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(Click for frequent words.) 81 unaudited unaudited unaudited 77 - Unaudited [013] 77 Unaudited Unaudited Unaudited 76 - Unaudited [016] 76 - unaudited [002] 76 Unaudited Unaudited 76 -Raghavendra Rathore 75 - unaudited [001] 75 Unaudited Restated 75 audited unaudited unaudited 75 unaudited audited 75 Months Ended Ended Ended 74 THREE MONTHS ENDED DECEMBER 74 UNAUDITED UNAUDITED 74 Quarter Ended Quarter Ended 74 Three Months Months Ended 74 - unaudited [005] 74 - unaudited [008] 74 UNAUDITED Dollars 74 - unaudited [004] 73 Six Months Ended Ended 73 # -GT2 RS 73 Twelve Twelve Months 73 Restated Restated 73 FINANCIAL CONDITION Dollars 73 Six Months Months 73 EARNINGS UNAUDITED 73 Months Months Ended 73 SHEETS Amounts 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 Three Month Periods 73 UNAUDITED Amounts 73 unaudited unaudited Net 73 Per Share Amounts Unaudited 73 -pyar 72 - Assets [003] 72 Audited Unaudited 72 SUBSIDIARIES Consolidated Balance Sheets 72 - Assets [015] 72 DATA UNAUDITED 72 STATEMENTS OF EARNINGS Unaudited 72 FLOWS UNAUDITED 72 - Unaudited [011] 72 INCOME GLOBAL PAYMENTS 72 ASSETS unaudited 72 Three Months Ended Ended 72 ENDED MARCH 72 Months Ended Ended 72 Unaudited Unaudited Net 72 - Assets [014] 72 SHEETS UNAUDITED 72 Quarters Ended Nine Months 72 Unaudited Unaudited Audited 72 Ended Ended Ended 72 Fiscal Quarters Ended 71 unaudited -Nesha Starcevic 71 SIX MONTHS ENDED JUNE 71 Ended - [020] 71 Ended - [024] 71 - Unaudited [007] 71 OF FINANCIAL CONDITION 71 Unaudited -immanent 71 amounts Quarter Ended 71 - Unaudited [012] 71 - Unaudited [002] 71 Months Months 71 Summary Balance Sheet 71 INCOME UNAUDITED 71 Years Ended 71 unaudited unaudited unaudited unaudited 71 Ended -Holkar Stadium 71 Months Ended Months Ended 71 BALANCE SHEETS unaudited 71 Ended Nine 71 Month Period Ended 71 GAAP Adj 71 BALANCE SHEETS Amounts 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 unaudited unaudited 71 Nine Months Months 71 SELECTED OPERATING DATA 71 Nine Months Ended Ended 71 ENDED SEPTEMBER 71 Thirteen Weeks Ended 71 - Assets [009] 71 Unaudited Unaudited Unaudited Audited 71 Unaudited Unaudited Unaudited Unaudited 71 Weeks Weeks Ended 71 Sheet Data 71 - unaudited unaudited [007] 71 DATA unaudited 70 Unaudited Thirteen 70 BALANCE SHEET DATA Unaudited 70 Six Months Six Months 70 AND COMPREHENSIVE INCOME UNAUDITED 70 NINE MONTHS ENDED SEPTEMBER 70 Sheets Unaudited 70 Three Months Ended -BSF BDR 70 Periods Ended 70 OF CASH FLOWS UNAUDITED 70 ENDED JUNE 70 Six Months Months Ended 70 RMB RMB 70 Unaudited Unaudited -PSE.com 70 Unaudited Audited Assets 70 BALANCE SHEETS Dollars 70 - Unaudited UnauditWatercutter 70 Unaudited Audited 70 Three Months Months 70 Quarters Ended Six Months 70 ENDED NINE MONTHS ENDED 70 INCOME STATEMENT DATA 70 LOSS unaudited 70 Months Ended -A.Cole 70 unaudited unaudited unaudited ASSETS 70 MONTHS ENDED 70 Weeks Ended Ended Ended 70 # -b Reflects 70 Quarters Ended 70 UNAUDITED AUDITED 70 CONSOLIDATED FINANCIAL STATEMENTS 70 - unaudited ASSETS [002] 70 INCOME Unaudited 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 EARNINGS Unaudited 70 Ended - [023] 70 PERIODS ENDED SEPTEMBER 70 Ended - [019] 70 Ended -Peripheral vascular disease 70 - ASSETS [014] 70 SUBSIDIARIES Consolidated Statements 70 -Przybyl 70 Unaudited CANADIAN 70 Twelve Months Ended Ended 70 PERIODS ENDED JUNE 70 Ended - [027] 70 ABINGTON BANCORP INC. UNAUDITED 70 -MediaSyndicate.com 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 unaudited unaudited audited 70 ASSETS Unaudited 70 Financial Condition Dollars 70 #/#/# #/#/# #/#/# [003] 70 AND THREE MONTH 70 - Unaudited [003] 70 Predecessor Successor 70 DATA Unaudited 69 Six Months Ending 69 OF CASH FLOWS Unaudited 69 AND THREE MONTHS 69 SEGMENT INFORMATION Unaudited 69 Summary Unaudited 69 - Unaudited UnaPeter Wayner 69 Three Months Ended - 69 Quarter Ended Ended 69 STATEMENT OF OPERATIONS 69 2nd Qtr 3rd Qtr 69 unaudited Dollars 69 AND COMPREHENSIVE INCOME 69 BALANCE SHEETS Unaudited 69 Ended - [016] 69 Ended Months Ended 69 CORP. CONSOLIDATED BALANCE SHEETS 69 IN THOUSANDS EXCEPT SHARE 69 - unaudTotalBlock 69 OPERATIONS Dollars 69 SUMMARY OF OPERATIONS 69 OPERATIONS unaudited 69 SELECTED FINANCIAL CONDITION DATA 69 CONSOLIDATED BALANCE SHEETS unaudited 69 - Unaudited ASSETS [009] 69 FINANCIAL INFORMATION UNAUDITED 69 Nine Months Nine Months 69 - Dollars [001] 69 FLOWS Unaudited 69 - Assets [012] 69 Unaudited Twelve Months 69 Year Ended Ended 69 EOG RESOURCES INC. SUMMARY 69 unaudited ASSETS 69 Unaudited THREE MONTHS 69 # -DiBacco 69 Months Ended - [002] 69 4th Qtr 3rd Qtr 69 AND PER SHARE 69 Ended -Agility SAP 69 Qtr Qtr Qtr Qtr 69 Ended - [005] 69 AND COMPREHENSIVE INCOME Unaudited 69 GBP'# GBP'# GBP'# 69 Adjustment Non GAAP 69 FINANCIAL CONDITION Unaudited 69 Amounts Unaudited 69 Three Months Ended -SQUIGGLE motor 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 THREE MONTHS ENDED SIX 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 SHARE DATA 69 OPERATIONS Amounts 69 GAAP FINANCIAL MEASURES 69 GLOBAL PAYMENTS INC. AND 69 - u1g 7a 69 SUBSIDIARIES 69 OPERATIONS Unaudited 69 Ended - [018] 69 Twelve Month Periods 69 ended -Allwan 69 INCOME STATEMENT 69 Ended - [013] 69 -UNITED RENTALS 69 STATEMENT OF EARNINGS 69 Unaudited ASSETS 69 SELECTED BALANCE SHEET DATA 69 OPERATIONS UNAUDITED 69 CITIZENS FINANCIAL SERVICES INC. 69 RMB RMB RMB 69 Ended - [009] 69 Ended - [008] 69 Unaudited Six Months 69 - Unaudited ASSETS [002] 69 - Unaudited ASSETS [006] 69 - ASSETS Current [012] 69 OF FINANCIAL POSITION 69 FINANCIAL CONDITION 69 SHEETS Unaudited 68 ENDED DECEMBER 68 SEGMENT INFORMATION 68 Successor Predecessor 68 AND DECEMBER 68 Nine Months Ending 68 Nine Months Months Ended 68 Twelve Months Twelve Months 68 Ended - [021] 68 Selected Financial Condition 68 Ended - [012] 68 Quarters Ended Years 68 SUBSIDIARIES Condensed Consolidated Statements 68 SUMMARY OF OPERATING RESULTS 68 Retained Earnings Deficit 68 Fourth Quarter Ended 68 THREE MONTHS ENDED 68 BALANCE SHEETS ASSETS 68 Six Weeks Ended 68 2nd Qtr 1st Qtr 68 Months Ended -Warren Zevon Werewolves 68 Weeks Ended Weeks Ended 68 OF INCOME Unaudited 68 Ended Ended Ended Ended 68 OPERATIONS AND COMPREHENSIVE 68 TWELVE MONTHS ENDED DECEMBER 68 Months Ended -o holics 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 TO NON GAAP MEASURES 68 - Unaudited Audited [002] 68 DOLLARS IN THOUSANDS 68 -Woronoco 68 ended -Porte Bonheur 68 - Assets [010] 68 Unaudited Dollars 68 THREE MONTHS ENDED MARCH 68 WEEKS ENDED 68 Thousands Unaudited 68 STATEMENTS OF FINANCIAL CONDITION 68 Third Quarter Nine Months 68 THREE MONTHS ENDED TWELVE 68 BALANCE SHEETS AS 68 CASH FLOWS UNAUDITED 68 Ended - [017] 68 ENDED SIX MONTHS ENDED 68 SIX MONTHS ENDED 68 ASSETS Unaudited Current 68 - ASSETS [012] 68 Second Quarter Six Months 68 SELECTED FINANCIAL DATA 68 -T#/T# 68 # -loudly protested 68 OF OPERATIONS AND COMPREHENSIVE 68 Quarter Quarter Ended 68 - ASSETS Cash [013] 68 QUARTERS ENDED 68 unaudited ASSETS Current 68 Three Months Ending 68 STATEMENTS OF OPERATIONS UNAUDITED 68 OF OPERATIONS Dollars 68 Unaudited Nine Months 68 Quarter Ended Six Months 68 - ASSETS [010] 68 OF INCOME AND OTHER 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 Twelve Months Ending 68 CONSOLIDATED OPERATIONS UNAUDITED 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 OF EARNINGS UNAUDITED 68 -Rumbi Island Grill 68 Deficit unaudited 68 # -Ludivine Kreutz 68 STATEMENTS OF OPERATIONS Unaudited 68 YEARS ENDED DECEMBER 68 PINNACLE FINANCIAL PARTNERS INC. 68 OF EARNINGS Unaudited 68 THREE MONTHS ENDED SEPTEMBER 68 Ended Periods Ended 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 R'# R'# 68 Period Period 68 Sheets Unaudited Dollars 68 Audited Audited 68 SUBSIDIARIES RESULTS 68 -Keops 68 SUBSIDIARIES HISTORICAL TRENDS 68 ENDED ENDED 68 - ASSETS Current [004] 68 Six Month Periods 68 SUBSIDIARIES Condensed Consolidated Balance 68 CONDENSED CONSOLIDATED 68 unaudited THREE MONTHS 68 -gangplanks 68 PERIODS ENDED DECEMBER 67 UNAUDITED 67 - UnauditedCar Rentals Ecologic 67 - unaudited unaudited [008] 67 RMB'# RMB'# 67 unaudited Nine Months 67 FUNDS FROM OPERATIONS 67 Unaudited Audited Unaudited 67 ENDED AUGUST 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 Qtr Qtr 67 Ended - [003] 67 LOSS UNAUDITED 67 Third Quarter Ended Nine 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 OUTLOOK RECONCILIATION SCHEDULE 67 Unaudited Quarter Ended 67 Variance Variance 67 -myrtle spurge 67 - Unaudited [010] 67 UNAUDITED Three Months 67 Quarter Ended Nine Months 67 HIGHLIGHTS UNAUDITED 67 Ended Twelve Months Ended 67 IN THOUSANDS EXCEPT PER 67 ASSETS Unaudited Unaudited 67 unaudited Six Months 67 - -Kratofil 67 SHEETS unaudited 67 NINE MONTHS ENDED 67 OF INCOME UNAUDITED 67 INCOME UNAUDITED Dollars 67 Ended - [015] 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Sheets unaudited 67 unaudited Amounts 67 Per Per 67 RETAINED EARNINGS 67 -firewall router 67 Unaudited Assets 67 AND SUBSIDIARIES Consolidated Balance 67 OF INCOME unaudited 67 #/#/# #/#/# - [002] 67 Twelve Months Three Months 67 BROOKLINE BANCORP INC. AND 67 Ending Ending 67 AND RETAINED EARNINGS 67 unaudited - 67 Interest Differential FIRSTMERIT 67 BALANCE SHEETS UNAUDITED 67 Ended Twelve 67 - -Ranjit Kamble 67 Weeks Ended Ended 67 -Quarriers 67 NCI BUILDING SYSTEMS INC. 67 DUPONT FABROS TECHNOLOGY INC. 67 Unaudited Assets Current 67 BALANCE SHEET ITEMS 67 Adjustments Non GAAP 67 OF OPERATIONS DATA 67 TEXAS INDUSTRIES INC. AND 67 OPERATIONS Unaudited Three Months 67 - Assets Current [007] 67 INCOME FOR 67 INFORMATION Unaudited 67 Unaudited Expressed 67 - ASSETS Current [008] 67 INCOME unaudited 67 - Unaudited ASSETS [008] 67 CONSOLIDATED CASH FLOWS 67 Ended - [011] 67 - unaudited ASSETS [005] 67 Ended -clam fritters 67 Percent Percent 67 Nine Months Ended Nine 67 Fiscal Quarter Ended 67 RECONCILIATIONS Unaudited 67 CONSOLIDATED OPERATING RESULTS 67 UNAUDITED IN THOUSANDS 67 DCT INDUSTRIAL TRUST INC. 67 -actor Cesar Montano 67 CASH FLOWS unaudited 67 STATEMENTS OF INCOME UNAUDITED 67 UNAUDITED THREE MONTHS ENDED 67 CONSOLIDATED STATEMENT OF 67 AND DEFICIT unaudited 67 OTHER FINANCIAL DATA 67 Ended - [014] 67 - Assets [011] 67 ended -David Gozal 67 Twelve Weeks Ended 67 TELETECH HOLDINGS INC. AND 67 STATEMENTS OF INCOME Unaudited 67 SUPPLEMENTAL INFORMATION 67 Change -Holsteen 67 FINANCIAL POSITION 67 Months Six Months 67 Ended #/#/# #/#/# [001] 67 STATEMENTS Unaudited 67 GAAP MEASURES Unaudited 67 CURRENT Cash 67 FINANCIAL DATA 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 -Tomine 67 Ended -Dr. Gamzu 67 INCOME STATEMENT DATA Dollars 67 ALDILA INC. AND SUBSIDIARIES 66 - -Krysty 66 ASSETS Unaudited Audited 66 FLOWS unaudited 66 STATEMENT OF INCOME 66 -Coco Reef 66 IN THOUSANDS 66 Third Quarter Ended 66 Unaudited CURRENT ASSETS Cash 66 THREE MONTHS ENDED JUNE 66 THOUSANDS EXCEPT PER SHARE 66 STATEMENTS OF OPERATIONS unaudited 66 Fourth Quarter Twelve Months 66 GAAP MEASURES 66 CONSOLIDATED BALANCE SHEET 66 - Assets [007] 66 Period Ended Ended 66 OPERATING DATA 66 Pro forma Pro forma 66 TO ADJUSTED EBITDA 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 FINANCIAL SUMMARY 66 INCOME Unaudited Dollars 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 - unaudited [006] 66 CONSOLIDATED BALANCE SHEETS Amounts 66 FLOWS -Yewah 66 Average Average 66 THE EW SCRIPPS 66 - Unaudited [006] 66 Unaudited ASSETS Cash 66 THE THREE MONTHS 66 -megapixels 3x optical zoom 66 Months Ended Six Months 66 INCOME STATEMENTS 66 MONTHS ENDED JUNE 66 Assets Current Assets 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 AND NON GAAP 66 TO NON GAAP 66 CHANGES IN EQUITY 66 OPERATING RESULTS 66 Taxable equivalent 66 Balance Sheets Unaudited 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 CONSOLIDATED INCOME STATEMENTS 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 FINANCIAL INFORMATION 66 Unaudited -CMVs 66 - ASSETS Current [013] 66 FINANCIAL CONDITION UNAUDITED 66 Quarter Ended Twelve Months 66 OF INCOME 66 UNAUDITED IN MILLIONS 66 Nine Nine Months 66 GAAP FINANCIAL INFORMATION 66 - unauditedBACON Traci 66 - Unaudited [004] 66 GAAP EARNINGS 66 Unaudited EARNINGS 66 INCOME Dollars 66 INFORMATION UNAUDITED 66 - Unaudited Unaudited [003] 66 SUBSIDIARIES Consolidated Statement 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 FINANCIAL RESULTS RECONCILIATION OF 66 #-#-# #-#-# #-#-# [002] 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 Fav Unfav 66 DOLLARS IN THOUSANDS EXCEPT 66 AND NINE MONTHS 66 Unaudited ASSETS Current Assets 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 Average Balance 66 FINANCIAL HIGHLIGHTS Unaudited 66 ASSETS CURRENT ASSETS Cash 66 OF INCOME AND COMPREHENSIVE 66 MONTHS ENDED DECEMBER 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 GAAP TO ADJUSTED 66 GBP'# GBP'# 66 EndedEnded 66 Ended Three Months 66 Ended - [028] 66 Unaudited ASSETS Current 66 Unaudited Unaudited Three Months 66 Quarter Ended Year 66 SELECTED GAAP MEASURES 66 FINANCIAL DATA UNAUDITED 66 unaudited Current Assets 66 OF CHANGES IN 66 CONSOLIDATED RESULTS 66 STATEMENTS OF CASH FLOW 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 QCR HOLDINGS INC. CONSOLIDATED 66 Average Balances 66 - Unaudited ASSETS [005] 66 OPERATIONS Three Months 66 HIGHLIGHTS unaudited 66 Three Months Twelve Months 66 INC. STATEMENT OF 66 Twelve Months Ended Twelve 66 Period Ending 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 Ended - [001] 66 - Unaudited ASSETS [007] 66 unaudited Twelve Months 66 ended -horror flick Phoonk 66 Month Period Ending 66 BUSINESS SEGMENT INFORMATION Unaudited 66 #,# #,# [001] 66 THREE MONTHS ENDED NINE 66 AND NET INTEREST 66 STATEMENTS OF INCOME 65 Unaudited Quarters Ended 65 Change - [003] 65 Weeks Ended #/#/# #/#/# [001] 65 - ASSETS Current [001] 65 AMOUNTS IN THOUSANDS 65 Selected Balance Sheet 65 - ASSETS Current Assets [005] 65 Unaudited Unaudited Audited Audited 65 CYMER INC. CONSOLIDATED STATEMENTS 65 EARNINGS Dollars 65 Months Ended #/#/# #/#/# [001] 65 Three Months Ended -Cryts 65 - Unaudited Unaudited [005] 65 STATEMENTS OF FINANCIAL POSITION 65 -Cedomir Jovanovic 65 OF INCOME Dollars 65 - ASSETS [003] 65 INCOME LOSS 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 IN QUARTERLY FINANCIAL 65 DSR * 65 GAAP NON GAAP 65 Qtr Ended 65 restated restated 65 FINANCIAL RESULTS SUPPLEMENTAL 65 FTE headcount Three Months 65 PERIOD ENDED MARCH 65 - Unaudited Unaudited [007] 65 ORIENT EXPRESS HOTELS LTD 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 Six Months Ended -Ronald Moten 65 -Andrea Seabrook 65 Ended - [010] 65 OF OPERATIONS Unaudited 65 ON TRACK INNOVATIONS LTD 65 JOHNSON CONTROLS INC. CONDENSED 65 Unaudited Audited Assets Current 65 SUBSIDIARIES FINANCIAL SUMMARY 65 & STATISTICAL SUMMARY 65 - unaudited ASSETS [006] 65 BALANCE SHEET DATA 65 SHEETS Unaudited Dollars 65 STATEMENT OF CASH FLOWS 65 - Assets [013] 65 Twelve Months Months 65 - Assets [001] 65 OF OPERATIONS unaudited 65 Average Balance Sheet 65 Pretax Profit #,#,# #,#,# [003] 65 OF INCOME Amounts 65 -euphemistically refer 65 Ended Six Months 65 Unaudited Third Quarter 65 Unaudited Amounts 65 PACKETEER INC. CONDENSED CONSOLIDATED 65 - ASSETS [006] 65 OF OPERATIONS UNAUDITED 65 Convenience translation 65 Unaudited Audited -P'zones 65 UNAUDITED ASSETS 65 unaudited unaudited Interest 65 Unaudited Pro Forma 65 Months Ending 65 CONSOLIDATED STATEMENTS 65 SUBSIDIARIES PRELIMINARY STATISTICS 65 INCOME UNAUDITED Three Months 65 NON GAAP FINANCIAL INFORMATION 65 CONDENSED INCOME STATEMENTS 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 UNAUDITED -Brainerd Dispatch Kelly 65 GAAP RECONCILIATION 65 SUBSIDIARY Consolidated Statements 65 Highlights Three Months 65 Change - [002] 65 Unaudited Unaudited Audited Unaudited 65 unaudited Quarter Ended 65 Amount Per 65 Unaudited Fourth Quarter 65 INC. AND SUBSIDIARIES Reconciliation 65 Months Ended - [001] 65 UNAUDITED Quarter Ended 65 ASSETS Investments 65 COMPREHENSIVE INCOME UNAUDITED 65 Unaudited Audited ASSETS Current 65 - unaudited unaudited [001] 65 SHEET DATA 65 Weeks Ended 65 CONDENSED CONSOLIDATED BALANCE SHEET 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 - unaudited [003] 65 FINANCIAL MEASURES Three Months 65 Quarter Nine Months 65 - Unaudited Unaudispeaker Fouad Mebazaa 65 -Hattar 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 Change - [001] 65 Six Months Ended 65 THIS SCHEDULE 65 BY GEOGRAPHICAL AREA 65 - ASSETS Current [014] 65 DAVITA INC. CONSOLIDATED STATEMENTS 65 NON GAAP 65 CONSOLIDATED STATEMENTS OF 65 -WisdomTree ETFs 65 - Unaudited Unaudited [002] 65 Months Ended -Ajax goalkeeper Maarten 65 Millions Quarter Ended 65 CORNING INCORPORATED AND SUBSIDIARY 65 INCOME Unaudited Three Months 65 CONDENSED CONSOLIDATED STATEMENT OF 65 INCOME Amounts 65 SELECTED FINANCIAL INFORMATION 65 Condensed Income 65 -Laurette Taylor 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 REDDY ICE HOLDINGS INC. 65 - unaudited [009] 65 SUPPLEMENTAL DATA 65 1Q 4Q 65 SUBSIDIARIES CONSOLIDATED 65 Deposit Composition 65 Per Share Data 65 USA MOBILITY INC. 65 Period Ended 65 DATA Dollars 65 - Assets [008] 65 INCOME Three Months 65 CORP. AND SUBSIDIARIES 65 UNAUDITED Convenience translation 65 GBP GBP 65 Highlights Unaudited Dollars 65 Ended Ended #/#/# #/#/# 65 Quarter Ended Fiscal 65 SUBSIDIARY Consolidated Balance Sheets 65 SUBSIDIARIES RECONCILIATION OF 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 - Assets Current [004] 65 Unaudited ASSETS CURRENT ASSETS 65 FLOWS FOR 65 unaudited unaudited -watchdog BaFin 65 Ended - [022] 65 Per Share Quarter Ended 65 INC. CONDENSED CONSOLIDATED BALANCE 65 Nine Months Three Months 65 AND SUBSIDIARIES CALCULATION OF 65 Three Months Three Months 65 STATEMENTS OF OPERATIONS Dollars 65 Unaudited 65 -Badree 65 unaudited Assets Current 65 #Change 65 - Assets [004] 65 FINANCIAL STATEMENTS 65 Weeks Ended -swimmer autograph Donruss 65 INCOME AND RETAINED 65 PERIOD ENDED JUNE 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 FLOWS Unaudited Three Months 64 EARNINGS Net 64 THE YEARS ENDED 64 Balance Sheet Highlights 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 Pro Forma Pro Forma 64 REPORTED GAAP 64 Financial Condition Unaudited Dollars 64 Nine Month Periods 64 Profitability Ratios 64 Rm Rm 64 unaudited ASSETS Current Assets 64 - Unaudited ASSETS [004] 64 Ended - [004] 64 NIS IN THOUSANDS 64 Quarter Ending 64 DIME COMMUNITY BANCSHARES INC. 64 INC. CONDENSED STATEMENTS OF 64 Nine Weeks Ended 64 unaudited unaudited ASSETS Current 64 GATEHOUSE MEDIA INC. AND 64 PRO FORMA 64 OPERATIONS FOR 64 3rd Qtr 2nd Qtr 64 Loan Portfolio Composition 64 PROGRESS ENERGY INC. UNAUDITED 64 SHEETS ASSETS 64 SHEETS Dollars 64 amounts unaudited 64 Months Ended 64 '#s except 64 -DD2 64 STATEMENT OF OPERATIONS Unaudited 64 Second Quarter Ended 64 STATEMENTS OF 64 GREIF INC. AND SUBSIDIARY 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 CONDENSED BALANCE SHEET 64 - ASSETS Unaudited [001] 64 audited audited 64 ORACLE CORPORATION Q1 FISCAL 64 - -Page 1C 64 R'# R'# R'# 64 OF CASH FLOWS unaudited 64 Unaudited Unaudited Revenues 64 - ASSETS [011] 64 Month Period 64 -hologram stickers 64 KELLY SERVICES INC. 64 Current Assets Cash 64 - NET SALES [002] 64 Per Share Amounts 64 #/#/# #/#/# #/#/# [005] 64 Tabular amounts 64 - ASSETS Current [021] 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 CONSOLIDATED UNAUDITED BALANCE 64 OF INCOME FOR 64 PERIOD ENDED SEPTEMBER 64 1st Qtr 2nd Qtr 64 YEAR ENDED DECEMBER 64 #/#/# #/#/# #/#/# [004] 64 Unaudited CONSOLIDATED STATEMENT 64 EXPRESS SCRIPTS INC. 64 Reported Adjustments Adjusted 64 Months Ended -Umaid 64 1st Qtr 4th Qtr 64 KING PHARMACEUTICALS INC. CONSOLIDATED 64 AND COMPREHENSIVE LOSS 64 Audited Unaudited Unaudited 64 MEMC ELECTRONIC MATERIALS INC. 64 OF DECEMBER 64 -BioCryst Pharmaceuticals NASDAQ BCRX 64 months endedSeptember 64 -Sector Index HGX 64 - Assets Current [015] 64 -stubbornly adhering 64 CASH FLOW STATEMENTS 64 -Soft soled shoes 64 Change - [006] 64 Ended #/#/# #/#/# [002] 64 DATA Unaudited Dollars 64 COMARCO INC. CONDENSED CONSOLIDATED 64 PER SHARE DATA 64 BALANCE SHEETS IN THOUSANDS 64 unaudited audited Assets Current 64 OF NON GAAP 64 QUARTER ENDED 64 - ASSETS Unaudited [002] 64 HUDSON HIGHLAND GROUP INC. 64 OUTSTANDING SHARE DATA 64 OF INCOME LOSS 64 -AM NOT GOING 64 amounts Unaudited 64 - Unaudited [008] 64 Y#.# tln Operating 64 SHEETS AS 64 BALANCE SHEETS Unaudited Dollars 64 Balance Sheets Dollars 64 AND SUPPLEMENTAL INFORMATION 64 Reviewed Reviewed 64 -delegitimation 64 REAL ESTATE BUSINESS 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 INC. Consolidated Balance Sheets 64 -Hua Tian 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 - Assets Current [011] 64 Months Ended -BettyConfidential.com 64 - ASSETS CURRENT ASSETS [005] 64 CONDENSED BALANCE SHEETS 64 SELECTED FINANCIAL AND 64 Unaudited DOLLARS IN 64 AGILENT TECHNOLOGIES INC. CONDENSED 64 - -blatant politicization 64 -Sureños 64 OF OPERATIONS FOR 64 - Unaudited [015] 64 - Assets Current [013] 64 AND SUBSIDIARIES Consolidated Statements 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 IN THOUSANDS EXCEPT FOR 64 Nine Months EndedSeptember 64 CONDENSED STATEMENTS OF INCOME 64 SHEETS -File Synchronization 64 CASH FLOWS Unaudited 64 CONSOLIDATED AVERAGE BALANCE SHEETS 64 - Assets Current [017] 64 - ASSETS Cash [011] 64 NET INCOME TO ADJUSTED 64 WAVECOM SA UNAUDITED CONDENSED 64 AXT INC. CONDENSED CONSOLIDATED 64 Year Ended - 64 ended #-#-# #-#-# [002] 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 CONSOLIDATED AND 64 OF OPERATIONS THREE MONTHS 64 Period Ended Period Ended 64 SELECTED RATIOS 63 STATEMENTS OF OPERATIONS Amounts 63 Change - [011] 63 IMPACT OF NON 63 AND ADJUSTED 63 INFORMATION Quarter Ended 63 AND YIELDS UNAUDITED 63 OF OPERATIONS Amounts 63 CORP. CONSOLIDATED STATEMENTS OF 63 INC. FINANCIAL HIGHLIGHTS 63 CONSOLIDATED STATEMENT OF INCOME 63 COFFEE HOLDING CO. INC. 63 NET INCOME TO NON 63 -Radiation Effects Research 63 CONSOLIDATED BALANCE SHEET DATA 63 EVERCORE PARTNERS INC. CONDENSED 63 THREE MONTHS ENDED - 63 - Unaudited UnStar Treky these 63 PERIODS ENDED 63 RECONCILIATION TO 63 - Assets Current [002] 63 CERTAIN ITEMS 63 NON GAAP MEASURES UNAUDITED 63 - -Greg Geoffroy 63 - Revenues [012] 63 EXCEPT SHARE AND 63 Period Period Ended 63 Adjust Adjusted 63 AND FINANCIAL DATA 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 63 Continuing Operations Unaudited 63 PARK OHIO HOLDINGS 63 - Unaudited ASSETS [010] 63 STATEMENTS OF OPERATIONS 63 CASH FLOWS FROM OPERATING 63 -Chip Maxfield 63 CONDENSED CONSOLIDATED RESULTS 63 TO CONSOLIDATED FINANCIAL 63 STATEMENTS OF CONSOLIDATED INCOME 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 #/#/# #/#/# #/#/# [006] 63 IN MILLIONS 63 CHINA NATURAL GAS INC. 63 -SEAMUS BRENNAN 63 - ASSETS [005] 63 Unaudited - [001] 63 Change - [005] 63 INCOME AND COMPREHENSIVE 63 Unaudited Supplemental 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 IN THOUSANDS OF 63 TWELVE MONTHS ENDED 63 OPERATIONS UNAUDITED Three Months 63 - UnaudCrouppen 63 THE NINE MONTHS 63 AND RECONCILIATION OF 63 OF CASH FLOWS 63 RECONCILIATIONS 63 Unaudited Unaudited -Michelle Macrina 63 Quarter Ended #/#/# #/#/# [001] 63 NON GAAP RECONCILIATION 63 RECONCILIATION OF REPORTED 63 UNAUDITED FINANCIAL 63 unaudited unaudited Assets Current 63 MARTIN MIDSTREAM PARTNERS LP 63 UNITHOLDERS EQUITY 63 OF CASH FLOWS Dollars 63 - unaudited unaudiIN SCORING 63 Six Months Ended -Peter Antons 63 CURRENT ASSETS Cash 63 CONDENSED STATEMENTS OF CASH 63 EARNINGS unaudited 63 KNOLL INC. CONDENSED CONSOLIDATED 63 FINANCIAL HIGHLIGHTS Dollars 63 - ASSETS Current [006] 63 - Balance [005] 63 GAINSCO INC. AND SUBSIDIARIES 63 EXCEPT PER SHARE AMOUNTS 63 BALANCE SHEET INFORMATION 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 FINANCIAL INFORMATION unaudited 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 Deficit Unaudited 63 GBPm GBPm GBPm 63 Ended - [007] 63 CHANGES IN SHAREHOLDERS EQUITY 63 Amount -failing eyesight 63 - Unaudited Unaudited [006] 63 unaudited ASSETS CURRENT ASSETS 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 AND OTHER COMPREHENSIVE INCOME 63 R'# 63 Condensed Cash Flow 63 Unfav 63 INC. CONSOLIDATED STATEMENT OF 63 Pro Forma Operating 63 CONSOLIDATED BALANCE SHEETS Dollars 63 AND SUBSIDIARIES Segment 63 -Bendahara 63 - -Distribution BULLETIN DATE 63 Assets Current assets 63 CONSOLIDATED INCOME STATEMENT 63 -UH Manoa Chancellor 63 COF FINANCIAL & 63 OPERATING INFORMATION 63 OPERATIONS IN THOUSANDS 63 BUSINESS SEGMENT DATA 63 CONSOLIDAT ED STATEMENTS OF 63 RLI CORP. 63 THE THREE MONTH 63 - ASSETS Current [022] 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 BY SEGMENT UNAUDITED 63 MONSTER WORLDWIDE INC. UNAUDITED 63 SHEETS Expressed 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 #,#,# #,#,# =John Torenli 63 SUN BANCORP INC. AND 63 NINE MONTHS ENDED MARCH 63 Reviewed Reviewed Audited 63 INC. UNAUDITED 63 Months Ended -DHed 63 CONTINUED Unaudited 63 Months Ended -PAUL KRUEGER 63 Amount Amount 63 -GNS seismologist 63 - - [012] 63 SUMMARY OF RESULTS 63 AND FUNDS FROM 63 INFORMATION Unaudited Three Months 63 RATIOS 63 RECONCILIATION Unaudited 63 =America Airline Satisfaction 63 Selected Ratios 63 DANIER LEATHER INC. CONSOLIDATED 63 YTD YTD 63 AND DEFICIT 63 Reported Adjustments 63 INC. CONSOLIDATED BALANCE SHEET 63 Three Months Nine Months 63 - Balance [006] 63 Ended Ended 63 BY QUARTER 63 AND COMPREHENSIVE INCOME LOSS 63 STATEMENTS OF CASH FLOWS 63 4th Qtr 4th Qtr 63 TWELVE MONTHS 63 Percentage Percentage 63 INCOME STATEMENTS Amounts 63 TUPPERWARE BRANDS CORPORATION NON 63 Retained Earnings Unaudited 63 - Revenues [011] 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 - BalanMarraffa 63 BALANCE SHEET Unaudited 63 - Dollars [002] 63 GAAP NET INCOME 63 - unaudited ASSETS [004] 63 EARNINGS AND RETAINED 63 - unaudited unaudited [005] 63 Dollars Except 63 -6News Jennifer 62 CONDENSED STATEMENT OF OPERATIONS 62 OF COMPREHENSIVE INCOME 62 Year Ended 62 SHARE AMOUNTS