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(Click for frequent words.) 80 Cash Flows Unaudited 77 Operations unaudited 76 Balance Sheets Unaudited 75 Cash Flow Unaudited 75 CASH FLOWS unaudited 75 Balance Sheets unaudited 75 Operations Unaudited 74 CASH FLOWS Unaudited 74 OF CASH FLOWS Unaudited 73 Deficit Unaudited 73 Income Unaudited 73 Consolidated Balance Sheets Unaudited 73 FLOWS Unaudited 73 EARNINGS unaudited 73 Cash Flows Dollars 73 Unaudited -immanent 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 OF CASH FLOWS 72 FLOWS unaudited 72 Cash Flows Unaudited Amounts 72 OPERATIONS UNAUDITED 72 Operations Unaudited Amounts 72 Subsidiaries CONSOLIDATED STATEMENTS OF 71 OF CASH FLOWS UNAUDITED 71 STATEMENTS OF CASH FLOWS 71 FLOWS UNAUDITED 71 INCOME UNAUDITED 71 Subsidiaries Unaudited Condensed Consolidated 71 OF OPERATIONS unaudited 71 OPERATIONS Unaudited 71 Subsidiaries Consolidated Balance Sheets 71 unaudited -Nesha Starcevic 71 Subsidiaries Condensed Consolidated Balance 71 Dollars Unaudited 71 OF CASH FLOWS unaudited 71 Deficit unaudited 70 FLOWS 70 Operations Unaudited Dollars 70 Highlights Unaudited 70 STATEMENTS OF INCOME UNAUDITED 70 CONSOLIDATED BALANCE SHEETS unaudited 70 Subsidiaries Condensed Consolidated Statements 70 Operations Amounts 70 OPERATIONS unaudited 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 OF INCOME 70 CONSOLIDATED STATEMENTS OF 70 CASH FLOWS UNAUDITED 70 CONSOLIDATED STATEMENT OF CASH 70 CONSOLIDATED STATEMENTS OF CASH 69 CASH FLOWS 69 Fourth Quarter Ended 69 -Hattar 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 Highlights unaudited 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 OF OPERATIONS Unaudited 69 EARNINGS UNAUDITED 69 STATEMENTS OF OPERATIONS Unaudited 69 CONSOLIDATED BALANCE SHEETS Amounts 69 SELECTED FINANCIAL DATA 69 Unaudited Condensed Consolidated Statements 69 unaudited Six Months 69 Financial Condition Dollars 69 CONSOLIDATED STATEMENTS OF INCOME 68 Unaudited 68 Unaudited Six Months 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 Thousands Unaudited 68 Cash Flows Amounts 68 UNAUDITED Dollars 68 Condensed Balance Sheets 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 Consolidated Condensed Balance Sheets 68 Sheets Unaudited 68 Unaudited Condensed Consolidated Balance 68 Sheets unaudited 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 INCOME Unaudited 68 SHEETS unaudited 68 Balance Sheets Dollars 68 AND DEFICIT 68 STATEMENTS OF INCOME Unaudited 68 UNAUDITED 68 OF OPERATIONS UNAUDITED 68 Unaudited Thirteen 68 OF INCOME UNAUDITED 68 unaudited Nine Months 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 Months Months 68 TO ADJUSTED EBITDA 67 OPERATIONS Amounts 67 Quarters Ended 67 -Woronoco 67 Third Quarter Ended 67 Month Period Ended 67 Subsidiaries Unaudited 67 Unaudited Dollars 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 Cash Flows Unaudited Expressed 67 CONSOLIDATED STATEMENTS OF OPERATIONS 67 DAVITA INC. CONSOLIDATED STATEMENTS 67 Retained Earnings unaudited 67 EARNINGS Unaudited 67 OF CASH FLOWS Dollars 67 STATEMENTS OF OPERATIONS unaudited 67 OPERATIONS AND DEFICIT 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 Unaudited Nine Months 67 RECONCILIATION OF NON GAAP 67 Second Quarter Ended 67 Condensed Statement 67 OF INCOME Unaudited 67 Unaudited Consolidated Statements 67 CONSOLIDATED AND 67 Condensed Income 67 INCOME unaudited 67 SHEETS Unaudited 67 Subsidiaries Consolidated Statements 67 INTERIM CONSOLIDATED STATEMENTS OF 67 Income Unaudited Dollars 67 CONSOLIDATED INCOME STATEMENTS 67 unaudited Amounts 67 Summary Unaudited 66 Periods Ended 66 THE THREE MONTHS 66 SELECTED FINANCIAL INFORMATION 66 Pro Forma Pro Forma 66 -SunLive 66 unaudited Dollars 66 AND DEFICIT unaudited 66 STATEMENTS OF CASH FLOW 66 Unaudited Third Quarter 66 Weeks Ended 66 SHEETS Dollars 66 AND SUBSIDIARIES Consolidated Balance 66 Twelve Twelve Months 66 STATEMENTS OF INCOME 66 INFORMATION Unaudited 66 FLOWS unaudited Three 66 IN THOUSANDS EXCEPT FOR 66 Subsidiaries Summary 66 STATEMENTS OF FINANCIAL CONDITION 66 STATEMENTS OF OPERATIONS UNAUDITED 66 Consolidated Balance Sheets Amounts 66 FLOW STATEMENTS 66 OF INCOME unaudited 66 BALANCE SHEETS unaudited 66 GAAP FINANCIAL INFORMATION 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 Thirteen Weeks Ended 66 IN THOUSANDS 66 STATEMENT OF OPERATIONS 66 Interim Consolidated Statements 66 Unaudited Consolidated Balance 66 Unaudited Fourth Quarter 66 DATA Unaudited 66 -megapixels 3x optical zoom 66 CONSOLIDATED STATEMENTS OF RETAINED 66 CONSOLIDATED BALANCE SHEET Unaudited 66 CONDENSED CONSOLIDATED BALANCE SHEETS 66 OF OPERATIONS Dollars 66 DATA UNAUDITED 66 INFORMATION UNAUDITED 66 Months Ended Months Ended 66 Balance Sheet Unaudited 66 CONDENSED BALANCE SHEETS 66 Six Weeks Ended 66 FINANCIAL HIGHLIGHTS unaudited 65 INC. CONSOLIDATED BALANCE SHEETS 65 Nine Months Nine Months 65 Unaudited Twelve Months 65 AND COMPREHENSIVE INCOME 65 FINANCIAL HIGHLIGHTS 65 Subsidiaries Unaudited Consolidated Statements 65 CONSOLIDATED BALANCE SHEETS Dollars 65 CONDENSED STATEMENT OF OPERATIONS 65 Consolidated Balance Sheets 65 OF EARNINGS 65 Consolidated Cash Flows 65 Quarter Ended Quarter Ended 65 CONSOLIDATED CASH FLOWS 65 Months Months Ended 65 DATA unaudited 65 STATEMENTS Unaudited 65 - unaudited [001] 65 FINANCIAL INFORMATION 65 INCOME Dollars 65 Consolidated Condensed Statements 65 IN QUARTERLY FINANCIAL 65 NINE MONTHS ENDED SEPTEMBER 65 SUBSIDIARIES Condensed Consolidated Balance 65 STATEMENT OF CASH FLOWS 65 -Andrea Seabrook 65 CONDENSED CONSOLIDATED STATEMENTS OF 65 FLOWS -Yewah 65 Successor Predecessor 65 BALANCE SHEETS Unaudited 65 FLOWS Amounts 65 AND SUBSIDIARIES Consolidated Statements 65 SUBSIDIARIES HISTORICAL TRENDS 65 INC. Consolidated Balance Sheets 65 amounts unaudited 65 Cash Flows Expressed 65 BALANCE SHEETS Amounts 65 STATEMENTS OF OPERATIONS 65 Balance Sheets Amounts 65 DOLLARS IN THOUSANDS 65 Cash Flows Unaudited Dollars 65 CONSOLIDATED STATEMENT OF INCOME 65 UNAUDITED IN THOUSANDS 65 STATEMENTS OF EARNINGS Unaudited 65 GAAP FINANCIAL MEASURES 65 Cash Flows Three Months 65 Three Months Months Ended 64 FINANCIAL AND 64 Three Months Three Months 64 Sheet Data 64 amounts Unaudited 64 INCOME Three Months 64 CONDENSED CONSOLIDATED STATEMENT OF 64 - Unaudited [011] 64 Ended -clam fritters 64 NON GAAP FINANCIAL MEASURE 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 IN THOUSANDS EXCEPT PER 64 SELECTED OPERATING DATA 64 FINANCIAL SUMMARY 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 SIERRA WIRELESS INC. Consolidated 64 Unaudited Supplemental 64 Three Months Months 64 OF INCOME AND COMPREHENSIVE 64 Cash Flows UNAUDITED 64 Retained Earnings Unaudited 64 -Sureños 64 Year Ended Ended 64 Ended Nine 64 ENDED JUNE 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 Months Ended Ended 64 UNAUDITED UNAUDITED 64 unaudited ASSETS CURRENT ASSETS 64 OPERATIONS Three Months 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 STATEMENTS OF OPERATIONS Amounts 64 STATEMENTS OF CONSOLIDATED 64 OF FINANCIAL CONDITION 64 AND RETAINED EARNINGS 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 STATEMENTS OF EARNINGS 64 INC. CONSOLIDATED STATEMENT OF 64 SUBSIDIARIES Condensed Consolidated Statements 64 FINANCIAL HIGHLIGHTS Dollars 64 Unaudited Consolidated Statement 64 Months Ended Ended Ended 64 LOSS unaudited 64 unaudited Quarter Ended 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 OF OPERATIONS 64 Sheets Amounts 64 AND DECEMBER 64 SHEETS Amounts 64 Six Months Six Months 64 Consolidated Balance Sheets Expressed 64 SIX MONTHS ENDED JUNE 64 SUBSIDIARY Consolidated Statements 64 AND COMPREHENSIVE INCOME Unaudited 64 Quarter Ended Nine Months 64 Ended Ended Ended Ended 64 Unaudited Consolidated Condensed 64 Unaudited ASSETS CURRENT ASSETS 64 Fiscal Quarters Ended 64 CONDENSED STATEMENTS OF INCOME 64 Summary Balance Sheet 64 Unaudited Quarters Ended 64 SHEETS UNAUDITED 64 OF FINANCIAL POSITION 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 OF INCOME AND OTHER 64 Three Months Ended Ended 64 Unaudited Expressed 64 GAAP RECONCILIATION 64 BALANCE SHEETS UNAUDITED 64 unaudited unaudited unaudited 64 amounts Quarter Ended 64 - unaudited [002] 64 CORNING INCORPORATED AND SUBSIDIARY 64 INC. AND SUBSIDIARIES Consolidated 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 INC. CONDENSED BALANCE SHEETS 64 Period Ended 64 TO NON GAAP MEASURES 64 -Quarriers 63 Condensed Statements 63 Years Ended 63 Unaudited Quarter Ended 63 INC. Condensed Consolidated Balance 63 Highlights Three Months 63 Fiscal Quarter Ended 63 FLOWS FOR 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 Cash Flows cont'd 63 - ASSETS Current Assets [002] 63 Unaudited THREE MONTHS 63 Condensed Balance Sheets Unaudited 63 Summary Consolidated Balance 63 Unaudited Second Quarter 63 INC. AND SUBSIDIARIES 63 CONSOLIDATED BALANCE SHEETS 63 INC. CONSOLIDATED STATEMENTS OF 63 Unaudited Unaudited Unaudited 63 INC. Consolidated Statements 63 unaudited Three Months 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 INCOME GLOBAL PAYMENTS 63 Preliminary Condensed Consolidated 63 STATEMENT OF OPERATIONS Unaudited 63 # -GT2 RS 63 THREE MONTHS ENDED SEPTEMBER 63 SUMMARY FINANCIAL INFORMATION 63 FINANCIAL HIGHLIGHTS Unaudited Dollars 63 PARK OHIO HOLDINGS 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 CONSOLIDATED BALANCE SHEETS Expressed 63 Retained Earnings Deficit 63 CONSOLIDATED FINANCIAL STATEMENTS 63 CONDENSED CONSOLIDATED 63 Unaudited Condensed Consolidated Statement 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 CONDENSED STATEMENTS OF OPERATIONS 63 CONSOLIDATED STATEMENT OF 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 AND SUBSIDIARIES Condensed Consolidated 63 Month Period Ending 63 STATEMENTS OF OPERATIONS Dollars 63 Consolidated Condensed Statement 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 STATEMENT OF INCOME 63 NINE MONTHS ENDED 63 OPERATING HIGHLIGHTS 63 Convenience translation 63 OPERATIONS AND COMPREHENSIVE 63 THIS SCHEDULE 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 INCOME AND RETAINED 63 OPERATING DATA 63 EARNINGS AND RETAINED 63 Subsidiaries Supplemental Financial 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 NON GAAP FINANCIAL INFORMATION 63 OF INCOME FOR 63 Subsidiary Selected 63 UNAUDITED FOR 63 Ended Three Months 63 ENDED MARCH 63 ENDED SIX MONTHS ENDED 63 IN THOUSANDS EXCEPT SHARE 63 Unaudited Audited 63 FINANCIAL RESULTS RECONCILIATION OF 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 FINANCIAL DATA 63 - Unaudited [010] 62 FINANCIAL CONDITION 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 Third Quarter Nine Months 62 CERTAIN ITEMS 62 SELECTED FINANCIAL AND 62 CORP. CONSOLIDATED STATEMENTS OF 62 Summary Balance Sheets 62 SHEET Unaudited 62 unaudited audited 62 INC. Condensed Consolidated Statements 62 COMPREHENSIVE INCOME UNAUDITED 62 Sheets Unaudited Dollars 62 Income Unaudited Amounts 62 AND THREE MONTH 62 HUDSON HIGHLAND GROUP INC. 62 OPERATIONS Unaudited Three Months 62 Three Months Ending 62 SUN BANCORP INC. AND 62 RESULTS OF OPERATIONS 62 GAAP Measures 62 RECONCILIATION OF GAAP 62 # -b Reflects 62 UNAUDITED Amounts 62 Twelve Months Ended Ended 62 AND YIELDS UNAUDITED 62 Cash Flows Nine Months 62 SEGMENT RESULTS 62 Interim Consolidated Balance 62 Ended -Holkar Stadium 62 Three Months Twelve Months 62 CONSOLIDATED INCOME STATEMENT 62 OF OPERATIONS AND DEFICIT 62 ENDED SEPTEMBER 62 Condensed Consolidated Statement 62 SUPPLEMENTAL INFORMATION 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 Restate Financial 62 OF CHANGES IN 62 NON GAAP RECONCILIATION 62 - Unaudited [003] 62 OF OPERATIONS AND COMPREHENSIVE 62 FINANCIAL HIGHLIGHTS Unaudited 62 UNAUDITED THREE MONTHS ENDED 62 BUSINESS SEGMENT INFORMATION Unaudited 62 Six Months Months 62 Nine Months Ended Ended 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 SUMMARY OF OPERATIONS 62 AND THREE MONTHS 62 BALANCE SHEET INFORMATION 62 OTHER FINANCIAL DATA 62 - u1g 7a 62 OF OPERATIONS IN THOUSANDS 62 Six Months Ended Ended 62 SUBSIDIARIES RECONCILIATION OF 62 SUBSIDIARIES 62 BALANCE SHEET DATA Unaudited 62 Nine Nine Months 62 LOSS COMPREHENSIVE LOSS 62 Highlights Unaudited Dollars 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 OPERATING INFORMATION 62 BUSINESS SEGMENT INFORMATION 62 UNAUDITED Three Months 62 unaudited - 62 SUMMARY OF OPERATING RESULTS 62 CONSOLIDATED BALANCE SHEET DATA 62 -UNITED RENTALS 62 SUBSIDIARIES Consolidated Balance Sheets 62 THREE MONTHS ENDED DECEMBER 62 GATEHOUSE MEDIA INC. AND 62 Unaudited ASSETS Current Assets 62 Assets Current Assets 62 SUMMARY OF RESULTS 62 Consolidated Condensed Balance Sheet 62 Subsidiary Consolidated Balance 62 CONSOLIDATED BALANCE SHEET 62 CONSOLIDATED OPERATIONS UNAUDITED 62 UNAUDITED CONDENSED 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 PERIODS ENDED JUNE 62 BALANCE SHEETS AS 62 INC. SELECTED BALANCE SHEET 62 - Unaudited [004] 62 INFORMATION Unaudited Three Months 62 CORPORATION CONSOLIDATED STATEMENTS OF 62 NON GAAP RECONCILIATIONS 62 CONDENSED 62 INC. FINANCIAL HIGHLIGHTS 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 Reports Profitable 62 TEXAS INDUSTRIES INC. AND 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 PRO FORMA CONSOLIDATED STATEMENTS 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 Ended - [012] 62 GAAP MEASURES Unaudited 62 -gangplanks 62 UNAUDITED PRO FORMA 62 ASSETS Unaudited CURRENT ASSETS 62 EBITDA RECONCILIATION 62 Subsidiaries Reconciliation 62 Ended - [016] 62 UNAUDITED -Brainerd Dispatch Kelly 62 TO NON GAAP 62 Nine Months Months 62 SUBSIDIARIES RESULTS 62 -MediaSyndicate.com 62 FINANCIAL DATA UNAUDITED 62 Subsidiaries Condensed Consolidated Statement 62 GREIF INC. AND SUBSIDIARY 61 Millions Quarter Ended 61 Unaudited Three Months 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 VIEWPOINT FINANCIAL GROUP 61 OPERATIONS Dollars 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 Inc. Condensed Consolidated 61 FINANCIAL MEASURES UNAUDITED 61 FINANCIAL INFORMATION unaudited 61 Unaudited Interim 61 ENDED DECEMBER 61 Period Period 61 SHEET 61 Six Month Periods 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 OPERATIONS UNAUDITED Three Months 61 Tables Follow 61 Unaudited -CMVs 61 Cash Flows 61 GAAP MEASURES 61 Qtr Ended 61 - Assets [003] 61 SUBSIDIARIES Reconciliation 61 Subsidiary Consolidated Statements 61 ASSETS Unaudited 61 THE PERIODS ENDED 61 Condensed Consolidated Balance Sheets 61 Year Ended 61 # -DiBacco 61 AND COMPREHENSIVE INCOME UNAUDITED 61 Unaudited Pro Forma 61 CONSOLIDATED RESULTS 61 OPERATIONS UNAUDITED Amounts 61 INC. CONSOLIDATED 61 AND SUBSIDIARY Condensed Consolidated 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 Cash Flows Six Months 61 Quarter Ended Ended 61 QUARTERS ENDED 61 CONSOLIDATED BALANCE SHEET UNAUDITED 61 DATA Dollars 61 Weeks Ended Weeks Ended 61 LOSS Unaudited 61 CORP. AND SUBSIDIARIES 61 -president Jamey Rootes 61 STATEMENTS OF FINANCIAL POSITION 61 STATEMENTS OF LOSS 61 Financial Condition Unaudited Dollars 61 CASH FLOWS FOR 61 CONDENSED CONSOLIDATED INCOME STATEMENTS 61 unaudited -PULMICORT 61 FINANCIAL DATA Unaudited 61 RECONCILIATIONS 61 Shareholders Equity Unaudited 61 Dollars Except 61 OF RETAINED EARNINGS 61 Ended Months Ended 61 Quarter Ending 61 TO CONSOLIDATED FINANCIAL 61 THE NINE MONTHS 61 FINANCIAL MEASURES 61 Unaudited ASSETS 61 Ended - [024] 61 Unaudited Condensed 61 Weeks Weeks Ended 61 Ended - [023] 61 Cash Flows Stated 61 INCOME FOR 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 Unaudited Assets Current 61 SHEETS Unaudited Dollars 61 INC. AND SUBSIDIARIES CONDENSED 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 - ASSETS Current Assets [004] 61 TWELVE MONTHS ENDED DECEMBER 61 Tabular amounts 61 AND RETAINED EARNINGS DEFICIT 61 Second Quarter Six Months 61 Unaudited Audited ASSETS CURRENT 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 EARNINGS Amounts 61 BALANCE SHEETS ASSETS 61 Highlights Dollars 61 STATEMENTS OF CONSOLIDATED INCOME 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 OF OPERATIONS DATA 61 - Three Months [002] 61 Predecessor Successor 61 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 61 THREE MONTHS ENDED MARCH 61 CONDENSED STATEMENTS OF CASH 61 Ended Twelve 61 Three Months Six Months 61 FORWARD AIR 61 Twelve Months Three Months 61 Ended - [026] 61 OF NON GAAP 61 Unaudited Consolidated 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 61 OF EARNINGS UNAUDITED 61 AND COMBINED STATEMENTS 61 OF OPERATIONS FOR 61 -Hendrex 61 FLOWS Three Months 61 Twelve Months Ended 61 USA MOBILITY INC. 61 AND RECONCILIATION OF 61 -UH Manoa Chancellor 61 OPERATIONS FOR 61 SHEETS AS 61 EARNINGS Dollars 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 INCOME UNAUDITED Dollars 61 SEGMENT INFORMATION 61 CONDENSED CONSOLIDATED RESULTS 61 THE YEARS ENDED 61 Data Unaudited Dollars 61 unaudited Assets Current 61 AND FUNDS FROM 61 NON GAAP FINANCIAL MEASURES 61 Three Months Ended -SQUIGGLE motor 61 Three Month Periods 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 Fourth Quarter Twelve Months 61 GROUP INC. AND SUBSIDIARIES 61 Condensed Consolidated Income 61 FINANCIAL MEASURES Unaudited 61 INC. RECONCILIATION OF NON 60 HOLDINGS INC. CONDENSED CONSOLIDATED 60 Six Months Ending 60 SUBSIDIARIES Unaudited 60 INCOME AND COMPREHENSIVE 60 INC. CONSOLIDATED BALANCE SHEET 60 -Laurette Taylor 60 SELECTED BALANCE SHEET DATA 60 Quarters Ended Nine Months 60 AND SUBSIDIARIES CALCULATION OF 60 HUMAN SCIENCES INC. Condensed 60 - -Page 1C 60 BALANCE SHEET Unaudited 60 unaudited THREE MONTHS 60 -Restart 60 Ended - [028] 60 Measures Unaudited 60 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 60 Audited Unaudited 60 ORIENT EXPRESS HOTELS LTD 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 - -Marlo Raynolds executive 60 Subsidiaries Consolidated Balance Sheet 60 OF INCOME LOSS 60 Ended Twelve Months Ended 60 DEVELOPMENT STAGE COMPANY 60 INC. AND SUBSIDIARIES SUMMARY 60 Selected Consolidated Balance 60 THOUSANDS EXCEPT PER SHARE 60 SUBSIDIARY Consolidated Balance Sheets 60 Condensed Consolidated Balance Sheet 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 INCOME STATEMENT DATA 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 60 GROUP INC. Consolidated Statements 60 PAYNE INC. Unaudited 60 UNAUDITED SUPPLEMENTAL 60 Nine Months Ended 60 Announces Restatement 60 SUBSIDIARIES Consolidated Statements 60 OF INCOME Amounts 60 THE SIX MONTHS 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 Third Quarter Ended Nine 60 Balance Sheet Highlights 60 Three Months Nine Months 60 IN SHAREHOLDERS EQUITY 60 CONSECO INC. AND SUBSIDIARIES 60 CONSOLIDATED OPERATING RESULTS 60 CORP. CONSOLIDATED BALANCE SHEETS 60 -Ben Rawlence researcher 60 -AM NOT GOING 60 - Unaudited [016] 60 OPERATING RESULTS 60 BALANCE SHEETS Unaudited Dollars 60 AND SUBSIDIARIES CONSOLIDATED CASH 60 CV AND SUBSIDIARIES 60 BALANCE SHEETS 60 FINANCIAL RESULTS 60 - unaudited ASSETS [005] 60 OPERATING STATEMENTS 60 Predecessor Predecessor 60 Weeks Ended #/#/# #/#/# [001] 60 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 60 Quarters Ended Years 60 PERIODS ENDED SEPTEMBER 60 -Coco Reef 60 SEGMENT INFORMATION Unaudited 60 Subsidiaries Consolidated Statement 60 Balance Sheet unaudited 60 REPORTED GAAP 60 Balance Sheets 60 Months Ended -Warren Zevon Werewolves 60 INTERIM CONSOLIDATED BALANCE SHEET 60 Unaudited CURRENT ASSETS Cash 60 Twelve Months Months 60 FLOWS Dollars 60 AND EARNINGS PER 60 Subsidiaries FINANCIAL HIGHLIGHTS 60 tabular amounts 60 -pyar 60 Three Months Ended - 60 HEWLETT PACKARD COMPANY 60 Schedules Fourth Quarter 60 Nine Months Ending 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 Successor Successor 60 THE THREE MONTH 60 Variance Variance 60 CONSOLIDATED EARNINGS 60 Period Ending 60 FUNDS FROM OPERATIONS 60 AIRGAS INC. AND SUBSIDIARIES 60 Ended - [027] 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 Sheet Unaudited 60 Unaudited Audited ASSETS Current 60 Nine Months Months Ended 60 Unaudited Unaudited 60 INCOME Amounts 60 ended -David Gozal 60 Months Six Months 60 Quarter Ended Six Months 60 INC. SUMMARY OF 60 INC. SELECTED 60 OPERATIONS unaudited Three Months 60 OF INCOME Dollars 60 NCI BUILDING SYSTEMS INC. 60 NON GAAP 60 INDUSTRIES INC. AND SUBSIDIARIES 60 Six Months Ended 60 INC. STATEMENT OF 60 OF EARNINGS Unaudited 60 SELECTED CONSOLIDATED BALANCE SHEET 60 Ended Ended Ended 60 Thousands Except 60 BUSINESS SEGMENT DATA 60 INCOME UNAUDITED Three Months 59 - Unaudited UnauditWatercutter 59 Unaudited Restated 59 DUPONT FABROS TECHNOLOGY INC. 59 SELECTED GAAP MEASURES 59 INTERNATIONAL INC. CONDENSED CONSOLIDATED 59 SUBSIDIARIES AVERAGE BALANCE SHEETS 59 AND SUBSIDIARIES 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 Successor Combined 59 Subsidiaries CONSOLIDATED CONDENSED STATEMENTS 59 Subsidiaries Segment 59 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 59 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 59 MONTHS ENDED 59 FINANCIAL HIGHLIGHTS UNAUDITED 59 SELECTED OPERATING 59 Data Unaudited Amounts 59 - -Kratofil 59 - Dollars [001] 59 INCOME AND OTHER 59 NON GAAP CONDENSED CONSOLIDATED 59 ASSETS unaudited 59 AND RECONCILIATION 59 SUBSIDIARIES SEGMENT INFORMATION 59 INTERIM CONSOLIDATED STATEMENT OF 59 DIME COMMUNITY BANCSHARES INC. 59 OF DECEMBER 59 UNAUDITED Quarter Ended 59 Reschedules Fourth Quarter 59 INCOME STATEMENTS Amounts 59 Unaudited Amounts 59 INC. STATEMENTS OF 59 EXCEPT SHARE AND 59 THREE MONTHS ENDED TWELVE 59 IN MILLIONS EXCEPT PER 59 Selected Financial Condition 59 Three Months Ended Twelve 59 THREE MONTHS ENDED JUNE 59 Unaudited Unaudited Audited 59 INCOME STATEMENT 59 Cash Flows Twelve Months 59 FINANCIAL CONDITION Unaudited 59 RECONCILIATIONS OF 59 RECONCILIATIONS Unaudited 59 GAIAM INC. CONDENSED CONSOLIDATED 59 ENDED ENDED 59 SEGMENTS UNAUDITED Amounts 59 - Unaudited UnaPeter Wayner 59 Months Ended -Umaid 59 THREE MONTHS ENDED - 59 FINANCIAL HIGHLIGHTS Three Months 59 Months Ended -A.Cole 59 UNAUDITED AUDITED 59 CASH FLOWS FROM OPERATING 59 ANSYS INC. AND 59 Segments Unaudited 59 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 59 SHARE DATA 59 INCOME STATEMENTS 59 OF CASH FLOWS Amounts 59 INC. UNAUDITED 59 GAAP NET LOSS 59 Months Ended -o holics 59 Reports Second Quarter 59 Month Period 59 SUMMARY DATA SHEET 59 ended -Porte Bonheur 59 INC. CONDENSED 59 - unaudited [004] 59 FINANCIAL MEASURES TO 59 - ASSETS [003] 59 BUSINESS SEGMENT 59 -Przybyl 59 AND OTHER COMPREHENSIVE INCOME 59 ALDILA INC. AND SUBSIDIARIES 59 Ended -Peripheral vascular disease 59 Unaudited Unaudited Unaudited Unaudited 59 STATEMENTS 59 Schedules Third Quarter 59 Unaudited Unaudited Three Months 59 AGILYSYS INC. CONDENSED CONSOLIDATED 59 Sheets Expressed 59 BALANCE SHEETS Dollars 59 EOG RESOURCES INC. SUMMARY 59 Unaudited Audited -P'zones 59 SEGMENT ANALYSIS 59 Releases Third Quarter 59 EXCEPT PER SHARE AMOUNTS 59 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 59 AND SIX MONTHS 59 Weeks Ended Ended Ended 59 AND ITS SUBSIDIARIES CONDENSED 59 Subsidiaries Supplemental Data 59 - Unaudited [013] 59 ASSETS Unaudited Current 59 PRO FORMA 59 BALANCE SHEET ITEMS 59 - unaudited [003] 59 DATA Unaudited Dollars 59 Ended - [014] 59 GAAP MEASURES TO NON 59 CORPORATION CONSOLIDATED BALANCE SHEET 59 GAAP NET INCOME 59 Reports Third Quarter 59 AND SUBSIDIARIES CONDENSED STATEMENTS 59 EARNINGS RECONCILIATION 59 Adjusted EBITDA Reconciliation 59 EARNINGS PER SHARE 59 Ended - [010] 59 DATA Three Months 59 Months Ended 59 Full Year 59 Twelve Months Ending 59 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 59 RECONCILIATION OF REPORTED 59 SUBSIDIARIES NON GAAP 59 AND SUBSIDIARIES CONSOLIDATED CONDENSED 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 Nine Months Ended -Taylor Soster 59 Subsidiaries Condensed Consolidated 59 SPARTECH CORPORATION AND SUBSIDIARIES 59 SUBSIDIARIES Consolidated Statement 59 Condensed Balance Sheet 59 DEARBORN BANCORP INC. AND 59 CIT GROUP INC. 59 SUPPLEMENTAL OPERATING DATA 59 Non GAAP Reconciliation 59 - -Ranjit Kamble 59 FINANCIAL HIGHLIGHTS Continued 59 Months Ended Nine Months 59 Fourth Quarter Ended Twelve 59 Twelve Weeks Ended 59 OPERATING RESULTS BY 59 BY SEGMENT Unaudited 58 EARNINGS Three Months 58 4th Qtr 3rd Qtr 58 Announce Second Quarter 58 GAAP TO ADJUSTED 58 - unaudited ASSETS [002] 58 Quarter Ended 58 FINANCIAL TABLES FOLLOW 58 BALANCE SHEET 58 Release Third Quarter 58 Subsidiaries Segment Information 58 ended -Camelin 58 - ASSETS Current [012] 58 Three Months 58 FINANCIAL STATEMENTS 58 Sheets Dollars 58 BALANCE SHEET DATA 58 FREE CASH FLOW 58 GAINSCO INC. AND SUBSIDIARIES 58 INCOME Unaudited Three Months 58 Ended Six Months 58 unaudited unaudited 58 Preliminary Fourth Quarter 58 CORPORATION Condensed Consolidated Statements 58 SUPPLEMENTAL DATA 58 INC. CONDENSED STATEMENTS OF 58 CASH FLOWS Unaudited Dollars 58 CORP. AND SUBSIDIARIES CONSOLIDATED 58 CORPORATION AND SUBSIDIARIES UNAUDITED 58 CASH FLOW Unaudited 58 DEVELOPMENT STAGE ENTERPRISE 58 Unaudited Unaudited -PSE.com 58 SUBSIDIARIES CONSOLIDATED 58 - unaudited [005] 58 PINNACLE FINANCIAL PARTNERS INC. 58 THREE MONTHS AND 58 SUBSIDIARIES SELECTED 58 OF COMPREHENSIVE INCOME 58 Except Per Share 58 CORP. CONDENSED CONSOLIDATED BALANCE 58 SEGMENT DATA 58 AND CONSOLIDATED SUBSIDIARIES 58 Host Third Quarter 58 INC. BALANCE SHEETS 58 FINANCIAL INFORMATION Unaudited 58 INC. Unaudited Condensed 58 Consolidated Statements 58 Files Annual Report 58 Condition unaudited 58 -Chip Maxfield 58 FINANCIAL POSITION 58 FLOWS Expressed 58 STATEMENTS OF 58 SUBSIDIARIES FINANCIAL SUMMARY 58 Webcast Third Quarter 58 Unaudited ASSETS Current 58 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 58 INC. CONDENSED CONSOLIDATED BALANCE 58 - Assets [014] 58 INC AND SUBSIDIARIES 58 Adjustment Non GAAP 58 AND COMPREHENSIVE INCOME LOSS 58 Ended - [018] 58 Percent Percent 58 IN THOUSANDS OF 58 OF OPERATIONS Three Months 58 Nine Month 58 RETAINED EARNINGS 58 unaudited unaudited unaudited unaudited 58 # -loudly protested 58 - Dollars [002] 58 AND SUBSIDIARY CONSOLIDATED BALANCE 58 Ended - [017] 58 Host Second Quarter 58 CORPORATION CONSOLIDATED 58 OF CONSOLIDATED 58 Ended - [004] 58 Declares Cash Dividend 58 Releases Second Quarter 58 SUBSIDIARIES BUSINESS SEGMENT 58 Announces Profitable 58 Per Share Amounts Unaudited 58 ENDED AUGUST 58 MEASURES Unaudited 58 Operating Results 58 APPLIED INDUSTRIAL TECHNOLOGIES INC. 58 PERIODS ENDED DECEMBER 58 4th Qtr 4th Qtr 58 THREE MONTHS ENDED 58 SUBSIDIARIES UNAUDITED 58 Nine Months Ended Nine 58 YTD YTD 58 CONDENSED BALANCE SHEETS Unaudited 58 KULICKE & 58 Webcast Second Quarter 58 OPERATIONS IN THOUSANDS 58 FINANCIAL MEASURE 58 Nine Month Periods 58 AMOUNTS IN THOUSANDS EXCEPT 58 LORAL SPACE & 58 CASH FLOWS Expressed 58 - Unaudited [002] 58 PROPERTY EBITDA 58 AXT INC. CONDENSED CONSOLIDATED 58 Unaudited Audited Assets 58 -Edgewater Networks 58 DOLLARS IN THOUSANDS EXCEPT 58 IMPACT OF NON 58 SUPPLEMENTAL FINANCIAL 58 Welcomes Analyst Initiation 58 Combined Predecessor 58 Quarter Quarter Ended 58 Three Months Ended -BSF BDR 58 Subsidiaries Consolidated 58 INC. AND SUBSIDIARIES UNAUDITED 58 - ASSETS Unaudited [002] 58 OPERATIONS UNAUDITED IN THOUSANDS 58 MILLIONS EXCEPT PER SHARE 58 Financial Tables Follow 58 BY SEGMENT 58 GAAP TO NON 58 FLOWS Unaudited Three Months 58 EXCEPT PER SHARE DATA 58 FIDELITY NATIONAL INFORMATION SERVICES 58 FINANCIAL INFORMATION UNAUDITED 58 unaudited unaudited Net 58 Weeks Ended Ended 58 DEERFIELD CAPITAL CORP. AND 58 OF SEPTEMBER 58 ASIAINFO HOLDINGS INC. CONDENSED 58 SUBSIDIARIES STATEMENTS OF 58 PRO FORMA RESULTS 58 Nine Months Three Months 58 SELECTED CONSOLIDATED FINANCIAL 58 BANCSHARES INC. AND SUBSIDIARIES 58 FINANCIAL RESULTS CONDENSED CONSOLIDATED 58 CBIZ INC. FINANCIAL HIGHLIGHTS 58 Ended Nine Months Ended 58 SHEETS 58 Ended - [008] 58 Preliminary Third Quarter 58 - QuDaniel Lipšic 58 OF OPERATIONS Amounts