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(Click for frequent words.) 85 Month Period Ended 83 Nine Months Months 82 Six Months Months 79 Months Months Ended 79 Months Months 78 Three Months Months 78 Nine Months Months Ended 78 Months Ended Months Ended 78 Weeks Weeks Ended 78 Three Months Months Ended 77 Months Ended Ended Ended 77 # -GT2 RS 76 AND DEFICIT unaudited 76 Twelve Twelve Months 76 Six Month Periods 76 Twelve Months Months 76 Nine Months Nine Months 75 NINE MONTHS ENDED SEPTEMBER 75 Nine Month Periods 75 Quarters Ended 75 INCOME UNAUDITED 75 Six Months Months Ended 75 OPERATIONS UNAUDITED 74 Months Ended Ended 74 EARNINGS UNAUDITED 74 -pyar 74 EARNINGS Unaudited 74 FLOWS UNAUDITED 73 Weeks Ended Weeks Ended 73 Period Period 73 Pro Forma Pro Forma 73 DATA UNAUDITED 73 OF EARNINGS UNAUDITED 73 ENDED MARCH 73 -Andrea Seabrook 73 Nine Nine Months 73 Twelve Month Periods 73 CONSOLIDATED OPERATING RESULTS 73 OPERATIONS unaudited 73 SELECTED FINANCIAL INFORMATION 73 PERIODS ENDED SEPTEMBER 73 Qtr Qtr 73 OPERATIONS Unaudited 73 CONDENSED CONSOLIDATED 73 FINANCIAL HIGHLIGHTS Unaudited 72 OF INCOME UNAUDITED 72 SEGMENT RESULTS 72 -Lighting Designers 72 Deficit unaudited 72 OPERATIONS AND COMPREHENSIVE 72 CONSOLIDATED RESULTS 72 UNAUDITED Dollars 72 FINANCIAL SUMMARY 72 SIX MONTHS ENDED JUNE 72 Successor Predecessor 72 ENDED SEPTEMBER 72 CASH FLOWS UNAUDITED 72 OPERATING RESULTS 72 CASH FLOWS unaudited 72 INCOME Unaudited 72 SUMMARY OF OPERATING RESULTS 72 ENDED JUNE 72 BALANCE SHEETS AS 72 THREE MONTHS ENDED DECEMBER 72 # -Ludivine Kreutz 72 OF INCOME Unaudited 72 FLOWS Unaudited 72 Fourth Quarter Ended 72 Six Months Six Months 72 EARNINGS unaudited 72 STATEMENTS OF EARNINGS Unaudited 72 OPERATING INFORMATION 72 OF CASH FLOWS UNAUDITED 72 STATEMENTS OF INCOME Unaudited 72 LOSS unaudited 72 Ended Months Ended 72 Successor Successor 72 Unaudited Unaudited 72 STATEMENTS OF OPERATIONS UNAUDITED 72 OF CASH FLOWS unaudited 72 FINANCIAL DATA 71 MONTHS ENDED 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 -Woronoco 71 AND COMPREHENSIVE INCOME 71 SUMMARY OF OPERATIONS 71 AND THREE MONTH 71 SUBSIDIARIES RESULTS 71 GAAP FINANCIAL MEASURES 71 OF CASH FLOWS Unaudited 71 Quarters Ended Nine Months 71 Fiscal Quarter Ended 71 OPERATIONS Amounts 71 Six Months Ending 71 DATA unaudited 71 SUMMARY OF RESULTS 71 unaudited unaudited 71 - Unaudited [016] 71 Ended Ended Ended Ended 71 Period Ended 71 CONSOLIDATED STATEMENT OF 71 Second Quarter Six Months 71 GAAP Adj 71 AND COMPREHENSIVE INCOME UNAUDITED 71 Month Period Ending 71 STATEMENT OF INCOME 71 unaudited -Nesha Starcevic 71 SUBSIDIARIES 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 SEGMENT INFORMATION 71 - u1g 7a 71 unaudited audited 71 # -loudly protested 71 ORIENT EXPRESS HOTELS LTD 71 -Przybyl 71 2nd Qtr 1st Qtr 71 Six Weeks Ended 71 Unaudited Fourth Quarter 71 Second Quarter Ended 71 ended -Porte Bonheur 71 OF INCOME AND OTHER 71 Ended -Holkar Stadium 71 Ended Ended Ended 71 Unaudited Unaudited Unaudited 71 OF OPERATIONS AND COMPREHENSIVE 71 AND THREE MONTHS 71 OF OPERATIONS Unaudited 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 -Raghavendra Rathore 71 unaudited unaudited Net 71 Dollars Unaudited 70 ENDED SIX MONTHS ENDED 70 STATEMENTS OF OPERATIONS unaudited 70 TELETECH HOLDINGS INC. AND 70 Year Ended Ended 70 STATEMENT OF OPERATIONS 70 OPERATING HIGHLIGHTS 70 CONSOLIDATED AND 70 Unaudited Third Quarter 70 STATEMENT OF EARNINGS 70 CASH FLOWS Unaudited 70 Amounts Unaudited 70 FINANCIAL CONDITION 70 Nine Weeks Ended 70 CONSOLIDATED INCOME STATEMENTS 70 OF INCOME 70 PERIODS ENDED JUNE 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 Balance Sheet Highlights 70 THE THREE MONTHS 70 Predecessor Successor 70 AND SUBSIDIARIES Consolidated Statements 70 CV AND SUBSIDIARIES 70 - Unaudited [013] 70 - Unaudited UnauditWatercutter 70 Years Ended 70 LOSS UNAUDITED 70 OF FINANCIAL CONDITION 70 Unaudited -immanent 70 unaudited Amounts 70 SUBSIDIARIES Consolidated Statements 70 UNAUDITED UNAUDITED 70 Three Month Periods 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 Three Months Ended Ended 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 SUBSIDIARIES Condensed Consolidated Statements 70 STATEMENTS OF INCOME UNAUDITED 70 Average Balance 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 Financial Condition Dollars 70 Periods Ended 70 OF CASH FLOWS 70 ENDED ENDED 70 TWELVE MONTHS ENDED DECEMBER 70 months endedSeptember 70 INC. STATEMENT OF 70 FOURTH QUARTER RESULTS 70 Interest Differential FIRSTMERIT 70 INCOME STATEMENT DATA 70 4th Qtr 3rd Qtr 70 Ended Three Months 70 Summary Unaudited 70 NON GAAP RECONCILIATION 70 SUBSIDIARY COMPANIES 70 Unaudited Second Quarter 70 BALANCE SHEETS unaudited 70 PERIOD ENDED MARCH 70 FINANCIAL RESULTS RECONCILIATION OF 70 SUBSIDIARIES RECONCILIATION OF 70 GAAP MEASURES 70 Quarter Ended Nine Months 70 SUBSIDIARIES Consolidated Balance Sheets 70 TO ADJUSTED EBITDA 70 RECONCILIATIONS Unaudited 70 OF OPERATIONS Dollars 69 2nd Qtr 3rd Qtr 69 -gangplanks 69 GAAP RECONCILIATION 69 Ended - [024] 69 GAAP TO ADJUSTED 69 CONDENSED STATEMENT OF OPERATIONS 69 REPORTED GAAP 69 ENDED NINE MONTHS ENDED 69 GAAP EARNINGS 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 Nine Months Ended Ended 69 Ended - [013] 69 # -b Reflects 69 Sequential Quarter 69 OTHER FINANCIAL DATA 69 FLOWS unaudited 69 CORP. CONSOLIDATED STATEMENTS OF 69 THREE MONTHS ENDED MARCH 69 GAAP MEASURES Unaudited 69 THOUSANDS EXCEPT PER SHARE 69 Six Months Ended Ended 69 Fiscal Quarters Ended 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 INFORMATION Unaudited 69 Restated Restated 69 OF INCOME Amounts 69 - Unaudited UnaPeter Wayner 69 AND RETAINED EARNINGS 69 THREE MONTHS ENDED SEPTEMBER 69 IN THOUSANDS 69 AND SUBSIDIARIES CALCULATION OF 69 -Coco Reef 69 Thousands Unaudited 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 NCI BUILDING SYSTEMS INC. 69 GAAP FINANCIAL INFORMATION 69 OF INCOME FOR 69 SHEETS Amounts 69 OPERATIONS Dollars 69 OF INCOME AND COMPREHENSIVE 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 - Unaudited [011] 69 SELECTED FINANCIAL AND 69 Unaudited Audited 69 Unaudited Unaudited Unaudited Audited 69 SHEETS UNAUDITED 69 SUPPLEMENTAL INFORMATION 69 TO NON GAAP MEASURES 69 ALDILA INC. AND SUBSIDIARIES 69 CONDENSED STATEMENTS OF CASH 69 Unaudited Unaudited -PSE.com 69 - Unaudited [003] 69 DOLLARS IN THOUSANDS 69 STATEMENTS Unaudited 69 Months Six Months 69 OF OPERATIONS UNAUDITED 69 OF CHANGES IN 69 PRELIMINARY AND 69 #/#/# #/#/# #/#/# [003] 69 OPERATIONS FOR 69 THE EW SCRIPPS 69 INCOME AND RETAINED 69 unaudited unaudited unaudited 69 #/#/# #/#/# - [002] 69 Three Months Ending 69 Adjustment Non GAAP 69 Three Months Three Months 69 STATEMENTS OF 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 Nine Month 69 Ended Nine 69 OF OPERATIONS FOR 69 INCOME Three Months 69 FINANCIAL AND 69 CONSOLIDATED FINANCIAL STATEMENTS 69 CONSOLIDATED OPERATIONS UNAUDITED 69 GREIF INC. AND SUBSIDIARY 69 OF FINANCIAL POSITION 69 Months Ended -Ajax goalkeeper Maarten 69 Ended - [016] 69 Months Ended 69 - Unaudited [007] 69 RECONCILIATION Unaudited 69 Quarter Ended Six Months 69 - Three Months [002] 68 Quarter Ended Ended 68 SUBSIDIARIES HISTORICAL TRENDS 68 UNAUDITED Amounts 68 Unaudited Dollars 68 Unaudited Nine Months 68 FINANCIAL RESULTS SUPPLEMENTAL 68 Quarter Ending 68 Unaudited THREE MONTHS 68 Nine Months Ended 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 CYMER INC. CONSOLIDATED STATEMENTS 68 Unaudited Unaudited Unaudited Unaudited 68 Months Ending 68 Third Quarter Ended 68 UNAUDITED 68 CONDENSED STATEMENTS OF INCOME 68 Twelve Months Ended 68 Ended - [017] 68 INCOME GLOBAL PAYMENTS 68 -megapixels 3x optical zoom 68 THREE MONTHS ENDED TWELVE 68 restated restated 68 COMPREHENSIVE INCOME UNAUDITED 68 Qtr Ended 68 Summary Balance Sheet 68 OUTLOOK RECONCILIATION SCHEDULE 68 ENDED DECEMBER 68 3rd Qtr 2nd Qtr 68 FINANCIAL POSITION 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 OF OPERATIONS unaudited 68 Ended Ended #/#/# #/#/# 68 QCR HOLDINGS INC. CONSOLIDATED 68 STATEMENTS OF FINANCIAL CONDITION 68 Quarter Ended Quarter Ended 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 AND COMPREHENSIVE INCOME Unaudited 68 Quarters Ended Six Months 68 - Unaudited [008] 68 CHANGES IN SHAREHOLDERS EQUITY 68 SUBSIDIARIES BUSINESS SEGMENT 68 Consecutive Quarters 68 -Keops 68 STATEMENTS OF INCOME 68 -Quarriers 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 INCOME STATEMENT 68 Average Average 68 STATEMENTS OF OPERATIONS Unaudited 68 Quarter Nine Months 68 Thirteen Weeks Ended 68 -UNITED RENTALS 68 Year Ended 68 - unaudited unaudited [008] 68 - unaudited [002] 68 THREE MONTHS ENDED JUNE 68 PROPERTY EBITDA 68 STATEMENTS OF CONSOLIDATED INCOME 68 Months Ended -o holics 68 BALANCE SHEETS Dollars 68 Retained Earnings Deficit 68 AND FINANCIAL DATA 68 Unaudited Thirteen 68 OF NON GAAP 68 QUARTERS ENDED 68 Unaudited Expressed 68 Taxable equivalent 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 DANIER LEATHER INC. CONSOLIDATED 68 IMPACT OF NON 68 Unaudited Six Months 68 CASH FLOWS 68 Fourth Quarter Twelve Months 68 PRO FORMA 68 STATEMENTS OF CASH FLOW 68 PARK OHIO HOLDINGS 68 Months Ended -A.Cole 68 Third Quarter Ended Nine 68 RMB RMB 68 - unaudTotalBlock 68 Highlights unaudited 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 HIGHLIGHTS UNAUDITED 68 Predecessor Predecessor 68 Nine Months Ended Nine 68 TO INCOME FROM 68 PERIODS ENDED DECEMBER 68 Nine Months Ending 68 OF INCOME LOSS 68 - -Kratofil 68 OPERATING DATA 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 audited audited 68 Quarter Ended Twelve Months 68 Quarters Ended Years 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 Unaudited Unaudited Audited 68 RESULTS OF OPERATIONS 67 NON GAAP MEASURES UNAUDITED 67 SELECTED FINANCIAL DATA 67 SUBSIDIARIES Consolidated Statement 67 Weeks Ended 67 INCOME FOR 67 SIX MONTHS ENDED 67 ended -horror flick Phoonk 67 CONSOLIDATED STATEMENTS OF RETAINED 67 RESTATED 67 Successor Combined 67 AND ADJUSTED DILUTED EARNINGS 67 INTEREST TAXES DEPRECIATION AND 67 Ended -Agility SAP 67 Qtr Qtr Qtr Qtr 67 BALANCE SHEETS UNAUDITED 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 - Assets [003] 67 BUSINESS SEGMENT INFORMATION 67 FINANCIAL HIGHLIGHTS Dollars 67 FINANCIAL INFORMATION UNAUDITED 67 CONDENSED CONSOLIDATED STATEMENT OF 67 -euphemistically refer 67 BROOKLINE BANCORP INC. AND 67 IN THOUSANDS OF 67 CONSECO INC. AND SUBSIDIARIES 67 STATISTICS Unaudited 67 Reported Adjustments Adjusted 67 CONSOLIDATED BALANCE SHEETS unaudited 67 monthsended 67 DATA Unaudited 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 OPERATING RESULTS BY 67 OF EARNINGS Unaudited 67 CONSOLIDATED STATEMENT OF INCOME 67 Quarter Quarter Ended 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 AND RECONCILIATION OF 67 Audited Unaudited 67 OF INCOME unaudited 67 CONTINUED Unaudited 67 EARNINGS Dollars 67 Percent Percent 67 REVENUE ANALYSIS 67 INC. SELECTED FINANCIAL DATA 67 EXCEPT SHARE AND 67 FINANCIAL INFORMATION 67 FINANCIAL DATA UNAUDITED 67 SELECTED OPERATING DATA 67 SEGMENT DATA 67 - unaudited [001] 67 Deficit Unaudited 67 FUNDS FROM OPERATIONS 67 FINANCIAL RESULTS 67 Twelve Months Twelve Months 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 AND COMBINED STATEMENTS 67 1st Qtr 2nd Qtr 67 Ended - [019] 67 BERKSHIRE HILLS BANCORP INC. 67 AND CASH FLOW 67 SELECTED FINANCIAL DATA Unaudited 67 SHEETS Dollars 67 INFORMATION UNAUDITED 67 HEWLETT PACKARD COMPANY 67 SUBSIDIARIES SEGMENT 67 NET INCOME TO ADJUSTED 67 OF EARNINGS 67 IN THOUSANDS EXCEPT PER 67 SUBSIDIARIES CONSOLIDATED 67 STATEMENTS OF CASH FLOWS 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 FINANCIAL CONDITION Unaudited 67 - unaudited unaudited [007] 67 Condensed Income 67 Change - [006] 67 CONSOLIDATED STATEMENTS OF 67 -AL Gustin 67 SHARE DATA 67 AND SUBSIDIARIES 67 IN THOUSANDS EXCEPT SHARE 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 unaudited unaudited unaudited unaudited 67 INC. CONSOLIDATED BALANCE SHEET 67 RECONCILIATION TO 67 GATEHOUSE MEDIA INC. AND 67 Quarter Ended Year 67 OPERATIONS AND DEFICIT 67 QUARTER TO DATE 67 FLOWS -Yewah 67 FINANCIAL MEASURES 67 Unaudited EARNINGS 67 STATEMENT OF OPERATIONS Unaudited 67 INCOME unaudited 67 Sheet Data 67 CORPORATION AND SUBSIDIARIES 67 -Name Directory DND 67 EOG RESOURCES INC. SUMMARY 67 unaudited Nine Months 67 STATEMENTS OF EARNINGS 67 Three Months Ended -SQUIGGLE motor 67 UNAUDITED THREE MONTHS ENDED 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 BALANCE SHEETS Unaudited 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 Loan Portfolio Composition 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 Unaudited Consolidated Statement 67 # -DiBacco 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 AND FUNDS FROM 67 Third Quarter Nine Months 67 #-#-# #-#-# #-#-# [002] 67 USA MOBILITY INC. 67 EARNINGS AND RETAINED 67 AND DECEMBER 67 SHEETS Unaudited 67 Ended #/#/# #/#/# [001] 67 Unaudited -CMVs 67 CHEMICALS INC. 67 Twelve Months Ended Ended 67 -Soft soled shoes 67 CONSOLIDATED CASH FLOWS 66 AND NINE MONTHS 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 Months Ended -Warren Zevon Werewolves 66 DEERFIELD CAPITAL CORP. AND 66 Twelve Months Ending 66 Three Months Ended - 66 Twelve Months 66 BY BUSINESS SEGMENT 66 INCOME UNAUDITED Dollars 66 EARNINGS UNAUDITED DOLLARS IN 66 BUSINESS SEGMENT DATA 66 SEGMENT AND 66 OF CONSOLIDATED 66 FLOWS FOR 66 SEGMENT INFORMATION Unaudited 66 Ended Periods Ended 66 Variance Variance 66 RECONCILIATION OF NON GAAP 66 OPERATING REVENUE 66 SECOND QUARTER RESULTS 66 YIELDS AND RATES 66 UNAUDITED AUDITED 66 -firewall router 66 OF OPERATIONS AND DEFICIT 66 THREE MONTHS ENDED - 66 Highlights Three Months 66 STATEMENTS OF OPERATIONS Dollars 66 SUPPLEMENTAL DATA 66 Per Share Amounts Unaudited 66 EXCEPT FOR SHARE 66 #,#,# = [027] 66 INC. CONSOLIDATED STATEMENT OF 66 Unaudited DOLLARS IN 66 EBITDA RECONCILIATION 66 HIGHLIGHTS Unaudited 66 - unaudited [008] 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 Dollar Amounts 66 Reported Reported 66 OF OPERATIONS THREE MONTHS 66 UNAUDITED CONDENSED 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 PINNACLE FINANCIAL PARTNERS INC. 66 Guidance Guidance 66 Six Months Ended 66 MILLIONS EXCEPT PER SHARE 66 PER DILUTED SHARE 66 Unaudited Supplemental 66 Sheets Unaudited 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 - Unaudited [002] 66 -Edgewater Networks 66 ended #-#-# #-#-# [001] 66 GAAP NET INCOME 66 NINE MONTHS ENDED 66 Balance Sheets Unaudited 66 SUBSIDIARY Consolidated Statements 66 SELECTED BALANCE SHEET DATA 66 Week Periods Ended 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 Proforma Proforma 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 Selected Financial Condition 66 INC. CONSOLIDATED 66 THREE MONTHS ENDED 66 AND RATIOS 66 Estimated Estimated 66 AND DEFICIT 66 Assets - [001] 66 Unaudited Unaudited Net 66 #/#/# #/#/# #/#/# [004] 66 - Unaudited Unaudited [002] 66 Incr 66 Nine Months 66 SUREWEST COMMUNICATIONS 66 -Hattar 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 Dollars Except 66 Adjust Adjusted 66 -myrtle spurge 66 Months Ended #/#/# #/#/# [001] 66 -MediaSyndicate.com 66 Ended - [005] 66 Unaudited Twelve Months 66 STERLING FINANCIAL CORPORATION 66 UNAUDITED IN THOUSANDS 66 RETAINED EARNINGS 66 INCOME LOSS 66 Twelve Months Months Ended 66 REAL ESTATE BUSINESS 66 THREE MONTHS ENDED SIX 66 AND SUBSIDIARIES Condensed Consolidated 66 YEAR ENDED DECEMBER 66 -Laurette Taylor 66 Quarter Comparison 66 CNH GLOBAL NV 66 AND ADJUSTED 66 ended -David Gozal 66 Ended Ended 66 ended #-#-# #-#-# [002] 66 Unaudited Quarter Ended 66 Q#/# Q#/# [001] 66 FINANCIAL MEASURES Unaudited 66 CONSOLIDATED CASH FLOW STATEMENTS 66 Unaudited CANADIAN 66 4th Qtr 4th Qtr 66 SUPPLEMENTAL NON GAAP 66 Unaudited 66 AND SUBSIDIARIES CONSOLIDATED 66 Fold Increase 66 PERIOD ENDED JUNE 66 unaudited unaudited audited 66 STATEMENTS OF LOSS 66 QUARTER ENDED 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 NON GAAP FINANCIAL INFORMATION 66 OF DECEMBER 66 #,# #,# [001] 66 - -Page 1C 66 THE PERIODS ENDED 66 -AM NOT GOING 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 AND COMPREHENSIVE INCOME LOSS 66 unaudited THREE MONTHS 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 STATEMENT OF CASH FLOWS 66 SEGMENTS UNAUDITED Amounts 66 CONDENSED BALANCE SHEETS 66 #/#/# #/#/# #/#/# #/#/# [002] 66 audited unaudited unaudited 66 unaudited Dollars 66 INCOME Unaudited Three Months 66 - unaudited ASSETS [002] 66 FINANCIAL MEASURES Three Months 66 QUARTER QUARTER 66 - unaudited [005] 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 FISCAL YEAR 66 AND SUPPLEMENTAL INFORMATION 66 INC. AND SUBSIDIARIES 66 OF CASH FLOWS Dollars 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 MEMC ELECTRONIC MATERIALS INC. 66 RECONCILIATIONS 66 SUN BANCORP INC. AND 66 CONSOLIDATED STATEMENTS 66 INCOME Amounts 66 OF OPERATIONS DATA 66 BALANCE SHEET INFORMATION 66 SELECTED GAAP MEASURES 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 SUBSIDIARIES NON GAAP 66 Six Months Ended -Ronald Moten 66 STATEMENTS OF CONSOLIDATED 65 UNAUDITED Three Months 65 COMPANY UNAUDITED CONSOLIDATED 65 UNAUDITED Convenience translation 65 GENERAL MILLS INC. AND 65 -Sureños 65 Successor Predecessor Combined 65 CONDENSED CONSOLIDATED RESULTS 65 ABINGTON BANCORP INC. UNAUDITED 65 IN QUARTERLY FINANCIAL 65 OPERATING AND 65 FREE CASH FLOW 65 OF COMPREHENSIVE INCOME 65 SUMMIT FINANCIAL GROUP INC. 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 CORP. AND SUBSIDIARIES 65 -Chip Maxfield 65 Three Months Twelve Months 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 THE NINE MONTHS 65 unaudited -PULMICORT 65 KELLY SERVICES INC. 65 IN SHAREHOLDERS EQUITY 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 INCOME STATEMENT UNAUDITED 65 EndedEnded 65 AND OPERATING DATA 65 INC. CONDENSED BALANCE SHEETS 65 FINANCIAL HIGHLIGHTS Three Months 65 Cash Flows Dollars 65 Third Qtr 65 Ending Ending 65 CONSOLIDATED BALANCE SHEET 65 amounts Quarter Ended 65 Change - [001] 65 Unaudited Quarters Ended 65 Weeks Ended Ended Ended 65 EXCEPT PER SHARE AMOUNTS 65 ADJUSTED EBITDA 65 Unaudited Restated 65 Unaudited ASSETS 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 DUPONT FABROS TECHNOLOGY INC. 65 INC. FINANCIAL HIGHLIGHTS 65 - -Krysty 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 GAAP TO NON 65 Year Ended -Hydroelectric Facility 65 EOG RESOURCES INC. 65 Cash Flows cont'd 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 SHARE AMOUNTS 65 OPERATIONS IN THOUSANDS 65 ORACLE CORPORATION Q1 FISCAL 65 CASH FLOW TO 65 Unaudited Unaudited Audited Audited 65 SUBSIDIARIES STATEMENTS OF 65 AND EARNINGS PER 65 RYDER SYSTEM INC. AND 65 SHEETS AS 65 OPERATING SUMMARY 65 AIR PRODUCTS AND 65 -Tomine 65 Record Second Quarter 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 - QuDaniel Lipšic 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 SEGMENTED 65 SUMMARY INCOME STATEMENTS 65 STATEMENTS OF OPERATIONS Amounts 65 FUND Consolidated Statements 65 FINANCIAL CONDITION Dollars 65 #/#/# #/#/# #/#/# [001] 65 amounts Unaudited 65 INC. CONDENSED STATEMENTS OF 65 DEARBORN BANCORP INC. AND 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 OF CASH FLOWS Amounts 65 Quarters Ended Twelve Months 65 Quarter Quarter 65 Ended - [027] 65 MarketAxess Announces 65 THE GOLDMAN SACHS 65 BY SEGMENT Unaudited 65 EARNINGS SUMMARY 65 Ended - [008] 65 -SunLive 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 UNITED STATES STEEL CORPORATION 65 SHEETS Expressed 65 Quarter Ended 65 - unaudited [004] 65 INC. Summary 65 =blatantly propagating 65 SMURFIT STONE CONTAINER CORPORATION 65 Millions Quarter Ended 65 INCOME Dollars 65 AND OPERATING HIGHLIGHTS 65 THREE MONTHS AND 65 LOSS AND DEFICIT 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 .# Per Share 65 unaudited unaudited -watchdog BaFin 65 NIS IN THOUSANDS 65 Pro Forma Operating 65 THE YEARS ENDED 65 Sheets Unaudited Dollars 65 Pretax Income 65 Average Balance Sheet 65 - -Marlo Raynolds executive 65 INCOME STATEMENTS Amounts 65 INCOME AND OTHER 65 Months Ended Six Months 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 AND NET INTEREST 65 CF INDUSTRIES HOLDINGS INC. 65 EARNINGS PER SHARE 65 UNAUDITED -Brainerd Dispatch Kelly 65 NON GAAP 65 OF INCOME Dollars 65 CHANGES IN EQUITY 65 GAAP NET LOSS 65 SUBSIDIARIES SELECTED 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 NON GAAP FINANCIAL MEASURE 65 Ended - [007] 65 CONSOLIDATED BALANCE SHEETS Amounts 65 BALANCE SHEET Unaudited 65 ASSETS unaudited 65 Unfav 65 Operations Amounts 65 - RevGreencool 65 AND SIX MONTHS 65 SELECTED RATIOS 65 -Krefeld Germany 65 SHEETS Unaudited Fully 65 Operations Unaudited Amounts 65 GLOBAL PAYMENTS INC. AND 65 Equivalent Interest Rates 65 1st Qtr 4th Qtr 65 Average Balances 65 BALANCE SHEET DATA 65 OPERATIONS UNAUDITED Amounts 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 INC. SUMMARY OF 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 AND PER SHARE 65 -T#/T# 65 INC. Consolidated Balance Sheets 65 CONSOLIDATED CONDENSED STATEMENT OF 65 Reported Adjustments 65 OF CONTINUING OPERATIONS 65 BY GEOGRAPHICAL AREA 65 THIRD QUARTER AND 65 PRO FORMA RESULTS 65 IN THOUSANDS EXCEPT FOR 65 unaudited - 65 Per Share Amounts 65 TO NON GAAP 65 GAAP BASIS 65 CONSOLIDATED EARNINGS 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 OF OPERATIONS 65 Months Ended Nine Months 65 ROLLINS INC. AND SUBSIDIARIES 64 - Assets [015] 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 FIRST QUARTER RESULTS 64 AND SUBSIDIARIES Consolidated Balance 64 TWELVE MONTHS 64 2nd Qtr '# 64 Operational Results 64 CORP. CONSOLIDATED BALANCE SHEETS 64 FINANCIAL INFORMATION unaudited 64 THE THREE MONTH 64 CASH FLOW STATEMENTS 64 WALTER INDUSTRIES INC. AND 64 FINANCIAL STATEMENTS 64 CAPITAL EXPENDITURES 64 As Reported Adjustments 64 IN MILLIONS 64 Cents Per Share 64 REVENUE AND 64 AND YIELDS UNAUDITED 64 LOSS COMPREHENSIVE LOSS 64 FINANCIAL HIGHLIGHTS unaudited 64 FINANCIAL MEASURES TO 64 CONSOLIDAT ED STATEMENTS OF 64 INC. SELECTED 64 - Dollars [002] 64 ADC TELECOMMUNICATIONS INC. AND 64 CASH FLOW Unaudited 64 ended -Camelin 64 CASH FLOWS FROM OPERATING 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 Consolidated Cash Flows 64 UNAUDITED ASSETS 64 KULICKE & 64 INC. UNAUDITED 64 SUMMARY FINANCIAL INFORMATION 64 Ended - [018] 64 Ended - [026] 64 OF OPERATIONS IN THOUSANDS 64 HERCULES OFFSHORE INC. AND 64 ALMOST FAMILY INC. AND 64 BUSINESS SEGMENT INFORMATION UNAUDITED 64 Months Ended - [001] 64 AND NON GAAP 64 UNAUDITED PRO FORMA 64 unaudited Quarter Ended 64 BY SEGMENT 64 CORNING INCORPORATED AND SUBSIDIARY 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 - Assets [013] 64 CONSOLIDATED INCOME STATEMENT 64 MONTHS ENDED JUNE 64 -hologram stickers 64 Retained Earnings Unaudited 64 YEAR TO DATE 64 Anworth Announces 64 -Radiation Effects Research 64 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 64 Period Ending 64 COFFEE HOLDING CO. INC. 64 - Unaudited [010] 64 BUSINESS ANALYSIS 64 PPD Declares 64 4th Qtr '# 64 Ended - [015] 64 COMPREHENSIVE INCOME LOSS 64 FINANCIAL DATA Unaudited 64 Three Months 64 SOLERA HOLDINGS INC. AND 64 RMB RMB USD 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 Change - [011] 64 Unaudited Audited -P'zones 64 Ended - [020] 64 FLOW STATEMENTS 64 percentages THREE MONTHS 64 TO NET LOSS 64 -PACCAR PCAR 64 Adjustments Non GAAP 64 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 64 MONTH PERIOD 64 AND SUBSIDIARIES CONSOLIDATED CASH 64 CERTAIN ITEMS 64 Continuing Operations Unaudited 64 GAAP Measures 64 THE ADVISORY BOARD 64 OPERATING SEGMENTS 64 Change - [002] 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 YEARS ENDED DECEMBER 64 NET INCOME TO 64 Q#'# Q#'# 64 GAAP MEASURES TO NON 64 UNAUDITED IN MILLIONS 64 DSR * 64 LEHMAN BROTHERS HOLDINGS INC. 64 #/#/# #/#/# #/#/# #/#/# [001] 64 Change - [005] 64 Selected Ratios 64 NEW YORK MELLON CORPORATION 64 FLOWS 64 unaudited Twelve Months 64 - Unaudited ASSETS [009] 64 - Dollars [001] 64 Condensed Consolidated Income 64 PERIOD ENDED SEPTEMBER 64 - Unaudited ASSETS [007] 64 DATA Dollars 64 PER SHARE AMOUNTS 64 BUSINESS SEGMENTS 64 Amount Per 64 FLOWS unaudited Three 64 Quarter Ended #/#/# [001] 64 CONSTANT CURRENCY 64 FROM CONTINUING OPERATIONS 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 GAINSCO INC. AND SUBSIDIARIES 64 Unaudited Pro Forma 64 FINANCIAL HIGHLIGHTS Continued 64 TO REPORTED EARNINGS 64 THIS SCHEDULE 64 ended September# 64 Ended - [021] 64 NON GAAP MEASURES 64 Ended -clam fritters 64 USE OF NON GAAP 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 INC. STATEMENTS OF 64 SPX CORPORATION AND 64 BUSINESS SEGMENT 64 LOSS Unaudited 64 SHEETS unaudited 64 Unaudited Amounts 64 unaudited ASSETS 64 SHEETS Unaudited Dollars 64 Ended - [010] 64 - Assets [014] 64 HIGHLIGHTS unaudited 64 -Restart 64 SHEETS ASSETS 64 Eliminations Total 64 FIRST NINE MONTHS 64 AND SUBSIDIARIES SUPPLEMENTAL DATA 64 SUBSIDIARIES FINANCIAL SUMMARY 64 Consecutive Years 64 STRATEGIC DIRECTION AND 64 ORACLE CORPORATION FISCAL 64 OTHER INFORMATION 64 -Hua Tian 64 Fourth Quarter Dividend 64 #/#/# #/#/# #/#/# [006] 64 - UnaudCrouppen 64 Months Ended - [002] 64 Deposit Composition 64 Third Consecutive Quarter 64 Except Per Share 64 Balance Sheets unaudited 64 Sequential Quarterly 64 GAAP NON GAAP 64 BIOSCIENCES INC. 64 CONTINENTAL AIRLINES INC. AND 64 - - [020] 64 INFORMATION Dollars 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 INC. Condensed Consolidated Statements 64 BALANCE SHEET DATA Unaudited 64 - CASH FLOWS [012] 64 BALANCE SHEETS ASSETS 64 Quarter Ended #/#/# [002] 64 #/#/# #/#/# - [001] 64 CONSOLIDATED STATEMENT OF CASH 64 Weeks Ended #/#/# #/#/# [001] 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 COMPANY SUPPLEMENTAL REVENUE INFORMATION 64 FINANCIAL OVERVIEW 64 Cash Flows Unaudited Expressed