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(Click for frequent words.) 86 Balance Sheets Unaudited 86 Subsidiaries Consolidated Balance Sheets 83 CONSOLIDATED BALANCE SHEETS unaudited 83 Sheets Unaudited 83 CONSOLIDATED BALANCE SHEETS Unaudited 82 Consolidated Balance Sheets 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 Subsidiaries Condensed Consolidated Balance 82 Consolidated Condensed Balance Sheets 81 SHEETS unaudited 81 OF OPERATIONS unaudited 81 Unaudited Six Months 81 Unaudited Nine Months 81 Subsidiaries CONSOLIDATED BALANCE SHEETS 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 Unaudited Dollars 81 Balance Sheets unaudited 80 CONSOLIDATED BALANCE SHEETS Dollars 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 OPERATIONS Unaudited 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 CONSOLIDATED BALANCE SHEETS Amounts 80 Condensed Balance Sheets 80 CONDENSED CONSOLIDATED BALANCE SHEETS 79 OPERATIONS UNAUDITED 79 Condensed Consolidated Balance Sheets 79 CONDENSED BALANCE SHEETS 79 CONSOLIDATED BALANCE SHEETS 79 INC. CONSOLIDATED BALANCE SHEETS 79 Unaudited Quarter Ended 79 BALANCE SHEETS Unaudited 79 Unaudited Condensed Consolidated Balance 79 Balance Sheet Unaudited 79 CONSOLIDATED STATEMENTS OF 79 Operations Amounts 79 SHEETS Unaudited 79 SHEETS Dollars 78 Highlights Unaudited 78 unaudited Six Months 78 STATEMENTS OF INCOME Unaudited 78 Sheets unaudited 78 OPERATIONS unaudited 78 unaudited Nine Months 78 OF OPERATIONS Unaudited 78 STATEMENTS OF OPERATIONS Unaudited 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 Consolidated Balance Sheets Amounts 78 OF INCOME Unaudited 78 Fourth Quarter Ended 77 unaudited Dollars 77 Balance Sheets Dollars 77 Condensed Balance Sheet 77 Unaudited Consolidated Statements 77 CONSOLIDATED STATEMENTS OF INCOME 77 Income Unaudited 77 STATEMENT OF OPERATIONS 77 Unaudited -immanent 77 AND SUBSIDIARIES Consolidated Balance 77 INC. AND SUBSIDIARIES 77 Operations Unaudited 77 SHEETS Unaudited Dollars 76 Balance Sheets 76 Sheet Data 76 amounts Quarter Ended 76 OF OPERATIONS UNAUDITED 76 FINANCIAL HIGHLIGHTS Dollars 76 STATEMENTS OF INCOME 76 Condensed Consolidated Balance Sheet 76 SHEETS Amounts 76 UNAUDITED Dollars 76 EARNINGS unaudited 76 UNAUDITED 76 OF INCOME 76 BALANCE SHEETS UNAUDITED 76 Subsidiaries Unaudited Condensed Consolidated 76 BALANCE SHEETS unaudited 76 BALANCE SHEETS 76 Operations unaudited 76 Unaudited Twelve Months 76 INCOME Unaudited 76 Unaudited Assets Current 76 INCOME UNAUDITED 76 DATA Unaudited 76 SELECTED FINANCIAL DATA 76 OPERATIONS Amounts 76 CONSOLIDATED INCOME STATEMENTS 76 AND DECEMBER 76 FINANCIAL CONDITION 76 STATEMENTS OF FINANCIAL CONDITION 76 Unaudited Consolidated Balance 76 BALANCE SHEETS Dollars 76 FLOWS Unaudited 75 OF INCOME UNAUDITED 75 Summary Balance Sheet 75 Balance Sheets Amounts 75 BALANCE SHEETS Amounts 75 Unaudited Third Quarter 75 STATEMENTS OF INCOME UNAUDITED 75 TO NON GAAP MEASURES 75 STATEMENTS OF OPERATIONS Amounts 75 STATEMENTS OF OPERATIONS unaudited 75 Summary Balance Sheets 75 Three Months Twelve Months 75 CONSOLIDATED BALANCE SHEET 75 EARNINGS UNAUDITED 75 CASH FLOWS Unaudited 75 FINANCIAL HIGHLIGHTS Unaudited 75 INC. Consolidated Balance Sheets 75 unaudited -Nesha Starcevic 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 unaudited Quarter Ended 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 UNAUDITED Three Months 75 Summary Unaudited 75 OF CASH FLOWS Unaudited 75 THREE MONTHS ENDED TWELVE 75 STATEMENTS OF OPERATIONS Dollars 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 STATEMENTS OF EARNINGS 75 Assets Current Assets 75 Second Quarter Ended 75 unaudited Assets Current 75 RECONCILIATION OF NON GAAP 75 CONSOLIDATED STATEMENT OF INCOME 75 SUBSIDIARIES Condensed Consolidated Balance 75 Sheets Amounts 75 Subsidiaries Consolidated Statements 75 SHEETS UNAUDITED 75 unaudited Three Months 74 Three Months Three Months 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 DATA Dollars 74 Unaudited 74 CONSOLIDATED STATEMENTS OF OPERATIONS 74 Years Ended 74 Subsidiaries CONSOLIDATED STATEMENTS OF 74 STATEMENTS OF CONSOLIDATED 74 OF OPERATIONS 74 OF OPERATIONS Dollars 74 Unaudited ASSETS 74 STATEMENTS OF OPERATIONS UNAUDITED 74 Quarters Ended 74 Thousands Unaudited 74 CONSOLIDATED BALANCE SHEETS Expressed 74 -Laurette Taylor 74 INC. FINANCIAL HIGHLIGHTS 74 Operations Unaudited Amounts 74 Financial Condition Dollars 74 OF INCOME unaudited 74 STATEMENTS OF OPERATIONS 74 Operations Unaudited Dollars 74 Cash Flows Unaudited 74 SHEETS 74 unaudited ASSETS CURRENT ASSETS 74 CONSOLIDATED BALANCE SHEET DATA 74 Twelve Months Ended 74 Unaudited ASSETS Current 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 - unaudited [001] 74 CONSOLIDATED STATEMENTS OF CASH 74 CONSOLIDATED AND 74 GAAP RECONCILIATION 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 Months Months 74 SUBSIDIARIES Consolidated Balance Sheets 74 Cash Flows Dollars 74 EARNINGS Unaudited 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 THREE MONTHS ENDED DECEMBER 73 OF CASH FLOWS Dollars 73 Year Ended Ended 73 INC. CONDENSED CONSOLIDATED BALANCE 73 CONDENSED STATEMENTS OF INCOME 73 Highlights unaudited 73 INCOME unaudited 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 Highlights Unaudited Dollars 73 OF FINANCIAL CONDITION 73 INCOME GLOBAL PAYMENTS 73 Unaudited Three Months 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 Third Quarter Ended 73 unaudited Amounts 73 GAAP FINANCIAL MEASURES 73 SUN BANCORP INC. AND 73 ASSETS unaudited 73 Fiscal Quarter Ended 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 STATEMENTS OF CASH FLOWS 73 Cash Flows unaudited 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 Periods Ended 73 GAAP MEASURES 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 Quarter Ended Quarter Ended 73 Quarter Ended Nine Months 73 Nine Months Nine Months 73 -Woronoco 73 CASH FLOWS unaudited 73 THREE MONTHS ENDED 73 Nine Months Ended Ended 73 Condensed Balance Sheets Unaudited 73 CONDENSED STATEMENT OF OPERATIONS 73 amounts Unaudited 73 Three Months Ended Ended 73 Consolidated Condensed Statements 73 Consolidated Balance Sheets Expressed 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 INC. Condensed Consolidated Balance 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 INFORMATION UNAUDITED 72 OPERATIONS Unaudited Three Months 72 FLOWS unaudited 72 IN QUARTERLY FINANCIAL 72 SUMMARY FINANCIAL INFORMATION 72 Unaudited Fourth Quarter 72 Unaudited THREE MONTHS 72 SUBSIDIARIES HISTORICAL TRENDS 72 Three Months Nine Months 72 Subsidiaries Condensed Consolidated Statements 72 Six Months Ended Ended 72 Subsidiaries Unaudited 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 THREE MONTHS ENDED SEPTEMBER 72 CONSOLIDATED BALANCE SHEET Unaudited 72 STATEMENTS OF CONSOLIDATED INCOME 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 Assets Current assets 72 Unaudited Condensed Consolidated Statements 72 DATA UNAUDITED 72 BALANCE SHEETS AS 72 FINANCIAL DATA UNAUDITED 72 ENDED JUNE 72 INTERIM CONSOLIDATED STATEMENTS OF 72 FLOWS UNAUDITED 72 AND DEFICIT 72 unaudited ASSETS Current 72 Income Unaudited Dollars 72 Thirteen Weeks Ended 72 NINE MONTHS ENDED SEPTEMBER 72 SUBSIDIARIES Consolidated Statements 72 INC. CONSOLIDATED STATEMENT OF 72 INC. CONSOLIDATED BALANCE SHEET 72 Pro Forma Pro Forma 72 Cash Flow Unaudited 72 Ended Ended Ended Ended 72 Ended Twelve Months Ended 72 OF INCOME Dollars 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 INC. CONDENSED BALANCE SHEETS 72 CONSOLIDATED STATEMENT OF CASH 72 SUBSIDIARIES 72 Selected Financial Condition 72 CONDENSED CONSOLIDATED STATEMENTS OF 72 AND SUBSIDIARIES Consolidated Statements 72 Nine Months Ended 71 INCOME Dollars 71 Third Quarter Ended Nine 71 GAAP FINANCIAL INFORMATION 71 QUARTERS ENDED 71 Subsidiaries Unaudited Consolidated Statements 71 FINANCIAL RESULTS RECONCILIATION OF 71 FINANCIAL INFORMATION 71 amounts unaudited 71 Three Months Ended - 71 IN THOUSANDS EXCEPT PER 71 Unaudited Consolidated Condensed 71 Sheets Dollars 71 FINANCIAL INFORMATION unaudited 71 Dollars Unaudited 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 Unaudited Amounts 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 OF CASH FLOWS UNAUDITED 71 UNAUDITED Amounts 71 STATEMENTS OF EARNINGS Unaudited 71 Subsidiaries Consolidated Balance Sheet 71 ENDED SEPTEMBER 71 BALANCE SHEETS ASSETS 71 Balance Sheet Highlights 71 TO NON GAAP 71 SHEETS Expressed 71 IN THOUSANDS 71 Three Months Ending 71 STATEMENT OF INCOME 71 OPERATIONS Dollars 71 INFORMATION Unaudited 71 Quarter Ended 71 INCOME Three Months 71 THREE MONTHS ENDED MARCH 71 Year Ended 71 unaudited Twelve Months 71 Sheets Unaudited Dollars 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 Three Months Ended Twelve 71 OF CASH FLOWS 71 OF FINANCIAL POSITION 71 Condensed Statement 71 RECONCILIATION OF GAAP 71 Summary Consolidated Balance 71 Three Months Six Months 71 INC. CONSOLIDATED STATEMENTS OF 71 Ended Three Months 71 Ended Ended 71 SELECTED FINANCIAL INFORMATION 71 THREE MONTHS ENDED JUNE 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 Quarters Ended Nine Months 71 SUBSIDIARIES FINANCIAL SUMMARY 71 Ended Six Months 71 Highlights Three Months 71 - ASSETS [003] 71 Selected Balance Sheet 71 OF EARNINGS UNAUDITED 71 OF OPERATIONS Amounts 71 THE THREE MONTHS 71 Ended Nine Months Ended 71 INCOME STATEMENTS 71 NINE MONTHS ENDED 71 THREE MONTHS ENDED SIX 71 BALANCE SHEET Unaudited 71 SHEETS AS 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 ASSETS Current Assets 70 Data Unaudited Dollars 70 CONDENSED CONSOLIDATED 70 Three Months Ended -SQUIGGLE motor 70 2nd Qtr 1st Qtr 70 STATEMENT OF CASH FLOWS 70 - Unaudited [011] 70 - Dollars [001] 70 amounts Three Months 70 RECONCILIATIONS 70 - ASSETS Current [012] 70 SELECTED GAAP MEASURES 70 Unaudited ASSETS Current Assets 70 NON GAAP FINANCIAL INFORMATION 70 CONSOLIDATED STATEMENT OF 70 FINANCIAL DATA 70 RESULTS OF OPERATIONS 70 ASSETS Current assets 70 Highlights Dollars 70 Cash Flows Three Months 70 CONDENSED CONSOLIDATED STATEMENT OF 70 Unaudited Unaudited Three Months 70 - ASSETS Current Assets [002] 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 Third Quarter Nine Months 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 CONSOLIDATED OPERATIONS UNAUDITED 70 GAAP MEASURES TO NON 70 Subsidiaries Summary 70 Months Months Ended 70 Dollars Except 70 TWELVE MONTHS ENDED DECEMBER 70 Ended Ended Ended 70 OF OPERATIONS AND COMPREHENSIVE 70 MONTHS ENDED 70 ENDED MARCH 70 BALANCE SHEETS Unaudited Dollars 70 CONDENSED STATEMENTS OF OPERATIONS 70 SUBSIDIARIES Condensed Consolidated Statements 70 BALANCE SHEET INFORMATION 70 OF EARNINGS 70 -megapixels 3x optical zoom 70 - Assets Current [015] 70 STATEMENTS OF CASH FLOW 70 Six Months Ended 70 CORP. AND SUBSIDIARIES 70 OPERATIONS AND DEFICIT 70 Twelve Months Ended Ended 70 UNAUDITED IN THOUSANDS 70 -UH Manoa Chancellor 70 OF INCOME AND COMPREHENSIVE 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 NON GAAP FINANCIAL MEASURES 70 - Assets Current [007] 70 Subsidiaries Three Months 70 INC. Condensed Consolidated Statements 70 Unaudited Consolidated Statement 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 GAAP MEASURES Unaudited 70 AND SUBSIDIARIES 70 Weeks Ended 70 SUBSIDIARIES RECONCILIATION OF 70 unaudited audited 70 Condensed Statements 70 Months Ended -Warren Zevon Werewolves 70 Successor Successor 70 PAYNE INC. Unaudited 70 PRO FORMA CONSOLIDATED STATEMENTS 70 Consolidated Balance Sheet 70 OPERATING RESULTS 70 DOLLARS IN THOUSANDS 69 Quarter Ended Six Months 69 FINANCIAL MEASURES 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 FINANCIAL CONDITION Unaudited 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 SUMMARY OF OPERATIONS 69 TO ADJUSTED EBITDA 69 DATA unaudited 69 Three Months Ended Nine 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 Selected Consolidated Balance 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 SUBSIDIARIES Reconciliation 69 - Unaudited [004] 69 Successor Predecessor 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 Three Months Ended 69 CONDENSED STATEMENTS OF CASH 69 HEWLETT PACKARD COMPANY 69 DUPONT FABROS TECHNOLOGY INC. 69 OPERATIONS unaudited Three Months 69 Ended - [024] 69 FINANCIAL HIGHLIGHTS 69 INC. Consolidated Statements 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 THIS SCHEDULE 69 Months Ended -Umaid 69 OF EARNINGS Unaudited 69 3rd Qtr 2nd Qtr 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 UNAUDITED PRO FORMA 69 - Unaudited ASSETS [009] 69 NON GAAP RECONCILIATIONS 69 Subsidiaries Consolidated Statement 69 INC. UNAUDITED 69 OF INCOME AND OTHER 69 PARK OHIO HOLDINGS 69 NON GAAP MEASURES UNAUDITED 69 FINANCIAL SUMMARY 69 Unaudited Second Quarter 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 STATEMENT OF EARNINGS 69 OPERATIONS Three Months 69 Ended -clam fritters 69 Months Ended Ended Ended 69 Unaudited Balance Sheet 69 CONSOLIDATED EARNINGS 69 Six Months Six Months 69 STATEMENTS Unaudited 69 SELECTED FINANCIAL AND 69 Ended - [028] 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 Consolidated Statements 69 DATA Unaudited Dollars 69 SUBSIDIARIES Unaudited 69 NCI BUILDING SYSTEMS INC. 69 Preliminary Condensed Consolidated 69 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 69 OF OPERATIONS FOR 69 4th Qtr 3rd Qtr 69 Unaudited Pro Forma 69 Months Ended Ended 69 Unaudited ASSETS CURRENT ASSETS 69 - unaudited ASSETS [002] 69 INFORMATION Unaudited Three Months 69 Interim Consolidated Balance 69 Unaudited Audited 69 Month Period Ended 69 - Unaudited [003] 69 HIGHLIGHTS Unaudited 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 SUMMARY DATA SHEET 69 CONSOLIDATED STATEMENTS OF RETAINED 69 BALANCE SHEET 69 1st Qtr 4th Qtr 69 Condensed Income 69 AND COMPREHENSIVE INCOME 69 INC. AND SUBSIDIARIES CONDENSED 69 AND RETAINED EARNINGS 69 BUSINESS SEGMENT INFORMATION Unaudited 68 Quarter Quarter Ended 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 FINANCIAL DATA Unaudited 68 SHEETS ASSETS 68 Deficit Unaudited 68 BALANCE SHEET DATA Unaudited 68 - Assets [003] 68 Unaudited Quarters Ended 68 OPERATIONS AND COMPREHENSIVE 68 Inc. Condensed Consolidated 68 REPORTED GAAP 68 - Unaudited [016] 68 FLOWS Three Months 68 FINANCIAL AND 68 AND SUBSIDIARIES Condensed Consolidated 68 UNAUDITED THREE MONTHS ENDED 68 Cash Flows Amounts 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 GROUP INC. AND SUBSIDIARIES 68 Unaudited Supplemental 68 UNAUDITED FOR 68 BANCORP Dollars 68 INCOME UNAUDITED Three Months 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 FINANCIAL CONDITION UNAUDITED 68 OF OPERATIONS AND DEFICIT 68 Consolidated Condensed Statement 68 GAAP TO ADJUSTED 68 SUBSIDIARIES BUSINESS SEGMENT 68 INCOME Unaudited Three Months 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 ENDED DECEMBER 68 INCOME UNAUDITED Dollars 68 THE ADVISORY BOARD 68 OF INCOME FOR 68 Ended - [012] 68 OF OPERATIONS Three Months 68 Ended - [027] 68 - Assets Current [013] 68 Three Months Months 68 Balance Sheet unaudited 68 AND SUBSIDIARIES CALCULATION OF 68 FTE headcount Three Months 68 GAAP TO NON 68 Months Ended 68 CORP. CONSOLIDATED BALANCE SHEETS 68 OF DECEMBER 68 - unaudited [005] 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 INCOME STATEMENT DATA 68 INFORMATION Dollars 68 FUNDS FROM OPERATIONS 68 Balance Sheet Data 68 OF CASH FLOWS unaudited 68 CORNING INCORPORATED AND SUBSIDIARY 68 GREIF INC. AND SUBSIDIARY 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 68 USA MOBILITY INC. 68 DIME COMMUNITY BANCSHARES INC. 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 INCOME AND RETAINED 68 EBITDA RECONCILIATION 68 DATA Three Months 68 -UNITED RENTALS 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 INDUSTRIES INC. AND SUBSIDIARIES 68 NON GAAP RECONCILIATION 68 FLOWS unaudited Three 68 ENDED SIX MONTHS ENDED 68 AND FUNDS FROM 68 UNAUDITED AUDITED 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 Ended - [016] 68 Financial Condition Unaudited Dollars 68 Consolidated Condensed Balance Sheet 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 Condensed Consolidated Statement 67 SIX MONTHS ENDED JUNE 67 INCOME Amounts 67 ON TRACK INNOVATIONS LTD 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 Thousands Except 67 - ASSETS Current [004] 67 THREE MONTHS ENDED - 67 AND EARNINGS PER 67 Quarters Ended Years 67 OF OPERATIONS IN THOUSANDS 67 FINANCIAL POSITION Unaudited 67 OF NON GAAP 67 Three Months Months Ended 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 Measures Unaudited 67 IN SHAREHOLDERS EQUITY 67 NON GAAP CONSOLIDATED STATEMENTS 67 -Quarriers 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 STATEMENT OF OPERATIONS Unaudited 67 CORPORATION CONSOLIDATED BALANCE SHEET 67 CASH FLOWS 67 -MediaSyndicate.com 67 SHEET Unaudited 67 Nine Months Ended Nine 67 Ended - [013] 67 LOSS unaudited 67 CORPORATION AND SUBSIDIARIES CONSOLIDATED 67 STATEMENTS OF FINANCIAL POSITION 67 AND COMPREHENSIVE INCOME UNAUDITED 67 HUDSON HIGHLAND GROUP INC. 67 Subsidiary Consolidated Balance 67 SUMMARY OF RESULTS 67 PRO FORMA 67 FINANCIAL INFORMATION UNAUDITED 67 SELECTED BALANCE SHEET DATA 67 SUPPLEMENTAL INFORMATION 67 UNAUDITED STATEMENTS OF OPERATIONS 67 OF OPERATIONS DATA 67 Cash Flows Nine Months 67 CONDENSED 67 # -GT2 RS 67 BALANCE SHEET ITEMS 67 Twelve Twelve Months 67 SUBSIDIARIES UNAUDITED 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 - unaudited [002] 67 Subsidiaries Segment 67 SHEET INFORMATION 67 BUSINESS SEGMENT DATA 67 Predecessor Predecessor 67 Second Quarter Six Months 67 Fourth Quarter Ended Twelve 67 Period Ended 67 IMPACT OF NON 67 Subsidiaries Supplemental Financial 67 Six Months Ended -Peter Antons 67 Six Months Months 67 INCOME STATEMENT 67 UNAUDITED RESULTS 67 - Unaudited ASSETS [002] 67 ASSETS Unaudited 67 - Unaudited ASSETS [004] 67 IN THOUSANDS EXCEPT SHARE 67 SUBSIDIARIES CONSOLIDATED 67 Unaudited Thirteen 67 OPERATIONS FOR 67 unaudited ASSETS Current Assets 67 SUBSIDIARIES NON GAAP 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 UNITED FINANCIAL BANCORP 67 MEASURES Unaudited 67 CIT GROUP INC. 67 -Ben Rawlence researcher 67 Ended - [007] 67 ADC TELECOMMUNICATIONS INC. AND 67 Three Month Periods 67 FINANCIAL POSITION 67 EMERSON RADIO CORP. AND 67 - Assets Current [017] 67 SEGMENT RESULTS 67 TEXAS INDUSTRIES INC. AND 67 CONDENSED BALANCE SHEETS Unaudited 67 OF INCOME Amounts 67 FINANCIAL TABLES FOLLOW 67 Weeks Ended Ended Ended 67 Months Ended -DHed 67 Tables Follow 67 UNAUDITED UNAUDITED 67 BALANCE SHEET DATA 67 AVON PRODUCTS INC. CONSOLIDATED 67 INCOME FOR 67 CONSOLIDATED ADJUSTED PRO FORMA 67 UNAUDITED Quarter Ended 67 ASSETS CURRENT ASSETS Cash 67 - unaudited [004] 67 INC. CONSOLIDATED 67 Cash Flows Unaudited Amounts 67 QUARTERLY PERFORMANCE SUMMARY BNC 66 -Andrea Seabrook 66 CONSOLIDATED CASH FLOWS 66 CONSOLIDATED OPERATING RESULTS 66 unaudited -PULMICORT 66 INC. Unaudited 66 BALANCE SHEETS IN THOUSANDS 66 CASH FLOWS FOR 66 PERIODS ENDED SEPTEMBER 66 Tabular amounts 66 SHARE Unaudited 66 FLOWS 66 Deficit unaudited 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 THE EW SCRIPPS 66 SUPPLEMENTAL FINANCIAL DATA 66 CONSOLIDATED FINANCIAL STATEMENTS 66 RLI CORP. 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 AND COMPREHENSIVE INCOME Unaudited 66 INC. AND SUBSIDIARIES SUMMARY 66 JACKSON HEWITT TAX SERVICE 66 Cash Flows Six Months 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 GAAP Measures 66 FINANCIAL HIGHLIGHTS unaudited 66 DEARBORN BANCORP INC. AND 66 EARNINGS Dollars 66 SUBSIDIARY COMPANIES 66 Twelve Months Three Months 66 unaudited ASSETS 66 Ended - [023] 66 - ASSETS Current [008] 66 - Unaudited [013] 66 AND THREE MONTHS 66 OPERATING HIGHLIGHTS 66 Ended -Holkar Stadium 66 IN THOUSANDS EXCEPT FOR 66 EXCEPT SHARE AND 66 Unaudited Unaudited 66 Subsidiaries Condensed Consolidated Statement 66 OPERATING STATEMENTS 66 Sheet Unaudited 66 unaudited audited Assets Current 66 Subsidiary Selected 66 EOG RESOURCES INC. SUMMARY 66 GAINSCO INC. AND SUBSIDIARIES 66 FLOWS FOR 66 Months Ended -Ajax goalkeeper Maarten 66 Unaudited Restated 66 GROUP INC. SELECTED FINANCIAL 66 - Unaudited [007] 66 Unaudited Audited ASSETS Current 66 - ASSETS Current Assets [004] 66 FLOWS Dollars 66 Except Per Share 66 Unaudited Reconciliation 66 GAAP NET INCOME 66 DEERFIELD CAPITAL CORP. AND 66 Quarters Ended Six Months 66 -Sureños 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 RECONCILIATION OF REPORTED 66 YEAR ENDED DECEMBER 66 Data Unaudited Amounts 66 OF CHANGES IN 66 SELECTED STATISTICAL INFORMATION 66 OPERATIONS UNAUDITED Amounts 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 Unaudited Expressed 66 - Assets [014] 66 Months Ended -PAUL KRUEGER 66 AND OTHER COMPREHENSIVE INCOME 66 OPERATING DATA 66 CASH FLOWS UNAUDITED 66 CONSOLIDATED RESULTS 66 Unaudited -CMVs 66 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 66 FINANCIAL CONDITION Dollars 66 - unaudited [003] 66 UNAUDITED SUPPLEMENTAL 66 CORP. CONDENSED CONSOLIDATED STATEMENTS 66 - Unaudited [002] 66 CASH FLOWS Unaudited Dollars 66 OPERATIONS UNAUDITED Three Months 66 LIBBEY INC. CONDENSED CONSOLIDATED 66 ASSETS Unaudited Current 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 DOLLARS IN THOUSANDS EXCEPT 66 SUPPLEMENTAL FINANCIAL 66 - ASSETS Current [013] 66 SUBSIDIARIES SELECTED 66 EXCEPT PER SHARE DATA 66 FMC CORPORATION AND 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 REDDY ICE HOLDINGS INC. 66 Three Months Ended -BSF BDR 66 BY SEGMENT Unaudited 66 Ended - [018] 66 RECONCILIATIONS Unaudited 66 ENDED ENDED 66 Subsidiaries Reconciliation 66 - u1g 7a 66 Months Ended Months Ended 66 Fourth Quarter Twelve Months 66 LOSS COMPREHENSIVE LOSS 65 Unaudited Assets 65 INC. STATEMENTS OF 65 INC. AND SUBSIDIARIES Consolidated 65 Quarter Ending 65 Ended -Peripheral vascular disease 65 Non GAAP Reconciliation 65 THREE MONTHS ENDED NINE 65 unaudited unaudited unaudited 65 AGILYSYS INC. CONDENSED CONSOLIDATED 65 SIX MONTHS ENDED 65 SELECTED OPERATING DATA 65 INC. CONDENSED STATEMENTS OF 65 BIOMED REALTY TRUST INC. 65 CONSOLIDATED OPERATIONS 65 LOSS Unaudited 65 COMPANY CONSOLIDATED STATEMENTS OF 65 QUARTER ENDED 65 COMPUTER TASK GROUP INCORPORATED 65 PROPERTY EBITDA 65 CITIZENS FINANCIAL SERVICES INC. 65 FIDELITY NATIONAL INFORMATION SERVICES 65 AND ITS SUBSIDIARIES CONDENSED 65 Cash Flows Unaudited Expressed 65 EARNINGS AND RETAINED 65 - ASSETS Unaudited [002] 65 UNAUDITED CONDENSED 65 Subsidiary Consolidated Statements 65 STATEMENTS OF LOSS 65 INC. STATEMENT OF 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 THE YEARS ENDED 65 Ended - [010] 65 Ended Ended #/#/# #/#/# 65 SHEET DATA 65 tabular amounts 65 RECONCILIATION TO 65 SELECTED FINANCIAL CONDITION DATA 65 -sodium chloride 65 - ASSETS Current [014] 65 NON GAAP CONDENSED CONSOLIDATED 65 AND OPERATING DATA 65 PRELIMINARY AND 65 -Hattar 65 AND COMBINED STATEMENTS 65 INC. BALANCE SHEETS 65 Months Ended - [001] 65 AXT INC. CONDENSED CONSOLIDATED 65 WEEKS ENDED 65 Unaudited EARNINGS 65 Current Assets Cash 65 SHEETS IN THOUSANDS 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 EARNINGS Amounts 65 AND SUPPLEMENTAL INFORMATION 65 Unaudited EQUIPMENT FINANCIAL 65 SUBSIDIARIES STATEMENTS OF 65 EVERCORE PARTNERS INC. CONDENSED 65 EARNINGS SUMMARY 65 QUARTER TO DATE 65 CONDENSED BALANCE SHEETS Dollars 65 INC. SELECTED FINANCIAL DATA 65 Interim Consolidated Statements 65 CONDENSED BALANCE SHEET 65 CORPORATION Consolidated Balance Sheets 65 Ended - [022] 65 Amount Per 65 Fiscal Quarters Ended 65 FINANCIAL RESULTS 65 STATEMENTS OF 65 unaudited THREE MONTHS 65 GAIAM INC. CONDENSED CONSOLIDATED 65 ASSETS Unaudited CURRENT ASSETS 65 Financial Tables Follow 65 Unaudited Audited Assets 65 OPERATIONS IN THOUSANDS 65 THE NINE MONTHS 65 Quarter Ended Twelve Months 65 SELECTED CONSOLIDATED FINANCIAL DATA 65 INC AND SUBSIDIARIES 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 VARIAN INC. AND SUBSIDIARY 65 1ST QTR 2ND QTR 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 Three Months Ended -Highly Confidential 65 Subsidiaries Segment Information 65 INC. AND SUBSIDIARIES UNAUDITED 65 GLOBAL PAYMENTS INC. AND 65 AND PER SHARE 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 Unaudited ASSETS Cash 65 SUBSIDIARY Consolidated Statements 65 INC. CONDENSED 65 SUBSIDIARY Consolidated Balance Sheets 65 Condensed Consolidated Income 65 AMOUNTS IN THOUSANDS 65 # -loudly protested 65 HIGHLIGHTS UNAUDITED 65 CONDENSED BALANCE 65 AND RECONCILIATION OF 65 INC. SELECTED BALANCE SHEET 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 XL CAPITAL LTD 65 CORP. CONSOLIDATED STATEMENTS OF 65 PRO FORMA RESULTS 65 COMPANY UNAUDITED CONSOLIDATED 65 OPERATING STATISTICS Three Months 65 Ended -Esther Takeuchi 65 Unaudited Audited ASSETS CURRENT 65 AND SUBSIDIARIES Segment 65 SHEETS UNAUDITED Dollars 65 INC. SELECTED FINANCIAL INFORMATION 65 -president Jamey Rootes 65 Qtr Ended 65 OUTLOOK RECONCILIATION SCHEDULE 65 MONTHS ENDED DECEMBER 65 RYDER SYSTEM INC. AND 65 SELECTED CONSOLIDATED FINANCIAL 65 FINANCIAL MEASURES TO 65 Months Ended -A.Cole 65 Ended - [008] 65 CYMER INC. CONSOLIDATED STATEMENTS 65 Consolidated Cash Flows 65 Balance Sheets Unaudited Dollars 65 THREE MONTH AND 65 - ASSETS Current [021] 65 SEGMENT ANALYSIS 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 PINNACLE FINANCIAL PARTNERS INC. 65 - Assets [010] 65 Non GAAP Condensed Consolidated 65 CONDENSED CONSOLIDATED RESULTS 65 CURRENT ASSETS Cash 65 Predecessor Successor 65 Fourth Quarter Fiscal 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 THE THREE MONTH 65 UNAUDITED Six Months 64 Period Period 64 COMPREHENSIVE INCOME FOR 64 SHARE AMOUNTS 64 Unaudited Condensed 64 4th Qtr 4th Qtr 64 INTERIM CONSOLIDATED BALANCE SHEETS 64 Subsidiaries Selected Financial 64 YTD YTD 64 NON GAAP FINANCIAL MEASURE 64 LORAL SPACE & 64 INCOME STATEMENTS Amounts 64 Unaudited Consolidated 64 SUBSIDIARIES RESULTS 64 Ended - [009] 64 NON GAAP 64 EARNINGS PER SHARE 64 RECONCILIATIONS OF 64 unaudited unaudited Assets Current 64 OTHER FINANCIAL INFORMATION 64 Actual Actual 64 ALDILA INC. AND SUBSIDIARIES 64 INC. SELECTED 64 CORPORATION AND SUBSIDIARIES UNAUDITED 64 SUMMARY OF OPERATING RESULTS 64 OF INCOME LOSS 64 AND ADJUSTED DILUTED EARNINGS 64 -Chip Maxfield 64 SHEET UNAUDITED 64 CONTINUED Unaudited 64 INC. RECONCILIATION OF NON 64 Reported Adjustments Adjusted 64 - ASSETS Current [001] 64 Quarter Ended Ended 64 SEGMENT INFORMATION Unaudited 64 Ended - [026] 64 # -b Reflects 64 FLOWS Amounts 64 NETEASE.COM INC. UNAUDITED CONDENSED 64 - Dollars [002] 64 SUBSIDIARIES SEGMENT 64 Restate Financial 64 AND THREE MONTH 64 Quarter Nine Months 64 INC. SUMMARY OF 64 ITS SUBSIDIARIES RECONCILIATION OF 64 INTERIM CONSOLIDATED BALANCE SHEET 64 Selected Consolidated 64 SUMMARY OF EARNINGS 64 MINERALS TECHNOLOGIES INC. AND 64 ORACLE CORPORATION Q1 FISCAL 64 FINANCIAL HIGHLIGHTS Continued 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 LENNOX INTERNATIONAL INC. AND 64 Ended - [020] 64 Assets unaudited audited 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 Unaudited CURRENT ASSETS Cash 64 INCOME AND COMPREHENSIVE 64 TABLES Unaudited 64 -Hendrex 64 INCOME AND OTHER 64 OF SEPTEMBER 64 AND SUBSIDIARIES Reconciliation 64 - Unaudited [012] 64 Millions Quarter Ended 64 Ended - [014] 64 SHEET 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 COMARCO INC. CONDENSED CONSOLIDATED 64 ASSETS Unaudited Current Assets 64 Nine Months Three Months 64 SUMMARY CONSOLIDATED STATEMENTS OF 64 NET INCOME TO ADJUSTED 64 SELECTED INCOME STATEMENT DATA 64 SEGMENT INFORMATION 64 INC. Condensed Balance Sheets 64 FORWARD AIR 64 NETWORKS INC. CONSOLIDATED STATEMENTS 64 SELECTED FINANCIAL DATA Unaudited 64 Selected Operating 64 AND CONSOLIDATED SUBSIDIARIES 64 - Unaudited ASSETS [003] 64 STATISTICAL INFORMATION 64 SUPPLEMENTAL NON GAAP 64 INCOME Unaudited Dollars 64 FINANCIAL HIGHLIGHTS Three Months 64 Income Unaudited Amounts 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 - unaudited [008] 64 ASIAINFO HOLDINGS INC. CONDENSED 64 > > > [001] 64 OPERATING INFORMATION 64 CHANGES IN STOCKHOLDERS EQUITY 64 -Restart 64 EARNINGS RECONCILIATION 64 EXPRESSJET HOLDINGS INC. AND 64 STATISTICS Unaudited 64 FINANCIAL INFORMATION Unaudited 64 Segments Unaudited 64 TO INCOME FROM 64 SUPPLEMENTAL OPERATING DATA 64 AND DEFICIT unaudited