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(Click for frequent words.) 79 Condensed Consolidated Balance Sheets 79 CONDENSED CONSOLIDATED BALANCE SHEET 78 Consolidated Condensed Balance Sheets 78 CONSOLIDATED BALANCE SHEETS unaudited 77 Sheets Unaudited 77 Summary Balance Sheet 76 SHEETS Unaudited 76 Condensed Balance Sheet 76 Consolidated Balance Sheets Unaudited 76 Consolidated Balance Sheet 76 Balance Sheets Unaudited 75 Sheet Data 75 Balance Sheet Highlights 75 SHEETS Dollars 75 Selected Balance Sheet 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Condensed Balance Sheets 75 CONDENSED BALANCE SHEETS 75 SHEETS unaudited 75 Balance Sheets Dollars 75 Sheets unaudited 75 -Laurette Taylor 74 Selected Financial Condition 74 Financial Condition Dollars 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 BALANCE SHEETS Unaudited 74 BALANCE SHEETS Dollars 74 SHEETS UNAUDITED 74 - Unaudited [016] 74 BALANCE SHEETS UNAUDITED 74 unaudited audited 74 Balance Sheets unaudited 73 SUBSIDIARIES Consolidated Balance Sheets 73 Unaudited Six Months 73 OF INCOME Unaudited 73 Cash Flows Dollars 73 Subsidiaries Condensed Consolidated Balance 73 STATEMENTS OF FINANCIAL CONDITION 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 Unaudited Twelve Months 73 CONSOLIDATED BALANCE SHEET 73 Subsidiaries Consolidated Balance Sheets 73 SHEETS Amounts 73 Fourth Quarter Ended 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 Third Quarter Nine Months 73 Unaudited Dollars 73 CONSOLIDATED BALANCE SHEETS Dollars 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 unaudited Nine Months 73 Unaudited Nine Months 73 TO NON GAAP MEASURES 73 CONSOLIDATED BALANCE SHEET DATA 73 -MediaSyndicate.com 73 Condensed Statement 72 Selected Consolidated Balance 72 FINANCIAL CONDITION 72 Unaudited ASSETS 72 THREE MONTHS ENDED 72 BALANCE SHEETS unaudited 72 SELECTED FINANCIAL DATA 72 CONSOLIDATED AND 72 DATA Unaudited 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 Balance Sheet Summary 72 EARNINGS UNAUDITED 72 -Woronoco 72 Balance Sheets 72 Sheets Unaudited Dollars 72 QUARTERS ENDED 72 NINE MONTHS ENDED 72 -UH Manoa Chancellor 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 FLOWS Unaudited 72 BALANCE SHEET INFORMATION 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 - unaudited [001] 72 OF OPERATIONS unaudited 72 OF CASH FLOWS Unaudited 72 Consolidated Balance Sheets 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 CONSOLIDATED STATEMENT OF 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 THREE MONTHS ENDED - 71 Three Months Ending 71 OPERATIONS UNAUDITED 71 BALANCE SHEETS ASSETS 71 Unaudited Supplemental 71 Unaudited Pro Forma 71 SELECTED BALANCE SHEET DATA 71 Consolidated Condensed Balance Sheet 71 BALANCE SHEET 71 ASSETS Unaudited 71 Three Months Twelve Months 71 Summary Unaudited 71 - unaudited [005] 71 BALANCE SHEET Unaudited 71 - Assets [003] 71 Unaudited Audited 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 CORP. AND SUBSIDIARIES 71 BALANCE SHEET DATA Unaudited 71 Balance Sheet Unaudited 71 Three Months Ended - 71 UNAUDITED UNAUDITED 71 - Unaudited [004] 71 Unaudited Condensed Consolidated Balance 71 UNAUDITED Dollars 71 Third Quarter Ended Nine 71 Unaudited Quarter Ended 71 SUBSIDIARIES Condensed Consolidated Balance 71 Third Quarter Ended 71 INC. CONDENSED CONSOLIDATED BALANCE 71 FLOWS UNAUDITED 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 GAAP MEASURES 71 OPERATIONS Amounts 71 STATEMENTS OF EARNINGS Unaudited 71 - Assets [015] 71 - unaudited [002] 71 Year Ended Ended 71 Ended Ended Ended Ended 71 Three Months Three Months 71 OF EARNINGS UNAUDITED 71 THREE MONTHS ENDED DECEMBER 71 Quarter Ended Quarter Ended 71 Condensed Income 71 RECONCILIATION OF NON GAAP 71 STATEMENT OF OPERATIONS 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 INFORMATION UNAUDITED 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED EARNINGS 70 Condensed Consolidated Statement 70 Ended - [023] 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 CONDENSED CONSOLIDATED 70 FINANCIAL POSITION 70 IN THOUSANDS 70 amounts Quarter Ended 70 Ended Ended Ended 70 unaudited Six Months 70 CONSOLIDATED INCOME STATEMENTS 70 Assets Current Assets 70 STATEMENTS Unaudited 70 THREE MONTHS ENDED TWELVE 70 DUPONT FABROS TECHNOLOGY INC. 70 THREE MONTHS ENDED SIX 70 FLOWS unaudited 70 FINANCIAL RESULTS RECONCILIATION OF 70 OF CASH FLOWS Dollars 70 OF INCOME UNAUDITED 70 INC. CONSOLIDATED BALANCE SHEET 70 Highlights Unaudited 70 Operations Unaudited Amounts 70 Unaudited THREE MONTHS 70 Ended - [024] 70 FINANCIAL HIGHLIGHTS Unaudited 70 Thousands Unaudited 70 INCOME UNAUDITED 70 unaudited Dollars 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 MONTHS ENDED 70 Successor Successor 70 DATA Dollars 70 SEGMENT RESULTS 70 2nd Qtr 1st Qtr 70 BALANCE SHEETS AS 70 FINANCIAL DATA UNAUDITED 70 OF INCOME unaudited 70 STATEMENTS OF INCOME UNAUDITED 70 INC. Consolidated Balance Sheets 70 OF FINANCIAL CONDITION 70 unaudited unaudited ASSETS Current 70 FINANCIAL DATA 70 SHEETS Unaudited Dollars 70 Nine Months Nine Months 70 INCOME Unaudited 70 DATA UNAUDITED 70 Fiscal Quarter Ended 70 Unaudited Third Quarter 70 Three Months Ended Ended 70 Successor Predecessor 70 INC. CONSOLIDATED BALANCE SHEETS 70 Twelve Months Ended Ended 69 FINANCIAL INFORMATION 69 STATEMENTS OF EARNINGS 69 NCI BUILDING SYSTEMS INC. 69 Unaudited Balance Sheet 69 Ended - [007] 69 OPERATIONS unaudited 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 - ASSETS Current Assets [002] 69 Unaudited Quarters Ended 69 Nine Months Ending 69 SELECTED FINANCIAL AND 69 CONDENSED BALANCE SHEET 69 RECONCILIATIONS Unaudited 69 OPERATIONS Unaudited 69 - ASSETS Current [012] 69 UNAUDITED IN THOUSANDS 69 -Quarriers 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 Restated Restated 69 -Ben Rawlence researcher 69 STATEMENTS OF OPERATIONS Dollars 69 CORP. CONSOLIDATED BALANCE SHEETS 69 INCOME unaudited 69 PARK OHIO HOLDINGS 69 STATEMENT OF INCOME 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 GAAP FINANCIAL MEASURES 69 RECONCILIATION TO 69 OF OPERATIONS Unaudited 69 INCOME GLOBAL PAYMENTS 69 SELECTED FINANCIAL INFORMATION 69 INCOME STATEMENT 69 UNAUDITED AUDITED 69 Highlights Unaudited Dollars 69 PRO FORMA 69 REPORTED GAAP 69 UNAUDITED THREE MONTHS ENDED 69 STATEMENT OF EARNINGS 69 BALANCE SHEETS Amounts 69 STATEMENTS OF 69 INC. AND SUBSIDIARIES 69 Unaudited Consolidated Balance 69 - Assets [014] 69 INC. CONDENSED BALANCE SHEETS 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 ORACLE CORPORATION Q1 FISCAL 69 DOLLARS IN THOUSANDS 69 AND SUBSIDIARIES Consolidated Statements 69 CONSOLIDATED BALANCE SHEET Unaudited 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 - Unaudited ASSETS [009] 69 Sheets Amounts 69 INFORMATION Unaudited 69 Unaudited Assets Current 69 AMOUNTS IN THOUSANDS 69 BALANCE SHEETS IN THOUSANDS 69 unaudited Current Assets 69 CONSOLIDATED BALANCE SHEETS 69 OF OPERATIONS Dollars 69 COF FINANCIAL & 69 BUSINESS SEGMENT INFORMATION Unaudited 69 STATEMENTS OF OPERATIONS Unaudited 69 Ended - [016] 69 Ended - [012] 69 SUBSIDIARIES Consolidated Statements 69 OF DECEMBER 69 Months Months Ended 69 Nine Months Ended Ended 69 FINANCIAL INFORMATION UNAUDITED 69 SUBSIDIARIES 69 FINANCIAL HIGHLIGHTS Dollars 69 Second Quarter Ended 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 STATEMENTS OF CONSOLIDATED 69 EARNINGS SUMMARY 69 TO ADJUSTED EBITDA 69 Sheets Dollars 69 SUPPLEMENTAL INFORMATION 69 # -b Reflects 69 Months Months 69 SELECTED GAAP MEASURES 69 OF OPERATIONS AND COMPREHENSIVE 69 SHEETS ASSETS 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 STATEMENT OF CASH FLOWS 68 Months Ended -Warren Zevon Werewolves 68 Months Ended -A.Cole 68 GAAP FINANCIAL INFORMATION 68 - ASSETS [003] 68 unaudited Quarter Ended 68 - Unaudited [013] 68 THREE MONTHS ENDED SEPTEMBER 68 - Unaudited [011] 68 STATEMENTS OF INCOME Unaudited 68 ASSETS unaudited 68 EXCEPT SHARE AND 68 Unaudited -immanent 68 AND SUBSIDIARIES Consolidated Balance 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 STATEMENTS OF OPERATIONS unaudited 68 Months Ended Ended Ended 68 CONSOLIDATED STATEMENTS OF 68 EARNINGS Unaudited 68 INC. FINANCIAL HIGHLIGHTS 68 CONDENSED 68 RECONCILIATION Unaudited 68 unaudited Twelve Months 68 STATEMENTS OF CONSOLIDATED INCOME 68 SUBSIDIARIES Condensed Consolidated Statements 68 Three Months Ended -SQUIGGLE motor 68 Six Months Six Months 68 Unaudited Restated 68 OF OPERATIONS IN THOUSANDS 68 Ended -Peripheral vascular disease 68 ENDED SIX MONTHS ENDED 68 FINANCIAL DATA Unaudited 68 Nine Months Ended Nine 68 OF FINANCIAL POSITION 68 THREE MONTHS ENDED JUNE 68 Thirteen Weeks Ended 68 Quarter Ended Nine Months 68 QUARTER ENDED 68 - Unaudited [002] 68 AVERAGE BALANCE SHEET 68 BALANCE SHEETS 68 EBITDA RECONCILIATION 68 Ended - [013] 68 Month Period Ended 68 ENDED MARCH 68 FINANCIAL SUMMARY 68 SIX MONTHS ENDED 68 UNAUDITED PRO FORMA 68 Current Assets Cash 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 FINANCIAL INFORMATION unaudited 68 INCOME STATEMENT DATA 68 - Assets Current [015] 68 BALANCE SHEET ITEMS 68 3rd Qtr 2nd Qtr 68 BUSINESS SEGMENT DATA 68 GAAP RECONCILIATION 68 Ended - [014] 68 FINANCIAL MEASURES 68 - ASSETS [014] 68 SUBSIDIARIES HISTORICAL TRENDS 68 UNAUDITED 68 CONDENSED STATEMENTS OF INCOME 68 RECONCILIATIONS 68 OF CASH FLOWS UNAUDITED 68 Six Months Ended Ended 68 IN THOUSANDS EXCEPT PER 68 Audited Unaudited 68 Highlights Three Months 68 SUMMARY FINANCIAL INFORMATION 68 ENDED SEPTEMBER 68 OF EARNINGS Unaudited 68 Consolidated Cash Flows 68 CORNING INCORPORATED AND SUBSIDIARY 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 CONDENSED STATEMENT OF OPERATIONS 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 FINANCIAL CONDITION Unaudited 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 - Unaudited [012] 68 Twelve Twelve Months 68 Operations Amounts 68 unaudited Amounts 68 OF OPERATIONS UNAUDITED 68 - unaudited [004] 68 Quarters Ended 67 Ended - [022] 67 ENDED ENDED 67 Income Unaudited Dollars 67 Ended - [027] 67 INC. Condensed Consolidated Balance 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 unaudited -Nesha Starcevic 67 TWELVE MONTHS ENDED DECEMBER 67 RECONCILIATION OF REPORTED 67 Months Ended -Umaid 67 OF CONTINUING OPERATIONS 67 Second Quarter Six Months 67 Fourth Quarter Ended Twelve 67 Months Ended -Ajax goalkeeper Maarten 67 FINANCIAL CONDITION UNAUDITED 67 - Dollars [001] 67 STATEMENTS OF OPERATIONS Amounts 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 CONDENSED STATEMENTS OF CASH 67 AND SUPPLEMENTAL INFORMATION 67 ENDED DECEMBER 67 STATEMENTS OF OPERATIONS UNAUDITED 67 INC. UNAUDITED 67 HIGHLIGHTS Unaudited 67 INCOME FOR 67 Unaudited 67 SHEETS IN THOUSANDS 67 SHARE AMOUNTS 67 HEWLETT PACKARD COMPANY 67 CONDENSED CONSOLIDATED STATEMENT OF 67 OF INCOME 67 STATEMENTS OF CASH FLOW 67 OPERATING RESULTS 67 OPERATIONS Unaudited Three Months 67 OF CHANGES IN 67 - Assets Current [007] 67 INC. BALANCE SHEETS 67 INC. AND SUBSIDIARIES Reconciliation 67 - Assets [010] 67 unaudited ASSETS Current 67 STATEMENT OF OPERATIONS Unaudited 67 OF INCOME AND COMPREHENSIVE 67 INC. Summary 67 STATEMENTS OF FINANCIAL POSITION 67 Quarters Ended Nine Months 67 - Assets [009] 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 GAAP MEASURES Unaudited 67 CONSOLIDATED STATEMENT OF INCOME 67 SUBSIDIARIES BUSINESS SEGMENT 67 Ended - [028] 67 SELECTED FINANCIAL CONDITION DATA 67 NINE MONTHS ENDED SEPTEMBER 67 GREIF INC. AND SUBSIDIARY 67 Ended -Holkar Stadium 67 Unaudited Second Quarter 67 SHEETS AS 67 - unaudited ASSETS [002] 67 PRO FORMA CONSOLIDATED STATEMENTS 67 SUMMARY OF OPERATIONS 67 Quarter Ended 67 AND FUNDS FROM 67 IN SHAREHOLDERS EQUITY 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 Twelve Months Twelve Months 67 Unaudited Consolidated Statements 67 Unaudited Condensed Consolidated 67 Unaudited ASSETS Cash 67 -megapixels 3x optical zoom 67 QUARTER TO DATE 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 Subsidiaries CONSOLIDATED STATEMENTS OF 67 - Assets [013] 67 BALANCE SHEET DATA 67 AND COMPREHENSIVE INCOME UNAUDITED 67 IMPACT OF NON 67 SHEET DATA 67 Weeks Ended Ended Ended 67 SUBSIDIARY Consolidated Balance Sheets 67 ALDILA INC. AND SUBSIDIARIES 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 AND DECEMBER 67 unaudited ASSETS 67 SIX MONTHS ENDED JUNE 67 CASH FLOW TO 67 SHEETS Expressed 67 OPERATIONS Three Months 67 FINANCIAL RESULTS SUPPLEMENTAL 67 UNAUDITED CONSOLIDATED 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 SHEET UNAUDITED 67 BALANCE SHEETS Unaudited Dollars 67 FINANCIAL CONDITION Dollars 67 Pro Forma Pro Forma 67 AIR PRODUCTS AND 67 Quarter Ending 67 CASH FLOWS unaudited 67 PRELIMINARY AND 67 AND SUBSIDIARY Condensed Consolidated 67 SHEET INFORMATION 67 PERIODS ENDED SEPTEMBER 67 Millions Quarter Ended 67 NON GAAP FINANCIAL INFORMATION 67 Ended - [017] 67 UNAUDITED Three Months 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 Unaudited Consolidated Condensed 66 SELECTED CONSOLIDATED FINANCIAL 66 Cash Flows Unaudited 66 Selected Ratios 66 GENERAL MILLS INC. AND 66 Financial Condition Unaudited Dollars 66 CASH FLOWS Unaudited 66 - ASSETS [008] 66 Six Months Ending 66 UNAUDITED Amounts 66 CONSOLIDATED OPERATIONS UNAUDITED 66 Subsidiaries Supplemental Financial 66 AND SUBSIDIARIES CALCULATION OF 66 OF OPERATIONS AND DEFICIT 66 OF INCOME FOR 66 OF INCOME AND OTHER 66 SUBSIDIARIES CONSOLIDATED 66 CONSOLIDATED RESULTS 66 Unaudited Condensed 66 - ASSETS Current [021] 66 4th Qtr 4th Qtr 66 Quarters Ended Years 66 CURRENT ASSETS Cash 66 Balance Sheet unaudited 66 CONSOLIDATED FINANCIAL STATEMENTS 66 SUN BANCORP INC. AND 66 Three Months Nine Months 66 Ended Twelve Months Ended 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 DATA unaudited 66 Consolidated Condensed Statements 66 DATA Unaudited Dollars 66 Ended Three Months 66 Condensed Consolidated Income 66 MONTHS ENDED JUNE 66 Quarter Ended Ended 66 OF INCOME Amounts 66 audited audited 66 Amount Per 66 NET INCOME TO ADJUSTED 66 -Rumbi Island Grill 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 Unaudited ASSETS Current Assets 66 Ended - [026] 66 - Unaudited [007] 66 INFORMATION Unaudited Three Months 66 AND SUBSIDIARIES SUPPLEMENTAL DATA 66 INCOME Dollars 66 Summary Consolidated Balance 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 CONSOLIDATED CASH FLOWS 66 - Assets [012] 66 # -loudly protested 66 AND SUBSIDIARIES Condensed Consolidated 66 NEW YORK MELLON CORPORATION 66 Three Months Six Months 66 GLOBAL PAYMENTS INC. AND 66 unaudited Assets Current 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 - ASSETS Current [001] 66 BALANCE SHEET HIGHLIGHTS 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 -Primetime Emmy nominations 66 EOG RESOURCES INC. SUMMARY 66 - Unaudited [003] 66 ASSETS Unaudited Audited 66 Reported Adjustments Adjusted 66 INCOME Three Months 66 Dollars Except 66 STATEMENTS OF INCOME 66 FINANCIAL HIGHLIGHTS Three Months 66 CIT GROUP INC. 66 CONDENSED BALANCE 66 Condensed Balance Sheets Unaudited 66 unaudited ASSETS Cash 66 Quarter Quarter Ended 66 INCOME Unaudited Three Months 66 - Unaudited UnauditWatercutter 66 Fourth Quarter Twelve Months 66 OPERATIONS AND COMPREHENSIVE 66 SHEET Unaudited 66 OF INCOME Dollars 66 IN QUARTERLY FINANCIAL 66 Six Months Months 66 Unaudited Unaudited Unaudited 66 Unaudited Consolidated Statement 66 Three Months Ended Twelve 66 INC. CONDENSED 66 DATA Three Months 66 OPERATIONS Dollars 66 & STATISTICAL SUMMARY 66 - Unaudited ASSETS [008] 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 Dollars Unaudited 66 RETAINED EARNINGS 66 Three Months Months 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 THREE MONTHS ENDED MARCH 66 SUBSIDIARIES STATEMENTS OF 66 INC. Condensed Consolidated Statements 66 FREE CASH FLOW 66 Unaudited Fourth Quarter 66 THREE MONTHS ENDED NINE 66 ENDED JUNE 66 Three Month Periods 66 OF OPERATIONS DATA 66 unaudited ASSETS CURRENT ASSETS 66 AND SUBSIDIARIES 66 COMARCO INC. CONDENSED CONSOLIDATED 66 Twelve Months Ended 66 -UNITED RENTALS 66 NON GAAP 66 SELECTED CONSOLIDATED BALANCE SHEET 66 OF OPERATIONS FOR 66 THOUSANDS EXCEPT PER SHARE 66 - ASSETS Current [008] 66 SUBSIDIARIES SEGMENT 66 EARNINGS unaudited 66 INC. AND SUBSIDIARIES Consolidated 66 ENDED NINE MONTHS ENDED 66 AND THREE MONTHS 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 Ended -clam fritters 66 - unaudited [008] 66 - ASSETS Current [014] 66 Unaudited ASSETS Current 66 Unaudited Assets 66 CONSOLIDATED OPERATING RESULTS 66 UNAUDITED FINANCIAL INFORMATION 66 CONSOLIDATED FINANCIAL DATA 66 OPERATIONS FOR 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 # -DiBacco 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 # -GT2 RS 65 FINANCIAL AND 65 Pro Forma Condensed Consolidated 65 INC. NON GAAP 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 Periods Ended 65 OF OPERATIONS Amounts 65 CONSOLIDATED UNAUDITED BALANCE 65 Operations Unaudited Dollars 65 AND RECONCILIATION OF 65 AND CASH FLOW 65 FTE headcount Three Months 65 STATISTICS Unaudited 65 SEARS CANADA 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 ABINGTON BANCORP INC. UNAUDITED 65 FUELCELL ENERGY INC. Consolidated 65 CONDENSED BALANCE SHEETS Dollars 65 SUBSIDIARIES Reconciliation 65 INFORMATION Quarter Ended 65 Balance Sheet Data 65 TO CONSOLIDATED FINANCIAL 65 DEERFIELD CAPITAL CORP. AND 65 CAPITAL RESOURCES 65 OPERATING STATISTICS Three Months 65 Twelve Months Ended Twelve 65 INC. SELECTED FINANCIAL DATA 65 Quarter Ended Six Months 65 Months Ended - [002] 65 THREE MONTH AND 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 Year Ended 65 Ended - [019] 65 Three Months Ended -Cryts 65 Unaudited -CMVs 65 OPERATIONS IN THOUSANDS 65 - Dollars [002] 65 Years Ended 65 Months Ended Ended 65 Subsidiaries Consolidated Balance Sheet 65 4th Qtr 3rd Qtr 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 OF NON GAAP 65 Qtr Ended 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 SELECTED RATIOS 65 Ended - [008] 65 Ended - [020] 65 #,#,# #,#,# =John Torenli 65 - unaudited [003] 65 TO NON GAAP 65 SUBSIDIARIES RECONCILIATION OF 65 CONDENSED BALANCE SHEETS Unaudited 65 GAAP TO NON 65 ON TRACK INNOVATIONS LTD 65 Predecessor Successor 65 AND COMPREHENSIVE INCOME 65 - Unaudited ASSETS [002] 65 OF CASH FLOWS unaudited 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 INC. CONSOLIDATED 65 - Unaudited ASSETS [007] 65 Unaudited Three Months 65 UNAUDITED CONDENSED 65 - Unaudited ASSETS [005] 65 Successor Combined 65 BUSINESS SEGMENT 65 CONSOLIDATED STATEMENT OF CASH 65 Audited Audited 65 CHEMICALS INC. 65 Three Months Ended -BSF BDR 65 HUDSON HIGHLAND GROUP INC. 65 ITS SUBSIDIARIES RECONCILIATION OF 65 LIQUIDITY AND 65 Variance Variance 65 CAPITAL ONE FINANCIAL CORPORATION 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 Unaudited Audited Assets 65 OUTSTANDING SHARE DATA 65 ASSETS Unaudited Unaudited 65 OTHER FINANCIAL 65 SHARE DATA 65 EARNINGS UNAUDITED DOLLARS IN 65 FINANCIAL STATEMENTS 65 Unaudited Unaudited 65 INDUSTRIES INC. AND SUBSIDIARIES 65 UNAUDITED ASSETS 65 Ended - [002] 65 Ended - [010] 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 - ASSETS Unaudited [002] 65 OUTLOOK RECONCILIATION SCHEDULE 65 SUBSIDIARIES Unaudited 65 - u1g 7a 65 Ended - [018] 65 SHEET DATA UNAUDITED 65 FLOWS FOR 65 OTHER INFORMATION 65 REDDY ICE HOLDINGS INC. 65 -Raghavendra Rathore 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 - unaudTotalBlock 65 - ASSETS Current [004] 65 INC. SELECTED BALANCE SHEET 65 - Assets Current [017] 65 Assets Current assets 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 Balance Sheets Amounts 65 Highlights Dollars 65 Unaudited Unaudited Three Months 65 unaudited - 65 Quarter Ended - [005] 65 unaudited audited Assets Current 65 - Assets Current [013] 65 OPERATING RESULTS BY 65 - Unaudited Audited [002] 65 CORP. CONSOLIDATED STATEMENTS OF 65 Ended - [009] 65 CONTINUED Unaudited 65 GAAP TO ADJUSTED 65 Highlights unaudited 65 SEGMENT ANALYSIS 65 Unaudited Audited ASSETS Current 65 DIME COMMUNITY BANCSHARES INC. 65 Data Unaudited Dollars 65 CHANGES IN SHAREHOLDERS EQUITY 65 Cash Flows Six Months 65 #/#/# #/#/# #/#/# [006] 65 SUBSIDIARY Consolidated Statements 65 NON GAAP RECONCILIATION 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 TABLES Unaudited 65 unaudited unaudited audited 65 SUMMARY OF OPERATING RESULTS 65 AND PER SHARE 65 Selected Consolidated 65 restated restated 65 TO NET CASH 65 OF COMPREHENSIVE INCOME 65 THIS SCHEDULE 65 Periods Ending 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 SUPPLEMENTAL DATA 64 WEEKS ENDED 64 UNITED MICROELECTRONICS CORPORATION 64 YTD YTD 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 Condensed Cash Flow 64 Unaudited Thirteen 64 1st Qtr 4th Qtr 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 GAAP EARNINGS 64 -Hendrex 64 WELLS FINANCIAL CORP. 64 CONSOLIDATED OPERATIONS 64 THE THREE MONTHS 64 unaudited Assets 64 DILUTED #,#,# #,#,# [001] 64 Twelve Months Ending 64 IN THOUSANDS EXCEPT SHARE 64 Qtr Qtr Qtr Qtr 64 FMC CORPORATION AND 64 Retained Earnings Deficit 64 Preliminary Condensed Consolidated 64 Deficit unaudited 64 THE YEARS ENDED 64 CONSOLIDATED BALANCE 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 Six Months Ended -Peter Antons 64 FUNDS FROM OPERATIONS 64 GAAP ADJUSTMENTS ON 64 NON GAAP RECONCILIATIONS 64 CASH FLOWS 64 Consolidated Balance Sheets Expressed 64 Fiscal Quarters Ended 64 THE ADVISORY BOARD 64 -stubbornly adhering 64 Unaudited Unaudited -PSE.com 64 - ASSETS Current [013] 64 UNAUDITED RESULTS 64 Subsidiaries Unaudited Condensed Consolidated 64 YEAR ENDED 64 unaudited ASSETS Current Assets 64 PERIODS ENDED JUNE 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 CASH FLOW STATEMENT 64 -president Jamey Rootes 64 - Assets [011] 64 OPERATING INFORMATION 64 Three Months Months Ended 64 BY SEGMENT Unaudited 64 -firewall router 64 Unaudited Unaudited Audited 64 unaudited THREE MONTHS 64 CONDITION Dollars 64 OF CONSOLIDATED 64 SUMMIT FINANCIAL GROUP INC. 64 AND RETAINED EARNINGS 64 SUPPLEMENTAL NON GAAP 64 ASSETS CURRENT ASSETS Cash 64 SUBSIDIARIES NON GAAP 64 UNAUDITED Quarter Ended 64 AND RATIOS 64 - ASSETS Cash [011] 64 Quarter Ended Twelve Months 64 EXCEPT PER SHARE DATA 64 Ended #/#/# #/#/# [001] 64 SUMMARY OF RESULTS 64 Deposit Composition 64 Three Months Ended 64 Period Period 64 Pro Forma Results 64 INCOME Amounts 64 OPERATING HIGHLIGHTS 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 PER SHARE AMOUNTS 64 - ASSETS [012] 64 1ST QTR 2ND QTR 64 DEARBORN BANCORP INC. AND 64 BUSINESS SEGMENT INFORMATION UNAUDITED 64 DEVELOPMENT STAGE ENTERPRISE 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 FLOWS Dollars 64 Months Ended -PAUL KRUEGER 64 Subsidiaries Unaudited 64 NON GAAP FINANCIAL MEASURES 64 Six Months Ended -Ronald Moten 64 TO INCOME FROM 64 PINNACLE FINANCIAL PARTNERS INC. 64 Weeks Ended 64 INC. CONSOLIDATED STATEMENT OF 64 CV AND SUBSIDIARIES 64 -Lighting Designers 64 ASSETS Current Assets 64 CONSOLIDATED STATEMENTS OF RETAINED 64 SEGMENT INFORMATION 64 LOSS unaudited 64 Subsidiaries Condensed Consolidated Statement 64 - Unaudited ASSETS [003] 64 SEGMENTED 64 #/#/# #/#/# #/#/# [004] 64 Unaudited Audited Unaudited 64 Ended - [003] 64 Diluted #,#,# #,#,# [002] 64 VARIAN INC. AND SUBSIDIARY 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 Cash Flows Unaudited Expressed 64 Consolidated Condensed Statement 64 CNH GLOBAL NV 64 FINANCIAL MEASURES TO 64 Weeks Weeks Ended 64 THE THREE MONTH 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 Assets unaudited audited 64 Unaudited Condensed Consolidated Statements 64 CONDENSED CONSOLIDATED RESULTS 64 EARNINGS LOSS 64 DANIER LEATHER INC. CONSOLIDATED 64 2nd Qtr 3rd Qtr 64 unaudited unaudited Assets Current 64 Ended -Esther Takeuchi 64 HIGHLIGHTS UNAUDITED 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 Comparative Condensed Consolidated Statements 64 Unaudited Amounts 64 ROLLINS INC. AND SUBSIDIARIES 64 unaudited unaudited -watchdog BaFin 64 #/#/# #/#/# - [002] 64 Cash Flows Three Months 64 CASH FLOWS Unaudited Dollars 64 ESCO TECHNOLOGIES INC. AND 64 IN THOUSANDS OF 64 STERLING FINANCIAL CORPORATION 64 SUBSIDIARIES Consolidated Statement 64 BROOKLINE BANCORP INC. AND 64 YEAR ENDED DECEMBER 64 INCOME LOSS 64 Summary Balance Sheets 64 Ending Ending 64 DEVELOPMENT STAGE COMPANY 64 Nine Months Ended 64 RESULTS TO NON 64 - ASSETS CURRENT ASSETS [005] 64 CONSOLIDATED BALANCE SHEETS Expressed 64 Sheet Unaudited 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 - ASSETS [005] 64 Unaudited DOLLARS IN 64 Unaudited - [001] 64 Nine Months Months 64 AND SUBSIDIARIES Segment 64 CONSOLIDATED AVERAGE BALANCE SHEETS 64 EXCEPT SHARE DATA 64 AND CONSOLIDATED SUBSIDIARIES 64 SUBSIDIARIES RESULTS 64 STATEMENTS OF OPERATIONS 64 Assuming Dilution 64 Three Months EndedDecember 64 Quarters Ended Six Months 64 RECONCILIATION OF GAAP 64 THE NINE MONTHS 64 ASSETS Unaudited Current 64 SUMMARY INCOME STATEMENTS 64 Balance Sheets Unaudited Dollars 64 INCOME UNAUDITED Dollars 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 LOSS TO ADJUSTED 64 FLOWS unaudited Three 64 OPERATING ACTIVITIES 64 Basic #,#,# #,#,# [001] 64 Ended - [005] 64 COMPANY AND SUBSIDIARIES 64 EARNINGS Dollars 64 - Unaudited Unaudited [007] 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 Unaudited Unaudited Net 64 SUBSIDIARY COMPANIES 64 Ended - [015] 63 TWELVE MONTHS ENDED 63 Ended Ended 63 CONSOLIDATED STATEMENTS OF CASH 63 Ended Six Months 63 COLLECTIVE BRANDS INC. CONDENSED 63 CASH FLOWS FROM OPERATING 63 CIRCOR INTERNATIONAL INC. CONSOLIDATED 63 CASH FLOW STATEMENTS 63 Condensed Statements 63 -WisdomTree ETFs 63 UNAUDITED Nine Months 63 SHEETS 63 CORPORATION CONSOLIDATED BALANCE SHEET 63 Average Balances 63 Unaudited Audited Assets Current 63 AND EARNINGS PER 63 INC. Unaudited 63 RECONCILIATIONS OF 63 Non GAAP Condensed Consolidated 63 #,#,# #,#,# Diluted [002] 63 NON GAAP NET INCOME 63 OF CASH FLOWS 63 EARNINGS PER SHARE 63 CONSOLIDATED FINANCIAL INFORMATION 63 DOLLARS IN THOUSANDS EXCEPT 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 unaudited unaudited unaudited ASSETS 63 RYDER SYSTEM INC. AND 63 - unaudited unaudited [001] 63 Consolidated Balance Sheets Amounts 63 MEASURES Unaudited 63 PRO FORMA RESULTS 63 REVENUE AND 63 CORPORATION CONSOLIDATED 63 OF EARNINGS 63 UNAUDITED Six Months 63 AND OPERATING HIGHLIGHTS 63 Year Ended -Hydroelectric Facility 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 NON GAAP MEASURES 63 PERIOD ENDED SEPTEMBER 63 JACKSON HEWITT TAX SERVICE 63 GAAP NET INCOME 63 AND THREE MONTH 63 Condensed Consolidated Statements 63 Comparative Condensed Consolidated Balance 63 INCOME STATEMENTS 63 Unaudited Audited Cash 63 AND NON GAAP 63 AND NET INTEREST 63 GAAP MEASURES TO NON 63 GROUP INC. SELECTED FINANCIAL 63 INC. STATEMENT OF 63 -Kaloki 63 THIRD QUARTER AND 63 USA MOBILITY INC. 63 INC. STATEMENTS OF 63 OPERATING DATA 63 INTERIM CONSOLIDATED STATEMENTS OF 63 -pharmacologic intervention 63 FINANCIAL RESULTS 63 OPERATING SEGMENTS 63 CONSECO INC. AND SUBSIDIARIES 63 AND YIELDS UNAUDITED 63 UNIVERSAL TECHNICAL INSTITUTE INC. 63 - Unaudited [006] 63 RECONCILIATION OF EBITDA 63 UNAUDITED FOR 63 CASH FLOWS UNAUDITED 63 Months Ended 63 - Assets [001] 63 FLOWS Unaudited Three Months 63 audited unaudited unaudited 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 STEWART ENTERPRISES INC. AND 63 TEXAS INDUSTRIES INC. AND 63 LOSS UNAUDITED 63 THREE MONTHS ENDED YEAR 63 - ASSETS Current Assets [004] 63 FIRST DATA CORPORATION 63 -ABGL 63 CONSOLIDATED SELECTED FINANCIAL DATA 63 Ended - [021] 63 - unauditedBACON Traci 63 UNAUDITED Twelve Months