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(Click for frequent words.) 80 FLOWS Unaudited 79 FLOWS unaudited 79 CASH FLOWS Unaudited 78 FLOWS UNAUDITED 78 Deficit Unaudited 77 Unaudited -immanent 77 Financial Condition Dollars 77 OPERATIONS UNAUDITED 77 Months Ended Months Ended 77 OF CASH FLOWS Unaudited 77 CASH FLOWS unaudited 77 unaudited -Nesha Starcevic 76 EARNINGS unaudited 76 OF CASH FLOWS unaudited 76 Thousands Unaudited 76 CONSOLIDATED BALANCE SHEETS unaudited 76 INCOME AND RETAINED 76 CASH FLOWS 76 INCOME UNAUDITED 76 Month Period Ended 76 AND COMPREHENSIVE INCOME 76 CONSOLIDATED STATEMENT OF 76 TO ADJUSTED EBITDA 76 OF CASH FLOWS UNAUDITED 75 CONSOLIDATED STATEMENTS OF RETAINED 75 Unaudited Expressed 75 -Woronoco 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 CONDENSED STATEMENTS OF CASH 75 Cash Flows Expressed 75 OF CASH FLOWS 75 OPERATIONS AND DEFICIT 75 BALANCE SHEETS UNAUDITED 75 -Sureños 75 INFORMATION Unaudited 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 OF INCOME AND COMPREHENSIVE 75 Sheets unaudited 75 STATEMENTS OF INCOME UNAUDITED 75 Balance Sheets unaudited 75 CASH FLOWS UNAUDITED 75 OF INCOME UNAUDITED 74 ENDED JUNE 74 AND DEFICIT 74 CONSOLIDATED BALANCE SHEETS Expressed 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 Cash Flows Dollars 74 OF OPERATIONS AND DEFICIT 74 DATA unaudited 74 DATA UNAUDITED 74 QUARTERS ENDED 74 CORP. AND SUBSIDIARIES 74 STATEMENTS OF CONSOLIDATED 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 SHEETS Unaudited 74 DOLLARS IN THOUSANDS 74 -megapixels 3x optical zoom 74 Nine Months Nine Months 74 EARNINGS AND RETAINED 74 BALANCE SHEET DATA Unaudited 74 Sheet Data 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 FLOWS -Yewah 74 Fourth Quarter Ended 74 -Hattar 74 NINE MONTHS ENDED SEPTEMBER 74 IN THOUSANDS OF 74 Deficit unaudited 74 CONSOLIDATED AND 74 unaudited audited 74 Cash Flows Unaudited 74 Dollars Except 74 SHEETS Expressed 74 Months Months Ended 74 EARNINGS UNAUDITED 74 BALANCE SHEETS unaudited 74 UNAUDITED Dollars 74 - Unaudited [011] 74 Months Ended Ended 74 SUMMARY OF OPERATING RESULTS 74 - Unaudited [013] 74 SHEETS Amounts 73 # -GT2 RS 73 Ended - [013] 73 Balance Sheets Unaudited 73 OF INCOME 73 SHEETS Dollars 73 OF FINANCIAL POSITION 73 OF INCOME AND OTHER 73 STATEMENTS OF OPERATIONS Unaudited 73 STATEMENTS OF CASH FLOW 73 Six Months Months 73 THREE MONTHS ENDED SEPTEMBER 73 THE THREE MONTHS 73 CONSOLIDATED STATEMENTS OF 73 OPERATIONS unaudited 73 OF EARNINGS UNAUDITED 73 Six Months Six Months 73 -Laurette Taylor 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 OPERATIONS Unaudited 73 Months Ended Ended Ended 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 SUMMARY OF OPERATIONS 73 PERIODS ENDED SEPTEMBER 73 OPERATIONS AND COMPREHENSIVE 73 Six Months Ended Ended 73 - Unaudited [016] 73 - Assets [003] 73 Second Quarter Six Months 73 AND ITS SUBSIDIARIES CONDENSED 73 Ended Nine 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 IN THOUSANDS 73 STATEMENTS OF CASH FLOWS 73 OF FINANCIAL CONDITION 73 Unaudited Audited 73 AND COMPREHENSIVE INCOME UNAUDITED 73 Sheets Unaudited Dollars 73 SIX MONTHS ENDED JUNE 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 INCOME Unaudited 73 SUBSIDIARIES Consolidated Balance Sheets 73 - unaudited ASSETS [005] 73 CONSOLIDATED STATEMENTS OF CASH 72 CONSOLIDATED BALANCE SHEET Unaudited 72 SEGMENT RESULTS 72 Three Months Ended Ended 72 GAAP FINANCIAL INFORMATION 72 THREE MONTHS ENDED DECEMBER 72 BALANCE SHEETS Amounts 72 CONSOLIDATED CASH FLOWS 72 LOSS unaudited 72 INFORMATION UNAUDITED 72 COMPREHENSIVE INCOME UNAUDITED 72 Successor Successor 72 OF CASH FLOWS Dollars 72 - Unaudited [002] 72 STATEMENTS OF EARNINGS Unaudited 72 STATEMENT OF OPERATIONS Unaudited 72 Consolidated Balance Sheets Expressed 72 SUBSIDIARIES Condensed Consolidated Statements 72 OF INCOME Unaudited 72 Ended - [016] 72 SUBSIDIARIES Consolidated Statements 72 INCOME Three Months 72 RECONCILIATIONS Unaudited 72 Third Quarter Ended 72 FLOWS 72 - ASSETS Current Assets [002] 72 BALANCE SHEET INFORMATION 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 INTERIM CONSOLIDATED STATEMENTS OF 72 -UH Manoa Chancellor 72 SUBSIDIARY Consolidated Statements 72 - Unaudited [003] 72 FLOWS Amounts 72 Unaudited Six Months 72 EARNINGS Unaudited 72 Weeks Weeks Ended 72 Nine Months Ended Ended 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 CONSECO INC. AND SUBSIDIARIES 72 CONSOLIDATED INCOME STATEMENTS 72 OF CHANGES IN 72 OPERATIONS Amounts 72 - unaudited [005] 72 CONSOLIDATED STATEMENT OF CASH 72 FINANCIAL AND 72 SEGMENT INFORMATION 72 -pyar 72 - Assets Current [013] 72 STATEMENTS OF FINANCIAL CONDITION 72 Condensed Balance Sheets 72 DATA Dollars 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 AND THREE MONTH 72 SUBSIDIARIES RECONCILIATION OF 72 GAAP MEASURES 72 SELECTED FINANCIAL AND 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 INC. Consolidated Balance Sheets 72 Nine Months Ending 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 ENDED MARCH 72 PERIODS ENDED JUNE 72 STATEMENTS Unaudited 72 # -b Reflects 72 Periods Ended 72 PARK OHIO HOLDINGS 72 - u1g 7a 71 Audited Unaudited 71 OF OPERATIONS UNAUDITED 71 AND YIELDS UNAUDITED 71 HEWLETT PACKARD COMPANY 71 FLOWS FOR 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 Sheets Unaudited 71 -Andrea Seabrook 71 CONSOLIDATED BALANCE SHEETS Amounts 71 ENDED SEPTEMBER 71 - unaudited [002] 71 MONTHS ENDED 71 SELECTED FINANCIAL INFORMATION 71 FINANCIAL SUMMARY 71 OF OPERATIONS FOR 71 OF OPERATIONS unaudited 71 Unaudited Nine Months 71 -MediaSyndicate.com 71 Assets Current Assets 71 Twelve Twelve Months 71 BALANCE SHEET Unaudited 71 Months Months 71 STATEMENTS OF OPERATIONS unaudited 71 SHEETS unaudited 71 AND SUBSIDIARIES Consolidated Statements 71 Six Weeks Ended 71 Quarter Ended Quarter Ended 71 IN SHAREHOLDERS EQUITY 71 Consolidated Balance Sheets Unaudited 71 AND DEFICIT unaudited 71 Summary Balance Sheet 71 STATEMENTS OF OPERATIONS UNAUDITED 71 BALANCE SHEETS AS 71 Ended Months Ended 71 unaudited unaudited 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 Year Ended Ended 71 OF INCOME FOR 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 Unaudited Quarter Ended 71 Ended Ended Ended Ended 71 FINANCIAL HIGHLIGHTS Unaudited 71 SHEETS UNAUDITED 71 CORP. CONSOLIDATED STATEMENTS OF 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 CONDENSED CONSOLIDATED 71 OF OPERATIONS AND COMPREHENSIVE 71 THE YEARS ENDED 71 ENDED SIX MONTHS ENDED 71 AND DECEMBER 71 IN THOUSANDS EXCEPT SHARE 71 SUBSIDIARIES 71 STATEMENT OF INCOME 71 IN THOUSANDS EXCEPT FOR 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 DATA Unaudited 71 Ended Three Months 71 FLOWS unaudited Three 71 unaudited Six Months 71 INCOME unaudited 71 Balance Sheets Dollars 71 Highlights Three Months 71 OF OPERATIONS Unaudited 71 CONDENSED STATEMENTS OF INCOME 71 Successor Predecessor 71 BALANCE SHEETS Unaudited 71 - unaudited [001] 71 GREIF INC. AND SUBSIDIARY 71 LOSS COMPREHENSIVE LOSS 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 2nd Qtr 1st Qtr 71 Cash Flows unaudited 71 THE THREE MONTH 71 Average Balance 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 STATEMENT OF OPERATIONS 71 Twelve Months Ended Ended 71 STATEMENTS OF INCOME Unaudited 71 IN THOUSANDS EXCEPT PER 71 Pro Forma Pro Forma 71 Ended - [023] 71 Month Period 71 AND COMPREHENSIVE INCOME Unaudited 70 AND SUBSIDIARIES Consolidated Balance 70 UNAUDITED UNAUDITED 70 Unaudited Consolidated Statement 70 Unaudited Third Quarter 70 OF INCOME LOSS 70 OF OPERATIONS Dollars 70 - unaudited unaudited [001] 70 SUBSIDIARIES Condensed Consolidated Balance 70 EXCEPT SHARE AND 70 Retained Earnings Unaudited 70 INCOME FOR 70 Nine Months Months 70 CONDENSED STATEMENT OF OPERATIONS 70 UNAUDITED IN THOUSANDS 70 Unaudited Unaudited Unaudited 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 FLOWS Expressed 70 Unaudited ASSETS 70 Operations Unaudited Amounts 70 Cash Flow Unaudited 70 INFORMATION Unaudited Three Months 70 Unaudited Thirteen 70 -SunLive 70 BALANCE SHEETS ASSETS 70 Unaudited THREE MONTHS 70 Unaudited Audited -P'zones 70 ENDED ENDED 70 LOSS AND DEFICIT 70 Third Quarter Nine Months 70 STATEMENTS OF OPERATIONS Amounts 70 Unaudited Assets Current 70 FINANCIAL DATA 70 CONSOLIDATED BALANCE SHEET 70 CASH FLOWS Expressed 70 unaudited Dollars 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 SELECTED FINANCIAL DATA 70 Dollar Amounts 70 unaudited Amounts 70 Three Months Months Ended 70 CONDENSED BALANCE SHEETS Unaudited 70 Months Ended -A.Cole 70 EARNINGS UNAUDITED DOLLARS IN 70 - Unaudited UnaPeter Wayner 70 OF OPERATIONS IN THOUSANDS 70 OPERATIONS FOR 70 -AM NOT GOING 70 Sheets Amounts 70 Fourth Quarter Twelve Months 70 - Unaudited [006] 70 AND OPERATING HIGHLIGHTS 70 CASH FLOW Unaudited 70 Consolidated Cash Flows 70 STATEMENTS OF CONSOLIDATED INCOME 70 - unaudited [008] 70 AND RETAINED EARNINGS 70 Restated Restated 70 Unaudited -CMVs 70 unaudited Nine Months 70 SHEET UNAUDITED 70 RMB RMB 70 FINANCIAL DATA UNAUDITED 70 INC. AND SUBSIDIARIES 70 Unaudited Audited Assets Current 70 Ended - [020] 70 STATEMENTS OF EARNINGS 70 INC. CONSOLIDATED BALANCE SHEET 70 DUPONT FABROS TECHNOLOGY INC. 70 Unaudited Dollars 70 CONDENSED BALANCE SHEETS 70 Ended - [026] 70 INCOME AND COMPREHENSIVE 70 INC. CONDENSED BALANCE SHEETS 70 -Raghavendra Rathore 70 CONSOLIDATED STATEMENT OF INCOME 70 Balance Sheet Unaudited 70 SUBSIDIARIES HISTORICAL TRENDS 70 BALANCE SHEETS Dollars 70 Quarters Ended Nine Months 70 OPERATING STATISTICS Three Months 70 Quarters Ended 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 Balance Sheet Highlights 70 -Quarriers 69 Highlights Unaudited 69 UNAUDITED AUDITED 69 unaudited - 69 STATEMENTS OF INCOME 69 CONSOLIDATED BALANCE SHEET DATA 69 GAAP MEASURES Unaudited 69 Three Months Ending 69 GAAP TO ADJUSTED 69 SEGMENT DATA 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 LOSS UNAUDITED 69 THE NINE MONTHS 69 ENDED DECEMBER 69 INCOME AND OTHER 69 Twelve Months Months 69 Selected Financial Condition 69 GAAP FINANCIAL MEASURES 69 Cash Flows Unaudited Amounts 69 Predecessor Successor 69 CV AND SUBSIDIARIES 69 NCI BUILDING SYSTEMS INC. 69 AND EARNINGS PER 69 INC. Condensed Consolidated Statements 69 OPERATING RESULTS 69 STATEMENT OF CASH FLOWS 69 Cash Flows Amounts 69 - Assets [013] 69 OPERATIONS Unaudited Three Months 69 Thirteen Weeks Ended 69 -gangplanks 69 Fiscal Quarters Ended 69 Ended - [024] 69 SUPPLEMENTAL INFORMATION 69 Fiscal Quarter Ended 69 OPERATIONS UNAUDITED Amounts 69 INC. CONSOLIDATED STATEMENT OF 69 BALANCE SHEET DATA 69 SUBSIDIARIES STATEMENTS OF 69 Ended -Holkar Stadium 69 OF DECEMBER 69 GAAP RECONCILIATION 69 THOUSANDS EXCEPT PER SHARE 69 Ended -Peripheral vascular disease 69 OPERATIONS Dollars 69 UNAUDITED THREE MONTHS ENDED 69 Unaudited ASSETS CURRENT ASSETS 69 Unaudited CURRENT ASSETS Cash 69 EARNINGS Dollars 69 Years Ended 69 THREE MONTHS ENDED 69 Millions Quarter Ended 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 SUBSIDIARIES SEGMENT 69 UNAUDITED Amounts 69 PINNACLE FINANCIAL PARTNERS INC. 69 Unaudited Unaudited Unaudited Audited 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 Ended - [008] 69 -Hendrex 69 Three Months Twelve Months 69 SUBSIDIARY Consolidated Balance Sheets 69 Subsidiaries Consolidated Balance Sheets 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 STATISTICAL INFORMATION 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 OPERATING DATA 69 Three Months Months 69 Months Ended - [001] 69 Consolidated Condensed Balance Sheets 69 INCOME GLOBAL PAYMENTS 69 Ended Ended Ended 69 AND COMPREHENSIVE INCOME LOSS 69 OPERATIONS Three Months 69 AMOUNTS IN THOUSANDS 69 OPERATING DATA Quarter Ended 69 - QuDaniel Lipšic 69 SUBSIDIARIES RESULTS 69 Unaudited Audited Assets 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 -Andem 69 Unaudited Unaudited 69 ended -Camelin 69 -WisdomTree ETFs 69 -Rumbi Island Grill 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 SHEETS AS 69 STATEMENTS OF OPERATIONS Dollars 69 CONDENSED CONSOLIDATED STATEMENT OF 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 BUSINESS SEGMENT DATA 69 NINE MONTHS ENDED 69 GAAP NET LOSS 69 Percent Percent 69 CHANGES IN SHAREHOLDERS EQUITY 69 OPERATING RESULTS BY 69 Unaudited Audited ASSETS Current 69 SUBSIDIARIES BUSINESS SEGMENT 69 INCOME LOSS 69 AND OPERATING DATA 69 #/#/# #/#/# #/#/# [004] 69 THE PERIODS ENDED 69 INTERIM CONSOLIDATED STATEMENT OF 69 OF COMPREHENSIVE INCOME 69 CASH FLOWS FOR 69 HIGHLIGHTS Unaudited 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 COFFEE HOLDING CO. INC. 69 ASSETS Current Cash 69 FLOW STATEMENTS 69 BALANCE SHEETS Expressed 69 SELECTED BALANCE SHEET DATA 69 Highlights unaudited 69 SUPPLEMENTAL DATA 69 Ended - [017] 69 Six Months Ending 69 STATEMENTS OF 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 FINANCIAL CONDITION 68 OF RETAINED EARNINGS 68 Period Period 68 AND SUBSIDIARIES Reconciliation 68 FINANCIAL RESULTS RECONCILIATION OF 68 INCOME Dollars 68 OF EARNINGS Unaudited 68 THE ADVISORY BOARD 68 YEAR ENDED DECEMBER 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 CONDENSED CONSOLIDATED RESULTS 68 CONSOLIDATED RESULTS 68 TELETECH HOLDINGS INC. AND 68 Ended - [012] 68 ORIENT EXPRESS HOTELS LTD 68 OF EARNINGS 68 INCOME Unaudited Three Months 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 Retained Earnings unaudited 68 IN QUARTERLY FINANCIAL 68 PERIODS ENDED DECEMBER 68 RECONCILIATION OF NON GAAP 68 AND THREE MONTHS 68 FINANCIAL INFORMATION unaudited 68 AND SUBSIDIARIES Condensed Consolidated 68 Unaudited Fourth Quarter 68 Third Quarter Ended Nine 68 TWELVE MONTHS ENDED DECEMBER 68 Amount Per 68 BUSINESS SEGMENT INFORMATION Unaudited 68 INVESTMENT CORP. AND SUBSIDIARIES 68 Ended -Agility SAP 68 Adjustment Non GAAP 68 Nine Weeks Ended 68 CONSOLIDATED BALANCE SHEETS Dollars 68 COMARCO INC. CONDENSED CONSOLIDATED 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 Unaudited Quarters Ended 68 THREE MONTHS ENDED JUNE 68 EXCEPT PER SHARE AMOUNTS 68 unaudited THREE MONTHS 68 Six Month Periods 68 CYMER INC. CONSOLIDATED STATEMENTS 68 ASSETS unaudited 68 OF INCOME unaudited 68 MILLIONS EXCEPT PER SHARE 68 Subsidiaries Unaudited Consolidated Statements 68 TEXAS INDUSTRIES INC. AND 68 AND SUPPLEMENTAL INFORMATION 68 3rd Qtr 2nd Qtr 68 CORNING INCORPORATED AND SUBSIDIARY 68 COMPREHENSIVE LOSS 68 Unaudited Twelve Months 68 THREE MONTHS ENDED MARCH 68 Convenience translation 68 DIME COMMUNITY BANCSHARES INC. 68 INTEREST TAXES DEPRECIATION AND 68 SEGMENT INFORMATION Unaudited 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 FLOWS Unaudited Three Months 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 4th Qtr 4th Qtr 68 REPORTED GAAP 68 unaudited -PULMICORT 68 Months Ended -Warren Zevon Werewolves 68 -Keops 68 OPERATING INFORMATION 68 - Assets [001] 68 SELECTED OPERATING DATA 68 OF NON GAAP 68 Summary Unaudited 68 -Radiation Effects Research 68 ASSETS Unaudited 68 Second Quarter Ended 68 RYDER SYSTEM INC. AND 68 AIRGAS INC. AND SUBSIDIARIES 68 OPERATING HIGHLIGHTS 68 Sheets Dollars 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 - Assets [015] 68 FINANCIAL HIGHLIGHTS Three Months 68 COMPREHENSIVE INCOME LOSS 68 - ASSETS [003] 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 INC AND SUBSIDIARIES 68 Weeks Ended Weeks Ended 68 CORP. CONSOLIDATED BALANCE SHEETS 68 NINE MONTHS ENDED MARCH 68 SUBSIDIARIES Consolidated Statement 68 YEARS ENDED DECEMBER 68 - Unaudited [004] 68 BUSINESS SEGMENT 68 CONDENSED BALANCE SHEET 68 Ended Twelve 68 - Unaudited [012] 68 HIGHLIGHTS UNAUDITED 68 ALDILA INC. AND SUBSIDIARIES 68 Months Ended -PAUL KRUEGER 68 SUBSIDIARIES NON GAAP 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 Quarter Ended Six Months 68 EXCEPT PER SHARE DATA 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 DEARBORN BANCORP INC. AND 68 - ASSETS Unaudited [002] 68 Months Ended -o holics 68 Tabular amounts 68 THREE MONTHS ENDED TWELVE 68 AXT INC. CONDENSED CONSOLIDATED 68 UNAUDITED CONDENSED 68 STATEMENTS OF LOSS 68 UNAUDITED Six Months 68 Nine Months Months Ended 68 INCOME UNAUDITED Three Months 68 DEVELOPMENT STAGE COMPANY 68 - ASSETS Current [012] 68 DEVELOPMENT STAGE ENTERPRISE 68 UNAUDITED 68 unaudited unaudited Net 68 Three Months Six Months 68 - Assets Current [007] 68 BUSINESS SEGMENT INFORMATION 68 OPERATIONS IN THOUSANDS 68 unaudited unaudited unaudited 68 Months Ended Nine Months 67 CASH FLOWS FROM OPERATING 67 INC. Consolidated Statements 67 Cash Flows Unaudited Expressed 67 ASIAINFO HOLDINGS INC. CONDENSED 67 Three Months Ended -SQUIGGLE motor 67 # -Ludivine Kreutz 67 Twelve Months Ending 67 AND SUBSIDIARIES Segment 67 EOG RESOURCES INC. SUMMARY 67 ended -Porte Bonheur 67 Interim Consolidated Statements 67 - Assets [014] 67 FINANCIAL HIGHLIGHTS unaudited 67 BY SEGMENT Unaudited 67 Unaudited Supplemental 67 AND NET INTEREST 67 PERIOD ENDED MARCH 67 BALANCE SHEETS Unaudited Dollars 67 Unaudited Audited ASSETS CURRENT 67 SUN BANCORP INC. AND 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 PAYNE INC. Unaudited 67 SIX MONTHS ENDED 67 NET INCOME TO ADJUSTED 67 AND SUBSIDIARIES 67 INC. Condensed Consolidated Balance 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 Quarter Ended Twelve Months 67 BY GEOGRAPHICAL AREA 67 Per Share Amounts Unaudited 67 Sheets Expressed 67 CONSOLIDATED FINANCIAL STATEMENTS 67 Quarter Quarter Ended 67 Unaudited Second Quarter 67 SEARS CANADA 67 Quarters Ended Six Months 67 CONDENSED 67 PRELIMINARY AND 67 AND ACCUMULATED OTHER COMPREHENSIVE 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 amounts unaudited 67 FINANCIAL CONDITION Unaudited 67 CHEMICALS INC. 67 FINANCIAL RESULTS SUPPLEMENTAL 67 AND SUBSIDIARIES CALCULATION OF 67 ASSETS Unaudited Audited 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 EBITDA RECONCILIATION 67 4th Qtr 3rd Qtr 67 INC. FINANCIAL HIGHLIGHTS 67 CONSOLIDATED STATEMENTS OF INCOME 67 TO CONSOLIDATED FINANCIAL 67 SUMMARY OF RESULTS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 Operations Unaudited Dollars 67 Balance Sheet Summary 67 unaudited ASSETS 67 SUBSIDIARIES CONSOLIDATED 67 RETAINED EARNINGS 67 Unaudited Consolidated Statements 67 Ended -Dr. Gamzu 67 UNAUDITED FOR 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 -Ben Rawlence researcher 67 Predecessor Predecessor 67 -firewall router 67 RESTATED 67 IMPACT OF NON 67 Unaudited Consolidated Balance 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 CHANGES IN STOCKHOLDERS EQUITY 67 Ended Twelve Months Ended 67 NEW YORK MELLON CORPORATION 67 CURRENT Cash 67 EXCEPT FOR SHARE 67 Months Ended -Ajax goalkeeper Maarten 67 Average Average 67 Ended -clam fritters 67 INCOME STATEMENT 67 Quarter Ended Nine Months 67 EndedEnded 67 INTERIM CONSOLIDATED BALANCE SHEET 67 AGNICO EAGLE MINES LIMITED 67 Condensed Balance Sheet 67 4th Qtr 1st Qtr 67 CONSOLIDATED OPERATIONS UNAUDITED 67 - ASSETS [014] 67 Condensed Income 67 GATEHOUSE MEDIA INC. AND 67 -UNITED RENTALS 67 SUBSIDIARIES Reconciliation 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 Retained Earnings Deficit 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 FLOWS Dollars 67 INC. STATEMENT OF 67 Audited Unaudited Unaudited 67 Ended - [014] 67 BALANCE SHEETS IN THOUSANDS 67 FINANCIAL CONDITION Dollars 67 CONDENSED BALANCE SHEETS Dollars 67 Unaudited Consolidated Condensed 67 RECONCILIATION TO 67 # -DiBacco 67 Weeks Ended Ended Ended 67 -Chip Maxfield 67 Unaudited 67 Unaudited Unaudited -PSE.com 67 SHEETS -File Synchronization 67 Nine Months Ended Nine 67 - Unaudited [010] 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 SHEET DATA 67 EXCEPT SHARE DATA 67 NON GAAP RECONCILIATION 67 AND SUBSIDIARIES CONSOLIDATED CASH 67 GAIAM INC. CONDENSED CONSOLIDATED 67 TO INCOME FROM 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 INDUSTRIES INC. AND SUBSIDIARIES 67 TO NON GAAP MEASURES 67 UNAUDITED Three Months 67 INC. CONSOLIDATED 67 Unaudited ASSETS Current 67 WALTER INDUSTRIES INC. AND 67 - ASSETS Current [004] 67 - unaudTotalBlock 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 Unaudited Unaudited Unaudited Unaudited 67 YTD YTD 67 SHARE AMOUNTS 66 NESS TECHNOLOGIES INC. AND 66 Sheet Unaudited 66 - unaudited unaudited [004] 66 Ended - [027] 66 Amounts Unaudited 66 Month Period Ending 66 DEERFIELD CAPITAL CORP. AND 66 REDDY ICE HOLDINGS INC. 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 Unaudited Unaudited Audited 66 unaudited unaudited ASSETS Current 66 Quarter Ended #/#/# [001] 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 GAAP NET INCOME 66 CONSOLIDATED OPERATING RESULTS 66 Operations unaudited 66 SUBSIDIARY COMPANIES 66 INC. BALANCE SHEETS 66 CONTINUED Unaudited 66 CERTAIN ITEMS 66 OF CONSOLIDATED 66 UNAUDITED Nine Months 66 Period Ending 66 # -loudly protested 66 unaudited unaudited unaudited unaudited 66 FINANCIAL POSITION 66 PALL CORPORATION CONDENSED CONSOLIDATED 66 1st Qtr 1st Qtr 66 unaudited audited ASSETS Current 66 MEASUREMENTS 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 FINANCIAL MEASURES Unaudited 66 -Przybyl 66 STATEMENTS OF OPERATIONS 66 AND SIX MONTHS 66 GENERAL MILLS INC. AND 66 THIS SCHEDULE 66 INC. SELECTED 66 - Unaudited ASSETS [004] 66 SOLERA HOLDINGS INC. AND 66 Ended Ended #/#/# #/#/# 66 Ended - [028] 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 INCOME Amounts 66 INC. AND SUBSIDIARIES Reconciliation 66 BUSINESS SEGMENTS 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 Reported Adjustments 66 Three Months Ended -BSF BDR 66 unaudited ASSETS Current 66 COMPANY CONSOLIDATED STATEMENT OF 66 THREE MONTHS ENDED SIX 66 OF OPERATIONS THREE MONTHS 66 Ended - [005] 66 unaudited unaudited -watchdog BaFin 66 ITS SUBSIDIARIES RECONCILIATION OF 66 Nine Months Three Months 66 ABINGTON BANCORP INC. UNAUDITED 66 Mexican Pesos Ps 66 amounts Quarter Ended 66 Months Ending 66 UNAUDITED ASSETS 66 LORAL SPACE & 66 - Unaudited ASSETS [007] 66 Unaudited Unaudited Revenues 66 CURRENT ASSETS Cash 66 AND FINANCIAL DATA 66 UNAUDITED CONSOLIDATED 66 FMC CORPORATION AND 66 NETWORKS INC. CONSOLIDATED STATEMENTS 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 CASH FLOW TO 66 FINANCIAL HIGHLIGHTS Dollars 66 SHEET Unaudited 66 OF CASH FLOWS Amounts 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 Reported Currency 66 SUBSIDIARIES SEGMENT INFORMATION 66 Successor Combined 66 SPX CORPORATION AND 66 CONTINENTAL AIRLINES INC. AND 66 AND RECONCILIATION OF 66 INC. STATEMENTS OF 66 Income Unaudited Dollars 66 - Unaudited ASSETS [002] 66 INC. SELECTED BALANCE SHEET 66 Ended - [022] 66 IN THOUSANDS UNAUDITED 66 Shareholders Equity Unaudited 66 Condensed Consolidated Balance Sheet 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 Unaudited Restated 66 Summary Balance Sheets 66 BY SEGMENT UNAUDITED 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 CONSOLIDATED INTERIM STATEMENTS OF 66 THE NINE MONTH 66 Quarter Ended Ended 66 OPERATIONS unaudited Three Months 66 PRO FORMA 66 AND PER SHARE 66 - Unaudited [007] 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 STATEMENT OF CONSOLIDATED CASH 66 #/#/# #/#/# - [002] 66 MONSTER WORLDWIDE INC. UNAUDITED 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 INC. CONDENSED 66 WASTE CONNECTIONS INC. CONDENSED 66 SUMMARY FINANCIAL INFORMATION 66 HUDSON HIGHLAND GROUP INC. 66 - Assets [010] 66 -InteleNet 66 -Restart 66 restated restated 66 Months Ended -HyperFast 66 Condensed Consolidated Balance Sheets 66 RECONCILIATIONS 66 LOSS Unaudited 66 Quarter Ending 66 - Assets [012] 66 CONSOLIDAT ED STATEMENTS OF 66 unaudited Assets Current 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 UNAUDITED PRO FORMA 66 DISCUSSION AND ANALYSIS 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 SUBSIDIARIES Unaudited 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 Financial Condition Unaudited Dollars 66 Six Months Ended -Ronald Moten 66 GAAP ADJUSTMENTS ON 66 OF NORTH CENTRAL 66 Nine Month Periods 66 - Unaudited ASSETS [006] 66 STATEMENTS OF FINANCIAL POSITION 66 Unaudited Amounts 66 FINANCIAL INFORMATION 66 OTHER FINANCIAL INFORMATION 66 SUBSIDIARIES UNAUDITED 66 INC. CONSOLIDATED BALANCE SHEETS 66 Change - [001] 66 Amounts Three Months 66 DANIER LEATHER INC. CONSOLIDATED 66 1st Qtr 4th Qtr 66 Ended - [006] 66 Quarters Ended Years 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 Unaudited ASSETS Cash 66 OF CONTINUING OPERATIONS 66 Interim Consolidated Balance 66 BY USED IN 66 BANCORP Dollars 66 UNITED NATURAL FOODS INC. 66 INC. UNAUDITED 65 - Unaudited UnauditWatercutter 65 AND SUBSIDIARIES SUMMARY OF 65 SHARE DATA 65 Dollars Unaudited Audited 65 NET INCOME TO 65 OF INCOME Amounts 65 Unaudited ASSETS Current Assets 65 RESULTS OF OPERATIONS 65 Months Six Months 65 GAAP BASIS 65 STATISTICS Unaudited 65 KULICKE & 65 unaudited Quarter Ended 65 ASSETS Unaudited Current 65 PERIODS ENDED 65 Quarter Ended Dollars 65 Unaudited Unaudited Audited Audited 65 unaudited audited -Ampleforth College 65 - unaudited [004] 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 BROOKLINE BANCORP INC. AND 65 Operations Amounts 65 FINANCIAL MEASURES TO 65 TWELVE MONTHS 65 - Assets [011] 65 OF SEPTEMBER 65 Months Ended -Umaid 65 AND COMBINED STATEMENTS 65 FOR CERTAIN NON 65 - ASSETS Current [001] 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 FINANCIAL MEASURE 65 FINANCIAL MEASURES 65 STATEMENTS OF INCOME LOSS 65 FINANCIAL RESULTS 65 -Name Directory DND 65 SHEETS IN THOUSANDS 65 Three Months Three Months 65 - ASSETS Current Assets [004] 65 GLOBAL PAYMENTS INC. AND 65 INC. Condensed Balance Sheets 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 - Dollars [001] 65 HIGHLIGHTS unaudited 65 CORPORATION Condensed Consolidated Statements 65 RECONCILIATION Unaudited 65 Current Assets Cash 65 AND SUBSIDIARY Condensed Consolidated 65 UNITED STATES STEEL CORPORATION 65 Except Per Share 65 THREE MONTHS ENDED - 65 - Dollars [002] 65 Unaudited Condensed 65 CONSOLIDATED EARNINGS 65 DOLLARS IN THOUSANDS EXCEPT 65 - Unaudited ASSETS [009] 65 Period Ended 65 Ended - [021] 65 CONSOLIDATED CONDENSED 65 - Assets Current [015] 65 Subsidiaries Unaudited Condensed Consolidated 65 Eliminations Total 65 Nine Months Ended 65 Cash Flows cont'd 65 OTHER FINANCIAL DATA 65 OF OPERATIONS Amounts 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 BY OPERATING SEGMENT 65 - Assets [004] 65 CORPORATION AND SUBSIDIARIES 65 Three Months Nine Months 65 - -Ranjit Kamble 65 - Unaudited Audited [002] 65 ASSETS CURRENT ASSETS Cash 65 Ended -FFH announces 65 Ended - [007] 65 SELECTED FINANCIAL CONDITION DATA 65 Unaudited Assets 65 RATIOS 65 THIRD QUARTER AND 65 SHEETS Unaudited Dollars 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 EARNINGS Three Months 65 TRICO MARINE SERVICES INC. 65 SIX MONTHS ENDED MARCH 65 AND CONSOLIDATED SUBSIDIARIES 65 THE SIX MONTHS 65 - Unaudited ASSETS [008] 65 -Tomine 65 COMPANY UNAUDITED CONSOLIDATED 65 UNAUDITED -Brainerd Dispatch Kelly 65 INFORMATION Quarter Ended 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 AND FUNDS FROM 65 Ending Ending 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 Unaudited - [001] 65 - ASSETS Current [011] 65 Quarter Ended #/#/# [002] 65 OPERATIONS UNAUDITED Three Months 65 EARNINGS BEFORE INTEREST TAXES 65 Months Ended -WIAA Sectional 65 SUBSIDIARIES OPERATING RESULTS 65 Variance Variance