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(Click for frequent words.) 83 Operations Unaudited 81 OPERATIONS Unaudited 81 OPERATIONS unaudited 80 Income Unaudited 80 OF OPERATIONS Unaudited 80 CONSOLIDATED STATEMENTS OF OPERATIONS 79 Balance Sheets Unaudited 79 OF OPERATIONS unaudited 79 OF OPERATIONS UNAUDITED 79 CONSOLIDATED STATEMENTS OF INCOME 79 Operations Amounts 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 UNAUDITED 78 Highlights Unaudited 78 OF INCOME 78 STATEMENTS OF OPERATIONS Unaudited 78 CONSOLIDATED STATEMENTS OF 78 STATEMENTS OF OPERATIONS 78 Unaudited 78 STATEMENTS OF INCOME 77 INCOME Unaudited 77 Cash Flows unaudited 77 EARNINGS unaudited 77 STATEMENTS OF OPERATIONS unaudited 77 Unaudited -immanent 77 STATEMENTS OF INCOME Unaudited 77 Unaudited Dollars 76 OPERATIONS UNAUDITED 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 Unaudited Six Months 76 OF INCOME Unaudited 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 Consolidated Balance Sheets Unaudited 76 OF OPERATIONS 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 STATEMENTS OF OPERATIONS UNAUDITED 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 STATEMENTS OF INCOME UNAUDITED 75 INCOME UNAUDITED 75 unaudited -Nesha Starcevic 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 EARNINGS Unaudited 75 Highlights unaudited 75 STATEMENTS OF OPERATIONS Amounts 75 Months Months 75 Operations Unaudited Dollars 75 amounts Unaudited 74 OPERATIONS Amounts 74 OF INCOME unaudited 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 CONDENSED CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED BALANCE SHEETS unaudited 74 OF CASH FLOWS Unaudited 74 STATEMENT OF OPERATIONS 74 Subsidiaries Consolidated Balance Sheets 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 BALANCE SHEETS Unaudited 74 amounts unaudited 74 STATEMENTS OF EARNINGS Unaudited 74 CONDENSED STATEMENTS OF OPERATIONS 74 Quarters Ended 74 Unaudited Nine Months 74 unaudited Three Months 74 unaudited Amounts 74 INC. AND SUBSIDIARIES 74 Consolidated Balance Sheets 74 INCOME Dollars 74 CONDENSED BALANCE SHEETS 74 CONSOLIDATED INCOME STATEMENTS 73 CONSOLIDATED BALANCE SHEETS 73 unaudited Nine Months 73 EARNINGS UNAUDITED 73 AND SUBSIDIARIES Consolidated Balance 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 OF OPERATIONS Dollars 73 OF INCOME UNAUDITED 73 UNAUDITED Amounts 73 unaudited Quarter Ended 73 SUBSIDIARIES 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 OF FINANCIAL CONDITION 73 SHEETS unaudited 73 AND SUBSIDIARIES Consolidated Statements 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 Income Unaudited Dollars 73 CONSOLIDATED STATEMENT OF INCOME 73 Unaudited Quarter Ended 73 FINANCIAL HIGHLIGHTS Dollars 73 DATA unaudited 73 UNAUDITED Dollars 73 CONSOLIDATED CONDENSED BALANCE SHEETS 72 SHEETS Dollars 72 unaudited Dollars 72 Operations Unaudited Amounts 72 Unaudited ASSETS CURRENT ASSETS 72 CASH FLOWS Unaudited 72 Sheets Unaudited 72 CONSOLIDATED BALANCE SHEETS Amounts 72 STATEMENTS OF EARNINGS 72 unaudited Six Months 72 Cash Flows Unaudited 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 STATEMENTS OF CASH FLOWS 72 STATEMENTS OF OPERATIONS Dollars 72 GAAP FINANCIAL MEASURES 72 OF INCOME Dollars 72 SUN BANCORP INC. AND 72 CONSOLIDATED STATEMENTS OF CASH 72 SUBSIDIARIES Condensed Consolidated Statements 72 BALANCE SHEETS unaudited 72 INC. CONSOLIDATED BALANCE SHEETS 72 SHEETS UNAUDITED 72 Three Months Ended Ended 72 INCOME unaudited 72 BALANCE SHEETS 71 SUBSIDIARIES HISTORICAL TRENDS 71 Condensed Statements 71 CONSOLIDATED BALANCE SHEETS Dollars 71 amounts Quarter Ended 71 INTERIM CONSOLIDATED STATEMENTS OF 71 SHEETS Unaudited 71 CASH FLOWS unaudited 71 Periods Ended 71 OF EARNINGS 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 INC. CONSOLIDATED STATEMENT OF 71 CONSOLIDATED OPERATIONS UNAUDITED 71 TO NON GAAP MEASURES 71 Three Months Six Months 71 IN THOUSANDS EXCEPT PER 71 OF OPERATIONS AND COMPREHENSIVE 71 IN QUARTERLY FINANCIAL 71 Unaudited Unaudited Three Months 71 UNAUDITED Three Months 71 Three Months Ended Twelve 71 INC. CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 Thirteen Weeks Ended 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 DATA Unaudited 71 OPERATIONS Unaudited Three Months 71 OF OPERATIONS Amounts 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 STATEMENT OF INCOME 71 Six Months Ended Ended 71 Unaudited Third Quarter 71 BALANCE SHEETS Amounts 71 Month Period Ended 71 Three Months Twelve Months 71 ENDED JUNE 71 OF EARNINGS Unaudited 71 Condensed Income 71 Nine Months Ended Ended 71 Sheets unaudited 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 INCOME GLOBAL PAYMENTS 71 SUBSIDIARIES Condensed Consolidated Balance 71 TO NON GAAP 71 Twelve Twelve Months 71 IN THOUSANDS EXCEPT FOR 71 Summary Unaudited 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 GAAP MEASURES Unaudited 70 FLOWS Unaudited 70 Unaudited THREE MONTHS 70 unaudited Assets Current 70 OF INCOME AND COMPREHENSIVE 70 Unaudited Three Months 70 Second Quarter Ended 70 OPERATIONS Three Months 70 Balance Sheets unaudited 70 Subsidiaries Condensed Consolidated Balance 70 Cash Flows Dollars 70 FLOWS UNAUDITED 70 OF INCOME AND OTHER 70 SHEETS Amounts 70 OF CASH FLOWS 70 Deficit unaudited 70 THREE MONTHS ENDED DECEMBER 70 FINANCIAL HIGHLIGHTS Unaudited 70 Ended Three Months 70 UNAUDITED FOR 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 Years Ended 70 AND RETAINED EARNINGS 70 Unaudited Consolidated Statements 70 Unaudited Fourth Quarter 70 THIS SCHEDULE 70 Subsidiaries Condensed Consolidated Statements 70 1st Qtr 4th Qtr 70 EARNINGS Dollars 70 OF CASH FLOWS UNAUDITED 70 Six Months Months 70 OPERATIONS AND COMPREHENSIVE 70 Balance Sheets Dollars 70 -megapixels 3x optical zoom 70 SUBSIDIARIES Consolidated Balance Sheets 70 Three Months Three Months 70 - unaudited [001] 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 SELECTED FINANCIAL DATA 70 Highlights Dollars 70 CONDENSED STATEMENTS OF INCOME 70 SUBSIDIARIES Consolidated Statements 70 AND SUBSIDIARIES Condensed Consolidated 70 THE THREE MONTHS 70 Quarter Ended Quarter Ended 70 RECONCILIATION OF NON GAAP 70 AND DECEMBER 70 Cash Flow Unaudited 70 2nd Qtr 1st Qtr 70 ENDED SEPTEMBER 70 OPERATIONS Dollars 70 BALANCE SHEETS Dollars 70 OF INCOME FOR 70 QUARTERS ENDED 70 Quarter Ended Nine Months 70 INCOME STATEMENT DATA 70 Fourth Quarter Ended 70 INFORMATION Unaudited 70 INCOME UNAUDITED Three Months 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 Six Months Six Months 70 Unaudited ASSETS Current 70 GAAP RECONCILIATION 70 Months Months Ended 70 ASSETS unaudited 70 -Woronoco 70 Financial Condition Dollars 69 FINANCIAL RESULTS RECONCILIATION OF 69 Subsidiaries CONSOLIDATED BALANCE SHEETS 69 AND COMPREHENSIVE INCOME 69 DATA Dollars 69 Unaudited Unaudited 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 Condensed Balance Sheets 69 FINANCIAL INFORMATION 69 Nine Months Nine Months 69 CONDENSED CONSOLIDATED 69 INCOME STATEMENT 69 SELECTED FINANCIAL INFORMATION 69 ENDED MARCH 69 GAAP FINANCIAL INFORMATION 69 Unaudited Twelve Months 69 Fiscal Quarter Ended 69 STATEMENT OF OPERATIONS Unaudited 69 CONSOLIDATED BALANCE SHEET 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 SELECTED GAAP MEASURES 69 INCOME Unaudited Three Months 69 SIX MONTHS ENDED JUNE 69 INCOME Three Months 69 FLOWS 69 Third Quarter Nine Months 69 AND DEFICIT 69 THREE MONTHS ENDED TWELVE 69 STATEMENTS OF CASH FLOW 69 Subsidiaries Consolidated Statements 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 STATEMENTS OF FINANCIAL CONDITION 69 NINE MONTHS ENDED SEPTEMBER 69 FINANCIAL SUMMARY 69 Deficit Unaudited 69 Three Months Months 69 Year Ended Ended 69 Assets Current assets 69 FINANCIAL CONDITION 69 SUMMARY OF OPERATIONS 69 CONDENSED CONSOLIDATED STATEMENT OF 69 Subsidiaries Unaudited Condensed Consolidated 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 Unaudited Quarters Ended 69 FINANCIAL HIGHLIGHTS unaudited 69 SHEETS Unaudited Dollars 69 Summary Balance Sheet 69 BALANCE SHEETS AS 69 CONDENSED STATEMENT OF OPERATIONS 69 CONSOLIDATED AND 69 -Hattar 69 EARNINGS AND RETAINED 69 OF CASH FLOWS Dollars 69 AND SUBSIDIARIES 69 FINANCIAL HIGHLIGHTS 69 CONSOLIDATED OPERATING RESULTS 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 Third Quarter Ended Nine 69 OF CASH FLOWS unaudited 69 ENDED SIX MONTHS ENDED 68 Ended Twelve Months Ended 68 CONSOLIDATED STATEMENT OF CASH 68 Unaudited Condensed Consolidated Statements 68 - Dollars [001] 68 BALANCE SHEETS UNAUDITED 68 unaudited unaudited unaudited 68 OF OPERATIONS FOR 68 TWELVE MONTHS ENDED DECEMBER 68 FLOWS unaudited 68 Unaudited Thirteen 68 Ended Six Months 68 Cash Flows Three Months 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 SELECTED FINANCIAL AND 68 Three Months Nine Months 68 SUMMARY OF RESULTS 68 Unaudited ASSETS 68 FINANCIAL DATA 68 3rd Qtr 2nd Qtr 68 MONTHS ENDED 68 INFORMATION UNAUDITED 68 OF FINANCIAL POSITION 68 IN THOUSANDS EXCEPT SHARE 68 SUBSIDIARIES Reconciliation 68 Financial Condition Unaudited Dollars 68 ENDED DECEMBER 68 Months Ended Ended Ended 68 OF EARNINGS UNAUDITED 68 amounts Three Months 68 Six Months Ended 68 Unaudited ASSETS Current Assets 68 AND COMPREHENSIVE INCOME Unaudited 68 INC. STATEMENT OF 68 CONSOLIDATED STATEMENT OF 68 INCOME Amounts 68 Consolidated Balance Sheets Amounts 68 GAAP MEASURES 68 OF INCOME Amounts 68 AND SUBSIDIARIES CALCULATION OF 68 unaudited ASSETS Current 68 Balance Sheets 68 AND EARNINGS PER 68 SUMMARY FINANCIAL INFORMATION 68 Three Months Months Ended 68 Twelve Months Ended 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 OPERATIONS UNAUDITED Amounts 68 Ended Nine Months Ended 68 Twelve Months Ended Ended 68 Condensed Consolidated Balance Sheets 68 Data Unaudited Dollars 68 SHEETS 68 INC. Condensed Consolidated Statements 68 Thousands Unaudited 68 INCOME AND RETAINED 68 Condensed Balance Sheet 68 Assets Current Assets 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 CORP. CONSOLIDATED STATEMENTS OF 68 Year Ended 68 unaudited ASSETS 68 Highlights Unaudited Dollars 68 UNAUDITED IN THOUSANDS 68 GAINSCO INC. AND SUBSIDIARIES 68 RECONCILIATION OF GAAP 68 INCOME UNAUDITED Dollars 68 OF OPERATIONS DATA 68 FTE headcount Three Months 68 4th Qtr 3rd Qtr 68 EARNINGS Amounts 68 Ended Ended Ended Ended 68 Unaudited Condensed Consolidated Balance 67 RESULTS OF OPERATIONS 67 UNITED FINANCIAL BANCORP 67 Nine Months Months 67 AND OTHER COMPREHENSIVE INCOME 67 HUDSON HIGHLAND GROUP INC. 67 ON TRACK INNOVATIONS LTD 67 INC. FINANCIAL HIGHLIGHTS 67 CASH FLOWS UNAUDITED 67 GAAP MEASURES TO NON 67 AND FUNDS FROM 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 CASH FLOWS FOR 67 OPERATING STATEMENTS 67 -Andrea Seabrook 67 STATEMENT OF EARNINGS 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 OPERATING DATA 67 Unaudited Consolidated 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 unaudited ASSETS CURRENT ASSETS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 Months Ended Ended 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 Sheets Amounts 67 Successor Predecessor 67 Inc. Condensed Consolidated 67 Selected Financial Condition 67 THREE MONTHS ENDED MARCH 67 Nine Months Ended 67 CONSOLIDATED RESULTS 67 NON GAAP RECONCILIATION 67 unaudited unaudited 67 - Assets [003] 67 Weeks Ended 67 LOSS Unaudited 67 Quarter Ended 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 NON GAAP MEASURES UNAUDITED 67 STATEMENTS OF CONSOLIDATED 67 Highlights Three Months 67 Third Quarter Ended 67 Sheet Data 67 - Unaudited [011] 67 unaudited audited 67 OF NON GAAP 67 SUPPLEMENTAL OPERATING DATA 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 Unaudited Amounts 67 Quarters Ended Six Months 67 -UNITED RENTALS 67 Data Unaudited Amounts 67 NON GAAP FINANCIAL INFORMATION 67 THREE MONTHS ENDED 67 DIME COMMUNITY BANCSHARES INC. 67 Three Months Ended Nine 67 FINANCIAL INFORMATION unaudited 67 OPERATIONS FOR 67 THREE MONTHS ENDED SEPTEMBER 67 STATEMENTS OF FINANCIAL POSITION 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 CORNING INCORPORATED AND SUBSIDIARY 67 INC. Consolidated Statements 67 STATEMENTS OF CONSOLIDATED INCOME 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 Quarters Ended Years 67 GAAP TO NON 67 BUSINESS SEGMENT INFORMATION Unaudited 67 FINANCIAL CONDITION Unaudited 67 Unaudited EARNINGS 67 INC. Consolidated Balance Sheets 67 Ended Nine 66 Ended - [023] 66 NINE MONTHS ENDED 66 FINANCIAL MEASURES 66 LOSS unaudited 66 FUNDS FROM OPERATIONS 66 INCOME AND OTHER 66 AND COMBINED STATEMENTS 66 OPERATING RESULTS 66 Ended #/#/# #/#/# [001] 66 Dollars Unaudited 66 SHEETS AS 66 SUBSIDIARIES FINANCIAL SUMMARY 66 DATA UNAUDITED 66 SHEETS Expressed 66 FINANCIAL CONDITION Dollars 66 Quarter Ended Six Months 66 Income Unaudited Amounts 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 Unaudited Assets Current 66 CONSOLIDATED FINANCIAL STATEMENTS 66 OPERATIONS AND DEFICIT 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 STATEMENT OF CASH FLOWS 66 FLOWS FOR 66 Quarters Ended Nine Months 66 Tables Follow 66 GAAP NET INCOME 66 FINANCIAL TABLES FOLLOW 66 Months Ended 66 FINANCIAL CONDITION UNAUDITED 66 THE EW SCRIPPS 66 AVON PRODUCTS INC. CONSOLIDATED 66 Unaudited Expressed 66 Months Ended Months Ended 66 Interim Consolidated Statements 66 Unaudited Restated 66 REPORTED GAAP 66 SUBSIDIARIES RECONCILIATION OF 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 OPERATIONS UNAUDITED Three Months 66 Condensed Statement 66 FINANCIAL DATA UNAUDITED 66 AND RECONCILIATION OF 66 Subsidiaries Unaudited 66 ASSETS Current Assets 66 GREIF INC. AND SUBSIDIARY 66 Unaudited Audited 66 Quarter Quarter 66 BALANCE SHEET ITEMS 66 AND COMPREHENSIVE INCOME UNAUDITED 66 AND SUBSIDIARY 66 Unaudited Unaudited Unaudited 66 THE YEARS ENDED 66 OF OPERATIONS Three Months 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 BIOMED REALTY TRUST INC. 66 Unaudited Consolidated Balance 66 -Restart 66 BALANCE SHEET 66 Three Months Ended 66 Unaudited Second Quarter 66 INCOME STATEMENTS 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 Fiscal Quarters Ended 66 OF OPERATIONS IN THOUSANDS 66 CONSOLIDATED STATEMENTS OF RETAINED 66 EXCEPT SHARE AND 66 GROUP INC. AND SUBSIDIARIES 66 - Unaudited ASSETS [004] 66 OF INCOME LOSS 66 INC. CONSOLIDATED 66 EXCEPT PER SHARE DATA 66 - Unaudited [016] 66 FINANCIAL AND 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 HIGHLIGHTS Unaudited 66 Ended Ended 66 Three Month Periods 66 - unaudited [005] 66 OPERATIONS unaudited Three Months 66 HUMAN SCIENCES INC. Condensed 66 INC. Condensed Consolidated Balance 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 - Unaudited [003] 66 COMPREHENSIVE INCOME FOR 66 GAIAM INC. CONDENSED CONSOLIDATED 66 -Chip Maxfield 66 -Przybyl 66 AND PER SHARE 65 INC. CONDENSED CONSOLIDATED BALANCE 65 SEGMENT INFORMATION Unaudited 65 Unaudited Pro Forma 65 - ASSETS [003] 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 SUBSIDIARIES RESULTS 65 INC. UNAUDITED 65 THE NINE MONTHS 65 tabular amounts 65 INCOME FOR 65 STATEMENTS OF INCOME LOSS 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 Cash Flows Amounts 65 INCOME STATEMENTS Amounts 65 -Sureños 65 INC. CONDENSED BALANCE SHEETS 65 CONSOLIDATED CASH FLOWS 65 CASH FLOWS 65 INC. SUMMARY OF 65 FINANCIAL INFORMATION UNAUDITED 65 Unaudited -CMVs 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 PRO FORMA CONSOLIDATED STATEMENTS 65 INC. AND SUBSIDIARIES SUMMARY 65 SUBSIDIARIES CONSOLIDATED 65 Period Ended 65 - Unaudited [010] 65 Selected Balance Sheet 65 OF OPERATIONS THREE MONTHS 65 Nine Months Ended Nine 65 Three Months Ended - 65 DOLLARS IN THOUSANDS 65 AND THREE MONTH 65 AND RETAINED EARNINGS DEFICIT 65 GAAP TO ADJUSTED 65 - u1g 7a 65 Ended -clam fritters 65 SUBSIDIARIES Consolidated Statement 65 INC. SELECTED CONSOLIDATED FINANCIAL 65 HEWLETT PACKARD COMPANY 65 NCI BUILDING SYSTEMS INC. 65 SUBSIDIARIES BUSINESS SEGMENT 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 # -GT2 RS 65 CONDENSED CONSOLIDATED RESULTS 65 IN THOUSANDS 65 -MediaSyndicate.com 65 SUMMARY RESULTS 65 Consolidated Condensed Statement 65 unaudited - 65 unaudited unaudited unaudited unaudited 65 UNAUDITED UNAUDITED 65 unaudited Twelve Months 65 Subsidiaries Summary 65 STATEMENTS OF LOSS 65 BUSINESS SEGMENT DATA 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 Ended Ended Ended 65 FLOWS -Yewah 65 THOUSANDS EXCEPT PER SHARE 65 ASSETS Unaudited 65 DEERFIELD CAPITAL CORP. AND 65 ASSETS Current assets 65 EXCEPT PER SHARE AMOUNTS 65 FINANCIAL DATA Unaudited 65 SUBSIDIARIES Unaudited 65 EXPRESSJET HOLDINGS INC. AND 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 INC. STATEMENTS OF 65 - unaudited [004] 65 THE SIX MONTHS 65 Six Month Periods 65 Sheets Unaudited Dollars 65 Consolidated Condensed Balance Sheets 65 DUPONT FABROS TECHNOLOGY INC. 65 CITIZENS FINANCIAL SERVICES INC. 65 Cash Flows Nine Months 65 unaudited -PULMICORT 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 ASSETS CURRENT ASSETS Cash 65 - Unaudited ASSETS [009] 65 INC. AND SUBSIDIARIES CONDENSED 65 -Quarriers 65 COMPREHENSIVE INCOME UNAUDITED 65 Pro Forma Pro Forma 65 Cash Flows Unaudited Expressed 65 THREE MONTHS ENDED JUNE 65 Nine Nine Months 65 INCOME AND COMPREHENSIVE 65 RECONCILIATIONS 65 TO ADJUSTED EBITDA 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 Months Ended -Warren Zevon Werewolves 65 Per Share Quarter Ended 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 STERLING BANCSHARES INC. SELECTED 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 Ended - [024] 65 CONSOLIDATED STATEMENTS 65 HIGHLIGHTS UNAUDITED 65 AND DEFICIT unaudited 65 - unaudited [002] 65 STATEMENTS Unaudited 65 UNAUDITED THREE MONTHS ENDED 65 unaudited THREE MONTHS 65 Amount Per 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 Weeks Ended #/#/# #/#/# [001] 64 DATA Three Months 64 SUBSIDIARIES UNAUDITED 64 TEXAS INDUSTRIES INC. AND 64 INC. AND SUBSIDIARIES Consolidated 64 percentages THREE MONTHS 64 COMPANY UNAUDITED CONSOLIDATED 64 OF OPERATIONS AND DEFICIT 64 Three Months Ended -SQUIGGLE motor 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 USA MOBILITY INC. 64 GROUP INC. SELECTED FINANCIAL 64 CIT GROUP INC. 64 - Assets [014] 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 NON GAAP FINANCIAL MEASURE 64 FINANCIAL MEASURES TO 64 INC AND SUBSIDIARIES 64 Qtr Ended 64 EARNINGS SUMMARY 64 Cash Flows UNAUDITED 64 NON GAAP FINANCIAL MEASURES 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 Tabular amounts 64 FOR CERTAIN NON 64 Cash Flows Expressed 64 RECONCILIATION BETWEEN GAAP 64 - unaudited ASSETS [002] 64 - Unaudited [004] 64 - Assets Current [015] 64 Ended -Holkar Stadium 64 Unaudited Unaudited Unaudited Unaudited 64 FINANCIAL RESULTS 64 Subsidiaries Supplemental Financial 64 Consolidated Balance Sheets Expressed 64 Weeks Weeks Ended 64 PERIODS ENDED JUNE 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 GLOBAL PAYMENTS INC. AND 64 - Unaudited [002] 64 CYMER INC. CONSOLIDATED STATEMENTS 64 Quarter Quarter Ended 64 EARNINGS PER SHARE 64 BALANCE SHEETS ASSETS 64 - Assets Current [007] 64 CONSOLIDATED BALANCE SHEETS Expressed 64 SUMMARY OF OPERATING RESULTS 64 CONDENSED 64 JACKSON HEWITT TAX SERVICE 64 GAAP NET LOSS 64 THE PERIODS ENDED 64 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 64 FINANCIAL INFORMATION Unaudited 64 SELECTED INCOME STATEMENT DATA 64 -SunLive 64 Retained Earnings Unaudited 64 NON GAAP 64 Fourth Quarter Ended Twelve 64 SUBSIDIARY Consolidated Statements 64 Subsidiaries Consolidated Statement 64 INC. Unaudited 64 EBITDA RECONCILIATION 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 RLI CORP. 64 CHINA NATURAL GAS INC. 64 SIERRA WIRELESS INC. Consolidated 64 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 64 COMPANY CONSOLIDATED STATEMENTS OF 64 OF DECEMBER 64 Fourth Quarter Twelve Months 64 UNAUDITED CONDENSED 64 OPERATIONS 64 AMOUNTS IN THOUSANDS EXCEPT 64 BANCORP Dollars 64 AS REPORTED 64 PERIODS ENDED SEPTEMBER 64 Unaudited Consolidated Condensed 64 Quarter Ended Year 64 SUPPLEMENTAL INFORMATION 64 THREE MONTHS ENDED SIX 64 Consolidated Statements 64 SUBSIDIARY COMPANIES 64 UNAUDITED -Brainerd Dispatch Kelly 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 Unaudited Reconciliation 64 Three Months Ending 64 Dollars Except 64 CONSOLIDATED INCOME STATEMENT 64 VARIAN INC. AND SUBSIDIARY 64 Retained Earnings unaudited 64 - ASSETS Current Assets [004] 64 NETEASE.COM INC. UNAUDITED CONDENSED 64 AND COMPREHENSIVE INCOME LOSS 64 Ended - [027] 64 Thousands Except 64 IMPACT OF NON 64 - ASSETS Current [004] 64 UNAUDITED PRO FORMA 64 CONSOLIDATED ADJUSTED PRO FORMA 64 Measures Unaudited 64 ALDILA INC. AND SUBSIDIARIES 64 Cash Flows Six Months 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 IN SHAREHOLDERS EQUITY 64 Unaudited CONSOLIDATED STATEMENT 64 Ended - [016] 64 EOG RESOURCES INC. SUMMARY 64 AND ITS SUBSIDIARIES CONDENSED 63 DEARBORN BANCORP INC. AND 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 - Unaudited [013] 63 OPERATIONS unaudited THREE MONTHS 63 WEEKS ENDED 63 Second Quarter Six Months 63 Financial Tables Follow 63 AND SUBSIDIARIES CONSOLIDATED CONDENSED 63 GULF RESOURCES INC. AND 63 ANSYS INC. AND 63 - ASSETS Current [013] 63 OPERATIONS IN THOUSANDS 63 INC. CONSOLIDATED BALANCE SHEET 63 CORP. AND SUBSIDIARIES 63 INC. SELECTED FINANCIAL DATA 63 FLOWS Amounts 63 Condensed Consolidated Statement 63 SUBSIDIARIES SELECTED 63 Quarter Ended Twelve Months 63 OPERATING INFORMATION 63 Twelve Months Three Months 63 DEVELOPMENT STAGE COMPANY 63 INCOME Unaudited Dollars 63 SELECTED FINANCIAL HIGHLIGHTS 63 Unaudited Assets 63 SEGMENT RESULTS 63 Six Weeks Ended 63 UNAUDITED STATEMENTS OF OPERATIONS 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 OF CASH FLOWS Amounts 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 SOUTH FINANCIAL GROUP 63 Retained Earnings Deficit 63 OPERATING HIGHLIGHTS 63 PARK OHIO HOLDINGS 63 PRELIMINARY AND 63 STERLING FINANCIAL CORPORATION 63 INC. CONDENSED 63 ENDED ENDED 63 AND THREE MONTHS 63 AND ADJUSTED DILUTED EARNINGS 63 IN MILLIONS EXCEPT PER 63 BALANCE SHEETS Unaudited Dollars 63 BALANCE SHEET DATA Unaudited 63 BY OPERATING SEGMENT 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 INC. CONDENSED STATEMENTS OF 63 EVERCORE PARTNERS INC. CONDENSED 63 NON GAAP RECONCILIATIONS 63 KNOLL INC. CONDENSED CONSOLIDATED 63 Unaudited Supplemental 63 Summary Balance Sheets 63 Unaudited Condensed 63 Ended -Agility SAP 63 SEGMENT INFORMATION 63 Weeks Ended Ended Ended 63 Cash Flows Unaudited Amounts 63 Unaudited Consolidated Statement 63 Condensed Consolidated Income 63 Unaudited Audited ASSETS CURRENT 63 AND OPERATING DATA 63 Successor Successor 63 AND SIX MONTHS 63 Twelve Weeks Ended 63 MONTHS ENDED DECEMBER 63 RECONCILIATION OF REPORTED 63 SIX MONTHS ENDED 63 THREE MONTHS ENDED NINE 63 Ended - [012] 63 OF CHANGES IN 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 HERITAGE FINANCIAL CORPORATION CONDENSED 63 PRO FORMA 63 OPERATING STATISTICS Three Months 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 Unaudited Balance Sheet 63 IN THOUSANDS OF 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 TO PRO FORMA 63 Period Period 63 OUTLOOK RECONCILIATION SCHEDULE 63 EOG RESOURCES INC. 63 SUBSIDIARIES STATEMENTS OF 63 FLOWS Three Months 63 Unaudited EQUIPMENT FINANCIAL 63 ITS SUBSIDIARIES RECONCILIATION OF 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 UNAUDITED AUDITED 63 '#s except 63 DANIER LEATHER INC. CONSOLIDATED 63 BANCSHARES INC. AND SUBSIDIARIES 63 COMPANY SUPPLEMENTAL REVENUE INFORMATION 63 ASSETS Unaudited Current 63 # -loudly protested 63 Condensed Consolidated Statements 63 -Hendrex 63 Twelve Months Twelve Months 63 # -b Reflects 63 INC. AND SUBSIDIARY CONSOLIDATED 63 Ended Twelve 63 - Unaudited ASSETS [007] 63 LIMITED BRANDS INC. AND 63 AND CONSOLIDATED SUBSIDIARIES 63 SUMMARY OF EARNINGS 63 CONDENSED STATEMENTS OF CASH 63 TANGER FACTORY OUTLET CENTERS 63 ENDED NINE MONTHS ENDED 63 BUSINESS SEGMENT 63 - Unaudited [007] 63 CELESTICA INC. CONSOLIDATED STATEMENTS 63 HIGHLIGHTS unaudited 63 TO CONSOLIDATED FINANCIAL 63 EARNINGS RECONCILIATION 63 Three Months 63 INC. SELECTED 63 Month Period 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 Per Share Amounts Unaudited 63 SUBSIDIARIES Condensed Consolidated 63 - -Page 1C 63 FINANCIAL POSITION 63 SUBSIDIARIES SEGMENT 63 PRO FORMA RESULTS 63 COMPANY AND SUBSIDIARIES 62 SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 BALANCE SHEET INFORMATION 62 CONSOLIDATED EARNINGS 62 THE THREE MONTH 62 - Unaudited [015] 62 AMOUNTS IN THOUSANDS 62 INC. CONSOLIDATED CONDENSED STATEMENTS 62 Months Ended -Umaid 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 Subsidiary Selected 62 Ended Months Ended 62 THE ADVISORY BOARD 62 Continuing Operations Unaudited 62 Per Per 62 CONTINUED Unaudited 62 Percent Percent 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 Interim Consolidated Balance 62 ENDED AUGUST 62 AND NON GAAP 62 - Dollars [008] 62 Selected Ratios 62 - Unaudited [012] 62 PERIODS ENDED DECEMBER 62 VIEWPOINT FINANCIAL GROUP 62 OF RETAINED EARNINGS 62 ALEXANDRIA REAL ESTATE EQUITIES 62 Ended - [010] 62 PATHFINDER BANCORP INC. 62 DST SYSTEMS INC. RECONCILIATION 62 -sodium chloride 62 SELECTED FINANCIAL DATA Unaudited 62 SUBSIDIARIES NON GAAP 62 TEXAS CAPITAL BANCSHARES 62 SELECTED OPERATING 62 PAYNE INC. Unaudited 62 - unaudited [003] 62 QUARTERLY PERFORMANCE SUMMARY BNC 62 Months Ended -HyperFast 62 STATEMENTS OF 62 - Unaudited ASSETS [002] 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 COMPUTER TASK GROUP INCORPORATED 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 FINANCIAL MEASURES Unaudited 62 Condensed Consolidated Balance Sheet 62 SELECTED OPERATING DATA 62 SEGMENT ANALYSIS 62 AND SUBSIDIARY Condensed Consolidated 62 Audited Unaudited 62 COMBINED STATEMENTS OF OPERATIONS 62 RMB RMB 62 THREE MONTHS ENDED - 62 SELECTED BALANCE SHEET DATA 62 Except Per Share 62 - Assets Current [017] 62 CONSOLIDATED BALANCE SHEET Unaudited 62 Sheet Unaudited 62 Consolidated Condensed Statements 62 SUPPLEMENTAL NON GAAP 62 LOSS COMPREHENSIVE LOSS 62 > > > [001] 62 BALANCE SHEET DATA 62 -firewall router 62 CIRCOR INTERNATIONAL INC. CONSOLIDATED 62 INC. Selected 62 PINNACLE FINANCIAL PARTNERS INC. 62 Quarter Ending 62 BALANCE SHEETS IN THOUSANDS 62 WEST PHARMACEUTICAL SERVICES 62 Average Balance Sheet 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 CORPORATION Condensed Consolidated Statements 62 Ended - [026] 62 LORAL SPACE & 62 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 Balance Sheet Unaudited 62 REVENUES BY 62 NEW YORK MELLON CORPORATION 62 FMC CORPORATION AND 62 OF NORTH CENTRAL 62 OPERATIONS DATA 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 # -DiBacco 62 STATISTICS Unaudited 62 Subsidiary Consolidated Balance 62 BY SEGMENT 62 LOSS AND DEFICIT 62 HOST HOTELS & 62 CONSOLIDAT ED STATEMENTS OF 62 SELECTED FINANCIAL CONDITION DATA 62 Predecessor Predecessor 62 SOUTHWEST BANCORP INC. 62 INC. SELECTED FINANCIAL INFORMATION 62 FINANCIAL HIGHLIGHTS Three Months 62 - ASSETS Current [012] 62 UNAUDITED Quarter Ended 62 CORP. CONSOLIDATED BALANCE SHEETS 62 QUARTER TO DATE 62 RECONCILIATIONS OF 62 Unaudited Audited ASSETS Current 62 FINANCIAL STATEMENTS 62 Months Ended September 62 MINERALS TECHNOLOGIES INC. AND 62 AXT INC. CONDENSED CONSOLIDATED 62 CHANGES IN SHAREHOLDERS EQUITY 62 INCOME STATEMENT DATA Dollars 62 RYDER SYSTEM INC. AND 62 AND SUPPLEMENTAL INFORMATION 62 Selected Consolidated Balance 62 DOLLARS IN THOUSANDS EXCEPT 62 DATA Unaudited Dollars 62 AIRGAS INC. AND SUBSIDIARIES 62 CF INDUSTRIES HOLDINGS INC. 62 COFFEE HOLDING CO. INC. 62 -Raghavendra Rathore 62 unaudited ASSETS Current Assets 62 ORACLE CORPORATION Q1 FISCAL 62 AND SUBSIDIARIES SUMMARY OF 62 CHANGES IN STOCKHOLDERS EQUITY 62 AND RATIOS 62 Balance Sheets Amounts 62 INFORMATION Dollars 61 ASSETS Unaudited CURRENT ASSETS 61 CHEMICALS INC. 61 CONSOLIDATED SUBSIDIARIES -pause rewind replay 61 Comparable GAAP Measures