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(Click for frequent words.) 82 Highlights unaudited 82 Highlights Dollars 80 OPERATIONS unaudited 80 Summary Unaudited 80 Balance Sheets Unaudited 80 unaudited Dollars 80 Highlights Unaudited Dollars 80 OPERATIONS Unaudited 80 OF OPERATIONS unaudited 80 OPERATIONS UNAUDITED 79 CONSOLIDATED BALANCE SHEETS unaudited 79 EARNINGS UNAUDITED 79 INCOME Unaudited 79 Unaudited Dollars 79 OF OPERATIONS Unaudited 79 OF INCOME Unaudited 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 Unaudited -immanent 79 unaudited Amounts 78 Unaudited Six Months 78 Consolidated Balance Sheets Unaudited 78 Operations unaudited 78 Income Unaudited 78 SELECTED FINANCIAL DATA 78 Fourth Quarter Ended 78 OF INCOME 78 Sheets Unaudited 78 STATEMENTS OF INCOME UNAUDITED 78 unaudited -Nesha Starcevic 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 EARNINGS Unaudited 78 STATEMENTS OF OPERATIONS Unaudited 78 OF INCOME UNAUDITED 78 STATEMENTS OF INCOME 78 unaudited Nine Months 77 FINANCIAL HIGHLIGHTS Unaudited 77 OF OPERATIONS UNAUDITED 77 UNAUDITED Amounts 77 CONSOLIDATED STATEMENTS OF INCOME 77 Periods Ended 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 UNAUDITED 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 STATEMENTS OF OPERATIONS 77 OF INCOME unaudited 77 INCOME UNAUDITED 77 UNAUDITED Dollars 77 STATEMENTS OF INCOME Unaudited 77 CONSOLIDATED STATEMENTS OF 77 Balance Sheets Dollars 77 EARNINGS unaudited 77 FLOWS UNAUDITED 77 Operations Amounts 77 STATEMENT OF OPERATIONS 77 STATEMENTS OF OPERATIONS unaudited 77 OPERATIONS Amounts 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 CONSOLIDATED INCOME STATEMENTS 77 Data Unaudited Dollars 77 INCOME unaudited 77 Operations Unaudited Dollars 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 SHEETS Amounts 76 SHEETS unaudited 76 INCOME Dollars 76 SUBSIDIARIES Condensed Consolidated Statements 76 SUBSIDIARIES 76 BALANCE SHEETS Unaudited 76 DATA Unaudited 76 OF CASH FLOWS Unaudited 76 OF EARNINGS Unaudited 76 OF OPERATIONS AND COMPREHENSIVE 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 RECONCILIATION OF NON GAAP 76 unaudited Quarter Ended 76 STATEMENTS OF OPERATIONS UNAUDITED 76 STATEMENTS OF OPERATIONS Amounts 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 CONSOLIDATED STATEMENT OF INCOME 76 SHEETS Unaudited 76 2nd Qtr 1st Qtr 76 AND SUBSIDIARIES Consolidated Balance 76 SUBSIDIARIES Consolidated Statements 76 SHEETS Dollars 76 FINANCIAL CONDITION 76 BALANCE SHEETS unaudited 76 Highlights Three Months 76 Three Months Twelve Months 76 CASH FLOWS unaudited 75 FINANCIAL INFORMATION 75 INC. AND SUBSIDIARIES 75 amounts Quarter Ended 75 Months Months 75 Unaudited Nine Months 75 OF OPERATIONS Dollars 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 STATEMENTS OF FINANCIAL CONDITION 75 Subsidiaries Consolidated Balance Sheets 75 STATEMENTS OF EARNINGS Unaudited 75 STATEMENTS OF OPERATIONS Dollars 75 Unaudited Twelve Months 75 Sheets unaudited 75 OF FINANCIAL CONDITION 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INCOME STATEMENT 75 IN QUARTERLY FINANCIAL 75 CONDENSED STATEMENT OF OPERATIONS 75 SUMMARY FINANCIAL INFORMATION 75 Balance Sheets unaudited 75 STATEMENTS OF EARNINGS 75 DATA Dollars 75 AND SUBSIDIARIES Consolidated Statements 75 INCOME STATEMENT DATA 75 Data Unaudited Amounts 75 OF OPERATIONS Amounts 75 SUBSIDIARIES Consolidated Balance Sheets 75 IN THOUSANDS EXCEPT PER 75 DATA unaudited 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 CONSOLIDATED BALANCE SHEETS Amounts 75 FINANCIAL HIGHLIGHTS Dollars 75 SELECTED FINANCIAL AND 75 BALANCE SHEETS Dollars 75 TO NON GAAP MEASURES 75 GAAP MEASURES 75 SUMMARY OF OPERATIONS 75 FLOWS Unaudited 75 Quarters Ended 75 OF CASH FLOWS UNAUDITED 75 SUBSIDIARIES HISTORICAL TRENDS 75 OF EARNINGS 75 OPERATIONS AND COMPREHENSIVE 74 CONSOLIDATED BALANCE SHEETS Dollars 74 OF OPERATIONS 74 4th Qtr 3rd Qtr 74 Six Months Six Months 74 CONSOLIDATED STATEMENT OF 74 STATEMENT OF INCOME 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 Unaudited Third Quarter 74 Subsidiaries CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 Cash Flows Dollars 74 BALANCE SHEETS AS 74 NINE MONTHS ENDED 74 THREE MONTHS ENDED DECEMBER 74 CONDENSED CONSOLIDATED 74 Unaudited Quarter Ended 74 -Woronoco 74 SHEETS UNAUDITED 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 INCOME GLOBAL PAYMENTS 74 Unaudited Fourth Quarter 74 Quarter Ended Quarter Ended 74 OF INCOME FOR 74 AND DECEMBER 74 Third Quarter Ended Nine 74 BALANCE SHEETS Amounts 74 Three Months Nine Months 74 Pro Forma Pro Forma 74 FINANCIAL SUMMARY 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 Second Quarter Ended 74 3rd Qtr 2nd Qtr 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 INFORMATION Unaudited 74 Subsidiaries CONSOLIDATED BALANCE SHEETS 74 Thousands Unaudited 74 ENDED JUNE 74 Measures Unaudited 74 1st Qtr 4th Qtr 74 GAAP FINANCIAL INFORMATION 73 Three Months Three Months 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 STATEMENT OF CASH FLOWS 73 CONDENSED CONSOLIDATED STATEMENT OF 73 Quarter Ended Nine Months 73 QUARTERS ENDED 73 ENDED SEPTEMBER 73 FINANCIAL DATA 73 NON GAAP RECONCILIATION 73 FINANCIAL HIGHLIGHTS 73 UNAUDITED Three Months 73 THIS SCHEDULE 73 CONDENSED STATEMENTS OF INCOME 73 GAAP FINANCIAL MEASURES 73 CONDENSED BALANCE SHEETS 73 STATEMENT OF EARNINGS 73 SUBSIDIARIES Condensed Consolidated Balance 73 AND COMPREHENSIVE INCOME 73 Unaudited Amounts 73 FINANCIAL RESULTS RECONCILIATION OF 73 STATEMENTS OF CASH FLOW 73 OF INCOME AND COMPREHENSIVE 73 INC. FINANCIAL HIGHLIGHTS 73 Nine Months Nine Months 73 AND RETAINED EARNINGS 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 FINANCIAL AND 73 GAAP RECONCILIATION 73 EARNINGS Dollars 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 OPERATIONS Dollars 73 BALANCE SHEETS UNAUDITED 73 INCOME Three Months 73 Year Ended Ended 73 Financial Condition Dollars 73 OF OPERATIONS FOR 73 SUN BANCORP INC. AND 73 Summary Balance Sheet 73 unaudited Six Months 73 INC. CONSOLIDATED STATEMENT OF 73 Twelve Months Ended Ended 73 DOLLARS IN THOUSANDS 73 NINE MONTHS ENDED SEPTEMBER 73 INCOME Unaudited Three Months 73 SELECTED FINANCIAL INFORMATION 73 MONTHS ENDED 73 OPERATING DATA 73 Three Months Ended Ended 73 FINANCIAL INFORMATION unaudited 73 OF OPERATIONS DATA 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 OF EARNINGS UNAUDITED 73 DATA UNAUDITED 73 FLOWS unaudited 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 OPERATIONS Unaudited Three Months 73 AND DEFICIT 73 Unaudited Consolidated Statements 73 INCOME AND RETAINED 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 Third Quarter Nine Months 73 IN THOUSANDS EXCEPT FOR 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 STATEMENTS OF CASH FLOWS 73 SUBSIDIARIES BUSINESS SEGMENT 73 RESULTS OF OPERATIONS 73 AND SUBSIDIARIES Condensed Consolidated 73 INC. Condensed Consolidated Statements 73 STATEMENT OF OPERATIONS Unaudited 73 AND SUBSIDIARIES 73 Operations Unaudited 73 CONSOLIDATED OPERATIONS UNAUDITED 73 REPORTED GAAP 73 THREE MONTHS ENDED TWELVE 73 ENDED MARCH 73 INC. Unaudited 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 UNAUDITED IN THOUSANDS 72 THE THREE MONTHS 72 Unaudited THREE MONTHS 72 GAAP MEASURES Unaudited 72 Subsidiaries Unaudited 72 unaudited Three Months 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 EARNINGS AND RETAINED 72 HUDSON HIGHLAND GROUP INC. 72 SUBSIDIARIES Reconciliation 72 unaudited audited 72 Selected Consolidated 72 -Andrea Seabrook 72 Fourth Quarter Ended Twelve 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 OF CASH FLOWS 72 FINANCIAL HIGHLIGHTS unaudited 72 Twelve Twelve Months 72 Six Months Ended Ended 72 INC. CONSOLIDATED BALANCE SHEETS 72 OF FINANCIAL POSITION 72 CONSOLIDATED RESULTS 72 OF NON GAAP 72 OF INCOME AND OTHER 72 INTERIM CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED OPERATING RESULTS 72 INC. STATEMENT OF 72 THREE MONTHS ENDED 72 -megapixels 3x optical zoom 72 CASH FLOWS Unaudited 72 OF INCOME Amounts 72 CORNING INCORPORATED AND SUBSIDIARY 72 Nine Months Ended Ended 72 NON GAAP FINANCIAL MEASURES 72 SUBSIDIARIES RECONCILIATION OF 72 Income Unaudited Dollars 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 Thirteen Weeks Ended 72 INCOME UNAUDITED Three Months 72 Unaudited Pro Forma 72 SHEETS Unaudited Dollars 72 SUBSIDIARIES FINANCIAL SUMMARY 72 OPERATING RESULTS 72 RECONCILIATIONS 72 -UNITED RENTALS 72 FINANCIAL CONDITION Dollars 72 BALANCE SHEET Unaudited 72 amounts unaudited 72 OF INCOME Dollars 72 Unaudited 72 AND OPERATING DATA 72 INC. CONSOLIDATED STATEMENTS OF 72 AND FUNDS FROM 72 INC. Consolidated Balance Sheets 72 Sheet Data 72 HIGHLIGHTS UNAUDITED 72 NON GAAP FINANCIAL INFORMATION 72 CONSOLIDATED FINANCIAL STATEMENTS 72 Ended Ended Ended Ended 72 AND EARNINGS PER 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 SELECTED GAAP MEASURES 72 Months Ended Ended 72 AND COMPREHENSIVE INCOME UNAUDITED 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 IN THOUSANDS 72 Month Period Ended 72 Months Ended Ended Ended 72 Subsidiaries Unaudited Condensed Consolidated 72 CONSOLIDATED AND 72 Quarters Ended Years 72 FINANCIAL DATA UNAUDITED 72 SUBSIDIARIES CONSOLIDATED 72 Subsidiaries Condensed Consolidated Balance 72 THREE MONTHS ENDED MARCH 71 INFORMATION UNAUDITED 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 FINANCIAL MEASURES 71 OF CASH FLOWS unaudited 71 Unaudited -CMVs 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 - unaudited [001] 71 PRO FORMA 71 STATEMENTS OF CONSOLIDATED INCOME 71 UNAUDITED FOR 71 UNAUDITED THREE MONTHS ENDED 71 Unaudited Supplemental 71 -Hendrex 71 CONSOLIDATED BALANCE SHEET 71 CONSOLIDATED STATEMENT OF CASH 71 HIGHLIGHTS Unaudited 71 THREE MONTHS ENDED SEPTEMBER 71 GAAP TO ADJUSTED 71 INC. UNAUDITED 71 FINANCIAL CONDITION Unaudited 71 TO ADJUSTED EBITDA 71 STATEMENTS OF FINANCIAL POSITION 71 Deficit unaudited 71 THREE MONTHS ENDED SIX 71 amounts Unaudited 71 Consolidated Balance Sheets Amounts 71 Three Month Periods 71 Unaudited Audited 71 Months Months Ended 71 THOUSANDS EXCEPT PER SHARE 71 Condensed Income 71 - Unaudited [011] 71 INC AND SUBSIDIARIES 71 HEWLETT PACKARD COMPANY 71 SHEETS AS 71 AND RECONCILIATION OF 71 RECONCILIATION TO 71 UNAUDITED PRO FORMA 71 Years Ended 71 Three Months Six Months 71 EXCEPT SHARE AND 71 Unaudited Unaudited Three Months 71 Unaudited Condensed 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 FINANCIAL INFORMATION Unaudited 71 LOSS unaudited 71 Three Months Ending 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 unaudited unaudited unaudited 71 NCI BUILDING SYSTEMS INC. 71 - Unaudited [003] 71 -Quarriers 71 Consolidated Balance Sheets Expressed 71 -MediaSyndicate.com 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 CONDENSED CONSOLIDATED BALANCE SHEETS 71 unaudited THREE MONTHS 71 -Hattar 71 STATEMENTS OF CONSOLIDATED 71 TO NON GAAP 71 unaudited ASSETS CURRENT ASSETS 71 EARNINGS SUMMARY 71 OPERATIONS FOR 71 AND SUBSIDIARIES CALCULATION OF 71 USA MOBILITY INC. 71 Six Months Months 71 INCOME AND COMPREHENSIVE 71 AND COMPREHENSIVE INCOME Unaudited 71 BALANCE SHEET 71 OPERATIONS Three Months 70 Ended Three Months 70 OPERATIONS unaudited Three Months 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 NON GAAP RECONCILIATIONS 70 CONDENSED CONSOLIDATED STATEMENTS OF 70 Unaudited Expressed 70 CORP. CONSOLIDATED STATEMENTS OF 70 SELECTED OPERATING DATA 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 Nine Months Months 70 INCOME FOR 70 Ended - [024] 70 SUBSIDIARIES Condensed Consolidated 70 Unaudited Second Quarter 70 - Assets [003] 70 Three Months Months 70 OF DECEMBER 70 Cash Flows unaudited 70 ENDED SIX MONTHS ENDED 70 TWELVE MONTHS ENDED DECEMBER 70 IN THOUSANDS EXCEPT SHARE 70 unaudited ASSETS Current 70 DUPONT FABROS TECHNOLOGY INC. 70 unaudited -PULMICORT 70 Balance Sheet Unaudited 70 - Dollars [001] 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 Unaudited ASSETS CURRENT ASSETS 70 IN SHAREHOLDERS EQUITY 70 OF CHANGES IN 70 FINANCIAL INFORMATION UNAUDITED 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 Unaudited Consolidated Balance 70 UNAUDITED RESULTS 70 Sheets Unaudited Dollars 70 # -b Reflects 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 Per Share Quarter Ended 70 AND SUBSIDIARIES Reconciliation 70 SUBSIDIARIES Consolidated Statement 70 CONSOLIDATED STATEMENTS OF RETAINED 70 INCOME UNAUDITED Dollars 70 Third Quarter Ended 70 SUMMARY OF OPERATING RESULTS 70 OF CASH FLOWS Dollars 70 ENDED DECEMBER 70 CFS BANCORP INC. 70 Ended #/#/# #/#/# [001] 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 Ended -Peripheral vascular disease 70 unaudited Twelve Months 70 Condensed Consolidated Balance Sheet 70 CONDENSED CONSOLIDATED RESULTS 70 Deficit Unaudited 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 STERLING BANCSHARES INC. SELECTED 70 CONSOLIDATED BALANCE SHEETS Expressed 70 INC. Consolidated Statements 70 Consolidated Condensed Balance Sheets 70 INCOME Amounts 70 Three Months Ended Twelve 70 Nine Months Ended Nine 70 ASSETS unaudited 70 INC. SELECTED FINANCIAL INFORMATION 70 OF OPERATIONS IN THOUSANDS 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 tabular amounts 70 AND OTHER COMPREHENSIVE INCOME 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 BALANCE SHEETS 70 GULF RESOURCES INC. AND 70 Cash Flows Three Months 70 FINANCIAL STATEMENTS 70 INC. Condensed Consolidated Balance 70 CONTINUED Unaudited 70 UNAUDITED CONDENSED 70 ENDED ENDED 70 Assets Current Assets 70 Selected Financial Condition 70 Quarter Quarter Ended 70 Condensed Statement 70 SELECTED FINANCIAL HIGHLIGHTS 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 BALANCE SHEETS ASSETS 70 JACKSON HEWITT TAX SERVICE 70 Condensed Balance Sheet 70 Second Quarter Six Months 70 Condensed Balance Sheets 70 THREE MONTHS ENDED NINE 70 OPERATIONS AND DEFICIT 70 CONSOLIDATED BALANCE SHEETS 70 Operations Unaudited Amounts 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 Unaudited Consolidated 70 Unaudited Quarters Ended 70 Unaudited Condensed Consolidated Statements 70 SUBSIDIARY Consolidated Statements 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 FTE headcount Three Months 70 CASH FLOWS FOR 70 RECONCILIATION BETWEEN GAAP 70 Successor Predecessor 70 AND NON GAAP 70 INC. SELECTED FINANCIAL DATA 70 ASSETS Unaudited Current 70 Quarters Ended Nine Months 70 RECONCILIATION OF REPORTED 70 Subsidiaries Consolidated Statements 70 FINANCIAL POSITION 69 Ended - [016] 69 OPERATING HIGHLIGHTS 69 Dollars Unaudited 69 EXCEPT PER SHARE DATA 69 Ended -Holkar Stadium 69 Summary Balance Sheets 69 THE NINE MONTHS 69 -Name Directory DND 69 Unaudited Thirteen 69 Cash Flows Expressed 69 NON GAAP MEASURES UNAUDITED 69 PARK OHIO HOLDINGS 69 GREIF INC. AND SUBSIDIARY 69 - Unaudited [007] 69 Unaudited Three Months 69 Ended Nine 69 PERIODS ENDED SEPTEMBER 69 ENDED NINE MONTHS ENDED 69 AXT INC. CONDENSED CONSOLIDATED 69 Period Ended 69 Nine Nine Months 69 INC. CONSOLIDATED 69 BUSINESS SEGMENT 69 FINANCIAL MEASURES TO 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 EARNINGS Amounts 69 unaudited Assets Current 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 CONSOLIDATED ADJUSTED PRO FORMA 69 Ended Ended #/#/# #/#/# 69 SUPPLEMENTAL INFORMATION 69 CASH FLOWS UNAUDITED 69 CASH FLOW TO 69 FINANCIAL RESULTS 69 Sheets Amounts 69 Cash Flows Unaudited 69 - Unaudited [016] 69 Unaudited ASSETS Current Assets 69 Unaudited Condensed Consolidated Balance 69 # -GT2 RS 69 NON GAAP FINANCIAL MEASURE 69 FINANCIAL MEASURES Unaudited 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 YTD YTD 69 Condensed Consolidated Balance Sheets 69 SUPPLEMENTAL OPERATING DATA 69 DANIER LEATHER INC. CONSOLIDATED 69 FUNDS FROM OPERATIONS 69 - u1g 7a 69 ESCO TECHNOLOGIES INC. AND 69 Ended Twelve Months Ended 69 BY SEGMENT 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 Unaudited Unaudited 69 CONSOLIDATED EARNINGS 69 NEW YORK MELLON CORPORATION 69 OF RETAINED EARNINGS 69 STATEMENTS Unaudited 69 - Unaudited UnauditWatercutter 69 -Chip Maxfield 69 ORACLE CORPORATION Q1 FISCAL 69 DIME COMMUNITY BANCSHARES INC. 69 EBITDA RECONCILIATION 69 CONDENSED STATEMENTS OF CASH 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 SIX MONTHS ENDED JUNE 69 OF INCOME LOSS 69 SIX MONTHS ENDED 69 Unaudited Consolidated Statement 69 BALANCE SHEET INFORMATION 69 AND RECONCILIATION 69 RECONCILIATIONS Unaudited 69 RECONCILIATION OF GAAP 69 INC. CONDENSED 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 VARIAN INC. AND SUBSIDIARY 69 Three Months Months Ended 69 -Laurette Taylor 69 Fourth Quarter Twelve Months 69 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 69 STATEMENTS OF 69 THE PERIODS ENDED 69 STERLING BANCORP Consolidated 69 GROUP INC. AND SUBSIDIARIES 69 Balance Sheet Highlights 69 - Assets Current [007] 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 EVERCORE PARTNERS INC. CONDENSED 69 AND SUBSIDIARIES Segment 69 Fiscal Quarter Ended 69 Months Ended -Warren Zevon Werewolves 69 -Sureños 69 Variance Variance 69 INC. CONSOLIDATED BALANCE SHEET 69 - Assets [014] 69 AND COMBINED STATEMENTS 69 THE YEARS ENDED 69 1ST QTR 2ND QTR 69 EOG RESOURCES INC. SUMMARY 69 AND THREE MONTHS 69 BUSINESS SEGMENT INFORMATION Unaudited 69 Amount Per 69 AND PER SHARE 69 UNAUDITED Quarter Ended 69 DEERFIELD CAPITAL CORP. AND 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 Subsidiaries FINANCIAL HIGHLIGHTS 69 CASH FLOWS 69 SHEETS Expressed 69 Qtr Ended 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 Quarter Ended Six Months 69 INC. CONDENSED CONSOLIDATED BALANCE 69 - Unaudited [002] 69 SEGMENT INFORMATION Unaudited 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 SEGMENT RESULTS 68 COMPANY AND SUBSIDIARIES 68 FINANCIAL CONDITION UNAUDITED 68 CORP. AND SUBSIDIARIES 68 BALANCE SHEET DATA Unaudited 68 Table Follows 68 COMPANY CONSOLIDATED STATEMENTS OF 68 - Unaudited [004] 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 Unaudited ASSETS 68 OPERATIONS UNAUDITED Amounts 68 FLOWS FOR 68 INC. AND SUBSIDIARIES CONDENSED 68 Three Months Ended - 68 UNAUDITED UNAUDITED 68 Consolidated Selected 68 Subsidiary Selected 68 DEARBORN BANCORP INC. AND 68 OPERATING INFORMATION 68 INC. AND SUBSIDIARIES Consolidated 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 OPERATING RESULTS BY 68 SUMMARY OF RESULTS 68 DATA Three Months 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 SUBSIDIARIES RESULTS 68 Consolidated Balance Sheets 68 Quarter Ended Year 68 FIDELITY NATIONAL INFORMATION SERVICES 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 Twelve Months Ended 68 Consolidated Condensed Statement 68 Unaudited Assets Current 68 PINNACLE FINANCIAL PARTNERS INC. 68 PRELIMINARY AND 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 CERTAIN ITEMS 68 -Przybyl 68 CITIZENS FINANCIAL SERVICES INC. 68 CONDENSED 68 FINANCIAL HIGHLIGHTS Continued 68 - unaudited [002] 68 GAINSCO INC. AND SUBSIDIARIES 68 CORP. CONSOLIDATED BALANCE SHEETS 68 OF CONSOLIDATED 68 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 68 PROPERTY EBITDA 68 Unaudited ASSETS Current 68 OPERATIONS IN THOUSANDS 68 unaudited - 68 CONSOLIDATED BALANCE SHEET DATA 68 Income Unaudited Amounts 68 SELECTED FINANCIAL DATA Unaudited 68 Successor Successor 68 UNAUDITED AUDITED 68 Subsidiaries Condensed Consolidated Statements 68 INCOME AND OTHER 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 Months Ended -Ajax goalkeeper Maarten 68 IMPACT OF NON 68 Ended Ended Ended 68 SELECTED OPERATING 68 OF OPERATIONS AND DEFICIT 68 Unaudited EQUIPMENT FINANCIAL 68 GAAP NET INCOME 68 WACHOVIA CORPORATION AND SUBSIDIARIES 68 Quarter Nine Months 68 INCOME STATEMENTS 68 # -DiBacco 68 FINANCIAL DATA Unaudited 68 TO PRO FORMA 68 MONTHS ENDED DECEMBER 68 Subsidiaries Three Months 68 Consolidated Cash Flows 68 INC. CONDENSED BALANCE SHEETS 68 AND THREE MONTH 68 Cash Flow Unaudited 68 NON GAAP 68 - Unaudited [013] 68 INCOME Unaudited Dollars 68 SEGMENT INFORMATION 68 HERITAGE FINANCIAL CORPORATION CONDENSED 68 UNAUDITED -Brainerd Dispatch Kelly 68 GAAP TO NON 68 ASSETS Unaudited 68 AND COMPREHENSIVE INCOME LOSS 68 THREE MONTHS ENDED JUNE 68 Convenience translation 68 Unaudited Reconciliation 68 SUBSIDIARIES Unaudited 68 YEAR ENDED DECEMBER 68 CIT GROUP INC. 68 Balance Sheets 68 Year Ended 68 NET INCOME AND DILUTED 68 - Assets [010] 68 Ended - [012] 68 AMOUNTS IN THOUSANDS 68 Unaudited Consolidated Condensed 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 SUBSIDIARIES SELECTED 68 Months Ended -A.Cole 68 SELECTED CONSOLIDATED FINANCIAL DATA 68 LORAL SPACE & 68 CYMER INC. CONSOLIDATED STATEMENTS 68 MILLIONS EXCEPT PER SHARE 68 4th Qtr 4th Qtr 68 CONSOLIDATED CASH FLOWS 68 DATA Unaudited Dollars 68 - unaudited [005] 68 AND ITS SUBSIDIARIES CONDENSED 68 Fiscal Quarters Ended 68 STATISTICS Unaudited 68 CONSOLIDATED STATEMENTS OF CASH 68 Ended - [023] 68 Ended - [013] 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 Quarter Ending 68 BANCORP Dollars 68 Quarters Ended Six Months 68 SEGMENT ANALYSIS 68 Tables Follow 68 FLOWS -Yewah 68 Restated Restated 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 - ASSETS Current Assets [002] 68 PERIODS ENDED JUNE 68 LOSS UNAUDITED 67 INC. SUMMARY OF 67 TEXAS INDUSTRIES INC. AND 67 CHANGES IN SHAREHOLDERS EQUITY 67 Ended Ended 67 Fav Unfav 67 & STATISTICAL SUMMARY 67 RYDER SYSTEM INC. AND 67 EARNINGS BEFORE INTEREST TAXES 67 COMPREHENSIVE INCOME FOR 67 AGILENT TECHNOLOGIES INC. CONDENSED 67 PIONEER DRILLING COMPANY 67 BY BUSINESS SEGMENT 67 STATEMENTS OF LOSS 67 UNITED FINANCIAL BANCORP 67 AND RETAINED EARNINGS DEFICIT 67 TO INCOME FROM 67 Unaudited Unaudited Unaudited 67 Tabular amounts 67 Average Balances 67 INDUSTRIES INC. AND SUBSIDIARIES 67 BUSINESS SEGMENT DATA 67 Audited Unaudited 67 SUBSIDIARIES NON GAAP 67 THE SIX MONTHS 67 Condensed Statements 67 - QuDaniel Lipšic 67 SUBSIDIARY COMPANIES 67 CHINA NATURAL GAS INC. 67 ITS SUBSIDIARIES RECONCILIATION OF 67 Per Share Amounts Unaudited 67 INCOME STATEMENT DATA Dollars 67 GLOBAL PAYMENTS INC. AND 67 UNAUDITED STATEMENTS OF OPERATIONS 67 Unaudited Audited ASSETS CURRENT 67 Ended -Agility SAP 67 BALANCE SHEETS IN THOUSANDS 67 Ended - [028] 67 INCOME STATEMENTS Amounts 67 SUMMARY DATA SHEET 67 Three Months Ended -SQUIGGLE motor 67 CONDITION Dollars 67 SELECTED CONSOLIDATED 67 Quarter Ended 67 FINANCIAL TABLES FOLLOW 67 Ended Twelve 67 Subsidiaries Consolidated Statement 67 THE THREE MONTH 67 AND SUPPLEMENTAL INFORMATION 67 CONSOLIDATED BALANCE SHEET Unaudited 67 Period Period 67 OPERATIONS UNAUDITED Three Months 67 INC. STATEMENTS OF 67 DEVELOPMENT STAGE COMPANY 67 RECONCILIATION Unaudited 67 Twelve Months Twelve Months 67 PAYNE INC. Unaudited 67 Interest Differential FIRSTMERIT 67 Operational Results 67 NET INCOME TO ADJUSTED 67 OUTLOOK RECONCILIATION SCHEDULE 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 INC. CONDENSED STATEMENTS OF 67 unaudited unaudited 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 CONDENSED STATEMENTS OF OPERATIONS 67 MEASURES Unaudited 67 INC. AND SUBSIDIARIES SUMMARY 67 GROUP INC. SELECTED FINANCIAL 67 EOG RESOURCES INC. 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Subsidiaries Summary 67 SUBSIDIARIES UNAUDITED 67 PRO FORMA CONDENSED CONSOLIDATED 67 GAAP NET LOSS 67 BALANCE SHEETS Unaudited Dollars 67 CORPORATION FINANCIAL 67 Millions Quarter Ended 67 SUPPLEMENTAL NON GAAP 67 THREE MONTH AND 67 SUBSIDIARIES SEGMENT 67 FINANCIAL MEASURE 67 - ASSETS [003] 67 FINANCIAL POSITION Unaudited 67 GAIAM INC. CONDENSED CONSOLIDATED 67 EARNINGS RECONCILIATION 67 percentages THREE MONTHS 67 CONSOLIDATED STATEMENTS 67 -SunLive 67 INCOME IN THOUSANDS 67 Ended -clam fritters 67 Period Ending 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 IN MILLIONS 67 BY SEGMENT Unaudited 67 OF OPERATIONS THREE MONTHS 67 OF COMPREHENSIVE INCOME 67 Dollars Except 67 Condensed Consolidated Statement 67 UNIVERSAL TECHNICAL INSTITUTE INC. 67 INC. QUARTERLY 67 Balance Sheets Amounts 67 Percent Percent 67 Selected Operating 67 -Raghavendra Rathore 67 BIOMED REALTY TRUST INC. 67 CHART INDUSTRIES INC. AND 67 ON TRACK INNOVATIONS LTD 67 AMERICAN DENTAL PARTNERS INC. 67 STATISTICAL INFORMATION 67 #/#/# #/#/# [011] 67 Retained Earnings Deficit 67 BUSINESS SEGMENT INFORMATION 67 AND YIELDS UNAUDITED 67 NET INCOME TO 67 FINANCIAL HIGHLIGHTS Three Months 67 QUARTER ENDED 67 EARNINGS PER SHARE 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 SELECTED INCOME STATEMENT DATA 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 AND ADJUSTED DILUTED EARNINGS 67 COFFEE HOLDING CO. INC. 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 FREE CASH FLOW 67 KNOLL INC. CONDENSED CONSOLIDATED 67 Continuing Operations Unaudited 67 ADC TELECOMMUNICATIONS INC. AND 67 Twelve Months Three Months 66 Unaudited Restated 66 DEVELOPMENT STAGE ENTERPRISE 66 OF CASH FLOWS Amounts 66 COMPREHENSIVE INCOME UNAUDITED 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 FINANCIAL RESULTS SUPPLEMENTAL 66 Predecessor Predecessor 66 AND RATIOS 66 - Unaudited ASSETS [004] 66 OF NORTH CENTRAL 66 MOST DIRECTLY COMPARABLE GAAP 66 ANSYS INC. AND 66 RECONCILIATION OF 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 Months Ended -PAUL KRUEGER 66 MIDSOUTH BANCORP INC. 66 BY OPERATING SEGMENT 66 Weeks Weeks Ended 66 BANCSHARES INC. AND SUBSIDIARIES 66 -Andem 66 STORES INC. AND SUBSIDIARIES 66 ALDILA INC. AND SUBSIDIARIES 66 GAAP MEASURES TO NON 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 Ended Nine Months Ended 66 BUCKEYE PARTNERS LP 66 ADJUSTED FOR 66 Loan Portfolio Composition 66 Cash Flows Unaudited Amounts 66 TO CONSOLIDATED FINANCIAL 66 HUMAN SCIENCES INC. Condensed 66 - ASSETS Current Assets [004] 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 66 INTEREST TAXES DEPRECIATION AND 66 Ended - [009] 66 GAAP RECONCILIATION UNAUDITED 66 COMBINED STATEMENTS OF OPERATIONS 66 Quarter Ended Twelve Months 66 DOLLARS IN THOUSANDS EXCEPT 66 # -loudly protested 66 Selected Consolidated Balance 66 FMC CORPORATION AND 66 LOSS TO ADJUSTED 66 IN THOUSANDS OF 66 Unaudited Unaudited Unaudited Unaudited 66 -Ben Rawlence researcher 66 Ended - [007] 66 RECONCILIATIONS OF 66 Weeks Ended Ended Ended 66 Ended - [027] 66 Months Ended Months Ended 66 MINERALS TECHNOLOGIES INC. AND 66 GENERAL MILLS INC. AND 66 Year Ended -Hydroelectric Facility 66 Average Balance Sheet 66 SUPPLEMENTAL DATA 66 THREE MONTHS ENDED - 66 Unaudited DOLLARS IN 66 SELECTED BALANCE SHEET DATA 66 unaudited ASSETS 66 - Unaudited [012] 66 Six Month Periods 66 Ended Six Months 66 CABOT CORPORATION CONDENSED CONSOLIDATED 66 EXPRESSJET HOLDINGS INC. AND 66 TABLES Unaudited 66 INC. NON GAAP 66 Subsidiaries Consolidated 66 - ASSETS Current [012] 66 AND SUBSIDIARIES CONSOLIDATED INCOME 66 REVENUE AND 66 PFIZER INC AND SUBSIDIARY 66 QUARTERLY RESULTS 66 PERIODS ENDED 66 ASSETS Unaudited Current Assets 66 LIBBEY INC. CONDENSED CONSOLIDATED 66 - unaudited [004] 66 Months Ended -o holics 66 ODYSSEY HEALTHCARE INC. AND 66 Thousands Except 66 CORPORATION AND SUBSIDIARIES 66 OF OPERATIONS Three Months 66 -AM NOT GOING 66 OF SEPTEMBER 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 AND DEFICIT unaudited 66 - ASSETS Current [014] 66 SHEET DATA 66 HIGHLIGHTS unaudited 66 SHEETS ASSETS 66 Unaudited Assets 66 Retained Earnings unaudited 66 THREE MONTHS ENDED YEAR 66 OPERATING STATEMENTS 66 ALEXANDRIA REAL ESTATE EQUITIES 66 Months Ended -DHed 66 FLOWS 66 INC. Supplemental 66 Unaudited Audited -P'zones 66 OTHER FINANCIAL DATA 66 Three Months Ended -BSF BDR 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 - Dollars [008] 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 DICE HOLDINGS INC. 66 Balance Sheet unaudited 66 Unaudited Condensed Consolidated 66 BALANCE SHEET ITEMS 66 LOSS Unaudited 66 INC. AND SUBSIDIARY CONSOLIDATED 66 APPALACHIAN BANCSHARES INC. AND