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(Click for frequent words.) 89 Six Months Months 88 Months Ended Ended Ended 87 Ended Ended Ended 86 Three Months Months 85 Nine Months Months 85 Months Months 84 INCOME Unaudited 84 Month Period Ended 83 Weeks Weeks Ended 83 Nine Months Nine Months 82 Twelve Twelve Months 82 Nine Months Ended Ended 82 OF INCOME Unaudited 82 Six Months Ended Ended 82 Three Months Ended Ended 82 MONTHS ENDED 82 INCOME UNAUDITED 81 Three Months Months Ended 81 Ended Ended Ended Ended 81 FLOWS UNAUDITED 81 STATEMENTS OF OPERATIONS UNAUDITED 81 OPERATIONS UNAUDITED 81 Months Ended Ended 81 OPERATIONS unaudited 81 OF INCOME AND OTHER 81 Ended - [024] 81 IN THOUSANDS EXCEPT PER 81 DATA UNAUDITED 81 Six Months Six Months 81 OF CASH FLOWS Unaudited 81 # -GT2 RS 81 Months Ended Months Ended 81 IN THOUSANDS 81 THREE MONTHS ENDED DECEMBER 81 AND COMPREHENSIVE INCOME UNAUDITED 81 ENDED JUNE 81 STATEMENT OF OPERATIONS 80 NINE MONTHS ENDED SEPTEMBER 80 ENDED SEPTEMBER 80 OPERATIONS AND COMPREHENSIVE 80 ENDED MARCH 80 DATA unaudited 80 UNAUDITED UNAUDITED 80 STATEMENTS OF INCOME Unaudited 80 UNAUDITED Dollars 80 OF FINANCIAL CONDITION 80 OF CASH FLOWS UNAUDITED 80 LOSS unaudited 80 - Unaudited [016] 80 EARNINGS UNAUDITED 80 unaudited unaudited Net 80 Twelve Months Ended Ended 80 Year Ended Ended 80 SHEETS UNAUDITED 80 OF INCOME UNAUDITED 80 GAAP FINANCIAL MEASURES 80 GAAP FINANCIAL INFORMATION 80 Unaudited Audited 80 SUBSIDIARIES Condensed Consolidated Statements 80 THE THREE MONTHS 80 OF OPERATIONS unaudited 80 OF OPERATIONS AND COMPREHENSIVE 80 Successor Predecessor 80 SUBSIDIARIES Consolidated Statements 80 Ended Three Months 79 AND COMPREHENSIVE INCOME 79 - Unaudited [013] 79 Twelve Months Twelve Months 79 Quarters Ended 79 OPERATIONS Unaudited 79 OF OPERATIONS UNAUDITED 79 OF INCOME AND COMPREHENSIVE 79 Period Period 79 SHEETS Amounts 79 CONDENSED CONSOLIDATED 79 OF FINANCIAL POSITION 79 GAAP MEASURES 79 SUBSIDIARIES Consolidated Balance Sheets 79 BALANCE SHEETS AS 79 Month Period 79 SUBSIDIARIES 79 CASH FLOWS Unaudited 79 BALANCE SHEETS unaudited 79 STATEMENTS OF INCOME UNAUDITED 79 - Unaudited [011] 79 -Woronoco 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 FLOWS Unaudited 79 Ended - [016] 79 Periods Ended 79 AND RECONCILIATION OF 79 unaudited audited 79 -megapixels 3x optical zoom 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 Three Months Three Months 79 STATEMENTS OF EARNINGS Unaudited 79 SHEETS Dollars 79 TO NON GAAP MEASURES 79 Years Ended 79 CONDENSED STATEMENTS OF CASH 79 SIX MONTHS ENDED JUNE 79 FINANCIAL CONDITION 79 Unaudited Six Months 79 OF INCOME FOR 79 STATEMENTS OF OPERATIONS unaudited 79 SUBSIDIARIES RESULTS 78 STATEMENTS OF OPERATIONS Unaudited 78 GAAP NET INCOME 78 OF OPERATIONS Dollars 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 AND SUPPLEMENTAL INFORMATION 78 Successor Successor 78 OF OPERATIONS Unaudited 78 CASH FLOWS unaudited 78 BALANCE SHEETS Unaudited 78 NCI BUILDING SYSTEMS INC. 78 Fiscal Quarter Ended 78 FINANCIAL RESULTS RECONCILIATION OF 78 AND THREE MONTH 78 EARNINGS Unaudited 78 ENDED ENDED 78 Sheets Unaudited 78 DOLLARS IN THOUSANDS 78 THREE MONTHS ENDED MARCH 78 EARNINGS Dollars 78 OPERATIONS Amounts 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 DATA Unaudited 78 CONSOLIDATED BALANCE SHEETS unaudited 78 AND THREE MONTHS 78 FINANCIAL DATA UNAUDITED 78 SUBSIDIARIES RECONCILIATION OF 78 Thousands Unaudited 78 SUBSIDIARIES BUSINESS SEGMENT 78 INCOME STATEMENT DATA 78 INCOME unaudited 78 amounts Quarter Ended 78 OF OPERATIONS FOR 78 OF NON GAAP 78 PERIODS ENDED SEPTEMBER 78 SELECTED FINANCIAL INFORMATION 78 Fourth Quarter Ended 78 INFORMATION Unaudited 78 SUMMARY OF OPERATIONS 78 CONSOLIDATED INCOME STATEMENTS 78 Six Month Periods 78 AND RETAINED EARNINGS 78 STATEMENT OF OPERATIONS Unaudited 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 Quarter Ended Quarter Ended 78 BALANCE SHEETS UNAUDITED 78 Twelve Months Months 78 OF EARNINGS UNAUDITED 78 Unaudited THREE MONTHS 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 INCOME Three Months 78 Thirteen Weeks Ended 78 Unaudited Twelve Months 78 Ended Months Ended 78 Deficit unaudited 78 ENDED SIX MONTHS ENDED 78 EXCEPT SHARE AND 78 FUNDS FROM OPERATIONS 78 Ended Twelve Months Ended 78 IN THOUSANDS EXCEPT SHARE 78 OPERATING RESULTS 78 OF CASH FLOWS 78 GAAP RECONCILIATION 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 Ended -Holkar Stadium 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 2nd Qtr 1st Qtr 78 BALANCE SHEETS Dollars 78 TO NON GAAP 78 OF INCOME 78 Unaudited Nine Months 77 STATEMENTS OF CASH FLOW 77 INCOME FOR 77 IMPACT OF NON 77 REPORTED GAAP 77 OF EARNINGS Unaudited 77 - unaudited [001] 77 STATEMENT OF INCOME 77 FLOWS unaudited 77 ENDED DECEMBER 77 OF INCOME unaudited 77 Unaudited Unaudited 77 TO ADJUSTED EBITDA 77 ENDED NINE MONTHS ENDED 77 unaudited -Nesha Starcevic 77 QUARTERS ENDED 77 STATEMENTS OF CASH FLOWS 77 CONSOLIDATED STATEMENT OF 77 Six Weeks Ended 77 - u1g 7a 77 OPERATIONS FOR 77 Second Quarter Ended 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 Ended - [017] 77 Pro Forma Pro Forma 77 INFORMATION UNAUDITED 77 Unaudited Unaudited Unaudited 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 RECONCILIATION TO 77 - Unaudited [003] 77 GAAP MEASURES Unaudited 77 UNAUDITED Amounts 77 SHEETS Unaudited 77 Sheet Data 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 SUBSIDIARIES HISTORICAL TRENDS 77 # -b Reflects 77 CONSOLIDATED AND 77 AND PER SHARE 77 SHEETS unaudited 77 OPERATIONS Dollars 77 Unaudited -CMVs 77 LOSS UNAUDITED 77 CONDENSED STATEMENTS OF INCOME 77 INCOME GLOBAL PAYMENTS 77 Third Quarter Ended Nine 77 CONDENSED STATEMENT OF OPERATIONS 77 CONSOLIDATED OPERATIONS UNAUDITED 77 STATEMENTS OF OPERATIONS Dollars 77 INCOME LOSS 77 THREE MONTHS ENDED TWELVE 77 Three Months Ended - 77 # -loudly protested 77 Third Quarter Ended 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 Summary Balance Sheet 77 SUBSIDIARY COMPANIES 77 SUBSIDIARIES Condensed Consolidated Balance 77 UNAUDITED 77 IN QUARTERLY FINANCIAL 77 Weeks Ended Ended Ended 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 EXCEPT PER SHARE AMOUNTS 77 UNAUDITED IN THOUSANDS 77 SUBSIDIARIES Reconciliation 77 THREE MONTHS ENDED SIX 77 THREE MONTHS ENDED SEPTEMBER 77 FLOWS FOR 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 OF CASH FLOWS unaudited 77 Months Ended -Warren Zevon Werewolves 77 INCOME AND RETAINED 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 HEWLETT PACKARD COMPANY 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 Nine Months Ended Nine 77 SUMMARY OF OPERATING RESULTS 77 - Assets [003] 77 - unaudited [005] 77 -pyar 77 Ended -Peripheral vascular disease 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 Unaudited Unaudited Unaudited Unaudited 76 OF CHANGES IN 76 Quarters Ended Nine Months 76 EARNINGS unaudited 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 Interest Differential FIRSTMERIT 76 Ended - [020] 76 FINANCIAL DATA 76 Three Month Periods 76 Ended - [027] 76 UNAUDITED AUDITED 76 unaudited unaudited 76 IN THOUSANDS OF 76 STATEMENT OF EARNINGS 76 Ended Ended 76 CONDENSED CONSOLIDATED STATEMENT OF 76 SUPPLEMENTAL INFORMATION 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 Unaudited Quarter Ended 76 RECONCILIATION OF NON GAAP 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 OF OPERATIONS IN THOUSANDS 76 AND DEFICIT unaudited 76 Nine Months Months Ended 76 THREE MONTHS ENDED JUNE 76 AMOUNTS IN THOUSANDS 76 SUBSIDIARY Consolidated Statements 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 Nine Month Periods 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 SHARE AMOUNTS 76 Unaudited -immanent 76 Three Months Twelve Months 76 GAAP TO NON 76 3rd Qtr 2nd Qtr 76 COFFEE HOLDING CO. INC. 76 FINANCIAL HIGHLIGHTS Unaudited 76 TWELVE MONTHS ENDED DECEMBER 76 OPERATIONS Unaudited Three Months 76 UNAUDITED Three Months 76 Weeks Ended Weeks Ended 76 EARNINGS BEFORE INTEREST TAXES 76 BUSINESS SEGMENT DATA 76 CONDENSED BALANCE SHEETS 76 CONSOLIDATED STATEMENTS OF 76 INCOME STATEMENT 76 INC. STATEMENT OF 76 CORNING INCORPORATED AND SUBSIDIARY 76 Ended - [013] 76 -Raghavendra Rathore 76 THE NINE MONTHS 76 CONSOLIDATED OPERATING RESULTS 76 Months Ended -PAUL KRUEGER 76 GREIF INC. AND SUBSIDIARY 76 CORP. CONSOLIDATED STATEMENTS OF 76 BALANCE SHEETS Amounts 76 INC. CONSOLIDATED STATEMENT OF 76 OF CASH FLOWS Dollars 76 - Unaudited [002] 76 Assets Current Assets 76 Balance Sheets Unaudited 76 Six Months Months Ended 76 SUN BANCORP INC. AND 76 Unaudited Restated 76 Ended Nine 76 - QuDaniel Lipšic 76 Percent Percent 76 Ended - [010] 76 - Unaudited UnaPeter Wayner 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 THREE MONTHS ENDED 76 OPERATING RESULTS BY 76 Ended - [023] 76 OTHER FINANCIAL DATA 76 AND SUBSIDIARIES Consolidated Statements 76 EXCEPT PER SHARE DATA 76 AND COMPREHENSIVE INCOME LOSS 76 ASSETS unaudited 76 BALANCE SHEETS ASSETS 76 SELECTED GAAP MEASURES 76 Quarter Quarter Ended 76 Months Ended -o holics 76 INC. CONSOLIDATED BALANCE SHEET 76 CONSOLIDATED STATEMENT OF INCOME 76 FINANCIAL SUMMARY 76 AND YIELDS UNAUDITED 76 PRO FORMA 76 FINANCIAL CONDITION Unaudited 76 INCOME UNAUDITED Three Months 76 AND SUBSIDIARIES CALCULATION OF 76 CASH FLOWS UNAUDITED 76 SUBSIDIARIES SEGMENT 76 IN MILLIONS EXCEPT PER 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 STATEMENTS OF FINANCIAL CONDITION 76 OF INCOME LOSS 76 - Assets [014] 76 Fiscal Quarters Ended 76 Sheets Unaudited Dollars 76 Unaudited Dollars 76 INCOME Dollars 76 CORP. AND SUBSIDIARIES 76 TELETECH HOLDINGS INC. AND 76 FINANCIAL AND 75 STATEMENTS OF INCOME 75 GAAP TO ADJUSTED 75 NET INCOME TO ADJUSTED 75 Weeks Ended 75 THOUSANDS EXCEPT PER SHARE 75 OPERATIONS Three Months 75 OPERATIONS IN THOUSANDS 75 SUBSIDIARIES Consolidated Statement 75 DIME COMMUNITY BANCSHARES INC. 75 Restated Restated 75 IN THOUSANDS EXCEPT FOR 75 Ended Ended #/#/# #/#/# 75 GAAP Adj 75 Ended Six Months 75 FINANCIAL INFORMATION 75 STATEMENTS OF EARNINGS 75 EOG RESOURCES INC. SUMMARY 75 NINE MONTHS ENDED 75 - unaudited [004] 75 PINNACLE FINANCIAL PARTNERS INC. 75 RECONCILIATIONS Unaudited 75 Unaudited ASSETS 75 BUSINESS SEGMENT 75 unaudited Nine Months 75 THREE MONTHS ENDED NINE 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 ITS SUBSIDIARIES RECONCILIATION OF 75 UNAUDITED THREE MONTHS ENDED 75 RECONCILIATION Unaudited 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 NON GAAP RECONCILIATION 75 ORIENT EXPRESS HOTELS LTD 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 SELECTED FINANCIAL DATA 75 STATEMENTS OF 75 Unaudited Unaudited -PSE.com 75 FINANCIAL INFORMATION UNAUDITED 75 KULICKE & 75 FINANCIAL HIGHLIGHTS Dollars 75 AND NINE MONTHS 75 -Przybyl 75 audited audited 75 BALANCE SHEETS IN THOUSANDS 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 unaudited unaudited unaudited 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 SHARE DATA 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 INCOME AND OTHER 75 OPERATING INFORMATION 75 SELECTED FINANCIAL AND 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 - Unaudited Unaudited [002] 75 Quarter Ended Six Months 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 UNAUDITED CONDENSED 75 AND COMPREHENSIVE INCOME Unaudited 75 Amounts Unaudited 75 EBITDA RECONCILIATION 75 -Andrea Seabrook 75 STATEMENT OF CASH FLOWS 75 Cash Flows Dollars 75 Quarters Ended Years 75 CONDENSED CONSOLIDATED RESULTS 75 FINANCIAL HIGHLIGHTS Three Months 75 CONSOLIDATED RESULTS 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 SUBSIDIARIES PRELIMINARY STATISTICS 75 AND NON GAAP 75 AND ADJUSTED DILUTED EARNINGS 75 Months Ended -A.Cole 75 Months Ended -Umaid 75 ORACLE CORPORATION Q1 FISCAL 75 -MediaSyndicate.com 75 BUSINESS SEGMENT INFORMATION Unaudited 75 PERIODS ENDED JUNE 75 Unaudited Unaudited Unaudited Audited 75 PARK OHIO HOLDINGS 75 Unaudited Thirteen 75 MILLIONS EXCEPT PER SHARE 75 AND EARNINGS PER 75 UNITED STATES STEEL CORPORATION 75 STATEMENTS OF CONSOLIDATED INCOME 75 - -Page 1C 75 Quarter Ended Nine Months 75 Three Months Ended -SQUIGGLE motor 75 OF OPERATIONS THREE MONTHS 75 Nine Nine Months 75 NON GAAP 75 AND SUBSIDIARIES Consolidated Balance 75 CORP. CONSOLIDATED BALANCE SHEETS 75 Quarters Ended Six Months 75 Ended - [012] 75 SHEETS AS 75 INCOME Unaudited Three Months 75 FINANCIAL CONDITION Dollars 75 Months Ended -Ajax goalkeeper Maarten 75 # -Ludivine Kreutz 75 EARNINGS UNAUDITED DOLLARS IN 75 TO INCOME FROM 75 CASH FLOWS FROM OPERATING 75 AND SIX MONTHS 75 Nine Months Ending 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Adjustment Non GAAP 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 AND DECEMBER 74 Deficit Unaudited 74 Summary Unaudited 74 CF INDUSTRIES HOLDINGS INC. 74 - Unaudited UnauditWatercutter 74 INCOME AND COMPREHENSIVE 74 Year Ended -Hydroelectric Facility 74 OF EARNINGS 74 - unaudTotalBlock 74 Twelve Months Ended 74 SUMMARY OF RESULTS 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 DAVITA INC. CONSOLIDATED STATEMENTS 74 GAAP NET LOSS 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 Months Ended 74 Ended - [007] 74 FLOWS -Yewah 74 TO PRO FORMA 74 Sheets unaudited 74 unaudited Six Months 74 AND SUBSIDIARIES Reconciliation 74 MEMC ELECTRONIC MATERIALS INC. 74 SUPPLEMENTAL NON GAAP 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 - -Krysty 74 COMPREHENSIVE INCOME LOSS 74 EARNINGS AND RETAINED 74 - unaudited [002] 74 TO NET CASH 74 Ended - [028] 74 SEGMENT INFORMATION 74 Unaudited Fourth Quarter 74 THE YEARS ENDED 74 SHARE DATA UNAUDITED 74 LOSS TO NON 74 Financial Condition Dollars 74 DANIER LEATHER INC. CONSOLIDATED 74 UNAUDITED STATEMENTS OF OPERATIONS 74 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 74 -Name Directory DND 74 AND RATIOS 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 COMPANY UNAUDITED CONSOLIDATED 74 NET INCOME TO 74 Twelve Months Ended Twelve 74 Balance Sheets unaudited 74 Unaudited EQUIPMENT FINANCIAL 74 EARNINGS Amounts 74 Per Share Amounts Unaudited 74 -UNITED RENTALS 74 INC. FINANCIAL HIGHLIGHTS 74 # -DiBacco 74 UNAUDITED FOR 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 Unaudited Quarters Ended 74 RECONCILIATION OF GAAP 74 Nine Months Ended 74 FINANCIAL MEASURES TO 74 Ended - [014] 74 unaudited Dollars 74 EXCEPT FOR SHARE 74 BALANCE SHEET DATA Unaudited 74 unaudited unaudited unaudited unaudited 74 Twelve Month Periods 74 DEERFIELD CAPITAL CORP. AND 74 CHEMICALS INC. 74 HIGHLIGHTS UNAUDITED 74 THE THREE MONTH 74 FINANCIAL RESULTS SUPPLEMENTAL 74 Ended Nine Months Ended 74 THE PERIODS ENDED 74 DATA Dollars 74 INC. CONDENSED CONSOLIDATED BALANCE 74 CONTINUED Unaudited 74 AND SUBSIDIARIES 74 FINANCIAL MEASURES Unaudited 74 unaudited THREE MONTHS 74 - UnaudCrouppen 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 - Unaudited ASSETS [009] 74 Qtr Qtr 74 TO NET INCOME 74 amounts unaudited 74 CONSOLIDATED BALANCE SHEET 74 STATEMENTS Unaudited 74 GLOBAL PAYMENTS INC. AND 74 SUBSIDIARIES CONSOLIDATED 74 EARNINGS PER SHARE 74 Ended #/#/# #/#/# [001] 74 unaudited Amounts 74 STATEMENTS OF OPERATIONS Amounts 74 CASH FLOW TO 74 THIS SCHEDULE 74 Period Ended 74 - ASSETS Current [004] 74 Ended - [021] 74 INC. CONSOLIDATED 74 PRELIMINARY AND 74 INC. UNAUDITED 74 Dollars Unaudited 74 Sheets Amounts 74 amounts Unaudited 74 COMPREHENSIVE INCOME FOR 74 SUBSIDIARIES NON GAAP 74 MARTIN MIDSTREAM PARTNERS LP 74 - Unaudited [012] 74 #/#/# #/#/# - [002] 74 LOSS TO ADJUSTED 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 AND FUNDS FROM 74 Six Months Ending 74 Ended - [008] 74 Successor Combined 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 -Keops 74 SEGMENT RESULTS 74 Qtr Ended 74 RECONCILIATIONS 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 - Three Months [002] 74 Unaudited ASSETS Current 74 TO ADJUSTED 74 4th Qtr 3rd Qtr 74 INC. AND SUBSIDIARIES 74 PROPERTY EBITDA 74 Ended - [019] 73 - Assets [010] 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 PER SHARE AMOUNTS 73 Months Ended - [002] 73 Balance Sheet Highlights 73 - -Kratofil 73 BALANCE SHEET INFORMATION 73 BALANCE SHEET Unaudited 73 OF OPERATIONS Amounts 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 INCOME STATEMENTS 73 Predecessor Successor 73 Unaudited Unaudited Net 73 OPERATING DATA 73 CYMER INC. CONSOLIDATED STATEMENTS 73 INC. Condensed Consolidated Balance 73 Ended - [005] 73 PER DILUTED SHARE 73 SIX MONTHS ENDED 73 YEAR ENDED DECEMBER 73 BALANCE SHEET DATA 73 Months Ended -HyperFast 73 Unaudited Assets Current 73 IN THOUSANDS UNAUDITED 73 CONDENSED 73 CONSOLIDATED FINANCIAL STATEMENTS 73 - Unaudited [008] 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 ALDILA INC. AND SUBSIDIARIES 73 SUBSIDIARIES UNAUDITED 73 -Sureños 73 Ended -Agility SAP 73 REDDY ICE HOLDINGS INC. 73 Third Quarter Nine Months 73 CONSOLIDAT ED STATEMENTS OF 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 Six Months Ended -Ronald Moten 73 OF NET INCOME 73 - unaudited unaudited [007] 73 RESULTS TO NON 73 MONTHS ENDED DECEMBER 73 CONSOLIDATED CASH FLOWS 73 Unaudited Third Quarter 73 ASSETS Unaudited 73 GAAP EARNINGS 73 -Hattar 73 -Laurette Taylor 73 -Quarriers 73 KELLY SERVICES INC. 73 RECONCILIATION OF OPERATING INCOME 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 COMPREHENSIVE INCOME UNAUDITED 73 BUSINESS SEGMENT INFORMATION 73 CONSOLIDATED STATEMENTS OF RETAINED 73 RESTATED 73 FINANCIAL MEASURES 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 - Unaudited Audited [002] 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 Year Ended 73 AVERAGE CONSOLIDATED BALANCE 73 STATEMENTS OF OPERATIONS 73 INC. CONDENSED 73 SEGMENT AND 73 SUPPLEMENTAL DATA 73 FINANCIAL INFORMATION unaudited 73 CV AND SUBSIDIARIES 73 SHEETS Unaudited Fully 73 Months Ended #/#/# #/#/# [001] 73 OF INCOME Amounts 73 CONSECO INC. AND SUBSIDIARIES 73 -UH Manoa Chancellor 73 BY SEGMENT Unaudited 73 INTEREST TAXES DEPRECIATION AND 73 INC. STATEMENTS OF 73 - Unaudited [007] 73 -DD2 73 - unaudited [008] 73 Ending Ending 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 INC. SUMMARY OF 73 RMB RMB USD 73 RETAINED EARNINGS 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 INC. RECONCILIATION OF 73 CONSOLIDATED BALANCE SHEETS Dollars 73 Unaudited Unaudited Audited 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 ABINGTON BANCORP INC. UNAUDITED 73 SHEETS IN THOUSANDS 73 GAAP ADJUSTMENTS ON 73 - Assets [015] 73 Amount Per 73 Quarter Ended Ended 73 STATISTICS Unaudited 73 - Assets [013] 73 DUPONT FABROS TECHNOLOGY INC. 73 FROM CONTINUING OPERATIONS 73 UNAUDITED IN MILLIONS 73 OPERATING EARNINGS LOSS 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 Current Assets Cash 73 CASH FLOWS 73 AND COMBINED STATEMENTS 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 FREE CASH FLOW 73 SUBSIDIARIES FINANCIAL SUMMARY 73 INCOME STATEMENT UNAUDITED 73 FINANCIAL POSITION 73 SELECTED BALANCE SHEET DATA 73 Second Quarter Six Months 73 SUPPLEMENTAL OPERATING DATA 73 STATEMENTS OF CONSOLIDATED 73 Fourth Quarter Ended Twelve 73 - ASSETS [003] 73 unaudited Assets Current 73 Six Months Ended 73 OPERATIONS UNAUDITED Three Months 73 Selected Financial Condition 73 Average Balance 73 Nine Weeks Ended 73 Unaudited ASSETS CURRENT ASSETS 73 RECONCILIATION OF EBITDA 73 Highlights unaudited 73 AND ADJUSTED 73 unaudited - 73 UNAUDITED PRO FORMA 73 -firewall router 73 RATIOS 73 RYDER SYSTEM INC. AND 73 INC. SELECTED 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 CNH GLOBAL NV 73 ASSETS Unaudited Audited 73 STATEMENTS OF FINANCIAL POSITION 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 GAAP Adjust 72 PER SHARE DATA 72 AND SUBSIDIARIES Condensed Consolidated 72 Operations Amounts 72 VARIAN INC. AND SUBSIDIARY 72 Unaudited Pro Forma 72 SPX CORPORATION AND 72 INC. CONDENSED STATEMENTS OF 72 Highlights Three Months 72 unaudited unaudited audited 72 AND OTHER COMPREHENSIVE INCOME 72 Per Per 72 Quarter Ended Year 72 WASTE CONNECTIONS INC. CONDENSED 72 Three Months Ending 72 TO NET LOSS 72 TO PROJECTED NON 72 SELECTED RATIOS 72 DEARBORN BANCORP INC. AND 72 EVERCORE PARTNERS INC. CONDENSED 72 NET LOSS TO 72 Months Ended Nine Months 72 AND FINANCIAL DATA 72 ESCO TECHNOLOGIES INC. AND 72 PERIOD ENDED MARCH 72 Months Ended Twelve Months 72 UNAUDITED Six Months 72 AND ITS SUBSIDIARIES CONDENSED 72 CONSOLIDATED FINANCIAL INFORMATION 72 Unaudited Expressed 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 Equivalent Interest Rates 72 Ended - [018] 72 MONTHS ENDED JUNE 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 UNAUDITED DOLLARS IN MILLIONS 72 OUTLOOK RECONCILIATION SCHEDULE 72 ASSETS Unaudited Current 72 INC. AND SUBSIDIARIES Reconciliation 72 INC. Consolidated Statements 72 OPERATING REVENUE 72 INC. Condensed Consolidated Statements 72 RECONCILIATION BETWEEN GAAP 72 Months Ended -DHed 72 NET INCOME TO NON 72 Unaudited Unaudited Three Months 72 Three Months Ended Twelve 72 PERIODS ENDED 72 AMOUNTS IN THOUSANDS EXCEPT 72 PFIZER INC AND SUBSIDIARY 72 INCOME STATEMENTS Amounts 72 - ASSETS Current [012] 72 AS REPORTED TO 72 1st Qtr 4th Qtr 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 CONSOLIDATED STATEMENT OF CASH 72 Three Months Nine Months 72 Fourth Quarter Twelve Months 72 FMC CORPORATION AND 72 Ended - [026] 72 Twelve Months Three Months 72 OF COMPREHENSIVE INCOME 72 unaudited ASSETS Current 72 CONSOLIDATED OPERATIONS 72 Ended - [015] 72 INFORMATION Unaudited Three Months 72 Months Ended - [001] 72 Reported Adjustments Adjusted 72 OF INCOME Dollars 72 Ended -clam fritters 72 CHANGES IN EQUITY 72 COMPANY AND SUBSIDIARIES 72 OPERATING STATISTICS Three Months 72 Condensed Income 72 INC. Consolidated Balance Sheets 72 - UnauditedCar Rentals Ecologic 72 Ended Periods Ended 72 CHANGES IN SHAREHOLDERS EQUITY 72 RMB RMB 72 INCOME UNAUDITED Dollars 72 SUBSIDIARIES STATEMENTS OF 72 BALANCE SHEET 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 - unaudited [003] 72 QUARTER TO DATE 72 Ended Twelve 72 Unaudited CURRENT ASSETS Cash 72 Variance Variance 72 OF OPERATIONS AND DEFICIT 72 unaudited Quarter Ended 72 INCOME AND 72 AND DEFICIT 72 OPERATIONS AND DEFICIT 72 HUDSON HIGHLAND GROUP INC. 72 - Assets Current [007] 72 SUBSIDIARIES SELECTED 72 -SunLive 72 Taxable equivalent 72 -Radiation Effects Research 72 OF CONSOLIDATED 72 INC. SELECTED FINANCIAL DATA 72 IN SHAREHOLDERS EQUITY 72 INC. CONSOLIDATED BALANCE SHEETS 72 Audited Unaudited 72 Quarter Ended Twelve Months 72 JACKSON HEWITT TAX SERVICE 72 RECONCILIATION OF REPORTED 72 Quarter Ending 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 Condensed Statement 72 SEARS CANADA 72 AND SUBSIDIARIES RECONCILIATION OF 72 -Rumbi Island Grill 72 AIRGAS INC. AND SUBSIDIARIES 72 BY OPERATING SEGMENT 72 CORPORATION AND SUBSIDIARIES 72 FLOWS Amounts 72 SHEETS Expressed 72 - Assets [011] 72 GAAP MEASURES TO NON 72 Millions Quarter Ended 72 CONTINENTAL AIRLINES INC. AND 72 USA MOBILITY INC. 72 BY SEGMENT UNAUDITED 72 - unaudited ASSETS [002] 72 ADJUSTED FOR 72 AND COMPREHENSIVE LOSS 72 Three Months Six Months 72 SUMMARY CONSOLIDATED STATEMENTS OF 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 ended -Porte Bonheur 72 Balance Sheets Dollars 72 CENTURY CASINOS INC. AND 72 Weeks Ended Ended 72 EARNINGS SUMMARY 72 SEGMENTS UNAUDITED Amounts 72 unaudited ASSETS 72 - Unaudited ASSETS [008] 72 Average Average 72 OPERATING HIGHLIGHTS 72 SHEET DATA 71 Selected Ratios 71 Three Months Ended -BSF BDR 71 Dollars Except 71 UNAUDITED -Brainerd Dispatch Kelly 71 - unaudited unaudited [001] 71 Retained Earnings Deficit 71 REMOTE DYNAMICS INC. AND 71 FTE headcount Three Months 71 BUSINESS SEGMENT INFORMATION UNAUDITED 71 CASH FLOW STATEMENTS 71 CONSOLIDATED STATEMENTS OF CASH 71 INVESTMENT CORP. AND SUBSIDIARIES 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 Quarter Quarter 71 SHEET UNAUDITED 71 Unaudited Consolidated Statement 71 SHEETS Unaudited Dollars 71 Period Period Ended 71 1ST QTR 2ND QTR 71 AND OPERATING HIGHLIGHTS 71 NON GAAP FINANCIAL INFORMATION 71 ROLLINS INC. AND SUBSIDIARIES 71 HIGHLIGHTS Unaudited 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 ADJUSTED EBITDA 71 PERIODS ENDED DECEMBER 71 ORACLE CORPORATION FISCAL 71 THE EW SCRIPPS 71 Unaudited Supplemental 71 CONSOLIDATED BALANCE SHEET Unaudited 71 restated restated 71 EARNINGS OR 71 NEW YORK MELLON CORPORATION 71 AND CASH FLOW 71 CERTAIN ITEMS 71 THE ADVISORY BOARD 71 INTERIM CONSOLIDATED STATEMENTS OF 71 OPERATIONS TO ADJUSTED 71 CONSOLIDATED STATEMENTS OF INCOME 71 NET SALES AND 71 INDUSTRIES INC. AND SUBSIDIARIES 71 BERKSHIRE HILLS BANCORP INC. 71 Y#.# tln Operating 71 Ended - [003] 71 -Ajkai Timfoldgyar plant 71 - unaudited unaudited [008] 71 Unaudited Amounts 71 Qtr Qtr Qtr Qtr 71 RECONCILIATION OF 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 -Chip Maxfield 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 OF HARRAH 'S 71 NON GAAP FINANCIAL MEASURES 71 WEEKS ENDED 71 OF RETAINED EARNINGS 71 BY BUSINESS SEGMENT 71 Three Months Ended -Cryts 71 NON GAAP FINANCIAL MEASURE 71 CASH FLOWS FOR 71 AND CONSOLIDATED SUBSIDIARIES 71 CONDENSED BALANCE 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 Highlights Unaudited 71 THE GOLDMAN SACHS 71 - ASSETS Current [013] 71 FROM OPERATING ACTIVITIES Net 71 THREE MONTHS AND 71 DEVELOPMENT STAGE ENTERPRISE 71 WACHOVIA CORPORATION AND SUBSIDIARIES 71 audited unaudited unaudited 71 NON GAAP NET INCOME 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 - Assets Current [013] 71 OR FINANCIAL CONDITION 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 FLOWS PROVIDED BY 71 EARNINGS LOSS 71 Weeks Ended - [002] 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 CONDENSED BALANCE SHEET 71 STEWART ENTERPRISES INC. AND 71 CONSOLIDATED STATEMENTS 71 - ASSETS Current [001] 71 PERIOD ENDED SEPTEMBER 71 Unaudited Audited ASSETS Current 71 - Assets Current [004] 71 FLOWS 71 SUBSIDIARY Consolidated Balance Sheets 71 BY SEGMENT 71 Income Unaudited Dollars 71 DEVELOPMENT STAGE COMPANY 71 CASH PROVIDED BY 71 Ended - [004] 71 BY USED IN 71 2nd Qtr 3rd Qtr 71 Ended - [009] 71 INFORMATION Quarter Ended 71 DISCUSSION AND ANALYSIS 71 CONSOLIDATED CASH FLOW STATEMENTS 71 THE MACERICH COMPANY 71 THREE MONTHS ENDED - 71 NESS TECHNOLOGIES INC. AND 71 FLOWS Unaudited Three Months 71 - Assets [012] 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 SOLERA HOLDINGS INC. AND 71 IN MILLIONS 71 - Dollars [001] 71 VOLUME YEAR 71 UNAUDITED Nine Months 71 GENERAL MILLS INC. AND 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 OF CONTINUING OPERATIONS 71 DILUTED #,#,# #,#,# [001] 71 OPERATING ACTIVITIES TO 71 RESULTS OF OPERATIONS 71 TO CONSOLIDATED 71 INC. SELECTED BALANCE SHEET 71 GROUP INC. SELECTED FINANCIAL