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(Click for frequent words.) 82 UNAUDITED 82 Unaudited Dollars 81 Month Period Ended 81 Twelve Months Ended 81 Periods Ended 81 Months Months 81 Six Months Months 80 Years Ended 80 Fiscal Quarter Ended 80 unaudited Quarter Ended 80 unaudited -Nesha Starcevic 80 Quarter Ended 80 Months Ended Ended Ended 80 Unaudited -immanent 80 CONSOLIDATED BALANCE SHEETS Unaudited 79 Nine Months Nine Months 79 Months Months Ended 79 Nine Months Ended 79 BALANCE SHEETS Unaudited 79 Three Months Three Months 79 Six Months Ended Ended 79 OPERATIONS Unaudited 79 OPERATIONS unaudited 79 OF OPERATIONS Unaudited 79 Quarter Ended Quarter Ended 79 OPERATIONS UNAUDITED 79 THREE MONTHS ENDED DECEMBER 79 Three Months Ended Ended 78 STATEMENTS OF EARNINGS Unaudited 78 Six Months Ended 78 Three Months Months 78 Weeks Ended 78 INCOME Unaudited 78 UNAUDITED Dollars 78 Unaudited Quarter Ended 78 Summary Unaudited 78 Months Ended 78 OF OPERATIONS unaudited 78 Months Ended Months Ended 78 unaudited Amounts 78 INCOME UNAUDITED 78 NINE MONTHS ENDED SEPTEMBER 78 Three Months Ended 78 Ended Ended Ended 78 Fourth Quarter Ended 78 Unaudited Nine Months 78 ENDED JUNE 77 Ended Ended 77 Nine Months Months 77 CONSOLIDATED BALANCE SHEETS unaudited 77 Ended Ended Ended Ended 77 Quarter Ended Nine Months 77 FINANCIAL HIGHLIGHTS Unaudited 77 Unaudited Unaudited 77 Nine Months Ended Ended 77 Unaudited Six Months 77 FLOWS Unaudited 77 GAAP FINANCIAL MEASURES 77 Unaudited 77 SHEETS UNAUDITED 77 OF INCOME 77 FLOWS UNAUDITED 77 STATEMENT OF OPERATIONS 77 FINANCIAL DATA 77 OF CASH FLOWS Unaudited 77 Twelve Twelve Months 77 EARNINGS Unaudited 77 Months Ended Ended 77 STATEMENTS OF INCOME Unaudited 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 amounts unaudited 76 Three Months Ended -SQUIGGLE motor 76 Balance Sheets Unaudited 76 STATEMENTS OF INCOME 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 SELECTED FINANCIAL INFORMATION 76 BALANCE SHEETS unaudited 76 OF OPERATIONS UNAUDITED 76 ENDED SEPTEMBER 76 Three Months Months Ended 76 amounts Unaudited 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 Thirteen Weeks Ended 76 DATA UNAUDITED 76 Second Quarter Ended 76 Six Months Six Months 76 Three Months Twelve Months 76 SUBSIDIARIES Consolidated Balance Sheets 76 OF INCOME Unaudited 76 CONSOLIDATED STATEMENTS OF 76 Ended - [024] 76 SHEETS Unaudited 76 DATA Unaudited 76 Three Months Ended - 76 SHEETS Amounts 76 SELECTED FINANCIAL DATA 76 ASSETS unaudited 76 OF INCOME UNAUDITED 76 Year Ended Ended 76 Sheets Unaudited 76 SIX MONTHS ENDED JUNE 76 Third Quarter Ended 76 Unaudited Three Months 75 unaudited unaudited unaudited 75 Unaudited Thirteen 75 THREE MONTHS ENDED 75 EARNINGS UNAUDITED 75 - Unaudited [013] 75 unaudited Nine Months 75 MONTHS ENDED 75 unaudited audited 75 STATEMENT OF INCOME 75 Ended Twelve Months Ended 75 Unaudited Twelve Months 75 Quarters Ended Nine Months 75 CONSOLIDATED INCOME STATEMENTS 75 Month Period 75 amounts Quarter Ended 75 Year Ended 75 -Woronoco 75 STATEMENTS OF OPERATIONS UNAUDITED 75 FINANCIAL CONDITION 75 SUMMARY OF OPERATIONS 75 EARNINGS unaudited 75 Third Quarter Ended Nine 75 unaudited unaudited 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 SHEETS Dollars 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 TWELVE MONTHS ENDED DECEMBER 75 Highlights Unaudited 75 FINANCIAL HIGHLIGHTS Dollars 75 -Raghavendra Rathore 75 - Unaudited [016] 75 Operations Unaudited 75 OF CASH FLOWS UNAUDITED 75 SUBSIDIARIES 75 STATEMENTS OF OPERATIONS unaudited 75 Fiscal Quarters Ended 74 unaudited Dollars 74 - unaudited [001] 74 Quarter Ended Six Months 74 UNAUDITED Three Months 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 ENDED MARCH 74 LOSS unaudited 74 Highlights unaudited 74 SHEETS unaudited 74 Unaudited Quarters Ended 74 Consolidated Balance Sheets Unaudited 74 Three Months Six Months 74 Unaudited THREE MONTHS 74 STATEMENTS OF OPERATIONS Unaudited 74 INCOME STATEMENT 74 Ended Nine Months Ended 74 Ended Months Ended 74 FINANCIAL INFORMATION 74 INFORMATION Unaudited 74 STATEMENTS OF INCOME UNAUDITED 74 OF CASH FLOWS 74 Operations unaudited 74 Unaudited ASSETS Current 74 Weeks Ended Weeks Ended 74 BALANCE SHEETS 74 CONSOLIDATED STATEMENTS OF INCOME 74 OUTLOOK RECONCILIATION SCHEDULE 74 CONDENSED CONSOLIDATED 74 unaudited Three Months 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 Summary Balance Sheet 74 STATEMENTS OF OPERATIONS 74 NINE MONTHS ENDED 74 # -loudly protested 74 Unaudited Unaudited Three Months 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 DATA unaudited 74 FINANCIAL SUMMARY 74 STATEMENTS OF CASH FLOWS 74 # -GT2 RS 74 CASH FLOWS unaudited 74 CASH FLOWS Unaudited 74 BALANCE SHEETS AS 74 OF FINANCIAL CONDITION 74 BALANCE SHEETS Dollars 74 Unaudited ASSETS 74 CONSOLIDATED STATEMENT OF INCOME 74 BALANCE SHEETS Amounts 74 CONDENSED BALANCE SHEETS 74 OPERATING RESULTS 74 OF OPERATIONS Dollars 74 Three Months Ending 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 OF OPERATIONS AND COMPREHENSIVE 73 BALANCE SHEETS UNAUDITED 73 OPERATIONS Dollars 73 THREE MONTHS ENDED SEPTEMBER 73 QUARTERS ENDED 73 OF CASH FLOWS unaudited 73 Successor Predecessor 73 Financial Condition Dollars 73 INCOME STATEMENT DATA 73 Thousands Unaudited 73 AND DECEMBER 73 OPERATIONS Amounts 73 OPERATIONS AND COMPREHENSIVE 73 Unaudited Audited 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 Ended - [016] 73 AND SUBSIDIARIES Consolidated Balance 73 UNAUDITED Amounts 73 UNAUDITED UNAUDITED 73 OF INCOME AND OTHER 73 CONSOLIDATED OPERATING RESULTS 73 Unaudited Assets Current 73 Ended Three Months 73 Restated Restated 73 Three Months Ended Nine 73 Twelve Months Ended Ended 73 THREE MONTHS ENDED MARCH 73 Six Months Months Ended 73 unaudited ASSETS 73 FINANCIAL DATA UNAUDITED 73 CONSOLIDATED BALANCE SHEET 73 Balance Sheet Highlights 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 Assets Current Assets 73 Ended Six Months 73 Ended -Holkar Stadium 73 Period Ended 73 INFORMATION UNAUDITED 73 GAAP RECONCILIATION 73 Six Weeks Ended 73 STATEMENTS OF EARNINGS 73 Third Quarter Nine Months 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 DATA Dollars 73 INCOME GLOBAL PAYMENTS 73 CONSOLIDATED OPERATIONS UNAUDITED 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 2nd Qtr 1st Qtr 73 CONSOLIDATED STATEMENT OF 73 GAAP MEASURES 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 STATEMENTS OF OPERATIONS Amounts 73 PERIODS ENDED SEPTEMBER 73 AND RETAINED EARNINGS 73 OF EARNINGS UNAUDITED 73 THREE MONTHS ENDED SIX 73 SEGMENT INFORMATION 73 # -b Reflects 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 CONSOLIDATED BALANCE SHEETS Amounts 73 Six Month Periods 73 Quarters Ended Six Months 73 -Quarriers 73 AND SUBSIDIARIES 73 OF OPERATIONS 73 Sheets unaudited 72 AND COMPREHENSIVE INCOME UNAUDITED 72 TO NON GAAP MEASURES 72 OF INCOME AND COMPREHENSIVE 72 Income Unaudited 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 STATEMENTS OF FINANCIAL CONDITION 72 Ended - [008] 72 ENDED DECEMBER 72 Months Ended -Warren Zevon Werewolves 72 unaudited Six Months 72 Unaudited Unaudited Unaudited 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 UNAUDITED THREE MONTHS ENDED 72 OF INCOME Amounts 72 Ended - [013] 72 INC. AND SUBSIDIARIES 72 Unaudited ASSETS CURRENT ASSETS 72 THE THREE MONTHS 72 AND SUBSIDIARIES Consolidated Statements 72 INCOME Three Months 72 SELECTED BALANCE SHEET DATA 72 Deficit unaudited 72 - Unaudited [011] 72 Unaudited ASSETS Current Assets 72 OF INCOME unaudited 72 CONSOLIDATED BALANCE SHEETS Dollars 72 THREE MONTHS ENDED TWELVE 72 FLOWS unaudited 72 - Dollars [001] 72 - unaudited ASSETS [002] 72 FINANCIAL RESULTS RECONCILIATION OF 72 - Unaudited [007] 72 SHEETS Unaudited Dollars 72 THE EW SCRIPPS 72 - Assets [003] 72 Quarter Quarter 72 Unaudited Amounts 72 Three Months Ended Twelve 72 OF INCOME Dollars 72 3rd Qtr 2nd Qtr 72 GAAP MEASURES Unaudited 72 Three Months Nine Months 72 Second Quarter Six Months 72 unaudited ASSETS Current 72 Nine Months Months Ended 72 Weeks Weeks Ended 72 Operations Amounts 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 FUNDS FROM OPERATIONS 72 INC. CONSOLIDATED BALANCE SHEETS 72 Three Months Ended -BSF BDR 72 RESULTS OF OPERATIONS 72 CASH FLOWS UNAUDITED 72 OF INCOME FOR 72 EARNINGS Dollars 72 Unaudited Assets 72 BALANCE SHEET INFORMATION 72 Twelve Weeks Ended 72 TO NON GAAP 72 SEGMENT INFORMATION Unaudited 71 Sheet Data 71 CONSOLIDATED RESULTS 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 CASH FLOWS 71 IN THOUSANDS 71 Ended - [012] 71 THREE MONTHS ENDED NINE 71 - Assets [014] 71 Data Unaudited Dollars 71 BALANCE SHEET Unaudited 71 OF NON GAAP 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 Ended - [021] 71 FINANCIAL HIGHLIGHTS 71 -sodium chloride 71 CORP. CONSOLIDATED BALANCE SHEETS 71 OPERATING DATA 71 AND THREE MONTHS 71 RECONCILIATION OF NON GAAP 71 SUBSIDIARIES Consolidated Statements 71 -MediaSyndicate.com 71 SELECTED FINANCIAL AND 71 Percent Percent 71 OPERATIONS FOR 71 unaudited THREE MONTHS 71 OF FINANCIAL POSITION 71 ENDED SIX MONTHS ENDED 71 - Unaudited ASSETS [009] 71 Pro Forma Pro Forma 71 AND COMPREHENSIVE INCOME 71 Selected Financial Condition 71 THREE MONTHS ENDED JUNE 71 GAAP FINANCIAL INFORMATION 71 -pyar 71 - u1g 7a 71 1st Qtr 4th Qtr 71 Quarter Quarter Ended 71 Quarter Ending 71 Ended -Agility SAP 71 NCI BUILDING SYSTEMS INC. 71 STATEMENT OF EARNINGS 71 STATEMENTS OF CASH FLOW 71 SUMMARY FINANCIAL INFORMATION 71 Unaudited Third Quarter 71 Quarters Ended Years 71 Three Month Periods 71 Months Ended -Umaid 71 - Unaudited [003] 71 INCOME Dollars 71 Balance Sheets unaudited 71 FINANCIAL AND 71 PERIODS ENDED JUNE 71 CONSOLIDATED BALANCE SHEETS 71 Subsidiaries Consolidated Balance Sheets 71 THE YEARS ENDED 71 INCOME unaudited 71 GAAP TO ADJUSTED 71 BALANCE SHEET DATA Unaudited 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 AND DEFICIT unaudited 71 ENDED ENDED 71 FINANCIAL MEASURES 71 UNAUDITED Quarter Ended 71 Consolidated Balance Sheets 71 Nine Nine Months 71 Ended -clam fritters 71 Highlights Unaudited Dollars 71 Quarter Ended Ended 71 WEEKS ENDED 71 MONTHS ENDED DECEMBER 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 #/#/# #/#/# #/#/# [003] 71 INC. Consolidated Balance Sheets 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 Unaudited Expressed 71 unaudited unaudited unaudited unaudited 71 TO ADJUSTED EBITDA 71 Ended - [019] 71 FINANCIAL CONDITION Dollars 71 FLOWS 71 SUPPLEMENTAL INFORMATION 71 AND DEFICIT 71 FINANCIAL POSITION 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 BALANCE SHEET DATA 71 Ended - [027] 71 SELECTED GAAP MEASURES 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 IN THOUSANDS EXCEPT SHARE 71 Ended - [023] 70 Ended - [010] 70 SUBSIDIARIES HISTORICAL TRENDS 70 CONSOLIDATED STATEMENTS OF CASH 70 DOLLARS IN THOUSANDS 70 EARNINGS SUMMARY 70 AND PER SHARE 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 OF OPERATIONS FOR 70 -UNITED RENTALS 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 -megapixels 3x optical zoom 70 -Restart 70 Months Ended -A.Cole 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 ENDED NINE MONTHS ENDED 70 -Przybyl 70 Highlights Three Months 70 # -DiBacco 70 OF EARNINGS 70 HIGHLIGHTS UNAUDITED 70 Ended - [017] 70 Balance Sheets Dollars 70 Ended - [007] 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 SUBSIDIARIES Condensed Consolidated Balance 70 STATEMENTS OF CONSOLIDATED INCOME 70 SUBSIDIARIES Condensed Consolidated Statements 70 THOUSANDS EXCEPT PER SHARE 70 Ended - [028] 70 Unaudited Fourth Quarter 70 IN THOUSANDS EXCEPT PER 70 INC. FINANCIAL HIGHLIGHTS 70 STATEMENTS OF OPERATIONS Dollars 70 INCOME FOR 70 CONSOLIDATED AND 70 Unaudited Consolidated Statements 70 RMB RMB USD 70 Qtr Ended 70 Quarter Ended Twelve Months 70 Nine Months Ended Nine 70 NON GAAP RECONCILIATION 70 BALANCE SHEETS ASSETS 70 STATEMENT OF OPERATIONS Unaudited 70 Deficit Unaudited 70 Unaudited Unaudited Unaudited Unaudited 70 AND NINE MONTHS 70 - ASSETS [003] 70 Twelve Months Twelve Months 70 AND FUNDS FROM 70 ASSETS Unaudited 70 UNAUDITED CONDENSED 70 unaudited Assets Current 70 INC. CONSOLIDATED STATEMENTS OF 70 OF CASH FLOWS Dollars 70 - unaudited [002] 70 -Andrea Seabrook 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 Balance Sheets 70 INCOME AND RETAINED 70 Variance Variance 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 Twelve Month Periods 70 CONSOLIDATED BALANCE SHEET Unaudited 70 Ended - [005] 70 CYMER INC. CONSOLIDATED STATEMENTS 70 Subsidiaries Unaudited 70 CONSOLIDATED STATEMENTS OF RETAINED 70 Ended - [020] 70 USA MOBILITY INC. 70 INCOME AND COMPREHENSIVE 70 SUMMARY OF RESULTS 70 Selected Balance Sheet 70 - unaudited [008] 70 CONDENSED CONSOLIDATED BALANCE SHEETS 70 AND COMPREHENSIVE INCOME Unaudited 70 Dollars Unaudited 69 Nine Month Periods 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 ended -Porte Bonheur 69 INC. STATEMENT OF 69 OF EARNINGS Unaudited 69 - Unaudited UnauditWatercutter 69 RECONCILIATIONS 69 Quarter Ended Year 69 Weeks Ended Ended 69 REPORTED GAAP 69 INC. CONSOLIDATED STATEMENT OF 69 Ended Nine 69 SUMMARY RESULTS 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 Ended -Peripheral vascular disease 69 Sheets Unaudited Dollars 69 INC. CONSOLIDATED BALANCE SHEET 69 Successor Successor 69 4th Qtr 3rd Qtr 69 CONDENSED CONSOLIDATED STATEMENT OF 69 Average Balance 69 Ended - [018] 69 UNAUDITED IN THOUSANDS 69 2nd Qtr 3rd Qtr 69 STATEMENT OF CASH FLOWS 69 Cash Flows Unaudited 69 SUN BANCORP INC. AND 69 FLOWS FOR 69 RECONCILIATIONS Unaudited 69 IN QUARTERLY FINANCIAL 69 GAAP TO NON 69 - Unaudited [002] 69 Unaudited Unaudited -PSE.com 69 Nine Weeks Ended 69 THE NINE MONTHS 69 SHEETS Expressed 69 MONTHS ENDED JUNE 69 Ended - [009] 69 CONSOLIDATED CASH FLOWS 69 GAAP NET INCOME 69 Nine Months Ending 69 OPERATING HIGHLIGHTS 69 YEARS ENDED DECEMBER 69 unaudited unaudited Net 69 BALANCE SHEET 69 - unaudited [005] 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 SUBSIDIARIES BUSINESS SEGMENT 69 INC. CONDENSED BALANCE SHEETS 69 Subsidiaries CONSOLIDATED STATEMENTS OF 69 Ended - [015] 69 DUPONT FABROS TECHNOLOGY INC. 69 SIX MONTHS ENDED 69 OF DECEMBER 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 Income Unaudited Dollars 69 CONDENSED STATEMENTS OF CASH 69 Ended - [014] 69 PARK OHIO HOLDINGS 69 -AM NOT GOING 69 NON GAAP FINANCIAL INFORMATION 69 Financial Condition Unaudited Dollars 69 Unaudited -CMVs 69 Condensed Consolidated Balance Sheets 69 INC. AND SUBSIDIARIES SUMMARY 69 Fourth Quarter Twelve Months 69 Condensed Balance Sheets 69 AND SUBSIDIARIES CALCULATION OF 69 CONDENSED STATEMENTS OF INCOME 69 FINANCIAL CONDITION UNAUDITED 69 Twelve Months Months 69 CORP. AND SUBSIDIARIES 69 Quarter Nine Months 69 Ended #/#/# #/#/# [001] 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 SELECTED OPERATING DATA 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 CERTAIN ITEMS 69 - Unaudited ASSETS [002] 69 ended -David Gozal 69 IN THOUSANDS EXCEPT FOR 69 Ended - [026] 69 Ended -Esther Takeuchi 69 Six Months Ending 69 Quarter Ended - [002] 69 OF OPERATIONS AND DEFICIT 69 - Assets Current [007] 69 - Unaudited [012] 69 Month Period Ending 69 FINANCIAL CONDITION Unaudited 69 - Assets [015] 69 FINANCIAL HIGHLIGHTS unaudited 69 - Dollars [002] 69 HIGHLIGHTS Unaudited 69 -gangplanks 69 THREE MONTHS ENDED - 69 - ASSETS Current [012] 68 GLOBAL PAYMENTS INC. AND 68 INCOME Amounts 68 Unaudited Audited ASSETS Current 68 Months Ended - [001] 68 Highlights Dollars 68 MONTHS ENDED SEPTEMBER 68 OF OPERATIONS Amounts 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 CONSOLIDATED FINANCIAL STATEMENTS 68 GREIF INC. AND SUBSIDIARY 68 Operations Unaudited Amounts 68 Months Ended -o holics 68 BUSINESS SEGMENT INFORMATION Unaudited 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 - Assets [010] 68 INTERIM CONSOLIDATED STATEMENTS OF 68 INCOME UNAUDITED Three Months 68 Cash Flows Dollars 68 NON GAAP MEASURES UNAUDITED 68 - Unaudited [008] 68 COMPREHENSIVE INCOME UNAUDITED 68 OPERATING STATISTICS 68 INCOME UNAUDITED Dollars 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 -Laurette Taylor 68 STATEMENTS OF CONSOLIDATED 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 UNAUDITED AUDITED 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 Period Period 68 ASSETS CURRENT ASSETS Cash 68 OF OPERATIONS DATA 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 - ASSETS Current [014] 68 PINNACLE FINANCIAL PARTNERS INC. 68 DANIER LEATHER INC. CONSOLIDATED 68 STATISTICS Unaudited 68 Ended Ended #/#/# #/#/# 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 CONDENSED STATEMENT OF OPERATIONS 68 RECONCILIATION TO 68 SUBSIDIARIES RECONCILIATION OF 68 EXCEPT SHARE AND 68 OTHER FINANCIAL DATA 68 Unaudited Audited Assets 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 CONDENSED BALANCE SHEET 68 SEGMENT RESULTS 68 OF OPERATIONS THREE MONTHS 68 Condensed Balance Sheet 68 INC. CONDENSED CONSOLIDATED BALANCE 68 SELECTED FINANCIAL CONDITION DATA 68 Three Months 68 NET INCOME TO ADJUSTED 68 FINANCIAL INFORMATION UNAUDITED 68 CHANGES IN SHAREHOLDERS EQUITY 68 INCOME STATEMENTS 68 IN THOUSANDS OF 68 Qtr Qtr 68 DIME COMMUNITY BANCSHARES INC. 68 SUBSIDIARIES RESULTS 68 Unaudited Unaudited Net 68 SUBSIDIARIES FINANCIAL SUMMARY 68 FINANCIAL INFORMATION unaudited 68 Unaudited Restated 68 Twelve Months Three Months 68 Quarter Ended Dollars 68 -Chip Maxfield 68 unaudited ASSETS CURRENT ASSETS 68 Twelve Months Ending 68 CORP. CONSOLIDATED STATEMENTS OF 68 ASSETS Unaudited Current 68 Current Assets Cash 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 FINANCIAL HIGHLIGHTS Three Months 68 SHEETS ASSETS 68 AND THREE MONTH 68 FLOWS -Yewah 68 Average Balances 68 Nine Months Three Months 68 4th Qtr 4th Qtr 68 SHEETS AS 68 Unaudited DOLLARS IN 68 Per Share Amounts Unaudited 68 Quarter Ended - [005] 68 Months Ended - [002] 68 Operations Unaudited Dollars 68 SUBSIDIARIES CONSOLIDATED 68 Months Ended -HyperFast 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 Taxable equivalent 68 -Sureños 68 STATEMENTS Unaudited 68 -Hattar 68 INC. SUMMARY OF 68 FTE headcount Three Months 68 Dollars Except 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 - unaudited [003] 68 FINANCIAL DATA Unaudited 68 Condensed Income 68 HEWLETT PACKARD COMPANY 68 BALANCE SHEETS Unaudited Dollars 68 STATEMENTS OF 68 IN SHAREHOLDERS EQUITY 68 CONSOLIDATED BALANCE SHEET DATA 68 RMB RMB 68 IMPACT OF NON 68 SUBSIDIARIES Consolidated Statement 68 Dollar Amounts 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 Months Ended #/#/# #/#/# [001] 68 INC. UNAUDITED 68 YEAR TO DATE 68 DEERFIELD CAPITAL CORP. AND 68 - Unaudited ASSETS [008] 68 Months Six Months 68 Sheets Amounts 68 CONDENSED CONSOLIDATED STATEMENTS OF 68 BALANCE SHEET ITEMS 68 - Assets Current [004] 68 EARNINGS AND RETAINED 68 FINANCIAL MEASURES TO 68 Condensed Consolidated Balance Sheet 67 OPERATIONS Unaudited Three Months 67 INC. CONDENSED STATEMENTS OF 67 OPERATIONS Three Months 67 AND EARNINGS PER 67 AND YIELDS UNAUDITED 67 Change - [001] 67 - -Marlo Raynolds executive 67 Sixteen Weeks Ended 67 amounts Three Months 67 Cash Flows unaudited 67 SHARE AMOUNTS 67 unaudited -PULMICORT 67 - ASSETS Current [008] 67 THIS SCHEDULE 67 Ending Ending 67 CIT GROUP INC. 67 Balance Sheet Data 67 Twelve Months 67 Months Ended -Ajax goalkeeper Maarten 67 PRELIMINARY AND 67 FLOWS Amounts 67 #/#/# #/#/# #/#/# #/#/# [002] 67 -firewall router 67 OPERATIONS AND DEFICIT 67 BY SEGMENT 67 INC. Condensed Consolidated Balance 67 #/#/# #/#/# #/#/# [006] 67 - -Ranjit Kamble 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 Millions Quarter Ended 67 unaudited Twelve Months 67 UNAUDITED FOR 67 - Unaudited ASSETS [006] 67 Months Ended September 67 SHEET DATA 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 ASSETS Current Assets 67 INC. Condensed Consolidated Statements 67 PERIODS ENDED 67 - -Page 1C 67 AND SUBSIDIARIES Condensed Consolidated 67 BROOKLINE BANCORP INC. AND 67 Ended - [022] 67 Per Per 67 Unaudited ASSETS Cash 67 Unaudited SEACOAST BANKING CORPORATION 67 INFORMATION Unaudited Three Months 67 - Assets Current [013] 67 SUBSIDIARY COMPANIES 67 OF INCOME LOSS 67 OPERATING INFORMATION 67 FINANCIAL RESULTS SUPPLEMENTAL 67 Period Ended Ended 67 Subsidiaries Condensed Consolidated Balance 67 SEGMENT OPERATING RESULTS 67 FINANCIAL RESULTS 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 OPERATIONS UNAUDITED Three Months 67 Amount Per 67 LOSS UNAUDITED 67 RECONCILIATION OF GAAP 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 Assets Current assets 67 SUMMARY OF OPERATING RESULTS 67 SHEETS 67 SELECTED CONSOLIDATED FINANCIAL DATA 67 1st Qtr 2nd Qtr 67 MEASUREMENTS 67 - Assets [012] 67 EXCEPT PER SHARE AMOUNTS 67 CONSOLIDATED ADJUSTED PRO FORMA 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 HIGHLIGHTS unaudited 67 - unaudited [004] 67 -Name Directory DND 67 PRO FORMA 67 '#s except 67 OF CHANGES IN 67 PERIODS ENDED DECEMBER 67 QUARTER ENDED 67 Quarter Ended #/#/# [002] 67 BUSINESS SEGMENT 67 - Assets [011] 67 Six Months Ended -Ronald Moten 67 STATEMENTS OF LOSS 67 Change - [002] 67 INCOME Unaudited Three Months 67 TUPPERWARE BRANDS CORPORATION NON 67 SUBSIDIARIES PRELIMINARY STATISTICS 67 Quarter Ended #/#/# #/#/# [002] 67 RYDER SYSTEM INC. AND 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 THE PERIODS ENDED 67 CONSECO INC. AND SUBSIDIARIES 67 EVERCORE PARTNERS INC. CONDENSED 67 EARNINGS Amounts 67 INTEREST TAXES DEPRECIATION AND 67 Change - [003] 67 - ASSETS Current [021] 67 3rd Qtr '# 67 EBITDA RECONCILIATION 67 EndedEnded 67 Unaudited CANADIAN 67 - ASSETS Current [013] 67 TO INCOME FROM 66 ASSETS Unaudited Unaudited 66 unaudited audited Assets Current 66 CONDITION Dollars 66 SUBSIDIARIES Unaudited 66 ASSETS Unaudited Audited 66 GAINSCO INC. AND SUBSIDIARIES 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 AND RATIOS 66 AND RECONCILIATION OF 66 CONSOLIDATED STATEMENT OF CASH 66 OF CASH FLOWS Amounts 66 THE THREE MONTH 66 NON GAAP FINANCIAL MEASURES 66 AND SIX MONTHS 66 INC. Consolidated Statements 66 SOUTH FINANCIAL GROUP 66 - ASSETS Current [004] 66 GAAP EARNINGS 66 Interest Differential FIRSTMERIT 66 # -Ludivine Kreutz 66 - Unaudited UnaPeter Wayner 66 DATA Three Months 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 Continuing Operations Unaudited 66 STATEMENTS OF FINANCIAL POSITION 66 ended -Allwan 66 NON GAAP 66 AND OPERATING HIGHLIGHTS 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 SUMMARY OF EARNINGS 66 INCOME STATEMENT Unaudited 66 4th Qtr 1st Qtr 66 INCOME Unaudited Dollars 66 RATIOS 66 INFORMATION Dollars 66 CONSOLIDATED OPERATIONS 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 Unaudited Supplemental 66 DATA Unaudited Dollars 66 GROUP INC. SELECTED FINANCIAL 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 THE ADVISORY BOARD 66 Nine Months Ended -Taylor Soster 66 Months Ended -DHed 66 Quarter Ended #/#/# [001] 66 Average Average 66 CORNING INCORPORATED AND SUBSIDIARY 66 - Three Months [002] 66 SHARE DATA 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 ADC TELECOMMUNICATIONS INC. AND 66 Change -Holsteen 66 CURRENT ASSETS Cash 66 AMOUNTS IN THOUSANDS 66 - ASSETS Current Assets [002] 66 Months Ended -PAUL KRUEGER 66 LOSS COMPREHENSIVE LOSS 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 - Assets Current [015] 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 - Unaudited [010] 66 QCR HOLDINGS INC. CONSOLIDATED 66 UNAUDITED PRO FORMA 66 Months Ended Amounts 66 CONDENSED 66 QUARTER TO DATE 66 TEXAS INDUSTRIES INC. AND 66 EMERSON RADIO CORP. AND 66 Unaudited Balance Sheet 66 - QuDaniel Lipšic 66 CONSOLIDAT ED STATEMENTS OF 66 Data Unaudited Amounts 66 NON GAAP RECONCILIATIONS 66 Unaudited Consolidated Statement 66 THREE MONTHS AND 66 ASSETS Current assets 66 Week Periods Ended 66 Ended - [003] 66 SUPPLEMENTAL DATA 66 - Unaudited ASSETS [004] 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 Unaudited Condensed Consolidated Statements 66 UNAUDITED -Brainerd Dispatch Kelly 66 CONDENSED CONSOLIDATED RESULTS 66 TWELVE MONTHS 66 Audited Unaudited 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 LOSS Unaudited 66 Unaudited Unaudited Audited 66 - Unaudited [004] 66 Weeks Ended Ended Ended 66 RECONCILIATION BETWEEN GAAP 66 INC. CONSOLIDATED 66 Unaudited Consolidated Balance 66 tabular amounts 66 ORACLE CORPORATION Q1 FISCAL 66 unaudited - 66 - Assets [013] 66 Average Balance Sheet 66 Summary Balance Sheets 66 -Rumbi Island Grill 66 Unaudited Condensed Consolidated Balance 66 OF COMPREHENSIVE INCOME 66 ENDED FEBRUARY 66 ended -horror flick Phoonk 66 CONSOLIDATED STATEMENTS 66 -president Jamey Rootes 66 Quarter Ended - [001] 66 AVERAGE BALANCE SHEET 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 RECONCILIATION Unaudited 66 KELLY SERVICES INC. 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 OPERATING RESULTS BY 66 AND NET INTEREST 66 HUDSON HIGHLAND GROUP INC. 66 Months Ended -Go today.com expanded 66 CONSOLIDATED BALANCE SHEETS Expressed 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 Sheets Dollars 66 FLOWS unaudited Three 66 SEGMENTS UNAUDITED Amounts 66 INCOME AND OTHER 66 AND ITS SUBSIDIARIES CONDENSED 66 SELECTED FINANCIAL HIGHLIGHTS 66 SUBSIDIARIES SEGMENT 66 INC. SELECTED FINANCIAL INFORMATION 66 BALANCE SHEETS IN THOUSANDS 66 SUPPLEMENTAL NON GAAP 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 Except Per Share 65 Adjustment Non GAAP 65 - Assets Current [017] 65 Ended - [004] 65 SUBSIDIARIES SELECTED 65 Unaudited EARNINGS 65 INCOME STATEMENT DATA Dollars 65 Per Share Quarter Ended 65 FINANCIAL STATEMENTS 65 unaudited Quarters Ended 65 Predecessor Successor 65 Quarter Ended Fiscal 65 Subsidiaries Unaudited Condensed Consolidated 65 Unaudited Condensed 65 ended -Camelin 65 - Unaudited ASSETS [010] 65 AND SUBSIDIARIES Dollars 65 SUBSIDIARIES Reconciliation 65 COMPANY AND SUBSIDIARIES 65 Subsidiaries FINANCIAL HIGHLIGHTS 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 FINANCIAL POSITION Unaudited 65 BY BUSINESS SEGMENT 65 ALDILA INC. AND SUBSIDIARIES 65 TEXAS CAPITAL BANCSHARES 65 MINERALS TECHNOLOGIES INC. AND 65 BUSINESS SEGMENT DATA 65 Ended - [006] 65 MEMC ELECTRONIC MATERIALS INC. 65 COMPREHENSIVE INCOME FOR 65 SEGMENT INFORMATION unaudited 65 INCOME LOSS 65 Ended - [001] 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 NTK HOLDINGS INC. AND 65 ASSETS Unaudited Current Assets 65 Balance Sheet Unaudited 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 AND OPERATING DATA 65 Loan Portfolio Composition 65 CHART INDUSTRIES INC. AND 65 SELECTED FINANCIAL DATA Unaudited 65 NINE MONTHS ENDED MARCH 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 BY SEGMENT UNAUDITED 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 THE QUARTERS ENDED 65 CITIZENS FINANCIAL SERVICES INC. 65 Convenience translation 65 - unaudTotalBlock 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 UNAUDITED ASSETS 65 Subsidiaries Three Months