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(Click for frequent words.) 78 Month Period Ended 76 Months Ended Ended 76 Ended Ended Ended Ended 76 Periods Ended 75 FINANCIAL HIGHLIGHTS Unaudited 75 Unaudited Audited 75 Twelve Twelve Months 75 Months Ended Ended Ended 74 Unaudited -immanent 74 Year Ended Ended 74 EARNINGS UNAUDITED 74 Successor Predecessor 74 Ended Ended Ended 74 Months Months Ended 74 OPERATIONS UNAUDITED 74 CONSOLIDATED FINANCIAL STATEMENTS 74 Three Months Ended Ended 73 OPERATIONS Unaudited 73 FLOWS Unaudited 73 -Quarriers 73 Nine Months Nine Months 73 Nine Months Ended Ended 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 unaudited -Nesha Starcevic 73 Six Months Ended Ended 73 Third Quarter Ended 73 Three Months Months 73 Quarters Ended 73 Three Months Ending 73 SELECTED FINANCIAL DATA 73 SELECTED FINANCIAL INFORMATION 72 DATA UNAUDITED 72 Years Ended 72 ENDED ENDED 72 Deficit unaudited 72 unaudited audited 72 Months Months 72 INCOME UNAUDITED 72 Six Months Months 72 Fourth Quarter Ended 72 # -GT2 RS 72 OF CASH FLOWS UNAUDITED 72 OF FINANCIAL CONDITION 72 CONSOLIDATED STATEMENT OF 72 Six Months Six Months 72 OPERATIONS unaudited 72 Quarter Ended Quarter Ended 72 FINANCIAL INFORMATION 72 Year Ended 72 FLOWS UNAUDITED 72 Third Quarter Ended Nine 72 Nine Months Ended 72 CONSOLIDATED STATEMENTS OF 72 Unaudited Unaudited Audited 72 UNAUDITED UNAUDITED 72 CASH FLOWS unaudited 72 UNAUDITED Dollars 72 FINANCIAL DATA 72 CONSOLIDATED BALANCE SHEETS unaudited 72 Second Quarter Ended 72 Quarter Ended Nine Months 72 Months Ended Months Ended 72 MONTHS ENDED 72 OF CASH FLOWS Unaudited 72 Twelve Months Ended 71 SUBSIDIARIES 71 Ended Months Ended 71 BALANCE SHEETS UNAUDITED 71 Ended Ended 71 BALANCE SHEETS unaudited 71 INCOME Unaudited 71 PERIODS ENDED SEPTEMBER 71 OF CASH FLOWS 71 SELECTED BALANCE SHEET DATA 71 Ended - [016] 71 UNAUDITED 71 INCOME STATEMENT 71 STATEMENTS OF INCOME UNAUDITED 71 CONDENSED CONSOLIDATED 71 Period Period 71 NINE MONTHS ENDED 71 BALANCE SHEETS Unaudited 71 Month Period 71 Period Ending 71 Ended - [024] 71 RESULTS OF OPERATIONS 71 - Unaudited [016] 71 Three Months Three Months 71 Unaudited 71 # -b Reflects 71 -UNITED RENTALS 71 Three Months Months Ended 71 Ended Periods Ended 71 Ended -Holkar Stadium 71 FINANCIAL CONDITION 71 -Andrea Seabrook 71 Quarter Ended 71 STATEMENTS OF OPERATIONS UNAUDITED 71 Financial Condition Dollars 71 OPERATING RESULTS 70 -Woronoco 70 OF OPERATIONS Dollars 70 STATEMENTS OF OPERATIONS unaudited 70 SHEETS Unaudited 70 SHEETS Amounts 70 Fiscal Quarter Ended 70 OF FINANCIAL POSITION 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 AND SUBSIDIARIES Consolidated Statements 70 Unaudited Dollars 70 SUBSIDIARIES Consolidated Statements 70 FINANCIAL SUMMARY 70 AND SUBSIDIARIES 70 STATEMENT OF INCOME 70 STATEMENTS OF EARNINGS Unaudited 70 NINE MONTHS ENDED SEPTEMBER 70 OF INCOME Unaudited 70 Weeks Ended 70 Balance Sheets Unaudited 70 Nine Month Periods 70 -MediaSyndicate.com 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 Six Month Periods 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 FINANCIAL INFORMATION UNAUDITED 70 Quarter Ending 70 Unaudited Unaudited 70 INCOME GLOBAL PAYMENTS 70 - unaudited [001] 70 EARNINGS Unaudited 70 SHEETS UNAUDITED 70 -Raghavendra Rathore 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 OF OPERATIONS unaudited 70 unaudited unaudited audited 70 -sodium chloride 70 DATA unaudited 70 Highlights unaudited 70 - unaudited ASSETS [002] 70 - Unaudited [002] 70 - Unaudited [013] 70 QUARTERS ENDED 70 CONSOLIDATED BALANCE SHEET 70 IN THOUSANDS 70 OF OPERATIONS Unaudited 70 Thirteen Weeks Ended 70 Unaudited THREE MONTHS 70 CONDENSED STATEMENT OF OPERATIONS 70 THREE MONTHS ENDED DECEMBER 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 OF INCOME UNAUDITED 70 Summary Unaudited 70 SUBSIDIARIES Condensed Consolidated Statements 70 SHEETS Dollars 70 BALANCE SHEETS Dollars 70 SUBSIDIARIES Consolidated Balance Sheets 70 THREE MONTHS ENDED TWELVE 70 unaudited unaudited 70 INCOME STATEMENT DATA 70 CONSOLIDATED STATEMENT OF INCOME 70 STATEMENTS OF OPERATIONS Unaudited 70 AND RETAINED EARNINGS 69 - Unaudited UnauditWatercutter 69 DATA Unaudited 69 AND COMPREHENSIVE INCOME UNAUDITED 69 STATEMENT OF OPERATIONS 69 -Przybyl 69 unaudited Dollars 69 SEGMENT INFORMATION 69 LOSS unaudited 69 STATEMENTS OF INCOME Unaudited 69 Quarter Ended Ended 69 STATEMENT OF EARNINGS 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 Highlights Unaudited 69 Ended -Peripheral vascular disease 69 Condensed Income 69 AND DEFICIT 69 UNAUDITED Amounts 69 Ended - [028] 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 OF INCOME 69 Unaudited Unaudited Unaudited 69 AND SUBSIDIARIES Consolidated Balance 69 Months Ended -o holics 69 ENDED NINE MONTHS ENDED 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 TO ADJUSTED EBITDA 69 BY SEGMENT UNAUDITED 69 INC. Consolidated Balance Sheets 69 STATEMENT OF CASH FLOWS 69 Three Month Periods 69 GAAP FINANCIAL MEASURES 69 THOUSANDS EXCEPT PER SHARE 69 NCI BUILDING SYSTEMS INC. 69 INFORMATION Unaudited 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 CONSOLIDATED RESULTS 69 HIGHLIGHTS UNAUDITED 69 FINANCIAL HIGHLIGHTS Dollars 69 CORNING INCORPORATED AND SUBSIDIARY 69 GAAP FINANCIAL INFORMATION 69 HIGHLIGHTS Unaudited 69 FINANCIAL POSITION 69 - unaudited [008] 69 Twelve Months Ended Ended 69 OPERATING DATA 69 OF INCOME AND OTHER 69 Three Months Ended -SQUIGGLE motor 69 unaudited unaudited unaudited 69 OF EARNINGS 69 AND THREE MONTHS 69 Six Months Ending 69 Three Months Ended - 69 INCOME unaudited 69 Quarters Ended Nine Months 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 OF EARNINGS UNAUDITED 69 Summary Balance Sheet 69 Unaudited Six Months 69 unaudited Nine Months 69 Sheets Unaudited 69 Ended Three Months 69 Unaudited Nine Months 69 OPERATIONS Dollars 69 STATEMENTS OF CASH FLOWS 69 Successor Successor 69 QCR HOLDINGS INC. CONSOLIDATED 69 Nine Months Ended Nine 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 Weeks Weeks Ended 69 ended -Porte Bonheur 69 GAAP RECONCILIATION 69 Ended - [027] 69 ENDED DECEMBER 69 THE THREE MONTHS 69 Six Months Ended 69 CONSOLIDATED AND 69 DOLLARS IN THOUSANDS 69 FINANCIAL AND 69 CONSOLIDATED INCOME STATEMENTS 69 Three Months Ended -BSF BDR 69 SIX MONTHS ENDED 69 Ended - [017] 69 Months Ended 69 Ended - [013] 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 Ended Nine 69 - unaudited [002] 69 - Unaudited UnaPeter Wayner 69 OF INCOME FOR 68 Ended - [012] 68 GAAP MEASURES 68 Weeks Ended Weeks Ended 68 ENDED JUNE 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 Restated Restated 68 UNAUDITED Quarter Ended 68 INC. STATEMENT OF 68 Ended - [019] 68 OF NON GAAP 68 SELECTED FINANCIAL AND 68 SUBSIDIARIES RECONCILIATION OF 68 CORP. CONSOLIDATED STATEMENTS OF 68 Ended - [007] 68 Quarter Ended Six Months 68 SUMMARY OF OPERATIONS 68 AND FUNDS FROM 68 - Unaudited [011] 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 CASH FLOWS Unaudited 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 AND DEFICIT unaudited 68 SIX MONTHS ENDED JUNE 68 OF INCOME AND COMPREHENSIVE 68 Retained Earnings Deficit 68 BALANCE SHEETS AS 68 - Unaudited [007] 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 OPERATIONS AND COMPREHENSIVE 68 STATEMENTS OF INCOME 68 Fiscal Quarters Ended 68 EARNINGS unaudited 68 Thousands Unaudited 68 Unaudited Third Quarter 68 amounts Unaudited 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 THREE MONTHS ENDED MARCH 68 CONSOLIDATED STATEMENTS OF RETAINED 68 Nine Months Ending 68 FINANCIAL DATA UNAUDITED 68 CONSOLIDATED CASH FLOWS 68 TO NON GAAP MEASURES 68 UNAUDITED THREE MONTHS ENDED 68 ENDED SEPTEMBER 68 - unaudited [004] 68 PRO FORMA 68 Unaudited Thirteen 68 OF CASH FLOWS unaudited 68 STATEMENT OF OPERATIONS Unaudited 68 INCOME FOR 68 THREE MONTHS ENDED NINE 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 OPERATIONS Amounts 68 CASH FLOWS UNAUDITED 68 BALANCE SHEETS ASSETS 68 ASSETS unaudited 68 CONDENSED CONSOLIDATED STATEMENT OF 68 AND COMPREHENSIVE INCOME 68 amounts Quarter Ended 68 Ended #/#/# #/#/# [001] 68 CONDENSED BALANCE SHEETS 68 SHEETS unaudited 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 OF OPERATIONS AND COMPREHENSIVE 68 OF OPERATIONS UNAUDITED 68 THREE MONTHS ENDED SIX 68 amounts unaudited 68 unaudited Quarter Ended 68 Weeks Ended Ended Ended 68 THREE MONTHS ENDED 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 AND DECEMBER 68 SUBSIDIARIES RESULTS 68 Ending Ending 68 -Restart 68 Nine Months Months Ended 68 -gangplanks 68 REPORTED GAAP 68 BALANCE SHEET Unaudited 68 IN THOUSANDS EXCEPT PER 68 DATA Dollars 68 CONSOLIDATED OPERATING RESULTS 68 Unaudited ASSETS 68 SUBSIDIARIES FINANCIAL SUMMARY 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 OF OPERATIONS 68 SHEETS Unaudited Dollars 68 OF EARNINGS Unaudited 68 Unaudited Quarter Ended 68 THE THREE MONTH 68 RECONCILIATIONS Unaudited 68 Period Ended Ended 68 OF CHANGES IN 67 AND THREE MONTH 67 AND SUBSIDIARIES Condensed Consolidated 67 Balance Sheets unaudited 67 SUBSIDIARIES Condensed Consolidated Balance 67 FINANCIAL MEASURES 67 Months Ended -Umaid 67 ENDED MARCH 67 Qtr Ended 67 BALANCE SHEET 67 OF OPERATIONS FOR 67 unaudited THREE MONTHS 67 LOSS UNAUDITED 67 CORP. CONSOLIDATED BALANCE SHEETS 67 Sheet Data 67 # -DiBacco 67 BALANCE SHEETS Amounts 67 SELECTED FINANCIAL CONDITION DATA 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 INC. FINANCIAL HIGHLIGHTS 67 Period Ended Period Ended 67 ended -David Gozal 67 # -loudly protested 67 Nine Months Months 67 Unaudited Unaudited -PSE.com 67 unaudited Amounts 67 SUMMARY OF RESULTS 67 Three Months Ended 67 Ended - [008] 67 CONSOLIDATED BALANCE SHEETS Dollars 67 FLOWS unaudited 67 PERIODS ENDED 67 -Lighting Designers 67 FUNDS FROM OPERATIONS 67 AND SUBSIDIARIES CALCULATION OF 67 -Name Directory DND 67 SUMMARY OF OPERATING RESULTS 67 FINANCIAL RESULTS RECONCILIATION OF 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 SHARE DATA 67 NON GAAP FINANCIAL INFORMATION 67 -Sureños 67 Unaudited Expressed 67 Predecessor Successor 67 UNAUDITED Three Months 67 Interest Differential FIRSTMERIT 67 STATEMENTS OF FINANCIAL CONDITION 67 DUPONT FABROS TECHNOLOGY INC. 67 Three Months Twelve Months 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 SUBSIDIARY Consolidated Statements 67 INC. CONSOLIDATED BALANCE SHEET 67 Millions Quarter Ended 67 Twelve Month Periods 67 ASSET QUALITY 67 Consolidated Balance Sheets Unaudited 67 CONDENSED STATEMENTS OF INCOME 67 Deficit Unaudited 67 Unaudited Quarters Ended 67 QUARTER TO DATE 67 CBIZ INC. FINANCIAL HIGHLIGHTS 67 RMB RMB 67 INC. SELECTED FINANCIAL INFORMATION 67 Months Ended -A.Cole 67 Quarters Ended Six Months 67 Unaudited Fourth Quarter 67 OPERATIONS AND DEFICIT 67 STATEMENTS OF 67 BANCORP Dollars 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 unaudited ASSETS 67 TO CONSOLIDATED FINANCIAL 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 BALANCE SHEET DATA Unaudited 67 Twelve Months Three Months 67 SUBSIDIARY Consolidated Balance Sheets 67 Average Average 67 - ASSETS [003] 67 Ended -Agility SAP 67 3rd Qtr 2nd Qtr 67 - unaudited [005] 67 OPERATIONS FOR 67 Third Quarter Nine Months 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 YEAR TO DATE 67 - Assets [010] 67 Ended - [005] 67 2nd Qtr 1st Qtr 67 FINANCIAL RESULTS 67 UNAUDITED CONDENSED 67 Ended - [020] 67 CONSOLIDATED BALANCE SHEET Unaudited 67 PERIODS ENDED JUNE 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 Three Months Ended Nine 67 Ended -clam fritters 67 -Radiation Effects Research 67 STATEMENTS OF OPERATIONS 67 THREE MONTHS ENDED SEPTEMBER 67 AND RATIOS 67 EARNINGS SUMMARY 67 DEERFIELD CAPITAL CORP. AND 67 unaudited Six Months 67 Ended - [004] 67 THIS SCHEDULE 67 Unaudited Consolidated Balance 67 CONDENSED 67 -pyar 66 Weeks Ended Ended 66 OPERATING HIGHLIGHTS 66 KELLY SERVICES INC. 66 ORIENT EXPRESS HOTELS LTD 66 - Assets [003] 66 EndedEnded 66 CONSOLIDATED OPERATIONS UNAUDITED 66 -Edna Hibel 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 RECONCILIATION OF NON GAAP 66 Unaudited Twelve Months 66 Taxable equivalent 66 GAAP MEASURES Unaudited 66 Ended Nine Months Ended 66 Ended - [023] 66 ended -Camelin 66 audited audited 66 AND COMPREHENSIVE INCOME Unaudited 66 SELECTED OPERATING DATA 66 STATEMENTS OF EARNINGS 66 Audited Audited 66 STATEMENTS OF CASH FLOW 66 Months Ended -PAUL KRUEGER 66 ENDED SIX MONTHS ENDED 66 INC. UNAUDITED 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 Second Quarter Six Months 66 -AM NOT GOING 66 BALANCE SHEET DATA 66 TO INCOME FROM 66 SUBSIDIARIES HISTORICAL TRENDS 66 ANSYS INC. AND 66 IN THOUSANDS EXCEPT SHARE 66 GAAP EARNINGS 66 # -Ludivine Kreutz 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 INC. CONDENSED BALANCE SHEETS 66 STATEMENTS OF OPERATIONS Dollars 66 UNAUDITED IN MILLIONS 66 TO REPORTED EARNINGS 66 - Assets [014] 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 Pro Forma Pro Forma 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 QUARTER ENDED 66 Months Ended -Warren Zevon Werewolves 66 EBITDA RECONCILIATION 66 FINANCIAL STATEMENTS 66 Percent Percent 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 -megapixels 3x optical zoom 66 Unaudited ASSETS CURRENT ASSETS 66 - Unaudited [003] 66 INC. CONSOLIDATED STATEMENT OF 66 Average Balances 66 INFORMATION UNAUDITED 66 NON GAAP 66 Unaudited Unaudited Three Months 66 CASH FLOWS 66 OF INCOME Dollars 66 Audited Unaudited 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 -Rumbi Island Grill 66 INCOME AND RETAINED 66 UNAUDITED IN THOUSANDS 66 Year Ended -Hydroelectric Facility 66 STATEMENTS Unaudited 66 Unaudited Restated 66 Ended - [010] 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 UNAUDITED AUDITED 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 - Assets [011] 66 Ended - [003] 66 Quarter Quarter Ended 66 EXCEPT SHARE AND 66 RECONCILIATION TO 66 Unaudited -CMVs 66 ASSETS Unaudited 66 Six Months Months Ended 66 OF INCOME unaudited 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 Ended - [015] 66 Quarters Ended Years 66 AND RECONCILIATION OF 66 Months Ended - [002] 66 PARK OHIO HOLDINGS 66 Quarter Nine Months 66 Qtr Qtr 66 SUBSIDIARIES Reconciliation 66 FLOWS 66 INCOME Three Months 66 CHANGES IN EQUITY 66 Ended Twelve Months Ended 66 SELECTED RATIOS 66 Per Share Amounts Unaudited 66 4th Qtr 3rd Qtr 66 Sheets Unaudited Dollars 66 -UH Manoa Chancellor 66 Highlights Three Months 66 RECONCILIATIONS 66 GREIF INC. AND SUBSIDIARY 66 GAAP TO ADJUSTED 66 Balance Sheets Dollars 66 NON GAAP RECONCILIATION 66 FTE headcount Three Months 66 UNAUDITED -Brainerd Dispatch Kelly 66 Financial Ratios 66 Selected Financial Condition 66 AND PER SHARE 65 Periods Ending 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 CONDENSED STATEMENTS OF CASH 65 EARNINGS PER SHARE 65 Balance Sheet Highlights 65 UNAUDITED Convenience translation 65 UNAUDITED FOR 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 unaudited -PULMICORT 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 THREE MONTHS ENDED JUNE 65 SUBSIDIARIES BUSINESS SEGMENT 65 STATEMENTS OF FINANCIAL POSITION 65 OF OPERATIONS DATA 65 -Keops 65 CASH FLOW STATEMENT 65 OF RETAINED EARNINGS 65 OF CASH FLOWS Amounts 65 -Edgewater Networks 65 STATEMENTS OF OPERATIONS Amounts 65 INTERIM CONSOLIDATED STATEMENTS OF 65 EOG RESOURCES INC. SUMMARY 65 CONSOLIDATED INCOME STATEMENT 65 OF DECEMBER 65 Operations unaudited 65 Months Ended -Ajax goalkeeper Maarten 65 Three Months Ended -Cryts 65 - Three Months [002] 65 YEAR ENDED DECEMBER 65 BALANCE SHEETS 65 - Unaudited [008] 65 Unaudited CURRENT ASSETS Cash 65 IMPACT OF NON 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 -Chip Maxfield 65 CONDENSED BALANCE SHEET 65 SHEETS ASSETS 65 SHEETS Expressed 65 Ended - [009] 65 CONSOLIDATED STATEMENTS 65 BALANCE SHEET ITEMS 65 INCOME Dollars 65 PRELIMINARY AND 65 - unaudited [003] 65 CONSOLIDATED STATEMENTS OF INCOME 65 Per Share Quarter Ended 65 Dollars Unaudited 65 Unaudited Interim 65 - ASSETS [014] 65 RESTATED 65 INC. AND SUBSIDIARIES 65 Variance Variance 65 OTHER FINANCIAL DATA 65 Unaudited Balance Sheet 65 > > > [001] 65 CONSOLIDATED STATEMENT OF CASH 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 Period Period Ended 65 SUBSIDIARIES CONSOLIDATED 65 THE NINE MONTHS 65 OPERATING INFORMATION 65 GAAP Adj 65 Unaudited Condensed 65 -PACCAR PCAR 65 TWELVE MONTHS ENDED DECEMBER 65 Unaudited DOLLARS IN 65 Average Balance 65 Unaudited Audited -P'zones 65 OF COMPREHENSIVE INCOME 65 - Assets [015] 65 NON GAAP FINANCIAL MEASURES 65 INCOME Unaudited Three Months 65 -Hendrex 65 CYMER INC. CONSOLIDATED STATEMENTS 65 SEGMENT RESULTS 65 - -Kratofil 65 Quarter Ended Twelve Months 65 OPERATIONS Three Months 65 #/#/# #/#/# #/#/# [003] 65 Assets Current Assets 65 OPERATIONS Unaudited Three Months 65 INC. SELECTED FINANCIAL DATA 65 Nine Nine Months 65 Sheets unaudited 65 CONSOLIDATED INCOME 65 ALDILA INC. AND SUBSIDIARIES 65 RECONCILIATION OF OPERATING INCOME 65 Three Months Nine Months 65 Operational Results 65 STORES INC. AND SUBSIDIARIES 65 UNAUDITED PRO FORMA 65 OF OPERATIONS THREE MONTHS 65 THE SIX MONTHS 65 -Hattar 65 AND SUPPLEMENTAL INFORMATION 65 Quarter Ended Year 65 OUTLOOK RECONCILIATION SCHEDULE 65 Quarter Quarter 65 OF CASH FLOWS Dollars 65 CONSOLIDATED EARNINGS 65 SUBSIDIARIES Unaudited 65 OF OPERATIONS IN THOUSANDS 65 INCOME AND COMPREHENSIVE 65 Ended - [014] 65 Fourth Quarter Ended Twelve 65 Cash Flows Dollars 65 PERIOD ENDED MARCH 65 NON GAAP MEASURES 65 Ended - [022] 65 RMB RMB USD 65 HUDSON HIGHLAND GROUP INC. 65 SHEET DATA 65 - Unaudited ASSETS [009] 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 Highlights Dollars 65 YEARS ENDED DECEMBER 65 -Laurette Taylor 65 ORACLE CORPORATION Q1 FISCAL 65 INC. Consolidated Statements 65 Month Period Ending 65 SELECTED CONSOLIDATED 65 TO NON GAAP 65 IN MILLIONS 65 CASH FLOWS FROM OPERATING 65 FINANCIAL CONDITION Unaudited 65 OF OPERATIONS Amounts 65 Reviewed Reviewed 65 AND COMPREHENSIVE INCOME LOSS 65 ended -horror flick Phoonk 65 Quarter Ended - [005] 65 CONDENSED CONSOLIDATED RESULTS 65 - Dollars [001] 64 SUN BANCORP INC. AND 64 INTEREST TAXES DEPRECIATION AND 64 FINANCIAL RESULTS SUPPLEMENTAL 64 NET INCOME TO ADJUSTED 64 Six Months Ended -Ronald Moten 64 unaudited ASSETS Current 64 UNAUDITED DOLLARS IN MILLIONS 64 2nd Qtr 3rd Qtr 64 THREE MONTHS ENDED - 64 FINANCIAL INFORMATION unaudited 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 NON GAAP MEASURES UNAUDITED 64 IN QUARTERLY FINANCIAL 64 QUARTERLY PERFORMANCE SUMMARY BNC 64 EARNINGS Dollars 64 SUBSIDIARIES SEGMENT 64 FINANCIAL HIGHLIGHTS Three Months 64 GAAP NET LOSS 64 Twelve Months Ended Twelve 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 WESTWOOD ONE INC. SUPPLEMENTAL 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 Unaudited Audited Unaudited 64 FLOWS -Yewah 64 - ASSETS Current [021] 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 CONSOLIDAT ED STATEMENTS OF 64 AND EARNINGS PER 64 SUMMARY FINANCIAL INFORMATION 64 Ended - [026] 64 YEAR ENDED 64 Unaudited ASSETS Current Assets 64 UNIVERSAL TECHNICAL INSTITUTE INC. 64 CONSOLIDATED BALANCE SHEETS 64 Unaudited Assets Current 64 CIT GROUP INC. 64 SUPPLEMENTAL INFORMATION 64 CONSOLIDATED BALANCE SHEETS Amounts 64 FINANCIAL CONDITION UNAUDITED 64 Operations Amounts 64 Unaudited Consolidated 64 AMOUNTS IN THOUSANDS 64 THE YEAR ENDED 64 Adjustment Non GAAP 64 COMPANY AND SUBSIDIARIES 64 AND NON GAAP 64 CONSOLIDATED STATEMENTS OF CASH 64 THE PERIODS ENDED 64 AVERAGE BALANCE SHEET 64 Highlights Unaudited Dollars 64 Condensed Balance Sheet 64 CONDENSED STATEMENTS OF 64 RECONCILIATION Unaudited 64 CORP. AND SUBSIDIARIES 64 GAINSCO INC. AND SUBSIDIARIES 64 INC. Condensed Consolidated Balance 64 Unaudited Unaudited Unaudited Audited 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 CONSOLIDATED CONDENSED STATEMENT OF 64 USA MOBILITY INC. 64 Data Unaudited Amounts 64 BUSINESS SEGMENT DATA 64 OF OPERATIONS AND DEFICIT 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 SUBSIDIARY COMPANIES 64 Ended -Esther Takeuchi 64 RECONCILIATION OF 64 - -Page 1C 64 Unaudited ASSETS Current 64 RECONCILIATION 64 FLOWS FOR 64 AND NINE MONTHS 64 COMPREHENSIVE INCOME UNAUDITED 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 AND ADJUSTED DILUTED EARNINGS 64 Cash Flows Unaudited 64 OF INCOME Amounts 64 EARNINGS AND RETAINED 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 FINANCIAL CONDITION Dollars 64 - ASSETS [005] 64 SEGMENT ANALYSIS 64 Three Months Ended Twelve 64 EARNINGS Net 64 PER SHARE DATA 64 CITIZENS FINANCIAL SERVICES INC. 64 #/#/# #/#/# #/#/# [004] 64 FINANCIAL POSITION Unaudited 64 CONSOLIDATED BALANCE SHEET DATA 64 CONDENSED CONSOLIDATED BALANCE SHEETS 64 BERKSHIRE HILLS BANCORP INC. 64 -Coco Reef 64 CONSOLIDATED FINANCIAL INFORMATION 64 Three Months Ended -Highly Confidential 64 INC. CONDENSED CONSOLIDATED BALANCE 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 SELECTED GAAP MEASURES 64 UNAUDITED SUPPLEMENTAL 64 FINANCIAL HIGHLIGHTS 64 SHARE AMOUNTS 64 RESULTS FOR 64 OF SEPTEMBER 64 CASH FLOW TO 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 - Assets [001] 64 Change -Holsteen 64 - Assets Current [007] 64 THE YEARS ENDED 64 LIZ CLAIBORNE INC. RECONCILIATION 64 INC. Condensed Consolidated Statements 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 CHANGES IN SHAREHOLDERS EQUITY 64 -Tomine 64 - u1g 7a 64 DIME COMMUNITY BANCSHARES INC. 64 OF CONSOLIDATED 64 CONTINENTAL AIRLINES INC. AND 64 CIRCOR INTERNATIONAL INC. CONSOLIDATED 64 GAAP NET INCOME 64 - Unaudited Audited [002] 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 INC. CONDENSED STATEMENTS OF 64 SEGMENT INFORMATION Unaudited 64 unaudited Twelve Months 64 SUPPLEMENTAL DATA 64 Unaudited Audited ASSETS CURRENT 64 THREE MONTH AND 64 -euphemistically refer 64 Ended Ended #/#/# #/#/# 64 INC. CONSOLIDATED BALANCE SHEETS 64 unaudited Assets Current 64 -myrtle spurge 64 Operations Unaudited 64 Predecessor Predecessor 64 - ASSETS [012] 64 WALTER INDUSTRIES INC. AND 64 REVENUE AND 64 STATEMENTS OF CONSOLIDATED INCOME 64 Pro forma Pro forma 64 OPERATING SUMMARY 64 CF INDUSTRIES HOLDINGS INC. 64 AND OPERATING HIGHLIGHTS 64 AND SIX MONTHS 64 -hologram stickers 64 COMARCO INC. CONDENSED CONSOLIDATED 64 BY GEOGRAPHICAL AREA 64 SUPPLEMENTAL NON GAAP 64 Consolidated Cash Flows 64 AND OPERATING DATA 64 unaudited unaudited Net 64 BY SEGMENT 64 YTD YTD 64 Balance Sheet Unaudited 64 ended -Allwan 64 AND COMBINED STATEMENTS 64 PACKETEER INC. CONDENSED CONSOLIDATED 64 CONSECO INC. AND SUBSIDIARIES 64 NET INCOME TO NON 64 ASSETS Unaudited Current 64 Cash Flows unaudited 64 unaudited Current Assets 64 Income Unaudited 64 - [002] 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 SELECTED OPERATING 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 SHEETS IN THOUSANDS 63 EARNINGS UNAUDITED DOLLARS IN 63 -president Jamey Rootes 63 unaudited unaudited unaudited unaudited 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 CORPORATION AND SUBSIDIARIES 63 IN THOUSANDS OF 63 IN SHAREHOLDERS EQUITY 63 CURRENT Cash 63 HEWLETT PACKARD COMPANY 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 GATEHOUSE MEDIA INC. AND 63 Reported Adjustments Adjusted 63 OPERATIONS UNAUDITED Amounts 63 Quarter Ended Fiscal 63 Twelve Months Ending 63 RATIOS 63 - ASSETS Current [014] 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 MILLIONS EXCEPT PER SHARE 63 Ended -Dr. Gamzu 63 Fourth Quarter Twelve Months 63 RETAINED EARNINGS 63 SELECTED FINANCIAL DATA Unaudited 63 CAPITAL RESOURCES 63 DANIER LEATHER INC. CONSOLIDATED 63 - Unaudited ASSETS [002] 63 INC. CONSOLIDATED 63 - -Krysty 63 NET SALES AND 63 UNAUDITED Nine Months 63 Unaudited Unaudited Net 63 Change - [002] 63 SUBSIDIARIES SELECTED 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 Per Share Amounts 63 Average Yield 63 OPERATIONS IN THOUSANDS 63 Unaudited Consolidated Statements 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 OPERATING AND 63 unaudited - 63 - Unaudited ASSETS [008] 63 - ASSETS Current [013] 63 AND SUBSIDIARY CONSOLIDATED STATEMENTS 63 RECONCILIATION OF GAAP 63 UNAUDITED STATEMENTS OF OPERATIONS 63 Reported Pro Forma 63 INCOME STATEMENTS 63 SHEETS AS 63 AND ADJUSTED 63 MONTHS ENDED JUNE 63 MONTHS ENDED DECEMBER 63 FULL YEAR RESULTS 63 GAAP ADJUSTMENTS ON 63 BUSINESS SEGMENT 63 INC. SUMMARY OF 63 OPERATING RESULTS BY 63 Cash Flows UNAUDITED 63 Unaudited Supplemental 63 SHARE Unaudited 63 > > > > 63 OTHER INFORMATION 63 GROUP SUPPLEMENTAL DISCLOSURE 63 - -Marlo Raynolds executive 63 PERIODS ENDED DECEMBER 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 ASSETS Unaudited Audited 63 WEEKS ENDED 63 Condensed Statement 63 tabular amounts 63 Data Unaudited Dollars 63 CV AND SUBSIDIARIES 63 DEVELOPMENT STAGE ENTERPRISE 63 CONSOLIDATED STATEMENTS OF OPERATIONS 63 FINANCIAL HIGHLIGHTS Continued 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 Ended - [011] 63 CORPORATION SUMMARY 63 AND CASH FLOW 63 ADC TELECOMMUNICATIONS INC. AND 63 Twelve Months Twelve Months 63 SUBSIDIARIES Consolidated Statement 63 Qtr Qtr Qtr Qtr 63 TO NET CASH 63 OPERATIONS TO ADJUSTED 63 SUPPLEMENTAL OPERATING DATA 63 AND SUBSIDIARY 63 BALANCE SHEETS Unaudited Dollars 63 Amounts Unaudited 63 AND SUBSIDIARIES Reconciliation 63 - ASSETS Current [008] 63 DOLLARS IN THOUSANDS EXCEPT 63 FREE CASH FLOW 63 FINANCIAL INFORMATION SEGMENT REPORTING 63 Tabular amounts 63 Average Balance Sheet 63 COF FINANCIAL & 63 INC. STATEMENTS OF 63 AND FINANCIAL DATA 63 Operations Unaudited Amounts 63 OPERATIONS UNAUDITED Three Months 63 FINANCIAL MEASURES TO 63 unaudited audited Assets Current 63 GAAP BASIS 63 INCOME STATEMENT UNAUDITED 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 unaudited Three Months 63 OF INCOME LOSS 63 GAAP NON GAAP 63 INCOME UNAUDITED Dollars 63 - Unaudited ASSETS [007] 63 COMPANY UNAUDITED CONSOLIDATED 63 INC. Unaudited 63 FIDELITY NATIONAL INFORMATION SERVICES 63 JACKSON HEWITT TAX SERVICE 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 - Assets [013] 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 INFORMATION Quarter Ended 63 NON GAAP FINANCIAL MEASURE 63 CONTINUED Unaudited 63 restated restated 63 SUBSIDIARIES NOTES 63 SUBSIDIARIES STATEMENTS OF 63 INC. BALANCE SHEETS 63 AND YIELDS UNAUDITED 63 Months Ended -HyperFast 63 Ended - [021] 63 Ended - [002] 63 BALANCE SHEET INFORMATION 63 - unauditedBACON Traci