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(Click for frequent words.) 84 Quarters Ended Six Months 83 Quarters Ended Years 83 Ended Three Months 83 Unaudited Six Months 83 Weeks Ended Ended Ended 82 unaudited Six Months 82 Unaudited Twelve Months 82 Quarter Ended Six Months 82 unaudited Nine Months 81 Quarter Ended Nine Months 81 Unaudited Nine Months 81 THREE MONTHS ENDED DECEMBER 81 Months Ended Ended Ended 81 Quarter Quarter Ended 81 Nine Months Nine Months 81 OPERATIONS Amounts 80 Nine Months Ended Ended 80 SUBSIDIARIES Consolidated Balance Sheets 80 SHEETS Amounts 80 BALANCE SHEETS unaudited 80 Ended - [024] 80 unaudited Twelve Months 80 Quarter Ended Twelve Months 80 NINE MONTHS ENDED SEPTEMBER 80 Ended -Holkar Stadium 80 GAAP FINANCIAL MEASURES 80 INCOME UNAUDITED 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 amounts Quarter Ended 79 EARNINGS UNAUDITED 79 FINANCIAL CONDITION Unaudited 79 Ended -Agility SAP 79 Quarter Ended Ended 79 -UNITED RENTALS 79 SHEETS UNAUDITED 79 Year Ended Ended 79 FTE headcount Three Months 79 Twelve Months Ended Ended 79 FINANCIAL RESULTS RECONCILIATION OF 79 Unaudited -CMVs 79 UNAUDITED Amounts 79 OF EARNINGS UNAUDITED 79 OPERATIONS UNAUDITED 79 Three Month Periods 79 BALANCE SHEETS Dollars 78 INCOME UNAUDITED Three Months 78 OF FINANCIAL CONDITION 78 Quarter Ended Quarter Ended 78 UNAUDITED Dollars 78 - Unaudited [016] 78 DATA UNAUDITED 78 ENDED SEPTEMBER 78 OF INCOME Unaudited 78 Six Months Six Months 78 AND COMPREHENSIVE INCOME UNAUDITED 78 OUTLOOK RECONCILIATION SCHEDULE 78 Three Months Months Ended 78 INCOME Dollars 78 ENDED SIX MONTHS ENDED 78 Ended - [005] 78 UNAUDITED Nine Months 78 Six Months Ended Ended 78 OF OPERATIONS Dollars 78 2nd Qtr 1st Qtr 78 -MediaSyndicate.com 78 UNAUDITED Three Months 78 FINANCIAL CONDITION Dollars 78 INCOME Unaudited Three Months 78 Fiscal Quarter Ended 78 OF FINANCIAL POSITION 78 THREE MONTHS ENDED TWELVE 78 DATA Unaudited 78 ENDED ENDED 78 BALANCE SHEETS Amounts 78 SUBSIDIARIES Consolidated Statements 78 OPERATIONS Dollars 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 THREE MONTHS ENDED MARCH 77 UNAUDITED AUDITED 77 Three Months Ended Ended 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 Third Quarter Nine Months 77 TO NON GAAP MEASURES 77 Three Months Twelve Months 77 - Unaudited [013] 77 OPERATIONS unaudited 77 THIS SCHEDULE 77 3rd Qtr 2nd Qtr 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 FLOWS UNAUDITED 77 Twelve Months Ended Twelve 77 STATEMENTS OF EARNINGS Unaudited 77 SHEETS Unaudited 77 - unaudited [005] 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 Ended - [019] 77 Twelve Twelve Months 77 INCOME Three Months 77 CONSOLIDATED OPERATIONS UNAUDITED 77 ENDED MARCH 77 Financial Condition Dollars 77 Nine Months Ended Nine 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 INCOME Unaudited 77 THREE MONTHS ENDED SIX 77 Ended - [008] 77 Unaudited Dollars 77 -firewall router 77 - Unaudited [011] 77 4th Qtr 3rd Qtr 77 IN THOUSANDS EXCEPT SHARE 77 DATA unaudited 77 Second Quarter Six Months 77 QUARTERS ENDED 77 SHEETS unaudited 77 Ended Nine 77 BALANCE SHEETS UNAUDITED 77 STATEMENTS OF OPERATIONS Amounts 77 EOG RESOURCES INC. SUMMARY 77 OF OPERATIONS unaudited 77 - Dollars [001] 77 ENDED JUNE 77 TWELVE MONTHS ENDED DECEMBER 77 Twelve Months Twelve Months 77 Months Ended -A.Cole 77 FINANCIAL INFORMATION UNAUDITED 77 Quarters Ended Twelve Months 77 SELECTED GAAP MEASURES 77 PARK OHIO HOLDINGS 77 PINNACLE FINANCIAL PARTNERS INC. 77 OF CASH FLOWS Unaudited 77 AND COMPREHENSIVE INCOME Unaudited 76 Months Months Ended 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 Ended - [027] 76 SUMMARY OF OPERATIONS 76 PERIODS ENDED SEPTEMBER 76 Months Ended -o holics 76 OF INCOME AND OTHER 76 HIGHLIGHTS UNAUDITED 76 Sheets Unaudited Dollars 76 FINANCIAL CONDITION 76 EARNINGS unaudited 76 Months Ended -Warren Zevon Werewolves 76 AND COMPREHENSIVE INCOME 76 GAAP MEASURES Unaudited 76 Highlights Three Months 76 FINANCIAL DATA UNAUDITED 76 - u1g 7a 76 Fourth Quarter Ended 76 CONSOLIDATED BALANCE SHEETS unaudited 76 # -GT2 RS 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 CITIZENS FINANCIAL SERVICES INC. 76 INCOME GLOBAL PAYMENTS 76 Ended - [016] 76 Unaudited Quarter Ended 76 SUBSIDIARIES Condensed Consolidated Statements 76 Unaudited THREE MONTHS 76 Percent Percent 76 OPERATIONS Three Months 76 FINANCIAL HIGHLIGHTS Dollars 76 OF OPERATIONS AND COMPREHENSIVE 76 BALANCE SHEETS Unaudited 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 Ended Ended Ended Ended 76 - Unaudited UnauditWatercutter 76 - Unaudited [007] 76 Summary Unaudited 76 MONTHS ENDED 76 Ended -Peripheral vascular disease 76 CORP. CONSOLIDATED BALANCE SHEETS 76 - unaudited [008] 76 OF OPERATIONS Unaudited 76 Months Ended -Ajax goalkeeper Maarten 76 OPERATIONS Unaudited 76 - Assets [010] 76 Ended - [023] 76 Weeks Weeks Ended 76 SUBSIDIARIES HISTORICAL TRENDS 76 SELECTED FINANCIAL DATA 76 Three Months Ended -SQUIGGLE motor 76 EARNINGS Unaudited 76 Quarter Ended Year 76 THREE MONTHS ENDED SEPTEMBER 76 Per Share Quarter Ended 76 BALANCE SHEETS AS 76 unaudited audited 76 Qtr Qtr 76 INCOME unaudited 76 Three Months Ended - 76 Six Months Months 76 SIX MONTHS ENDED JUNE 76 AND SUPPLEMENTAL INFORMATION 76 STATEMENT OF OPERATIONS 76 SELECTED BALANCE SHEET DATA 76 LOSS unaudited 76 REPORTED GAAP 76 Ended - [017] 76 IN QUARTERLY FINANCIAL 76 Third Quarter Ended Nine 76 OF INCOME unaudited 76 OPERATIONS Unaudited Three Months 76 TEXAS INDUSTRIES INC. AND 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 Third Quarter Ended 75 DOLLARS IN THOUSANDS 75 Six Months Ended -Ronald Moten 75 Ended - [028] 75 Ended Ended #/#/# #/#/# 75 NCI BUILDING SYSTEMS INC. 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 STATEMENTS OF EARNINGS 75 Unaudited ASSETS 75 - Assets [003] 75 UNAUDITED Six Months 75 OF EARNINGS Unaudited 75 STATEMENTS OF OPERATIONS UNAUDITED 75 FINANCIAL HIGHLIGHTS Unaudited 75 SUBSIDIARIES BUSINESS SEGMENT 75 Ended - [020] 75 DUPONT FABROS TECHNOLOGY INC. 75 STATEMENTS OF OPERATIONS Dollars 75 SHEETS Unaudited Dollars 75 Balance Sheets Dollars 75 - Unaudited [002] 75 GAAP TO ADJUSTED 75 Ended Ended Ended 75 Quarters Ended 75 AND RETAINED EARNINGS 75 Unaudited Third Quarter 75 -megapixels 3x optical zoom 75 - unaudited [001] 75 OF OPERATIONS FOR 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 SHEETS Dollars 75 GAAP MEASURES 75 EARNINGS Dollars 75 unaudited Amounts 75 THREE MONTHS ENDED JUNE 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 AND DECEMBER 75 Months Ended -Umaid 75 - Unaudited [003] 75 DATA Dollars 75 Sheet Data 75 BUSINESS SEGMENT INFORMATION Unaudited 75 ENDED NINE MONTHS ENDED 75 STATEMENTS OF INCOME UNAUDITED 75 AND THREE MONTH 75 OF INCOME AND COMPREHENSIVE 75 INFORMATION UNAUDITED 75 GLOBAL PAYMENTS INC. AND 75 FINANCIAL SUMMARY 75 STATEMENT OF EARNINGS 75 BALANCE SHEETS ASSETS 75 Ended - [009] 75 NINE MONTHS ENDED 75 unaudited ASSETS 75 Balance Sheets Unaudited 75 Months Ended Six Months 75 Period Period 75 Six Month Periods 75 OF INCOME UNAUDITED 75 Months Months 75 Ended Twelve Months Ended 75 Ended - [012] 75 ABINGTON BANCORP INC. UNAUDITED 75 CONSOLIDATED RESULTS 75 OF INCOME 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 OPERATIONS AND COMPREHENSIVE 75 FINANCIAL RESULTS SUPPLEMENTAL 75 Second Quarter Ended 75 CORP. AND SUBSIDIARIES 75 CONDENSED STATEMENTS OF INCOME 75 AND COMPREHENSIVE INCOME LOSS 75 GAAP FINANCIAL INFORMATION 75 Fourth Quarter Twelve Months 75 Three Months Ending 75 INC. STATEMENT OF 75 STATEMENTS OF OPERATIONS unaudited 75 GAAP RECONCILIATION 75 INCOME AND RETAINED 75 OF CASH FLOWS UNAUDITED 75 CASH FLOWS unaudited 75 unaudited Dollars 75 THREE MONTHS ENDED 75 Balance Sheets unaudited 74 ASSETS unaudited 74 STATEMENTS OF INCOME Unaudited 74 Sheets Unaudited 74 Unaudited ASSETS CURRENT ASSETS 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 Successor Successor 74 OF INCOME Amounts 74 OPERATING RESULTS 74 AND RECONCILIATION OF 74 STATEMENTS OF FINANCIAL CONDITION 74 Sheets unaudited 74 MONTHS ENDED JUNE 74 Months Ended Twelve Months 74 ORIENT EXPRESS HOTELS LTD 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 - unaudited [002] 74 IN THOUSANDS EXCEPT PER 74 #/#/# #/#/# - [002] 74 FINANCIAL CONDITION UNAUDITED 74 Periods Ended 74 FINANCIAL HIGHLIGHTS Three Months 74 1st Qtr 4th Qtr 74 -Woronoco 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 OPERATIONS UNAUDITED Three Months 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 INCOME Unaudited Dollars 74 ENDED DECEMBER 74 - unaudited [004] 74 Period Ended Ended 74 CONSOLIDATED CASH FLOWS 74 SUBSIDIARIES 74 JOHNSON CONTROLS INC. CONDENSED 74 Months Ended Nine Months 74 Quarter Nine Months 74 SUBSIDIARIES RESULTS 74 OF OPERATIONS UNAUDITED 74 Unaudited Unaudited Net 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 CONSOLIDATED BALANCE SHEETS Dollars 74 ORACLE CORPORATION Q1 FISCAL 74 YEAR ENDED DECEMBER 74 - Unaudited Audited [002] 74 SELECTED FINANCIAL INFORMATION 74 4th Qtr 4th Qtr 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 unaudited THREE MONTHS 74 INCOME Amounts 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 - ASSETS [011] 74 Ended - [003] 74 STATEMENTS OF OPERATIONS Unaudited 74 INCOME STATEMENT 74 BALANCE SHEET INFORMATION 74 SELECTED FINANCIAL CONDITION DATA 74 GREIF INC. AND SUBSIDIARY 74 - Unaudited [008] 74 AND THREE MONTHS 74 unaudited - 74 CONSOLIDATED STATEMENT OF 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 STATEMENT OF INCOME 74 PERIODS ENDED JUNE 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 unaudited Quarter Ended 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 INCOME UNAUDITED Dollars 74 Amounts Unaudited 74 # -b Reflects 74 AND SUBSIDIARIES Segment 74 Ended - [013] 74 CONSOLIDATED BALANCE SHEETS Amounts 74 unaudited -PULMICORT 74 OF OPERATIONS Amounts 74 Ended Six Months 74 UNAUDITED THREE MONTHS ENDED 74 Three Months Ended -BSF BDR 74 Three Months Three Months 74 Unaudited Second Quarter 74 RLI CORP. 74 CONSOLIDATED INCOME STATEMENTS 74 CASH FLOWS UNAUDITED 74 Ended - [018] 74 GAAP TO NON 74 Month Period Ended 74 unaudited Three Months 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 Six Months Ending 74 IMPACT OF NON 74 - ASSETS [003] 74 Months Ended Ended 74 CONSOLIDATED OPERATING RESULTS 74 Ending Ending 74 THREE MONTHS ENDED NINE 74 ASSETS Unaudited 74 UNAUDITED UNAUDITED 74 CONDENSED BALANCE SHEETS 74 - Unaudited ASSETS [002] 74 THE THREE MONTHS 74 RECONCILIATIONS Unaudited 74 Unaudited Unaudited Three Months 74 Nine Months Months 74 IN THOUSANDS EXCEPT FOR 73 Ended - [015] 73 INCOME STATEMENT DATA 73 Unaudited Audited Assets 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 - Assets [008] 73 INFORMATION Unaudited Three Months 73 SUREWEST COMMUNICATIONS 73 Ended -clam fritters 73 FLOWS Unaudited 73 OPERATING STATISTICS Three Months 73 AMOUNTS IN THOUSANDS 73 Selected Financial Condition 73 -UH Manoa Chancellor 73 EARNINGS SUMMARY 73 Unaudited Restated 73 Cash Flows Dollars 73 Nine Months Three Months 73 Fiscal Quarters Ended 73 Twelve Weeks Ended 73 OF INCOME Dollars 73 SUBSIDIARIES Condensed Consolidated Balance 73 - Unaudited ASSETS [009] 73 SUMMARY OF OPERATING RESULTS 73 TO ADJUSTED EBITDA 73 - unaudTotalBlock 73 Months Ended - [002] 73 unaudited unaudited Net 73 BALANCE SHEET DATA Unaudited 73 IN THOUSANDS OF 73 - Assets [015] 73 STATEMENT OF OPERATIONS Unaudited 73 WEEKS ENDED 73 AND FUNDS FROM 73 AND FINANCIAL DATA 73 Qtr Ended 73 STATEMENTS OF CASH FLOW 73 Thousands Unaudited 73 SUBSIDIARIES FINANCIAL SUMMARY 73 - ASSETS Current [004] 73 PERIODS ENDED 73 CONDENSED BALANCE SHEET 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 - Assets [014] 73 UNAUDITED Quarter Ended 73 CONSOLIDATED AND 73 - Three Months [001] 73 TO INCOME FROM 73 BALANCE SHEET DATA 73 BOSTON PROPERTIES INC. CONSOLIDATED 73 SUBSIDIARY COMPANIES 73 Periods Ending 73 SUBSIDIARIES Consolidated Statement 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 THE NINE MONTHS 73 SUBSIDIARY Consolidated Balance Sheets 73 HUDSON HIGHLAND GROUP INC. 73 CORNING INCORPORATED AND SUBSIDIARY 73 - Unaudited ASSETS [007] 73 INC. AND SUBSIDIARIES 73 INC. CONDENSED STATEMENTS OF 73 AND SUBSIDIARIES Consolidated Balance 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 unaudited -Nesha Starcevic 73 Summary Balance Sheet 73 Predecessor Successor 73 INCOME FOR 73 Data Unaudited Dollars 73 - Assets [012] 73 BALANCE SHEET Unaudited 73 RECONCILIATION TO 73 Ended - [014] 73 DSR * 73 OF INCOME FOR 73 SUN BANCORP INC. AND 73 FINANCIAL POSITION 73 INCOME STATEMENT DATA Dollars 73 USA MOBILITY INC. 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 Unaudited Fourth Quarter 73 BALANCE SHEETS Unaudited Dollars 73 ROLLINS INC. AND SUBSIDIARIES 73 COF FINANCIAL & 73 Unaudited EQUIPMENT FINANCIAL 73 Audited Unaudited 73 INC. CONDENSED CONSOLIDATED BALANCE 73 SELECTED FINANCIAL AND 73 INFORMATION Unaudited 73 AMERICAN CAPITAL AGENCY CORP. 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 STEWART ENTERPRISES INC. AND 73 CONDENSED CONSOLIDATED 73 KNOLL INC. CONDENSED CONSOLIDATED 73 Years Ended 73 CONDENSED STATEMENT OF OPERATIONS 73 Successor Predecessor 73 AND OPERATING DATA 73 Twelve Month Periods 73 -Soft soled shoes 73 OPERATIONS FOR 73 Thirteen Weeks Ended 73 - Assets [013] 73 THE YEARS ENDED 73 BY SEGMENT UNAUDITED 73 # -Ludivine Kreutz 72 Months Ended -BettyConfidential.com 72 ALDILA INC. AND SUBSIDIARIES 72 Nine Months Ending 72 - Unaudited [012] 72 CYMER INC. CONSOLIDATED STATEMENTS 72 CONDENSED CONSOLIDATED RESULTS 72 Twelve Months Ending 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 Unaudited Unaudited Unaudited 72 GAAP Adj 72 -Ben Rawlence researcher 72 INC. SELECTED FINANCIAL DATA 72 unaudited ASSETS Current Assets 72 COMPANY UNAUDITED CONSOLIDATED 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 THOUSANDS EXCEPT PER SHARE 72 STATEMENTS OF CONSOLIDATED INCOME 72 FINANCIAL AND 72 GAAP NET INCOME 72 Twelve Months Three Months 72 Three Months Nine Months 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 unaudited Quarters Ended 72 SUBSIDIARY Consolidated Statements 72 Unaudited - [001] 72 Cash Flows Three Months 72 CONTINENTAL AIRLINES INC. AND 72 Ended - [021] 72 INC. UNAUDITED 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 Restated Restated 72 Deposit Composition 72 Ended - [011] 72 AND SUBSIDIARIES 72 CONDENSED STATEMENTS OF CASH 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 Loan Portfolio Composition 72 SHEETS AS 72 Period Period Ended 72 Year Ended -Hydroelectric Facility 72 THE EW SCRIPPS 72 THREE MONTHS ENDED - 72 Dollars Except 72 STATEMENTS OF FINANCIAL POSITION 72 CASH FLOWS Unaudited 72 Millions Quarter Ended 72 SUBSIDIARIES RECONCILIATION OF 72 CONSECO INC. AND SUBSIDIARIES 72 Ended - [010] 72 OF CASH FLOWS Amounts 72 YEARS ENDED DECEMBER 72 INC. CONSOLIDATED BALANCE SHEET 72 UNAUDITED IN THOUSANDS 72 - QuDaniel Lipšic 72 Unaudited ASSETS Current 72 GAAP NON GAAP 72 Months Ended - [001] 72 & STATISTICAL SUMMARY 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 DEARBORN BANCORP INC. AND 72 QUARTER TO DATE 72 -Laurette Taylor 72 - Assets Current [013] 72 - ASSETS Current [012] 72 ASSETS Unaudited Audited 72 Condensed Income 72 Months Ended -DHed 72 Ended - [022] 72 BUSINESS SEGMENT DATA 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 - Three Months [002] 72 CHINA NATURAL GAS INC. 72 AXT INC. CONDENSED CONSOLIDATED 72 OF CASH FLOWS Dollars 72 unaudited Assets Current 72 CORP. CONSOLIDATED STATEMENTS OF 72 INTEREST TAXES DEPRECIATION AND 72 AND PER SHARE 72 - Assets Current [007] 72 Unaudited Unaudited 72 Assets Current Assets 72 Data Unaudited Amounts 72 AND SUBSIDIARIES Consolidated Statements 72 - ASSETS Current Assets [002] 72 QUARTER ENDED 72 CONSOLIDATED BALANCE SHEET DATA 72 - Unaudited ASSETS [006] 72 - Unaudited [010] 72 REAL ESTATE BUSINESS 72 EARNINGS Amounts 72 Six Months Ended -Peter Antons 72 - -Ranjit Kamble 72 AND NINE MONTHS 72 - ASSETS Current [013] 72 UNAUDITED CONDENSED 72 TUPPERWARE BRANDS CORPORATION NON 72 EVERCORE PARTNERS INC. CONDENSED 72 INC. FINANCIAL HIGHLIGHTS 72 Adjustment Non GAAP 72 OF OPERATIONS DATA 72 FLOWS Dollars 72 Balance Sheet Highlights 72 Months Ended #/#/# #/#/# [002] 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 Change - [003] 72 - Unaudited ASSETS [008] 72 UNAUDITED STATEMENTS OF OPERATIONS 72 unaudited ASSETS CURRENT ASSETS 72 MEMC ELECTRONIC MATERIALS INC. 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 -Keops 72 STATEMENTS Unaudited 72 SELECTED OPERATING DATA 72 PRO FORMA 72 Unaudited Unaudited -PSE.com 72 NON GAAP MEASURES UNAUDITED 72 DIME COMMUNITY BANCSHARES INC. 72 Ended - [026] 72 SUPPLEMENTAL DATA 72 Unaudited CONSOLIDATED STATEMENT 72 Ended Twelve 72 OTHER FINANCIAL INFORMATION 72 GROUP INC. SELECTED FINANCIAL 72 -Przybyl 72 Unaudited Assets Current 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 CONSOLIDATED STATEMENT OF INCOME 72 OF OPERATIONS AND DEFICIT 72 THREE MONTHS ENDED YEAR 72 - Unaudited UnaPeter Wayner 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 FINANCIAL DATA 72 SHARE AMOUNTS 72 EARNINGS AND RETAINED 72 RMB RMB USD 72 -Name Directory DND 72 STATEMENTS OF INCOME 72 SUMMARY OF RESULTS 72 KELLY SERVICES INC. 72 -Chip Maxfield 72 Unaudited ASSETS Current Assets 72 FUNDS FROM OPERATIONS 72 OF INCOME LOSS 72 LIMITED BRANDS INC. AND 72 CF INDUSTRIES HOLDINGS INC. 71 Change -Holsteen 71 BY GEOGRAPHICAL AREA 71 Ended Months Ended 71 PROPERTY EBITDA 71 ASSETS Unaudited Current Assets 71 Sheets Amounts 71 Months Ended #/#/# #/#/# [001] 71 - Unaudited [006] 71 RMB RMB 71 SHEETS Expressed 71 NEW YORK MELLON CORPORATION 71 ended -Porte Bonheur 71 INC. CONSOLIDATED STATEMENT OF 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 CONSOLIDATED ADJUSTED PRO FORMA 71 THE PERIODS ENDED 71 FINANCIAL INFORMATION 71 SEGMENT INFORMATION Unaudited 71 Highlights Unaudited Dollars 71 SUPPLEMENTAL NON GAAP 71 2nd Qtr 3rd Qtr 71 FINANCIAL POSITION Unaudited 71 Unaudited -immanent 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 Three Months Ended Twelve 71 Three Months Six Months 71 BALANCE SHEET ITEMS 71 FNB CORPORATION Unaudited Dollars 71 OPERATIONS AND DEFICIT 71 SHEET DATA 71 CHART INDUSTRIES INC. AND 71 Deficit unaudited 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 EARNINGS Net 71 BIOLASE TECHNOLOGY INC. CONSOLIDATED 71 CNH GLOBAL NV 71 Fourth Quarter Ended Twelve 71 Operations Amounts 71 SUPPLEMENTAL INFORMATION 71 COMARCO INC. CONDENSED CONSOLIDATED 71 Weeks Ended - [002] 71 - ASSETS Current [008] 71 EARNINGS UNAUDITED DOLLARS IN 71 SUPPLEMENTAL OPERATING DATA 71 SUBSIDIARIES SEGMENT 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 Month Period 71 Ended #/#/# #/#/# [001] 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 EXCEPT SHARE AND 71 SUMMARY INCOME STATEMENTS 71 - Unaudited [004] 71 MONTHS ENDED DECEMBER 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 AND ITS SUBSIDIARIES CONDENSED 71 GAAP EARNINGS 71 PERIOD ENDED MARCH 71 - unaudited ASSETS [002] 71 OPERATING DATA 71 Nine Nine Months 71 CONSOLIDATED OPERATIONS 71 - ASSETS Current [014] 71 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 71 Audited Unaudited Unaudited 71 -Quarriers 71 Unaudited Audited 71 AND OTHER COMPREHENSIVE INCOME 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 STATEMENTS OF 71 OPERATING INFORMATION 71 Quarter Ended 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 CASH FLOW TO 71 SUBSIDIARIES CONSOLIDATED 71 OPERATING HIGHLIGHTS 71 TO NON GAAP 71 MILLIONS EXCEPT PER SHARE 71 INC. Unaudited Condensed 71 Three Months EndedNine Months 71 Months Ended -WIAA Sectional 71 ASSETS Unaudited Unaudited 71 ENDED JANUARY 71 Change - [011] 71 INCOME STATEMENTS Amounts 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 BY SEGMENT 71 ORACLE CORPORATION Q3 FISCAL 71 Variance Variance 71 CONSOLIDATED UNAUDITED BALANCE 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 ON TRACK INNOVATIONS LTD 71 NON GAAP RECONCILIATION 71 unaudited unaudited 71 Summary SUPPLEMENTAL SCHEDULE 71 CONDENSED INCOME STATEMENTS 71 unaudited ASSETS Current 71 Per Share Amounts Unaudited 71 CHANGES IN STOCKHOLDERS EQUITY 71 EBITDA RECONCILIATION 71 EXCEPT PER SHARE DATA 71 INC. SELECTED FINANCIAL INFORMATION 71 - Unaudited [015] 71 BERKSHIRE HILLS BANCORP INC. 71 PRELIMINARY AND 71 Unaudited Audited ASSETS CURRENT 71 -Raghavendra Rathore 71 AND ADJUSTED 71 OF CHANGES IN 71 - unaudited unaudited [008] 71 ENDED AUGUST 71 Nine Month Periods 71 BROOKLINE BANCORP INC. AND 71 CARDINAL HEALTH INC. AND 71 FINANCIAL INFORMATION unaudited 71 CONTINUED Unaudited 71 Unaudited Thirteen 71 -Coco Reef 71 EXCEPT FOR SHARE 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 EAST WEST BANCORP 71 CIT GROUP INC. 71 AMOUNTS IN THOUSANDS EXCEPT 71 unaudited unaudited unaudited 71 UNAUDITED FINANCIAL 71 UNAUDITED ASSETS 71 Quarter Ended Fiscal 71 Taxable equivalent 71 # -loudly protested 71 HIGHLIGHTS Unaudited 71 COFFEE HOLDING CO. INC. 71 GAAP NET LOSS 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 Months Ended -HyperFast 71 PACKETEER INC. CONDENSED CONSOLIDATED 71 EXCEPT PER SHARE AMOUNTS 71 INFORMATION Quarter Ended 71 OF NON GAAP 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 FLOWS FOR 71 UNAUDITED 71 DATA Unaudited Dollars 71 IN SHAREHOLDERS EQUITY 71 CV AND SUBSIDIARIES 71 Consolidated Balance Sheets Unaudited 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 FLOWS Three Months 71 PRO FORMA RESULTS 71 Average Balance 71 SEGMENT INFORMATION 71 FLOWS Unaudited Three Months 71 - ASSETS [014] 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 DATA Three Months 71 SELECTED RATIOS 71 INC. SUMMARY OF 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 Year Ended - 71 BANCORP Dollars 71 Ended -Esther Takeuchi 71 DOLLARS IN THOUSANDS EXCEPT 71 1ST QTR 2ND QTR 71 Ended -Dr. Gamzu 71 NET INCOME TO ADJUSTED 71 SUPPLEMENTAL FINANCIAL DATA 71 =fine Schannep 71 amounts Unaudited 70 OF CASH FLOWS unaudited 70 INCOME STATEMENT Three Months 70 SHEET UNAUDITED 70 WASTE CONNECTIONS INC. CONDENSED 70 DCT INDUSTRIAL TRUST INC. 70 -Andrea Seabrook 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 AVON PRODUCTS INC. CONSOLIDATED 70 Change - [002] 70 Three Months Months 70 Reported Adjustments Adjusted 70 Operations Unaudited Dollars 70 Financial Condition Unaudited Dollars 70 Months Ended -PAUL KRUEGER 70 RECONCILIATIONS 70 KEY PERFORMANCE INDICATORS 70 TWELVE MONTHS 70 NINE MONTHS ENDED MARCH 70 Weeks Ended 70 IN THOUSANDS 70 - ASSETS [006] 70 OPERATIONS UNAUDITED Amounts 70 UNITED STATES STEEL CORPORATION 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 -al Itihad 70 UNAUDITED FOR 70 STATISTICS Unaudited 70 Qtr Qtr Qtr Qtr 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 Unaudited Expressed 70 LOSS UNAUDITED 70 #/#/# #/#/# - [001] 70 amounts unaudited 70 - Assets Current [017] 70 AND ADJUSTED DILUTED EARNINGS 70 KULICKE & 70 Pro Forma Pro Forma 70 AND SUBSIDIARIES CALCULATION OF 70 UNITED NATURAL FOODS INC. 70 Ended - [007] 70 -pyar 70 OF CONSOLIDATED 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 INC. Consolidated Balance Sheets 70 ADC TELECOMMUNICATIONS INC. AND 70 INC. CONSOLIDATED 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 OF DECEMBER 70 - ASSETS CURRENT ASSETS [006] 70 AND DEFICIT unaudited 70 Unaudited EARNINGS 70 Three Months Ended -Cryts 70 WAVECOM SA UNAUDITED CONDENSED 70 Ended Ended 70 SUBSIDIARIES UNAUDITED 70 - Assets [009] 70 SEGMENT RESULTS 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 SIX MONTHS ENDED DECEMBER 70 OF EARNINGS 70 TELETECH HOLDINGS INC. AND 70 Per Per 70 Highlights Dollars 70 AND OPERATING HIGHLIGHTS 70 SELECTED STATISTICAL INFORMATION 70 INC. Unaudited 70 #/#/# #/#/# #/#/# [006] 70 INCOME STATEMENT UNAUDITED 70 THIRD QUARTER AND 70 MEDICAL NUTRITION USA 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 EXPRESSJET HOLDINGS INC. AND 70 SUBSIDIARIES SELECTED 70 FARO TECHNOLOGIES INC. AND 70 Fav Unfav 70 AND SUBSIDIARIES Condensed Consolidated 70 OF OPERATIONS THREE MONTHS 70 - UnauditedCar Rentals Ecologic 70 PERIOD ENDED JUNE 70 OF OPERATIONS IN THOUSANDS 70 Six Months Ended -Norlo Park 70 OF SEPTEMBER 70 RYDER SYSTEM INC. AND 70 ASSET QUALITY 70 Months Ended Months Ended 70 AND NON GAAP 70 - unaudited ASSETS [005] 70 HEWLETT PACKARD COMPANY 70 unaudited unaudited unaudited ASSETS 70 FLOWS unaudited 70 Unaudited CASH FLOWS 70 Unaudited Assets 70 FLOWS -Yewah 70 # -DiBacco 70 STATEMENT Unaudited 70 EARNINGS RECONCILIATION 70 EndedEnded 70 SPX CORPORATION AND 70 Months Ended -curly blonde wig 70 ASSETS Dollars 70 ITS SUBSIDIARIES RECONCILIATION OF 70 CONDENSED BALANCE 70 CONSOLIDATED BALANCE SHEET 70 Highlights unaudited 70 - ASSETS Current Assets [004] 70 DANIER LEATHER INC. CONSOLIDATED 70 CONSOLIDATED STATEMENTS OF 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 RECONCILIATION Unaudited 70 #/#/# #/#/# #/#/# [004] 70 percentages THREE MONTHS 70 ASSETS Unaudited CURRENT ASSETS 70 INCOME STATEMENTS 70 RETURN ON INVESTED CAPITAL 70 Tabular amounts 70 FINANCIAL RESULTS 70 AND NET INTEREST 70 GAINSCO INC. AND SUBSIDIARIES 70 Guidance Guidance 70 Unaudited Quarters Ended 70 AVERAGE BALANCE SHEET 70 INC. CONDENSED 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 Dollars Unaudited 70 CONSOLIDATED FINANCIAL STATEMENTS 70 Change - [001] 70 AIRGAS INC. AND SUBSIDIARIES 70 QUARTERLY PERFORMANCE SUMMARY BNC 70 Highlights Unaudited 70 HERCULES OFFSHORE INC. AND 70 NEW SOFTWARE LICENSE 70 CHANGES IN SHAREHOLDERS EQUITY 70 MONSTER WORLDWIDE INC. UNAUDITED 70 INCOME LOSS 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 Aggregate Aggregate 69 Unaudited Pro Forma 69 CONDENSED 69 RECONCILIATION BETWEEN GAAP 69 Unaudited Audited Unaudited 69 INC. Condensed Consolidated Balance 69 Operations Unaudited Amounts 69 INC. AND SUBSIDIARIES SUMMARY 69 SOUTH FINANCIAL GROUP 69 Weeks Ended #/#/# #/#/# [001] 69 STATEMENT OF CASH FLOWS 69 TO PROJECTED NON 69 - unaudited unaudited [001] 69 unaudited unaudited unaudited unaudited 69 INCOME AND COMPREHENSIVE 69 -Tomine 69 THREE MONTHS AND 69 OPERATIONS DATA 69 - Assets Current [004] 69 Continuing Operations Unaudited 69 ORACLE CORPORATION FISCAL 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 AND YIELDS UNAUDITED 69 SHEETS IN THOUSANDS 69 STATEMENT OF CONSOLIDATED INCOME 69 DELPHI FINANCIAL GROUP INC. 69 Nine Months Months Ended 69 AMERICAN DENTAL PARTNERS INC. 69 Ended - [006] 69 - ASSETS Current [007] 69 FINANCIAL MEASURES Unaudited 69 STRATEGIC DIRECTION AND 69 SEGMENTS UNAUDITED Amounts 69 AND RATIOS 69 FINANCIAL MEASURES 69 AND SIX MONTHS 69 -SEAMUS BRENNAN 69 CONSOLIDATED BALANCE SHEET Unaudited 69 YTD YTD 69 SUMMARY FINANCIAL INFORMATION 69 -myrtle spurge 69 Q3 FISCAL 69 JACKSON HEWITT TAX SERVICE 69 IN THOUSANDS UNAUDITED 69 - unauditedBACON Traci 69 MONTHS ENDED SEPTEMBER 69 -Edgewater Networks 69 Quarter Ending 69 UNAUDITED IN MILLIONS