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(Click for frequent words.) 80 AND COMPREHENSIVE INCOME 80 Unaudited Unaudited Unaudited 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 Audited Unaudited 78 ENDED JUNE 77 UNAUDITED Dollars 77 SHEETS Expressed 77 IN THOUSANDS OF 77 STATEMENTS OF EARNINGS Unaudited 77 unaudited unaudited unaudited 77 SIX MONTHS ENDED JUNE 77 Unaudited Expressed 77 SHEETS Amounts 77 OF OPERATIONS Amounts 77 THREE MONTHS ENDED DECEMBER 77 2nd Qtr 1st Qtr 77 NINE MONTHS ENDED SEPTEMBER 77 OPERATIONS Amounts 76 unaudited audited 76 PERIODS ENDED SEPTEMBER 76 EARNINGS UNAUDITED 76 SUMMARY OF OPERATIONS 76 RECONCILIATIONS Unaudited 76 ENDED MARCH 76 ENDED SEPTEMBER 76 DATA UNAUDITED 76 OF INCOME 76 SHEETS UNAUDITED 76 Unaudited THREE MONTHS 75 BALANCE SHEETS unaudited 75 OF OPERATIONS AND COMPREHENSIVE 75 UNAUDITED Amounts 75 INCOME UNAUDITED 75 unaudited -Nesha Starcevic 75 FINANCIAL SUMMARY 75 CONSOLIDATED STATEMENT OF 75 OPERATIONS AND COMPREHENSIVE 75 audited unaudited unaudited 75 Unaudited -immanent 75 BALANCE SHEETS AS 75 3rd Qtr 2nd Qtr 75 ENDED DECEMBER 75 DATA unaudited 75 2nd Qtr 3rd Qtr 75 OF FINANCIAL CONDITION 75 Six Months Six Months 75 AND DECEMBER 75 OF INCOME Unaudited 75 HIGHLIGHTS Unaudited 75 -megapixels 3x optical zoom 75 EXCEPT PER SHARE AMOUNTS 75 STATEMENTS OF OPERATIONS Amounts 74 OPERATIONS Dollars 74 REPORTED GAAP 74 - Unaudited [013] 74 -Raghavendra Rathore 74 THE NINE MONTHS 74 4th Qtr 3rd Qtr 74 SUBSIDIARIES Consolidated Statements 74 SUBSIDIARIES Consolidated Balance Sheets 74 YEAR ENDED DECEMBER 74 LOSS AND DEFICIT 74 OF INCOME Amounts 74 GAAP FINANCIAL INFORMATION 74 STATEMENT OF OPERATIONS 74 GAAP TO ADJUSTED 74 SUBSIDIARIES 74 FLOWS UNAUDITED 74 BALANCE SHEETS Amounts 74 Months Ended Ended Ended 74 DOLLARS IN THOUSANDS 74 OF EARNINGS UNAUDITED 74 CONDENSED CONSOLIDATED 74 EARNINGS Unaudited 74 Year Ended Ended 74 THREE MONTHS ENDED MARCH 74 Tabular amounts 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 OPERATIONS UNAUDITED 74 QUARTERS ENDED 74 Unaudited Audited 74 SUBSIDIARIES RECONCILIATION OF 74 FINANCIAL INFORMATION UNAUDITED 74 CHANGES IN SHAREHOLDERS EQUITY 74 YEARS ENDED DECEMBER 74 OF OPERATIONS Dollars 74 OF INCOME AND OTHER 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED BALANCE SHEETS unaudited 74 GAAP MEASURES 74 STATEMENT OF CASH FLOWS 74 TWELVE MONTHS ENDED DECEMBER 73 STATEMENTS OF FINANCIAL POSITION 73 INCOME Unaudited 73 OF EARNINGS Unaudited 73 RECONCILIATION Unaudited 73 BALANCE SHEET DATA Unaudited 73 AND THREE MONTH 73 #,# #,# [001] 73 Six Months Months 73 STATEMENTS OF OPERATIONS UNAUDITED 73 Period Period 73 INCOME GLOBAL PAYMENTS 73 Restated Restated 73 OF INCOME AND COMPREHENSIVE 73 unaudited Amounts 73 THREE MONTHS ENDED SIX 73 LOSS unaudited 73 SUBSIDIARIES RESULTS 73 UNAUDITED UNAUDITED 73 UNAUDITED IN THOUSANDS 73 Financial Condition Dollars 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 Convenience translation 73 STATEMENT OF EARNINGS 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 ENDED NINE MONTHS ENDED 73 Ended Three Months 73 SHEETS Unaudited 73 Nine Months Nine Months 73 Nine Months Ended Nine 73 Six Months Ended Ended 73 IN THOUSANDS EXCEPT SHARE 73 LOSS UNAUDITED 73 unaudited unaudited unaudited unaudited 73 Months Months 73 NESS TECHNOLOGIES INC. AND 73 unaudited unaudited 73 GAAP FINANCIAL MEASURES 73 INCOME Dollars 73 Unaudited Unaudited Audited 73 Ended -Agility SAP 73 -Andrea Seabrook 73 CONSOLIDATED BALANCE SHEETS Amounts 73 Ended Ended #/#/# #/#/# 73 Ended - [024] 73 -MediaSyndicate.com 73 TO NON GAAP MEASURES 73 GAAP NET INCOME 73 OPERATIONS unaudited 73 CONSOLIDATED INCOME STATEMENTS 73 EARNINGS unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 OF FINANCIAL POSITION 73 FINANCIAL HIGHLIGHTS Unaudited 73 BALANCE SHEETS Dollars 72 INFORMATION UNAUDITED 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 -Quarriers 72 SUBSIDIARIES Condensed Consolidated Statements 72 THREE MONTHS ENDED TWELVE 72 INCOME FOR 72 RMB RMB RMB 72 IN SHAREHOLDERS EQUITY 72 Reported Adjustments Adjusted 72 Quarter Ended Six Months 72 AND COMPREHENSIVE LOSS 72 FINANCIAL AND 72 INFORMATION Unaudited 72 IN THOUSANDS 72 Audited Unaudited Unaudited 72 AND COMPREHENSIVE INCOME LOSS 72 Unaudited Unaudited Unaudited Unaudited 72 AND COMPREHENSIVE INCOME Unaudited 72 DATA Dollars 72 OF CASH FLOWS UNAUDITED 72 BALANCE SHEETS UNAUDITED 72 SELECTED FINANCIAL DATA 72 Fourth Quarter Ended 72 STATEMENTS OF INCOME 72 DATA Unaudited 72 Months Ended Ended 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 FLOWS Unaudited 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 Adjustment Non GAAP 72 Ended - [013] 72 -Przybyl 72 OF NON GAAP 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 THIS SCHEDULE 72 FINANCIAL CONDITION Dollars 72 MONTHS ENDED 72 - Unaudited [011] 72 SUBSIDIARIES HISTORICAL TRENDS 72 AND COMPREHENSIVE INCOME UNAUDITED 72 DEERFIELD CAPITAL CORP. AND 72 Ended -Peripheral vascular disease 72 Quarter Ended Quarter Ended 72 OPERATIONS Unaudited 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 Unaudited -CMVs 72 Months Months Ended 72 STATEMENT OF INCOME 72 unaudited THREE MONTHS 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 Twelve Twelve Months 72 CONSOLIDATED RESULTS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 ABINGTON BANCORP INC. UNAUDITED 72 OF CASH FLOWS Amounts 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 DANIER LEATHER INC. CONSOLIDATED 72 FINANCIAL INFORMATION 72 CONSOLIDATED BALANCE SHEET 72 ENDED SIX MONTHS ENDED 72 AND RETAINED EARNINGS 72 1st Qtr 4th Qtr 72 Cash Flows Expressed 72 - Unaudited [016] 72 Amount Per 72 INCOME AND RETAINED 72 Three Months Ended Ended 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 CONSOLIDATED STATEMENT OF INCOME 72 ASSETS unaudited 72 FINANCIAL INFORMATION unaudited 72 AND EARNINGS PER 72 OF CHANGES IN 72 EARNINGS Dollars 72 SUBSIDIARIES CONSOLIDATED 72 EXCEPT SHARE AND 72 Unaudited Six Months 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 #/#/# #/#/# - [002] 72 NON GAAP 72 STATEMENTS OF OPERATIONS Unaudited 72 KEY PERFORMANCE INDICATORS 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 INCOME Three Months 72 SUN BANCORP INC. AND 72 AND SUBSIDIARIES Condensed Consolidated 72 Three Month Periods 72 OF INCOME unaudited 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 INCOME STATEMENT DATA 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 Quarters Ended Nine Months 71 SHEETS Dollars 71 FLOWS unaudited 71 OF INCOME UNAUDITED 71 INCOME Amounts 71 Month Period Ended 71 STATEMENTS OF INCOME UNAUDITED 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 GAAP RECONCILIATION 71 - unaudited [002] 71 INCOME STATEMENT 71 TO ADJUSTED EBITDA 71 Unaudited Fourth Quarter 71 Retained Earnings Deficit 71 Ended Ended Ended Ended 71 Thousands Unaudited 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 -myrtle spurge 71 EARNINGS AND RETAINED 71 - Unaudited [012] 71 NINE MONTHS ENDED 71 # -GT2 RS 71 Quarter Ended Twelve Months 71 -gangplanks 71 BALANCE SHEETS Unaudited 71 Ended - [020] 71 -Rumbi Island Grill 71 CONDENSED STATEMENTS OF INCOME 71 OF CASH FLOWS Unaudited 71 OF CASH FLOWS 71 Twelve Months Ended Ended 71 SHEETS unaudited 71 Unaudited Third Quarter 71 Quarter Ended Ended 71 OF OPERATIONS Unaudited 71 GAAP MEASURES Unaudited 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 STATEMENTS OF 71 FLOWS FOR 71 FINANCIAL CONDITION 71 Second Quarter Six Months 71 THE YEARS ENDED 71 AND NON GAAP 71 CONSOLIDATED STATEMENTS OF RETAINED 71 STATEMENTS OF EARNINGS 71 ADJUSTED FOR 71 COFFEE HOLDING CO. INC. 71 Sheet Data 71 - Unaudited [003] 71 OF OPERATIONS FOR 71 PARK OHIO HOLDINGS 71 INC. STATEMENT OF 71 FINANCIAL RESULTS RECONCILIATION OF 71 AGNICO EAGLE MINES LIMITED 71 CONSOLIDATED BALANCE SHEETS Expressed 71 OF DECEMBER 71 Nine Months Ended Ended 71 STATEMENTS OF FINANCIAL CONDITION 71 - unaudited [005] 71 Unaudited Unaudited Unaudited Audited 71 CONSOLIDATED OPERATIONS UNAUDITED 71 STATEMENTS OF OPERATIONS unaudited 71 SUBSIDIARIES BUSINESS SEGMENT 71 CONSOLIDATED STATEMENTS OF 71 RECONCILIATION BETWEEN GAAP 71 ENDED ENDED 71 GAAP Adj 71 STATEMENTS OF CASH FLOWS 71 -UNITED RENTALS 71 UNAUDITED AUDITED 71 unaudited Nine Months 71 - Assets [003] 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 CONSOLIDATED ADJUSTED PRO FORMA 71 IN THOUSANDS EXCEPT PER 71 FINANCIAL DATA UNAUDITED 71 - unaudited [008] 71 -Sureños 71 THREE MONTHS ENDED SEPTEMBER 71 AMOUNTS IN THOUSANDS 71 Unaudited Unaudited 71 AND SUBSIDIARIES NON GAAP 71 -pyar 71 - Unaudited [002] 71 OPERATIONS FOR 71 -Primetime Emmy nominations 71 Quarters Ended Six Months 71 THE THREE MONTHS 71 Three Months Months Ended 71 AND SUBSIDIARIES Consolidated Statements 71 OPERATING RESULTS 71 OF OPERATIONS AND DEFICIT 71 Per Share Amounts Unaudited 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 - Assets [015] 71 OF INCOME FOR 71 AND OPERATING DATA 71 SUBSIDIARIES FINANCIAL INFORMATION 71 PER SHARE AMOUNTS 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 Three Months Twelve Months 70 CONSOLIDATED BALANCE SHEETS Dollars 70 DEARBORN BANCORP INC. AND 70 SUMMARY OF OPERATING RESULTS 70 EOG RESOURCES INC. SUMMARY 70 AND ITS SUBSIDIARIES CONDENSED 70 AND PER SHARE 70 NCI BUILDING SYSTEMS INC. 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 SHEETS AS 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 Ended Nine 70 SUPPLEMENTAL NON GAAP 70 SHEETS Unaudited Dollars 70 Quarters Ended Years 70 Periods Ended 70 Ended #/#/# #/#/# [001] 70 SELECTED FINANCIAL AND 70 FINANCIAL POSITION 70 CONDENSED CONSOLIDATED STATEMENT OF 70 Ended -Holkar Stadium 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 PERIODS ENDED JUNE 70 4th Qtr 4th Qtr 70 SELECTED GAAP MEASURES 70 -Chip Maxfield 70 SUBSIDIARIES FINANCIAL SUMMARY 70 RMB RMB USD 70 Unaudited Unaudited -PSE.com 70 Period Ended Ended 70 OF OPERATIONS THREE MONTHS 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 SEGMENT INFORMATION Unaudited 70 Percent Percent 70 Weeks Ended Ended Ended 70 AND FINANCIAL DATA 70 CONSOLIDATED FINANCIAL STATEMENTS 70 BALANCE SHEETS ASSETS 70 Nine Months Three Months 70 CONSOLIDAT ED STATEMENTS OF 70 Unaudited Nine Months 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 Successor Predecessor 70 STATEMENTS OF OPERATIONS Dollars 70 COMPREHENSIVE LOSS 70 SELECTED FINANCIAL CONDITION DATA 70 CONSOLIDATED CASH FLOWS 70 OF COMPREHENSIVE INCOME 70 STATEMENTS OF INCOME Unaudited 70 - u1g 7a 70 INC. UNAUDITED 70 SUBSIDIARIES Reconciliation 70 ASIAINFO HOLDINGS INC. CONDENSED 70 -Name Directory DND 70 Unaudited CURRENT ASSETS Cash 70 THREE MONTHS ENDED JUNE 70 Third Quarter Ended Nine 70 USG CORPORATION CONSOLIDATED 70 THE THREE MONTH 70 NON GAAP RECONCILIATION 70 INC. Consolidated Balance Sheets 70 UNAUDITED 70 OF OPERATIONS unaudited 70 NET INCOME TO ADJUSTED 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 AND FUNDS FROM 70 - Unaudited ASSETS [009] 70 TWELVE MONTHS 70 INCOME Unaudited Three Months 70 Ended - [016] 70 CASH FLOWS unaudited 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 PINNACLE FINANCIAL PARTNERS INC. 70 SUBSIDIARIES Condensed Consolidated Balance 70 audited audited 70 amounts Quarter Ended 70 FINANCIAL DATA 70 CONDENSED STATEMENT OF OPERATIONS 70 CONDENSED STATEMENTS OF CASH 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 Dollars Unaudited 70 Twelve Months Twelve Months 70 SUMMARY FINANCIAL INFORMATION 70 RECONCILIATIONS 70 Weeks Weeks Ended 70 FINANCIAL CONDITION UNAUDITED 70 AND ADJUSTED 70 HIGHLIGHTS UNAUDITED 70 DUPONT FABROS TECHNOLOGY INC. 70 CHANGES IN STOCKHOLDERS EQUITY 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 NON GAAP MEASURES UNAUDITED 70 VARIAN INC. AND SUBSIDIARY 70 MILLIONS EXCEPT PER SHARE 70 Ended - [019] 70 CORP. CONSOLIDATED STATEMENTS OF 70 QUARTER ENDED 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 TO NON GAAP 70 ITS SUBSIDIARIES RECONCILIATION OF 70 - unaudited [001] 70 SUBSIDIARIES Consolidated Statement 70 SEGMENT INFORMATION 70 AND DEFICIT unaudited 70 Months Ended #/#/# #/#/# [001] 70 Fourth Quarter Twelve Months 70 Unaudited Quarter Ended 70 OPERATIONS IN THOUSANDS 69 HUDSON HIGHLAND GROUP INC. 69 -firewall router 69 QCR HOLDINGS INC. CONSOLIDATED 69 UNAUDITED Expressed 69 CASH FLOWS FOR 69 THREE MONTHS ENDED 69 Unaudited Twelve Months 69 OF CASH FLOWS unaudited 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 RECONCILIATION OF 69 TO PROJECTED NON 69 Ended - [028] 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 AND SUBSIDIARIES 69 Quarter Ended Nine Months 69 # -loudly protested 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 IMPACT OF NON 69 SHEET DATA 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 -Woronoco 69 GAAP NET LOSS 69 unaudited ASSETS Current 69 CASH FLOWS Unaudited 69 UNAUDITED Three Months 69 AND RECONCILIATION OF 69 INCOME Unaudited Dollars 69 BALANCE SHEET DATA 69 THOUSANDS EXCEPT PER SHARE 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 Quarter Quarter Ended 69 OF OPERATIONS IN THOUSANDS 69 Qtr Qtr Qtr Qtr 69 -Radiation Effects Research 69 Unaudited EARNINGS 69 FINANCIAL RESULTS SUPPLEMENTAL 69 -Ezgulik 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 CONSOLIDATED STATEMENTS 69 -WisdomTree ETFs 69 SUBSIDIARIES SELECTED 69 Unaudited Audited Assets 69 CHINA NATURAL GAS INC. 69 -Hattar 69 FTE headcount Three Months 69 OF INCOME Dollars 69 Ended Ended Ended 69 IN QUARTERLY FINANCIAL 69 CASH FLOWS Expressed 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 - ASSETS [014] 69 INCOME AND COMPREHENSIVE 69 Ended #/#/# #/#/# [002] 69 INCOME UNAUDITED Dollars 69 DOLLARS IN THOUSANDS EXCEPT 69 Three Months Ending 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 BUSINESS SEGMENT DATA 69 Months Ended -A.Cole 69 SELECTED BALANCE SHEET DATA 69 ADC TELECOMMUNICATIONS INC. AND 69 IN MILLIONS 69 OUTLOOK RECONCILIATION SCHEDULE 69 unaudited ASSETS 69 - Unaudited UnaPeter Wayner 69 IN THOUSANDS EXCEPT FOR 69 - Unaudited Audited [002] 69 CORP. AND SUBSIDIARIES 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 Sheets Unaudited Dollars 69 Operations Amounts 69 PRO FORMA 69 Months Ended -Ajax goalkeeper Maarten 69 SUBSIDIARIES UNAUDITED 69 BUSINESS SEGMENT 69 - unaudited [004] 69 INC. SELECTED FINANCIAL DATA 69 OPERATIONS Three Months 69 FUNDS FROM OPERATIONS 69 restated restated 69 INC. SUMMARY OF 69 GREIF INC. AND SUBSIDIARY 69 RETAINED EARNINGS 69 Unaudited Restated 69 Months Ended Months Ended 69 DIME COMMUNITY BANCSHARES INC. 69 CONTINENTAL AIRLINES INC. AND 69 unaudited unaudited audited 69 CASH FLOW TO 69 BALANCE SHEETS Expressed 69 1st Qtr 2nd Qtr 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 GATEHOUSE MEDIA INC. AND 69 Nine Months Months 69 CASH FLOWS 69 OPERATING DATA 69 INC. FINANCIAL HIGHLIGHTS 69 EARNINGS UNAUDITED DOLLARS IN 69 MINERALS TECHNOLOGIES INC. AND 69 unaudited unaudited Net 69 - unaudited ASSETS [002] 69 -Coco Reef 69 STATEMENTS OF CONSOLIDATED INCOME 69 GAAP NON GAAP 69 unaudited Six Months 69 Years Ended 69 THREE MONTHS ENDED NINE 69 INCOME LOSS 69 Unaudited Second Quarter 69 Three Months Months 69 OF OPERATIONS UNAUDITED 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 AND SUBSIDIARIES Reconciliation 69 CONSOLIDATED OPERATING RESULTS 69 unaudited unaudited unaudited ASSETS 69 Six Month Periods 69 Ended - [012] 69 Unaudited ASSETS CURRENT ASSETS 69 Cash Flows Dollars 69 - unaudTotalBlock 69 PERIOD ENDED MARCH 69 AND SUBSIDIARIES CALCULATION OF 69 SUPPLEMENTAL INFORMATION 68 RECONCILIATION TO 68 INCOME AND OTHER 68 UNAUDITED THREE MONTHS ENDED 68 OPERATING RESULTS BY 68 Summary Balance Sheet 68 Assets Current Assets 68 Third Quarter Nine Months 68 BALANCE SHEET INFORMATION 68 ALDILA INC. AND SUBSIDIARIES 68 SUBSIDIARY COMPANIES 68 EARNINGS LOSS 68 STEWART ENTERPRISES INC. AND 68 RECONCILIATION OF NON GAAP 68 OF OPERATIONS DATA 68 FINANCIAL MEASURES 68 Sheets unaudited 68 # -Ludivine Kreutz 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 CONSOLIDATED AND 68 AND SUBSIDIARIES Consolidated Balance 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 EBITDA RECONCILIATION 68 MONTHS ENDED JUNE 68 UNAUDITED FOR 68 -Laurette Taylor 68 CASH FLOWS UNAUDITED 68 #/#/# #/#/# #/#/# [006] 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 - Unaudited [006] 68 AND ACCUMULATED OTHER COMPREHENSIVE 68 Adjust Adjusted 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 OF EARNINGS 68 CHANGES IN EQUITY 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 ASSETS Unaudited Unaudited 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 - Assets [010] 68 TELETECH HOLDINGS INC. AND 68 - ASSETS Cash [013] 68 QUARTER QUARTER 68 INTEREST TAXES DEPRECIATION AND 68 - Unaudited UnauditWatercutter 68 TO INCOME FROM 68 AND SUBSIDIARIES CONSOLIDATED CASH 68 CITIZENS FINANCIAL SERVICES INC. 68 CONSOLIDATED CONDENSED STATEMENT OF 68 TO PRO FORMA 68 SHARE DATA 68 Quarter Ended Year 68 OF CONTINUING OPERATIONS 68 TO NET INCOME 68 FINANCIAL HIGHLIGHTS Dollars 68 AS REPORTED 68 unaudited - 68 tabular amounts 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 GAAP TO NON 68 INCOME STATEMENT UNAUDITED 68 Unaudited Audited ASSETS CURRENT 68 CASH FLOWS FROM OPERATING 68 SELECTED FINANCIAL INFORMATION 68 AND DEFICIT 68 Ended - [008] 68 Balance Sheets Unaudited 68 COMPREHENSIVE INCOME UNAUDITED 68 Unaudited ASSETS 68 Adjustments Non GAAP 68 - ASSETS [012] 68 AND SUPPLEMENTAL INFORMATION 68 FIRST COMMONWEALTH FINANCIAL CORPORATION 68 Successor Successor 68 GAAP EARNINGS 68 Ended - [017] 68 unaudited Twelve Months 68 OPERATING STATISTICS Three Months 68 SPX CORPORATION AND 68 AGILENT TECHNOLOGIES INC. CONDENSED 68 FINANCIAL HIGHLIGHTS IN THOUSANDS 68 Variance Variance 68 SUN HEALTHCARE GROUP INC. 68 ALMOST FAMILY INC. AND 68 TEXAS INDUSTRIES INC. AND 68 Ended - [003] 68 UNAUDITED CONDENSED 68 Sheets Unaudited 68 Unaudited Quarters Ended 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 ASSETS Unaudited 68 REDDY ICE HOLDINGS INC. 68 AND SUBSIDIARIES RECONCILIATION OF 68 STATEMENTS OF CASH FLOW 68 CONDENSED CONSOLIDATED RESULTS 68 AND THREE MONTHS 68 Predecessor Successor 68 - ASSETS Current [012] 68 FLOWS IN THOUSANDS 68 Pro Forma Adjusted 68 Three Months Ended -BSF BDR 68 CONDENSED BALANCE SHEETS 68 RECONCILIATION OF OPERATING INCOME 68 YEAR TO DATE 68 AND SIX MONTHS 68 Deficit unaudited 68 INCOME unaudited 68 RYDER SYSTEM INC. AND 68 #Q# #Q# Change [001] 68 Month Period 68 AND NINE MONTHS 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 SHARE AMOUNTS 68 Quarters Ended 68 RESTATED 68 Fiscal Quarter Ended 68 Unaudited Audited Assets Current 68 BERKSHIRE HILLS BANCORP INC. 68 CONSOLIDATED FINANCIAL INFORMATION 68 Change - [002] 68 ASSETS CURRENT ASSETS Cash 68 Qtr Ended 68 DEVELOPMENT STAGE ENTERPRISE 68 GAAP BASIS 68 Unaudited Unaudited Three Months 68 CONSOLIDATED STATEMENT OF CASH 68 USA MOBILITY INC. 68 THE NINE MONTH 68 INC. CONSOLIDATED BALANCE SHEET 68 INC. CONDENSED STATEMENTS OF 68 CURRENT Cash 68 COMPREHENSIVE INCOME 68 ENDED AUGUST 68 STATEMENTS OF OPERATIONS 67 -Edna Hibel 67 INC. Consolidated Statements 67 BROOKLINE BANCORP INC. AND 67 - ASSETS Current [014] 67 Ended Periods Ended 67 SUPPLEMENTAL DATA 67 FINANCIAL CONDITION Unaudited 67 - Assets [009] 67 Per Share Quarter Ended 67 INCOME STATEMENTS 67 MEMC ELECTRONIC MATERIALS INC. 67 PERIODS ENDED 67 INC. AND SUBSIDIARIES Reconciliation 67 KELLY SERVICES INC. 67 AND SUBSIDIARIES PRO FORMA 67 SUPPLEMENTAL OPERATING DATA 67 THREE MONTHS ENDED - 67 AND TWELVE MONTHS 67 EXPRESSJET HOLDINGS INC. AND 67 - Assets [012] 67 CONTINUED Unaudited 67 AND OTHER COMPREHENSIVE INCOME 67 OPERATING HIGHLIGHTS 67 NINE MONTHS ENDED MARCH 67 - unaudited unaudited [007] 67 OF RETAINED EARNINGS 67 MONTHS ENDED DECEMBER 67 Months Ended -o holics 67 -Lighting Designers 67 AND YIELDS UNAUDITED 67 OPERATIONS Unaudited Three Months 67 TO CONSOLIDATED FINANCIAL 67 GROUP INC. SELECTED FINANCIAL 67 unaudited Dollars 67 INFORMATION Unaudited Three Months 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 STATEMENT OF OPERATIONS Unaudited 67 CONSOLIDATED STATEMENTS OF INCOME 67 FINANCIAL STATEMENTS 67 Ended Twelve 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 Unaudited Audited Unaudited 67 Qtr Qtr 67 - Unaudited [008] 67 OF NET INCOME 67 SELECTED FINANCIAL DATA Unaudited 67 FROM CONTINUING OPERATIONS 67 Operations Unaudited Amounts 67 -Keops 67 HERCULES OFFSHORE INC. AND 67 - Assets [004] 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 Unaudited Dollars 67 EARNINGS SUMMARY 67 ON TRACK INNOVATIONS LTD 67 # -b Reflects 67 Unaudited 67 Quarter Quarter 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 Three Months Ended -SQUIGGLE motor 67 Dollars Except 67 FINANCIAL HIGHLIGHTS UNAUDITED 67 Unaudited Pro Forma 67 FLOWS -Yewah 67 GAAP MEASURES TO NON 67 - Assets [014] 67 OF INCOME LOSS 67 COF FINANCIAL & 67 Reported Reported 67 - -Page 1C 67 SIX MONTHS ENDED 67 STATEMENTS Unaudited 67 SEGMENTS UNAUDITED Amounts 67 Average Balance 67 OPERATIONS UNAUDITED Amounts 67 Period Ended 67 - Unaudited UnStar Treky these 67 INC. AND SUBSIDIARIES 67 CONDENSED INCOME STATEMENTS 67 SUBSIDIARIES STATEMENTS OF 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 -stubbornly adhering 67 SUBSIDIARIES FINANCIAL HIGHLIGHTS 67 - Unaudited ASSETS [002] 67 HEWLETT PACKARD COMPANY 67 Three Months Ended - 67 EXCEPT FOR SHARE 67 Balance Sheets Dollars 67 Interest Differential FIRSTMERIT 67 INC. CONSOLIDATED 67 CONSOLIDATED BALANCE SHEET DATA 67 Three Months Three Months 67 - Assets [001] 67 FINANCIAL RESULTS 67 Deficit Unaudited 67 FLOWS 67 amounts unaudited 67 PRO FORMA RESULTS 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 PACKETEER INC. CONDENSED CONSOLIDATED 67 Three Months Six Months 67 OPERATIONS UNAUDITED Three Months 67 Deficit Expressed 67 - unaudited [006] 67 Ended - [005] 67 Quarter Nine Months 67 Balance Sheet Highlights 67 EARNINGS PER SHARE 67 EARNINGS Amounts 67 Ending Ending 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 OPERATIONS AND DEFICIT 67 Highlights Three Months 67 PERIODS ENDED DECEMBER 67 unaudited Assets Current 67 MEDICAL NUTRITION USA 67 - ASSETS Current [004] 67 LECG CORPORATION CONDENSED CONSOLIDATED 67 THE PERIODS ENDED 67 GLOBAL PAYMENTS INC. AND 67 Selected Balance Sheet 67 EVERCORE PARTNERS INC. CONDENSED 67 UNAUDITED ASSETS 67 OPERATING INFORMATION 67 Ended - [009] 67 BY SEGMENT 67 Unaudited Thirteen 67 CORNING INCORPORATED AND SUBSIDIARY 67 Twelve Month Periods 67 Months Ended Six Months 67 Amounts Unaudited 67 unaudited ASSETS CURRENT ASSETS 67 Average Average 67 Nine Month Periods 67 Unaudited Unaudited Net 67 - unaudited unaudited [001] 67 Months Ended - [002] 67 NETWORKS INC. CONSOLIDATED STATEMENTS 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 SEGMENT RESULTS 67 TO NET LOSS 67 RESULTS OF OPERATIONS 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 UNAUDITED Six Months 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 ACTIVITIES Net income 66 NON GAAP FINANCIAL INFORMATION 66 QUARTER TO DATE 66 Retained Earnings unaudited 66 -Tomine 66 Six Months Ending 66 - unauditedBACON Traci 66 4th Qtr 1st Qtr 66 TEXAS CAPITAL BANCSHARES 66 Ended Twelve Months Ended 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 INCOME UNAUDITED Three Months 66 OF SEPTEMBER 66 OPERATIONS TO ADJUSTED 66 UNAUDITED FINANCIAL 66 CONDENSED CONSOLIDATED INCOME STATEMENT 66 FINANCIAL MEASURES Three Months 66 NET INCOME TO 66 Periods Ending 66 -SunLive 66 FROM OPERATING ACTIVITIES Net 66 INC. SELECTED FINANCIAL INFORMATION 66 SUBSIDIARY Consolidated Statements 66 BUSINESS SEGMENT INFORMATION UNAUDITED 66 BY GEOGRAPHICAL AREA 66 Unaudited Audited ASSETS Current 66 BALANCE SHEET 66 FLOWS Unaudited Three Months 66 AND ADJUSTED DILUTED EARNINGS 66 INC. CONSOLIDATED BALANCE SHEETS 66 Pro Forma Operating 66 - ASSETS CURRENT ASSETS [006] 66 SMURFIT STONE CONTAINER CORPORATION 66 CONSOLIDATED STATEMENTS OF CASH 66 COMBINED STATEMENTS OF OPERATIONS 66 CONDENSED CASH FLOW 66 #/#/# #/#/# #/#/# [004] 66 Financial Condition Unaudited Dollars 66 CARDINAL HEALTH INC. AND 66 Ended - [022] 66 CORP. CONSOLIDATED BALANCE SHEETS 66 BALANCE SHEETS IN THOUSANDS 66 Unaudited ASSETS Current 66 UNAUDITED PRO FORMA 66 INC. CONSOLIDATED STATEMENT OF 66 UNAUDITED Nine Months 66 COMPANIES RECONCILIATION OF 66 Percentage Change 66 SUMMARY RESULTS 66 Unaudited - [001] 66 RECONCILIATION OF REPORTED 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 PRELIMINARY AND 66 - Dollars [001] 66 Condensed Income 66 Ended - [023] 66 -AM NOT GOING 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 Twelve Months Ended Twelve 66 Condensed Consolidated Income 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 OF CONSOLIDATED 66 KULICKE & 66 COMPREHENSIVE INCOME FOR 66 INC. CONSOLIDATED STATEMENTS OF 66 PROPERTY EBITDA 66 NET INCOME TO NON 66 ORACLE CORPORATION Q3 FISCAL 66 IN MILLIONS EXCEPT PER 66 #/#/# #/#/# #/#/# [001] 66 Unaudited Assets Current 66 Ended -Dr. Gamzu 66 CURRENT ASSETS Cash 66 CV AND SUBSIDIARIES 66 SUPPLEMENTAL FINANCIAL DATA 66 UNAUDITED FINANCIAL INFORMATION 66 ORACLE CORPORATION Q1 FISCAL 66 LOSS Unaudited 66 FINANCIAL MEASURES Unaudited 66 ASSETS Current Assets 66 BY QUARTER 66 - Unaudited ASSETS [007] 66 BY OPERATING SEGMENT 66 - Assets Current [013] 66 YTD YTD 66 Per Share Amounts 66 Unaudited ASSETS Cash 66 PIONEER NATURAL RESOURCES COMPANY 66 AND SUBSIDIARY Condensed Consolidated 66 Unaudited Audited -P'zones 66 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 66 FREE CASH FLOW 66 Unfav 66 3rd Qtr 4th Qtr 66 ended -Porte Bonheur 66 Unaudited Consolidated Balance 66 - unaudited ASSETS [005] 66 CIT GROUP INC. 66 CENTURY CASINOS INC. AND 66 STATISTICS Unaudited 66 Fav Unfav 66 Ended - [027] 66 BY SEGMENT Unaudited 66 SELECTED OPERATING DATA 66 FLOW INFORMATION 66 GAAP ADJUSTMENTS ON 66 - unaudited audited [002] 66 SEGMENT ANALYSIS 66 CYMER INC. CONSOLIDATED STATEMENTS 66 STERLING FINANCIAL CORPORATION 66 BASIC AND DILUTED LOSS 66 FLOW STATEMENTS 66 COMPANY UNAUDITED CONSOLIDATED 66 CONDENSED 66 ENDED JANUARY 66 DCT INDUSTRIAL TRUST INC. 66 ASSETS Unaudited Audited 66 SUBSIDIARIES RECONCILIATION OF NON 66 FUELCELL ENERGY INC. Consolidated 66 CONSOLIDATED BALANCE SHEETS 66 ODYSSEY HEALTHCARE INC. AND 66 TO ADJUSTED 66 -Kortbawi 66 TO NET CASH 66 Summary Unaudited 66 #,#,# #,#,# =John Torenli 66 INC. RECONCILIATION OF 66 STATEMENTS OF LOSS 66 SUBSIDIARIES SEGMENT 66 #/#/# #/#/# - [001] 66 Reported Pro Forma 66 NTN BUZZTIME INC. AND 66 THREE MONTHS ENDED YEAR 66 FLOWS Expressed 66 REVENUES BY 66 LIMITED BRANDS INC. AND 66 FINANCIAL MEASURES TO 66 EARNINGS DEFICIT 66 #,#,# = [006] 66 INFORMATION Dollars 66 PERIOD ENDED JUNE 66 - ASSETS [011] 66 REAL ESTATE BUSINESS 65 BIOLASE TECHNOLOGY INC. CONSOLIDATED 65 AXT INC. CONDENSED CONSOLIDATED 65 - Assets Current [007] 65 CONSOLIDATED UNAUDITED BALANCE 65 FINANCIAL HIGHLIGHTS Three Months