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(Click for frequent words.) 88 Six Months Ended Ended 86 Ended Ended Ended 86 Three Months Ended Ended 85 Twelve Months Ended Ended 85 Ended Twelve Months Ended 84 SHEETS UNAUDITED 84 SUBSIDIARIES Consolidated Balance Sheets 84 SHEETS Amounts 84 Ended Ended Ended Ended 84 Unaudited Six Months 84 Unaudited Nine Months 84 Ended - [024] 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 unaudited Nine Months 84 Unaudited Quarter Ended 84 BALANCE SHEETS UNAUDITED 84 CONSOLIDATED BALANCE SHEET UNAUDITED 83 Nine Months Nine Months 83 BALANCE SHEETS unaudited 83 Months Ended Ended Ended 83 BALANCE SHEETS Unaudited 83 Ended - [023] 83 INCOME Unaudited 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 SHEETS Dollars 83 Ended Three Months 83 INCOME UNAUDITED 83 SHEETS Unaudited 83 Ended - [020] 82 Ended - [012] 82 Months Months Ended 82 STATEMENT OF OPERATIONS 82 OF FINANCIAL CONDITION 82 amounts Quarter Ended 82 THREE MONTHS ENDED DECEMBER 82 ENDED SIX MONTHS ENDED 82 QUARTERS ENDED 82 MONTHS ENDED 82 OPERATIONS UNAUDITED 82 OF CASH FLOWS Unaudited 82 STATEMENTS OF OPERATIONS Unaudited 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 OF OPERATIONS Unaudited 82 Three Months Ended - 82 OF INCOME Unaudited 82 ENDED SEPTEMBER 82 THREE MONTHS ENDED TWELVE 82 FINANCIAL DATA UNAUDITED 82 BALANCE SHEETS Amounts 82 DATA Unaudited 82 - Unaudited [011] 82 BALANCE SHEETS Dollars 82 unaudited Six Months 82 Six Months Six Months 82 THREE MONTHS ENDED SIX 81 Quarter Ended Quarter Ended 81 Unaudited THREE MONTHS 81 Unaudited Twelve Months 81 NINE MONTHS ENDED SEPTEMBER 81 Year Ended Ended 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 OF FINANCIAL POSITION 81 Third Quarter Ended Nine 81 Ended Nine Months Ended 81 Months Ended -Warren Zevon Werewolves 81 ENDED MARCH 81 - Unaudited [013] 81 - Unaudited [002] 81 OPERATIONS unaudited 81 Sheets Unaudited 81 UNAUDITED Three Months 81 Periods Ended 81 2nd Qtr 1st Qtr 81 ENDED JUNE 81 BALANCE SHEETS AS 81 Unaudited ASSETS 81 UNAUDITED Dollars 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 Ended - [016] 81 OPERATIONS Unaudited 81 OPERATIONS Unaudited Three Months 81 NINE MONTHS ENDED 81 CONSOLIDATED BALANCE SHEETS unaudited 81 Ended -Peripheral vascular disease 81 Ended - [027] 81 Ended - [013] 80 Quarters Ended Nine Months 80 Fourth Quarter Ended 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 SHEETS unaudited 80 Years Ended 80 STATEMENTS OF EARNINGS Unaudited 80 OF OPERATIONS unaudited 80 - unaudited [001] 80 OPERATIONS Amounts 80 BALANCE SHEET DATA Unaudited 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 GAAP FINANCIAL MEASURES 80 STATEMENTS OF OPERATIONS UNAUDITED 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 OF OPERATIONS UNAUDITED 80 NCI BUILDING SYSTEMS INC. 80 Ended - [008] 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 AND DECEMBER 80 DATA UNAUDITED 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 THREE MONTHS ENDED JUNE 80 Nine Months Ended Nine 80 Ended - [005] 80 Months Ended -Umaid 80 Ended Ended 80 SUBSIDIARIES 80 INCOME Three Months 80 Unaudited ASSETS Current 80 STATEMENTS OF INCOME Unaudited 80 ENDED ENDED 80 Ended - [010] 80 Quarter Ended Six Months 80 THREE MONTHS ENDED 80 SUBSIDIARIES Consolidated Statements 80 IMPACT OF NON 80 DATA Dollars 80 Ended Six Months 80 - unaudited [005] 80 Three Months Ended -SQUIGGLE motor 80 unaudited ASSETS Current 80 Weeks Ended Ended Ended 80 OF INCOME AND OTHER 80 OF INCOME 80 STATEMENTS OF INCOME UNAUDITED 80 FINANCIAL CONDITION 80 BALANCE SHEETS ASSETS 80 Months Ended -o holics 80 AND SUBSIDIARIES Consolidated Balance 80 - Unaudited [016] 80 CONSOLIDATED OPERATIONS UNAUDITED 80 ASSETS Unaudited 80 INCOME unaudited 80 THREE MONTHS ENDED SEPTEMBER 80 THREE MONTHS ENDED MARCH 80 STATEMENTS OF INCOME 80 AND SUBSIDIARIES SELECTED FINANCIAL 79 Quarter Ended Nine Months 79 STATEMENTS OF OPERATIONS unaudited 79 ASSETS unaudited 79 Unaudited Audited 79 TO NON GAAP MEASURES 79 STATEMENTS OF OPERATIONS Dollars 79 Ended -Holkar Stadium 79 THREE MONTHS ENDED NINE 79 EARNINGS UNAUDITED 79 SUBSIDIARIES HISTORICAL TRENDS 79 - u1g 7a 79 OF OPERATIONS Dollars 79 INCOME GLOBAL PAYMENTS 79 OF INCOME UNAUDITED 79 BALANCE SHEET INFORMATION 79 GLOBAL PAYMENTS INC. AND 79 -MediaSyndicate.com 79 unaudited audited 79 INCOME STATEMENT DATA 79 Sheets Unaudited Dollars 79 GREIF INC. AND SUBSIDIARY 79 ENDED NINE MONTHS ENDED 79 OF OPERATIONS AND COMPREHENSIVE 79 Three Months Three Months 79 INCOME UNAUDITED Three Months 79 OF CASH FLOWS UNAUDITED 79 CONSOLIDATED INCOME STATEMENTS 79 SUBSIDIARIES Condensed Consolidated Statements 79 Balance Sheets Unaudited 79 Assets Current Assets 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 OPERATIONS Dollars 79 OF INCOME AND COMPREHENSIVE 79 OF EARNINGS Unaudited 79 Ended - [019] 79 EARNINGS Dollars 79 INCOME Dollars 79 SUBSIDIARIES Condensed Consolidated Balance 79 Months Ended -A.Cole 79 Quarters Ended Years 79 SIX MONTHS ENDED JUNE 79 SELECTED GAAP MEASURES 79 DATA unaudited 79 Ended - [028] 79 FLOWS UNAUDITED 79 IN QUARTERLY FINANCIAL 79 Second Quarter Ended 79 CONSOLIDATED AND 79 INC. CONSOLIDATED BALANCE SHEET 79 DOLLARS IN THOUSANDS 79 GAAP MEASURES 79 OF INCOME FOR 79 CONDENSED BALANCE SHEETS 79 Three Months Ended -BSF BDR 79 OPERATIONS AND COMPREHENSIVE 79 FINANCIAL RESULTS RECONCILIATION OF 79 Months Ended -Ajax goalkeeper Maarten 79 FLOWS Unaudited 79 IN THOUSANDS EXCEPT PER 79 STATEMENTS OF OPERATIONS Amounts 79 Ended - [014] 79 IN THOUSANDS EXCEPT SHARE 79 SUN BANCORP INC. AND 79 Months Months 79 OF EARNINGS UNAUDITED 78 STATEMENTS OF EARNINGS 78 Weeks Weeks Ended 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 Thousands Unaudited 78 AND COMPREHENSIVE INCOME UNAUDITED 78 Ended - [007] 78 Unaudited Dollars 78 GAAP MEASURES Unaudited 78 AND COMPREHENSIVE INCOME 78 Unaudited Assets Current 78 THE YEARS ENDED 78 Months Ended -HyperFast 78 CONDENSED CONSOLIDATED 78 Ended - [017] 78 Ended Nine 78 INCOME Unaudited Three Months 78 - ASSETS [003] 78 INCOME FOR 78 Sheets unaudited 78 OF OPERATIONS FOR 78 PINNACLE FINANCIAL PARTNERS INC. 78 PERIODS ENDED SEPTEMBER 78 Unaudited ASSETS CURRENT ASSETS 78 THE THREE MONTHS 78 UNAUDITED Amounts 78 OUTLOOK RECONCILIATION SCHEDULE 78 AND THREE MONTHS 78 Quarter Ended Twelve Months 78 SELECTED BALANCE SHEET DATA 78 Six Months Months 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 Three Months Twelve Months 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 # -GT2 RS 78 Ended Months Ended 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 Twelve Twelve Months 78 INC. CONSOLIDATED BALANCE SHEETS 78 STATEMENTS OF CASH FLOW 78 AMOUNTS IN THOUSANDS 78 3rd Qtr 2nd Qtr 78 Sheet Data 78 Percent Percent 78 SHEETS Unaudited Dollars 78 INC. CONDENSED CONSOLIDATED BALANCE 78 TWELVE MONTHS ENDED DECEMBER 78 INC. STATEMENT OF 78 CONDENSED STATEMENTS OF CASH 78 - Assets [014] 78 Thirteen Weeks Ended 78 Nine Months Ended 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 4th Qtr 3rd Qtr 78 CASH FLOWS Unaudited 78 Quarter Quarter Ended 78 OPERATIONS Three Months 78 unaudited Quarter Ended 78 SUMMARY OF OPERATIONS 78 BALANCE SHEET Unaudited 78 UNAUDITED THREE MONTHS ENDED 78 STATEMENT OF OPERATIONS Unaudited 78 GAAP RECONCILIATION 78 - unaudTotalBlock 78 FINANCIAL DATA 78 INFORMATION Unaudited 78 ENDED DECEMBER 78 GAAP NET INCOME 78 unaudited unaudited Net 78 UNAUDITED UNAUDITED 78 unaudited ASSETS CURRENT ASSETS 78 FINANCIAL CONDITION Dollars 78 Three Months Months 78 - Unaudited [007] 78 Ended -clam fritters 78 unaudited ASSETS 78 TO NON GAAP 77 Months Ended Ended 77 Months Ended Months Ended 77 AND PER SHARE 77 Unaudited Unaudited Three Months 77 GAAP FINANCIAL INFORMATION 77 - Unaudited [012] 77 Fiscal Quarter Ended 77 - Unaudited [003] 77 Three Month Periods 77 FINANCIAL CONDITION Unaudited 77 Financial Condition Dollars 77 Months Ended - [001] 77 - ASSETS Current [004] 77 FTE headcount Three Months 77 unaudited Three Months 77 Ended - [015] 77 FINANCIAL HIGHLIGHTS Unaudited 77 CONSOLIDATED STATEMENTS OF 77 CONSOLIDATED CASH FLOWS 77 Third Quarter Ended 77 Six Months Ended 77 FINANCIAL HIGHLIGHTS Dollars 77 Months Ended - [002] 77 - Unaudited UnauditWatercutter 77 SHEETS AS 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 Ended - [018] 77 MONTHS ENDED JUNE 77 Quarters Ended 77 Months Ended -PAUL KRUEGER 77 AND THREE MONTH 77 - ASSETS Current [012] 77 AND SUPPLEMENTAL INFORMATION 77 INC. Condensed Consolidated Balance 77 Summary Balance Sheet 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 - Assets Current [007] 77 SUBSIDIARIES FINANCIAL SUMMARY 77 Quarters Ended Six Months 77 unaudited -Nesha Starcevic 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 Twelve Months Twelve Months 77 OPERATIONS FOR 77 DIME COMMUNITY BANCSHARES INC. 77 Unaudited -immanent 77 UNAUDITED IN THOUSANDS 77 HIGHLIGHTS UNAUDITED 77 INCOME AND RETAINED 77 SUBSIDIARIES BUSINESS SEGMENT 77 Selected Financial Condition 77 CORP. AND SUBSIDIARIES 77 Ended - [011] 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 CORP. CONSOLIDATED BALANCE SHEETS 77 Ended #/#/# #/#/# [001] 77 BALANCE SHEETS 77 COFFEE HOLDING CO. INC. 77 Six Months Ended -Ronald Moten 77 FINANCIAL HIGHLIGHTS Three Months 77 IN THOUSANDS EXCEPT FOR 77 Ended - [009] 77 Unaudited ASSETS Current Assets 77 MONTHS ENDED DECEMBER 77 - unaudited ASSETS [002] 77 SUBSIDIARY Consolidated Balance Sheets 77 STATEMENTS OF FINANCIAL CONDITION 77 unaudited unaudited 77 Months Ended 77 REPORTED GAAP 77 - unaudited [008] 77 CONSOLIDATED BALANCE SHEETS Amounts 77 unaudited Assets Current 77 IN THOUSANDS 77 - unaudited [004] 77 Month Period Ended 77 RECONCILIATIONS Unaudited 77 AND SUBSIDIARIES Consolidated Statements 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 LOSS unaudited 76 EXCEPT SHARE AND 76 GAAP TO NON 76 STATEMENTS OF CASH FLOWS 76 unaudited unaudited unaudited 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 INFORMATION Unaudited Three Months 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 YEAR ENDED DECEMBER 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 Three Months Ending 76 CASH FLOWS UNAUDITED 76 Twelve Months Ended Twelve 76 ASSETS Unaudited Current Assets 76 -Woronoco 76 Ended - [006] 76 FLOWS unaudited 76 THE NINE MONTHS 76 - Assets [003] 76 Three Months Ended Nine 76 STATEMENT OF EARNINGS 76 - Unaudited ASSETS [002] 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 Nine Months Ending 76 STATEMENTS OF OPERATIONS 76 Balance Sheets unaudited 76 SUBSIDIARIES RESULTS 76 CASH FLOWS unaudited 76 PERIODS ENDED JUNE 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 BALANCE SHEET DATA 76 -megapixels 3x optical zoom 76 Period Period 76 INC. CONDENSED BALANCE SHEETS 76 unaudited Twelve Months 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 BANCORP Dollars 76 Unaudited Unaudited Net 76 UNAUDITED AUDITED 76 Ended - [026] 76 Third Quarter Nine Months 76 EARNINGS unaudited 76 TECHNOLOGY INC. CONDENSED CONSOLIDATED 76 EXCEPT PER SHARE DATA 76 CORNING INCORPORATED AND SUBSIDIARY 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 RECONCILIATION TO 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 CONSOLIDATED STATEMENT OF 76 CONDENSED STATEMENTS OF INCOME 76 STATEMENT OF INCOME 76 OF INCOME unaudited 76 UNAUDITED Nine Months 76 INC. FINANCIAL HIGHLIGHTS 76 Three Months Nine Months 76 Unaudited EQUIPMENT FINANCIAL 76 Quarter Ended Ended 76 OPERATING STATISTICS Three Months 76 OF OPERATIONS Amounts 76 AND SUBSIDIARIES 76 SELECTED FINANCIAL DATA 76 WEEKS ENDED 76 UNAUDITED 76 OPERATING RESULTS 76 SHEETS ASSETS 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 OF CASH FLOWS 76 - QuDaniel Lipšic 76 - ASSETS CURRENT ASSETS [006] 76 Ended - [021] 76 UNAUDITED Six Months 76 ORACLE CORPORATION Q1 FISCAL 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 - Assets Current [004] 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 UNAUDITED Quarter Ended 76 - Assets [015] 76 AND COMPREHENSIVE INCOME Unaudited 76 CONSOLIDATED BALANCE SHEETS Dollars 76 - ASSETS Current [008] 76 Ended - [003] 76 unaudited Dollars 76 Unaudited Quarters Ended 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 TO ADJUSTED EBITDA 76 unaudited unaudited unaudited unaudited 76 CONDENSED CONSOLIDATED RESULTS 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 Ended - [022] 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 AND RETAINED EARNINGS 76 Unaudited Audited Assets Current 76 SHEET Unaudited 76 BUSINESS SEGMENT INFORMATION Unaudited 76 Fourth Quarter Twelve Months 76 INC. Consolidated Balance Sheets 75 SUBSIDIARIES RECONCILIATION OF 75 Months Ended -WIAA Sectional 75 - Unaudited ASSETS [008] 75 INCOME STATEMENT 75 ASSETS Unaudited Audited 75 INC. UNAUDITED 75 Unaudited Audited Assets 75 Ended Ended #/#/# #/#/# 75 BALANCE SHEETS IN THOUSANDS 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 - Assets [012] 75 AND ITS SUBSIDIARIES CONDENSED 75 BALANCE SHEET ITEMS 75 INFORMATION UNAUDITED 75 Unaudited Unaudited Unaudited 75 Unaudited -CMVs 75 EXCEPT PER SHARE AMOUNTS 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 OF OPERATIONS IN THOUSANDS 75 IN THOUSANDS OF 75 INFORMATION Quarter Ended 75 Ended -Agility SAP 75 1st Qtr 4th Qtr 75 FINANCIAL RESULTS SUPPLEMENTAL 75 AND SUBSIDIARIES Condensed Consolidated 75 BUSINESS SEGMENT DATA 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 Unaudited Restated 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 SELECTED FINANCIAL INFORMATION 75 -UNITED RENTALS 75 INCOME UNAUDITED Dollars 75 CONSOLIDATED STATEMENT OF INCOME 75 AND OPERATING HIGHLIGHTS 75 UNAUDITED CONDENSED 75 - Unaudited UnaPeter Wayner 75 PARK OHIO HOLDINGS 75 STATEMENT OF CASH FLOWS 75 Three Months Ended Twelve 75 THIS SCHEDULE 75 OF CASH FLOWS Dollars 75 -Raghavendra Rathore 75 SHEET DATA 75 amounts unaudited 75 Unaudited Unaudited Unaudited Unaudited 75 Fiscal Quarters Ended 75 GAAP ADJUSTMENTS ON 75 amounts Unaudited 75 INC. SELECTED FINANCIAL DATA 75 CONDENSED BALANCE SHEET 75 SELECTED FINANCIAL CONDITION DATA 75 TO INCOME FROM 75 - Assets Current [013] 75 SUBSIDIARY Consolidated Statements 75 QUARTER TO DATE 75 SUBSIDIARIES STATEMENTS OF 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 EndedEnded 75 -Ben Rawlence researcher 75 ITS SUBSIDIARIES RECONCILIATION OF 75 Balance Sheets Dollars 75 unaudited - 75 SHEET UNAUDITED 75 EARNINGS Unaudited 75 CASH FLOWS FROM OPERATING 75 - Unaudited ASSETS [009] 75 - unaudited [002] 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 - ASSETS Current [013] 75 AND RECONCILIATION OF 75 STATEMENTS OF 75 HEWLETT PACKARD COMPANY 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 THOUSANDS EXCEPT PER SHARE 75 MEDICAL NUTRITION USA 75 Quarter Ending 75 Millions Quarter Ended 75 - Assets Current [017] 75 OF EARNINGS 75 ASSETS Unaudited CURRENT ASSETS 75 SUBSIDIARY COMPANIES 75 # -b Reflects 75 GAAP TO ADJUSTED 75 GAAP NET LOSS 75 INCOME AND COMPREHENSIVE 75 INC. AND SUBSIDIARIES 75 INC. CONSOLIDATED STATEMENT OF 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 - Dollars [001] 75 Three Months Ended 75 Months Ended -BettyConfidential.com 75 REDDY ICE HOLDINGS INC. 75 Twelve Months Ended 75 Second Quarter Six Months 75 unaudited Quarters Ended 75 CONTINENTAL AIRLINES INC. AND 75 Year Ended 75 Quarter Ended 75 Unaudited CONSOLIDATED STATEMENT 75 - ASSETS [011] 75 EVERCORE PARTNERS INC. CONDENSED 75 YEARS ENDED DECEMBER 75 Six Months Ended -Peter Antons 74 Three Months Ended -Cryts 74 USA MOBILITY INC. 74 Ending Ending 74 Twelve Months Three Months 74 OPERATIONS UNAUDITED Three Months 74 Restated Restated 74 FINANCIAL SUMMARY 74 FINANCIAL INFORMATION UNAUDITED 74 Unaudited Unaudited 74 -sodium chloride 74 CYMER INC. CONSOLIDATED STATEMENTS 74 Months Ended -DHed 74 unaudited Amounts 74 Highlights Three Months 74 Nine Months Three Months 74 CHANGES IN STOCKHOLDERS EQUITY 74 -pyar 74 UNAUDITED ASSETS 74 FLOWS FOR 74 AND NON GAAP 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 CONSOLIDATED BALANCE SHEET Unaudited 74 UNAUDITED FOR 74 Months Ended #/#/# #/#/# [001] 74 Sheets Amounts 74 SHEETS IN THOUSANDS 74 CIRCOR INTERNATIONAL INC. CONSOLIDATED 74 INC. SUMMARY OF 74 Ended - [001] 74 UNITED STATES STEEL CORPORATION 74 OPERATIONS IN THOUSANDS 74 Three Months Months Ended 74 SUBSIDIARIES PRELIMINARY STATISTICS 74 OF INCOME LOSS 74 Change - [001] 74 COMPANY UNAUDITED CONSOLIDATED 74 Successor Predecessor 74 - Assets [010] 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 EARNINGS SUMMARY 74 FINANCIAL CONDITION UNAUDITED 74 EOG RESOURCES INC. SUMMARY 74 Unaudited CURRENT ASSETS Cash 74 Period Ended Ended 74 unaudited THREE MONTHS 74 CONSOLIDATED BALANCE SHEET 74 SUPPLEMENTAL NON GAAP 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 FINANCIAL POSITION 74 Unaudited Third Quarter 74 Summary Unaudited 74 SHEETS Expressed 74 PERIODS ENDED 74 - Unaudited Audited [002] 74 OF DECEMBER 74 AND SUBSIDIARIES CALCULATION OF 74 Unaudited Audited ASSETS Current 74 unaudited ASSETS Current Assets 74 DEARBORN BANCORP INC. AND 74 ALDILA INC. AND SUBSIDIARIES 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 INCOME LOSS 74 NET INCOME TO ADJUSTED 74 DUPONT FABROS TECHNOLOGY INC. 74 -Laurette Taylor 74 ASSETS Unaudited Current 74 CONDENSED BALANCE SHEETS Unaudited 74 INCOME Amounts 74 TELETECH HOLDINGS INC. AND 74 OPERATING DATA 74 ROLLINS INC. AND SUBSIDIARIES 74 UNAUDITED STATEMENTS OF OPERATIONS 74 SELECTED FINANCIAL AND 74 GROUP INC. SELECTED FINANCIAL 74 UNAUDITED IN MILLIONS 74 BY SEGMENT UNAUDITED 74 SUBSIDIARIES Consolidated Statement 74 CF INDUSTRIES HOLDINGS INC. 74 Unaudited Three Months 74 - unauditedBACON Traci 74 OF CHANGES IN 74 FINANCIAL INFORMATION 74 Unaudited Assets 74 INCOME STATEMENTS 74 Six Months Ending 74 HIGHLIGHTS Unaudited 74 STATEMENT Unaudited 74 EBITDA RECONCILIATION 74 PRO FORMA 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 - ASSETS Current [001] 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 TEXAS INDUSTRIES INC. AND 74 OF COMPREHENSIVE INCOME 74 Per Per 74 percentages THREE MONTHS 74 Ended Twelve 74 EXCEPT SHARE DATA 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 CONSOLIDATED ADJUSTED PRO FORMA 74 INDUSTRIES INC. AND SUBSIDIARIES 74 OF OPERATIONS THREE MONTHS 74 ASSETS Current Assets 73 OF INCOME Dollars 73 THE PERIODS ENDED 73 - Unaudited ASSETS [007] 73 ASIAINFO HOLDINGS INC. CONDENSED 73 DEERFIELD CAPITAL CORP. AND 73 FINANCIAL AND 73 Twelve Weeks Ended 73 ASSETS CURRENT ASSETS Cash 73 EMERSON RADIO CORP. AND 73 SUMMARY OF OPERATING RESULTS 73 THREE MONTHS ENDED YEAR 73 ABINGTON BANCORP INC. UNAUDITED 73 OF CASH FLOWS unaudited 73 FINANCIAL POSITION Unaudited 73 INCOME STATEMENT UNAUDITED 73 KNOLL INC. CONDENSED CONSOLIDATED 73 SUBSIDIARIES NON GAAP 73 FUNDS FROM OPERATIONS 73 SHARE AMOUNTS 73 Unaudited Audited -P'zones 73 CONDENSED 73 AND NINE MONTHS 73 RLI CORP. 73 NET SALES AND 73 EXCEPT FOR SHARE 73 INC. Condensed Consolidated Statements 73 RYDER SYSTEM INC. AND 73 MEMC ELECTRONIC MATERIALS INC. 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 SEARS CANADA 73 - unaudited [003] 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 ON TRACK INNOVATIONS LTD 73 Dollars Except 73 AND EARNINGS PER 73 INC. BALANCE SHEETS 73 TWELVE MONTHS ENDED 73 Weeks Ended 73 THE THREE MONTH 73 unaudited -PULMICORT 73 SUBSIDIARIES SEGMENT 73 CONSOLIDATED STATEMENTS OF INCOME 73 SUBSIDIARIES Reconciliation 73 RECONCILIATION BETWEEN GAAP 73 AND SUBSIDIARIES Dollars 73 CORP. CONSOLIDATED STATEMENTS OF 73 - ASSETS Current [021] 73 OF OPERATIONS AND DEFICIT 73 Ended - [004] 73 Unaudited Audited ASSETS CURRENT 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 OF INCOME Amounts 73 CASH FLOW TO 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 Ended -PENSACOLA Fla. NNS 73 Period Ended 73 - ASSETS Current [014] 73 - ASSETS [005] 73 CITIZENS FINANCIAL SERVICES INC. 73 ASSETS Unaudited Unaudited 73 EXPRESSJET HOLDINGS INC. AND 73 CONSOLIDATED BALANCE SHEETS 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 Three Months Six Months 73 -Rumbi Island Grill 73 ENDED JANUARY 73 -Name Directory DND 73 Operations Amounts 73 Quarter Ended - [005] 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 OF OPERATIONS Three Months 73 COMARCO INC. CONDENSED CONSOLIDATED 73 COMPREHENSIVE INCOME FOR 73 SHARE DATA 73 FINANCIAL INFORMATION unaudited 73 AND COMPREHENSIVE INCOME LOSS 73 Ended -Dr. Gamzu 73 Quarter Ended Year 73 Nine Months EndedSeptember 73 SUBSIDIARIES CONSOLIDATED 73 SEGMENTS UNAUDITED Amounts 73 AXT INC. CONDENSED CONSOLIDATED 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 Audited Unaudited 73 LOSS UNAUDITED 73 GAAP MEASURES TO NON 73 CONSOLIDATED RESULTS 73 INTEREST TAXES DEPRECIATION AND 73 Months Ended -Go today.com expanded 73 Months Ended September 73 # -loudly protested 73 PROPERTY EBITDA 73 STATEMENTS OF FINANCIAL POSITION 73 - Unaudited ASSETS [004] 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 AND YIELDS UNAUDITED 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 Consolidated Balance Sheets Unaudited 73 THREE MONTHS ENDED - 73 Current Assets Cash 73 -Przybyl 73 - Unaudited ASSETS [006] 73 - Assets [011] 73 JACKSON HEWITT TAX SERVICE 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 INC. CONSOLIDATED STATEMENTS OF 73 CONDENSED BALANCE 73 AND RATIOS 73 THE EW SCRIPPS 73 Successor Successor 73 INCOME AND OTHER 73 unaudited Current Assets 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 ENDED AUGUST 73 AND COMBINED STATEMENTS 73 RATIOS 73 LANCE INC. CONDENSED CONSOLIDATED 73 - Assets Current [015] 73 Fourth Quarter Ended Twelve 73 Unaudited DOLLARS IN 72 Average Balance 72 amounts Three Months 72 CONSOLIDATED BALANCE SHEET DATA 72 SIX MONTHS ENDED 72 Unaudited SEACOAST BANKING CORPORATION 72 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 NON GAAP MEASURES UNAUDITED 72 - Assets [013] 72 BALANCE SHEET HIGHLIGHTS 72 -Quarriers 72 STATEMENTS OF CONSOLIDATED 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 TO CONSOLIDATED 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 INC. CONDENSED STATEMENTS OF 72 PRELIMINARY AND 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 KEY PERFORMANCE INDICATORS 72 EARNINGS AND RETAINED 72 - ASSETS Current Assets [004] 72 Unaudited EARNINGS 72 Ended Periods Ended 72 FMC CORPORATION AND 72 -Sureños 72 OF NON GAAP 72 PER SHARE AMOUNTS 72 INC. Consolidated Statements 72 SOLERA HOLDINGS INC. AND 72 -firewall router 72 ORIENT EXPRESS HOTELS LTD 72 OF OPERATIONS DATA 72 Balance Sheet Highlights 72 - Assets [008] 72 Amounts Unaudited 72 INC. STATEMENTS OF 72 INCOME Unaudited Dollars 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 CONDENSED STATEMENT OF OPERATIONS 72 COMPANY AND SUBSIDIARIES 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 Financial Condition Unaudited Dollars 72 Unaudited ASSETS Cash 72 KELLY SERVICES INC. 72 - Unaudited [004] 72 DSR * 72 Unaudited Unaudited -PSE.com 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 MILLIONS EXCEPT PER SHARE 72 Change - [003] 72 & STATISTICAL SUMMARY 72 CHINA NATURAL GAS INC. 72 NET INCOME TO 72 CONSOLIDATED UNAUDITED BALANCE 72 Highlights Unaudited 72 SPX CORPORATION AND 72 EARNINGS Amounts 72 SUPPLEMENTAL INFORMATION 72 Dollars Unaudited 72 AND SUBSIDIARIES Reconciliation 72 Twelve Months Ending 72 UNAUDITED DOLLARS IN MILLIONS 72 TUPPERWARE BRANDS CORPORATION NON 72 -Chip Maxfield 72 INC. CONSOLIDATED 72 OF SEPTEMBER 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 1ST QTR 2ND QTR 72 CONTINUED Unaudited 72 CASH FLOWS FOR 72 FOR CERTAIN NON 72 Three Months Ended -Highly Confidential 72 Qtr Qtr 72 FINANCIAL MEASURES TO 72 INC AND SUBSIDIARIES 72 DOLLARS IN THOUSANDS EXCEPT 72 RECONCILIATION Unaudited 72 UNAUDITED Convenience translation 72 BALANCE SHEETS Unaudited Dollars 72 Qtr Qtr Qtr Qtr 72 TEXAS CAPITAL BANCSHARES 72 OF OPERATIONS 72 PERIOD ENDED JUNE 72 - Unaudited [006] 72 SEGMENT INFORMATION 72 BY SEGMENT 72 Interest Differential FIRSTMERIT 72 MONTHS ENDED SEPTEMBER 72 ORACLE CORPORATION Q3 FISCAL 72 CV AND SUBSIDIARIES 72 - unaudited ASSETS [006] 72 Qtr Ended 72 Unaudited Thirteen 72 AND FUNDS FROM 72 OR FINANCIAL CONDITION 72 SUBSIDIARIES Unaudited 72 SUN HEALTHCARE GROUP INC. 72 Ended -Esther Takeuchi 72 QUARTER ENDED 72 Pro Forma Pro Forma 72 Y#.# tln Operating 72 DANIER LEATHER INC. CONSOLIDATED 72 - ASSETS [014] 72 OF CASH FLOWS Amounts 72 - UnaudCrouppen 72 Weeks Ended - [002] 72 CIT GROUP INC. 72 PERIODS ENDED DECEMBER 72 INC. SELECTED FINANCIAL INFORMATION 72 Unaudited Fourth Quarter 72 WASTE CONNECTIONS INC. CONDENSED 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 Per Share Quarter Ended 72 Reported Adjustments Adjusted 72 TO REPORTED EARNINGS 72 TWELVE MONTHS 72 AVON PRODUCTS INC. CONSOLIDATED 72 IN SHAREHOLDERS EQUITY 72 SUBSIDIARIES UNAUDITED 72 - unaudited unaudited [001] 72 Change - [002] 72 STRATEGIC DIRECTION AND 72 INC. AND SUBSIDIARIES SUMMARY 72 TO PROJECTED NON 72 INC. CONDENSED 72 AND ADJUSTED DILUTED EARNINGS 71 THREE MONTH AND 71 Assets unaudited audited 71 AND SUBSIDIARIES SUMMARY OF 71 NINE MONTHS ENDED MARCH 71 VARIAN INC. AND SUBSIDIARY 71 UNAUDITED -Brainerd Dispatch Kelly 71 Ended - [002] 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 Nine Months Months 71 GAINSCO INC. AND SUBSIDIARIES 71 OPERATING REVENUES 71 AND SUBSIDIARIES Segment 71 INC. AND SUBSIDIARIES Reconciliation 71 RECONCILIATION OF NON GAAP 71 EARNINGS BEFORE INTEREST TAXES 71 AMEREN CORPORATION AEE CONSOLIDATED 71 Unaudited - [001] 71 TO PRO FORMA 71 RECONCILIATION OF GAAP 71 DATA Three Months 71 RECONCILIATIONS 71 Deficit Unaudited 71 AND SUBSIDIARIES PRO FORMA 71 STATISTICAL INFORMATION 71 BUSINESS SEGMENT 71 AND SIX MONTHS 71 - ASSETS CURRENT ASSETS [005] 71 Cash Flows Dollars 71 AND OPERATING DATA 71 - ASSETS Current Assets [002] 71 CONDENSED CONSOLIDATED STATEMENT OF 71 Deposit Composition 71 WEST PHARMACEUTICAL SERVICES 71 - unaudited unaudited [007] 71 # -DiBacco 71 #/#/# #/#/# - [002] 71 - -Page 1C 71 OPERATIONS unaudited Three Months 71 HUDSON HIGHLAND GROUP INC. 71 OTHER FINANCIAL INFORMATION 71 STERLING FINANCIAL CORPORATION 71 Change -Holsteen 71 AND FINANCIAL DATA 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 Deficit unaudited 71 Condensed Income 71 CONSOLIDATED STATEMENTS OF CASH 71 OPERATIONS UNAUDITED IN THOUSANDS 71 RETAINED EARNINGS 71 - Unaudited [015] 71 GROUP INC. AND SUBSIDIARIES 71 STATISTICS Unaudited 71 - Unaudited Unaudited [002] 71 CSP INC. AND 71 Condensed Balance Sheet 71 - ASSETS Current [019] 71 TO NET INCOME 71 SHARE Unaudited 71 Quarter Ended Fiscal 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 CONSOLIDAT ED STATEMENTS OF 71 Six Month Periods 71 FLOWS Amounts 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 AND NET INTEREST 71 OPERATIONS AND DEFICIT 71 INC. RECONCILIATION OF 71 COMPREHENSIVE INCOME LOSS 71 Nine Months Ended -Taylor Soster 71 SEGMENT INFORMATION Unaudited 71 Predecessor Successor 71 Variance Variance 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 -stubbornly adhering 71 BY OPERATING SEGMENT 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 CONSOLIDATED STATEMENTS OF RETAINED 71 Months Ended Six Months 71 Unaudited 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 EARNINGS Net 71 -UH Manoa Chancellor