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(Click for frequent words.) 85 Second Quarter Ended 85 Third Quarter Ended 83 unaudited Nine Months 82 EARNINGS UNAUDITED 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 Unaudited Nine Months 82 Three Months Ending 82 Summary Balance Sheet 81 Third Quarter Nine Months 81 Unaudited Six Months 81 Nine Months Nine Months 81 OPERATIONS UNAUDITED 81 CONSOLIDATED BALANCE SHEETS unaudited 81 OF EARNINGS UNAUDITED 81 Three Months Ended Ended 80 Unaudited Twelve Months 80 Nine Months Ended Ended 80 Ended -Holkar Stadium 80 Unaudited Third Quarter 80 Third Quarter Ended Nine 80 NINE MONTHS ENDED SEPTEMBER 80 Six Months Ended Ended 80 Year Ended Ended 80 TO NON GAAP MEASURES 80 THREE MONTHS ENDED DECEMBER 80 DATA UNAUDITED 80 Balance Sheets Unaudited 80 Unaudited Fourth Quarter 80 Periods Ended 80 Balance Sheets unaudited 80 Financial Condition Dollars 80 OPERATIONS unaudited 80 Unaudited Quarter Ended 80 SHEETS Amounts 80 Ended - [024] 80 STATEMENT OF OPERATIONS 79 INCOME UNAUDITED 79 unaudited -Nesha Starcevic 79 OF OPERATIONS unaudited 79 GAAP FINANCIAL INFORMATION 79 Quarter Ended Quarter Ended 79 unaudited Amounts 79 Unaudited Dollars 79 amounts Quarter Ended 79 Quarter Ended Nine Months 79 OF INCOME UNAUDITED 79 OF EARNINGS Unaudited 79 GAAP FINANCIAL MEASURES 79 Balance Sheets Dollars 79 OPERATIONS Unaudited 79 unaudited Quarter Ended 79 STATEMENTS OF EARNINGS 79 Unaudited Supplemental 79 UNAUDITED Dollars 79 INCOME GLOBAL PAYMENTS 79 Twelve Months Ended Ended 79 Months Months 79 Three Months Twelve Months 79 OF INCOME Unaudited 79 NCI BUILDING SYSTEMS INC. 79 Months Ended Ended 79 INCOME unaudited 79 ENDED JUNE 79 Unaudited -immanent 79 Sheets Unaudited 78 Sheets unaudited 78 unaudited Six Months 78 CONSOLIDATED AND 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 - Unaudited UnauditWatercutter 78 SUBSIDIARIES Consolidated Balance Sheets 78 - Unaudited [011] 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 CONDENSED STATEMENT OF OPERATIONS 78 SHEETS Dollars 78 INCOME Unaudited 78 GAAP MEASURES 78 unaudited audited 78 UNAUDITED Three Months 78 Months Ended Ended Ended 78 STATEMENTS OF OPERATIONS Unaudited 78 Ended Three Months 78 Highlights Unaudited 78 SUBSIDIARIES Consolidated Statements 78 # -GT2 RS 78 MONTHS ENDED 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 Months Months Ended 78 SHEETS UNAUDITED 78 Ended Ended Ended Ended 78 Balance Sheet Highlights 78 OF OPERATIONS Unaudited 78 Second Quarter Six Months 78 SUBSIDIARIES 78 SELECTED FINANCIAL DATA 78 STATEMENTS OF EARNINGS Unaudited 78 # -b Reflects 78 FINANCIAL RESULTS RECONCILIATION OF 78 - unaudited [001] 78 Sheet Data 78 STATEMENTS OF INCOME UNAUDITED 78 DATA Unaudited 78 Month Period Ended 78 Quarters Ended 78 Months Ended -Warren Zevon Werewolves 78 Unaudited Second Quarter 78 SHEETS Unaudited 78 CASH FLOWS unaudited 78 BALANCE SHEETS Unaudited 78 OPERATING RESULTS 78 FLOWS UNAUDITED 78 OF FINANCIAL CONDITION 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 SUBSIDIARIES Condensed Consolidated Statements 78 Consolidated Balance Sheets Unaudited 78 2nd Qtr 1st Qtr 78 FINANCIAL SUMMARY 78 Ended - [018] 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 Three Months Ended - 78 Thousands Unaudited 78 OF CASH FLOWS Unaudited 78 Quarter Ended Six Months 77 OF INCOME 77 Six Months Six Months 77 AND COMPREHENSIVE INCOME 77 OPERATIONS Amounts 77 THREE MONTHS ENDED TWELVE 77 CONSOLIDATED BALANCE SHEETS Amounts 77 PARK OHIO HOLDINGS 77 Condensed Income 77 UNAUDITED THREE MONTHS ENDED 77 Summary Unaudited 77 SHEETS unaudited 77 ENDED MARCH 77 THREE MONTHS ENDED MARCH 77 Pro Forma Pro Forma 77 OF OPERATIONS AND COMPREHENSIVE 77 CONSOLIDATED INCOME STATEMENTS 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 ENDED DECEMBER 77 BALANCE SHEETS unaudited 77 Ended - [016] 77 - Unaudited [007] 77 ENDED SEPTEMBER 77 QUARTERS ENDED 77 - Unaudited [013] 77 INFORMATION UNAUDITED 77 Years Ended 77 Fiscal Quarter Ended 77 FINANCIAL CONDITION 77 Twelve Twelve Months 77 -MediaSyndicate.com 77 unaudited Dollars 77 GAAP MEASURES Unaudited 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 STATEMENTS OF INCOME Unaudited 77 Ended Twelve Months Ended 77 STATEMENTS OF FINANCIAL CONDITION 77 BALANCE SHEETS UNAUDITED 77 Millions Quarter Ended 77 Quarter Ending 77 FLOWS Unaudited 77 AND DECEMBER 77 CONSOLIDATED STATEMENT OF INCOME 77 Ended - [012] 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 OF OPERATIONS Dollars 77 BALANCE SHEETS AS 77 AND SUBSIDIARIES Consolidated Balance 77 UNAUDITED UNAUDITED 77 Successor Predecessor 77 STATEMENTS OF OPERATIONS unaudited 77 Unaudited THREE MONTHS 77 SEGMENT RESULTS 77 Ended - [017] 77 Highlights unaudited 77 CONSOLIDATED RESULTS 77 IN THOUSANDS EXCEPT PER 77 Unaudited ASSETS 77 THREE MONTHS ENDED 77 Year Ended 77 -megapixels 3x optical zoom 77 -Woronoco 77 DOLLARS IN THOUSANDS 77 OF FINANCIAL POSITION 77 THREE MONTHS ENDED SEPTEMBER 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 CONSOLIDATED STATEMENT OF 76 CONDENSED BALANCE SHEETS 76 REPORTED GAAP 76 CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES HISTORICAL TRENDS 76 Three Months Three Months 76 Qtr Ended 76 Deficit unaudited 76 SELECTED FINANCIAL INFORMATION 76 EARNINGS Unaudited 76 Three Month Periods 76 UNAUDITED Amounts 76 Ended - [008] 76 Ended -clam fritters 76 RECONCILIATION OF NON GAAP 76 Thirteen Weeks Ended 76 THREE MONTHS ENDED JUNE 76 Quarters Ended Nine Months 76 CONDENSED CONSOLIDATED 76 FINANCIAL INFORMATION 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 - unaudited [005] 76 INCOME AND RETAINED 76 Ended - [027] 76 Quarter Quarter Ended 76 4th Qtr 3rd Qtr 76 THREE MONTHS ENDED SIX 76 AND COMPREHENSIVE INCOME UNAUDITED 76 FINANCIAL HIGHLIGHTS Unaudited 76 Three Months Ended -SQUIGGLE motor 76 OPERATIONS Unaudited Three Months 76 Months Ended -A.Cole 76 OF OPERATIONS UNAUDITED 76 ENDED SIX MONTHS ENDED 76 CONDENSED STATEMENTS OF INCOME 76 CONDENSED STATEMENTS OF CASH 76 Quarters Ended Years 76 TWELVE MONTHS ENDED DECEMBER 76 Six Months Ending 76 Ended Ended Ended 76 -UNITED RENTALS 76 CASH FLOWS Unaudited 76 SUBSIDIARIES Condensed Consolidated Balance 76 CONSOLIDATED OPERATING RESULTS 76 CORP. AND SUBSIDIARIES 76 Quarter Ended Ended 76 STATEMENTS OF OPERATIONS Amounts 76 FLOWS unaudited 76 Ended - [007] 76 Ended - [023] 76 INCOME STATEMENT DATA 76 SUMMARY OF OPERATIONS 76 Nine Months Ended Nine 76 Operations Unaudited Dollars 76 Sheets Unaudited Dollars 76 INC. FINANCIAL HIGHLIGHTS 76 Six Months Ended -Ronald Moten 76 INFORMATION Unaudited 76 Successor Successor 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 Ended - [010] 76 Three Months Months 76 Predecessor Predecessor 76 Ended Nine 76 INCOME Three Months 76 STATEMENTS OF OPERATIONS UNAUDITED 76 Ended -Peripheral vascular disease 76 OF INCOME FOR 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 FINANCIAL INFORMATION UNAUDITED 75 SUBSIDIARIES BUSINESS SEGMENT 75 Dollars Except 75 THE THREE MONTHS 75 BALANCE SHEET DATA Unaudited 75 Six Months Months 75 SUBSIDIARIES RECONCILIATION OF 75 EndedEnded 75 Selected Financial Condition 75 Ended - [020] 75 Twelve Months Ending 75 DATA unaudited 75 Unaudited Audited 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 75 Highlights Three Months 75 CONSOLIDATED FINANCIAL STATEMENTS 75 AND SUBSIDIARIES Condensed Consolidated 75 Unaudited Thirteen 75 EARNINGS unaudited 75 AND SUBSIDIARIES Consolidated Statements 75 - Unaudited [003] 75 LOSS unaudited 75 Months Ended -Umaid 75 OF OPERATIONS FOR 75 - unaudited [002] 75 EOG RESOURCES INC. SUMMARY 75 AND SUBSIDIARIES 75 SUBSIDIARY Consolidated Statements 75 OPERATING HIGHLIGHTS 75 Unaudited Condensed 75 SELECTED GAAP MEASURES 75 UNAUDITED IN THOUSANDS 75 Fourth Quarter Twelve Months 75 Subsidiaries Consolidated Balance Sheets 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 Operations Amounts 75 Weeks Ended Ended Ended 75 STATEMENTS OF INCOME 75 NON GAAP FINANCIAL INFORMATION 75 - Unaudited [002] 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 INCOME Unaudited Three Months 75 INC. UNAUDITED 75 FINANCIAL AND 75 SUPPLEMENTAL INFORMATION 75 ASSETS Unaudited 75 STATEMENT OF EARNINGS 75 NINE MONTHS ENDED 75 BALANCE SHEETS Dollars 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 STATEMENT OF CASH FLOWS 75 SIX MONTHS ENDED JUNE 75 OF CASH FLOWS UNAUDITED 75 YEAR ENDED DECEMBER 75 Unaudited ASSETS CURRENT ASSETS 75 RECONCILIATIONS 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 INCOME STATEMENT 75 SUBSIDIARIES Consolidated Statement 75 Unaudited Assets Current 75 FINANCIAL DATA UNAUDITED 75 OPERATIONS AND COMPREHENSIVE 75 CASH FLOW TO 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 Twelve Months Ended 75 CORNING INCORPORATED AND SUBSIDIARY 75 INCOME UNAUDITED Three Months 75 unaudited Three Months 75 STATEMENTS OF OPERATIONS Dollars 75 CORP. CONSOLIDATED BALANCE SHEETS 75 RESULTS OF OPERATIONS 75 STATEMENTS Unaudited 75 Nine Months Ending 75 OF INCOME AND COMPREHENSIVE 75 AND RECONCILIATION OF 75 OPERATIONS Dollars 75 Months Ended -Ajax goalkeeper Maarten 75 Ended Ended #/#/# #/#/# 75 Variance Variance 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 unaudited - 75 FINANCIAL HIGHLIGHTS Three Months 75 RECONCILIATION OF REPORTED 75 AND THREE MONTHS 75 Weeks Weeks Ended 75 Continuing Operations Unaudited 75 ENDED ENDED 75 # -loudly protested 75 UNAUDITED AUDITED 75 Twelve Months Three Months 75 OPERATING INFORMATION 75 BALANCE SHEET Unaudited 75 - QuDaniel Lipšic 74 GAAP RECONCILIATION 74 IN THOUSANDS 74 -Quarriers 74 3rd Qtr 2nd Qtr 74 SELECTED FINANCIAL AND 74 Ended -Agility SAP 74 OF CHANGES IN 74 Balance Sheet Unaudited 74 Ended #/#/# #/#/# [001] 74 -firewall router 74 Three Months Nine Months 74 OF CASH FLOWS Dollars 74 STATEMENT OF OPERATIONS Unaudited 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 - u1g 7a 74 QUARTER TO DATE 74 UNAUDITED 74 ASSETS unaudited 74 Three Months Six Months 74 Months Ended Months Ended 74 ORACLE CORPORATION Q1 FISCAL 74 FINANCIAL DATA 74 Sheets Amounts 74 BALANCE SHEETS ASSETS 74 Ended Ended 74 Deficit Unaudited 74 CONSOLIDATED OPERATIONS UNAUDITED 74 Selected Consolidated Balance 74 Twelve Months Twelve Months 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 INCOME UNAUDITED Dollars 74 EARNINGS SUMMARY 74 Cash Flows Dollars 74 UNAUDITED PRO FORMA 74 EARNINGS Dollars 74 Ended - [003] 74 SUBSIDIARY Consolidated Balance Sheets 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 Restated Restated 74 Period Period 74 Assets Current Assets 74 - Unaudited [016] 74 IMPACT OF NON 74 OPERATIONS AND DEFICIT 74 RECONCILIATIONS Unaudited 74 Percent Percent 74 TO NON GAAP 74 PERIODS ENDED SEPTEMBER 74 PRO FORMA 74 CONSOLIDATED BALANCE SHEETS Dollars 74 Consolidated Cash Flows 74 STATEMENTS OF CONSOLIDATED 74 Months Ended -PAUL KRUEGER 74 Ended - [014] 74 INC. SELECTED FINANCIAL DATA 74 Unaudited -CMVs 74 OF INCOME AND OTHER 74 Dollars Unaudited 74 OPERATIONS FOR 74 SUBSIDIARIES FINANCIAL SUMMARY 74 SUMMARY FINANCIAL INFORMATION 74 OPERATIONS Three Months 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 INC. Consolidated Balance Sheets 74 OUTLOOK RECONCILIATION SCHEDULE 74 unaudited ASSETS CURRENT ASSETS 74 CONSOLIDATED BALANCE SHEET 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 - Assets Current [007] 74 OF EARNINGS 74 unaudited Twelve Months 74 Ended - [005] 74 Ended - [028] 74 AND SUBSIDIARIES CALCULATION OF 74 STATEMENTS OF CASH FLOW 74 Unaudited Quarters Ended 74 Unaudited Unaudited Unaudited 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 FINANCIAL HIGHLIGHTS Dollars 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 HIGHLIGHTS UNAUDITED 74 INCOME Dollars 74 AMOUNTS IN THOUSANDS 74 BALANCE SHEETS Amounts 74 unaudited unaudited Net 74 YEARS ENDED DECEMBER 74 INC. Condensed Consolidated Balance 74 DATA Dollars 74 GAAP NET INCOME 74 Operations Unaudited Amounts 74 BALANCE SHEET INFORMATION 74 NET INCOME TO ADJUSTED 74 Three Months Ended Twelve 74 FINANCIAL RESULTS 74 INC. Condensed Consolidated Statements 74 Ended - [026] 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 Audited Unaudited 74 INCOME FOR 74 Ending Ending 74 Quarters Ended Six Months 74 ENDED NINE MONTHS ENDED 74 -Edgewater Networks 74 Condensed Balance Sheet 74 IN QUARTERLY FINANCIAL 74 -Raghavendra Rathore 74 STATEMENT OF INCOME 74 THIS SCHEDULE 74 Nine Months Months 74 - Dollars [001] 74 - Three Months [002] 73 OF CASH FLOWS 73 Unaudited Unaudited Three Months 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 - ASSETS [005] 73 -Ben Rawlence researcher 73 Three Months Months Ended 73 THE THREE MONTH 73 TO ADJUSTED EBITDA 73 SELECTED BALANCE SHEET DATA 73 OF INCOME Amounts 73 RECONCILIATION TO 73 QUARTER ENDED 73 Unaudited Unaudited Unaudited Audited 73 OF INCOME unaudited 73 GAAP TO ADJUSTED 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 AND COMBINED STATEMENTS 73 -Andrea Seabrook 73 Quarter Ended 73 INC. CONSOLIDATED BALANCE SHEET 73 BY SEGMENT 73 CORP. CONSOLIDATED STATEMENTS OF 73 Quarter Ended Twelve Months 73 AND OPERATING HIGHLIGHTS 73 Six Months Ended -Peter Antons 73 - ASSETS [003] 73 Ended - [013] 73 PROPERTY EBITDA 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 Fourth Quarter Ended Twelve 73 -Laurette Taylor 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 Six Month Periods 73 Per Share Quarter Ended 73 Ended - [019] 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 CHEMICALS INC. 73 RECONCILIATION OF GAAP 73 Three Months Ended -BSF BDR 73 - Unaudited [004] 73 FINANCIAL RESULTS SUPPLEMENTAL 73 INC. STATEMENT OF 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 Twelve Months Ended Twelve 73 INC. CONDENSED BALANCE SHEETS 73 AND COMPREHENSIVE INCOME Unaudited 73 Predecessor Successor 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 SUBSIDIARIES Reconciliation 73 SHEETS AS 73 Unaudited Unaudited Net 73 - unaudited ASSETS [002] 73 SEGMENT INFORMATION 73 Highlights Unaudited Dollars 73 Consolidated Condensed Statement 73 FINANCIAL CONDITION Unaudited 73 AND RETAINED EARNINGS 73 Months Ended -o holics 73 FISCAL YEAR 73 Unaudited Consolidated Statements 73 INC. AND SUBSIDIARIES 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 DATA Three Months 73 Period Ending 73 IN THOUSANDS EXCEPT SHARE 73 -Przybyl 73 NON GAAP 73 CONSOLIDATED STATEMENTS OF INCOME 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 Quarter Ended Year 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 UNAUDITED Quarter Ended 73 FLOWS FOR 73 Pro Forma Results 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 THE YEARS ENDED 73 CONDENSED BALANCE SHEET 73 - ASSETS Current [014] 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 Unaudited Expressed 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 - Assets [003] 73 CONSOLIDATED EARNINGS 73 NON GAAP RECONCILIATION 73 AND THREE MONTH 73 STATEMENTS OF 73 Condensed Consolidated Balance Sheet 73 OF OPERATIONS Amounts 73 amounts unaudited 73 GLOBAL PAYMENTS INC. AND 73 THREE MONTHS ENDED NINE 73 - Unaudited ASSETS [002] 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 GAAP TO NON 73 audited audited 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 CONDENSED CONSOLIDATED STATEMENT OF 73 Ended Months Ended 73 CONSOLIDATED BALANCE SHEET Unaudited 73 Weeks Ended 73 SIX MONTHS ENDED 73 STATEMENTS OF CASH FLOWS 73 PRELIMINARY AND 73 OF DECEMBER 73 Dollar Amounts 73 CONSOLIDATED STATEMENTS OF RETAINED 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 OPERATIONS unaudited Three Months 73 Condensed Balance Sheets 73 Quarter Nine Months 73 - Unaudited [012] 73 GREIF INC. AND SUBSIDIARY 73 NON GAAP MEASURES UNAUDITED 73 Ended - [009] 73 GAAP Adj 73 SHEETS Unaudited Dollars 73 SUMMARY OF OPERATING RESULTS 73 BUSINESS SEGMENT INFORMATION Unaudited 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 1st Qtr 4th Qtr 73 -Rumbi Island Grill 73 REDDY ICE HOLDINGS INC. 73 Qtr Qtr 73 FINANCIAL POSITION 73 Change - [002] 73 - unaudited [003] 73 Weeks Ended Weeks Ended 73 Unaudited Consolidated Balance 73 PERIODS ENDED JUNE 73 Unaudited 73 THOUSANDS EXCEPT PER SHARE 73 Subsidiaries Condensed Consolidated Balance 73 Unaudited Reconciliation 73 IN THOUSANDS EXCEPT FOR 73 Periods Ending 73 TO INCOME FROM 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 INC. CONSOLIDATED 73 SUPPLEMENTAL DATA 72 - Assets [015] 72 Months Ended -HyperFast 72 - Assets Current [013] 72 NON GAAP FINANCIAL MEASURES 72 Consolidated Condensed Balance Sheets 72 SUMMARY OF RESULTS 72 #/#/# #/#/# - [002] 72 SUBSIDIARIES RESULTS 72 - unaudited unaudited [001] 72 PERIODS ENDED 72 BY GEOGRAPHICAL AREA 72 INFORMATION Unaudited Three Months 72 - Unaudited ASSETS [009] 72 unaudited ASSETS Current 72 INCOME AND COMPREHENSIVE 72 THREE MONTHS ENDED - 72 Unaudited Unaudited 72 Change - [001] 72 EBITDA RECONCILIATION 72 Ended Periods Ended 72 -pyar 72 MONTHS ENDED JUNE 72 unaudited THREE MONTHS 72 unaudited Assets Current 72 SUBSIDIARY COMPANIES 72 THE NINE MONTHS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 - unaudited [008] 72 STATEMENTS OF CONSOLIDATED INCOME 72 Period Ended 72 OF CASH FLOWS unaudited 72 HUDSON HIGHLAND GROUP INC. 72 FINANCIAL CONDITION UNAUDITED 72 Cash Flows Three Months 72 STATEMENTS OF OPERATIONS 72 Unaudited Audited -P'zones 72 - Assets [014] 72 RMB RMB 72 Ended - [015] 72 4th Qtr 4th Qtr 72 - Unaudited UnaPeter Wayner 72 Months Ended 72 INC. CONSOLIDATED BALANCE SHEETS 72 Unaudited Pro Forma 72 SELECTED OPERATING DATA 72 Nine Month 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 BUSINESS SEGMENT DATA 72 -UH Manoa Chancellor 72 Unaudited Restated 72 unaudited unaudited unaudited 72 LOSS UNAUDITED 72 Condensed Statement 72 Unaudited ASSETS Current Assets 72 PINNACLE FINANCIAL PARTNERS INC. 72 OF NON GAAP 72 amounts Unaudited 72 CONTINENTAL AIRLINES INC. AND 72 Tabular amounts 72 Sheets Dollars 72 SUBSIDIARIES PRELIMINARY STATISTICS 72 FINANCIAL MEASURES 72 Month Period 72 # -DiBacco 72 INTEREST TAXES DEPRECIATION AND 72 AND SUBSIDIARIES Segment 72 STATEMENTS OF FINANCIAL POSITION 72 Twelve Weeks Ended 72 STATISTICS Unaudited 72 OTHER INFORMATION 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 MILLIONS EXCEPT PER SHARE 72 Per Share Amounts Unaudited 72 Unaudited ASSETS Current 72 CONDENSED CONSOLIDATED RESULTS 72 - ASSETS Current [012] 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 Fiscal Quarters Ended 72 SEGMENT INFORMATION Unaudited 72 Y#.# tln Operating 72 AND SUPPLEMENTAL INFORMATION 72 HIGHLIGHTS Unaudited 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 AND SIX MONTHS 72 -Name Directory DND 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 Ended Twelve 72 GAAP NET LOSS 72 AND DEFICIT 72 Financial Condition Unaudited Dollars 72 UNAUDITED FOR 72 1Q 2Q 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 Unaudited Three Months 72 THREE MONTHS ENDED YEAR 72 EARNINGS AND RETAINED 72 SHARE AMOUNTS 72 Change - [003] 72 RECONCILIATION Unaudited 72 AND SUBSIDIARIES Reconciliation 72 OPERATING DATA 72 CONSOLIDATED CASH FLOWS 72 Condensed Consolidated Income 72 MONTHS ENDED DECEMBER 72 Fourth Quarter Fiscal 72 FINANCIAL STATEMENTS 72 BY SEGMENT UNAUDITED 72 SHEETS ASSETS 72 OF OPERATIONS DATA 72 Subsidiaries CONSOLIDATED STATEMENTS OF 72 INC. Unaudited 72 OF INCOME Dollars 72 CNH GLOBAL NV 72 Non GAAP Disclosures 72 AND NON GAAP 72 - Assets [013] 72 1ST QTR 2ND QTR 72 FINANCIAL INFORMATION unaudited 72 INC. SUMMARY OF 72 ASSETS Unaudited Audited 71 - ASSETS Unaudited [002] 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 1st Qtr 2nd Qtr 71 Subsidiary Selected 71 SELECTED FINANCIAL DATA Unaudited 71 INC. CONDENSED CONSOLIDATED BALANCE 71 SUBSIDIARIES NON GAAP 71 CASH FLOWS UNAUDITED 71 DUPONT FABROS TECHNOLOGY INC. 71 SUBSIDIARIES CONSOLIDATED 71 Weeks Ended Ended 71 Unaudited Unaudited -PSE.com 71 -Edna Hibel 71 EXCEPT FOR SHARE 71 CORPORATION AND SUBSIDIARIES 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 Preliminary Third Quarter 71 Period Ended Ended 71 TEXAS INDUSTRIES INC. AND 71 UNAUDITED Nine Months 71 OF CONSOLIDATED 71 Nine Month Periods 71 Nine Months Ended 71 AND EARNINGS PER 71 Record Second Quarter 71 unaudited ASSETS 71 - unaudTotalBlock 71 BROOKLINE BANCORP INC. AND 71 INC. AND SUBSIDIARIES SUMMARY 71 > > > [001] 71 GAAP Measures 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 ADC TELECOMMUNICATIONS INC. AND 71 -Hendrex 71 Change - [011] 71 BUSINESS SEGMENT 71 OF SEPTEMBER 71 # -Ludivine Kreutz 71 Unaudited Balance Sheet 71 Ended - [004] 71 - ASSETS [014] 71 -gangplanks 71 PRO FORMA CONSOLIDATED STATEMENTS 71 Months Ended - [002] 71 SHEETS IN THOUSANDS 71 INCOME STATEMENT UNAUDITED 71 AND FUNDS FROM 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 Nine Months Ended -Taylor Soster 71 EXCEPT PER SHARE DATA 71 Months Ended #/#/# #/#/# [001] 71 BALANCE SHEETS 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 Cash Flows Unaudited 71 restated restated 71 GAAP ADJUSTMENTS ON 71 AND PER SHARE 71 ROLLINS INC. AND SUBSIDIARIES 71 YTD YTD 71 INC. CONSOLIDATED STATEMENT OF 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 FTE headcount Three Months 71 SHARE DATA 71 unaudited unaudited 71 CONTINUED Unaudited 71 Six Months Ended 71 - Unaudited ASSETS [007] 71 Unaudited CURRENT ASSETS Cash 71 -Tomine 71 Retained Earnings Deficit 71 Nine Months Three Months 71 Unaudited Amounts 71 COMPANY AND SUBSIDIARIES 71 - Assets [010] 71 AND SUBSIDIARY Condensed Consolidated 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 Amount Per 71 - Unaudited [006] 71 FREE CASH FLOW 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 Data Unaudited Dollars 71 Subsidiaries Unaudited Condensed Consolidated 71 Months Ended - [001] 71 DEERFIELD CAPITAL CORP. AND 71 EARNINGS UNAUDITED DOLLARS IN 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 Qtr Qtr Qtr Qtr 71 USA MOBILITY INC. 71 Subsidiaries Summary 71 AND ADJUSTED DILUTED EARNINGS 71 Months Ended -DHed 71 HEWLETT PACKARD COMPANY 71 STATISTICAL INFORMATION 71 SUBSIDIARIES SEGMENT 71 unaudited -PULMICORT 71 STRATEGIC DIRECTION AND 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 JACKSON HEWITT TAX SERVICE 71 INC. AND SUBSIDIARIES Consolidated 71 Ended - [022] 71 SUBSIDIARIES UNAUDITED 71 WEEKS ENDED 71 KELLY SERVICES INC. 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 OF OPERATIONS IN THOUSANDS 71 Operational Results 71 -sodium chloride 71 Twelve Month Periods 71 SUMMARY OPERATING DATA 71 SHEET Unaudited 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 - ASSETS Current Assets [002] 71 Fiscal Second Quarter 71 -T#/T# 71 Ended Six Months 71 OPERATING RESULTS BY 71 - Unaudited ASSETS [008] 71 Unaudited EQUIPMENT FINANCIAL 71 THE EW SCRIPPS 71 CONSOLIDATED UNAUDITED BALANCE 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 CIT GROUP INC. 71 CV AND SUBSIDIARIES 71 TO PRO FORMA 71 Income Unaudited 71 -Keops 71 SUPPLEMENTAL NON GAAP 71 Reported Adjustments Adjusted 71 -president Jamey Rootes 71 Unaudited Consolidated Condensed 71 OF OPERATIONS THREE MONTHS 71 FOURTH QUARTER RESULTS 71 - unauditedBACON Traci 71 UNAUDITED CONDENSED 71 - Unaudited [010] 71 OPERATIONS UNAUDITED Three Months 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 AND OPERATING DATA 71 ORIENT EXPRESS HOTELS LTD 71 UNAUDITED RESULTS 71 Average Balance Sheet 71 UNAUDITED -Brainerd Dispatch Kelly 71 NET SALES AND 71 YEAR TO DATE 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 Data Unaudited Amounts 70 Quarter Ended Fiscal 70 ALDILA INC. AND SUBSIDIARIES 70 INCOME Amounts 70 Unfav 70 Fav Unfav 70 GAIAM INC. CONDENSED CONSOLIDATED 70 INC. Consolidated Statements 70 DSR * 70 DOLLARS IN THOUSANDS EXCEPT 70 FLOWS unaudited Three 70 ENDED AUGUST 70 Unaudited Unaudited Unaudited Unaudited 70 CARDINAL HEALTH INC. AND 70 SUN BANCORP INC. AND 70 LOSS COMPREHENSIVE LOSS 70 BY SEGMENT Unaudited 70 CURRENT Cash 70 EXCEPT SHARE AND 70 OF OPERATIONS 70 REAL ESTATE BUSINESS 70 FINANCIAL CONDITION Dollars 70 CORPORATION CONDENSED 70 Operations Unaudited 70 Change -Holsteen 70 REVENUE ANALYSIS 70 SUMMARY INCOME STATEMENTS 70 -Hattar 70 Preliminary Fourth Quarter 70 CONSOLIDATED STATEMENT OF CASH 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 NEW YORK MELLON CORPORATION 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 Third Qtr 70 Selected Balance Sheet 70 UNAUDITED IN MILLIONS 70 THIRD QUARTER RESULTS 70 REVENUE AND 70 -Coco Reef 70 Unaudited Audited Assets Current 70 EVERCORE PARTNERS INC. CONDENSED 70 Month Period Ending 70 SEGMENT DATA 70 NON GAAP RECONCILIATIONS 70 Comparable Store 70 & STATISTICAL SUMMARY 70 MarketAxess Announces 70 CONSOLIDATED STATEMENTS OF CASH 70 Unaudited Audited Assets 70 EXCEPT PER SHARE AMOUNTS 70 - Unaudited ASSETS [004] 70 -pharmacologic intervention 70 Unaudited Unaudited Audited Audited 70 GAAP NON GAAP 70 - unaudited [004] 70 Ended - [011] 70 GAAP BASIS 70 Unaudited Condensed Consolidated Balance 70 ASSETS Unaudited Current 70 CONDENSED 70 NET INCOME TO NON 70 DIME COMMUNITY BANCSHARES INC. 70 AXT INC. CONDENSED CONSOLIDATED 70 Three Months Ended 70 CITIZENS FINANCIAL SERVICES INC. 70 FUNDS FROM OPERATIONS 70 AND DEFICIT unaudited 70 Year Ended -Hydroelectric Facility 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 Unaudited Assets 70 unaudited unaudited unaudited unaudited 70 DANIER LEATHER INC. CONSOLIDATED 70 Ended - [021] 70 PERCENT CHANGE 70 2nd Qtr 3rd Qtr 70 SHEETS Expressed 70 TELETECH HOLDINGS INC. AND 70 #Q# #Q# Change [001] 70 CONSOLIDATED BALANCE SHEET DATA 70 OF CASH FLOWS Amounts 70 Three Months Ended -Highly Confidential 70 INFORMATION Dollars 70 SHEET UNAUDITED 70 - ASSETS Current Assets [004] 70 INC AND SUBSIDIARIES 70 AGILENT TECHNOLOGIES 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 - unaudited ASSETS [005] 70 STATEMENT Unaudited 70 MARTIN MIDSTREAM PARTNERS LP 70 Adjustment Non GAAP 70 TUPPERWARE BRANDS CORPORATION NON 70 -Kaloki 70 3rd Qtr 3rd Qtr 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 CONDENSED CONSOLIDATED BALANCE SHEETS 70 GENERAL MILLS INC. AND 70 - Unaudited UnauLUNESTA brand eszopiclone 70 Six Weeks Ended 70 SEGMENT ANALYSIS 70 STERLING FINANCIAL CORPORATION 70 Balance Sheets 70 SHEET DATA 70 Highlights Dollars 70 GAAP MEASURES TO NON 70 INCOME STATEMENTS 70 UNAUDITED SUPPLEMENTAL 70 TRICO MARINE SERVICES INC. 70 - Assets [012] 70 MEASURES Unaudited 70 THIRD QUARTER AND 70 RESTATED 70 Average Balances 70 CONSOLIDATED BALANCE SHEETS 70 RECONCILIATION OF 70 Cash Flow Unaudited 70 Forward Looking Guidance 70 COF FINANCIAL & 70 GROUP INC. SELECTED FINANCIAL 70 Ended #/#/# #/#/# [002] 70 Ended Nine Months Ended 70 unaudited unaudited -watchdog BaFin 70 SEARS CANADA 70 INFORMATION Quarter Ended 70 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 70 CF INDUSTRIES HOLDINGS INC. 70 FOR CERTAIN NON 70 BY BUSINESS SEGMENT 70 INC. CONDENSED STATEMENTS OF 70 INC. Summary 70 RESULTS FOR