAR 66 INCOME STATEMENTS Amounts 66 Six Months Six Months 66 EOG RESOURCES INC. 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 CONDENSED BALANCE SHEETS 66 FTE Avg 66 CASH FLOWS FOR 66 COMPANY AND SUBSIDIARIES 66 THREE MONTHS ENDED 66 CONDENSED INCOME STATEMENTS 66 BASIC AND DILUTED NET 66 -Vasilakis 66 -Rumbi Island Grill 66 BALANCE SHEETS IN THOUSANDS 66 - ASSETS CURRENT ASSETS [006] 66 SEGMENT EARNINGS BEFORE INTEREST 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 MONTHS ENDED SEPTEMBER 66 OPERATIONS Dollars 66 CHANGES IN STOCKHOLDERS EQUITY 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 CDW CORPORATION AND 66 CHINA NATURAL GAS INC. 66 NET INCOME FROM CONTINUING 66 INFORMATION UNAUDITED 66 NACCO INDUSTRIES INC. AND 66 KEY FINANCIAL RATIOS 66 GROUP INC. AND SUBSIDIARIES 66 # -Ludivine Kreutz 66 Unaudited SEACOAST BANKING CORPORATION 66 EFFECT OF FOREIGN CURRENCY 66 swaps 2s #.#bps 66 -Radiation Effects Research 66 & STATISTICAL SUMMARY 66 SIX MONTH PERIODS ENDED 66 AND PREDECESSOR 66 AND SUBSIDIARIES PRO FORMA 66 Restated Restated 66 SHARE FROM CONTINUING 66 AND LIABILITIES 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 66 FMC TECHNOLOGIES INC. AND 66 Weeks Ended Ended Ended 66 INCOME LOSS 66 EARNINGS SUMMARY Net 66 Ended Nine 66 FTE headcount Three Months 66 Ended - [023] 66 ORACLE CORPORATION FISCAL 66 AMERICAN DENTAL PARTNERS INC. 66 Periods Ended 66 NTD NTD NTD NTD 66 FINANCIAL INFORMATION SUPPLEMENT TO 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 - Unaudited UnauditWatercutter 66 Unaudited ASSETS 66 OPERATIONS UNAUDITED IN THOUSANDS 66 OPERATIONS UNAUDITED Amounts 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 STEWART ENTERPRISES INC. AND 66 CONSOLIDATED STATEMENT OF CASH 66 AMOUNTS THREE MONTHS ENDED 66 CONSOLIDATED STATEMENT OF INCOME 66 PERIOD ENDED JUNE 66 OR IN BAKERS 66 FIRST FINANCIAL BANCORP 66 Quarters Ended Years 66 ASSET QUALITY DATA 66 TO NET LOSS 66 OTHER FINANCIAL DATA 66 SYBASE INC. CONSOLIDATED STATEMENT 66 LOAN PORTFOLIO 66 - Unaudited Unaudited [008] 66 #/#/# #/#/# - [001] 66 AND SUBSIDIARIES RECONCILIATION OF 66 INC. STATEMENTS OF 65 CAPITAL BANK CORPORATION 65 - ASSETS Current [014] 65 DILUTED #,#,# #,#,# [001] 65 unaudited ASSETS Current 65 Ended -Holkar Stadium 65 - CASH AND [004] 65 #/#/# #/#/# #/#/# [001] 65 Unaudited Twelve Months 65 Audited Unaudited 65 EARNINGS Amounts 65 OPERATING RESULTS 65 THE HAIN CELESTIAL 65 BASIC #,#,# #,#,# 65 Unaudited Audited Current 65 LIFEPOINT HOSPITALS INC. UNAUDITED 65 OTHER OPERATING 65 DEPRECIATION AMORTIZATION AND 65 ALLOWANCE FOR CREDIT LOSSES 65 BALANCE SHEETS Amounts 65 = WEIGHTED AVERAGE SHARES 65 THREE MONTHS ENDED JUNE 65 TO INCOME ADJUSTED 65 UNAUDITED Amounts 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 BASIC AND DILUTED LOSS 65 CONTINUED Unaudited 65 LOSS BEFORE 65 2nd Qtr 3rd Qtr 65 BANK GROUP INC. 65 -raindrops pelted 65 CONSOLIDATED BALANCE SHEETS unaudited 65 AT PERIOD END 65 TENNESSEE COMMERCE BANCORP INC. 65 RECONCILIATION OF OPERATING INCOME 65 CONDENSED 65 SUBSIDIARIES SELECTED 65 unaudited #/#/# #/#/# 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 Tax Equivalent 65 Ended Ended #/#/# #/#/# 65 EARNINGS FOR 65 Settle ment ment ment 65 - bw comment Inner 65 ENDED OCTOBER 65 INTEGRAL SYSTEMS INC. AND 65 TELETECH HOLDINGS INC. AND 65 #/#/# unaudited unaudited 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 BALANCE SHEET Unaudited 65 RECONCILIATION TO 65 OPERATIONS UNAUDITED Three Months 65 FINANCIAL SUMMARY 65 - Unaudited [012] 65 -Castlebrae 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 INC. AND SUBSIDIARY CONSOLIDATED 65 ASSIST THE READER 65 SUBSIDIARIES Consolidated Statement 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 EARNINGS BEFORE 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 Unaudited ASSETS Current 65 EXPEDIA INC. CONSOLIDATED STATEMENTS 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 # -b Reflects 65 - ASSETS Current [011] 65 ESCO TECHNOLOGIES INC. AND 65 OPENINGS GROSS MARGINS EXPENSES 65 Earning assets 65 LJ INTERNATIONAL INC. 65 INC. CONDENSED CONSOLIDATED BALANCE 65 BALANCE SHEETS Unaudited 65 Unaudited Nine Months 65 BY SEGMENT UNAUDITED 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 OPERATIONS Amounts 65 NET SALES AND 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 IN BAKERS FOOTWEAR 'S 65 ORIENT EXPRESS HOTELS LTD 65 END OF PERIOD 65 IN SHAREHOLDERS EQUITY 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 AMORTIZATION 65 - unaudited [002] 65 CYTEC INDUSTRIES INC. AND 65 CONDENSED CONSOLIDATED STATEMENT OF 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 FINANCIAL POSITION AND 65 UNAUDITED FOR 65 SHEETS Unaudited Fully 65 ASSETS Unaudited Current 65 EARNINGS LOSS 65 SELECTED BALANCE SHEET DATA 65 - ASSETS [011] 65 SEGMENT OPERATING RESULTS 65 CAPITAL MARKET CONDITIONS 65 STATEMENTS OF CONDITION 65 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 65 TO ADJUSTED NET INCOME 65 Six Month Periods 65 REVENUES AND 65 FOUR SEASONS HOTELS INC. 65 Quarters Ended Nine Months 65 Month Period Ended 65 ASSETS Unaudited Current Assets 65 STATEMENTS OF OPERATIONS Unaudited 65 FOR QUARTER 65 STERLING FINANCIAL CORPORATION 65 - Unaudited [008] 65 OPERATIONS Unaudited 65 Unaudited Unaudited ASSETS Current 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 THE KROGER CO. 65 STATEMENT OF OPERATIONS 65 unaudited THREE MONTHS 65 Unaudited Quarters Ended 65 Unaudited Audited 65 UNAUDITED STATEMENTS OF OPERATIONS 65 Net Charge Offs 65 OF INCOME 65 4th Qtr 3rd Qtr 65 ATTRIBUTABLE TO CEPHALON INC. 65 UNAUDITED UNAUDITED 65 PREPAID EXPENSES AND OTHER 65 Ended Twelve 65 CONSOLIDATED BALANCE SHEET 65 LIMITED AND SUBSIDIARIES 65 SUN HEALTHCARE GROUP INC. 65 STATEMENTS OF INCOME 65 Nine Months Ended Nine 65 AND SUBSIDIARIES Consolidated Balance 65 KELLY SERVICES INC. 65 ADJUSTED FOR 65 -Health Care DMHC 65 Months Ended Nine Months 65 THE EARNINGS RELEASE 65 YEARS ENDED 65 Unaudited CURRENT ASSETS Cash 65 DST SYSTEMS INC. 65 INCOME AFTER PROVISION FOR 65 USG CORPORATION CONSOLIDATED 65 ASIAINFO HOLDINGS INC. CONDENSED 65 -homing instinct 65 MIDDLEBURG FINANCIAL CORPORATION 65 AND CASH FLOW 65 Audited Unaudited Unaudited 65 OF SEPTEMBER 65 Amounts Unaudited 65 INTEREST EXPENSE 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 CONSOLIDAT ED STATEMENTS OF 65 CONSOLIDATED ADJUSTED PRO FORMA 65 - ReconciliationNeukirchner Suzuki 65 SHEETS -File Synchronization 65 THE NINE MONTH 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 SHARE DILUTED 65 unaudited Dollars 65 = Net [024] 65 UNCERTAINTIES INCLUDING THOSE DETAILED 65 INC. BALANCE SHEETS 65 HERITAGE BANKSHARES INC. CONSOLIDATED 65 SPARTECH CORPORATION AND SUBSIDIARIES 65 BUSINESS SEGMENT 65 Months Ended Twelve Months 65 #,#,# #,#,# -Geigers 65 INC. CONDENSED STATEMENTS OF 65 BASIC AND DILUTED 65 Tag Text 65 Second Quarter Six Months 65 OF CASH FLOWS unaudited 65 OPERATING EARNINGS LOSS 65 UNAUDITED Nine Months 65 - CASH AND CASH [003] 65 ASSETS unaudited 65 - Unaudited [003] 65 CALCULATION OF 65 FMC CORPORATION AND 65 UNAUDITED Quarter Ended 65 Year Ended Ended 65 CASH FLOW DATA 65 Unaudited Restated 65 INCOME STATEMENT 65 STATEMENTS OF FINANCIAL POSITION 65 CONDENSED STATEMENT OF OPERATIONS 65 NET INCOME LOSS PER 65 Assets - [001] 65 OF FUTURE 65 CONSOLIDATED FINANCIAL STATEMENTS 65 Three Months Months 64 #,#,# #,#,# Diluted [002] 64 CONSOLIDATED SUBSIDIARIES -Phil Barera 64 Unaudited Unaudited CASH FLOWS 64 Months Months 64 APPLICABLE CANADIAN PROVINCIAL SECURITIES 64 CONSOLIDATED STATEMENTS OF RETAINED 64 SUBSIDIARIES FINANCIAL INFORMATION 64 Average Loans 64 TO NON GAAP MEASURES 64 HAUPPAUGE DIGITAL INC. AND 64 LOANS PAST DUE 64 Fiscal Quarters Ended 64 BALANCE INTEREST RATE 64 -CTC MEDIA 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 OF EARNINGS 64 TOLL BROTHERS INC. AND 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 TAXES FROM CONTINUING 64 -Sector Index HGX 64 EARNINGS Unaudited 64 Twelve Months Twelve Months 64 BORROWINGS 64 FIRSTMERIT CORPORATION AND SUBSIDIARIES 64 - Unaudited Unaudispeaker Fouad Mebazaa 64 LOSS INCOME 64 PERIOD ENDED MARCH 64 CORPORATION AND SUBSIDIARIES 64 SELECTED FINANCIAL AND 64 Estimated Estimated 64 TO TOTAL LOANS 64 - ASSETS Current [003] 64 LOSS ON 64 NET INCOME PER COMMON 64 unaudited unaudited ASSETS Current 64 FINANCIAL DATA 64 TO COMMON SHAREHOLDERS 64 AND COMPREHENSIVE INCOME Unaudited 64 NET LOAN CHARGE 64 REDDY ICE HOLDINGS INC. 64 STATEMENTS Unaudited 64 OUTSTANDING BASIC #,#,# #,#,# 64 SELECTED FINANCIAL INFORMATION 64 OF OPERATIONS unaudited 64 INC. Summary 64 OPERATIONS unaudited 64 SUBORDINATED DEBT 64 - Unaudited ASSETS [006] 64 Change - [006] 64 BRANDYWINE REALTY TRUST CONSOLIDATED 64 PER DILUTED SHARE 64 EARNINGS SUMMARY 64 AMERICA SERVICE 64 Months Ended Ended 64 INC. FINANCIAL HIGHLIGHTS 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 INCOME PER SHARE 64 KNOLL INC. CONDENSED CONSOLIDATED 64 LOSS TO NON 64 CARRIZO OIL & 64 OF VARIOUS PROJECT 64 SUMMIT FINANCIAL GROUP INC. 64 Average Interest Rate 64 AND SUBSIDIARY 64 LAKELAND FINANCIAL CORPORATION 64 SUBSIDIARIES Unaudited 64 FLOWS Unaudited 64 -Jheri 64 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 64 #/#/# #/#/# unaudited unaudited 64 MIPS TECHNOLOGIES INC. CONDENSED 64 OPERATIONS TO ADJUSTED 64 AND CONSOLIDATED SUBSIDIARIES 64 Ended - [012] 64 INC. BALANCE SHEET 64 PER SHARE DATA 64 Unaudited Unaudited -PSE.com 64 RECONCILIATION OF 64 LOAN LOSSES 64 INC. SUMMARY OF 64 - Unaudited [006] 64 - Current Assets [001] 64 THE GOLDMAN SACHS 64 GAAP NET INCOME 64 Quarter Quarter 64 EXPECTATIONS FOR SALES STORE 64 - unaudited audited [002] 64 - unaudTotalBlock 64 Car Equipment Reconciling 64 Interest Bearing Liabilities 64 PRELIMINARY AND 64 DEPRECIATION AND AMORTIZATION 64 STATEMENTS OF CONSOLIDATED 64 HOLDINGS INC. AND SUBSIDIARIES 64 PERIODS ENDED 64 Quarters Ended Six Months 64 #,#,# #,#,# CASH AND [002] 64 INC. Condensed Consolidated Statements 64 COMPANY SUPPLEMENTAL REVENUE INFORMATION 64 MONTHS ENDED DECEMBER 64 NET CHARGE OFFS 64 AND OTHER COMPREHENSIVE INCOME 64 Ended - [009] 64 HERCULES OFFSHORE INC. AND 64 Outstanding #,#,# #,#,# [002] 64 EXPRESSJET HOLDINGS INC. AND 64 Six Months Months 64 RECONCILIATION OF FREE 64 PALL CORPORATION CONDENSED CONSOLIDATED 64 CASH FLOWS Unaudited 64 Monthly CYTD CYTD CYTD 64 FLOWS Amounts 64 -PACCAR PCAR