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(Click for frequent words.) 81 INCOME Unaudited 81 Six Months Ended Ended 81 INCOME UNAUDITED 81 Quarters Ended 81 OF OPERATIONS Unaudited 81 Nine Months Ended Ended 81 Quarter Ended Quarter Ended 81 FLOWS Unaudited 81 UNAUDITED Dollars 80 OPERATIONS Unaudited 80 OPERATIONS unaudited 80 STATEMENTS OF OPERATIONS Unaudited 80 OF FINANCIAL CONDITION 80 OPERATIONS UNAUDITED 80 SHEETS Amounts 80 BALANCE SHEETS Unaudited 80 Unaudited -immanent 80 OF INCOME UNAUDITED 80 SUBSIDIARIES Consolidated Balance Sheets 80 Fourth Quarter Ended 80 Ended - [024] 80 FINANCIAL HIGHLIGHTS Unaudited 80 OF CASH FLOWS Unaudited 79 Nine Months Nine Months 79 THREE MONTHS ENDED DECEMBER 79 BALANCE SHEETS unaudited 79 SHEETS UNAUDITED 79 Months Ended Ended 79 Three Months Ended Ended 79 OF CASH FLOWS UNAUDITED 79 SHEETS Unaudited 79 Years Ended 79 Unaudited THREE MONTHS 79 MONTHS ENDED 79 OF OPERATIONS UNAUDITED 79 Ended Ended Ended 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 Months Months Ended 79 Months Ended Ended Ended 79 Unaudited Six Months 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 Three Months Ended -SQUIGGLE motor 79 Months Ended Months Ended 79 Unaudited Quarter Ended 79 STATEMENTS OF EARNINGS Unaudited 79 QUARTERS ENDED 79 FLOWS UNAUDITED 79 STATEMENT OF OPERATIONS 79 Unaudited Twelve Months 79 UNAUDITED Amounts 79 EARNINGS UNAUDITED 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 Twelve Months Ended Ended 78 BALANCE SHEETS UNAUDITED 78 DATA UNAUDITED 78 CASH FLOWS Unaudited 78 OF INCOME Unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 unaudited Nine Months 78 CONSOLIDATED BALANCE SHEETS unaudited 78 SHEETS Dollars 78 Month Period Ended 78 UNAUDITED UNAUDITED 78 OF OPERATIONS AND COMPREHENSIVE 78 BALANCE SHEETS Amounts 78 - Unaudited [011] 78 NCI BUILDING SYSTEMS INC. 78 INCOME GLOBAL PAYMENTS 78 EARNINGS Dollars 78 SUMMARY OF OPERATIONS 78 Balance Sheets Unaudited 78 ENDED SEPTEMBER 78 Thirteen Weeks Ended 78 ENDED JUNE 78 STATEMENTS OF CASH FLOWS 78 Unaudited Nine Months 78 Three Months Months 78 unaudited Quarter Ended 78 NINE MONTHS ENDED SEPTEMBER 78 Unaudited Thirteen 78 Second Quarter Ended 78 OF INCOME 78 OF OPERATIONS unaudited 78 UNAUDITED Three Months 78 Ended -Holkar Stadium 78 DATA Unaudited 78 STATEMENTS OF INCOME 78 Months Months 78 OPERATIONS Amounts 78 CONSOLIDATED STATEMENTS OF 78 Third Quarter Ended Nine 77 TO NON GAAP MEASURES 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 STATEMENTS OF OPERATIONS UNAUDITED 77 Six Months Six Months 77 GAAP MEASURES 77 Unaudited Dollars 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 Ended - [016] 77 - Unaudited [013] 77 STATEMENTS OF OPERATIONS unaudited 77 FINANCIAL DATA 77 LOSS unaudited 77 CONSOLIDATED STATEMENT OF INCOME 77 amounts Quarter Ended 77 Ended Nine 77 - unaudited [001] 77 unaudited Amounts 77 THREE MONTHS ENDED TWELVE 77 Highlights Unaudited 77 UNAUDITED 77 OF OPERATIONS Dollars 77 CASH FLOWS unaudited 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 Three Months Ending 77 unaudited -Nesha Starcevic 77 STATEMENTS OF EARNINGS 77 INFORMATION Unaudited 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 OF INCOME AND OTHER 77 DOLLARS IN THOUSANDS 77 CASH FLOWS UNAUDITED 77 Three Month Periods 77 AND SUBSIDIARIES Consolidated Balance 77 ENDED MARCH 77 Weeks Weeks Ended 77 INCOME unaudited 77 Year Ended Ended 77 Six Months Months 77 STATEMENTS OF INCOME Unaudited 77 GAAP MEASURES Unaudited 77 unaudited Dollars 77 Ended - [013] 76 NINE MONTHS ENDED 76 CORP. CONSOLIDATED BALANCE SHEETS 76 CONSOLIDATED OPERATIONS UNAUDITED 76 OF EARNINGS UNAUDITED 76 GAAP FINANCIAL MEASURES 76 UNAUDITED THREE MONTHS ENDED 76 BALANCE SHEETS Dollars 76 Thousands Unaudited 76 SHEETS unaudited 76 SELECTED FINANCIAL DATA 76 OPERATIONS Dollars 76 STATEMENT OF EARNINGS 76 STATEMENTS OF INCOME UNAUDITED 76 IN THOUSANDS EXCEPT PER 76 SUBSIDIARIES Consolidated Statements 76 BALANCE SHEET DATA Unaudited 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 STATEMENT OF OPERATIONS Unaudited 76 CONSOLIDATED INCOME STATEMENTS 76 Sheets Unaudited 76 FINANCIAL DATA UNAUDITED 76 Three Months Ended -BSF BDR 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 Period Ended 76 Percent Percent 76 Three Months Ended - 76 OF INCOME AND COMPREHENSIVE 76 FINANCIAL RESULTS RECONCILIATION OF 76 BALANCE SHEETS AS 76 AND COMPREHENSIVE INCOME UNAUDITED 76 OPERATIONS AND COMPREHENSIVE 76 THE THREE MONTHS 76 OF CASH FLOWS 76 Ended - [017] 76 AND COMPREHENSIVE INCOME 76 EARNINGS Unaudited 76 THREE MONTHS ENDED 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 BALANCE SHEETS ASSETS 76 OF FINANCIAL POSITION 76 Ended Ended Ended Ended 76 Third Quarter Ended 76 THREE MONTHS ENDED JUNE 76 THREE MONTHS ENDED SIX 76 ENDED SIX MONTHS ENDED 76 FINANCIAL HIGHLIGHTS Dollars 76 GAAP TO ADJUSTED 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 SUBSIDIARIES Condensed Consolidated Balance 76 SELECTED GAAP MEASURES 76 Unaudited Fourth Quarter 76 CONDENSED BALANCE SHEETS 76 SIX MONTHS ENDED JUNE 76 SUBSIDIARIES 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 HIGHLIGHTS UNAUDITED 76 INCOME AND RETAINED 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 AND DECEMBER 76 DATA unaudited 76 Ended -Peripheral vascular disease 76 BALANCE SHEET Unaudited 76 CONSOLIDATED STATEMENT OF 76 STATEMENTS OF OPERATIONS Dollars 76 ENDED DECEMBER 76 PERIODS ENDED JUNE 76 Fiscal Quarter Ended 76 Ended - [027] 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 76 Six Month Periods 76 OF EARNINGS 76 FINANCIAL CONDITION 76 4th Qtr 3rd Qtr 76 GAAP RECONCILIATION 76 3rd Qtr 2nd Qtr 76 Ended - [005] 76 Assets Current Assets 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 CORP. AND SUBSIDIARIES 75 Three Months Three Months 75 SUBSIDIARIES HISTORICAL TRENDS 75 CONDENSED CONSOLIDATED 75 Financial Condition Dollars 75 OF OPERATIONS FOR 75 Ended - [028] 75 AND SUBSIDIARIES CALCULATION OF 75 Ended - [012] 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 Quarter Ended Nine Months 75 OF EARNINGS Unaudited 75 - Unaudited UnauditWatercutter 75 2nd Qtr 1st Qtr 75 INCOME Unaudited Three Months 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 Ended Three Months 75 Summary Balance Sheet 75 unaudited Six Months 75 OF INCOME FOR 75 FINANCIAL SUMMARY 75 Weeks Ended 75 Successor Predecessor 75 Ended - [020] 75 Twelve Twelve Months 75 EARNINGS unaudited 75 STATEMENTS OF OPERATIONS 75 DATA Dollars 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 unaudited audited 75 -Woronoco 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 Six Weeks Ended 75 - Unaudited [003] 75 INCOME STATEMENT DATA 75 INC. FINANCIAL HIGHLIGHTS 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 AND RETAINED EARNINGS 75 FLOWS unaudited 75 IN THOUSANDS 75 THREE MONTHS ENDED MARCH 75 Period Period 75 - u1g 7a 75 ENDED ENDED 75 Months Ended -o holics 75 Ended - [023] 75 INFORMATION UNAUDITED 75 Summary Unaudited 75 OPERATIONS Unaudited Three Months 75 IN QUARTERLY FINANCIAL 75 AND THREE MONTHS 75 UNAUDITED IN THOUSANDS 75 ENDED NINE MONTHS ENDED 75 OUTLOOK RECONCILIATION SCHEDULE 75 SHEET DATA 75 - Unaudited [002] 75 Sheets unaudited 75 CORNING INCORPORATED AND SUBSIDIARY 75 Twelve Weeks Ended 75 # -GT2 RS 75 STATEMENTS OF OPERATIONS Amounts 75 PERIODS ENDED SEPTEMBER 75 DUPONT FABROS TECHNOLOGY INC. 75 Ended Months Ended 75 Twelve Months Three Months 75 STATEMENTS OF CASH FLOW 75 TO ADJUSTED EBITDA 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 Ended - [008] 75 Ended Periods Ended 74 SELECTED BALANCE SHEET DATA 74 BALANCE SHEET INFORMATION 74 Ended Twelve Months Ended 74 REPORTED GAAP 74 INCOME AND COMPREHENSIVE 74 Weeks Ended Ended 74 Ended Ended 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 Months Ended -A.Cole 74 INCOME Dollars 74 Unaudited ASSETS CURRENT ASSETS 74 INC. Consolidated Balance Sheets 74 Twelve Months Ended 74 OF CASH FLOWS Dollars 74 SELECTED FINANCIAL INFORMATION 74 -UNITED RENTALS 74 Sheet Data 74 Weeks Ended Ended Ended 74 Unaudited Third Quarter 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 AND SUBSIDIARIES Consolidated Statements 74 unaudited ASSETS CURRENT ASSETS 74 INCOME Three Months 74 - Unaudited [007] 74 Quarters Ended Nine Months 74 Ended - [021] 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 Ended - [018] 74 OF CASH FLOWS unaudited 74 ASSETS Unaudited 74 SHEETS Unaudited Dollars 74 CONSOLIDATED BALANCE SHEETS Amounts 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 INC. CONSOLIDATED STATEMENT OF 74 Quarter Ended Six Months 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 Fiscal Quarters Ended 74 - unaudited [005] 74 - Unaudited [016] 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 CONDENSED STATEMENTS OF CASH 74 Ending Ending 74 AND PER SHARE 74 WEEKS ENDED 74 Ended - [014] 74 Ended - [010] 74 OPERATIONS FOR 74 SUBSIDIARIES FINANCIAL SUMMARY 74 SUBSIDIARIES Condensed Consolidated Statements 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 Ended - [026] 74 SUBSIDIARIES RECONCILIATION OF 74 INC. CONSOLIDATED BALANCE SHEET 74 THREE MONTHS ENDED NINE 74 TWELVE MONTHS ENDED DECEMBER 74 Quarter Ended Ended 74 Ended - [019] 74 THE YEARS ENDED 74 Ended - [003] 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 ASSETS unaudited 74 INCOME STATEMENT 74 Quarters Ended Six Months 74 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 74 Unaudited Unaudited Three Months 74 Balance Sheets Dollars 74 THREE MONTHS ENDED SEPTEMBER 74 CONSOLIDATED BALANCE SHEETS Dollars 74 DIME COMMUNITY BANCSHARES INC. 74 AND RECONCILIATION OF 74 Nine Months Ended Nine 74 Unaudited ASSETS 74 GREIF INC. AND SUBSIDIARY 74 SUN BANCORP INC. AND 74 Months Ended -Warren Zevon Werewolves 74 UNAUDITED Quarter Ended 74 RECONCILIATIONS Unaudited 74 AND COMPREHENSIVE INCOME Unaudited 74 CONSOLIDATED BALANCE SHEET 74 THE NINE MONTHS 74 CONDENSED STATEMENTS OF INCOME 73 GAAP FINANCIAL INFORMATION 73 Unaudited Audited 73 CONSOLIDATED AND 73 INC. STATEMENT OF 73 UNAUDITED -Brainerd Dispatch Kelly 73 Nine Months Months 73 EVERCORE PARTNERS INC. CONDENSED 73 Unaudited Expressed 73 SUBSIDIARIES BUSINESS SEGMENT 73 STATEMENTS OF FINANCIAL CONDITION 73 SEGMENT INFORMATION Unaudited 73 FINANCIAL POSITION Unaudited 73 -megapixels 3x optical zoom 73 IN THOUSANDS EXCEPT SHARE 73 Six Months Ending 73 MONTHS ENDED DECEMBER 73 Ended - [007] 73 - unaudited [008] 73 INCOME UNAUDITED Three Months 73 BALANCE SHEET DATA 73 GLOBAL PAYMENTS INC. AND 73 FUNDS FROM OPERATIONS 73 Ended - [015] 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 CYMER INC. CONSOLIDATED STATEMENTS 73 UNAUDITED CONDENSED 73 - Dollars [001] 73 OF INCOME LOSS 73 Three Months Months Ended 73 Highlights unaudited 73 INC. CONSOLIDATED BALANCE SHEETS 73 # -b Reflects 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 OF INCOME unaudited 73 INCOME FOR 73 FINANCIAL INFORMATION unaudited 73 OPERATING RESULTS 73 -pyar 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 OPERATIONS Three Months 73 LOSS UNAUDITED 73 FINANCIAL CONDITION Dollars 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 Average Average 73 Unaudited ASSETS Current Assets 73 AND FUNDS FROM 73 USA MOBILITY INC. 73 Third Quarter Nine Months 73 CONSOLIDATED CASH FLOWS 73 amounts Unaudited 73 EXCEPT SHARE AND 73 OF OPERATIONS THREE MONTHS 73 TO INCOME FROM 73 unaudited -PULMICORT 73 Nine Month Periods 73 OF NON GAAP 73 AND THREE MONTH 73 Consolidated Balance Sheets Unaudited 73 CONSOLIDATED STATEMENTS OF RETAINED 73 STATEMENT OF INCOME 73 - unaudited [004] 73 -Raghavendra Rathore 73 Twelve Months Twelve Months 73 Ended -clam fritters 73 IN THOUSANDS EXCEPT FOR 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 SUBSIDIARIES PRELIMINARY STATISTICS 73 unaudited THREE MONTHS 73 Quarter Ending 73 OPERATIONS UNAUDITED Three Months 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 Quarter Quarter Ended 73 THIS SCHEDULE 73 Ended -Agility SAP 73 amounts unaudited 73 Selected Financial Condition 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 Average Balance 73 OF INCOME Dollars 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 THOUSANDS EXCEPT PER SHARE 73 BALANCE SHEETS 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 SUBSIDIARIES Reconciliation 73 INC. CONDENSED CONSOLIDATED BALANCE 73 THREE MONTHS ENDED - 73 Quarter Ended Year 73 Deficit unaudited 73 BUSINESS SEGMENT INFORMATION Unaudited 73 unaudited ASSETS Current 73 Millions Quarter Ended 73 -MediaSyndicate.com 73 EARNINGS SUMMARY 73 FINANCIAL INFORMATION 73 unaudited unaudited unaudited 73 EXCEPT PER SHARE DATA 73 Months Ended -Umaid 73 INC. Condensed Consolidated Balance 73 -Przybyl 73 CONSOLIDATED BALANCE SHEET Unaudited 72 INC. CONDENSED BALANCE SHEETS 72 Sheets Unaudited Dollars 72 AND SUBSIDIARIES 72 CASH FLOWS 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 - Assets [014] 72 Months Ended - [002] 72 Per Share Amounts Unaudited 72 Months Ended -HyperFast 72 Ended - [004] 72 AMOUNTS IN THOUSANDS 72 Nine Months Ended 72 HEWLETT PACKARD COMPANY 72 YEARS ENDED DECEMBER 72 - ASSETS [003] 72 OPERATING DATA 72 Unaudited Assets Current 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 NON GAAP RECONCILIATION 72 CONSOLIDATED FINANCIAL STATEMENTS 72 Nine Months Ending 72 Quarters Ended Years 72 CONDENSED CONSOLIDATED STATEMENT OF 72 OF OPERATIONS DATA 72 Unaudited DOLLARS IN 72 INCOME UNAUDITED Dollars 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 Period Ended Ended 72 CONDENSED CONSOLIDATED RESULTS 72 TO NON GAAP 72 - unaudited unaudited [007] 72 FINANCIAL CONDITION Unaudited 72 Three Months Twelve Months 72 Unaudited Quarters Ended 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 FINANCIAL INFORMATION UNAUDITED 72 Twelve Month Periods 72 1st Qtr 4th Qtr 72 Quarter Ended Twelve Months 72 Quarter Ended 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 unaudited Three Months 72 INC. Condensed Consolidated Statements 72 SUBSIDIARY Consolidated Statements 72 NON GAAP FINANCIAL INFORMATION 72 AND DEFICIT unaudited 72 Ended - [009] 72 INTEREST TAXES DEPRECIATION AND 72 - Assets Current [007] 72 IMPACT OF NON 72 OF OPERATIONS Amounts 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 PERIODS ENDED 72 Highlights Three Months 72 INC. AND SUBSIDIARIES 72 SHEETS Expressed 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 - unaudited [002] 72 OF OPERATIONS AND DEFICIT 72 STATEMENT OF CASH FLOWS 72 DEERFIELD CAPITAL CORP. AND 72 ORACLE CORPORATION Q1 FISCAL 72 ENDED AUGUST 72 FINANCIAL AND 72 STATEMENT Unaudited 72 CORP. CONSOLIDATED STATEMENTS OF 72 NET INCOME TO ADJUSTED 72 SHEETS ASSETS 72 -Sureños 72 THE PERIODS ENDED 72 INC. CONSOLIDATED 72 INC. SUMMARY OF 72 Restated Restated 72 Six Months Ended 72 Nine Months Three Months 72 unaudited ASSETS Current Assets 72 AND SUPPLEMENTAL INFORMATION 72 SUBSIDIARIES RESULTS 72 BY SEGMENT UNAUDITED 72 RATIOS 72 RECONCILIATION TO 72 PINNACLE FINANCIAL PARTNERS INC. 72 Ended Twelve 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 CONSOLIDATED OPERATING RESULTS 72 Ended Ended #/#/# #/#/# 72 STATEMENTS OF FINANCIAL POSITION 72 - Assets [003] 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 Unaudited ASSETS Current 72 ENDED JANUARY 72 Twelve Months Ended Twelve 72 INC. CONSOLIDATED STATEMENTS OF 72 STATEMENTS OF CONSOLIDATED 72 Balance Sheet Highlights 72 Six Months Months Ended 72 Balance Sheets unaudited 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 UNAUDITED STATEMENTS OF OPERATIONS 72 Dollars Unaudited 72 INFORMATION Unaudited Three Months 72 Unaudited Restated 71 PARK OHIO HOLDINGS 71 CONDENSED STATEMENT OF OPERATIONS 71 Deficit Unaudited 71 INC. AND SUBSIDIARIES SUMMARY 71 CONDENSED BALANCE SHEET 71 Months Ended 71 Quarter Ended - [005] 71 THE THREE MONTH 71 CONSOLIDATED RESULTS 71 AND SUBSIDIARIES Condensed Consolidated 71 INC. SELECTED FINANCIAL INFORMATION 71 AND NINE MONTHS 71 Unaudited Unaudited -PSE.com 71 GAAP NET LOSS 71 UNAUDITED IN MILLIONS 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 AND NON GAAP 71 FLOWS -Yewah 71 HIGHLIGHTS Unaudited 71 Week Periods Ended 71 SHEETS AS 71 Operations unaudited 71 Week Period Ended 71 SUMMARY OF OPERATING RESULTS 71 RECONCILIATIONS 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 - QuDaniel Lipšic 71 AND ITS SUBSIDIARIES CONDENSED 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 DEARBORN BANCORP INC. AND 71 QUARTER TO DATE 71 SHARE DATA 71 EOG RESOURCES INC. SUMMARY 71 DANIER LEATHER INC. CONSOLIDATED 71 INC. Consolidated Statements 71 SELECTED FINANCIAL AND 71 BALANCE SHEETS Unaudited Dollars 71 Fourth Quarter Twelve Months 71 CONSOLIDATED ADJUSTED PRO FORMA 71 EXCEPT FOR SHARE 71 NON GAAP MEASURES UNAUDITED 71 Unaudited Unaudited Unaudited 71 SUBSIDIARY Consolidated Balance Sheets 71 FLOWS FOR 71 Months Ended - [001] 71 ended -Porte Bonheur 71 -Quarriers 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 Ended - [001] 71 OF CASH FLOWS Amounts 71 unaudited Twelve Months 71 - unaudited ASSETS [002] 71 Unaudited Consolidated Statements 71 EARNINGS AND RETAINED 71 CONSOLIDATED STATEMENTS OF INCOME 71 -Andrea Seabrook 71 Ended Nine Months Ended 71 Dollars Except 71 THE EW SCRIPPS 71 Year Ended 71 Three Months Ended -Cryts 71 ASSETS Unaudited Current 71 OPERATIONS AND DEFICIT 71 - Unaudited ASSETS [009] 71 Nine Months Months Ended 71 Unaudited -CMVs 71 Unaudited Audited ASSETS CURRENT 71 CONSOLIDATED STATEMENT OF CASH 71 FINANCIAL HIGHLIGHTS Three Months 71 Operations Amounts 71 PRELIMINARY AND 71 MEMC ELECTRONIC MATERIALS INC. 71 RECONCILIATION OF NON GAAP 71 PRO FORMA 71 - Unaudited ASSETS [002] 71 ASSETS Unaudited Audited 71 Second Quarter Six Months 71 Unaudited CONSOLIDATED STATEMENT 71 - Assets [015] 71 -Laurette Taylor 71 OPERATIONS IN THOUSANDS 71 CONSOLIDAT ED STATEMENTS OF 71 FINANCIAL RESULTS SUPPLEMENTAL 71 SUBSIDIARIES CONSOLIDATED 71 UNAUDITED DOLLARS IN MILLIONS 71 TEXAS INDUSTRIES INC. AND 71 HUDSON HIGHLAND GROUP INC. 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 EMERSON RADIO CORP. AND 71 Weeks Ended Weeks Ended 71 STATEMENTS OF 71 UNAUDITED AUDITED 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 MONTHS ENDED JUNE 71 Unaudited Unaudited 71 FINANCIAL CONDITION UNAUDITED 71 # -loudly protested 71 Unaudited SEACOAST BANKING CORPORATION 71 BANCORP Dollars 71 -Hattar 71 -AM NOT GOING 71 - unaudited unaudited [001] 71 - Unaudited UnaPeter Wayner 71 - ASSETS Current Assets [004] 71 - ASSETS [014] 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 unaudited unaudited 71 GAAP NET INCOME 71 OF COMPREHENSIVE INCOME 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 Variance Variance 70 SELECTED FINANCIAL CONDITION DATA 70 - ASSETS CURRENT ASSETS [006] 70 Qtr Qtr 70 FTE headcount Three Months 70 UNAUDITED Convenience translation 70 Fourth Quarter Ended Twelve 70 RMB RMB 70 - -Page 1C 70 THREE MONTHS AND 70 SUBSIDIARIES SEGMENT 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 RMB RMB USD 70 Audited Unaudited 70 AND NET INTEREST 70 Sheets Amounts 70 INFORMATION Quarter Ended 70 CITIZENS FINANCIAL SERVICES INC. 70 AND DEFICIT 70 TEXAS CAPITAL BANCSHARES 70 Pro Forma Pro Forma 70 Ended - [022] 70 BALANCE SHEET ITEMS 70 SEGMENT INFORMATION 70 - ASSETS Current [004] 70 SELECTED OPERATING DATA 70 OF CHANGES IN 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 INC. UNAUDITED 70 Successor Successor 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 Months Ended -Ajax goalkeeper Maarten 70 IN THOUSANDS OF 70 INC. STATEMENTS OF 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 BALANCE SHEETS IN THOUSANDS 70 OF INCOME Amounts 70 Months Ended #/#/# #/#/# [001] 70 INCOME Amounts 70 UNAUDITED PRO FORMA 70 SIX MONTHS ENDED 70 - Unaudited [012] 70 - Unaudited ASSETS [007] 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 YEAR TO DATE 70 AND RATIOS 70 SUMMARY FINANCIAL INFORMATION 70 2nd Qtr 3rd Qtr 70 Cash Flows Dollars 70 SUBSIDIARIES Unaudited 70 RECONCILIATION OF OPERATING INCOME 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 SUPPLEMENTAL DATA 70 Ended Six Months 70 EXCEPT PER SHARE AMOUNTS 70 FOR CERTAIN NON 70 UNAUDITED FOR 70 Twelve Months Ending 70 unaudited ASSETS 70 Nine Weeks Ended 70 UNAUDITED SUPPLEMENTAL 70 PER SHARE AMOUNTS 70 Three Months Nine Months 70 RECONCILIATION Unaudited 70 Periods Ending 70 INC. BALANCE SHEETS 70 NINE MONTHS ENDED MARCH 70 RYDER SYSTEM INC. AND 70 Interest Differential FIRSTMERIT 70 RECONCILIATION BETWEEN GAAP 70 Unaudited EQUIPMENT FINANCIAL 70 INCOME STATEMENTS 70 Quarter Ended - [002] 70 Period Ending 70 GAAP TO NON 70 Three Months Six Months 70 PERIODS ENDED DECEMBER 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 CONTINENTAL AIRLINES INC. AND 70 Month Period 70 SUBSIDIARY COMPANIES 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 SHARE AMOUNTS 70 YEAR ENDED DECEMBER 70 OF OPERATIONS IN THOUSANDS 70 MONTHS ENDED SEPTEMBER 70 COMPANY AND SUBSIDIARIES 70 STATEMENTS Unaudited 70 CASH FLOWS FOR 70 Unaudited Audited -P'zones 70 INCOME AND OTHER 70 NON GAAP 70 Weeks Ended #/#/# #/#/# [001] 70 TO PRO FORMA 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 OF OPERATIONS 70 FLOWS Dollars 70 AND SUBSIDIARIES Reconciliation 70 VARIAN INC. AND SUBSIDIARY 70 & STATISTICAL SUMMARY 70 SUBSIDIARIES STATEMENTS OF 70 COMPREHENSIVE INCOME FOR 70 NET INCOME TO 70 Weeks Ended - [002] 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 CONSOLIDATED BALANCE SHEET DATA 70 SUBSIDIARIES Consolidated Statement 70 INC. SELECTED FINANCIAL DATA 70 FINANCIAL HIGHLIGHTS 70 Predecessor Successor 70 - unaudited [003] 70 Unaudited Audited Assets 70 Highlights Unaudited Dollars 70 COMPANY CONSOLIDATED STATEMENTS OF 70 JACKSON HEWITT TAX SERVICE 70 unaudited Assets Current 70 Data Unaudited Dollars 70 COFFEE HOLDING CO. INC. 70 Three Months Ended 70 - Assets Current [004] 70 EXPRESSJET HOLDINGS INC. AND 70 Reported Adjustments Adjusted 69 RESTATED 69 - unaudTotalBlock 69 percentages THREE MONTHS 69 Per Per 69 MARTIN MIDSTREAM PARTNERS LP 69 # -Ludivine Kreutz 69 FLOWS Amounts 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 SHEET Unaudited 69 Unaudited Amounts 69 unaudited - 69 FINANCIAL MEASURES 69 REDDY ICE HOLDINGS INC. 69 - ASSETS Current [012] 69 Ended #/#/# #/#/# [001] 69 CONDENSED 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 - Assets [011] 69 - ASSETS Current [013] 69 TELETECH HOLDINGS INC. AND 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 Ended -Esther Takeuchi 69 NET SALES AND 69 ASSETS Unaudited Unaudited 69 Unaudited 69 CERTAIN ITEMS 69 COMPREHENSIVE INCOME UNAUDITED 69 EARNINGS UNAUDITED DOLLARS IN 69 SUMMARY OF RESULTS 69 # -DiBacco 69 INTERIM CONSOLIDATED STATEMENTS OF 69 NINE MONTHS ENDED DECEMBER 69 - -Ranjit Kamble 69 COMPANY UNAUDITED CONSOLIDATED 69 Y#.# tln Operating 69 - Unaudited [004] 69 SEARS CANADA 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 QUARTER ENDED 69 -firewall router 69 LOSS TO ADJUSTED 69 BALANCE SHEET 69 -Chip Maxfield 69 AND SIX MONTHS 69 CF INDUSTRIES HOLDINGS INC. 69 SUBSIDIARIES NON GAAP 69 - ASSETS Current [014] 69 INC. CONDENSED 69 MEDICAL NUTRITION USA 69 ABINGTON BANCORP INC. UNAUDITED 69 Unaudited Three Months 69 FINANCIAL MEASURES TO 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 ended -Camelin 69 Year Ending Ending 69 SHEET UNAUDITED 69 Unaudited Audited ASSETS Current 69 Amount Per 69 CONSOLIDATED BALANCE SHEETS 69 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 - ASSETS Current [008] 69 AND EARNINGS PER 69 QCR HOLDINGS INC. CONSOLIDATED 69 Months Ended -BettyConfidential.com 69 OPERATING INFORMATION 69 AND COMPREHENSIVE INCOME LOSS 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 SELECTED FINANCIAL DATA Unaudited 69 Nine Nine Months 69 Highlights Dollars 69 EBITDA RECONCILIATION 69 Qtr Ended 69 Year Ended - 69 SUPPLEMENTAL OPERATING DATA 69 CONSOLIDATED STATEMENTS 69 Month Period Ending 69 AND COMBINED STATEMENTS 69 INC. CONDENSED STATEMENTS OF 69 - ASSETS Current [021] 69 RLI CORP. 69 ANSYS INC. AND 69 Operations Unaudited 69 UNAUDITED ASSETS 69 - -Krysty 69 COMARCO INC. CONDENSED CONSOLIDATED 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 SUMMARY OF EARNINGS 69 DST SYSTEMS INC. RECONCILIATION 69 COLLECTIVE BRANDS INC. CONDENSED 69 CASH FLOW Unaudited 69 -sodium chloride 69 -Name Directory DND 69 Quarter Nine Months 69 STRATEGIC DIRECTION AND 69 SUMMARY RESULTS 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 CHANGES IN SHAREHOLDERS EQUITY 69 Nine Months EndedSeptember 69 Ended - [006] 69 EARNINGS Amounts 69 4th Qtr 1st Qtr 69 EARNINGS PER SHARE 69 OF DECEMBER 69 UNAUDITED Six Months 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 RESULTS OF OPERATIONS 69 CONDENSED BALANCE SHEETS Unaudited 69 MILLIONS EXCEPT PER SHARE 69 AND OPERATING DATA 69 KELLY SERVICES INC. 69 Sixteen Weeks Ended 69 COMPANIES RECONCILIATION OF 69 #/#/# #/#/# - [002] 69 - Assets [010] 69 GAAP ADJUSTMENTS ON 69 TWELVE MONTHS 69 Months Ended -WIAA Sectional 69 STORES INC. AND SUBSIDIARIES 69 Three Months Ended Twelve 69 SHEETS -File Synchronization 69 BY SEGMENT 69 -UH Manoa Chancellor 69 TO CONSOLIDATED 69 INC. Unaudited Condensed 69 HIGHLIGHTS unaudited 69 SUBSIDIARIES SEGMENT INFORMATION 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 Cash Flows Unaudited 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 GROUP INC. AND SUBSIDIARIES 69 ended -David Gozal 69 MEASUREMENTS 69 INCOME Unaudited Dollars 69 GAINSCO INC. AND SUBSIDIARIES 69 OPERATING RESULTS BY 69 Income Unaudited 69 Dollar Amounts 69 THE NINE MONTH 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 Three Months Ended Nine 69 - unaudited ASSETS [006] 69 -gangplanks 69 ORIENT EXPRESS HOTELS LTD 69 SUBSIDIARIES SELECTED 68 ITS SUBSIDIARIES RECONCILIATION OF 68 - ASSETS [011] 68 BUSINESS SEGMENT DATA 68 Months Ended Twelve Months 68 PROPERTY EBITDA 68 BOSTON PROPERTIES INC. CONSOLIDATED 68 DSR * 68 Months Ended #/#/# #/#/# [002] 68 Six Months Ended -Ronald Moten 68 Actual Actual 68 TUPPERWARE BRANDS CORPORATION NON 68 SHARE Unaudited 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 Ended - [002] 68 CASH FLOWS FROM OPERATING 68 THE ADVISORY BOARD 68 CONSECO INC. AND SUBSIDIARIES 68 Operations Unaudited Dollars 68 NON GAAP FINANCIAL MEASURES 68 unaudited unaudited Net 68 EndedEnded 68 THREE MONTHS ENDED YEAR 68 CONSOLIDATED STATEMENTS OF CASH 68 SUPPLEMENTAL INFORMATION 68 -Radiation Effects Research 68 CIT GROUP INC. 68 IN MILLIONS 68 Average Balances 68 CONSOLIDATED BALANCE SHEETS Expressed 68 Unaudited Supplemental 68 - Unaudited ASSETS [006] 68 TO REPORTED EARNINGS 68 Amounts Unaudited 68 ASSETS Unaudited Current Assets 68 Ended - [011] 68 BALANCE SHEETS Expressed 68 OTHER FINANCIAL INFORMATION 68 Months Ended -DHed 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 Unaudited Second Quarter 68 AS REPORTED 68 ADC TELECOMMUNICATIONS INC. AND 68 -Rumbi Island Grill 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 ASSETS Current Assets 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 -Keops 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 FISCAL YEAR 68 - Assets Current [013] 68 MOST DIRECTLY COMPARABLE GAAP 68 Adjustment Non GAAP 68 Fav Unfav 68 Retained Earnings Deficit