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(Click for frequent words.) 88 OF CASH FLOWS Unaudited 88 FLOWS Unaudited 87 FLOWS unaudited 86 STATEMENTS OF CASH FLOWS 86 OF CASH FLOWS UNAUDITED 86 OF CASH FLOWS 85 CASH FLOWS unaudited 85 CASH FLOWS UNAUDITED 85 FLOWS UNAUDITED 85 INCOME UNAUDITED 84 STATEMENTS OF OPERATIONS Unaudited 84 OPERATIONS unaudited 84 FLOWS -Yewah 84 OF INCOME AND OTHER 84 OF INCOME UNAUDITED 84 INCOME Unaudited 84 OPERATIONS Unaudited 83 OF CASH FLOWS unaudited 83 OPERATIONS UNAUDITED 83 AND COMPREHENSIVE INCOME 83 EARNINGS unaudited 83 OF FINANCIAL POSITION 83 CONSOLIDATED STATEMENTS OF 83 BALANCE SHEETS unaudited 83 OF INCOME Unaudited 83 STATEMENTS OF OPERATIONS UNAUDITED 83 BALANCE SHEETS UNAUDITED 82 OF OPERATIONS UNAUDITED 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 OF OPERATIONS unaudited 82 CASH FLOWS 82 DATA UNAUDITED 82 Unaudited -immanent 82 SHEETS unaudited 82 OF OPERATIONS Unaudited 82 CONSOLIDATED CONDENSED BALANCE SHEETS 82 THE THREE MONTHS 82 CONSOLIDATED STATEMENTS OF RETAINED 82 UNAUDITED Dollars 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 CONSOLIDATED STATEMENTS OF CASH 81 STATEMENTS OF INCOME UNAUDITED 81 SUMMARY OF OPERATIONS 81 OPERATIONS AND COMPREHENSIVE 81 STATEMENT OF OPERATIONS 81 OF INCOME 81 SHEETS Dollars 81 STATEMENTS OF CASH FLOW 81 LOSS unaudited 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 EARNINGS Unaudited 81 Thousands Unaudited 81 SUBSIDIARIES Consolidated Balance Sheets 81 SHEETS Amounts 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 SHEETS Unaudited 81 DOLLARS IN THOUSANDS 81 OF FINANCIAL CONDITION 81 IN THOUSANDS EXCEPT FOR 81 Balance Sheets Unaudited 81 BALANCE SHEETS Amounts 81 CONSOLIDATED INCOME STATEMENTS 81 AND THREE MONTH 81 CONSOLIDATED STATEMENT OF CASH 81 -megapixels 3x optical zoom 81 FLOWS FOR 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 STATEMENTS OF OPERATIONS unaudited 80 INTERIM CONSOLIDATED STATEMENTS OF 80 IN THOUSANDS 80 IN THOUSANDS EXCEPT PER 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 CONSOLIDATED BALANCE SHEETS unaudited 80 FLOWS 80 DATA unaudited 80 TO ADJUSTED EBITDA 80 SHEETS UNAUDITED 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 AND RETAINED EARNINGS 80 DATA Unaudited 80 OF INCOME FOR 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 BALANCE SHEETS AS 80 OF OPERATIONS AND COMPREHENSIVE 80 Sheet Data 80 EARNINGS UNAUDITED 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 INC. CONSOLIDATED STATEMENTS OF 80 INFORMATION Unaudited 80 IN THOUSANDS EXCEPT SHARE 80 CORP. AND SUBSIDIARIES 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 INFORMATION UNAUDITED 80 INC. CONSOLIDATED STATEMENT OF 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 STATEMENT OF OPERATIONS Unaudited 80 OF INCOME AND COMPREHENSIVE 80 INCOME FOR 80 INCOME unaudited 79 CONDENSED CONSOLIDATED STATEMENT OF 79 OPERATIONS Three Months 79 INCOME Dollars 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 STATEMENTS OF INCOME 79 CONSOLIDATED CASH FLOWS 79 STATEMENTS OF INCOME Unaudited 79 BALANCE SHEETS Unaudited 79 OPERATIONS Amounts 79 INC. Consolidated Balance Sheets 79 CONSOLIDATED BALANCE SHEETS Amounts 79 CONDENSED STATEMENTS OF CASH 79 CONDENSED BALANCE SHEETS 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 unaudited -Nesha Starcevic 79 STATEMENT OF CASH FLOWS 79 Cash Flows Unaudited 79 ENDED JUNE 79 Months Months Ended 79 Months Ended Months Ended 79 ENDED MARCH 79 OPERATIONS Dollars 79 Sheets unaudited 79 Months Ended Ended Ended 79 CONDENSED CONSOLIDATED 79 Dollars Unaudited 79 CONSOLIDATED STATEMENT OF 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 EARNINGS Dollars 79 OF INCOME LOSS 79 STATEMENTS OF OPERATIONS Amounts 79 INCOME AND RETAINED 79 INCOME AND OTHER 79 FLOWS Amounts 79 AND DEFICIT unaudited 79 BALANCE SHEET DATA Unaudited 79 CONSOLIDATED AND 79 OF OPERATIONS FOR 79 AND ITS SUBSIDIARIES CONDENSED 79 CONSOLIDATED STATEMENT OF INCOME 79 ENDED SEPTEMBER 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 EARNINGS AND RETAINED 79 INCOME Three Months 79 Months Ended Ended 79 QUARTERS ENDED 79 CONDENSED STATEMENTS OF INCOME 79 OF OPERATIONS Dollars 79 SELECTED FINANCIAL INFORMATION 79 PERIODS ENDED SEPTEMBER 79 OPERATIONS FOR 79 - Unaudited [011] 79 INC. CONDENSED BALANCE SHEETS 79 EXCEPT SHARE AND 79 THIS SCHEDULE 79 Unaudited Six Months 78 AND YIELDS UNAUDITED 78 Periods Ended 78 GAAP FINANCIAL MEASURES 78 UNAUDITED Amounts 78 AND DEFICIT 78 AND DECEMBER 78 BALANCE SHEETS ASSETS 78 STATEMENT OF INCOME 78 UNAUDITED IN THOUSANDS 78 -Sureños 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 CASH FLOWS FROM OPERATING 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 STATEMENTS OF OPERATIONS Dollars 78 STATEMENTS OF FINANCIAL CONDITION 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 ENDED SIX MONTHS ENDED 78 GAAP MEASURES 78 BALANCE SHEET Unaudited 78 STATEMENTS OF EARNINGS Unaudited 78 Twelve Twelve Months 78 SUBSIDIARIES RESULTS 78 FINANCIAL CONDITION Unaudited 78 OF OPERATIONS IN THOUSANDS 78 Unaudited THREE MONTHS 78 INC. CONSOLIDATED BALANCE SHEET 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 UNAUDITED FOR 78 CONDENSED CONSOLIDATED RESULTS 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 OF RETAINED EARNINGS 78 CASH FLOWS FOR 78 Deficit Unaudited 78 GAAP FINANCIAL INFORMATION 78 Nine Months Ended Ended 78 INCOME AND COMPREHENSIVE 78 CONSOLIDATED BALANCE SHEET Unaudited 78 SUBSIDIARIES BUSINESS SEGMENT 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 STATEMENTS OF OPERATIONS 78 SHEETS Expressed 78 Unaudited Nine Months 78 OF EARNINGS 78 Sheets Unaudited 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 OPERATIONS UNAUDITED Amounts 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 unaudited Six Months 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 STATEMENTS OF EARNINGS 77 AND COMPREHENSIVE INCOME Unaudited 77 SUBSIDIARIES RECONCILIATION OF 77 Balance Sheets Dollars 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 Balance Sheets unaudited 77 PERIODS ENDED JUNE 77 FINANCIAL CONDITION 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 ENDED DECEMBER 77 NINE MONTHS ENDED 77 THREE MONTHS ENDED SEPTEMBER 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED BALANCE SHEET DATA 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 AND COMPREHENSIVE INCOME UNAUDITED 77 OF EARNINGS UNAUDITED 77 DATA Dollars 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 -Woronoco 77 - Unaudited [002] 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 Ended Months Ended 77 THE YEARS ENDED 77 FINANCIAL DATA UNAUDITED 77 CONDENSED 77 GAAP NET LOSS 77 SUBSIDIARIES HISTORICAL TRENDS 77 Cash Flows Dollars 77 GREIF INC. AND SUBSIDIARY 77 Six Weeks Ended 77 COFFEE HOLDING CO. INC. 77 SHEET UNAUDITED 77 - Unaudited [013] 77 IN THOUSANDS OF 77 Ended Nine 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 HEWLETT PACKARD COMPANY 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 OPERATIONS AND DEFICIT 77 Six Months Months 77 INC. CONSOLIDATED BALANCE SHEETS 77 COMPREHENSIVE INCOME LOSS 77 UNAUDITED THREE MONTHS ENDED 77 OF CASH FLOWS Dollars 77 OF NON GAAP 77 STATEMENTS Unaudited 77 SIX MONTHS ENDED JUNE 77 CONDENSED STATEMENT OF OPERATIONS 77 THE NINE MONTHS 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 SUBSIDIARIES 77 SUN BANCORP INC. AND 77 OPERATIONS Unaudited Three Months 77 THE THREE MONTH 77 unaudited Nine Months 77 SHEETS AS 77 TO NON GAAP 77 THREE MONTHS ENDED TWELVE 77 CONSOLIDATED BALANCE SHEET 77 Unaudited ASSETS CURRENT ASSETS 77 Three Months Months 77 OF INCOME unaudited 77 AMOUNTS IN THOUSANDS 77 BALANCE SHEETS IN THOUSANDS 77 Unaudited Expressed 77 RECONCILIATIONS Unaudited 77 OPERATIONS UNAUDITED Three Months 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 Nine Months Nine Months 77 NINE MONTHS ENDED SEPTEMBER 77 INTERIM CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 Condensed Balance Sheets 76 # -GT2 RS 76 SHEET Unaudited 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 IN QUARTERLY FINANCIAL 76 Sheets Amounts 76 SHARE AMOUNTS 76 - unaudited [001] 76 Ended Three Months 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 CORNING INCORPORATED AND SUBSIDIARY 76 GAAP NET INCOME 76 THE PERIODS ENDED 76 AND SUBSIDIARIES Consolidated Statements 76 EXCEPT PER SHARE AMOUNTS 76 Six Months Ended Ended 76 Ended - [024] 76 PARK OHIO HOLDINGS 76 SUBSIDIARIES NON GAAP 76 BALANCE SHEET INFORMATION 76 CORP. CONSOLIDATED STATEMENTS OF 76 STATEMENTS OF 76 CONSECO INC. AND SUBSIDIARIES 76 Unaudited ASSETS Current Assets 76 CONSOLIDATED STATEMENTS OF INCOME 76 AND THREE MONTHS 76 INC. STATEMENTS OF 76 EXCEPT PER SHARE DATA 76 -Hattar 76 STATEMENTS OF CONSOLIDATED 76 INFORMATION Unaudited Three Months 76 GAAP MEASURES Unaudited 76 GAAP RECONCILIATION 76 OF OPERATIONS AND DEFICIT 76 IMPACT OF NON 76 INC. AND SUBSIDIARIES 76 Weeks Weeks Ended 76 Three Months Ended -SQUIGGLE motor 76 SUBSIDIARIES Condensed Consolidated Statements 76 OF CASH FLOWS Amounts 76 OF COMPREHENSIVE INCOME 76 AND COMPREHENSIVE INCOME LOSS 76 FINANCIAL RESULTS RECONCILIATION OF 76 INC. CONSOLIDATED 76 INC. UNAUDITED 76 unaudited audited 76 GAAP TO ADJUSTED 76 NCI BUILDING SYSTEMS INC. 76 FINANCIAL HIGHLIGHTS Unaudited 76 Deficit unaudited 76 MONTHS ENDED 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 DIME COMMUNITY BANCSHARES INC. 76 SUBSIDIARIES Condensed Consolidated Balance 76 Unaudited Audited 76 FINANCIAL AND 76 REPORTED GAAP 76 Fourth Quarter Ended 76 INC AND SUBSIDIARIES 76 Ended - [013] 76 Ended -Holkar Stadium 76 FLOWS unaudited Three 76 RETAINED EARNINGS 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 BALANCE SHEETS Dollars 76 Assets Current Assets 76 CONSOLIDATED BALANCE SHEETS Dollars 76 Month Period Ended 76 - -Page 1C 76 Unaudited -CMVs 76 ENDED ENDED 76 INC. CONDENSED CONSOLIDATED BALANCE 76 SUBSIDIARIES Consolidated Statements 76 KULICKE & 76 CASH FLOWS Expressed 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 INCOME GLOBAL PAYMENTS 76 OF CHANGES IN 76 SUBSIDIARY Consolidated Statements 76 OF OPERATIONS THREE MONTHS 76 STATEMENTS OF LOSS 76 FINANCIAL HIGHLIGHTS Dollars 76 INC. Condensed Consolidated Balance 76 IN THOUSANDS UNAUDITED 76 THREE MONTHS ENDED DECEMBER 76 - Unaudited [003] 76 FINANCIAL SUMMARY 76 - u1g 7a 76 - ASSETS Current Assets [002] 75 SUMMARY OF OPERATING RESULTS 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 COMPREHENSIVE INCOME UNAUDITED 75 AND RECONCILIATION OF 75 TO NON GAAP MEASURES 75 SHEETS ASSETS 75 Months Months 75 INC. Consolidated Statements 75 INCOME Unaudited Three Months 75 DAVITA INC. CONSOLIDATED STATEMENTS 75 Three Months Ended Ended 75 - Unaudited [016] 75 AND SUBSIDIARIES Consolidated Balance 75 PINNACLE FINANCIAL PARTNERS INC. 75 FINANCIAL INFORMATION unaudited 75 Sheets Unaudited Dollars 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 Thirteen Weeks Ended 75 SUBSIDIARIES STATEMENTS OF 75 SHEETS Unaudited Dollars 75 IN SHAREHOLDERS EQUITY 75 AND SUPPLEMENTAL INFORMATION 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 FLOW STATEMENTS 75 Unaudited Audited ASSETS Current 75 -Chip Maxfield 75 OPERATING RESULTS 75 - unaudited [004] 75 FLOWS Dollars 75 SUBSIDIARIES SEGMENT INFORMATION 75 STATEMENTS OF FINANCIAL POSITION 75 FINANCIAL HIGHLIGHTS unaudited 75 GAAP TO NON 75 EARNINGS Amounts 75 AND PER SHARE 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 UNAUDITED CONDENSED 75 INCOME STATEMENT DATA 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 Consolidated Balance Sheets Unaudited 75 TEXAS INDUSTRIES INC. AND 75 ASSETS Unaudited 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 unaudited ASSETS Current Assets 75 Ended - [023] 75 UNAUDITED UNAUDITED 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 INDUSTRIES INC. AND SUBSIDIARIES 75 SUBSIDIARIES Reconciliation 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 INC. FINANCIAL HIGHLIGHTS 75 PERIODS ENDED 75 LOSS COMPREHENSIVE LOSS 75 Year Ended Ended 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 Ended - [016] 75 -pyar 75 DEERFIELD CAPITAL CORP. AND 75 AND EARNINGS PER 75 OPERATIONS IN THOUSANDS 75 Unaudited Twelve Months 75 CONSOLIDATED OPERATIONS UNAUDITED 75 THREE MONTHS AND 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 Ended - [010] 75 COMPREHENSIVE INCOME FOR 75 INC. Condensed Consolidated Statements 75 Unaudited Thirteen 75 CERTAIN ITEMS 75 AND SUBSIDIARIES CALCULATION OF 75 Three Months Months Ended 75 TWELVE MONTHS ENDED DECEMBER 75 THOUSANDS EXCEPT PER SHARE 75 CF INDUSTRIES HOLDINGS INC. 75 Second Quarter Ended 75 INCOME Amounts 75 MARTIN MIDSTREAM PARTNERS LP 75 SELECTED GAAP MEASURES 75 PRELIMINARY AND 75 Unaudited Quarter Ended 75 Unaudited ASSETS 75 RECONCILIATION OF NON GAAP 75 SPX CORPORATION AND 75 INC. SUMMARY OF 75 CONDENSED BALANCE SHEET 74 CONDENSED BALANCE 74 LOSS UNAUDITED 74 THREE MONTHS ENDED SIX 74 - unaudited [005] 74 -Radiation Effects Research 74 unaudited ASSETS CURRENT ASSETS 74 Ended - [012] 74 Successor Predecessor 74 INC. CONDENSED 74 BALANCE SHEET DATA 74 UNAUDITED Three Months 74 RECONCILIATION TO 74 Cash Flows unaudited 74 OF DECEMBER 74 SOLERA HOLDINGS INC. AND 74 INC. AND SUBSIDIARIES SUMMARY 74 INCOME UNAUDITED Three Months 74 -Laurette Taylor 74 AND FUNDS FROM 74 INC. STATEMENT OF 74 SHEET DATA 74 UNAUDITED 74 SUMMARY OF RESULTS 74 Unaudited Dollars 74 - Assets Current [013] 74 GLOBAL PAYMENTS INC. AND 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 DEVELOPMENT STAGE COMPANY 74 SHEETS IN THOUSANDS 74 Unaudited Fourth Quarter 74 Third Quarter Ended 74 ASIAINFO HOLDINGS INC. CONDENSED 74 SELECTED FINANCIAL DATA 74 INFORMATION Quarter Ended 74 - ASSETS CURRENT ASSETS [006] 74 LOSS AND DEFICIT 74 unaudited THREE MONTHS 74 Operations Amounts 74 COMPREHENSIVE LOSS 74 BUSINESS SEGMENT INFORMATION Unaudited 74 CV AND SUBSIDIARIES 74 SUBSIDIARIES CONSOLIDATED 74 Period Period 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 UNAUDITED AUDITED 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 INC. BALANCE SHEETS 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 AND SUBSIDIARIES 74 DEVELOPMENT STAGE ENTERPRISE 74 CHANGES IN SHAREHOLDERS EQUITY 74 AND SUBSIDIARIES Reconciliation 74 AND COMBINED STATEMENTS 74 THE SIX MONTHS 74 USA MOBILITY INC. 74 Summary Balance Sheet 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 FMC CORPORATION AND 74 DANIER LEATHER INC. CONSOLIDATED 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 AND NON GAAP 74 TO PRO FORMA 74 GROUP INC. AND SUBSIDIARIES 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 Ended - [014] 74 unaudited Dollars 74 OF OPERATIONS Three Months 74 CONSOLIDATED BALANCE SHEETS Expressed 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 NET INCOME TO 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 CONDENSED BALANCE SHEETS Unaudited 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 Ended - [027] 74 FLOWS IN THOUSANDS 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 ORACLE CORPORATION Q1 FISCAL 74 CASH FLOW Unaudited 74 THREE MONTHS ENDED JUNE 74 AND CONSOLIDATED SUBSIDIARIES 74 Financial Condition Dollars 74 -Ezgulik 74 Third Quarter Ended Nine 74 Balance Sheet Unaudited 74 IN MILLIONS EXCEPT PER 74 CONDENSED STATEMENTS OF OPERATIONS 74 MEDICAL NUTRITION USA 74 Quarters Ended 74 - Unaudited UnaPeter Wayner 74 - unaudited unaudited [001] 74 Six Months Six Months 74 DEARBORN BANCORP INC. AND 74 TELETECH HOLDINGS INC. AND 74 AIRGAS INC. AND SUBSIDIARIES 74 Unaudited Audited ASSETS CURRENT 74 CONTINUED Unaudited 74 Average Balance 74 Unaudited Unaudited Unaudited 74 FINANCIAL DATA 74 STATEMENTS OF CONSOLIDATED INCOME 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 Unaudited Quarters Ended 74 AND SUBSIDIARIES SUMMARY OF 73 UNAUDITED STATEMENTS OF OPERATIONS 73 Twelve Months Ended Ended 73 Selected Financial Condition 73 CONDENSED CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED RESULTS 73 THREE MONTH AND 73 OF OPERATIONS 73 Fiscal Quarter Ended 73 Months Ended -Umaid 73 2nd Qtr 1st Qtr 73 HUDSON HIGHLAND GROUP INC. 73 UNAUDITED IN MILLIONS 73 SUBSIDIARIES FINANCIAL SUMMARY 73 FLOWS Expressed 73 Unaudited Audited -P'zones 73 RYDER SYSTEM INC. AND 73 HIGHLIGHTS UNAUDITED 73 AND SUBSIDIARIES Condensed Consolidated 73 SUBSIDIARIES SEGMENT 73 SEGMENT INFORMATION Unaudited 73 OF INCOME Amounts 73 Unaudited Consolidated Statements 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 UNAUDITED PRO FORMA 73 LOSS AND COMPREHENSIVE 73 STATEMENTS OF INCOME LOSS 73 COMPANY AND SUBSIDIARIES 73 unaudited unaudited 73 SUBSIDIARIES Unaudited 73 INC. Unaudited Condensed 73 ALDILA INC. AND SUBSIDIARIES 73 CASH FLOWS Dollars 73 Months Ended -HyperFast 73 CONSOLIDATED FINANCIAL STATEMENTS 73 YEAR ENDED DECEMBER 73 OF SEPTEMBER 73 COMARCO INC. CONDENSED CONSOLIDATED 73 OF OPERATIONS Amounts 73 EBITDA RECONCILIATION 73 NET INCOME TO ADJUSTED 73 Ended Ended Ended Ended 73 LOSS TO NON 73 PRO FORMA 73 SEGMENT RESULTS 73 Ended Ended Ended 73 BY OPERATING SEGMENT 73 Unaudited DOLLARS IN 73 Ended -Peripheral vascular disease 73 PERIODS ENDED DECEMBER 73 Successor Successor 73 AND SIX MONTHS 73 Unaudited Assets Current 73 - unaudited [008] 73 UNITED STATES STEEL CORPORATION 73 CHARLES RIVER LABORATORIES 73 OPERATING RESULTS BY 73 CORP. CONSOLIDATED BALANCE SHEETS 73 INC. AND SUBSIDIARIES CONDENSED 73 INCOME IN THOUSANDS 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 OF EARNINGS Unaudited 73 unaudited Amounts 73 CORPORATION AND SUBSIDIARIES 73 Ended -clam fritters 73 # -b Reflects 73 ASSETS Unaudited CURRENT ASSETS 73 -Andrea Seabrook 73 - Assets [003] 73 unaudited -PULMICORT 73 SEARS CANADA 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 BALANCE SHEETS 73 Dollars Except 73 SUPPLEMENTAL INFORMATION 73 OF CONSOLIDATED 73 Twelve Months Months 73 TO PROJECTED NON 73 THE ADVISORY BOARD 73 SHEETS -File Synchronization 73 COMPANY UNAUDITED CONSOLIDATED 73 LOSS Unaudited 73 CONTINENTAL AIRLINES INC. AND 73 CIT GROUP INC. 73 -al Itihad 73 UNAUDITED Convenience translation 73 EXCEPT FOR SHARE 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 FINANCIAL CONDITION Dollars 73 Quarter Ended Quarter Ended 73 EVERCORE PARTNERS INC. CONDENSED 73 ITS SUBSIDIARIES RECONCILIATION OF 73 Nine Weeks Ended 73 DUPONT FABROS TECHNOLOGY INC. 73 UNAUDITED ASSETS 73 Nine Months Months 73 CONDENSED BALANCE SHEETS Dollars 73 INC. AND SUBSIDIARIES Consolidated 73 BUSINESS SEGMENT DATA 73 Cash Flows Amounts 73 OPERATING INFORMATION 73 EARNINGS BEFORE INTEREST TAXES 73 FLOWS Unaudited Three Months 73 SUPPLEMENTAL NON GAAP 73 ASSETS Unaudited Current 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 SUBSIDIARY COMPANIES 73 Unaudited Third Quarter 73 JACKSON HEWITT TAX SERVICE 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 CONDENSED CONSOLIDATED BALANCE SHEETS 73 SPARTECH CORPORATION AND SUBSIDIARIES 73 CONSOLIDATED OPERATING RESULTS 73 PERIOD ENDED MARCH 73 Weeks Ended Weeks Ended 73 Cash Flows Expressed 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 amounts Quarter Ended 73 CONSOLIDATED ADJUSTED PRO FORMA 72 THREE MONTHS ENDED MARCH 72 FINANCIAL MEASURES TO 72 STATEMENT OF CONSOLIDATED CASH 72 EMERSON RADIO CORP. AND 72 - Unaudited ASSETS [004] 72 SHARE DATA 72 ADC TELECOMMUNICATIONS INC. AND 72 RESTATED 72 HIGHLIGHTS unaudited 72 SUBSIDIARIES UNAUDITED 72 Ended - [008] 72 EXCEPT SHARE DATA 72 INCOME LOSS 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 Unaudited Audited Assets 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 SUBSIDIARIES SELECTED 72 INC. CONDENSED STATEMENTS OF 72 PER SHARE AMOUNTS Unaudited 72 Consolidated Condensed Balance Sheets 72 ENDED NINE MONTHS ENDED 72 Unaudited ASSETS Current 72 INC. SELECTED FINANCIAL INFORMATION 72 THE NINE MONTH 72 - ASSETS Current [004] 72 - unaudited [002] 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 AND OTHER COMPREHENSIVE INCOME 72 NON GAAP RECONCILIATION 72 CASH FLOW TO 72 Operations unaudited 72 RECONCILIATION OF GAAP 72 SELECTED FINANCIAL AND 72 GAAP ADJUSTMENTS ON 72 Years Ended 72 - ASSETS Current [012] 72 BALANCE SHEETS Unaudited Dollars 72 Per Share Amounts Unaudited 72 unaudited unaudited Net 72 COMPREHENSIVE INCOME unaudited 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 unaudited Assets Current 72 UNAUDITED DOLLARS IN MILLIONS 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 INCOME AND 72 TEXAS CAPITAL BANCSHARES 72 Quarters Ended Nine Months 72 UNAUDITED Six Months 72 Ended - [026] 72 -SunLive 72 FUNDS FROM OPERATIONS 72 MONTHS ENDED JUNE 72 - Assets [014] 72 PERIOD ENDED JUNE 72 Ended Ended #/#/# #/#/# 72 Highlights Unaudited 72 FINANCIAL HIGHLIGHTS Three Months 72 STATISTICAL INFORMATION 72 - Unaudited [007] 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 EARNINGS PER SHARE 72 FINANCIAL MEASURE 72 INC. RECONCILIATION OF 72 OPERATIONS UNAUDITED IN THOUSANDS 72 Percent Percent 72 Unaudited EQUIPMENT FINANCIAL 72 ASSETS Unaudited Current Assets 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 INCOME STATEMENT 72 Ended - [028] 72 Fiscal Quarters Ended 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 Three Months Three Months 72 ABINGTON BANCORP INC. UNAUDITED 72 INCOME STATEMENTS Amounts 72 SUMMARY FINANCIAL INFORMATION 72 Ended - [020] 72 GAIAM INC. CONDENSED CONSOLIDATED 72 UNAUDITED -Brainerd Dispatch Kelly 72 RESULTS TO NON 72 OTHER FINANCIAL INFORMATION 72 Cash Flow Unaudited 72 SUBSIDIARY Consolidated Balance Sheets 72 AND COMPREHENSIVE LOSS 72 OPERATIONS unaudited Three Months 72 CONSOLIDAT ED STATEMENTS OF 72 Ended - [021] 72 - unaudited ASSETS [002] 72 ORIENT EXPRESS HOTELS LTD 72 MONTHS ENDED DECEMBER 72 EARNINGS LOSS 72 MEMC ELECTRONIC MATERIALS INC. 72 FINANCIAL POSITION 72 HIGHLIGHTS Unaudited 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 RATIOS 72 THREE MONTHS ENDED NINE 72 NET INTEREST INCOME SUMMARIES 72 DATA Unaudited Dollars 72 STATEMENT OF EARNINGS 72 FINANCIAL RESULTS SUPPLEMENTAL 72 ASSETS Unaudited Unaudited 72 Unaudited Audited Assets Current 72 INDUSTRIES INC. CONSOLIDATED STATEMENTS 72 SUPPLEMENTAL DATA 72 Nine Months Ending 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 BUSINESS SEGMENT 72 unaudited ASSETS Current 72 -Przybyl 72 OPERATIONS AND OTHER 72 Operations Unaudited Dollars 72 Weeks Ended Ended Ended 72 INC. Condensed Balance Sheets 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 FLOWS Three Months 72 ended -Porte Bonheur 72 ASSETS unaudited 72 amounts unaudited 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 BY SEGMENT Unaudited 72 WALTER INDUSTRIES INC. AND 72 FINANCIAL MEASURES 72 -UNITED RENTALS 72 Consolidated Balance Sheets Expressed 72 PER DILUTED SHARE 72 Predecessor Successor 72 SELECTED OPERATING DATA 72 MILLIONS EXCEPT PER SHARE 72 CORPORATION CONSOLIDATED 72 NINE MONTHS ENDED DECEMBER 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 BUSINESS SEGMENT INFORMATION 72 Three Months Ended -BSF BDR 72 LIMITED AND SUBSIDIARIES 72 Ended - [005] 72 amounts Unaudited 72 UNIVERSAL CORPORATION AND SUBSIDIARIES 71 FINANCIAL INFORMATION 71 Audited Unaudited 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 BOSTON PROPERTIES INC. CONSOLIDATED 71 THE GOLDMAN SACHS 71 INC. AND SUBSIDIARIES UNAUDITED 71 - QuDaniel Lipšic 71 ASSIST THE READER 71 DOLLAR AMOUNTS IN THOUSANDS 71 COMPANY CONSOLIDATED STATEMENTS OF 71 - ASSETS CURRENT ASSETS [005] 71 EARNINGS UNAUDITED DOLLARS IN 71 Quarter Ended Twelve Months 71 OR FINANCIAL CONDITION 71 Nine Months Months Ended 71 THREE MONTHS ENDED 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 PRO FORMA RESULTS 71 UNAUDITED Quarter Ended 71 Unaudited CURRENT ASSETS Cash 71 Months Ended -A.Cole 71 CHEMICALS INC. 71 FINANCIAL POSITION Unaudited 71 - Assets [015] 71 INC. RECONCILIATION OF NON 71 INC. SELECTED 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 TO INCOME FROM 71 UNAUDITED Nine Months 71 REDDY ICE HOLDINGS INC. 71 GENERAL MILLS INC. AND 71 AND SUBSIDIARY 71 TO REPORTED EARNINGS 71 Three Month Periods 71 NET SALES AND 71 OF INCOME Dollars 71 STRATEGIC DIRECTION AND 71 DOLLARS IN THOUSANDS EXCEPT 71 INCOME UNAUDITED Dollars 71 GAAP MEASURES TO NON 71 RLI CORP. 71 1ST QTR 2ND QTR 71 OF OPERATIONS DATA 71 AMERICAN GREETINGS CORPORATION 71 BY SEGMENT UNAUDITED 71 NEW YORK MELLON CORPORATION 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 DISCUSSION AND ANALYSIS 71 AND NINE MONTHS 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 Three Months Twelve Months 71 Highlights unaudited 71 COMPANY CONSOLIDATED STATEMENT OF 71 - ASSETS Current [001] 71 CURRENT ASSETS Cash 71 unaudited unaudited unaudited 71 NON GAAP FINANCIAL MEASURE 71 CONSOLIDATED BALANCE SHEETS 71 THE EW SCRIPPS 71 Millions Quarter Ended 71 FINANCIAL DATA Unaudited 71 Months Ended -o holics 71 CYMER INC. CONSOLIDATED STATEMENTS 71 INC. SELECTED FINANCIAL DATA 71 INC. SELECTED BALANCE SHEET 71 ended -Camelin 71 INABILITY TO COMPLY WITH 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 OHIO HOLDINGS CORP. AND 71 SEGMENTS UNAUDITED Amounts 71 Ended Six Months 71 OF JUNE 71 Operations Unaudited 71 OPERATING DATA 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 INTEREST TAXES DEPRECIATION AND 71 PROPERTY EBITDA 71 CHINA NATURAL GAS INC. 71 FINANCIAL RESULTS 71 ASSETS Unaudited Audited 71 Restated Restated 71 RELIANCE ON FORWARD LOOKING 71 GENERAL STEEL HOLDINGS INC. 71 STERLING FINANCIAL CORPORATION 71 Months Ended -PAUL KRUEGER 71 PFIZER INC AND SUBSIDIARY 71 Quarters Ended Years 71 INCOME Unaudited Dollars 71 -MediaSyndicate.com 71 CONSOLIDATED CONDENSED STATEMENT OF 71 SUBSIDIARIES NET INTEREST 71 BALANCE SHEETS Expressed 71 EOG RESOURCES INC. SUMMARY 71 OPERATING STATEMENTS 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 -gangplanks 71 Months Ended -Ajax goalkeeper Maarten 71 - ASSETS [003] 71 SEGMENT INFORMATION 71 TWELVE MONTHS 71 - Unaudited Audited [002] 71 Quarter Ended Nine Months 71 REVENUE AND 71 EARNINGS OR 71 THREE MONTHS ENDED - 71 EARNINGS Three Months 71 FINANCIAL MEASURES Unaudited 71 Mexican Pesos Ps 71 Summary Unaudited 71 Ended Twelve 71 CHANGES IN EQUITY 71 REVENUES AND 71 KEY PERFORMANCE INDICATORS 71 REPORTED NET INCOME 71 REVENUES BY 71 SHARE DATA UNAUDITED 71 PER SHARE AMOUNTS 71 Ending Ending 71 - Unaudited ASSETS [007] 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 Six Month Periods 71 3rd Qtr 2nd Qtr 71 Ended - [017] 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 Interim Consolidated Statements 71 NINE MONTHS ENDED MARCH 71 CONSOLIDATED EARNINGS 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 FINANCIAL HIGHLIGHTS 71 AXT INC. CONDENSED CONSOLIDATED 71 WEEKS ENDED 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 MYERS INC. AND 70 PAYNE INC. Unaudited 70 Unaudited Unaudited 70 RESULTS OF OPERATIONS 70 THE EARNINGS RELEASE 70 TO ADJUSTED 70 SELECTED BALANCE SHEET DATA 70 Unaudited SEACOAST BANKING CORPORATION 70 OPERATIONS AND 70 RECONCILIATIONS 70 OF NORTH CENTRAL 70 Unaudited Unaudited Unaudited Unaudited 70 Quarter Quarter Ended 70 Three Months Ended -Cryts 70 EARNINGS FOR 70 INVESTMENT CORP. AND SUBSIDIARIES 70 - Unaudited ASSETS [008] 70 PALL CORPORATION CONDENSED CONSOLIDATED 70 CHEMED CORPORATION AND SUBSIDIARY 70 AND OPERATING HIGHLIGHTS 70 ORACLE CORPORATION Q3 FISCAL 70 Months Ended - [001] 70 Subsidiaries CONSOLIDATED STATEMENTS OF 70 OPERATING HIGHLIGHTS 70 INC. AND SUBSIDIARIES Reconciliation 70 INCOME STATEMENTS 70 EXPECTATIONS FOR SALES STORE 70 COMPANY INC. AND SUBSIDIARIES 70 - unaudited [003] 70 -Rumbi Island Grill 70 FREE CASH FLOW 70 ATTRIBUTING UNDUE CERTAINTY OR 70 Current Assets Cash 70 STATEMENT Unaudited 70 -Raghavendra Rathore 70 CASH FLOWS Unaudited Dollars 70 CASH FLOW 70 OF HARRAH 'S 70 Pro Forma Pro Forma 70 AND FINANCIAL DATA 70 SIX MONTHS ENDED MARCH