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(Click for frequent words.) 88 SHEETS unaudited 88 CONSOLIDATED BALANCE SHEETS Unaudited 88 CONSOLIDATED BALANCE SHEETS unaudited 86 Consolidated Balance Sheets Unaudited 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 OF OPERATIONS unaudited 86 BALANCE SHEETS Unaudited 86 CONSOLIDATED BALANCE SHEETS UNAUDITED 86 SHEETS Unaudited 85 BALANCE SHEETS unaudited 85 OF INCOME Unaudited 85 Sheets Unaudited 85 SHEETS Amounts 85 OF OPERATIONS Unaudited 85 CONDENSED BALANCE SHEETS 85 SHEETS Dollars 84 STATEMENTS OF OPERATIONS Unaudited 84 Unaudited Six Months 84 OF CASH FLOWS Unaudited 84 Unaudited Nine Months 84 OPERATIONS UNAUDITED 84 OPERATIONS Unaudited 84 CONDENSED CONSOLIDATED BALANCE SHEET 84 CONSOLIDATED BALANCE SHEETS Dollars 84 Balance Sheets unaudited 84 Sheets unaudited 84 Balance Sheets Dollars 83 CONSOLIDATED STATEMENTS OF 83 BALANCE SHEETS UNAUDITED 83 CONSOLIDATED BALANCE SHEETS Amounts 83 SHEETS UNAUDITED 83 OF OPERATIONS UNAUDITED 83 BALANCE SHEETS Amounts 83 INCOME UNAUDITED 83 STATEMENTS OF OPERATIONS unaudited 83 STATEMENTS OF INCOME Unaudited 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 CONSOLIDATED CONDENSED BALANCE SHEETS 83 BALANCE SHEETS Dollars 83 INCOME Unaudited 83 STATEMENTS OF INCOME 83 unaudited Six Months 83 Subsidiaries Consolidated Balance Sheets 83 OPERATIONS unaudited 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 SUBSIDIARIES Consolidated Balance Sheets 83 Unaudited -immanent 82 OF INCOME 82 DATA Unaudited 82 Operations Amounts 82 Unaudited Dollars 82 STATEMENTS OF OPERATIONS UNAUDITED 82 INC. CONSOLIDATED BALANCE SHEETS 82 STATEMENT OF OPERATIONS 82 UNAUDITED Dollars 82 Unaudited Quarter Ended 82 STATEMENTS OF INCOME UNAUDITED 82 amounts Quarter Ended 82 Condensed Balance Sheets 82 unaudited Nine Months 82 FLOWS Unaudited 82 OF INCOME UNAUDITED 82 CONDENSED CONSOLIDATED BALANCE SHEETS 82 OF CASH FLOWS UNAUDITED 82 EARNINGS unaudited 82 SHEETS Unaudited Dollars 82 OF FINANCIAL CONDITION 82 Sheet Data 81 CONSOLIDATED INCOME STATEMENTS 81 FINANCIAL HIGHLIGHTS Dollars 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 STATEMENTS OF OPERATIONS Dollars 81 DATA Dollars 81 AND SUBSIDIARIES Consolidated Balance 81 Subsidiaries Condensed Consolidated Balance 81 INCOME unaudited 81 EARNINGS UNAUDITED 81 Unaudited Twelve Months 81 STATEMENTS OF FINANCIAL CONDITION 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 OPERATIONS Amounts 81 Thousands Unaudited 81 OF OPERATIONS Dollars 81 CASH FLOWS Unaudited 81 AND DECEMBER 81 STATEMENTS OF OPERATIONS Amounts 81 SUBSIDIARIES Condensed Consolidated Balance 80 CONSOLIDATED BALANCE SHEETS 80 INC. Consolidated Balance Sheets 80 TO NON GAAP MEASURES 80 unaudited Assets Current 80 STATEMENTS OF CASH FLOWS 80 Assets Current Assets 80 Highlights Unaudited 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 CONSOLIDATED BALANCE SHEET 80 FLOWS UNAUDITED 80 Unaudited Assets Current 80 FINANCIAL CONDITION 80 Sheets Amounts 80 Unaudited ASSETS Current 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 unaudited -Nesha Starcevic 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 UNAUDITED Three Months 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 OF FINANCIAL POSITION 80 GAAP FINANCIAL MEASURES 80 STATEMENTS OF OPERATIONS 80 Balance Sheet Unaudited 80 Fourth Quarter Ended 80 Quarter Ended Quarter Ended 80 STATEMENTS OF EARNINGS Unaudited 80 Consolidated Condensed Balance Sheets 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 OF INCOME unaudited 80 BALANCE SHEETS ASSETS 80 BALANCE SHEETS 80 INCOME GLOBAL PAYMENTS 79 unaudited ASSETS CURRENT ASSETS 79 unaudited Dollars 79 CONSOLIDATED STATEMENTS OF INCOME 79 Operations unaudited 79 Operations Unaudited 79 CONSOLIDATED BALANCE SHEET DATA 79 Summary Unaudited 79 STATEMENTS OF EARNINGS 79 EARNINGS Unaudited 79 SUBSIDIARIES FINANCIAL SUMMARY 79 OF CASH FLOWS 79 OPERATIONS Unaudited Three Months 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 INCOME Three Months 79 Unaudited ASSETS Current Assets 79 CASH FLOWS unaudited 79 Nine Months Ended Ended 79 STATEMENTS OF CASH FLOW 79 INC. CONDENSED CONSOLIDATED BALANCE 79 THREE MONTHS ENDED TWELVE 79 Unaudited ASSETS 79 - unaudited [001] 79 QUARTERS ENDED 79 FLOWS unaudited 79 SUN BANCORP INC. AND 79 CONSOLIDATED STATEMENT OF INCOME 79 DOLLARS IN THOUSANDS 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 SUBSIDIARIES Consolidated Statements 79 Financial Condition Dollars 79 CONSOLIDATED STATEMENTS OF OPERATIONS 79 STATEMENTS OF CONSOLIDATED 79 SELECTED FINANCIAL DATA 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 BALANCE SHEETS AS 79 CONDENSED CONSOLIDATED 79 GAAP MEASURES 79 Unaudited ASSETS CURRENT ASSETS 79 CONSOLIDATED STATEMENT OF 78 Three Months Ended Ended 78 SUBSIDIARIES Condensed Consolidated Statements 78 unaudited ASSETS Current 78 Summary Balance Sheet 78 FINANCIAL DATA UNAUDITED 78 Cash Flows Unaudited 78 FINANCIAL INFORMATION 78 Unaudited THREE MONTHS 78 Unaudited Condensed Consolidated Balance 78 CONSOLIDATED BALANCE SHEET Unaudited 78 SHEETS AS 78 - Unaudited [011] 78 UNAUDITED Amounts 78 CONSOLIDATED AND 78 INCOME Dollars 78 GAAP RECONCILIATION 78 THREE MONTHS ENDED DECEMBER 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 unaudited Quarter Ended 78 OF INCOME AND OTHER 78 Ended Three Months 78 - Unaudited [016] 78 OF CASH FLOWS Dollars 78 OPERATIONS Three Months 78 Ended - [024] 78 GAAP FINANCIAL INFORMATION 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 Six Months Ended Ended 78 STATEMENT OF INCOME 78 Periods Ended 78 INC. CONSOLIDATED STATEMENT OF 78 CONSOLIDATED OPERATIONS UNAUDITED 78 CONSOLIDATED STATEMENTS OF CASH 78 ENDED SEPTEMBER 78 INFORMATION Unaudited 78 SUBSIDIARIES HISTORICAL TRENDS 78 GAAP MEASURES Unaudited 78 SELECTED GAAP MEASURES 78 amounts Unaudited 78 Balance Sheets 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 OF OPERATIONS AND COMPREHENSIVE 78 UNAUDITED 78 THE THREE MONTHS 78 DATA unaudited 78 OPERATIONS Dollars 78 Consolidated Balance Sheets Amounts 78 INFORMATION UNAUDITED 78 Unaudited Third Quarter 78 DATA UNAUDITED 78 INC. Condensed Consolidated Balance 78 Year Ended Ended 78 SUBSIDIARIES 78 CONDENSED STATEMENTS OF INCOME 78 Subsidiaries CONSOLIDATED BALANCE SHEETS 78 IN THOUSANDS EXCEPT PER 78 Three Months Twelve Months 78 FINANCIAL INFORMATION unaudited 78 Cash Flows Dollars 77 SUMMARY OF OPERATIONS 77 INTERIM CONSOLIDATED STATEMENTS OF 77 Income Unaudited 77 Unaudited Consolidated Statements 77 Three Months Three Months 77 Balance Sheets Amounts 77 RECONCILIATION OF NON GAAP 77 INC. FINANCIAL HIGHLIGHTS 77 Condensed Consolidated Balance Sheets 77 OF INCOME Dollars 77 Nine Months Nine Months 77 OF EARNINGS 77 Condensed Balance Sheet 77 GAAP MEASURES TO NON 77 IN QUARTERLY FINANCIAL 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 INC. AND SUBSIDIARIES 77 BALANCE SHEET INFORMATION 77 Unaudited Consolidated Balance 77 CONSOLIDATED BALANCE SHEETS Expressed 77 UNAUDITED IN THOUSANDS 77 DIME COMMUNITY BANCSHARES INC. 77 Sheets Unaudited Dollars 77 ASSETS unaudited 77 Twelve Months Ended Ended 77 OF CASH FLOWS unaudited 77 ENDED MARCH 77 NINE MONTHS ENDED 77 BUSINESS SEGMENT INFORMATION Unaudited 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 MONTHS ENDED 77 Months Months 77 Operations Unaudited Dollars 77 Income Unaudited Dollars 77 Consolidated Balance Sheets 77 Years Ended 77 BALANCE SHEET DATA Unaudited 77 STATEMENT OF CASH FLOWS 77 unaudited Three Months 77 CASH FLOWS UNAUDITED 77 Three Months Ended - 77 OF INCOME AND COMPREHENSIVE 77 ENDED JUNE 77 AND SUBSIDIARIES Consolidated Statements 77 Third Quarter Ended Nine 77 BALANCE SHEET Unaudited 77 -megapixels 3x optical zoom 77 INC. CONDENSED BALANCE SHEETS 77 - ASSETS Current [012] 77 - Assets Current [015] 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 NCI BUILDING SYSTEMS INC. 77 OPERATIONS AND COMPREHENSIVE 77 - Assets Current [007] 77 OF INCOME FOR 77 FINANCIAL CONDITION Unaudited 77 Operations Unaudited Amounts 77 Quarter Ended Nine Months 77 OF OPERATIONS 77 CONDENSED STATEMENTS OF OPERATIONS 77 CONSOLIDATED STATEMENT OF CASH 76 Months Ended Ended Ended 76 Quarters Ended 76 TO ADJUSTED EBITDA 76 STATEMENT OF OPERATIONS Unaudited 76 INC. CONSOLIDATED BALANCE SHEET 76 Ended - [012] 76 ENDED DECEMBER 76 Second Quarter Ended 76 EXCEPT SHARE AND 76 OF EARNINGS UNAUDITED 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 SHEETS Expressed 76 Cash Flows unaudited 76 NINE MONTHS ENDED SEPTEMBER 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 THREE MONTHS ENDED 76 TO NON GAAP 76 SHEET Unaudited 76 INC. CONSOLIDATED STATEMENTS OF 76 -Laurette Taylor 76 IN THOUSANDS 76 FINANCIAL HIGHLIGHTS Unaudited 76 unaudited audited 76 AND COMPREHENSIVE INCOME 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 Ended - [010] 76 THIS SCHEDULE 76 unaudited ASSETS Current Assets 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 Ended Ended Ended Ended 76 Ended -clam fritters 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 Consolidated Balance Sheets Expressed 76 EARNINGS Dollars 76 FINANCIAL DATA 76 OF OPERATIONS FOR 76 Months Months Ended 76 CONDENSED CONSOLIDATED STATEMENT OF 76 AND SUBSIDIARIES Condensed Consolidated 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 Three Months Ended -SQUIGGLE motor 76 Unaudited Audited 76 CORP. CONSOLIDATED BALANCE SHEETS 76 INCOME Unaudited Three Months 76 CONDENSED STATEMENTS OF CASH 76 Condensed Consolidated Balance Sheet 76 INC. Condensed Consolidated Statements 76 OF OPERATIONS Amounts 76 Subsidiaries CONSOLIDATED STATEMENTS OF 76 Unaudited Fourth Quarter 76 SUMMARY FINANCIAL INFORMATION 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 FINANCIAL RESULTS RECONCILIATION OF 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 76 CORP. AND SUBSIDIARIES 76 AND RETAINED EARNINGS 76 INFORMATION Unaudited Three Months 76 OF OPERATIONS Three Months 76 INC. Consolidated Statements 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 OF OPERATIONS IN THOUSANDS 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 Ended -Holkar Stadium 75 CONSOLIDATED CASH FLOWS 75 CONDENSED STATEMENT OF OPERATIONS 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 STATEMENTS OF FINANCIAL POSITION 75 ENDED SIX MONTHS ENDED 75 -Woronoco 75 Ended - [023] 75 SUBSIDIARIES Unaudited 75 - Unaudited [002] 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 AND DEFICIT 75 Fiscal Quarter Ended 75 Six Months Six Months 75 2nd Qtr 1st Qtr 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 unaudited Amounts 75 GREIF INC. AND SUBSIDIARY 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 SELECTED FINANCIAL INFORMATION 75 AND SUBSIDIARIES 75 AND SUBSIDIARIES CALCULATION OF 75 Assets Current assets 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 SHEETS ASSETS 75 Condensed Balance Sheets Unaudited 75 INC. AND SUBSIDIARIES CONDENSED 75 LOSS unaudited 75 - Assets Current [013] 75 THREE MONTHS ENDED SIX 75 Ended Ended Ended 75 Thirteen Weeks Ended 75 amounts unaudited 75 UNAUDITED UNAUDITED 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 SHEETS 75 SUBSIDIARIES BUSINESS SEGMENT 75 - Unaudited [013] 75 Unaudited Quarters Ended 75 COMPUTER TASK GROUP INCORPORATED 75 INCOME STATEMENTS 75 CONSOLIDATED STATEMENTS OF RETAINED 75 Quarters Ended Nine Months 75 Selected Financial Condition 75 HEWLETT PACKARD COMPANY 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 REPORTED GAAP 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 OF OPERATIONS DATA 75 SUBSIDIARIES CONSOLIDATED 75 SUBSIDIARIES RECONCILIATION OF 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 - unaudited [005] 75 Ended - [018] 75 SUBSIDIARY Consolidated Statements 75 UNAUDITED THREE MONTHS ENDED 75 - Assets [003] 75 USA MOBILITY INC. 75 PARK OHIO HOLDINGS 75 INCOME UNAUDITED Dollars 75 Ended - [013] 75 GAAP TO NON 75 IMPACT OF NON 75 BALANCE SHEETS Unaudited Dollars 75 Highlights unaudited 75 THREE MONTHS ENDED SEPTEMBER 75 Ended - [016] 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 Ended - [027] 75 BALANCE SHEET DATA 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 Highlights Three Months 75 SHEET DATA 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 ASSETS Current Assets 75 GAAP TO ADJUSTED 75 - unaudited [002] 75 INC. UNAUDITED 75 FLOWS Amounts 75 ASSETS Unaudited Current 75 - ASSETS Current Assets [002] 75 BUSINESS SEGMENT DATA 75 INCOME UNAUDITED Three Months 75 NON GAAP FINANCIAL MEASURES 75 Selected Balance Sheet 75 CONDENSED CONSOLIDATED STATEMENTS OF 75 INC. STATEMENTS OF 74 Three Months Six Months 74 - ASSETS Current [004] 74 SELECTED FINANCIAL AND 74 Three Months Ending 74 Unaudited Audited ASSETS Current 74 Unaudited 74 Nine Months Ended Nine 74 3rd Qtr 2nd Qtr 74 Ended Twelve Months Ended 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 Third Quarter Ended 74 Deficit Unaudited 74 - Unaudited [007] 74 CONSOLIDATED ADJUSTED PRO FORMA 74 DEERFIELD CAPITAL CORP. AND 74 SELECTED BALANCE SHEET DATA 74 OF EARNINGS Unaudited 74 OPERATIONS UNAUDITED Amounts 74 Unaudited Unaudited Three Months 74 FLOWS FOR 74 RECONCILIATION OF GAAP 74 SUBSIDIARIES NON GAAP 74 THREE MONTHS ENDED MARCH 74 INC. STATEMENT OF 74 - unaudited [004] 74 Unaudited Consolidated Condensed 74 INCOME AND RETAINED 74 Month Period Ended 74 FINANCIAL CONDITION Dollars 74 OPERATIONS UNAUDITED Three Months 74 Pro Forma Pro Forma 74 HUDSON HIGHLAND GROUP INC. 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 - Unaudited [004] 74 CONDENSED 74 Condensed Statement 74 Subsidiaries Unaudited Condensed Consolidated 74 PINNACLE FINANCIAL PARTNERS INC. 74 Financial Condition Unaudited Dollars 74 SUBSIDIARIES Reconciliation 74 Balance Sheets Unaudited Dollars 74 Cash Flows Three Months 74 -UNITED RENTALS 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 RECONCILIATIONS 74 Successor Predecessor 74 TEXAS INDUSTRIES INC. AND 74 GLOBAL PAYMENTS INC. AND 74 TWELVE MONTHS ENDED DECEMBER 74 FUNDS FROM OPERATIONS 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 IN THOUSANDS EXCEPT FOR 74 UNITED FINANCIAL BANCORP 74 STATEMENT OF EARNINGS 74 CONSOLIDATED FINANCIAL STATEMENTS 74 DANIER LEATHER INC. CONSOLIDATED 74 Unaudited Restated 74 OF OPERATIONS AND DEFICIT 74 THE YEARS ENDED 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 Highlights Unaudited Dollars 74 FINANCIAL CONDITION UNAUDITED 74 IN THOUSANDS EXCEPT SHARE 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 unaudited ASSETS 74 - unaudited [003] 74 SHEET UNAUDITED 74 OPERATING RESULTS 74 Condensed Income 74 - Unaudited ASSETS [009] 74 RYDER SYSTEM INC. AND 74 FINANCIAL DATA Unaudited 74 FINANCIAL SUMMARY 74 THE ADVISORY BOARD 74 Third Quarter Nine Months 74 Cash Flow Unaudited 74 UNAUDITED FOR 74 FTE headcount Three Months 74 BALANCE SHEETS IN THOUSANDS 74 Three Months Ended Twelve 74 - ASSETS [003] 74 BALANCE SHEET ITEMS 74 - ASSETS Current [008] 73 CORP. CONSOLIDATED STATEMENTS OF 73 BALANCE SHEET 73 - Dollars [001] 73 SIX MONTHS ENDED JUNE 73 FINANCIAL AND 73 Three Months Ended -BSF BDR 73 INCOME STATEMENT 73 Dollars Unaudited 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 73 Unaudited Expressed 73 THREE MONTHS ENDED JUNE 73 ASSETS Unaudited 73 EOG RESOURCES INC. SUMMARY 73 - unaudited ASSETS [002] 73 INCOME FOR 73 DATA Unaudited Dollars 73 AND ITS SUBSIDIARIES CONDENSED 73 Data Unaudited Dollars 73 DEARBORN BANCORP INC. AND 73 NON GAAP MEASURES UNAUDITED 73 Three Months Months 73 Unaudited Three Months 73 Subsidiaries Condensed Consolidated Statements 73 SUBSIDIARY Consolidated Balance Sheets 73 Unaudited Audited Assets 73 ASSETS Current assets 73 OF NON GAAP 73 SHEETS IN THOUSANDS 73 PRO FORMA CONSOLIDATED STATEMENTS 73 UNAUDITED AUDITED 73 unaudited THREE MONTHS 73 OF DECEMBER 73 EXCEPT PER SHARE DATA 73 AND EARNINGS PER 73 CASH FLOWS 73 EMERSON RADIO CORP. AND 73 Selected Consolidated Balance 73 INDUSTRIES INC. AND SUBSIDIARIES 73 Ended - [014] 73 THE NINE MONTHS 73 AND THREE MONTH 73 Months Ended -Umaid 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 OUTLOOK RECONCILIATION SCHEDULE 73 HIGHLIGHTS Unaudited 73 OPERATIONS AND DEFICIT 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 UNAUDITED CONDENSED 73 AMOUNTS IN THOUSANDS 73 STATEMENTS Unaudited 73 Ended Six Months 73 Ended - [022] 73 -MediaSyndicate.com 73 INCOME Amounts 73 UNAUDITED PRO FORMA 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 - ASSETS Current [013] 73 GAIAM INC. CONDENSED CONSOLIDATED 73 CONSOLIDATED EARNINGS 73 CORNING INCORPORATED AND SUBSIDIARY 73 DUPONT FABROS TECHNOLOGY INC. 73 INC. CONSOLIDATED 73 OF INCOME LOSS 73 PRELIMINARY AND 73 STATEMENTS OF CONSOLIDATED INCOME 73 CONDENSED BALANCE SHEETS Unaudited 73 - ASSETS Current Assets [004] 73 RECONCILIATIONS Unaudited 73 GAAP NET LOSS 73 PRO FORMA 73 IN SHAREHOLDERS EQUITY 73 Cash Flows Amounts 73 Dollars Except 73 AND RECONCILIATION OF 73 Highlights Dollars 73 SUPPLEMENTAL NON GAAP 73 Three Months Nine Months 73 INCOME STATEMENT DATA 73 STATEMENTS OF LOSS 73 SUBSIDIARIES STATEMENTS OF 73 Summary Balance Sheets 73 Summary Consolidated Balance 73 Twelve Months Ended 73 KULICKE & 73 PERIODS ENDED SEPTEMBER 73 ASSETS Unaudited CURRENT ASSETS 73 - Unaudited ASSETS [004] 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 GROUP INC. AND SUBSIDIARIES 73 - Assets [014] 73 Unaudited Condensed Consolidated Statements 73 UNAUDITED Quarter Ended 73 EBITDA RECONCILIATION 73 INC. Unaudited 73 Cash Flows Six Months 73 amounts Three Months 73 Quarter Quarter Ended 73 ENDED ENDED 73 FINANCIAL POSITION 73 CIT GROUP INC. 73 OPERATING DATA 72 AVON PRODUCTS INC. CONSOLIDATED 72 SHEETS UNAUDITED Dollars 72 INC. SELECTED FINANCIAL INFORMATION 72 CONDENSED BALANCE SHEETS Dollars 72 COFFEE HOLDING CO. INC. 72 Months Ended Ended 72 INC AND SUBSIDIARIES 72 Weeks Ended Ended Ended 72 UNAUDITED STATEMENTS OF OPERATIONS 72 OF CHANGES IN 72 ASSETS CURRENT ASSETS Cash 72 JACKSON HEWITT TAX SERVICE 72 unaudited Twelve Months 72 YEAR ENDED DECEMBER 72 NON GAAP FINANCIAL INFORMATION 72 RECONCILIATION OF REPORTED 72 STATEMENTS OF 72 Unaudited -CMVs 72 SHEET INFORMATION 72 OF INCOME Amounts 72 INCOME AND OTHER 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 4th Qtr 3rd Qtr 72 unaudited unaudited unaudited 72 NON GAAP RECONCILIATION 72 STERLING FINANCIAL CORPORATION 72 - Unaudited ASSETS [002] 72 FINANCIAL MEASURES TO 72 FLOWS -Yewah 72 GAAP NET INCOME 72 PAYNE INC. Unaudited 72 CONDENSED CONSOLIDATED RESULTS 72 Months Ended -PAUL KRUEGER 72 Ended Nine Months Ended 72 AND FUNDS FROM 72 Quarter Ended 72 Ended - [026] 72 Quarter Ended Six Months 72 Months Ended -Warren Zevon Werewolves 72 COMPREHENSIVE INCOME FOR 72 Unaudited Amounts 72 INC. SELECTED 72 Second Quarter Six Months 72 SUBSIDIARIES RESULTS 72 -Sureños 72 -Andrea Seabrook 72 INCOME AND COMPREHENSIVE 72 WEEKS ENDED 72 -Hattar 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 Deficit unaudited 72 FINANCIAL MEASURES 72 - u1g 7a 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 INC. CONDENSED 72 FINANCIAL HIGHLIGHTS unaudited 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 FLOWS Three Months 72 Fiscal Quarters Ended 72 OPERATIONS FOR 72 AND YIELDS UNAUDITED 72 THE EW SCRIPPS 72 Ended - [028] 72 Twelve Twelve Months 72 CONSOLIDATED RESULTS 72 AND COMPREHENSIVE INCOME Unaudited 72 RESULTS OF OPERATIONS 72 CASH FLOWS FOR 72 INC. AND SUBSIDIARIES Consolidated 72 Ended -Peripheral vascular disease 72 - ASSETS Current [001] 72 Condensed Statements 72 SUPPLEMENTAL INFORMATION 72 AND SUPPLEMENTAL INFORMATION 72 RLI CORP. 72 CYMER INC. CONSOLIDATED STATEMENTS 72 SHARE AMOUNTS 72 FLOWS unaudited Three 72 Balance Sheet Highlights 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 Ended - [007] 72 FINANCIAL HIGHLIGHTS 72 Months Ended -A.Cole 72 - ASSETS CURRENT ASSETS [005] 72 ASSETS Unaudited Current Assets 72 Quarters Ended Six Months 72 Ended -Agility SAP 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 Fourth Quarter Twelve Months 72 OPERATING STATISTICS Three Months 72 EARNINGS AND RETAINED 72 EVERCORE PARTNERS INC. CONDENSED 72 INC. AND SUBSIDIARIES SUMMARY 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 Three Month Periods 72 - ASSETS CURRENT ASSETS [006] 72 Sheet Unaudited 72 GROUP INC. SELECTED FINANCIAL 72 Cash Flows Unaudited Expressed 72 AND OPERATING DATA 72 QUARTER TO DATE 72 CITIZENS FINANCIAL SERVICES INC. 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 Interim Consolidated Balance 72 Tables Follow 72 Year Ended 72 SUBSIDIARIES SELECTED 72 FMC CORPORATION AND 72 FINANCIAL INFORMATION UNAUDITED 72 Audited Unaudited 72 OPERATIONS unaudited Three Months 72 - Assets [010] 72 OPERATIONS IN THOUSANDS 72 Three Months Ended Nine 72 Period Period 72 CONDENSED BALANCE 72 AND PER SHARE 72 CONTINENTAL AIRLINES INC. AND 72 HIGHLIGHTS UNAUDITED 71 # -GT2 RS 71 INCOME STATEMENTS Amounts 71 Quarters Ended Years 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 Sheets Dollars 71 ASIAINFO HOLDINGS INC. CONDENSED 71 AND COMPREHENSIVE INCOME UNAUDITED 71 Ended Nine 71 - Unaudited [003] 71 INC. SUMMARY OF 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 Ended - [015] 71 INC. RECONCILIATION OF NON 71 FUELCELL ENERGY INC. Consolidated 71 Current Assets Cash 71 FLOWS 71 Ended - [020] 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 EXCEPT PER SHARE AMOUNTS 71 FLOWS Dollars 71 SUMMARY OF RESULTS 71 Ended Ended #/#/# #/#/# 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 Retained Earnings Deficit 71 COMARCO INC. CONDENSED CONSOLIDATED 71 Ended - [003] 71 Tabular amounts 71 ORACLE CORPORATION Q1 FISCAL 71 ASSETS Unaudited Unaudited 71 VARIAN INC. AND SUBSIDIARY 71 - unaudited [008] 71 INC. SELECTED FINANCIAL DATA 71 Unaudited Unaudited Unaudited 71 CONDENSED BALANCE SHEET 71 Twelve Months Twelve Months 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 IN THOUSANDS OF 71 SUBSIDIARIES UNAUDITED 71 Millions Quarter Ended 71 INFORMATION Dollars 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 LOSS Unaudited 71 ADC TELECOMMUNICATIONS INC. AND 71 BANCORP Dollars 71 CONSOLIDATED OPERATING RESULTS 71 Quarter Ended Ended 71 SUBSIDIARIES SEGMENT INFORMATION 71 CHINA NATURAL GAS INC. 71 ITS SUBSIDIARIES RECONCILIATION OF 71 Unaudited Second Quarter 71 Unaudited EQUIPMENT FINANCIAL 71 FINANCIAL MEASURES Unaudited 71 Unaudited Assets 71 OF RETAINED EARNINGS 71 Unaudited Audited Assets Current 71 FINANCIAL HIGHLIGHTS Three Months 71 Three Months Months Ended 71 THOUSANDS EXCEPT PER SHARE 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 SHARE Unaudited 71 ENDED NINE MONTHS ENDED 71 1ST QTR 2ND QTR 71 OF SEPTEMBER 71 EXPRESSJET HOLDINGS INC. AND 71 SELECTED CONSOLIDATED FINANCIAL 71 SUPPLEMENTAL OPERATING DATA 71 -UH Manoa Chancellor 71 Subsidiaries Unaudited 71 RECONCILIATION Unaudited 71 Unaudited Supplemental 71 FINANCIAL POSITION Unaudited 71 CSP INC. AND 71 THE PERIODS ENDED 71 AND SUBSIDIARIES Reconciliation 71 PERIODS ENDED JUNE 71 Ended Ended 71 EARNINGS Amounts 71 COLLECTIVE BRANDS INC. CONDENSED 71 Months Ended - [001] 71 Unaudited Thirteen 71 SUBSIDIARY COMPANIES 71 INTEREST TAXES DEPRECIATION AND 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 Subsidiaries Consolidated Statements 71 ON TRACK INNOVATIONS LTD 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 UNAUDITED Nine Months 71 RECONCILIATIONS OF 71 unaudited audited ASSETS Current 71 OPERATING STATEMENTS 71 Six Months Months 71 unaudited audited Assets Current 71 THE THREE MONTH 71 Ended #/#/# #/#/# [001] 71 CORPORATION CONSOLIDATED BALANCE SHEET 71 GAINSCO INC. AND SUBSIDIARIES 71 Quarter Ending 71 EARNINGS PER SHARE 71 Unaudited ASSETS Cash 71 BUSINESS SEGMENT INFORMATION UNAUDITED 71 Unaudited Unaudited 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 THREE MONTHS ENDED NINE 71 RECONCILIATION TO 71 AND COMBINED STATEMENTS 71 -Quarriers 71 Twelve Months Three Months 71 DATA Three Months 71 AND THREE MONTHS 71 SELECTED FINANCIAL CONDITION DATA 71 - ASSETS Unaudited [002] 71 SUPPLEMENTAL DATA 71 1st Qtr 4th Qtr 71 AS REPORTED 71 unaudited - 71 Consolidated Condensed Statement 71 MEASURES Unaudited 70 unaudited -PULMICORT 70 CORPORATION Consolidated Balance Sheets 70 INFORMATION Quarter Ended 70 GAAP ADJUSTMENTS ON 70 UNAUDITED SUPPLEMENTAL 70 INC. BALANCE SHEETS 70 MBIA INC. AND 70 CONDENSED CONSOLIDATED INCOME STATEMENT 70 WASTE CONNECTIONS INC. CONDENSED 70 Ended - [009] 70 AXT INC. CONDENSED CONSOLIDATED 70 WEST PHARMACEUTICAL SERVICES 70 FLOWS IN THOUSANDS 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 Six Months Ended 70 DICE HOLDINGS INC. 70 - Assets Current [017] 70 Weeks Ended 70 SHEETS -File Synchronization 70 BY SEGMENT Unaudited 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 TO INCOME FROM 70 INC. CONDENSED STATEMENTS OF 70 - Assets Current [004] 70 EXCEPT SHARE DATA 70 OF CASH FLOWS Amounts 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 Balance Sheet unaudited 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 Assets unaudited audited 70 FINANCIAL RESULTS SUPPLEMENTAL 70 INCOME Unaudited Dollars 70 AND SUBSIDIARY Condensed Consolidated 70 COMPANY CONSOLIDATED STATEMENTS OF 70 CASH FLOW TO 70 Nine Months Three Months 70 SEGMENT INFORMATION 70 Successor Successor 70 STATEMENT Unaudited 70 CHANGES IN STOCKHOLDERS EQUITY 70 Ended - [008] 70 -Ben Rawlence researcher 70 QUARTERLY PERFORMANCE SUMMARY BNC 70 CV AND SUBSIDIARIES 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 Period Ended 70 THREE MONTHS ENDED - 70 Months Ended -Go today.com expanded 70 DEVELOPMENT STAGE ENTERPRISE 70 Months Ended -Ajax goalkeeper Maarten 70 CONSECO INC. AND SUBSIDIARIES 70 COMPANY AND SUBSIDIARIES 70 OF COMPREHENSIVE INCOME 70 unaudited unaudited 70 AND OTHER COMPREHENSIVE INCOME 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 Six Months Ended -Peter Antons 70 OPERATING RESULTS BY 70 Unaudited CURRENT ASSETS Cash 70 THREE MONTH AND 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 Ended - [005] 70 - Unaudited [012] 70 EARNINGS RECONCILIATION 70 SUPPLEMENTAL FINANCIAL 70 MONTHS ENDED DECEMBER 70 AND NON GAAP 70 INC. AND SUBSIDIARIES Reconciliation 70 GROUP INC. CONSOLIDATED STATEMENTS 70 ASSETS Unaudited Audited 70 BIOMED REALTY TRUST INC. 70 Measures Unaudited 70 - unaudited unaudited [001] 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 INC. AND SUBSIDIARY CONSOLIDATED 70 Consolidated Condensed Balance Sheet 70 Ended - [017] 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 Nine Months Ended 70 tabular amounts 70 Unaudited Balance Sheet 70 SEGMENT INFORMATION Unaudited 70 SHEET 70 CHART INDUSTRIES INC. AND 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 CASH FLOWS Unaudited Dollars 70 - Assets [015] 70 Data Unaudited Amounts 70 -Andem 70 Months Ended Months Ended 70 QUARTER ENDED 70 EARNINGS SUMMARY 70 Ended - [019] 70 STATISTICAL INFORMATION 70 BY SEGMENT UNAUDITED 70 CORPORATION AND SUBSIDIARIES UNAUDITED 70 - ASSETS Current [014] 70 Unaudited Audited ASSETS CURRENT 70 # -b Reflects 70 INCOME LOSS 70 Percent Percent 70 THE SIX MONTHS 70 FINANCIAL MEASURE 70 Average Balance 70 Cash Flows Expressed 70 CONSOLIDATED OPERATIONS 70 Thousands Except 70 GENERAL MILLS INC. AND 70 NON GAAP CONDENSED CONSOLIDATED 70 AND DEFICIT unaudited 70 BY SEGMENT 70 - Assets Current [001] 70 - ASSETS Current [021] 70 ALDILA INC. AND SUBSIDIARIES 70 - Assets Current [009] 70 SIX MONTHS ENDED 69 unaudited unaudited ASSETS Current 69 Three Months Ended -Highly Confidential 69 Months Ended -HyperFast 69 AND SUBSIDIARIES Segment 69 - Unaudited ASSETS [003] 69 SHARE DATA 69 SUBSIDIARIES Consolidated Statement 69 INCOME AND 69 UNAUDITED Six Months 69 FLOWS Unaudited Three Months 69 NON GAAP RECONCILIATIONS 69 Unaudited CONSOLIDATED STATEMENT 69 -president Jamey Rootes 69 COMPREHENSIVE INCOME UNAUDITED 69 Unaudited Consolidated Statement 69 - Unaudited ASSETS [007] 69 DEVELOPMENT STAGE COMPANY 69 LOSS UNAUDITED 69 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 69 EAST WEST BANCORP 69 - unaudited ASSETS [006] 69 DAYSTAR TECHNOLOGIES INC. 69 INC. QUARTERLY 69 Predecessor Successor