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(Click for frequent words.) 85 Six Months Months 85 Months Months Ended 84 Three Months Months 82 Nine Months Months 82 OPERATIONS UNAUDITED 82 Month Period Ended 82 Months Ended Ended Ended 82 OPERATIONS unaudited 81 INCOME Unaudited 81 OPERATIONS Unaudited 81 INCOME UNAUDITED 81 Quarters Ended 81 EARNINGS UNAUDITED 81 OF INCOME Unaudited 81 EARNINGS unaudited 81 OF OPERATIONS unaudited 81 STATEMENT OF OPERATIONS 80 STATEMENTS OF OPERATIONS UNAUDITED 80 Nine Months Nine Months 80 STATEMENTS OF INCOME Unaudited 80 OF INCOME UNAUDITED 80 unaudited -Nesha Starcevic 80 # -GT2 RS 80 Twelve Twelve Months 80 Fiscal Quarter Ended 80 UNAUDITED 80 GAAP FINANCIAL MEASURES 80 Three Months Ended Ended 80 UNAUDITED Dollars 80 Ended Ended Ended 80 THREE MONTHS ENDED DECEMBER 80 STATEMENTS OF INCOME UNAUDITED 80 STATEMENTS OF EARNINGS Unaudited 80 OF OPERATIONS Unaudited 79 DATA UNAUDITED 79 Years Ended 79 Unaudited Dollars 79 STATEMENTS OF OPERATIONS Unaudited 79 OF CASH FLOWS Unaudited 79 CONSOLIDATED STATEMENTS OF 79 ENDED SEPTEMBER 79 NINE MONTHS ENDED SEPTEMBER 79 Three Months Months Ended 79 2nd Qtr 1st Qtr 79 Six Months Six Months 79 OPERATIONS Amounts 79 SUBSIDIARIES 79 Six Months Ended Ended 79 ENDED MARCH 79 SHEETS UNAUDITED 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 DATA unaudited 79 Fourth Quarter Ended 79 Month Period 79 Months Ended Ended 79 BALANCE SHEETS AS 79 Sheets Unaudited 79 ENDED JUNE 79 Nine Months Ended Ended 78 Year Ended Ended 78 Months Ended Months Ended 78 CONSOLIDATED OPERATIONS UNAUDITED 78 Unaudited Six Months 78 SUBSIDIARIES HISTORICAL TRENDS 78 Unaudited Nine Months 78 Three Months Three Months 78 SHEETS Amounts 78 3rd Qtr 2nd Qtr 78 OF OPERATIONS Dollars 78 Ended Ended Ended Ended 78 FLOWS UNAUDITED 78 OF OPERATIONS UNAUDITED 78 GAAP MEASURES 78 Three Month Periods 78 Quarter Ended Quarter Ended 78 STATEMENTS OF OPERATIONS unaudited 78 CONSOLIDATED INCOME STATEMENTS 78 Unaudited -immanent 78 EARNINGS Unaudited 78 CONSOLIDATED STATEMENT OF INCOME 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 LOSS unaudited 78 OF INCOME 78 UNAUDITED Amounts 78 Weeks Weeks Ended 78 Unaudited Quarter Ended 78 OF CASH FLOWS UNAUDITED 78 CONSOLIDATED BALANCE SHEETS unaudited 78 GAAP MEASURES Unaudited 78 BALANCE SHEETS unaudited 78 OPERATING RESULTS 78 TO NON GAAP MEASURES 78 Unaudited Third Quarter 78 OF OPERATIONS AND COMPREHENSIVE 78 Periods Ended 78 OPERATIONS AND COMPREHENSIVE 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 Ended Twelve Months Ended 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 CONSOLIDATED STATEMENT OF 77 Three Months Twelve Months 77 SUBSIDIARIES Consolidated Balance Sheets 77 OF INCOME unaudited 77 OF INCOME AND OTHER 77 OF FINANCIAL CONDITION 77 Unaudited Fourth Quarter 77 MONTHS ENDED 77 GAAP FINANCIAL INFORMATION 77 OF EARNINGS UNAUDITED 77 THREE MONTHS ENDED MARCH 77 SHEETS Dollars 77 SELECTED FINANCIAL INFORMATION 77 SIX MONTHS ENDED JUNE 77 STATEMENTS OF EARNINGS 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 unaudited unaudited unaudited 77 FINANCIAL HIGHLIGHTS Dollars 77 unaudited Nine Months 77 Twelve Months Ended Ended 77 OF EARNINGS Unaudited 77 SHEETS Unaudited 77 FINANCIAL DATA UNAUDITED 77 SUBSIDIARIES Consolidated Statements 77 SUBSIDIARIES Condensed Consolidated Statements 77 Balance Sheets Unaudited 77 # -loudly protested 77 THE THREE MONTHS 77 OF INCOME FOR 77 IN QUARTERLY FINANCIAL 77 ENDED SIX MONTHS ENDED 77 INCOME GLOBAL PAYMENTS 77 Pro Forma Pro Forma 77 Twelve Months Ended 77 Unaudited Unaudited Unaudited 77 SUMMARY OF OPERATIONS 77 STATEMENTS OF INCOME 77 amounts unaudited 77 Thousands Unaudited 77 RECONCILIATION OF NON GAAP 77 - Unaudited [011] 77 Third Quarter Ended 77 NCI BUILDING SYSTEMS INC. 77 Quarter Ended Nine Months 77 1st Qtr 4th Qtr 77 TWELVE MONTHS ENDED DECEMBER 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 FINANCIAL CONDITION 77 SHEETS unaudited 77 CONDENSED STATEMENT OF OPERATIONS 77 Ended -Holkar Stadium 77 INFORMATION UNAUDITED 77 FINANCIAL RESULTS RECONCILIATION OF 77 FLOWS Unaudited 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 Summary Balance Sheet 77 amounts Unaudited 77 Six Month Periods 77 OF FINANCIAL POSITION 77 CONDENSED BALANCE SHEETS 77 PERIODS ENDED SEPTEMBER 77 REPORTED GAAP 76 SUN BANCORP INC. AND 76 SELECTED GAAP MEASURES 76 AND COMPREHENSIVE INCOME Unaudited 76 AND SUBSIDIARIES Consolidated Statements 76 Ended Ended 76 IN THOUSANDS EXCEPT PER 76 Second Quarter Ended 76 Unaudited THREE MONTHS 76 CONDENSED CONSOLIDATED 76 CONDENSED STATEMENTS OF INCOME 76 AND DEFICIT unaudited 76 ENDED DECEMBER 76 unaudited Amounts 76 unaudited audited 76 Sheet Data 76 SELECTED FINANCIAL DATA 76 -Woronoco 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 - Unaudited [003] 76 STATEMENTS OF CASH FLOWS 76 STATEMENT OF EARNINGS 76 4th Qtr 3rd Qtr 76 TO NON GAAP 76 Ended - [024] 76 OF INCOME AND COMPREHENSIVE 76 INCOME STATEMENT 76 OF OPERATIONS FOR 76 UNAUDITED UNAUDITED 76 AND SUBSIDIARIES Consolidated Balance 76 AND THREE MONTH 76 AND RETAINED EARNINGS 76 BALANCE SHEETS Dollars 76 BALANCE SHEETS Unaudited 76 Successor Successor 76 Unaudited Audited 76 DATA Unaudited 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 INCOME unaudited 76 STATEMENT OF INCOME 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 Quarter Quarter 76 -Andrea Seabrook 76 FINANCIAL HIGHLIGHTS Unaudited 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 AND COMPREHENSIVE INCOME 76 CONSOLIDATED AND 76 Successor Predecessor 76 INCOME Dollars 76 Period Period 76 Unaudited Unaudited 76 unaudited unaudited 76 SUBSIDIARIES Condensed Consolidated Balance 76 Sheets unaudited 76 amounts Quarter Ended 76 GAAP RECONCILIATION 76 THREE MONTHS ENDED SEPTEMBER 76 Year Ended 76 OPERATIONS FOR 76 INFORMATION Unaudited 76 QUARTERS ENDED 76 AND COMPREHENSIVE INCOME UNAUDITED 76 -megapixels 3x optical zoom 76 Third Quarter Ended Nine 76 Ended Three Months 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 FINANCIAL INFORMATION 76 Highlights unaudited 76 SELECTED FINANCIAL AND 76 Unaudited Twelve Months 75 LOSS UNAUDITED 75 INC. AND SUBSIDIARIES 75 FUNDS FROM OPERATIONS 75 CASH FLOWS Unaudited 75 Summary Unaudited 75 OF INCOME Amounts 75 DANIER LEATHER INC. CONSOLIDATED 75 Highlights Unaudited 75 BALANCE SHEETS UNAUDITED 75 FINANCIAL SUMMARY 75 INCOME STATEMENT DATA 75 ENDED ENDED 75 Months Ended 75 SUBSIDIARIES RECONCILIATION OF 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 CONSOLIDATED OPERATING RESULTS 75 FLOWS unaudited 75 GAAP TO NON 75 Audited Unaudited 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 OF EARNINGS 75 Operations Amounts 75 AND SUBSIDIARIES 75 Nine Months Ended Nine 75 SUBSIDIARIES RESULTS 75 unaudited Dollars 75 -Raghavendra Rathore 75 Unaudited 75 - u1g 7a 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 NON GAAP RECONCILIATION 75 UNAUDITED Three Months 75 INCOME Unaudited Three Months 75 SUBSIDIARIES FINANCIAL SUMMARY 75 SUBSIDIARIES BUSINESS SEGMENT 75 OF NON GAAP 75 Quarters Ended Nine Months 75 INCOME Three Months 75 Quarters Ended Years 75 SUPPLEMENTAL INFORMATION 75 DATA Dollars 75 STATEMENT OF OPERATIONS Unaudited 75 Ended - [016] 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Three Months Ended - 75 unaudited unaudited Net 75 Twelve Months Months 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 ASSETS unaudited 75 Quarters Ended Six Months 75 THREE MONTHS ENDED TWELVE 75 Six Months Ended 75 CASH FLOWS unaudited 75 TO ADJUSTED EBITDA 75 -Przybyl 75 Unaudited -CMVs 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 Financial Condition Dollars 75 Operations unaudited 75 STATEMENTS OF FINANCIAL CONDITION 75 - Unaudited [016] 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 - Unaudited [013] 75 Ended - [013] 75 OPERATIONS Dollars 75 Third Quarter Nine Months 75 FINANCIAL MEASURES 75 GREIF INC. AND SUBSIDIARY 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 STATEMENTS OF OPERATIONS 74 INCOME FOR 74 INCOME STATEMENTS 74 STATEMENTS OF OPERATIONS Dollars 74 Sheets Unaudited Dollars 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 AND DECEMBER 74 AND RECONCILIATION OF 74 FINANCIAL DATA 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 Ended - [020] 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 AND THREE MONTHS 74 Amount Per 74 Restated Restated 74 OF CASH FLOWS 74 ENDED NINE MONTHS ENDED 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 Second Quarter Six Months 74 CONSOLIDATED STATEMENTS OF INCOME 74 # -b Reflects 74 AND PER SHARE 74 CONSOLIDATED RESULTS 74 DUPONT FABROS TECHNOLOGY INC. 74 CONSOLIDATED BALANCE SHEETS Dollars 74 Weeks Ended 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 - unaudited [001] 74 SUMMARY OF RESULTS 74 - Assets [003] 74 FINANCIAL AND 74 -Quarriers 74 STATEMENTS OF OPERATIONS Amounts 74 EARNINGS Dollars 74 Unaudited Unaudited Three Months 74 GAAP TO ADJUSTED 74 UNAUDITED THREE MONTHS ENDED 74 unaudited Quarter Ended 74 Nine Months Ended 74 INC. FINANCIAL HIGHLIGHTS 74 BALANCE SHEETS Amounts 74 Thirteen Weeks Ended 74 Balance Sheets unaudited 74 INC. CONSOLIDATED BALANCE SHEET 74 STATEMENTS OF CASH FLOW 74 INC. STATEMENT OF 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 Nine Month Periods 74 RECONCILIATION OF GAAP 74 EXCEPT SHARE AND 74 RECONCILIATIONS Unaudited 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 HIGHLIGHTS UNAUDITED 74 OF OPERATIONS DATA 74 IN THOUSANDS 74 FINANCIAL CONDITION Dollars 74 DOLLARS IN THOUSANDS 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 CONDENSED CONSOLIDATED STATEMENT OF 74 UNAUDITED IN THOUSANDS 74 OF INCOME Dollars 74 Ended #/#/# #/#/# [001] 74 HEWLETT PACKARD COMPANY 74 HIGHLIGHTS Unaudited 74 STATEMENT OF CASH FLOWS 74 SUMMARY OF OPERATING RESULTS 74 PARK OHIO HOLDINGS 74 NINE MONTHS ENDED 74 Highlights Three Months 74 OF OPERATIONS 74 Unaudited Restated 74 CASH FLOWS UNAUDITED 74 Three Months Ending 74 Sheets Amounts 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 OF OPERATIONS Amounts 74 TELETECH HOLDINGS INC. AND 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 STATEMENTS Unaudited 74 FINANCIAL RESULTS SUPPLEMENTAL 74 Balance Sheets Dollars 74 Consolidated Balance Sheets Unaudited 74 BALANCE SHEET DATA 74 SEGMENT INFORMATION 74 Quarter Ended 74 Nine Nine Months 74 THREE MONTHS ENDED SIX 74 DAVITA INC. CONSOLIDATED STATEMENTS 74 SHEETS AS 74 IN THOUSANDS EXCEPT SHARE 74 AND EARNINGS PER 74 PRO FORMA 74 Three Months Six Months 74 INC. CONSOLIDATED STATEMENT OF 73 Deficit unaudited 73 CORP. AND SUBSIDIARIES 73 OPERATING INFORMATION 73 THOUSANDS EXCEPT PER SHARE 73 OPERATIONS Unaudited Three Months 73 STATEMENTS OF CONSOLIDATED INCOME 73 CORNING INCORPORATED AND SUBSIDIARY 73 SEGMENT RESULTS 73 OF CASH FLOWS Dollars 73 INC. CONSOLIDATED BALANCE SHEETS 73 unaudited Six Months 73 SUBSIDIARY COMPANIES 73 Quarter Quarter Ended 73 Per Share Amounts Unaudited 73 AND ADJUSTED DILUTED EARNINGS 73 Unaudited Unaudited Unaudited Unaudited 73 Ended - [027] 73 OF CHANGES IN 73 Weeks Ended Weeks Ended 73 Cash Flows Dollars 73 EARNINGS Amounts 73 CONSOLIDATED FINANCIAL STATEMENTS 73 INCOME AND RETAINED 73 Unaudited Amounts 73 USA MOBILITY INC. 73 SHEETS Unaudited Dollars 73 BUSINESS SEGMENT DATA 73 THE NINE MONTHS 73 OF CASH FLOWS unaudited 73 EARNINGS AND RETAINED 73 Twelve Months Twelve Months 73 Assets Current Assets 73 SUBSIDIARIES Reconciliation 73 Six Months Months Ended 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 Twelve Months 73 CHANGES IN SHAREHOLDERS EQUITY 73 Unaudited Thirteen 73 Ended Nine Months Ended 73 Quarter Ending 73 unaudited Three Months 73 CONTINUED Unaudited 73 CORP. CONSOLIDATED STATEMENTS OF 73 UNAUDITED AUDITED 73 THIS SCHEDULE 73 GAAP NET INCOME 73 Quarter Ended Six Months 73 THREE MONTHS ENDED JUNE 73 CONSOLIDATED BALANCE SHEET 73 DEERFIELD CAPITAL CORP. AND 73 INCOME UNAUDITED Three Months 73 -Laurette Taylor 73 Three Months Nine Months 73 IMPACT OF NON 73 THE EW SCRIPPS 73 CONSOLIDATED STATEMENTS OF CASH 73 Months Ended -Warren Zevon Werewolves 73 OF OPERATIONS THREE MONTHS 73 AND SUBSIDIARIES CALCULATION OF 73 CONSOLIDATED STATEMENT OF CASH 73 RMB RMB 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 STATEMENTS OF 73 INC. SELECTED FINANCIAL DATA 73 Quarter Ended Year 73 OPERATING DATA 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 AND FUNDS FROM 73 CONDENSED CONSOLIDATED RESULTS 73 Ended - [017] 73 - Unaudited UnauditWatercutter 73 unaudited THREE MONTHS 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 Qtr Qtr 73 AND SUBSIDIARIES Condensed Consolidated 73 NET INCOME TO ADJUSTED 73 ORACLE CORPORATION Q1 FISCAL 73 -MediaSyndicate.com 73 THREE MONTHS ENDED 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 PINNACLE FINANCIAL PARTNERS INC. 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 CV AND SUBSIDIARIES 73 NON GAAP MEASURES UNAUDITED 73 Ended Nine 73 OPERATIONS Three Months 73 INCOME AND OTHER 73 Qtr Ended 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 FINANCIAL INFORMATION unaudited 73 GAAP MEASURES TO NON 73 IN THOUSANDS EXCEPT FOR 73 Interest Differential FIRSTMERIT 73 Unaudited Supplemental 72 OF OPERATIONS IN THOUSANDS 72 EXCEPT PER SHARE AMOUNTS 72 INCOME UNAUDITED Dollars 72 PERIODS ENDED JUNE 72 FLOWS FOR 72 RECONCILIATION BETWEEN GAAP 72 Ended Months Ended 72 - unaudited [005] 72 FINANCIAL CONDITION Unaudited 72 AND SUPPLEMENTAL INFORMATION 72 OF INCOME LOSS 72 Ended - [026] 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 INCOME Amounts 72 Qtr Qtr Qtr Qtr 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 CASH FLOW TO 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 AMOUNTS IN THOUSANDS 72 Months Ended -Ajax goalkeeper Maarten 72 Months Ended -A.Cole 72 Retained Earnings Deficit 72 OPERATING HIGHLIGHTS 72 GAAP NET LOSS 72 AND SIX MONTHS 72 SUPPLEMENTAL OPERATING DATA 72 RECONCILIATION Unaudited 72 SUBSIDIARIES CONSOLIDATED 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 Period Ended 72 OF CASH FLOWS Amounts 72 INC. CONSOLIDATED 72 BUSINESS SEGMENT 72 BALANCE SHEETS 72 BY SEGMENT 72 unaudited - 72 SUBSIDIARIES UNAUDITED 72 NON GAAP FINANCIAL INFORMATION 72 CONDENSED STATEMENTS OF CASH 72 FINANCIAL MEASURES Unaudited 72 -pyar 72 IN SHAREHOLDERS EQUITY 72 unaudited Twelve Months 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 RESULTS OF OPERATIONS 72 EBITDA RECONCILIATION 72 Unaudited Quarters Ended 72 Twelve Month Periods 72 Highlights Dollars 72 1st Qtr 2nd Qtr 72 INCOME LOSS 72 Ended - [008] 72 Three Months Ended -SQUIGGLE motor 72 DIME COMMUNITY BANCSHARES INC. 72 Unaudited Second Quarter 72 Selected Financial Condition 72 Nine Months Months Ended 72 SUBSIDIARIES Consolidated Statement 72 Ended Six Months 72 THE YEARS ENDED 72 NON GAAP 72 Unaudited EARNINGS 72 Months Ended -o holics 72 - -Page 1C 72 RECONCILIATIONS 72 CONSOLIDATED OPERATIONS 72 - Unaudited [002] 72 MILLIONS EXCEPT PER SHARE 72 Average Balance 72 Ended - [010] 72 Amounts Unaudited 72 Fourth Quarter Twelve Months 72 Balance Sheet Highlights 72 Unaudited Pro Forma 72 Unaudited Expressed 72 SUBSIDIARIES SEGMENT 72 TO INCOME FROM 72 MONTHS ENDED DECEMBER 72 THREE MONTHS ENDED NINE 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 - Dollars [001] 72 IN THOUSANDS OF 72 -Lighting Designers 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 SHARE DATA 72 -Hattar 72 AND DEFICIT 72 ALDILA INC. AND SUBSIDIARIES 72 OPERATING RESULTS BY 72 INC. CONDENSED STATEMENTS OF 72 INC. UNAUDITED 72 FINANCIAL RESULTS 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 UNAUDITED FOR 72 # -DiBacco 72 FINANCIAL INFORMATION UNAUDITED 72 - Three Months [002] 72 INC. CONDENSED CONSOLIDATED BALANCE 72 Deficit Unaudited 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 Percent Percent 72 unaudited ASSETS 72 FINANCIAL MEASURES TO 72 PROPERTY EBITDA 72 BUSINESS SEGMENT INFORMATION Unaudited 72 Unaudited ASSETS 72 2nd Qtr 3rd Qtr 72 Quarter Ended Twelve Months 72 Operations Unaudited Dollars 72 Six Weeks Ended 72 YEAR ENDED DECEMBER 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 Condensed Income 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 EARNINGS PER SHARE 72 OF DECEMBER 72 -Name Directory DND 72 OUTLOOK RECONCILIATION SCHEDULE 72 -Sureños 72 EXCEPT PER SHARE DATA 72 AND NON GAAP 72 SUPPLEMENTAL NON GAAP 71 Dollars Except 71 SUPPLEMENTAL DATA 71 CONSOLIDATED STATEMENTS OF RETAINED 71 FINANCIAL POSITION 71 Nine Months Ending 71 Unaudited Consolidated Statement 71 BALANCE SHEET DATA Unaudited 71 FINANCIAL HIGHLIGHTS Three Months 71 Ended Ended #/#/# #/#/# 71 OPERATING STATISTICS Three Months 71 Ended - [019] 71 FTE headcount Three Months 71 CONSOLIDAT ED STATEMENTS OF 71 Unaudited Assets Current 71 Adjustment Non GAAP 71 Selected Balance Sheet 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 - Unaudited [007] 71 BALANCE SHEET INFORMATION 71 THE THREE MONTH 71 INC. SUMMARY OF 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 UNAUDITED CONDENSED 71 BALANCE SHEETS ASSETS 71 restated restated 71 SUMMARY FINANCIAL INFORMATION 71 MARTIN MIDSTREAM PARTNERS LP 71 OF OPERATIONS AND DEFICIT 71 Dollars Unaudited 71 COMPREHENSIVE INCOME FOR 71 OPERATING EARNINGS LOSS 71 UNAUDITED -Brainerd Dispatch Kelly 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 - unaudited [002] 71 SIX MONTHS ENDED 71 RECONCILIATION TO 71 STATEMENTS OF FINANCIAL POSITION 71 SELECTED BALANCE SHEET DATA 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 SUBSIDIARIES STATEMENTS OF 71 BROOKLINE BANCORP INC. AND 71 FROM CONTINUING OPERATIONS 71 GROUP INC. SELECTED FINANCIAL 71 CYMER INC. CONSOLIDATED STATEMENTS 71 SUBSIDIARIES NON GAAP 71 IN MILLIONS EXCEPT PER 71 Months Ended #/#/# #/#/# [001] 71 - unaudTotalBlock 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 Ended - [005] 71 EOG RESOURCES INC. SUMMARY 71 -Tomine 71 SUBSIDIARIES PRELIMINARY STATISTICS 71 Weeks Ended Ended Ended 71 RMB RMB USD 71 Three Months Ended Twelve 71 Three Months Ended 71 INC. STATEMENTS OF 71 -Keops 71 Ended -Agility SAP 71 SHARE AMOUNTS 71 Ended - [018] 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 Six Months Ending 71 AND OTHER COMPREHENSIVE INCOME 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 EXCEPT FOR SHARE 71 Operations Unaudited Amounts 71 - unaudited [003] 71 AND COMPREHENSIVE INCOME LOSS 71 Ended - [023] 71 Unaudited Unaudited -PSE.com 71 AND NINE MONTHS 71 Unaudited ASSETS Current 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 Ended - [012] 71 ON TRACK INNOVATIONS LTD 71 FREE CASH FLOW 71 Income Unaudited 71 EARNINGS BEFORE INTEREST TAXES 71 INC. AND SUBSIDIARIES Reconciliation 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 Unaudited ASSETS CURRENT ASSETS 71 SUBSIDIARIES SELECTED 71 STATISTICS Unaudited 71 Predecessor Predecessor 71 INC. Condensed Consolidated Balance 71 INC. Consolidated Balance Sheets 71 DEARBORN BANCORP INC. AND 71 unaudited ASSETS Current 71 EOG RESOURCES INC. 71 -Coco Reef 71 OTHER FINANCIAL DATA 71 -Restart 71 unaudited Assets Current 71 INTERIM CONSOLIDATED STATEMENTS OF 71 - ASSETS [003] 71 SELECTED OPERATING DATA 71 OPERATIONS IN THOUSANDS 71 BALANCE SHEETS IN THOUSANDS 71 ITS SUBSIDIARIES RECONCILIATION OF 71 SUBSIDIARY Consolidated Statements 71 Operations Unaudited 71 Reported Adjustments Adjusted 71 NON GAAP FINANCIAL MEASURES 71 YTD YTD 71 OPERATIONS AND DEFICIT 71 ORIENT EXPRESS HOTELS LTD 71 Ended - [021] 71 SHEETS Expressed 71 Quarter Ended Ended 71 - unaudited [008] 71 Per Share Amounts 71 AND RATIOS 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 Unaudited Unaudited Unaudited Audited 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 AMOUNTS IN THOUSANDS EXCEPT 71 VARIAN INC. AND SUBSIDIARY 71 AND SUBSIDIARIES Reconciliation 71 GAINSCO INC. AND SUBSIDIARIES 70 -SunLive 70 - Unaudited UnaPeter Wayner 70 -firewall router 70 TO PRO FORMA 70 AND OPERATING DATA 70 Per Per 70 Ended -clam fritters 70 - Assets [014] 70 FLOWS 70 ended -Porte Bonheur 70 UNAUDITED PRO FORMA 70 Reported Pro Forma 70 unaudited unaudited unaudited unaudited 70 Three Months Ended -BSF BDR 70 CF INDUSTRIES HOLDINGS INC. 70 CONSOLIDATED CASH FLOWS 70 Cash Flows Unaudited 70 SEGMENT INFORMATION Unaudited 70 Ended - [015] 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 QUARTER TO DATE 70 RYDER SYSTEM INC. AND 70 CHEMICALS INC. 70 INCOME AND COMPREHENSIVE 70 AND ITS SUBSIDIARIES CONDENSED 70 ABINGTON BANCORP INC. UNAUDITED 70 PRELIMINARY AND 70 RECONCILIATION OF REPORTED 70 CONDENSED 70 Quarter Nine Months 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 CASH FLOWS 70 - Assets [015] 70 COMPREHENSIVE INCOME UNAUDITED 70 STATEMENTS OF CONSOLIDATED 70 -euphemistically refer 70 - Unaudited [010] 70 - Unaudited [008] 70 CONSOLIDATED BALANCE SHEETS 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 Subsidiaries Consolidated Balance Sheets 70 audited audited 70 Condensed Balance Sheets 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 Unaudited Consolidated Statements 70 Unaudited EQUIPMENT FINANCIAL 70 SHARE Unaudited 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 KELLY SERVICES INC. 70 - unaudited [004] 70 THREE MONTHS AND 70 BY GEOGRAPHICAL AREA 70 GAAP EARNINGS 70 INCOME STATEMENTS Amounts 70 Ended - [028] 70 Variance Variance 70 GLOBAL PAYMENTS INC. AND 70 Fav Unfav 70 - -Kratofil 70 Fiscal Quarters Ended 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 UNAUDITED STATEMENTS OF OPERATIONS 70 LOSS COMPREHENSIVE LOSS 70 INTEREST TAXES DEPRECIATION AND 70 GATEHOUSE MEDIA INC. AND 70 SEGMENTS UNAUDITED Amounts 70 INC. CONDENSED BALANCE SHEETS 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 Predecessor Successor 70 ROLLINS INC. AND SUBSIDIARIES 70 PER DILUTED SHARE 70 THE PERIODS ENDED 70 - Unaudited [012] 70 FLOWS -Yewah 70 percentages THREE MONTHS 70 3rd Qtr 4th Qtr 70 DOLLARS IN THOUSANDS EXCEPT 70 FINANCIAL DATA Unaudited 70 COFFEE HOLDING CO. INC. 70 Unaudited ASSETS Current Assets 70 Unaudited Three Months 70 DEVELOPMENT STAGE COMPANY 70 FINANCIAL MEASURES Three Months 70 Months Ended - [002] 70 Ended -Peripheral vascular disease 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 OPERATIONS UNAUDITED Three Months 70 EVERCORE PARTNERS INC. CONDENSED 70 TO PROJECTED NON 70 FINANCIAL STATEMENTS 70 SHEETS Unaudited Fully 70 SUBSIDIARIES NET INTEREST 70 COMPANY AND SUBSIDIARIES 70 REDDY ICE HOLDINGS INC. 70 SUMMARY RESULTS 70 INC. AND SUBSIDIARIES SUMMARY 70 STATEMENTS OF INCOME LOSS 70 RECONCILIATION OF OPERATING INCOME 70 INC. CONSOLIDATED STATEMENTS OF 70 Weeks Ended #/#/# #/#/# [001] 70 NEW YORK MELLON CORPORATION 70 # -Ludivine Kreutz 70 4th Qtr 4th Qtr 70 COMPANY UNAUDITED CONSOLIDATED 70 EARNINGS SUMMARY 70 OF CONTINUING OPERATIONS 70 Months Ended -PAUL KRUEGER 70 FINANCIAL HIGHLIGHTS 70 PERIOD ENDED JUNE 70 - QuDaniel Lipšic 70 QUARTER QUARTER 70 PER SHARE AMOUNTS 70 Income Unaudited Dollars 70 GROUP INC. AND SUBSIDIARIES 70 INC. Condensed Consolidated Statements 70 #/#/# #/#/# - [002] 70 ASSETS Unaudited 70 RETAINED EARNINGS 70 CONSOLIDATED BALANCE SHEET Unaudited 70 Unaudited Unaudited Audited 70 Average Average 70 Dollar Amounts 70 CONSECO INC. AND SUBSIDIARIES 70 EARNINGS UNAUDITED DOLLARS IN 70 FOR CERTAIN NON 70 DATA Unaudited Dollars 70 Financial Condition Unaudited Dollars 70 Equivalent Interest Rates 70 BY OPERATING SEGMENT 70 Twelve Months Ending 69 Guidance Guidance 69 unaudited -PULMICORT 69 BALANCE SHEET 69 YEARS ENDED DECEMBER 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 Condensed Statement 69 GAAP BASIS 69 -UNITED RENTALS 69 Ended Twelve 69 Ended - [009] 69 Subsidiaries CONSOLIDATED STATEMENTS OF 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 OF NET INCOME 69 Ended - [007] 69 - unaudited ASSETS [002] 69 STERLING FINANCIAL CORPORATION 69 Fourth Quarter Ended Twelve 69 CONSOLIDATED ADJUSTED PRO FORMA 69 CASH FLOWS FROM OPERATING 69 COMPANY SUPPLEMENTAL REVENUE INFORMATION 69 BALANCE SHEET Unaudited 69 - unaudited unaudited [001] 69 Months Ended - [001] 69 SELECTED FINANCIAL HIGHLIGHTS 69 THE ADVISORY BOARD 69 - Unaudited ASSETS [009] 69 Average Balance Sheet 69 Ended #/#/# #/#/# [002] 69 -hip shakin 69 SUBSIDIARIES SEGMENT INFORMATION 69 Months Ended Nine Months 69 - Unaudited ASSETS [008] 69 SEGMENT AND 69 Loan Portfolio Composition 69 LOSS AND COMPREHENSIVE 69 AND YIELDS UNAUDITED 69 PERIOD ENDED MARCH 69 BY BUSINESS SEGMENT 69 PERIODS ENDED DECEMBER 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 Unaudited Audited -P'zones 69 TO NET CASH 69 Sheet Unaudited 69 Unaudited Unaudited Net 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 SHEET DATA 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 CONSOLIDATED BALANCE SHEET DATA 69 Three Months Ended Nine 69 Unaudited Condensed 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 CONDENSED INCOME STATEMENTS 69 CASH FLOWS FOR 69 TO ADJUSTED 69 Convenience translation 69 ENDED JANUARY 69 UNAUDITED Six Months 69 INC. Consolidated Statements 69 OTHER INFORMATION 69 TO NET INCOME 69 CIT GROUP INC. 69 UNIVERSAL TECHNICAL INSTITUTE INC. 69 Months Ended September 69 GENERAL MILLS INC. AND 69 THREE MONTHS ENDED - 69 CONTINENTAL AIRLINES INC. AND 69 Pro Forma Operating 69 COF FINANCIAL & 69 Ended Periods Ended 69 > > > [001] 69 Twelve Weeks Ended 69 MEMC ELECTRONIC MATERIALS INC. 69 - Assets Current [007] 69 -sodium chloride 69 -Hendrex 69 4Q 3Q 69 INFORMATION Unaudited Three Months 69 BERKSHIRE HILLS BANCORP INC. 69 QCR HOLDINGS INC. CONSOLIDATED 69 MINERALS TECHNOLOGIES INC. AND 69 CHINA NATURAL GAS INC. 69 JACKSON HEWITT TAX SERVICE 69 - unaudited unaudited [007] 69 EXPRESSJET HOLDINGS INC. AND 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES RECONCILIATION OF 69 UNAUDITED Quarter Ended 69 THE MACERICH COMPANY 69 STATEMENTS OF LOSS 69 SEGMENT DATA 69 GAAP ADJUSTMENTS ON 69 - Assets [010] 69 SHEET UNAUDITED 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 PFIZER INC AND SUBSIDIARY 69 Months Ended Twelve Months 69 RATIOS 69 AND SUBSIDIARY Condensed Consolidated 69 REVENUE AND 69 CONSOLIDATED FINANCIAL INFORMATION 69 ENDED AUGUST 69 SUN HEALTHCARE GROUP INC. 69 CORP. CONSOLIDATED BALANCE SHEETS 69 Unaudited Audited Assets 69 OF COMPREHENSIVE INCOME 69 -Chip Maxfield 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 KULICKE & 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 Reported Reported 69 Months Ended -HyperFast 69 #/#/# #/#/# Change [002] 69 INC. CONDENSED 69 NATIONAL FUEL GAS COMPANY 69 #/#/# #/#/# #/#/# [006] 69 EndedEnded 69 RECONCILIATION OF EBITDA 69 BY QUARTER 69 Continuing Operations Unaudited 69 - Assets [012] 69 CONSOLIDATED STATEMENTS 69 Condensed Statements 69 Taxable equivalent 69 -vnunet.com 69 CHANGES IN EQUITY 69 As Reported Adjustments 69 Change - [002] 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 CORPORATION CONDENSED 69 CASH FLOW STATEMENTS