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(Click for frequent words.) 87 Ended Ended Ended 86 Three Months Ended Ended 84 Nine Months Ended Ended 84 Six Months Ended Ended 84 Months Ended Ended Ended 84 Quarter Ended Quarter Ended 84 Six Months Six Months 83 Unaudited Audited 83 Three Months Ended - 83 Year Ended Ended 82 Nine Months Nine Months 82 Ended - [024] 82 -MediaSyndicate.com 82 Twelve Months Ended Ended 81 Months Months Ended 81 Ended Ended 81 Third Quarter Ended Nine 81 Unaudited Quarter Ended 81 Ended -Peripheral vascular disease 80 unaudited audited 80 unaudited ASSETS 80 Years Ended 80 MONTHS ENDED 80 unaudited -Nesha Starcevic 80 BALANCE SHEETS unaudited 80 unaudited Nine Months 80 Ended Twelve Months Ended 80 THREE MONTHS ENDED 79 Ended - [020] 79 -Quarriers 79 THREE MONTHS ENDED SIX 79 BALANCE SHEETS UNAUDITED 79 Unaudited Six Months 79 - Unaudited [016] 79 Ended - [010] 79 DATA UNAUDITED 79 Ended Nine Months Ended 79 Nine Months Ended Nine 79 SHEETS UNAUDITED 79 FINANCIAL DATA UNAUDITED 79 Ended - [028] 79 SHEETS Unaudited 79 THREE MONTHS ENDED TWELVE 79 Twelve Twelve Months 79 2nd Qtr 1st Qtr 79 SUBSIDIARIES Consolidated Balance Sheets 78 - unaudited [001] 78 BALANCE SHEETS Dollars 78 OPERATIONS UNAUDITED 78 -sodium chloride 78 Ended -Holkar Stadium 78 # -GT2 RS 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 Months Months 78 Ended - [017] 78 FLOWS Unaudited 78 Ended Three Months 78 Months Ended -A.Cole 78 BALANCE SHEETS Unaudited 78 Restated Restated 78 Ended - [023] 78 Weeks Ended Ended Ended 78 amounts Quarter Ended 78 Ended - [027] 78 INCOME Unaudited 78 Months Ended Ended 78 Months Ended - [002] 78 CONSOLIDATED BALANCE SHEETS unaudited 78 Three Months Months 78 Fourth Quarter Ended 78 Sheets Unaudited 78 Quarter Quarter Ended 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 Unaudited Twelve Months 78 ENDED SIX MONTHS ENDED 78 Months Ended -Warren Zevon Werewolves 78 THREE MONTHS ENDED DECEMBER 78 OF CASH FLOWS Unaudited 78 NINE MONTHS ENDED 78 Twelve Months Ended 78 - Unaudited [013] 78 ENDED SEPTEMBER 78 Period Period 78 Ended - [008] 78 UNAUDITED Dollars 78 Fiscal Quarter Ended 78 - unaudited [005] 78 SHEETS Amounts 78 NINE MONTHS ENDED SEPTEMBER 78 Six Months Months 77 Financial Condition Dollars 77 Ended Six Months 77 Unaudited ASSETS 77 FLOWS UNAUDITED 77 AND COMPREHENSIVE INCOME 77 Unaudited -immanent 77 Ended - [012] 77 ENDED NINE MONTHS ENDED 77 UNAUDITED UNAUDITED 77 - Assets [014] 77 Quarters Ended 77 Unaudited Unaudited 77 Unaudited Unaudited Unaudited 77 EARNINGS UNAUDITED 77 Ended - [005] 77 - Unaudited [011] 77 OF INCOME Unaudited 77 IN THOUSANDS 77 Three Months Three Months 77 Ended - [007] 77 Quarter Ended Nine Months 77 Quarter Ended Six Months 77 OF FINANCIAL CONDITION 77 INCOME UNAUDITED 77 Percent Percent 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 Ended - [009] 77 -Woronoco 77 Six Months Ended 77 Ended -clam fritters 77 # -b Reflects 77 ASSETS unaudited 77 ENDED JUNE 77 - ASSETS [003] 77 Successor Predecessor 77 SELECTED BALANCE SHEET DATA 77 Second Quarter Ended 77 QUARTERS ENDED 77 Three Months Ending 77 - Assets Current [017] 77 Year Ended 77 Weeks Ended 77 Months Ended 77 unaudited Quarter Ended 77 SUBSIDIARIES Consolidated Statements 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 Months Ended -o holics 77 SHEETS Dollars 77 Unaudited THREE MONTHS 76 UNAUDITED 76 BALANCE SHEET DATA 76 Ended - [018] 76 Ended - [016] 76 Ended - [014] 76 Ended - [019] 76 ENDED MARCH 76 THREE MONTHS ENDED MARCH 76 Period Ended 76 -Name Directory DND 76 Three Months Ended -SQUIGGLE motor 76 Three Months Ended -BSF BDR 76 FINANCIAL CONDITION 76 Unaudited Nine Months 76 -Andrea Seabrook 76 Quarter Ended Ended 76 Unaudited -CMVs 76 Balance Sheets unaudited 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 unaudited unaudited unaudited 76 Deficit unaudited 76 Quarters Ended Years 76 OPERATIONS unaudited 76 Nine Months Ended 76 - Unaudited [012] 76 Thousands Unaudited 76 THREE MONTHS ENDED NINE 76 BALANCE SHEETS AS 76 # -loudly protested 76 CONDENSED BALANCE SHEETS 76 Quarters Ended Nine Months 76 DATA Unaudited 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 - Unaudited [002] 76 OF EARNINGS Unaudited 76 GAAP FINANCIAL MEASURES 76 Unaudited ASSETS Current 76 -Raghavendra Rathore 76 Periods Ended 76 Balance Sheets Unaudited 76 Thirteen Weeks Ended 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 unaudited unaudited Net 76 Months Ended Months Ended 76 Unaudited Unaudited Net 76 NCI BUILDING SYSTEMS INC. 76 UNAUDITED Three Months 76 Three Months Ended 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 Assets Current Assets 76 Unaudited Unaudited Audited 76 SUBSIDIARIES 76 Unaudited Unaudited Unaudited Unaudited 76 FINANCIAL RESULTS RECONCILIATION OF 76 CONDENSED CONSOLIDATED 76 Months Ended -Ajax goalkeeper Maarten 76 OF FINANCIAL POSITION 76 OPERATIONS Unaudited 76 CONSOLIDATED OPERATIONS UNAUDITED 76 Three Months Ended Nine 76 Three Months Ended Twelve 76 Twelve Months Twelve Months 76 Unaudited Assets Current 76 - Assets Current [007] 76 Ended - [021] 76 FINANCIAL DATA 76 unaudited - 76 AND COMPREHENSIVE INCOME UNAUDITED 76 OUTLOOK RECONCILIATION SCHEDULE 76 Summary Balance Sheet 75 IN THOUSANDS EXCEPT PER 75 BALANCE SHEETS Amounts 75 OF CASH FLOWS UNAUDITED 75 4th Qtr 3rd Qtr 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 BALANCE SHEET INFORMATION 75 DOLLARS IN THOUSANDS 75 - unaudited ASSETS [002] 75 Ended - [013] 75 - unaudited [008] 75 SIX MONTHS ENDED 75 SIX MONTHS ENDED JUNE 75 OF INCOME UNAUDITED 75 - unaudited [002] 75 OF OPERATIONS Unaudited 75 Unaudited Dollars 75 Third Quarter Ended 75 Three Months Twelve Months 75 TO NON GAAP MEASURES 75 DATA unaudited 75 Month Period Ended 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 ENDED DECEMBER 75 - Assets [003] 75 Ending Ending 75 FINANCIAL POSITION 75 Quarter Ended 75 - Unaudited ASSETS [009] 75 unaudited ASSETS Current 75 Ended - [015] 75 OF INCOME AND OTHER 75 STATEMENT OF OPERATIONS 75 - ASSETS Current [014] 75 -Restart 75 - Unaudited ASSETS [008] 75 Unaudited ASSETS CURRENT ASSETS 75 OF INCOME 75 Second Quarter Six Months 75 INCOME Three Months 75 Ended - [022] 75 SELECTED FINANCIAL DATA 75 ENDED ENDED 75 OPERATING RESULTS 75 unaudited Six Months 75 OF OPERATIONS unaudited 75 3rd Qtr 2nd Qtr 75 SUBSIDIARIES RESULTS 75 OF CASH FLOWS 75 SHEETS unaudited 75 Quarters Ended Six Months 75 SUBSIDIARIES Condensed Consolidated Balance 75 - ASSETS Current [021] 75 - Unaudited [007] 75 OF OPERATIONS UNAUDITED 75 Months Ended -HyperFast 75 Balance Sheet Highlights 75 AND DECEMBER 75 CORP. CONSOLIDATED BALANCE SHEETS 75 Six Months Ended -Ronald Moten 75 Three Months Months Ended 75 PERIODS ENDED SEPTEMBER 75 - Unaudited [003] 75 unaudited unaudited unaudited unaudited 75 OF EARNINGS UNAUDITED 75 SELECTED FINANCIAL AND 75 Sheets unaudited 75 - QuDaniel Lipšic 75 Millions Quarter Ended 75 IMPACT OF NON 75 GAAP FINANCIAL INFORMATION 75 Sheets Unaudited Dollars 75 Unaudited CURRENT ASSETS Cash 74 INCOME STATEMENT DATA 74 FLOWS unaudited 74 -Przybyl 74 OF INCOME AND COMPREHENSIVE 74 Unaudited Audited Assets Current 74 Months Ended -Umaid 74 UNAUDITED THREE MONTHS ENDED 74 Quarter Ended - [005] 74 unaudited Assets Current 74 GAAP MEASURES 74 EndedEnded 74 Months Ended -DHed 74 -Rumbi Island Grill 74 Interest Differential FIRSTMERIT 74 BALANCE SHEETS ASSETS 74 OPERATIONS Amounts 74 Three Month Periods 74 INCOME unaudited 74 BALANCE SHEETS 74 STATEMENTS OF EARNINGS Unaudited 74 - ASSETS Current [004] 74 unaudited unaudited 74 FINANCIAL INFORMATION 74 Unaudited Quarters Ended 74 - Unaudited Audited [002] 74 Highlights Three Months 74 # -Ludivine Kreutz 74 AND THREE MONTH 74 SUMMARY OF OPERATIONS 74 - Assets [012] 74 Weeks Ended Weeks Ended 74 Ended - [003] 74 -pyar 74 AND SUBSIDIARIES Consolidated Balance 74 -megapixels 3x optical zoom 74 CONSOLIDATED STATEMENTS OF 74 AND THREE MONTHS 74 THREE MONTHS ENDED JUNE 74 unaudited Amounts 74 Third Quarter Nine Months 74 STATEMENTS OF EARNINGS 74 - Assets Current [004] 74 Ended - [011] 74 Months Ended -BettyConfidential.com 74 SUBSIDIARIES Condensed Consolidated Statements 74 BALANCE SHEET DATA Unaudited 74 amounts unaudited 74 MONTHS ENDED JUNE 74 Weeks Weeks Ended 74 CONSOLIDATED STATEMENT OF 74 INCOME GLOBAL PAYMENTS 74 THREE MONTHS ENDED SEPTEMBER 74 STATEMENTS OF OPERATIONS UNAUDITED 74 - ASSETS Current [012] 74 Quarter Ending 74 UNAUDITED AUDITED 74 OPERATIONS AND COMPREHENSIVE 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 HIGHLIGHTS UNAUDITED 74 Twelve Months Ended Twelve 74 GREIF INC. AND SUBSIDIARY 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 DATA Dollars 74 Ended Twelve 74 - unaudited [003] 74 CONSOLIDATED CASH FLOWS 74 IN THOUSANDS OF 74 - Unaudited UnauditWatercutter 74 EARNINGS unaudited 74 INFORMATION Unaudited 74 SELECTED FINANCIAL INFORMATION 74 AND SUBSIDIARIES 74 CASH FLOWS unaudited 74 - u1g 7a 74 TO NON GAAP 74 -Chip Maxfield 73 PINNACLE FINANCIAL PARTNERS INC. 73 FINANCIAL HIGHLIGHTS Dollars 73 STATEMENT OF CASH FLOWS 73 Three Months Six Months 73 SUBSIDIARY Consolidated Statements 73 CONSOLIDATED AND 73 SELECTED GAAP MEASURES 73 STATEMENTS OF INCOME Unaudited 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 SUN BANCORP INC. AND 73 Unaudited Audited ASSETS Current 73 AND YIELDS UNAUDITED 73 - Assets [010] 73 EARNINGS Unaudited 73 Fourth Quarter Ended Twelve 73 BALANCE SHEET Unaudited 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 Selected Financial Condition 73 - Assets [011] 73 THREE MONTHS ENDED - 73 OF OPERATIONS FOR 73 - unaudTotalBlock 73 AMOUNTS IN THOUSANDS 73 STATEMENTS OF OPERATIONS Unaudited 73 STATEMENTS OF INCOME UNAUDITED 73 CONSOLIDATED BALANCE SHEET 73 INCOME FOR 73 FINANCIAL CONDITION Dollars 73 Sheet Data 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 OF INCOME FOR 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 INCOME STATEMENT 73 Months Ended -PAUL KRUEGER 73 AND SUBSIDIARIES Consolidated Statements 73 CASH FLOWS Unaudited 73 BALANCE SHEET ITEMS 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 unaudited unaudited -watchdog BaFin 73 Unaudited Unaudited Three Months 73 Twelve Months Three Months 73 FINANCIAL HIGHLIGHTS Unaudited 73 GAAP MEASURES Unaudited 73 STATEMENTS OF INCOME 73 Summary Unaudited 73 Successor Successor 73 Unaudited 73 UNAUDITED ASSETS 73 PERIODS ENDED JUNE 73 Qtr Ended 73 Ended Months Ended 73 FINANCIAL INFORMATION UNAUDITED 73 unaudited Current Assets 73 OF INCOME unaudited 73 UNAUDITED Amounts 73 Unaudited Expressed 73 Three Months Ended -Cryts 73 Unaudited Unaudited -PSE.com 73 IN THOUSANDS EXCEPT SHARE 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 SUBSIDIARIES Consolidated Statement 73 Unaudited Audited Unaudited 73 unaudited Three Months 73 unaudited unaudited audited 73 Ended Nine 73 FTE headcount Three Months 73 THOUSANDS EXCEPT PER SHARE 73 ASSETS Unaudited Audited 73 CONSOLIDATED BALANCE SHEET Unaudited 73 CASH FLOWS UNAUDITED 73 - ASSETS Current [013] 73 audited audited 73 Cash Flows Dollars 73 - Unaudited UnaPeter Wayner 73 SEGMENT INFORMATION 73 Quarter Ended Fiscal 73 ASSETS Unaudited 73 Current Assets Cash 73 CONSOLIDATED BALANCE SHEETS 73 ABINGTON BANCORP INC. UNAUDITED 73 amounts Unaudited 73 STATEMENTS OF CASH FLOWS 73 SUBSIDIARIES HISTORICAL TRENDS 73 # -DiBacco 73 CASH FLOWS FROM OPERATING 73 Weeks Ended Ended 73 Ended - [026] 73 ended -Porte Bonheur 73 - Assets [013] 73 QUARTER ENDED 73 RECONCILIATIONS Unaudited 73 KELLY SERVICES INC. 73 STATEMENT OF INCOME 73 Three Months Nine Months 73 -Keops 73 ASSETS Unaudited CURRENT ASSETS 73 THE THREE MONTHS 73 - ASSETS Current [008] 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 Deficit Unaudited 73 Audited Unaudited 73 OF CASH FLOWS unaudited 73 TWELVE MONTHS ENDED DECEMBER 73 IN QUARTERLY FINANCIAL 73 Ended - [004] 73 GAAP NET INCOME 73 RECONCILIATION TO 73 INC. CONSOLIDATED BALANCE SHEET 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 1st Qtr 4th Qtr 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 BUSINESS SEGMENT INFORMATION Unaudited 72 THE NINE MONTHS 72 STATEMENTS OF OPERATIONS Dollars 72 Nine Months Months 72 LOSS unaudited 72 DUPONT FABROS TECHNOLOGY INC. 72 - Assets [015] 72 CONSOLIDATED BALANCE SHEETS Dollars 72 NET INCOME TO ADJUSTED 72 INC. CONDENSED CONSOLIDATED BALANCE 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 STATEMENTS OF OPERATIONS unaudited 72 - unauditedBACON Traci 72 -firewall router 72 unaudited ASSETS CURRENT ASSETS 72 CORNING INCORPORATED AND SUBSIDIARY 72 STATEMENTS OF 72 Unaudited Three Months 72 THIS SCHEDULE 72 Per Share Amounts Unaudited 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 -UNITED RENTALS 72 Variance Variance 72 STATEMENT OF OPERATIONS Unaudited 72 - ASSETS Current [001] 72 Fiscal Quarters Ended 72 THE YEARS ENDED 72 OPERATIONS Dollars 72 STATEMENTS OF FINANCIAL CONDITION 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 INFORMATION UNAUDITED 72 OF OPERATIONS Dollars 72 Ended Periods Ended 72 OF OPERATIONS AND COMPREHENSIVE 72 Ended Ended #/#/# #/#/# 72 STATEMENT OF EARNINGS 72 Pro Forma Pro Forma 72 Period Ended Ended 72 SUBSIDIARIES RECONCILIATION OF 72 Unaudited Restated 72 unaudited audited Assets Current 72 STATEMENTS OF CASH FLOW 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 Unaudited Assets 72 SELECTED FINANCIAL CONDITION DATA 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 CONSOLIDATED FINANCIAL STATEMENTS 72 REPORTED GAAP 72 FINANCIAL SUMMARY 72 - unaudited [004] 72 CONSOLIDATED INCOME STATEMENTS 72 -Laurette Taylor 72 - ASSETS [011] 72 AND FUNDS FROM 72 Six Months Ending 72 AND PER SHARE 72 TO ADJUSTED EBITDA 72 BALANCE SHEET 72 YTD YTD 72 - unaudited unaudited [007] 72 OF NON GAAP 72 - Assets Current [013] 72 RECONCILIATION Unaudited 72 PERIODS ENDED 72 FINANCIAL AND 72 Unaudited Third Quarter 72 FLOWS FOR 72 MONTHS ENDED DECEMBER 72 CONDENSED BALANCE SHEET 72 2nd Qtr 3rd Qtr 72 CONSOLIDATED RESULTS 72 YEAR ENDED DECEMBER 72 Unaudited Unaudited Unaudited Audited 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 CONSOLIDATED BALANCE SHEETS Amounts 72 - -Ranjit Kamble 72 Ended -Agility SAP 72 Highlights Unaudited 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 FUNDS FROM OPERATIONS 72 - ASSETS [012] 72 ASSETS Unaudited Current 72 Quarter Ended Twelve Months 72 Ended #/#/# #/#/# [001] 72 ASSETS Unaudited Current Assets 72 Consolidated Balance Sheets Unaudited 72 STATEMENTS OF OPERATIONS Amounts 72 - Assets Current [011] 72 FROM OPERATING ACTIVITIES Net 72 QUARTER ENDED YEAR ENDED 72 Taxable equivalent 72 GAAP RECONCILIATION 72 Three Months Ended -Highly Confidential 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 EXCEPT SHARE AND 71 - Assets [009] 71 CONDENSED STATEMENTS OF CASH 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 HIGHLIGHTS Unaudited 71 Condensed Income 71 INCOME Unaudited Three Months 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 GAAP TO ADJUSTED 71 ended -David Gozal 71 Selected Balance Sheet 71 CURRENT ASSETS Cash 71 Nine Months Ending 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 RMB RMB 71 EARNINGS SUMMARY 71 AND RETAINED EARNINGS 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 Balance Sheets Dollars 71 unaudited Dollars 71 AND RECONCILIATION OF 71 CONDENSED CONSOLIDATED RESULTS 71 OF OPERATIONS DATA 71 EARNINGS Dollars 71 INC. CONSOLIDATED BALANCE SHEETS 71 unaudited Twelve Months 71 Assets Current assets 71 UNAUDITED CONDENSED 71 FREE CASH FLOW 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 Ended - [002] 71 PARK OHIO HOLDINGS 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 INCOME Dollars 71 -AM NOT GOING 71 DSR * 71 OPERATING DATA 71 OF OPERATIONS Amounts 71 OPERATIONS Unaudited Three Months 71 ORACLE CORPORATION Q1 FISCAL 71 LOSS UNAUDITED 71 Months Ended -WIAA Sectional 71 INFORMATION Quarter Ended 71 SUBSIDIARIES BUSINESS SEGMENT 71 Unaudited Amounts 71 Unaudited Unaudited ASSETS Current 71 Quarter Ended Mar. 71 INC. Condensed Consolidated Balance 71 Dollars Unaudited 71 Month Period 71 Months Ended #/#/# #/#/# [001] 71 -WisdomTree ETFs 71 - ASSETS Current [015] 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 BUSINESS SEGMENT DATA 71 OF CHANGES IN 71 BALANCE SHEETS IN THOUSANDS 71 Per Per 71 #,# #,# [001] 71 SUBSIDIARIES FINANCIAL SUMMARY 71 ASSETS Unaudited Unaudited 71 SUBSIDIARY Consolidated Balance Sheets 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 SUMMARY OF OPERATING RESULTS 71 TO CONSOLIDATED FINANCIAL 71 AND SUBSIDIARIES Condensed Consolidated 71 Quarter Quarter 71 -Ajkai Timfoldgyar plant 71 SHEETS Unaudited Dollars 71 -T#/T# 71 - unaudited ASSETS [005] 71 SHEET DATA 71 - ASSETS Current Assets [002] 71 OPERATING REVENUES 71 Audited Audited 71 unaudited -PULMICORT 71 Adjustment Non GAAP 71 HEWLETT PACKARD COMPANY 71 ASSETS Current Assets 71 EBITDA RECONCILIATION 71 Ended -PENSACOLA Fla. NNS 71 1st Qtr 2nd Qtr 71 Condensed Consolidated Balance Sheet 71 Highlights unaudited 71 KEY PERFORMANCE INDICATORS 71 CASH FLOWS 71 OF INCOME Amounts 71 Quarter Ended Year 71 Unaudited ASSETS Current Assets 71 OPERATIONS FOR 71 CONTINUED Unaudited 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 GAAP TO NON 71 THE PERIODS ENDED 71 IN MILLIONS EXCEPT PER 71 - Unaudited ASSETS [006] 71 COMPANY UNAUDITED CONSOLIDATED 71 INC. STATEMENT OF 71 Unaudited Audited Assets 71 - Assets Current [015] 71 Condensed Balance Sheet 71 CORP. AND SUBSIDIARIES 71 GLOBAL PAYMENTS INC. AND 71 -hologram stickers 71 AND SUPPLEMENTAL INFORMATION 71 CONDENSED CONSOLIDATED STATEMENT OF 71 #/#/# #/#/# #/#/# [006] 71 CONSECO INC. AND SUBSIDIARIES 71 restated restated 71 Ended - [006] 71 CASH FLOW TO 70 INCOME LOSS 70 INC. AND SUBSIDIARIES 70 Ended - [001] 70 INCOME UNAUDITED Three Months 70 CONSOLIDATED STATEMENT OF CASH 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 INCOME AND COMPREHENSIVE 70 CONDENSED STATEMENTS OF INCOME 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 Average Average 70 -DD2 70 SHEETS AS 70 Unaudited - [001] 70 CONSOLIDATED STATEMENT OF INCOME 70 TO INCOME FROM 70 Months Ended - [001] 70 ASSETS CURRENT ASSETS Cash 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 CONDENSED CONSOLIDATED BALANCE SHEETS 70 FINANCIAL RESULTS SUPPLEMENTAL 70 - Unaudited ASSETS [007] 70 STATEMENTS OF OPERATIONS 70 - ASSETS [005] 70 SHEET Unaudited 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 INC. SUMMARY OF 70 REDDY ICE HOLDINGS INC. 70 Ended -Dr. Gamzu 70 - unaudited ASSETS [006] 70 INC. UNAUDITED 70 - ASSETS [014] 70 YEAR ENDED 70 Unaudited Audited -P'zones 70 FINANCIAL INFORMATION unaudited 70 - Unaudited [008] 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 OF CASH FLOWS Amounts 70 CONTINENTAL AIRLINES INC. AND 70 EXCEPT PER SHARE AMOUNTS 70 -Hattar 70 AND FINANCIAL DATA 70 SUBSIDIARIES Reconciliation 70 Period Period Ended 70 - Three Months [002] 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 - Unaudited ASSETS [002] 70 SHEETS Unaudited Fully 70 OF OPERATIONS IN THOUSANDS 70 - Assets [008] 70 Qtr Qtr 70 SUPPLEMENTAL NON GAAP 70 UNAUDITED Quarter Ended 70 Months Ended -Oracle #g databases 70 Retained Earnings Deficit 70 STATEMENTS Unaudited 70 - -Kratofil 70 unaudited Quarters Ended 70 Sheets Amounts 70 Change - [001] 70 FROM CONTINUING OPERATIONS 70 Operations Amounts 70 OPERATIONS Three Months 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 Tabular amounts 70 SUPPLEMENTAL INFORMATION 70 INCOME UNAUDITED Dollars 70 - ASSETS Current [011] 70 Change - [003] 70 SEGMENTS UNAUDITED Amounts 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 OF INCOME LOSS 70 Average Balance 70 FINANCIAL HIGHLIGHTS Three Months 70 - Unaudited [006] 70 Nine Months Three Months 70 SUBSIDIARIES CONSOLIDATED 70 CONSOLIDATED STATEMENTS OF CASH 70 Audited Unaudited Unaudited 70 - Dollars [002] 70 EARNINGS AND RETAINED 70 unaudited THREE MONTHS 70 Year Ended - 70 Period Ended Period Ended 70 COFFEE HOLDING CO. INC. 70 -Yonus Davis rushed 70 OPERATIONS AND DEFICIT 70 BUSINESS SEGMENT 70 EXCEPT PER SHARE DATA 70 OF CASH FLOWS Dollars 70 Predecessor Successor 70 Equivalent Interest Rates 70 OF DECEMBER 70 PRO FORMA 70 unaudited unaudited ASSETS Current 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 GAAP NET LOSS 70 CORP. CONSOLIDATED STATEMENTS OF 70 AND COMPREHENSIVE INCOME LOSS 70 WEEKS ENDED 70 INFORMATION Unaudited Three Months 70 - Assets [004] 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 MILLIONS EXCEPT PER SHARE 70 BALANCE SHEET HIGHLIGHTS 70 DEERFIELD CAPITAL CORP. AND 70 Qtr Qtr Qtr Qtr 70 CARDINAL HEALTH INC. AND 70 CONDENSED STATEMENT OF OPERATIONS 70 -Ben Rawlence researcher 69 CONSOLIDATED STATEMENTS OF RETAINED 69 - Dollars [001] 69 -Sureños 69 OPERATING STATISTICS Three Months 69 Ended 69 Fourth Quarter Twelve Months 69 -Coco Reef 69 GAAP EARNINGS 69 RECONCILIATION OF NON GAAP 69 AND ADJUSTED DILUTED EARNINGS 69 Deposit Composition 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 - Assets Current [009] 69 INC. Consolidated Balance Sheets 69 Balance Sheets 69 NON GAAP MEASURES UNAUDITED 69 DIME COMMUNITY BANCSHARES INC. 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 OPERATING ACTIVITIES 69 Six Months Ended -Peter Antons 69 AMOUNTS IN THOUSANDS EXCEPT 69 Change - [002] 69 QUARTER TO DATE 69 FINANCIAL CONDITION UNAUDITED 69 -myrtle spurge 69 - ASSETS [007] 69 SUBSIDIARIES STATEMENTS OF 69 - ASSETS Current [019] 69 Unaudited Thirteen 69 Per Share Quarter Ended 69 OF EARNINGS 69 DANIER LEATHER INC. CONSOLIDATED 69 PROPERTY EBITDA 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 UNAUDITED IN THOUSANDS 69 AVERAGE CONSOLIDATED BALANCE 69 INCOME AND RETAINED 69 EARNINGS PER SHARE 69 - ASSETS Cash [013] 69 STATEMENTS OF CONSOLIDATED 69 SHARE DATA 69 SUBSIDIARY COMPANIES 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 Amounts Unaudited 69 UNAUDITED FOR 69 RESTATED 69 EXCEPT FOR SHARE 69 CONSOLIDATED STATEMENTS 69 Unaudited Consolidated Balance 69 BY SEGMENT 69 NON GAAP 69 AND OPERATING DATA 69 Twelve Months Ending 69 unaudited audited -Ampleforth College 69 OPERATIONS UNAUDITED Three Months 69 INCOME STATEMENTS 69 BY SEGMENT UNAUDITED 69 Unaudited Fourth Quarter 69 CHANGES IN STOCKHOLDERS EQUITY 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 IN THOUSANDS EXCEPT FOR 69 OF COMPREHENSIVE INCOME 69 Balance Sheet Summary 69 EOG RESOURCES INC. SUMMARY 69 =fine Schannep 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 INC. CONSOLIDATED STATEMENT OF 69 - ASSETS [008] 69 Six Month Periods 69 FINANCIAL CONDITION Unaudited 69 FINANCIAL RESULTS 69 Condensed Consolidated Balance Sheets 69 - unaudited unaudited [001] 69 -Andem 69 INC. FINANCIAL HIGHLIGHTS 69 RYDER SYSTEM INC. AND 69 CONSOLIDATED OPERATING RESULTS 69 MEMC ELECTRONIC MATERIALS INC. 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 ended -Allwan 69 unaudited ASSETS Current Assets 69 - ASSETS [006] 69 FLOWS 69 -gangplanks 69 INCOME Amounts 69 CONSOLIDATED BALANCE SHEET DATA 69 CHANGES IN SHAREHOLDERS EQUITY 69 Unaudited ASSETS Cash 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 TOLL BROTHERS INC. AND 69 SHEETS IN THOUSANDS 69 PRELIMINARY AND 69 SPX CORPORATION AND 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 OPERATING HIGHLIGHTS 69 RATIOS 69 SUBSIDIARIES SEGMENT 69 FINANCIAL MEASURES 69 IN SHAREHOLDERS EQUITY 69 AND EARNINGS PER 69 - -Marlo Raynolds executive 69 CYMER INC. CONSOLIDATED STATEMENTS 69 KULICKE & 69 SEGMENT RESULTS 69 AND DEFICIT 69 Financial Condition Unaudited Dollars 69 Months Ended -Go today.com expanded 69 -Hendrex 69 ANSYS INC. AND 69 SHEETS Expressed 69 Unaudited CONSOLIDATED STATEMENT 69 - Unaudited ASSETS [003] 69 Ended - [025] 69 TUPPERWARE BRANDS CORPORATION NON 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 Reported Adjustments Adjusted 69 OF OPERATIONS AND DEFICIT 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 amounts Three Months 69 SHARE AMOUNTS 69 THREE MONTH AND 69 Actual Actual 69 TO REPORTED EARNINGS 69 AND RATIOS 69 CONDENSED 69 - Assets [001] 69 CONDITION Dollars 69 Cash Flows Unaudited 69 GAAP ADJUSTMENTS ON 69 GAAP Adj 69 AND SUBSIDIARIES CALCULATION OF 69 GROUP INC. SELECTED FINANCIAL 69 FLOWS -Yewah 69 Unaudited Unaudited Audited Audited 69 CHEMICALS INC. 69 FLOWS Unaudited Three Months 69 OF OPERATIONS 69 - -Page 1C 69 BERKSHIRE HILLS BANCORP INC. 69 SHARE DATA UNAUDITED 69 AND NON GAAP 69 ended -horror flick Phoonk 69 AND COMPREHENSIVE LOSS 69 THE THREE MONTH 69 - Unaudited ASSETS [010] 68 ended -Camelin 68 RESULTS OF OPERATIONS 68 SHEET UNAUDITED 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 Condensed Balance Sheets 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 -Gacy 68 - ASSETS Current [006] 68 Percent Percent Percent 68 AND COMPREHENSIVE INCOME Unaudited 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 RETAINED EARNINGS 68 VARIAN INC. AND SUBSIDIARY 68 Highlights Unaudited Dollars 68 NET REVENUE 68 Months Ended Six Months 68 SPARTECH CORPORATION AND SUBSIDIARIES 68 Condensed Statement 68 RECONCILIATION OF GAAP 68 FINANCIAL DATA Unaudited 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 CONSOLIDATED STATEMENTS OF INCOME 68 BY SEGMENT Unaudited 68 - Unaudited Unaudispeaker Fouad Mebazaa 68 STEWART ENTERPRISES INC. AND 68 RECONCILIATION BETWEEN GAAP 68 AND SIX MONTHS 68 RMB RMB USD 68 CV AND SUBSIDIARIES 68 WALTER INDUSTRIES INC. AND 68 YEARS ENDED DECEMBER 68 -Edna Hibel 68 ITS SUBSIDIARIES RECONCILIATION OF 68 Unfav 68 ADJUSTED FOR 68 OF RETAINED EARNINGS 68 INC. CONDENSED 68 INC. SELECTED FINANCIAL DATA 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 -Bendahara 68 Quarters Ended Twelve Months 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 CF INDUSTRIES HOLDINGS INC. 68 CITIZENS FINANCIAL SERVICES INC. 68 ORIENT EXPRESS HOTELS LTD 68 - Unaudited Unaudited [002] 68 - Net [003] 68 Quarter Ended - [001] 68 Balance Sheet Data 68 unaudited Assets 68 BALANCE SHEETS Unaudited Dollars 68 EARNINGS BEFORE INTEREST TAXES 68 AND NET INTEREST 68 ASSET QUALITY DATA 68 TWELVE MONTHS ENDED 68 - UnauditedCar Rentals Ecologic 68 Months Ended Twelve Months 68 PERIOD ENDED JUNE 68 INC. BALANCE SHEETS 68 BY USED IN 68 DOLLAR AMOUNTS IN THOUSANDS 68 -president Jamey Rootes 68 AND ITS SUBSIDIARIES CONDENSED 68 THE PERIOD 68 Segment Segment 68 AND DEFICIT unaudited 68 SUBSIDIARIES NON GAAP