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(Click for frequent words.) 79 -megapixels 3x optical zoom 79 EARNINGS UNAUDITED 79 THIS SCHEDULE 79 CASH FLOWS unaudited 78 FLOWS unaudited 78 CONSOLIDATED STATEMENT OF 78 FLOWS FOR 78 OPERATING RESULTS 78 ENDED DECEMBER 78 INCOME Unaudited Three Months 77 INCOME FOR 77 CONSOLIDATED FINANCIAL STATEMENTS 77 -Woronoco 77 PERIODS ENDED JUNE 77 FLOWS UNAUDITED 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 TO ADJUSTED EBITDA 77 AND RETAINED EARNINGS 77 OF RETAINED EARNINGS 77 INFORMATION UNAUDITED 77 INCOME unaudited 77 FINANCIAL CONDITION 77 EARNINGS unaudited 77 THREE MONTHS ENDED TWELVE 77 OF INCOME unaudited 77 SUMMARY OF OPERATIONS 77 STATEMENTS OF 77 OF OPERATIONS FOR 77 FINANCIAL POSITION 77 YEAR ENDED DECEMBER 77 SHEETS Amounts 77 OF INCOME Unaudited 77 RECONCILIATION TO 77 DATA UNAUDITED 77 THREE MONTHS ENDED DECEMBER 77 NINE MONTHS ENDED SEPTEMBER 77 FLOWS -Yewah 76 OF EARNINGS UNAUDITED 76 ENDED SEPTEMBER 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 BALANCE SHEETS Dollars 76 AND DEFICIT 76 SUBSIDIARIES Consolidated Balance Sheets 76 FINANCIAL AND 76 OF FINANCIAL CONDITION 76 CONSOLIDATED BALANCE SHEETS unaudited 76 EARNINGS Unaudited 76 DATA unaudited 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 UNAUDITED AUDITED 76 unaudited audited 76 LOSS unaudited 76 BALANCE SHEETS AS 76 BALANCE SHEETS UNAUDITED 76 FINANCIAL SUMMARY 76 FINANCIAL RESULTS RECONCILIATION OF 76 OF INCOME AND OTHER 76 CONSOLIDATED INCOME STATEMENTS 76 CONDENSED CONSOLIDATED 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 FLOWS Unaudited 76 INFORMATION Unaudited 76 ENDED MARCH 76 FINANCIAL HIGHLIGHTS Unaudited 76 DATA Unaudited 76 CASH FLOWS 76 NCI BUILDING SYSTEMS INC. 76 SELECTED FINANCIAL INFORMATION 76 STATEMENTS OF EARNINGS 76 -Chip Maxfield 76 EARNINGS AND RETAINED 76 TO NON GAAP MEASURES 76 INCOME Unaudited 75 AND COMPREHENSIVE INCOME 75 IN THOUSANDS 75 TO CONSOLIDATED FINANCIAL 75 STATEMENT OF INCOME 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 Unaudited Audited 75 INCOME AND RETAINED 75 STATEMENTS OF EARNINGS Unaudited 75 SHEETS Dollars 75 THE YEARS ENDED 75 NINE MONTHS ENDED 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 3rd Qtr 2nd Qtr 75 SUBSIDIARIES BUSINESS SEGMENT 75 OF FINANCIAL POSITION 75 ENDED JANUARY 75 OPERATIONS AND DEFICIT 75 THE THREE MONTHS 75 THE SIX MONTHS 75 CONSOLIDATED STATEMENT OF INCOME 75 STATEMENT OF CASH FLOWS 75 CONDENSED 75 AND RECONCILIATION OF 75 INCOME Dollars 75 IN THOUSANDS EXCEPT SHARE 75 ENDED JUNE 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 SHEETS UNAUDITED 75 STATEMENTS OF CASH FLOW 75 BALANCE SHEETS unaudited 75 OF INCOME FOR 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 OF DECEMBER 75 FINANCIAL DATA UNAUDITED 75 OF OPERATIONS unaudited 75 CONSOLIDATED BALANCE SHEET 75 Quarter Ended Year 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 GAAP MEASURES 75 unaudited -Nesha Starcevic 75 AND COMPREHENSIVE INCOME LOSS 75 FINANCIAL RESULTS 75 IN SHAREHOLDERS EQUITY 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 THE PERIODS ENDED 75 STATEMENTS OF OPERATIONS Amounts 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 -Andrea Seabrook 75 FINANCIAL CONDITION Unaudited 75 FINANCIAL STATEMENTS 75 OF INCOME UNAUDITED 75 PERIODS ENDED SEPTEMBER 75 - Unaudited [002] 75 QUARTERS ENDED 75 OF INCOME Amounts 75 2nd Qtr 1st Qtr 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 THREE MONTHS ENDED MARCH 74 SHEETS unaudited 74 THREE MONTHS ENDED SEPTEMBER 74 unaudited THREE MONTHS 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 AND FUNDS FROM 74 UNAUDITED CONDENSED 74 OPERATIONS Three Months 74 SIX MONTHS ENDED JUNE 74 EARNINGS Dollars 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 CHANGES IN SHAREHOLDERS EQUITY 74 CONSOLIDATED STATEMENTS OF RETAINED 74 OPERATIONS FOR 74 STATEMENTS Unaudited 74 -Sureños 74 CORNING INCORPORATED AND SUBSIDIARY 74 FINANCIAL CONDITION Dollars 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 DOLLARS IN THOUSANDS 74 PRO FORMA 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 OPERATIONS AND COMPREHENSIVE 74 THREE MONTHS ENDED JUNE 74 OF CASH FLOWS Unaudited 74 YEARS ENDED DECEMBER 74 OPERATIONS Unaudited 74 OPERATIONS UNAUDITED 74 SUBSIDIARIES HISTORICAL TRENDS 74 INCOME UNAUDITED 74 OF INCOME AND COMPREHENSIVE 74 SHEETS Unaudited 74 ENDED ENDED 74 STATEMENT OF OPERATIONS 74 CONSOLIDATED RESULTS 74 IN THOUSANDS OF 74 ENDED NINE MONTHS ENDED 74 OF CASH FLOWS 74 CONDENSED CONSOLIDATED RESULTS 74 SUBSIDIARIES RESULTS 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 FINANCIAL RESULTS SUPPLEMENTAL 74 INCOME Three Months 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 STATEMENT OF EARNINGS 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 HUDSON HIGHLAND GROUP INC. 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 PARK OHIO HOLDINGS 74 Unaudited -CMVs 74 SELECTED FINANCIAL DATA 74 INC. CONSOLIDATED BALANCE SHEET 74 #/#/# #/#/# - [002] 74 OPERATING RESULTS BY 74 THE THREE MONTH 74 OF OPERATIONS Dollars 74 OPERATIONS unaudited 74 OF CHANGES IN 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 OPERATIONS Dollars 74 BALANCE SHEET 74 QUARTER ENDED 74 TWELVE MONTHS ENDED DECEMBER 74 -Laurette Taylor 74 CASH FLOWS FOR 74 Balance Sheets Dollars 74 THREE MONTHS ENDED SIX 74 - Unaudited [003] 74 EBITDA RECONCILIATION 74 STATEMENT OF OPERATIONS Unaudited 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 BALANCE SHEETS ASSETS 74 SHEETS IN THOUSANDS 73 BUSINESS SEGMENT 73 FINANCIAL INFORMATION 73 RESTATED 73 UNAUDITED FINANCIAL 73 INCOME Amounts 73 MILLIONS EXCEPT PER SHARE 73 CONSOLIDATED BALANCE SHEETS Amounts 73 OF CASH FLOWS UNAUDITED 73 FINANCIAL INFORMATION UNAUDITED 73 CONSOLIDATED AND 73 GAAP FINANCIAL INFORMATION 73 COF FINANCIAL & 73 AND ADJUSTED 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 - Unaudited [016] 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 THIRD QUARTER AND 73 SHEETS AS 73 UNAUDITED FOR 73 BALANCE SHEET Unaudited 73 OF NON GAAP 73 Thousands Unaudited 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 -MediaSyndicate.com 73 FINANCIAL DATA 73 INCOME STATEMENT 73 OF CASH FLOWS unaudited 73 CONSOLIDATED STATEMENT OF CASH 73 NON GAAP FINANCIAL MEASURES 73 INC. FINANCIAL HIGHLIGHTS 73 CONDENSED STATEMENT OF OPERATIONS 73 INC. Consolidated Balance Sheets 73 FINANCIAL AND OPERATIONAL 73 THE NINE MONTHS 73 FINANCIAL HIGHLIGHTS Dollars 73 INC. UNAUDITED 73 STATEMENTS OF FINANCIAL POSITION 73 GAAP FINANCIAL MEASURES 73 INC. CONSOLIDATED 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 - Unaudited [013] 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 UNAUDITED Dollars 73 SUBSIDIARIES 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 SELECTED BALANCE SHEET DATA 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 OPERATIONS Amounts 73 FINANCIAL INFORMATION unaudited 73 SUBSIDIARIES RECONCILIATION OF 73 THREE MONTH AND 73 IN THOUSANDS EXCEPT PER 73 AND THREE MONTHS 73 EARNINGS RECONCILIATION 73 IN THOUSANDS EXCEPT FOR 73 Months Ended Ended Ended 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 Tabular amounts 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 MONTHS ENDED 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 CONDENSED STATEMENTS OF INCOME 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 STEWART ENTERPRISES INC. AND 73 - Assets [003] 73 INC. CONSOLIDATED STATEMENT OF 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 DEVELOPMENT STAGE ENTERPRISE 73 OPERATIONS AND 73 CONSOLIDATED OPERATING RESULTS 73 NON GAAP RECONCILIATION 73 DATA Dollars 73 CONSOLIDATED STATEMENTS OF 73 CONDENSED CONSOLIDATED INCOME STATEMENT 73 OF OPERATIONS AND COMPREHENSIVE 73 STATEMENTS OF OPERATIONS Dollars 73 Deficit unaudited 73 SUMMARY OF OPERATING RESULTS 73 CASH FLOWS Unaudited 73 THREE MONTHS AND 73 CONSOLIDATED BALANCE SHEETS Dollars 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 OF OPERATIONS UNAUDITED 73 NAM TAI ELECTRONICS INC. 73 EARNINGS Amounts 73 COMPANY AND SUBSIDIARIES 73 STATEMENTS OF INCOME UNAUDITED 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 INC. BALANCE SHEETS 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 Q3 FISCAL 72 Quarters Ended Years 72 OF INCOME 72 Twelve Twelve Months 72 RECONCILIATIONS Unaudited 72 OF COMPREHENSIVE INCOME 72 unaudited Nine Months 72 EARNINGS SUMMARY 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 SUBSIDIARIES Condensed Consolidated Statements 72 UNAUDITED THREE MONTHS ENDED 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 CHANGES IN STOCKHOLDERS EQUITY 72 AUDITED 72 FINANCIAL HIGHLIGHTS Three Months 72 REPORTED GAAP 72 OF EARNINGS 72 RECONCILIATION OF REPORTED 72 UNAUDITED PRO FORMA 72 ENDED SIX MONTHS ENDED 72 STATEMENTS 72 STATEMENTS OF OPERATIONS unaudited 72 BALANCE SHEET INFORMATION 72 Unaudited Six Months 72 COFFEE HOLDING CO. INC. 72 RECONCILIATIONS 72 BALANCE SHEETS Unaudited 72 THOUSANDS EXCEPT PER SHARE 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 AND PER SHARE 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 RECONCILIATION BETWEEN GAAP 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 CONDENSED BALANCE SHEETS 72 STATEMENTS OF OPERATIONS UNAUDITED 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 OF OPERATIONS IN THOUSANDS 72 OF INCOME LOSS 72 GROUP INC. AND SUBSIDIARIES 72 OF OPERATIONS AND DEFICIT 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 Unaudited Expressed 72 RETAINED EARNINGS 72 Unaudited THREE MONTHS 72 Weeks Ended Ended Ended 72 DANIER LEATHER INC. CONSOLIDATED 72 SELECTED GAAP MEASURES 72 Unaudited -immanent 72 HIGHLIGHTS Unaudited 72 - Unaudited UnauditWatercutter 72 STATEMENTS OF OPERATIONS Unaudited 72 INC. CONDENSED 72 - ASSETS [008] 72 REVENUE AND 72 GREIF INC. AND SUBSIDIARY 72 INCOME Unaudited Dollars 72 SUMMARY OF RESULTS 72 Sheets Unaudited 72 UNAUDITED IN THOUSANDS 72 -firewall router 72 STATEMENTS OF FINANCIAL CONDITION 72 NET INCOME TO ADJUSTED 72 THE GOLDMAN SACHS 72 UNAUDITED Amounts 72 SHEETS ASSETS 72 SELECTED FINANCIAL AND 72 Unaudited CURRENT ASSETS Cash 72 OPERATIONS UNAUDITED Three Months 72 - Unaudited Audited [002] 72 SUPPLEMENTAL NON GAAP 72 RECONCILIATION OF NON GAAP 72 - ASSETS [003] 72 - ASSETS Current [004] 72 CASH FLOW TO 72 CURRENT Cash 72 Unaudited Twelve Months 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 OF OPERATIONS DATA 72 FREE CASH FLOW 72 CONSOLIDATED ADJUSTED PRO FORMA 72 PRO FORMA RESULTS 72 AND SIX MONTHS 72 CASH FLOWS UNAUDITED 72 SUPPLEMENTAL INFORMATION 72 Balance Sheets unaudited 72 AMOUNTS IN THOUSANDS 72 OF OPERATIONS Amounts 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 BUSINESS SEGMENT INFORMATION Unaudited 72 CONSOLIDATED CASH FLOWS 72 unaudited Twelve Months 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 Quarter Ended Nine Months 72 4th Qtr 3rd Qtr 72 OPERATING STATEMENTS 72 INCOME GLOBAL PAYMENTS 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 CONSOLIDATED BALANCE SHEET DATA 72 EOG RESOURCES INC. SUMMARY 72 CORP. AND SUBSIDIARIES 72 FINANCIAL MEASURE 72 AND NON GAAP 72 Retained Earnings Deficit 72 BY SEGMENT UNAUDITED 72 NON GAAP MEASURES unaudited 72 SPARTECH CORPORATION AND SUBSIDIARIES 72 INC. AND SUBSIDIARIES 72 NON GAAP FINANCIAL INFORMATION 71 - Assets [014] 71 -myrtle spurge 71 MEMC ELECTRONIC MATERIALS INC. 71 FOURTH QUARTER RESULTS 71 FUNDS FROM OPERATIONS 71 OPERATING INFORMATION 71 FLOWS Three Months 71 Ended Ended Ended Ended 71 FINANCIAL MEASURES TO 71 BY GEOGRAPHICAL AREA 71 HIGHLIGHTS UNAUDITED 71 -UNITED RENTALS 71 THE COMPANY AND ITS 71 CONSOLIDATED INCOME STATEMENT 71 BALANCE SHEET DATA Unaudited 71 SUMMARY Unaudited 71 UNAUDITED STATEMENTS OF OPERATIONS 71 - -Page 1C 71 IMPACT OF NON 71 - unaudited [001] 71 BALANCE SHEETS Amounts 71 - Assets [010] 71 ABINGTON BANCORP INC. UNAUDITED 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 THREE MONTHS ENDED 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 PERIOD ENDED SEPTEMBER 71 SEGMENT ANALYSIS 71 - u1g 7a 71 AND COMPREHENSIVE INCOME UNAUDITED 71 CORP. CONSOLIDATED STATEMENTS OF 71 -Przybyl 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 TEXAS INDUSTRIES INC. AND 71 Sheet Data 71 OPERATING DATA 71 PERIODS ENDED 71 PRELIMINARY AND 71 CONSOLIDATED BALANCE SHEET Unaudited 71 Nine Months Ended Nine 71 CONTINUED Unaudited 71 AND EARNINGS PER 71 STATEMENTS OF INCOME Unaudited 71 Unaudited Unaudited Audited 71 Financial Condition Dollars 71 Sheets Unaudited Dollars 71 CONSOLIDATED CONDENSED STATEMENT OF 71 AND THREE MONTH 71 Unaudited Audited Assets 71 TWELVE MONTHS 71 INC. SUMMARY OF 71 SUN BANCORP INC. AND 71 SOLERA HOLDINGS INC. AND 71 Third Quarter Ended Nine 71 OF EARNINGS Unaudited 71 CONSOLIDATED OPERATIONS UNAUDITED 71 BALANCE SHEETS IN THOUSANDS 71 OUTLOOK RECONCILIATION SCHEDULE 71 Per Share Amounts Unaudited 71 BALANCE SHEETS Unaudited Dollars 71 Periods Ending 71 GAAP RECONCILIATION 71 STATEMENTS OF CONSOLIDATED INCOME 71 INCOME LOSS 71 GAAP BASIS 71 CONDENSED CASH FLOW 71 Unaudited Unaudited -PSE.com 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 EARNINGS LOSS 71 RECONCILIATION OF NET CASH 71 SUBSIDIARIES Condensed Consolidated Balance 71 SHEETS Expressed 71 FLOWS Dollars 71 - unaudited [008] 71 SHEETS Unaudited Dollars 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 Three Months Ended Ended 71 SUBSIDIARIES Unaudited 71 unaudited Assets Current 71 EXCEPT PER SHARE AMOUNTS 71 AND SUPPLEMENTAL INFORMATION 71 GAAP NET LOSS 71 EXCEPT SHARE AND 71 Condensed Income 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 audited audited 71 INC. SELECTED FINANCIAL INFORMATION 71 tabular amounts 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Fourth Quarter Ended 71 Six Months Six Months 71 IN QUARTERLY FINANCIAL 71 INC. CONDENSED CONSOLIDATED BALANCE 71 AND SUBSIDIARIES 71 Nine Months Nine Months 71 AND DECEMBER 71 AND CONSOLIDATED SUBSIDIARIES 71 INCOME AND COMPREHENSIVE 71 UNAUDITED UNAUDITED 71 Balance Sheets Unaudited 71 SEGMENT INFORMATION 71 ORACLE CORPORATION Q1 FISCAL 71 unaudited Amounts 71 - unaudited [005] 71 INC. Unaudited Condensed 71 AND DEFICIT unaudited 71 Unaudited ASSETS 71 ASSETS Unaudited Current Assets 71 FIDELITY NATIONAL INFORMATION SERVICES 71 BY SEGMENT 71 SOUTH FINANCIAL GROUP 71 COMBINED STATEMENTS OF OPERATIONS 71 - Unaudited [012] 71 Sheets unaudited 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 # -GT2 RS 71 -pyar 71 SELECTED FINANCIAL CONDITION DATA 70 NET DEBT 70 EARNINGS PER SHARE 70 ASSETS Unaudited Unaudited 70 Ended - [024] 70 - Assets [013] 70 THREE MONTHS ENDED NINE 70 ASSET QUALITY 70 INC. AND SUBSIDIARIES Consolidated 70 -Sector Index HGX 70 AND YIELDS UNAUDITED 70 AND COMPREHENSIVE LOSS 70 RATIOS 70 CONDENSED CONSOLIDATED STATEMENT OF 70 ASSETS Current Cash 70 OF CONSOLIDATED 70 GAAP MEASURES Unaudited 70 ASSIST THE READER 70 INTERIM CONSOLIDATED STATEMENTS OF 70 BY QUARTER 70 unaudited Dollars 70 -Ben Rawlence researcher 70 JOHNSON CONTROLS INC. CONDENSED 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 GAAP NET INCOME 70 Sheets Expressed 70 INC. CONSOLIDATED BALANCE SHEETS 70 Twelve Months Ended Ended 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 Period Period 70 CASH FLOWS Expressed 70 NEW SOFTWARE LICENSE 70 AND COMBINED STATEMENTS 70 ASSETS Unaudited Current 70 PERIOD ENDED JUNE 70 Months Ended -A.Cole 70 Successor Predecessor 70 UNAUDITED Expressed 70 - Assets [015] 70 -Keops 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 MONTHS ENDED DECEMBER 70 SUMMARY OF 70 AND NINE MONTHS 70 OF OPERATIONS Unaudited 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 Quarter Ended Six Months 70 THREE MONTH PERIOD ENDED 70 CV AND SUBSIDIARIES 70 -UH Manoa Chancellor 70 FLOWS IN THOUSANDS 70 - unaudited [002] 70 LOSS UNAUDITED 70 INCOME AND OTHER 70 Summary Unaudited 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 OPERATING AND 70 Audited Unaudited 70 SUPPLEMENTAL DATA 70 Per Share Quarter Ended 70 PERIODS ENDED DECEMBER 70 MONTHS ENDED JUNE 70 CONSOLIDATED FINANCIAL INFORMATION 70 SUBSIDIARIES UNAUDITED 70 SUBSIDIARIES Consolidated Statements 70 FINANCIAL MEASURES 70 Ended -Holkar Stadium 70 - ASSETS Current [014] 70 CONSOLIDATED OPERATIONS 70 - Unaudited ASSETS [007] 70 - ASSETS Cash [013] 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 STATEMENTS OF CASH FLOWS 70 - CASH AND CASH [001] 70 SELECTED RATIOS 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 IN MILLIONS 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 SHEET DATA 70 LIMITED AND SUBSIDIARIES 70 1ST QTR 2ND QTR 70 unaudited Six Months 70 TO INCOME FROM 70 CONDENSED BALANCE SHEET 70 CIT GROUP INC. 70 - Unaudited [006] 70 OPERATIONAL AND 70 -Radiation Effects Research 70 - unaudTotalBlock 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 EARNINGS FOR 70 OF REVENUE 70 STATEMENTS OF INCOME 70 SIX MONTHS ENDED 70 SHEET Unaudited 70 INC. STATEMENT OF 70 AND OTHER COMPREHENSIVE INCOME 70 CALCULATION OF 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 JACKSON HEWITT TAX SERVICE 70 PINNACLE FINANCIAL PARTNERS INC. 70 ADJUSTED FOR 70 Unaudited Audited Assets Current 70 Interest Differential FIRSTMERIT 70 AND MARKETABLE SECURITIES 70 SEGMENTED 70 CONSOLIDATED STATEMENTS 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 Audited Audited 70 GAAP TO NON 70 CORPORATION AND SUBSIDIARIES 70 OPERATIONS Unaudited Three Months 70 NINE MONTHS 70 CONSOLIDATED UNAUDITED BALANCE 70 CONSOLIDATED EARNINGS 70 NET SALES AND 70 INC. SELECTED FINANCIAL DATA 70 FTI CONSULTING INC. CONDENSED 70 unaudited ASSETS Current Assets 70 CONSOLIDATED STATEMENTS OF CASH 70 CONDITION Dollars 70 OF NET INCOME 70 Unaudited Third Quarter 70 Ended Three Months 70 QUARTERLY RESULTS 70 USA MOBILITY INC. 70 AND SUBSIDIARIES CALCULATION OF 70 CONTINENTAL AIRLINES INC. AND 70 STRATEGIC DIRECTION AND 70 CONDENSED BALANCE 70 INC. CONDENSED BALANCE SHEETS 70 ITS SUBSIDIARIES RECONCILIATION OF 70 GAAP ADJUSTMENTS ON 70 UNAUDITED -Brainerd Dispatch Kelly 70 THREE MONTHS ENDED YEAR 70 QUARTER ENDED JUNE 70 CONSOLIDAT ED STATEMENTS OF 70 # -b Reflects 70 HEWLETT PACKARD COMPANY 70 SUBSIDIARIES NOTES 70 BALANCE SHEET DATA 70 SUBSIDIARIES SELECTED 70 Nine Months Ended Ended 70 Unaudited Restated 70 FLOWS Unaudited Three Months 70 IN THOUSANDS UNAUDITED 70 -Ezgulik 70 INFORMATION Unaudited Three Months 70 AND SUBSIDIARIES Condensed Consolidated 70 CASH FLOW STATEMENT 70 Unaudited Nine Months 70 # -Ludivine Kreutz 70 - Unaudited [008] 70 CONDENSED STATEMENTS OF CASH 70 unaudited - 70 ORACLE CORPORATION Q3 FISCAL 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 OF SEPTEMBER 69 SUBSIDIARIES SEGMENT 69 SUBSIDIARIES CONSOLIDATED 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 Quarters Ended Nine Months 69 AMERICAN CAPITAL AGENCY CORP. 69 RYDER SYSTEM INC. AND 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 NINE MONTHS ENDED MARCH 69 BALANCE SHEETS Expressed 69 -Quarriers 69 Months Months Ended 69 INFORMATION Quarter Ended 69 WOLVERINE WORLD WIDE 69 CONSOLIDATED BALANCE SHEETS AMOUNTS 69 amounts Quarter Ended 69 DEVELOPMENT STAGE COMPANY 69 UNAUDITED Six Months 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 CORPORATION CONSOLIDATED 69 unaudited unaudited audited 69 Six Months Ended Ended 69 GAAP TO ADJUSTED 69 OF CONTINUING OPERATIONS 69 Successor Successor 69 - Unaudited UnaPeter Wayner 69 OPERATING HIGHLIGHTS 69 CHANGES IN EQUITY 69 - ASSETS Current [001] 69 INCOME AND 69 FINANCIAL HIGHLIGHTS 69 Ended - [016] 69 1st Qtr 4th Qtr 69 OF JUNE 69 NON GAAP 69 INDUSTRIES INC. CONSOLIDATED STATEMENTS 69 STATEMENTS OF LOSS 69 Selected Financial Condition 69 INCOME IN THOUSANDS 69 CASH END OF 69 TO NET CASH 69 INC. STATEMENTS OF 69 Second Quarter Six Months 69 UNAUDITED Three Months 69 GENERAL MILLS INC. AND 69 FISCAL YEAR 69 -Rumbi Island Grill 69 EXCEPT FOR SHARE 69 COMPREHENSIVE LOSS 69 CARDINAL HEALTH INC. AND 69 DOLLARS IN THOUSANDS EXCEPT 69 INCOME STATEMENT DATA 69 Highlights unaudited 69 percentages THREE MONTHS 69 DATA Unaudited Dollars 69 SUBSIDIARY Consolidated Statements 69 unaudited unaudited -watchdog BaFin 69 PERIOD ENDED 69 OPERATIONS IN THOUSANDS 69 SUBSIDIARIES STATEMENTS OF 69 - unaudited ASSETS [002] 69 Sheets Amounts 69 CASH FLOWS FROM OPERATING 69 Restated Restated 69 RELIANCE ON FORWARD LOOKING 69 OF OPERATIONS THREE MONTHS 69 CONSECO INC. AND SUBSIDIARIES 69 #s #/#/# #/#/# 69 DUPONT FABROS TECHNOLOGY INC. 69 FOR THREE MONTHS 69 AND OPERATING HIGHLIGHTS 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 THREE MONTHS ENDED - 69 STATEMENTS OF OPERATIONS 69 GROUP INC. SELECTED FINANCIAL 69 SEARS CANADA 69 BY OPERATING SEGMENT 69 - Dollars [001] 69 BUSINESS SEGMENT DATA 69 Unaudited CONSOLIDATED STATEMENT 69 ALDILA INC. AND SUBSIDIARIES 69 NET LOSS TO 69 FTE headcount Three Months 69 RESULTS OF OPERATIONS 69 INC. RECONCILIATION OF 69 - Assets [001] 69 CASH FLOWS Unaudited Dollars 69 SUMMARY FINANCIAL INFORMATION 69 CAPITAL EXPENDITURES 69 AND PRO FORMA 69 DEERFIELD CAPITAL CORP. AND 69 Months Ended -PAUL KRUEGER 69 CHINA NATURAL GAS INC. 69 SUBSIDIARIES FINANCIAL SUMMARY 69 FIRST QUARTER RESULTS 69 Consolidated Cash Flows 69 Ended -Peripheral vascular disease 69 AMOUNTS 69 RLI CORP. 69 COMPREHENSIVE INCOME unaudited 69 ENDED OCTOBER 69 AND COMPREHENSIVE INCOME Unaudited 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 TWELVE MONTHS ENDED 69 COMPANY INC. AND SUBSIDIARIES 69 CHINA WIND SYSTEMS INC. 69 BALANCE SHEET ITEMS 69 OTHER FINANCIAL INFORMATION 69 OF CASH FLOWS Dollars 69 INC. SELECTED BALANCE SHEET 69 Quarters Ended Six Months 69 Unaudited Audited ASSETS Current 69 QUARTER ENDED YEAR ENDED 69 FLOWS 69 CONSOLIDATED CONDENSED 69 - ASSETS [012] 69 FINANCIAL OVERVIEW 69 Fourth Quarter Twelve Months 69 INC. Unaudited 69 RECONCILIATION OF 69 Unaudited Audited -P'zones 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 DISCUSSION AND ANALYSIS 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 Q1 FISCAL 69 Three Month Periods 69 Cash Flows Dollars 69 - Assets Current [013] 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 INTERIM CONSOLIDATED STATEMENT OF 69 SHEETS -File Synchronization 69 YIELDS AND RATES 69 BERKSHIRE HILLS BANCORP INC. 69 Quarter Quarter Ended 69 TO NET INCOME 69 SUBSIDIARY COMPANIES 69 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 69 TEXAS CAPITAL BANCSHARES 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 Highlights Unaudited 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 TO REPORTED EARNINGS 69 - Unaudited [007] 69 4th Qtr 4th Qtr 69 CORPORATION SELECTED 69 Ended - [028] 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 & STATISTICAL SUMMARY 69 LEHMAN BROTHERS HOLDINGS INC. 69 SEGMENT RESULTS 69 AND FINANCIAL DATA 69 UNAUDITED DOLLARS IN MILLIONS 69 LOSS AND COMPREHENSIVE 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 unaudited ASSETS 69 - Unaudited [010] 69 - Unaudited [004] 69 AVERAGE BALANCE SHEET 68 MEDTRONIC INC. RECONCILIATION OF 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 PER DILUTED SHARE 68 Unaudited Audited Unaudited 68 Third Quarter Nine Months 68 REDDY ICE HOLDINGS INC. 68 Year Ended - 68 Unaudited DOLLARS IN 68 NUMBER OF SHARES 68 SHARE DATA 68 SHEET UNAUDITED 68 AND CASH FLOW 68 UNAUDITED INTERIM 68 VARIAN INC. AND SUBSIDIARY 68 RESULTS FOR 68 CONSOLIDATED BALANCE 68 SPX CORPORATION AND 68 SCHEDULE OF 68 AND RATIOS 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 INC. CONSOLIDATED STATEMENTS OF 68 EVERCORE PARTNERS INC. CONDENSED 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 DELPHI FINANCIAL GROUP INC. 68 Three Months Ended -SQUIGGLE motor 68 INCOME UNAUDITED Three Months 68 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 68 UNAUDITED IN MILLIONS 68 NON GAAP MEASURES UNAUDITED 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 DURING THE PERIOD 68 PERIOD ENDED MARCH 68 Twelve Months Ended Twelve 68 MARTIN MIDSTREAM PARTNERS LP 68 Operations Amounts 68 RECONCILIATION Unaudited 68 THE NINE MONTH 68 AND ADJUSTED DILUTED EARNINGS 68 Year Ended Ended 68 SHARE DATA UNAUDITED 68 SUBSIDIARIES SUPPLEMENTAL 68 FINANCIAL STATEMENTS FOR 68 Unaudited Audited ASSETS CURRENT 68 AVERAGE BALANCES 68 TO NON GAAP 68 INCOME UNAUDITED Dollars 68 INC. CONDENSED STATEMENTS OF 68 CORP. CONSOLIDATED BALANCE SHEETS 68 Sheet Unaudited 68 Three Months Months Ended 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 ADDITIONAL FINANCIAL INFORMATION 68 AND SUBSIDIARIES RECONCILIATION OF 68 PROPERTY EBITDA 68 Months Months 68 -Justus Gage 68 SUMMARY OF EARNINGS 68 LIMITED CONSOLIDATED BALANCE SHEETS 68 AND ITS SUBSIDIARIES CONDENSED 68 Condensed Consolidated Income 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 INC. Consolidated Statements 68 Three Months Twelve Months 68 Unaudited EQUIPMENT FINANCIAL 68 OF NORTH CENTRAL 68 SUBSIDIARIES SEGMENT INFORMATION 68 FINANCIAL POSITION AND 68 UNAUDITED Quarter Ended 68 REVENUE ANALYSIS 68 STATEMENTS OF CONSOLIDATED 68 PRIOR YEAR 68 AND SUBSIDIARIES CONSOLIDATED INCOME 68 - Unaudited Unaudited [007] 68 BIOMED REALTY TRUST INC. 68 Unaudited Dollars 68 EARNINGS UNAUDITED DOLLARS IN 68 Data Unaudited Amounts 68 Quarter Ended Twelve Months 68 -WisdomTree ETFs 68 AND SUBSIDIARIES Consolidated Statements 68 INC. Condensed Consolidated Balance 68 FINANCIAL MEASURES Three Months 68 FINANCIAL CONDITION UNAUDITED 68 LOSS TO ADJUSTED 68 SALES AND 68 OF OPERATION 68 CALCULATIONS 68 ORIENT EXPRESS HOTELS LTD 68 SELECTED INFORMATION 68 TOLL BROTHERS INC. AND 68 AIRGAS INC. AND SUBSIDIARIES 68 SHARE AMOUNTS 68 COMPANY CONSOLIDATED STATEMENTS OF 68 AND OPERATING DATA 68 AND OPERATING EARNINGS 68 unaudited audited -Ampleforth College 68 THE FISCAL YEAR 68 CASH FLOW Unaudited 68 - ASSETS Current Assets [002] 68 NET ASSET VALUE 68 Consolidated Balance Sheets Expressed 68 YEAR ENDED 68 ADJUSTED EBITDA 68 REPORTED NET INCOME 68 - ASSETS Cash [014] 68 Months Ended -o holics 68 SUMMARY INCOME STATEMENTS 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 ADC TELECOMMUNICATIONS INC. AND 68 -Civil War Trails 68 MONTHS ENDED SEPTEMBER 68 Unaudited Consolidated 68 SHEETS DECEMBER 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 DEARBORN BANCORP INC. AND 68 SUBSIDIARIES NON GAAP 68 - Three Months [002] 68 unaudited ASSETS Current 68 -stubbornly adhering 68 COMPREHENSIVE INCOME UNAUDITED 68 ASSETS Unaudited 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 - -Ranjit Kamble 68 CASH FLOW 68 RESULTS TO NON 68 OVER YEAR 68 Three Months Ended -BSF BDR 68 SELECTED STATISTICAL INFORMATION 68 GAAP EARNINGS 68 OPERATING ACTIVITIES TO 68 Cash Flows Expressed 68 END OF PERIOD 68 CALCULATION 68 BY BUSINESS SEGMENT 68 GAAP NON GAAP 68 LIONS GATE ENTERTAINMENT CORP. 68 Summary Balance Sheet 68 TO PRO FORMA 68 - Assets [009] 68 INC. AND SUBSIDIARIES FINANCIAL 68 RECONCILIATION OF ADJUSTED EBITDA 68 MEASUREMENTS 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 68 Three Months Ended -Cryts 68 - ASSETS Current [013] 68 ASSETS AND 68 NET INCOME TO NON 68 Unaudited ASSETS CURRENT ASSETS 68 BUSINESS SEGMENT INFORMATION 68 BY SEGMENT Unaudited 68 CAPITAL ONE FINANCIAL CORPORATION 68 STATISTICAL INFORMATION 68 Unaudited Quarters Ended 68 -gangplanks 68 XL CAPITAL LTD 68 SUBSIDIARIES FINANCIAL INFORMATION 68 BY GEOGRAPHY 68 CORPORATION Consolidated Balance Sheets 68 -TJX TJX 68 Ended - [010] 68 -Hattar