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(Click for frequent words.) 83 CONDENSED BALANCE SHEETS 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 Balance Sheets Unaudited 82 CONSOLIDATED BALANCE SHEETS Unaudited 81 CONSOLIDATED BALANCE SHEETS unaudited 81 SHEETS unaudited 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 Balance Sheets unaudited 80 Consolidated Balance Sheets Unaudited 79 Consolidated Condensed Balance Sheets 78 OF OPERATIONS unaudited 78 CONSOLIDATED BALANCE SHEETS Amounts 78 CONSOLIDATED BALANCE SHEETS Dollars 78 SHEETS Unaudited 78 OF CASH FLOWS Unaudited 78 SHEETS Dollars 78 Balance Sheets Dollars 77 BALANCE SHEETS unaudited 77 -Laurette Taylor 77 Sheets unaudited 77 Sheets Unaudited 77 CONSOLIDATED BALANCE SHEET DATA 77 CONSOLIDATED BALANCE SHEET 77 Condensed Consolidated Balance Sheets 76 CASH FLOWS Unaudited 76 STATEMENTS OF FINANCIAL CONDITION 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 BALANCE SHEETS UNAUDITED 76 Balance Sheet Unaudited 76 Sheet Data 76 FLOWS Unaudited 76 Unaudited Six Months 76 BALANCE SHEETS Unaudited 76 BALANCE SHEETS Amounts 76 CONSOLIDATED BALANCE SHEETS 76 CONDENSED STATEMENTS OF OPERATIONS 76 OPERATIONS unaudited 76 Condensed Balance Sheet 75 Subsidiaries Consolidated Balance Sheets 75 STATEMENTS OF CASH FLOWS 75 SHEETS Unaudited Dollars 75 DATA Unaudited 75 OF CASH FLOWS Dollars 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 OF INCOME Unaudited 75 Subsidiaries Condensed Consolidated Balance 75 STATEMENTS OF OPERATIONS unaudited 75 Unaudited Nine Months 75 SHEETS Amounts 75 Unaudited ASSETS 75 INC. CONSOLIDATED BALANCE SHEETS 75 CONSOLIDATED BALANCE SHEET Unaudited 75 OPERATIONS UNAUDITED 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 Condensed Consolidated Balance Sheet 75 FLOWS unaudited 75 CONSOLIDATED STATEMENTS OF 75 Unaudited Condensed Consolidated Balance 75 INC. Consolidated Balance Sheets 75 BALANCE SHEETS Dollars 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 Condensed Balance Sheets Unaudited 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 SUBSIDIARIES Condensed Consolidated Balance 74 INC. CONDENSED CONSOLIDATED BALANCE 74 Subsidiaries CONSOLIDATED BALANCE SHEETS 74 STATEMENTS OF OPERATIONS Unaudited 74 Summary Balance Sheet 74 Summary Unaudited 74 DATA Dollars 74 OPERATIONS Unaudited 74 INC. CONDENSED BALANCE SHEETS 74 CONSOLIDATED AND 74 UNAUDITED Dollars 74 OF CASH FLOWS UNAUDITED 74 CONSOLIDATED INCOME STATEMENTS 74 BALANCE SHEETS 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 Sheets Amounts 74 BALANCE SHEETS ASSETS 74 SHEETS UNAUDITED 73 BALANCE SHEET INFORMATION 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 STATEMENT OF OPERATIONS 73 Condensed Statements 73 OF OPERATIONS Unaudited 73 Thousands Unaudited 73 unaudited Six Months 73 SUBSIDIARIES Consolidated Balance Sheets 73 INTERIM CONSOLIDATED STATEMENTS OF 73 Sheets Unaudited Dollars 73 CASH FLOWS unaudited 73 IN THOUSANDS 73 STATEMENTS OF OPERATIONS Dollars 73 INC. CONSOLIDATED BALANCE SHEET 73 CONSOLIDATED STATEMENTS OF CASH 73 INCOME Unaudited 73 Consolidated Balance Sheets 73 FLOWS UNAUDITED 73 Balance Sheet Highlights 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 OF FINANCIAL POSITION 73 Assets Current Assets 73 INFORMATION UNAUDITED 73 STATEMENTS OF INCOME UNAUDITED 73 - unaudited [001] 73 Fourth Quarter Ended 73 FINANCIAL CONDITION 73 unaudited Dollars 73 - ASSETS Current Assets [002] 73 CORP. AND SUBSIDIARIES 73 DOLLARS IN THOUSANDS 73 Unaudited ASSETS Current Assets 73 unaudited Nine Months 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 SHEETS Expressed 72 SELECTED FINANCIAL DATA 72 CONDENSED STATEMENT OF OPERATIONS 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 INC. Condensed Consolidated Balance 72 Unaudited Assets Current 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 STATEMENT OF OPERATIONS Unaudited 72 OF INCOME UNAUDITED 72 FINANCIAL HIGHLIGHTS Dollars 72 EARNINGS unaudited 72 Third Quarter Ended 72 DATA UNAUDITED 72 OF CASH FLOWS 72 unaudited Assets Current 72 Unaudited Twelve Months 72 OF INCOME AND COMPREHENSIVE 72 STATEMENTS OF CONSOLIDATED 72 Unaudited Quarter Ended 72 STATEMENTS OF OPERATIONS UNAUDITED 72 OF FINANCIAL CONDITION 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 TO ADJUSTED EBITDA 72 CONDENSED STATEMENTS OF INCOME 72 Cash Flows Unaudited 72 -Woronoco 72 OF INCOME 72 GAAP MEASURES 72 Dollars Unaudited 72 OPERATIONS UNAUDITED Amounts 72 INC. UNAUDITED 72 INFORMATION Unaudited 72 IN THOUSANDS EXCEPT PER 72 CONSOLIDATED STATEMENT OF 72 Unaudited Dollars 72 OF INCOME AND OTHER 72 Balance Sheets 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 NINE MONTHS ENDED 72 OPERATIONS Three Months 72 BALANCE SHEETS Unaudited Dollars 72 Second Quarter Ended 71 OF OPERATIONS UNAUDITED 71 CONSOLIDATED EARNINGS 71 CONSOLIDATED STATEMENT OF CASH 71 BALANCE SHEET DATA Unaudited 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 EARNINGS UNAUDITED 71 TO NON GAAP MEASURES 71 Unaudited -immanent 71 Balance Sheets Amounts 71 INC. AND SUBSIDIARIES 71 CONDENSED BALANCE SHEETS Dollars 71 STATEMENTS OF INCOME Unaudited 71 AND DECEMBER 71 OF OPERATIONS IN THOUSANDS 71 - Unaudited [011] 71 Ended - [024] 71 CONDENSED BALANCE SHEET 71 OPERATIONS Unaudited Three Months 71 GREIF INC. AND SUBSIDIARY 71 BALANCE SHEET Unaudited 71 - unaudited [005] 71 - Unaudited [016] 71 CONDENSED CONSOLIDATED STATEMENT OF 71 SUMMARY OF OPERATIONS 71 STATEMENTS OF INCOME 71 RECONCILIATION OF NON GAAP 71 INC. CONSOLIDATED STATEMENT OF 71 STATEMENTS OF CASH FLOW 71 INC. FINANCIAL HIGHLIGHTS 71 OPERATIONS Amounts 71 amounts Quarter Ended 71 INCOME unaudited 71 SHEET Unaudited 71 CONDENSED CONSOLIDATED 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 AND SUBSIDIARIES Consolidated Balance 71 -megapixels 3x optical zoom 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 Dollars Except 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 STATEMENTS OF OPERATIONS Amounts 71 Financial Condition Dollars 71 CONDENSED STATEMENTS OF CASH 71 BALANCE SHEETS IN THOUSANDS 71 STATEMENTS OF EARNINGS Unaudited 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 GAAP RECONCILIATION 71 CORP. CONSOLIDATED BALANCE SHEETS 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 Ended - [023] 71 - Assets Current [015] 71 INCOME Three Months 70 Subsidiaries CONSOLIDATED STATEMENTS OF 70 Unaudited Audited 70 DATA Unaudited Dollars 70 STATEMENTS OF 70 BALANCE SHEETS AS 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 Selected Balance Sheet 70 QUARTERS ENDED 70 SHEETS IN THOUSANDS 70 INCOME UNAUDITED 70 Subsidiaries Unaudited Condensed Consolidated 70 FINANCIAL DATA UNAUDITED 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 SUBSIDIARIES HISTORICAL TRENDS 70 Cash Flows Dollars 70 Unaudited Third Quarter 70 BUSINESS SEGMENT DATA 70 IN SHAREHOLDERS EQUITY 70 GAAP FINANCIAL INFORMATION 70 BUSINESS SEGMENT INFORMATION Unaudited 70 AND SUBSIDIARIES CALCULATION OF 70 OF INCOME FOR 70 Months Months 70 PRELIMINARY AND 70 - Assets [003] 70 CIT GROUP INC. 70 OF OPERATIONS Dollars 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 Unaudited ASSETS Current 70 SUBSIDIARIES FINANCIAL SUMMARY 70 NCI BUILDING SYSTEMS INC. 70 Operations Amounts 70 Ended - [013] 70 GAAP FINANCIAL MEASURES 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 SUBSIDIARIES RECONCILIATION OF 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 Consolidated Condensed Balance Sheet 70 DATA unaudited 70 OF CASH FLOWS unaudited 70 INDUSTRIES INC. AND SUBSIDIARIES 70 - Assets Current [013] 70 CONSOLIDATED BALANCE SHEETS Expressed 70 FINANCIAL CONDITION Unaudited 70 THE THREE MONTHS 70 Unaudited ASSETS CURRENT ASSETS 70 Subsidiaries Unaudited 70 - unaudited [002] 70 unaudited audited 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 LOSS unaudited 70 FINANCIAL DATA 70 Unaudited Quarters Ended 70 Highlights Unaudited 70 Ended - [028] 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 STATEMENTS OF OPERATIONS 70 - Unaudited [002] 70 STATEMENTS Unaudited 70 HEWLETT PACKARD COMPANY 70 OF OPERATIONS FOR 70 OPERATIONS Dollars 70 FINANCIAL RESULTS RECONCILIATION OF 70 FLOWS FOR 70 Consolidated Balance Sheets Expressed 70 MONTHS ENDED 70 THREE MONTHS ENDED SEPTEMBER 69 STATEMENTS OF EARNINGS 69 CONSOLIDATED STATEMENTS OF RETAINED 69 Months Months Ended 69 Summary Balance Sheets 69 - Unaudited ASSETS [004] 69 ENDED SEPTEMBER 69 OF OPERATIONS AND COMPREHENSIVE 69 Ended - [014] 69 THREE MONTHS ENDED 69 Operations unaudited 69 Operations Unaudited Amounts 69 OF EARNINGS UNAUDITED 69 DUPONT FABROS TECHNOLOGY INC. 69 INC. BALANCE SHEETS 69 CONDENSED BALANCE 69 Quarter Ended Quarter Ended 69 Month Period Ended 69 SELECTED FINANCIAL INFORMATION 69 RECONCILIATION OF GAAP 69 CASH FLOWS 69 Unaudited Consolidated Condensed 69 OPERATIONS AND COMPREHENSIVE 69 UNAUDITED IN THOUSANDS 69 CONDENSED 69 INC. Condensed Balance Sheets 69 - ASSETS [003] 69 THE ADVISORY BOARD 69 Ended - [027] 69 ENDED SIX MONTHS ENDED 69 STATEMENT OF CASH FLOWS 69 Ended Three Months 69 INCOME GLOBAL PAYMENTS 69 - ASSETS Current [012] 69 AND DEFICIT 69 Fiscal Quarter Ended 69 IN QUARTERLY FINANCIAL 69 CORNING INCORPORATED AND SUBSIDIARY 69 Successor Successor 69 -UH Manoa Chancellor 69 Ended - [007] 69 ASSETS Unaudited 69 Consolidated Balance Sheets Amounts 69 ENDED JUNE 69 SUN BANCORP INC. AND 69 - Unaudited [013] 69 ASSETS unaudited 69 FINANCIAL INFORMATION unaudited 69 Subsidiaries Consolidated Balance Sheet 69 Sheets Dollars 69 BALANCE SHEET DATA 69 SUBSIDIARIES Consolidated Statements 69 SUBSIDIARIES Unaudited 69 SUBSIDIARIES 69 ENDED DECEMBER 69 Third Quarter Ended Nine 69 Quarters Ended 69 Nine Months Ended Ended 69 Selected Financial Condition 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 SUPPLEMENTAL INFORMATION 69 Nine Months Ending 69 SELECTED FINANCIAL AND 69 EARNINGS Unaudited 69 Three Months Ended Ended 69 INC. STATEMENTS OF 69 PARK OHIO HOLDINGS 69 Highlights Unaudited Dollars 69 INCOME AND RETAINED 69 SUBSIDIARIES Condensed Consolidated Statements 69 SUBSIDIARIES BUSINESS SEGMENT 69 unaudited -Nesha Starcevic 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 FLOWS -Yewah 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 Ended - [012] 69 Ended -clam fritters 69 INFORMATION Unaudited Three Months 69 CONSOLIDATED CASH FLOWS 69 CONSOLIDATED STATEMENT OF INCOME 69 SHEETS ASSETS 69 SUBSIDIARIES NON GAAP 69 OF OPERATIONS AND DEFICIT 69 - Unaudited [004] 69 unaudited Quarter Ended 69 OF INCOME LOSS 69 STATEMENTS OF CONSOLIDATED INCOME 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 OF NON GAAP 69 AMOUNTS IN THOUSANDS 69 # -b Reflects 69 INFORMATION Dollars 69 DEARBORN BANCORP INC. AND 68 AND YIELDS UNAUDITED 68 Unaudited Consolidated Statements 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 Ended Ended Ended Ended 68 DIME COMMUNITY BANCSHARES INC. 68 CONSOLIDATED STATEMENTS OF INCOME 68 SUBSIDIARY Consolidated Balance Sheets 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 GAAP NET LOSS 68 Balance Sheet Summary 68 OF DECEMBER 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 UNAUDITED Amounts 68 Cash Flows unaudited 68 Six Months Ended Ended 68 THREE MONTHS ENDED TWELVE 68 THE NINE MONTHS 68 Unaudited Fourth Quarter 68 OF OPERATIONS DATA 68 CORPORATION CONSOLIDATED BALANCE SHEET 68 AND RETAINED EARNINGS 68 Ended Ended Ended 68 CASH FLOWS UNAUDITED 68 FINANCIAL HIGHLIGHTS unaudited 68 1ST QTR 2ND QTR 68 Three Months Ended - 68 RECONCILIATIONS Unaudited 68 COMPUTER TASK GROUP INCORPORATED 68 SUMMARY FINANCIAL INFORMATION 68 USA MOBILITY INC. 68 AND SUBSIDIARIES Consolidated Statements 68 Twelve Months Ended Ended 68 FINANCIAL HIGHLIGHTS Unaudited 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 COMARCO INC. CONDENSED CONSOLIDATED 68 INC. CONSOLIDATED 68 BALANCE SHEET 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 Unaudited THREE MONTHS 68 Successor Predecessor 68 Summary Consolidated Balance 68 CONDENSED BALANCE SHEETS Unaudited 68 -Ben Rawlence researcher 68 SHEETS AS 68 SHEET DATA 68 INCOME Dollars 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 Condensed Statement 68 AND COMPREHENSIVE INCOME UNAUDITED 68 - unaudited ASSETS [002] 68 SELECTED CONSOLIDATED FINANCIAL 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 Periods Ended 68 Selected Consolidated Balance 68 CONSECO INC. AND SUBSIDIARIES 68 SELECTED GAAP MEASURES 68 DEVELOPMENT STAGE ENTERPRISE 68 OF CHANGES IN 68 THREE MONTHS ENDED - 68 Nine Months Nine Months 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 - ASSETS Unaudited [002] 68 AND SUPPLEMENTAL INFORMATION 68 STATEMENT OF INCOME 68 THREE MONTHS ENDED JUNE 68 - unaudited [004] 68 SHARE AMOUNTS 68 Operations Unaudited 68 INC. AND SUBSIDIARIES SUMMARY 68 SHARE Unaudited 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 UNAUDITED THREE MONTHS ENDED 68 INC. SELECTED BALANCE SHEET 68 unaudited ASSETS CURRENT ASSETS 68 OF OPERATIONS Three Months 68 EBITDA RECONCILIATION 68 SEGMENT RESULTS 68 INC. RECONCILIATION OF NON 68 Months Ended Ended Ended 68 SHEETS -File Synchronization 68 STATEMENTS OF FINANCIAL POSITION 68 NINE MONTHS ENDED SEPTEMBER 68 SHEET UNAUDITED 68 unaudited ASSETS Current 68 INTERIM CONSOLIDATED BALANCE SHEETS 68 Dollar Amounts 68 STATEMENTS OF LOSS 68 Unaudited Audited ASSETS Current 68 Ended -Holkar Stadium 67 FINANCIAL POSITION 67 CONDENSED CONSOLIDATED STATEMENTS OF 67 OF INCOME unaudited 67 AND SUBSIDIARIES 67 Ended - [010] 67 UNAUDITED FOR 67 - u1g 7a 67 UNAUDITED 67 PAYNE INC. Unaudited 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED OPERATIONS UNAUDITED 67 Unaudited Audited Assets 67 EARNINGS RECONCILIATION 67 Subsidiaries Summary 67 Sheet Unaudited 67 Ended - [016] 67 PINNACLE FINANCIAL PARTNERS INC. 67 THREE MONTHS ENDED SIX 67 AND SUBSIDIARIES Condensed Consolidated 67 FINANCIAL INFORMATION 67 FLOWS Amounts 67 GAAP TO NON 67 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 ASSETS Dollars 67 SUBSIDIARIES CONSOLIDATED 67 AND SUBSIDIARIES Reconciliation 67 - Unaudited [003] 67 OPERATIONS AND DEFICIT 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 UNAUDITED PRO FORMA 67 THIS SCHEDULE 67 OF INCOME Dollars 67 AND EARNINGS PER 67 - ASSETS Current [004] 67 JACKSON HEWITT TAX SERVICE 67 KULICKE & 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 Quarter Ended 67 Ended - [026] 67 Unaudited Consolidated Balance 67 ENDED MARCH 67 CORPORATION Consolidated Balance Sheets 67 PERIODS ENDED SEPTEMBER 67 Three Months Ended -SQUIGGLE motor 67 Six Months Six Months 67 CASH FLOW Unaudited 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 GROUP INC. AND SUBSIDIARIES 67 unaudited THREE MONTHS 67 Year Ended Ended 67 IN THOUSANDS EXCEPT FOR 67 SELECTED BALANCE SHEET DATA 67 SHEET INFORMATION 67 - Assets [014] 67 INC. AND SUBSIDIARIES Reconciliation 67 Highlights unaudited 67 OPERATING INFORMATION 67 Ended - [022] 67 RECONCILIATIONS 67 SUBSIDIARIES SEGMENT INFORMATION 67 Balance Sheets Unaudited Dollars 67 Data Unaudited Dollars 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 OPERATING RESULTS BY 67 UNAUDITED CONSOLIDATED 67 INC. Condensed Consolidated Statements 67 ORACLE CORPORATION Q1 FISCAL 67 OF EARNINGS Unaudited 67 REPORTED GAAP 67 THREE MONTHS ENDED DECEMBER 67 - Assets [015] 67 SUBSIDIARIES Reconciliation 67 CASH FLOWS Unaudited Dollars 67 GAAP MEASURES Unaudited 67 FLOWS 67 - Unaudited ASSETS [009] 67 Three Months Twelve Months 67 CURRENT ASSETS Cash 67 LOSS COMPREHENSIVE LOSS 67 SELECTED CONSOLIDATED BALANCE SHEET 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 CORP. CONSOLIDATED STATEMENTS OF 67 FLOWS unaudited Three 67 unaudited Amounts 67 OF EARNINGS 67 THE YEARS ENDED 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 Years Ended 67 Three Months Three Months 67 FINANCIAL DATA Unaudited 67 TO NON GAAP 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 AND SUBSIDIARIES CONSOLIDATED CONDENSED 66 INCOME FOR 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 SUBSIDIARIES STATEMENTS OF 66 IN THOUSANDS UNAUDITED 66 FINANCIAL MEASURES TO 66 Assets Current assets 66 Thirteen Weeks Ended 66 INC. AND SUBSIDIARIES CONDENSED 66 INC. CONSOLIDATED STATEMENTS OF 66 Operations Unaudited Dollars 66 IMPACT OF NON 66 HUDSON HIGHLAND GROUP INC. 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 Third Quarter Nine Months 66 INC. CONDENSED 66 REUTERS DATA 66 Quarter Quarter Ended 66 - Unaudited ASSETS [005] 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 RECONCILIATION TO 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 Unaudited Supplemental 66 Cash Flow Unaudited 66 unaudited ASSETS Current Assets 66 CONTINUED Unaudited 66 RYDER SYSTEM INC. AND 66 AND COMBINED STATEMENTS 66 Three Months Ending 66 INCOME AND OTHER 66 GAAP MEASURES TO NON 66 GAAP NET INCOME 66 FLOWS Three Months 66 Subsidiaries Unaudited Consolidated Statements 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 2nd Qtr 1st Qtr 66 FINANCIAL CONDITION Dollars 66 STATISTICAL INFORMATION 66 OPERATIONS FOR 66 CSP INC. AND 66 unaudited unaudited ASSETS Current 66 DEERFIELD CAPITAL CORP. AND 66 # -GT2 RS 66 OPERATING RESULTS 66 UNAUDITED UNAUDITED 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 CASH FLOWS FOR 66 FINANCIAL HIGHLIGHTS Three Months 66 NET INCOME TO ADJUSTED 66 CONSOLIDATED RESULTS 66 Ended -Peripheral vascular disease 66 CORPORATION CONDENSED 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 ENDED ENDED 66 Unaudited 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 CORP. CONDENSED CONSOLIDATED STATEMENTS 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 Consolidated Condensed Statement 66 FINANCIAL SUMMARY 66 OF OPERATIONS 66 Interim Consolidated Statements 66 -MediaSyndicate.com 66 SIX MONTHS ENDED JUNE 66 Consolidated Condensed Statements 66 -Sureños 66 UNAUDITED AUDITED 66 SUPPLEMENTAL NON GAAP 66 Ended Months Ended 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 PRO FORMA CONSOLIDATED STATEMENTS 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 SHEETS 66 Months Ended -Umaid 66 UNAUDITED SUPPLEMENTAL 66 SEGMENT INFORMATION 66 AND ITS SUBSIDIARIES CONDENSED 66 SUBSIDIARIES SEGMENT 66 ASIAINFO HOLDINGS INC. CONDENSED 66 amounts Unaudited 66 CASH FLOW TO 66 ASSETS Unaudited Current Assets 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 unaudited Three Months 66 AND SUBSIDIARY 66 CONSOLIDATED SUBSIDIARIES -pause rewind replay 66 Subsidiaries Condensed Consolidated Statements 66 Nine Months Ended Nine 66 Fiscal Quarters Ended 66 Unaudited ASSETS Cash 66 INCOME STATEMENT 66 HIGHLIGHTS Unaudited 66 - Unaudited ASSETS [002] 66 THE EARNINGS RELEASE 66 Unaudited - [001] 66 INC. Consolidated Statements 66 INTERIM CONSOLIDATED BALANCE SHEET 66 EXCEPT PER SHARE DATA 66 Interim Consolidated Balance 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 -president Jamey Rootes 66 Twelve Twelve Months 66 ITS SUBSIDIARIES RECONCILIATION OF 66 Consolidated Balance Sheet 66 IN THOUSANDS EXCEPT SHARE 66 CERTAIN ITEMS 66 THE THREE MONTH 66 Audited Unaudited 66 Quarters Ended Years 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 UNAUDITED Three Months 66 - Assets [012] 66 ASSETS Unaudited Audited 66 Three Months Months Ended 66 Weeks Ended Ended Ended 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 INCOME STATEMENTS Amounts 66 PRO FORMA 66 FINANCIAL AND 66 TWELVE MONTHS ENDED DECEMBER 66 Highlights Dollars 66 CONSOLIDATED FINANCIAL STATEMENTS 66 - Assets Current [007] 66 Unaudited Assets 66 Ended - [020] 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 COMPREHENSIVE INCOME FOR 65 FINANCIAL TABLES FOLLOW 65 EXCEPT PER SHARE AMOUNTS 65 FLOWS Dollars 65 #,#,# #,#,# =John Torenli 65 - Assets [010] 65 UNAUDITED RECONCILIATION OF 65 Unaudited DOLLARS IN 65 CONDENSED CONSOLIDATED RESULTS 65 DATA Three Months 65 BUSINESS SEGMENT 65 Pro Forma Pro Forma 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 BALANCE SHEET HIGHLIGHTS 65 Cash Flows Unaudited Expressed 65 TEXAS INDUSTRIES INC. AND 65 Millions Quarter Ended 65 EARNINGS Dollars 65 - Unaudited [007] 65 CONSOLIDATED CONDENSED 65 COMPREHENSIVE INCOME UNAUDITED 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 STATEMENT OF EARNINGS 65 SUBSIDIARY Consolidated Statements 65 INDUSTRIES INC. CONDENSED CONSOLIDATED 65 OF INCOME Amounts 65 - ASSETS Current [008] 65 EXCEPT SHARE AND 65 OF CONSOLIDATED 65 AND COMPREHENSIVE INCOME 65 - Dollars [001] 65 Quarters Ended Nine Months 65 GENERAL MILLS INC. AND 65 Unaudited Expressed 65 DANIER LEATHER INC. CONSOLIDATED 65 4th Qtr 4th Qtr 65 INC. SUMMARY OF 65 BALANCE SHEET ITEMS 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 THE PERIODS ENDED 65 - Dollars [002] 65 Current Assets Cash 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 Six Months Months 65 THE SIX MONTHS 65 PRO FORMA CONDENSED CONSOLIDATED 65 ASSETS Current Cash 65 BY SEGMENT UNAUDITED 65 OF SEPTEMBER 65 FINANCIAL POSITION Unaudited 65 THREE MONTH AND 65 unaudited ASSETS 65 - ASSETS Current [001] 65 INCOME LOSS 65 SEGMENTS UNAUDITED Amounts 65 OPERATING DATA 65 Highlights Three Months 65 THREE MONTHS ENDED MARCH 65 CORPORATION CONSOLIDATED 65 ASSETS Current Assets 65 SUBSIDIARIES UNAUDITED 65 Twelve Months Ended 65 IN THOUSANDS OF 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 CV AND SUBSIDIARIES 65 Unaudited Audited -P'zones 65 - Assets [013] 65 EARNINGS BEFORE INTEREST TAXES 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 OPERATIONS IN THOUSANDS 65 Unaudited -CMVs 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 ADC TELECOMMUNICATIONS INC. AND 65 UNAUDITED STATEMENTS OF OPERATIONS 65 DEVELOPMENT STAGE COMPANY 65 INC. Unaudited 65 Financial Tables Follow 65 BY SEGMENT 65 SUBSIDIARIES RESULTS 65 Income Unaudited 65 Quarter Ended Nine Months 65 SUBSIDIARY 65 Ended Twelve Months Ended 65 Unaudited Balance Sheet 65 AND RECONCILIATION OF 65 BIOSCIENCES INC. 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 RECONCILIATION OF REPORTED 65 SEARS CANADA 65 MEASURES Unaudited 65 Financial Condition Unaudited Dollars 65 INCOME UNAUDITED Dollars 65 - ASSETS Current [021] 65 Ended - [018] 65 ASSETS Unaudited CURRENT ASSETS 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 Quarter Ended Six Months 65 THOUSANDS EXCEPT PER SHARE 65 PERIODS ENDED JUNE 65 INC. Unaudited Condensed 65 BY SEGMENT Unaudited 65 Weeks Weeks Ended 65 Income Unaudited Dollars 65 unaudited audited Assets Current 65 Ended - [002] 65 -Rumbi Island Grill 65 SHEET DATA UNAUDITED 65 CF INDUSTRIES HOLDINGS INC. 65 RECONCILIATIONS OF 65 SUPPLEMENTAL FINANCIAL 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 OPERATIONS UNAUDITED Three Months 65 CASH FLOWS Expressed 65 Ended - [008] 65 Unaudited CURRENT ASSETS Cash 65 - unaudited [008] 65 SUMMARY OF RESULTS 65 Cash Flows Unaudited Amounts 65 ASSETS Unaudited Current 65 - unaudited ASSETS [005] 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 -UNITED RENTALS 65 Unaudited Consolidated Statement 65 Nine Months Ended 65 Deficit Unaudited 65 Months Ended -A.Cole 65 PRO FORMA RESULTS 65 AXT INC. CONDENSED CONSOLIDATED 65 - unaudited [003] 65 Balance Sheet Data 65 SHEETS UNAUDITED Dollars 65 AND THREE MONTHS 65 COMPANY CONSOLIDATED STATEMENTS OF 65 UNAUDITED Quarter Ended 65 Subsidiaries Consolidated Statement 65 Restated Restated 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 NON GAAP FINANCIAL MEASURES 65 EMERSON RADIO CORP. AND 65 LIMITED AND SUBSIDIARIES 65 INC. AND SUBSIDIARIES Consolidated 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 INC. SELECTED 65 SHARE DATA 65 INCOME STATEMENTS 65 FMC CORPORATION AND 65 FREE CASH FLOW 65 EARNINGS AND RETAINED 64 Three Months Months 64 Months Ended Months Ended 64 GAAP ADJUSTMENTS ON 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 INCOME Amounts 64 SUBSIDIARY COMPANIES 64 INC. RECONCILIATION OF 64 -Hattar 64 CORPORATION AND 64 ASSETS CURRENT ASSETS Cash 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 amounts unaudited 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 - Assets [009] 64 REVENUE AND 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 COFFEE HOLDING CO. INC. 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 UNAUDITED Nine Months 64 OPERATING STATEMENTS 64 Ended Ended 64 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 64 OF RETAINED EARNINGS 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 UNAUDITED DOLLARS IN MILLIONS 64 CHARLES RIVER LABORATORIES 64 Cash Flows Amounts 64 THREE MONTHS ENDED NINE 64 RLI CORP. 64 Balance Sheet unaudited 64 INCOME UNAUDITED Three Months 64 - Assets Current [017] 64 Unaudited Unaudited Unaudited 64 Quarter Ending 64 CURRENT Cash 64 Ended Nine Months Ended 64 INCOME AND COMPREHENSIVE 64 SHEET 64 COMPANY INC. AND SUBSIDIARIES 64 - unaudited unaudited [001] 64 Months Ended Ended 64 INC. CONDENSED STATEMENTS OF 64 -Quarriers 64 Six Months Ended 64 DICE HOLDINGS INC. 64 FINANCIAL MEASURES Unaudited 64 FIDELITY NATIONAL INFORMATION SERVICES 64 EVERCORE PARTNERS INC. CONDENSED 64 SUBSIDIARIES SELECTED 64 OF JUNE 64 INCOME Unaudited Three Months 64 YEAR ENDED DECEMBER 64 SELECTED OPERATING DATA 64 Second Quarter Six Months 64 OTHER FINANCIAL 64 INFORMATION Quarter Ended 64 OF OPERATIONS THREE MONTHS 64 Subsidiaries Consolidated Statements 64 Period Ending 64 VARIAN INC. AND SUBSIDIARY 64 INCOME AND 64 INC AND SUBSIDIARIES 64 AND DEFICIT unaudited 64 Three Months Six Months 64 CybeRelease Decliners 64 Sinks Lower 64 CASH FLOW STATEMENTS 64 MARTIN MIDSTREAM PARTNERS LP 64 FINANCIAL INFORMATION SUPPLEMENT TO 64 FLOWS IN THOUSANDS 64 COMPREHENSIVE LOSS 64 INVESTMENT CORP. AND SUBSIDIARIES 64 - ASSETS Current [011] 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 CONSOLIDATED ADJUSTED PRO FORMA 64 CONSOLIDATED FINANCIAL INFORMATION 64 Assets unaudited audited 64 CONSOLIDATED CONDENSED STATEMENT OF 64 AND PER SHARE 64 INC. AND SUBSIDIARY CONSOLIDATED 64 EAST WEST BANCORP 64 # -DiBacco 64 FINANCIAL RESULTS SUPPLEMENTAL 64 BIOMED REALTY TRUST INC. 64 EARNINGS Amounts 64 GAAP TO ADJUSTED 64 AND SUBSIDIARIES SUMMARY OF 64 - Unaudited ASSETS [006] 64 OPERATIONS unaudited Three Months 64 CHANGES IN STOCKHOLDERS EQUITY 64 SUPPLEMENTAL DATA 64 EARNINGS PER SHARE 64 ASSETS Unaudited Unaudited 64 - ASSETS [008] 64 LOSS Unaudited 64 INCOME STATEMENT DATA 64 AND THREE MONTH 64 EARNINGS SUMMARY 64 - ASSETS Current [013] 64 -Radiation Effects Research 64 RECONCILIATION OF 64 EOG RESOURCES INC. SUMMARY 64 NON GAAP FINANCIAL INFORMATION 64 NON GAAP 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 INC. QUARTERLY 64 BRANDYWINE REALTY TRUST CONSOLIDATED 64 Deficit unaudited 64 Ended - [021] 64 CORPORATION AND SUBSIDIARIES UNAUDITED 64 -Andrea Seabrook 64 OF COMPREHENSIVE INCOME 64 BY GEOGRAPHICAL AREA 64 Ended -Esther Takeuchi 64 -Chip Maxfield 64 Months Ended -HyperFast 64 COMPREHENSIVE INCOME LOSS 64 Subsidiaries Selected Financial 64 Year Ended 64 OPERATIONS unaudited THREE MONTHS 64 OF OPERATIONS Amounts 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 Ended Six Months 64 CORPORATION SUMMARY 64 INC. SELECTED FINANCIAL INFORMATION 64 AVERAGE BALANCE SHEET 64 UNAUDITED CONDENSED 64 UNAUDITED Six Months 64 FLOWS Unaudited Three Months 64 unaudited unaudited unaudited 64 Subsidiaries Condensed Consolidated Statement 64 SIX MONTHS ENDED 64 STERLING FINANCIAL CORPORATION 64 NON GAAP CONSOLIDATED STATEMENTS 64 Ended -FFH announces 64 NON GAAP CONDENSED CONSOLIDATED 64 Consolidated Cash Flows 64 EXCEPT SHARE DATA 64 Six Months Ended -Peter Antons 64 NET REVENUE 64 SELECTED FINANCIAL CONDITION DATA 64 COF FINANCIAL & 64 UNAUDITED RESULTS 64 - Assets [011] 64 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 64 Unaudited Audited Assets Current 64 Three Months Ended -BSF BDR 64 GLOBAL PAYMENTS INC. AND 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 INC. SELECTED FINANCIAL DATA 64 Ended - [005] 64 Unaudited Current Assets 64 CORPORATION AND SUBSIDIARIES CONSOLIDATED 64 NON GAAP FINANCIAL MEASURE 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 Ended - [003] 64 - ASSETS CURRENT ASSETS [005] 64 - QuDaniel Lipšic 64 - ASSETS Current [014] 64 ASSETS Current assets 63 SUBSIDIARIES GAAP 63 Predecessor Predecessor 63 Unaudited Pro Forma 63 > > > [001] 63 - ASSETS [014] 63 MONTHS ENDED JUNE 63 Unaudited Audited ASSETS CURRENT 63 Subsidiaries Reconciliation 63 GROUP INC. CONSOLIDATED BALANCE