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(Click for frequent words.) 87 Six Months Months 85 Nine Months Months 85 Month Period 84 Months Ended Months Ended 84 Months Months Ended 83 Months Ended Ended 82 Weeks Weeks Ended 82 Three Months Months 82 Months Months 82 Three Months Months Ended 82 Twelve Twelve Months 82 Nine Months Months Ended 82 Months Ended Ended Ended 81 Ended Months Ended 81 Six Months Months Ended 81 Quarters Ended 81 Twelve Months Months 81 # -GT2 RS 80 Nine Months Nine Months 80 DATA UNAUDITED 79 Weeks Ended Weeks Ended 79 INCOME UNAUDITED 79 Fiscal Quarters Ended 79 OF CASH FLOWS UNAUDITED 79 UNAUDITED Dollars 79 OPERATIONS UNAUDITED 79 Six Month Periods 79 Six Months Ending 79 FLOWS UNAUDITED 79 INCOME Unaudited 79 OF CASH FLOWS Unaudited 79 FLOWS Unaudited 79 SELECTED FINANCIAL INFORMATION 78 Period Ended 78 Third Quarter Ended 78 CASH FLOWS unaudited 78 UNAUDITED UNAUDITED 78 Periods Ended 78 Six Weeks Ended 78 SUMMARY OF OPERATING RESULTS 78 STATEMENTS OF INCOME UNAUDITED 78 EARNINGS Unaudited 78 FINANCIAL HIGHLIGHTS Unaudited 78 EARNINGS UNAUDITED 78 Deficit unaudited 78 NINE MONTHS ENDED SEPTEMBER 78 OF CASH FLOWS unaudited 78 Successor Predecessor 78 OPERATIONS unaudited 78 - Unaudited [016] 78 AND DEFICIT unaudited 78 Twelve Month Periods 78 Fourth Quarter Ended 78 STATEMENTS OF EARNINGS Unaudited 78 OF INCOME UNAUDITED 78 - Unaudited [013] 77 Ended Ended Ended 77 LOSS unaudited 77 unaudited audited 77 -Raghavendra Rathore 77 Ended - [016] 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 -pyar 77 Second Quarter Ended 77 Nine Weeks Ended 77 OPERATIONS Unaudited 77 Unaudited -immanent 77 Three Months Ended Ended 77 Unaudited Thirteen 77 Unaudited Unaudited Unaudited 77 Pro Forma Pro Forma 77 Nine Nine Months 77 Nine Month Periods 77 Unaudited Audited 77 Unaudited Unaudited 77 Six Months Six Months 77 ended -Porte Bonheur 77 Six Months Ended Ended 77 - u1g 7a 77 Balance Sheet Highlights 77 STATEMENTS OF OPERATIONS UNAUDITED 77 unaudited -Nesha Starcevic 77 FINANCIAL DATA 77 Nine Months Ended Ended 76 DATA unaudited 76 SUMMARY OF OPERATIONS 76 SIX MONTHS ENDED JUNE 76 Year Ended Ended 76 Ended -Holkar Stadium 76 Unaudited Dollars 76 - Unaudited UnauditWatercutter 76 Summary Balance Sheet 76 Financial Condition Dollars 76 AND COMPREHENSIVE INCOME UNAUDITED 76 Thousands Unaudited 76 THREE MONTHS ENDED DECEMBER 76 - unaudited [001] 76 SHEETS UNAUDITED 76 IN THOUSANDS 76 MONTHS ENDED 76 Nine Months Ending 76 - -Kratofil 76 ENDED MARCH 76 CASH FLOWS UNAUDITED 76 Dollars Unaudited 76 - Unaudited [011] 76 Period Period 76 Fiscal Quarter Ended 76 Ended - [024] 76 BALANCE SHEETS unaudited 76 CASH FLOWS Unaudited 76 PERIODS ENDED SEPTEMBER 76 OF INCOME AND OTHER 76 OF OPERATIONS unaudited 76 STATEMENT OF INCOME 76 ORIENT EXPRESS HOTELS LTD 76 ENDED JUNE 76 Deficit Unaudited 76 THE THREE MONTHS 76 SUBSIDIARIES Consolidated Balance Sheets 76 Month Period Ending 75 TO ADJUSTED EBITDA 75 Ended - [013] 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 75 FINANCIAL CONDITION 75 Three Months Ending 75 Adjustment Non GAAP 75 Thirteen Weeks Ended 75 Week Periods Ended 75 unaudited Amounts 75 OF OPERATIONS Unaudited 75 CONSOLIDATED RESULTS 75 Ended Nine 75 PERIODS ENDED JUNE 75 Ended Ended Ended Ended 75 STATEMENTS OF INCOME Unaudited 75 CONSOLIDATED BALANCE SHEETS unaudited 75 SHEETS Amounts 75 Selected Financial Condition 75 - Assets [003] 75 EARNINGS unaudited 75 FINANCIAL SUMMARY 75 Summary Unaudited 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 OPERATIONS Amounts 75 OPERATIONS AND COMPREHENSIVE 75 OF INCOME Unaudited 75 CONSOLIDATED STATEMENT OF 75 Predecessor Successor 75 # -b Reflects 75 -Andrea Seabrook 75 CONSOLIDATED FINANCIAL STATEMENTS 75 unaudited unaudited 75 CONSOLIDATED INCOME STATEMENTS 75 - Unaudited [007] 75 SELECTED FINANCIAL DATA 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 Second Quarter Six Months 75 -Woronoco 75 COMPREHENSIVE INCOME UNAUDITED 75 OF FINANCIAL CONDITION 75 ENDED SEPTEMBER 75 CONSOLIDATED CASH FLOWS 75 BALANCE SHEETS UNAUDITED 75 OF INCOME AND COMPREHENSIVE 75 Unaudited Unaudited -PSE.com 75 -Quarriers 75 Quarter Ended Quarter Ended 75 QUARTERS ENDED 75 Three Months Ended -SQUIGGLE motor 75 OTHER FINANCIAL DATA 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 SHEETS Dollars 75 CONDENSED CONSOLIDATED 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 CONSOLIDATED OPERATING RESULTS 75 AND RETAINED EARNINGS 75 Unaudited Fourth Quarter 75 AND SUBSIDIARIES CALCULATION OF 75 ENDED ENDED 75 Ended - [027] 75 ASSETS unaudited 74 FLOWS unaudited 74 INCOME GLOBAL PAYMENTS 74 Weeks Ended 74 -Przybyl 74 SUBSIDIARIES 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 Successor Successor 74 -MediaSyndicate.com 74 Unaudited Unaudited Audited 74 STATEMENTS OF OPERATIONS Unaudited 74 OF OPERATIONS AND COMPREHENSIVE 74 Per Share Amounts Unaudited 74 INCOME unaudited 74 AND THREE MONTHS 74 INFORMATION Unaudited 74 GAAP Adj 74 STATEMENTS OF OPERATIONS unaudited 74 Sheet Data 74 Quarter Ending 74 CONSOLIDATED STATEMENTS OF RETAINED 74 ended -Camelin 74 ended -horror flick Phoonk 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES Consolidated Statements 74 - unaudited [005] 74 OF OPERATIONS UNAUDITED 74 SUBSIDIARIES Condensed Consolidated Statements 74 Balance Sheets Unaudited 74 AND THREE MONTH 74 BALANCE SHEETS Unaudited 74 CONSOLIDATED AND 74 OPERATIONS Dollars 74 BALANCE SHEETS AS 74 SELECTED OPERATING DATA 74 DOLLARS IN THOUSANDS 74 OF OPERATIONS Dollars 74 INCOME STATEMENT 74 Unaudited Third Quarter 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 Qtr Qtr 74 OF EARNINGS UNAUDITED 74 OF CASH FLOWS 74 INCOME STATEMENT DATA 74 Twelve Months Ending 74 -Lighting Designers 74 AND SUBSIDIARIES Consolidated Statements 74 FINANCIAL MEASURES UNAUDITED 74 - unaudited [002] 74 Months Ending 74 STATEMENT OF EARNINGS 74 Highlights unaudited 74 DATA Unaudited 74 FINANCIAL AND 74 GAAP MEASURES 74 AND COMPREHENSIVE INCOME 74 STATEMENT OF OPERATIONS 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 Years Ended 74 SEGMENT INFORMATION 74 UNAUDITED 74 Months Ended -o holics 74 OPERATIONS FOR 74 ENDED SIX MONTHS ENDED 74 - unaudited [004] 74 FINANCIAL HIGHLIGHTS unaudited 74 - Unaudited [002] 74 Sheets Unaudited 74 Quarters Ended Nine Months 74 - Unaudited [003] 74 OF OPERATIONS FOR 74 RECONCILIATIONS Unaudited 74 SUPPLEMENTAL INFORMATION 74 OF INCOME 74 LOSS UNAUDITED 74 AND COMPREHENSIVE INCOME Unaudited 74 INC. Consolidated Balance Sheets 74 SHEETS Unaudited 74 UNAUDITED CONSOLIDATED STATEMENTS OF 73 unaudited unaudited Net 73 Quarter Ended Ended 73 UNAUDITED Amounts 73 FUNDS FROM OPERATIONS 73 PERIODS ENDED DECEMBER 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 Three Months Three Months 73 # -DiBacco 73 THOUSANDS EXCEPT PER SHARE 73 Third Quarter Ended Nine 73 TWELVE MONTHS ENDED DECEMBER 73 OF FINANCIAL POSITION 73 UNAUDITED THREE MONTHS ENDED 73 REPORTED GAAP 73 OPERATING RESULTS 73 GAAP FINANCIAL INFORMATION 73 BALANCE SHEET DATA Unaudited 73 INC. STATEMENT OF 73 OPERATING HIGHLIGHTS 73 GREIF INC. AND SUBSIDIARY 73 GAAP EARNINGS 73 unaudited Dollars 73 TELETECH HOLDINGS INC. AND 73 Twelve Months Twelve Months 73 Twelve Months Ended Ended 73 - Unaudited UnaPeter Wayner 73 Twelve Weeks Ended 73 SELECTED BALANCE SHEET DATA 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 CONSOLIDATED STATEMENTS OF 73 Ended - [008] 73 Unaudited THREE MONTHS 73 FINANCIAL DATA UNAUDITED 73 Months Ended -A.Cole 73 # -loudly protested 73 GAAP FINANCIAL MEASURES 73 THREE MONTHS ENDED MARCH 73 SUBSIDIARIES RESULTS 73 Successor Combined 73 OF INCOME FOR 73 unaudited unaudited unaudited 73 Unaudited ASSETS 73 CORP. AND SUBSIDIARIES 73 - unaudited ASSETS [002] 73 Highlights Three Months 73 Unaudited Six Months 73 # -Ludivine Kreutz 73 INCOME AND RETAINED 73 SUMMARY OF RESULTS 73 -AM NOT GOING 73 OF EARNINGS Unaudited 73 Nine Months Ended 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 SUBSIDIARY Consolidated Statements 73 IN THOUSANDS EXCEPT SHARE 73 BALANCE SHEETS ASSETS 73 Three Month Periods 73 Three Months Ended -BSF BDR 73 STATEMENT OF CASH FLOWS 73 -gangplanks 73 Average Balance 73 GAAP RECONCILIATION 73 OPERATING INFORMATION 73 - unaudited [008] 73 Months Six Months 73 PRELIMINARY AND 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 THE EW SCRIPPS 73 CORP. CONSOLIDATED STATEMENTS OF 73 CONDENSED CONSOLIDATED STATEMENT OF 73 OF CHANGES IN 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 Ended - [012] 73 IN THOUSANDS EXCEPT PER 73 STATEMENTS OF FINANCIAL CONDITION 73 OF CASH FLOWS Dollars 73 -UNITED RENTALS 73 STATEMENTS OF CONSOLIDATED INCOME 73 THREE MONTHS ENDED SEPTEMBER 73 OPERATING DATA 73 AND DEFICIT 73 ENDED NINE MONTHS ENDED 72 Twelve Months Ended 72 TO NON GAAP MEASURES 72 INCOME FOR 72 STATEMENTS OF INCOME 72 2nd Qtr 1st Qtr 72 - Unaudited [008] 72 Third Quarter Nine Months 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 Ended - [019] 72 IMPACT OF NON 72 PERIOD ENDED MARCH 72 FINANCIAL INFORMATION 72 CONDENSED STATEMENT OF OPERATIONS 72 Ended - [017] 72 Audited Unaudited 72 INCOME Three Months 72 ended -David Gozal 72 BALANCE SHEET INFORMATION 72 AND DECEMBER 72 - Assets [015] 72 SUBSIDIARIES HISTORICAL TRENDS 72 EXCEPT SHARE AND 72 ASSETS Unaudited 72 OF NON GAAP 72 CONDENSED STATEMENTS OF INCOME 72 STATEMENTS OF CASH FLOWS 72 CONSOLIDATED BALANCE SHEETS Amounts 72 GAAP MEASURES Unaudited 72 -megapixels 3x optical zoom 72 Balance Sheets unaudited 72 Unaudited Unaudited Unaudited Unaudited 72 -Coco Reef 72 PARK OHIO HOLDINGS 72 - unaudited unaudited [007] 72 SUBSIDIARIES RECONCILIATION OF 72 UNAUDITED AUDITED 72 EARNINGS AND RETAINED 72 Months Ended 72 unaudited ASSETS 72 Months Ended -Warren Zevon Werewolves 72 Unaudited Nine Months 72 Quarter Ended Nine Months 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 DUPONT FABROS TECHNOLOGY INC. 72 OF OPERATIONS DATA 72 EARNINGS Dollars 72 SELECTED FINANCIAL AND 72 Ended Three Months 72 INC. CONDENSED BALANCE SHEETS 72 UNAUDITED Convenience translation 72 Selected Ratios 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 - ASSETS [003] 72 Dollars Except 72 - Unaudited ASSETS [009] 72 CONSOLIDATED OPERATIONS UNAUDITED 72 OF EARNINGS 72 AND FUNDS FROM 72 GAAP TO ADJUSTED 72 BALANCE SHEETS Dollars 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 CONSOLIDATED STATEMENT OF INCOME 72 Three Months Twelve Months 72 OF INCOME unaudited 72 Retained Earnings Deficit 72 SEGMENT INFORMATION Unaudited 72 AND SUBSIDIARIES Consolidated Balance 72 UNAUDITED CONDENSED 72 CONDENSED BALANCE SHEETS 72 - Assets [013] 72 Restated Restated 72 -UH Manoa Chancellor 72 Months Ended -Ajax goalkeeper Maarten 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 UNAUDITED IN THOUSANDS 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 FLOWS -Yewah 72 Three Months Ended - 72 - unaudTotalBlock 72 Predecessor Predecessor 72 Highlights Unaudited 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 OF DECEMBER 72 THREE MONTHS ENDED JUNE 72 monthsended 72 INC. CONSOLIDATED STATEMENT OF 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 Ended - [023] 72 HIGHLIGHTS Unaudited 72 THE THREE MONTH 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 INFORMATION UNAUDITED 71 RECONCILIATION OF NON GAAP 71 Condensed Income 71 OF OPERATIONS THREE MONTHS 71 Ended - [015] 71 NON GAAP RECONCILIATION 71 NCI BUILDING SYSTEMS INC. 71 FINANCIAL POSITION 71 Unaudited Quarter Ended 71 ENDED DECEMBER 71 INC. CONSOLIDATED BALANCE SHEET 71 Taxable equivalent 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 EARNINGS SUMMARY 71 STATEMENTS Unaudited 71 RMB RMB 71 SEGMENT RESULTS 71 Percent Percent 71 FINANCIAL CONDITION Unaudited 71 #/#/# #/#/# #/#/# [003] 71 - Unaudited ASSETS [008] 71 Retained Earnings Unaudited 71 CERTAIN ITEMS 71 Months Ended -Umaid 71 Unaudited Quarters Ended 71 FINANCIAL MEASURES 71 CONSECO INC. AND SUBSIDIARIES 71 SUMMARY FINANCIAL INFORMATION 71 Ended -Esther Takeuchi 71 HIGHLIGHTS unaudited 71 CONSOLIDATED BALANCE SHEET 71 GATEHOUSE MEDIA INC. AND 71 TO INCOME FROM 71 Ended - [005] 71 Ended - [026] 71 PRO FORMA 71 - Three Months [002] 71 Unaudited ASSETS CURRENT ASSETS 71 IN THOUSANDS OF 71 BUSINESS SEGMENT INFORMATION 71 CHANGES IN EQUITY 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 BY GEOGRAPHICAL AREA 71 unaudited - 71 Quarter Ended Six Months 71 SUBSIDIARY COMPANIES 71 -Sureños 71 Unaudited Unaudited Unaudited Audited 71 SUPPLEMENTAL DATA 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 HIGHLIGHTS UNAUDITED 71 - Assets Current [007] 71 THREE MONTHS ENDED 71 STATEMENT OF OPERATIONS Unaudited 71 Ended - [020] 71 Unaudited Assets Current 71 FINANCIAL HIGHLIGHTS Dollars 71 DATA Dollars 71 Year Ended 71 CONSOLIDATED BALANCE SHEET Unaudited 71 Quarters Ended Six Months 71 INTEREST TAXES DEPRECIATION AND 71 unaudited unaudited unaudited unaudited 71 CHANGES IN SHAREHOLDERS EQUITY 71 ended -Allwan 71 THREE MONTHS ENDED TWELVE 71 Average Average 71 Unaudited Supplemental 71 STATEMENTS OF 71 FLOWS FOR 71 CF INDUSTRIES HOLDINGS INC. 71 NINE MONTHS ENDED 71 - Unaudited [010] 71 restated restated 71 THE PERIODS ENDED 71 Unaudited Unaudited Audited Audited 71 Ended Periods Ended 71 CORP. CONSOLIDATED BALANCE SHEETS 71 3rd Qtr 2nd Qtr 71 AND SUPPLEMENTAL INFORMATION 71 - Dollars [001] 71 SHARE DATA 71 CASH FLOWS 71 AND NINE MONTHS 71 Period Ending 71 AND YIELDS UNAUDITED 71 GAAP NET INCOME 71 - Assets [010] 71 Operations unaudited 71 FINANCIAL RESULTS RECONCILIATION OF 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 UNAUDITED IN MILLIONS 71 SUBSIDIARY Consolidated Balance Sheets 71 RMB RMB USD 71 SHEETS unaudited 71 CV AND SUBSIDIARIES 71 SUBSIDIARIES BUSINESS SEGMENT 71 SHARE AMOUNTS 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 unaudited -PULMICORT 71 AND OPERATING HIGHLIGHTS 71 Unaudited Expressed 71 BUSINESS SEGMENT INFORMATION Unaudited 71 Unaudited Second Quarter 71 unaudited unaudited audited 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 OF INCOME LOSS 71 FINANCIAL INFORMATION UNAUDITED 71 STATEMENTS OF CASH FLOW 71 Weeks Ended Ended 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 Millions Quarter Ended 71 RECONCILIATIONS 71 OF INCOME Amounts 71 - Unaudited ASSETS [007] 71 ORACLE CORPORATION Q1 FISCAL 71 Unaudited DOLLARS IN 71 SHEETS ASSETS 71 CORNING INCORPORATED AND SUBSIDIARY 71 RESULTS OF OPERATIONS 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 Ended -Agility SAP 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 Six Months Ended -Ronald Moten 71 2nd Qtr 3rd Qtr 71 - Dollars [002] 71 - Unaudited ASSETS [002] 71 THE NINE MONTHS 71 THE YEARS ENDED 71 UNAUDITED -Brainerd Dispatch Kelly 71 Cash Flows Dollars 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 FINANCIAL RESULTS SUPPLEMENTAL 71 BALANCE SHEETS Amounts 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 AND PER SHARE 71 4th Qtr 4th Qtr 71 Three Months Ended -Cryts 71 -Hattar 71 Unaudited Restated 70 INTERIM CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 QUARTER TO DATE 70 Assets Current Assets 70 unaudited THREE MONTHS 70 OF CONSOLIDATED 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 INC. Summary 70 INC. FINANCIAL HIGHLIGHTS 70 EOG RESOURCES INC. SUMMARY 70 Ended Ended 70 BUSINESS SEGMENT 70 unaudited Quarter Ended 70 INC. UNAUDITED 70 SIX MONTHS ENDED 70 - unaudited unaudited [008] 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 amounts Quarter Ended 70 Quarter Quarter Ended 70 Ended - [010] 70 DEERFIELD CAPITAL CORP. AND 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 CONDENSED CONSOLIDATED RESULTS 70 Unaudited 70 CONDENSED STATEMENTS OF CASH 70 CONDENSED CONSOLIDATED INCOME STATEMENT 70 - Assets [014] 70 SHEETS Unaudited Dollars 70 QCR HOLDINGS INC. CONSOLIDATED 70 AND NET INTEREST 70 GLOBAL PAYMENTS INC. AND 70 Amount Per 70 Ended - [028] 70 CYMER INC. CONSOLIDATED STATEMENTS 70 Per Per 70 HEWLETT PACKARD COMPANY 70 - -Page 1C 70 UNAUDITED PRO FORMA 70 WALTER INDUSTRIES INC. AND 70 MONTHS ENDED DECEMBER 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 Pro Forma Operating 70 Sheets unaudited 70 OPERATIONS AND DEFICIT 70 CONTINUED Unaudited 70 CASH FLOW STATEMENTS 70 Ended - [007] 70 Change - [006] 70 ABINGTON BANCORP INC. UNAUDITED 70 GAAP NET LOSS 70 Sheets Unaudited Dollars 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 ALDILA INC. AND SUBSIDIARIES 70 -Laurette Taylor 70 -Radiation Effects Research 70 Unaudited Twelve Months 70 SUBSIDIARIES FINANCIAL SUMMARY 70 SUBSIDIARIES Condensed Consolidated Balance 70 SEGMENT DATA 70 EXCEPT FOR SHARE 70 BUSINESS SEGMENT DATA 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 Ended - [021] 70 -Hendrex 70 OTHER FINANCIAL INFORMATION 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 IN QUARTERLY FINANCIAL 70 Six Months Ended 70 SELECTED RATIOS 70 Year Ended -Hydroelectric Facility 70 STATEMENTS OF OPERATIONS Dollars 70 BALANCE SHEET DATA 70 FINANCIAL HIGHLIGHTS Three Months 70 EBITDA RECONCILIATION 70 unaudited Nine Months 70 RESTATED 70 AND SIX MONTHS 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 amounts unaudited 70 Ended - [014] 70 Unaudited Consolidated Statement 70 Reported Adjustments 70 Balance Sheets Dollars 70 Ended -clam fritters 70 BALANCE SHEET Unaudited 70 FINANCIAL CONDITION Dollars 70 STATEMENTS OF OPERATIONS Amounts 70 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 70 4th Qtr 3rd Qtr 70 Interest Differential FIRSTMERIT 70 USA MOBILITY INC. 70 - Unaudited Unaudited [002] 70 THREE MONTHS ENDED SIX 70 UNAUDITED Quarter Ended 70 STATEMENTS OF EARNINGS 70 Condensed Statement 70 RECONCILIATION Unaudited 70 -Name Directory DND 70 OUTLOOK RECONCILIATION SCHEDULE 70 Average Balances 70 OF INCOME Dollars 70 Fourth Quarter Twelve Months 70 AND SUBSIDIARIES 70 NIS IN THOUSANDS 70 -euphemistically refer 70 Deposit Composition 70 PINNACLE FINANCIAL PARTNERS INC. 70 Ended - [018] 70 - -Marlo Raynolds executive 70 INC. CONSOLIDATED 70 Pro Forma Results 70 EXPRESS SCRIPTS INC. 70 INCOME UNAUDITED Dollars 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 - ASSETS Current [012] 70 Operations Amounts 70 THREE MONTHS ENDED - 70 - unaudited ASSETS [005] 70 INC. SELECTED BALANCE SHEET 70 Cash Flows Unaudited 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 ASSETS Unaudited Current 70 EndedEnded 70 CONDENSED 70 Amounts Unaudited 70 - unaudited [003] 70 SUBSIDIARIES Consolidated Statement 70 OF COMPREHENSIVE INCOME 70 CONDENSED BALANCE SHEET 70 MONTHS ENDED JUNE 70 Nine Month 70 RETAINED EARNINGS 70 Per Share Amounts 70 UNITED NATURAL FOODS INC. 69 EARNINGS FOR 69 RECONCILIATION TO 69 SUN BANCORP INC. AND 69 Ended Ended #/#/# #/#/# 69 Unaudited ASSETS Current Assets 69 Sixteen Weeks Ended 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 Twelve Months Months Ended 69 LOSS COMPREHENSIVE LOSS 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Unaudited Audited -P'zones 69 Qtr Ended 69 amounts Unaudited 69 Adjust Adjusted 69 OPERATIONS Three Months 69 FINANCIAL STATEMENTS 69 - Assets [011] 69 - Assets Current [004] 69 months endedSeptember 69 OF OPERATIONS AND DEFICIT 69 INCOME STATEMENT UNAUDITED 69 - unaudited unaudited [001] 69 Months Ended -BettyConfidential.com 69 Ended Twelve 69 IN THOUSANDS UNAUDITED 69 GAAP ADJUSTMENTS ON 69 Variance Variance 69 OTHER INFORMATION 69 NON GAAP FINANCIAL MEASURE 69 OF CASH FLOWS Amounts 69 Ended #/#/# #/#/# [001] 69 Nine Months Ended Nine 69 CITIZENS FINANCIAL SERVICES INC. 69 ended #-#-# #-#-# [002] 69 Three Months Six Months 69 -Rumbi Island Grill 69 Ended -Peripheral vascular disease 69 SUBSIDIARIES Reconciliation 69 Quarter Ended Twelve Months 69 BY SEGMENT UNAUDITED 69 -myrtle spurge 69 CONSOLIDATED BALANCE SHEETS Dollars 69 Highlights Dollars 69 Unaudited Pro Forma 69 - Unaudited Audited [002] 69 AND RECONCILIATION OF 69 Condensed Balance Sheets 69 SUBSIDIARIES SEGMENT 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 Operations Unaudited Amounts 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 OPERATING RESULTS BY 69 Unaudited Unaudited Three Months 69 STATEMENTS OF LOSS 69 FINANCIAL RESULTS 69 SELECTED GAAP MEASURES 69 NON GAAP FINANCIAL INFORMATION 69 -Keops 69 IN SHAREHOLDERS EQUITY 69 EXCEPT PER SHARE AMOUNTS 69 THREE MONTHS ENDED NINE 69 AND RATIOS 69 INC. Condensed Consolidated Statements 69 Unaudited Consolidated Statements 69 AND SUBSIDIARIES Condensed Consolidated 69 STATEMENTS OF CONSOLIDATED 69 MEASUREMENTS 69 AND EARNINGS PER 69 CONDENSED INCOME STATEMENTS 69 OF OPERATIONS IN THOUSANDS 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 Ending Ending 69 CASH FLOWS FROM OPERATING 69 INC. SELECTED FINANCIAL DATA 69 INC. AND SUBSIDIARIES 69 Weeks Ended #/#/# #/#/# [001] 69 audited unaudited unaudited 69 Financial Ratios 69 INC. CONDENSED STATEMENTS OF 69 TEXAS INDUSTRIES INC. AND 69 FOURTH QUARTER RESULTS 69 INCOME Unaudited Three Months 69 - Assets [012] 69 Unaudited Unaudited Net 69 INCOME Dollars 69 -SunLive 69 Period Ended Ended 69 LIZ CLAIBORNE INC. RECONCILIATION 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 SEGMENTED 69 Unaudited Condensed 69 OPERATIONS IN THOUSANDS 69 PRO FORMA RESULTS 69 FLOWS 69 CASH FLOW Unaudited 69 Weeks Ended - [001] 69 Reported Adjustments Adjusted 69 unaudited unaudited -watchdog BaFin 69 -president Jamey Rootes 69 UNAUDITED Three Months 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 NEW YORK MELLON CORPORATION 69 SUBSIDIARIES Unaudited 69 PER DILUTED SHARE 69 - ASSETS Current [021] 69 - Unaudited ASSETS [006] 69 RMB'# RMB'# 69 Quarter Nine Months 69 OPERATING REVENUE 69 INCOME AND COMPREHENSIVE 69 As Reported Adjustments 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 COMARCO INC. CONDENSED CONSOLIDATED 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 Financial Condition Unaudited Dollars 69 BALANCE SHEETS Unaudited Dollars 69 '#s except 69 NON GAAP 69 UNAUDITED ASSETS 69 Audited Audited 69 Quarter Comparison 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 INCOME AND OTHER 69 AND NON GAAP 69 SUBSIDIARIES NON GAAP 69 Unaudited -CMVs 69 Quarters Ended Years 69 -Chip Maxfield 69 EARNINGS PER SHARE 69 AMOUNTS IN THOUSANDS 69 EARNINGS UNAUDITED DOLLARS IN 69 IN THOUSANDS EXCEPT FOR 69 CONDENSED BALANCE SHEETS Unaudited 69 Consecutive Quarters 69 SUBSIDIARIES CONSOLIDATED 69 Consolidated Balance Sheets Unaudited 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 STATISTICS Unaudited 69 BALANCE SHEET 69 Historical Pro Forma 69 - -Krysty 69 BIOSCIENCES INC. 69 #/#/# #/#/# - [002] 69 BROOKLINE BANCORP INC. AND 69 Dollar Amounts 69 DEARBORN BANCORP INC. AND 69 unaudited Six Months 69 CONSOLIDAT ED STATEMENTS OF 69 Weeks Ended - [002] 69 CONSOLIDATED BALANCE SHEET DATA 69 THE SIX MONTHS 69 AVERAGE BALANCE SHEET 69 -Restart 69 WEEKS ENDED 69 YIELDS AND RATES 69 Months Ended - [002] 69 PERIODS ENDED 69 Ended - [003] 69 FINANCIAL MEASURES Unaudited 69 Unaudited Audited Assets 69 EARNINGS Amounts 69 ASSETS Unaudited Audited 69 YEARS ENDED DECEMBER 69 THREE MONTHS AND 69 UNAUDITED DOLLARS IN MILLIONS 69 FLOWS unaudited Three 69 Balance Sheet Summary 69 OPERATIONS UNAUDITED Amounts 68 - Unaudited ASSETS [010] 68 PERIOD ENDED JUNE 68 Change -Holsteen 68 FINANCIAL HIGHLIGHTS Continued 68 SELECTED FINANCIAL DATA Unaudited 68 INC. STATEMENTS OF 68 PER SHARE AMOUNTS 68 COFFEE HOLDING CO. INC. 68 Ended Twelve Months Ended 68 SHEETS Expressed 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 Average Balance Sheet 68 Twelve Months Three Months 68 NET INCOME TO ADJUSTED 68 CORPORATION AND SUBSIDIARIES 68 REAL ESTATE BUSINESS 68 Unaudited Balance Sheet 68 PERIOD ENDED SEPTEMBER 68 - ASSETS [014] 68 MILLIONS EXCEPT PER SHARE 68 STATEMENTS OF FINANCIAL POSITION 68 YIELD RATE ANALYSIS 68 - Assets [001] 68 Months Ended -HyperFast 68 SUBSIDIARIES SEGMENT INFORMATION 68 Ended - [004] 68 INCOME Amounts 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 ROLLINS INC. AND SUBSIDIARIES 68 INC. AND SUBSIDIARIES SUMMARY 68 Unaudited ASSETS Current 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 Ended - [022] 68 THE NINE MONTH 68 Fold Increase 68 - ASSETS Current [013] 68 CASH FLOW TO 68 YEAR ENDED DECEMBER 68 Unaudited Audited ASSETS Current 68 BUSINESS SEGMENTS 68 QTR QTR 68 - QuDaniel Lipšic 68 audited audited 68 UNAUDITED FOR 68 CONSOLIDATED INCOME STATEMENT 68 STATEMENTS OF OPERATIONS 68 -sodium chloride 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 SUMMIT FINANCIAL GROUP INC. 68 Quarter Ended 68 INC. SUMMARY OF 68 CENTURY CASINOS INC. AND 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 Weeks Ended Ended Ended 68 PROPERTY EBITDA 68 THIS SCHEDULE 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 CAPITAL EXPENDITURES 68 OPERATIONS Unaudited Three Months 68 #-#-# #-#-# #-#-# [002] 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 FINANCIAL HIGHLIGHTS 68 - ASSETS [005] 68 NET INCOME TO 68 Unaudited CANADIAN 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 - ASSETS [012] 68 AND ADJUSTED DILUTED EARNINGS 68 EOG RESOURCES INC. 68 CONSOLIDATED EARNINGS 68 SUBSIDIARIES STATEMENTS OF 68 KELLY SERVICES INC. 68 SHEET UNAUDITED 68 Change - [002] 68 AND FINANCIAL DATA 68 Unaudited Audited Assets Current 68 INCOME LOSS 68 DIME COMMUNITY BANCSHARES INC. 68 4th Qtr 1st Qtr 68 Sequential Quarter 68 SHEETS AS 68 Convenience translation 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 TO NON GAAP 68 -Tomine 68 YEAR TO DATE 68 EXCEPT PER SHARE DATA 68 BALANCE SHEETS IN THOUSANDS 68 Ended -FFH announces 68 OPERATING SUMMARY 68 SEARS CANADA 68 AND SUBSIDIARIES Reconciliation 68 Condensed Consolidated Balance Sheet 68 -firewall router 68 DANIER LEATHER INC. CONSOLIDATED 68 ENDED AUGUST 68 TWELVE MONTHS 68 THE ADVISORY BOARD 68 FINANCIAL INFORMATION unaudited 68 Weeks Ended -Radford shrieked 68 - Assets Current [013] 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 FINANCIAL CONDITION UNAUDITED 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 NINE MONTHS ENDED MARCH 68 ADJUSTED EBITDA 68 MarketAxess Announces 68 OUTSTANDING SHARE DATA 68 #/#/# #/#/# #/#/# [004] 68 UNIT DATA 68 PROGRESS ENERGY INC. UNAUDITED 68 Months Ended Nine Months 68 NON GAAP FINANCIAL MEASURES 68 THE GOLDMAN SACHS 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 Sheets Amounts 68 OF RETAINED EARNINGS 68 unaudited ASSETS Current 68 SECOND QUARTER RESULTS