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(Click for frequent words.) 80 Summary Balance Sheet 80 Selected Financial Condition 77 Sheet Data 76 Unaudited Six Months 76 CONSOLIDATED BALANCE SHEETS unaudited 76 Assets Current Assets 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 SHEETS UNAUDITED 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 CONDENSED BALANCE SHEETS 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 Condensed Balance Sheet 75 Unaudited Assets Current 75 BALANCE SHEETS unaudited 75 SHEETS unaudited 75 - Assets [003] 75 Ended Ended Ended 75 SHEETS Dollars 75 Condensed Consolidated Balance Sheet 75 Unaudited Twelve Months 75 unaudited audited 75 BALANCE SHEETS Dollars 75 - ASSETS Current [012] 75 Balance Sheets Unaudited 74 Unaudited ASSETS Current 74 Year Ended Ended 74 BALANCE SHEETS Unaudited 74 Unaudited Quarter Ended 74 Unaudited Nine Months 74 SUBSIDIARIES Consolidated Balance Sheets 74 SHEETS Amounts 74 OF INCOME Unaudited 74 Sheets Unaudited 74 Sheets unaudited 74 - unaudited [001] 74 - unaudited ASSETS [002] 74 Sheets Unaudited Dollars 74 ASSETS unaudited 74 SUBSIDIARIES Condensed Consolidated Balance 74 Quarter Ended Quarter Ended 74 Three Months Ended - 73 - Unaudited [016] 73 DATA Unaudited 73 Selected Cash Flow 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 Three Months Ended Ended 73 unaudited ASSETS Current 73 CONSOLIDATED BALANCE SHEETS Dollars 73 SHEETS Unaudited 73 Fiscal Quarter Ended 73 Condensed Consolidated Balance Sheets 72 OF CASH FLOWS Unaudited 72 unaudited Six Months 72 Third Quarter Ended Nine 72 FINANCIAL DATA UNAUDITED 72 Unaudited Dollars 72 BALANCE SHEETS UNAUDITED 72 Unaudited THREE MONTHS 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 BALANCE SHEETS 72 Current Assets Cash 72 SUBSIDIARIES 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 BALANCE SHEET DATA 72 Cash Flows Dollars 72 Unaudited Balance Sheet 72 Unaudited Quarters Ended 72 CONSOLIDATED BALANCE SHEETS 72 - Assets [014] 72 unaudited Nine Months 72 UNAUDITED Dollars 72 INCOME GLOBAL PAYMENTS 72 Selected Consolidated Balance 72 Unaudited ASSETS 72 Six Months Ended Ended 72 Thousands Unaudited 72 OF OPERATIONS unaudited 72 Assets Current assets 72 Balance Sheet Data 72 - Assets Current [007] 72 Unaudited Third Quarter 71 Ended - [013] 71 - Unaudited [002] 71 Three Months Twelve Months 71 -MediaSyndicate.com 71 - Assets Current [013] 71 Months Months 71 Ended - [024] 71 Ended Ended Ended Ended 71 Unaudited Supplemental 71 - ASSETS Current [008] 71 unaudited -Nesha Starcevic 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 CONSOLIDATED BALANCE SHEETS Amounts 71 ENDED SIX MONTHS ENDED 71 Years Ended 71 - Assets Current [015] 71 CONDENSED CONSOLIDATED BALANCE SHEETS 71 - Assets [012] 71 ASSETS CURRENT ASSETS Cash 71 -Laurette Taylor 71 2nd Qtr 1st Qtr 71 Balance Sheet Highlights 71 DATA UNAUDITED 71 Summary Unaudited 71 - Unaudited [011] 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 OF OPERATIONS Unaudited 71 ASSETS Current Assets 71 - Assets [010] 71 amounts Quarter Ended 71 Nine Months Ended Ended 71 CONSOLIDATED BALANCE SHEET 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 - unaudited [002] 71 - Assets [015] 71 CONDENSED BALANCE SHEET 71 BALANCE SHEETS Amounts 71 - unaudited [005] 71 CONSOLIDATED BALANCE SHEET DATA 71 Consolidated Balance Sheets Unaudited 71 -pharmacologic intervention 71 OF FINANCIAL CONDITION 71 unaudited ASSETS 70 Ended - [012] 70 FINANCIAL HIGHLIGHTS Unaudited 70 BALANCE SHEETS AS 70 OPERATIONS UNAUDITED 70 Condensed Balance Sheets 70 ENDED SEPTEMBER 70 TO NON GAAP MEASURES 70 Sheets Amounts 70 Except Per Share 70 FINANCIAL RESULTS RECONCILIATION OF 70 Selected Operating 70 Fourth Quarter Ended 70 DUPONT FABROS TECHNOLOGY INC. 70 Ended Three Months 70 IN THOUSANDS 70 Ended - [023] 70 - Unaudited ASSETS [008] 70 -WisdomTree ETFs 70 - ASSETS Current [021] 70 STATEMENT OF OPERATIONS 70 INC. CONSOLIDATED BALANCE SHEET 70 STATEMENTS OF EARNINGS Unaudited 70 - ASSETS Current [004] 70 Financial Condition Dollars 70 UNAUDITED 70 - Unaudited [013] 70 Twelve Months Ended 70 GAAP FINANCIAL MEASURES 70 Ended Twelve Months Ended 70 INC. Condensed Consolidated Balance 70 GREIF INC. AND SUBSIDIARY 70 unaudited unaudited ASSETS Current 70 SELECTED FINANCIAL CONDITION DATA 70 # -GT2 RS 70 BALANCE SHEETS ASSETS 70 Six Months Months 70 ENDED MARCH 70 OPERATIONS Unaudited 70 Unaudited Unaudited 70 QUARTERS ENDED 70 unaudited Quarter Ended 70 Consolidated Balance Sheet 70 - unaudited [008] 70 INC. AND SUBSIDIARIES 70 ASSETS Unaudited 70 Unaudited -immanent 70 GAAP TO ADJUSTED 70 OF EARNINGS Unaudited 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 CONSOLIDATED STATEMENTS OF 70 unaudited Assets Current 70 FINANCIAL CONDITION 70 UNAUDITED UNAUDITED 70 Months Months Ended 70 - ASSETS [012] 70 Quarters Ended Years 70 CORP. AND SUBSIDIARIES 70 Quarters Ended 70 DATA unaudited 70 -Kaloki 70 NCI BUILDING SYSTEMS INC. 70 AND DECEMBER 70 AND SUBSIDIARIES Consolidated Balance 70 GAAP MEASURES 69 AND SUBSIDIARIES 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 Quarter Ended Nine Months 69 SELECTED BALANCE SHEET DATA 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 THREE MONTHS ENDED TWELVE 69 INC. CONSOLIDATED BALANCE SHEETS 69 Three Months Ending 69 CONSOLIDATED INCOME STATEMENTS 69 Months Ended Ended Ended 69 SUBSIDIARIES Consolidated Statements 69 BALANCE SHEET INFORMATION 69 PINNACLE FINANCIAL PARTNERS INC. 69 Restated Restated 69 Unaudited 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 INFORMATION UNAUDITED 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 Nine Months Nine Months 69 CONSOLIDATED BALANCE SHEET Unaudited 69 DATA Dollars 69 SHEETS Expressed 69 - ASSETS [003] 69 SELECTED FINANCIAL DATA 69 # -loudly protested 69 ASSETS Current assets 69 OF INCOME 69 BALANCE SHEET DATA Unaudited 69 FLOWS Unaudited 69 OF FINANCIAL POSITION 69 INCOME Unaudited 69 THREE MONTHS ENDED DECEMBER 69 CIT GROUP INC. 69 INC. CONDENSED CONSOLIDATED BALANCE 69 Unaudited Restated 69 Ended -Peripheral vascular disease 69 FINANCIAL DATA 69 STATEMENTS OF OPERATIONS Unaudited 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 Unaudited Audited Assets Current 69 OF INCOME UNAUDITED 69 STATEMENTS OF OPERATIONS UNAUDITED 69 Unaudited ASSETS Cash 69 Ended - [022] 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 Three Months Ended Twelve 69 Ended Ended 69 NET INCOME TO ADJUSTED 69 - Unaudited [012] 69 - ASSETS Current [014] 69 UNAUDITED Three Months 69 - ASSETS Current [013] 69 SELECTED GAAP MEASURES 69 -Rumbi Island Grill 69 OF CASH FLOWS UNAUDITED 69 Twelve Months Ended Ended 69 Quarter Ended 69 - ASSETS [008] 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 Unaudited ASSETS Current Assets 69 INCOME UNAUDITED 69 Unaudited Audited ASSETS Current 69 THREE MONTHS ENDED SEPTEMBER 69 Three Months Ended -SQUIGGLE motor 69 BALANCE SHEET 69 INC. Supplemental 69 OF OPERATIONS UNAUDITED 69 unaudited Twelve Months 69 INCOME STATEMENT 69 NINE MONTHS ENDED SEPTEMBER 69 Unaudited Audited 69 UNAUDITED AUDITED 69 - Unaudited [007] 69 EARNINGS UNAUDITED 69 SEGMENT INFORMATION Unaudited 68 - unaudited [004] 68 IN THOUSANDS EXCEPT PER 68 Balance Sheets 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 Third Quarter Ended 68 - Assets [013] 68 Unaudited Audited Assets 68 NINE MONTHS ENDED 68 Nine Months Ended 68 FUNDS FROM OPERATIONS 68 - Unaudited ASSETS [009] 68 unaudited Amounts 68 Average Balance 68 Six Months Ended 68 Weeks Ended Ended Ended 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 OPERATIONS unaudited 68 Unaudited Condensed Consolidated Balance 68 AND YIELDS UNAUDITED 68 Condensed Income 68 unaudited ASSETS CURRENT ASSETS 68 Unaudited Unaudited Unaudited 68 CONDENSED CONSOLIDATED 68 Unaudited Three Months 68 STATEMENTS OF INCOME 68 unaudited ASSETS Current Assets 68 THREE MONTHS ENDED 68 INC. Consolidated Balance Sheets 68 Ended Six Months 68 STATEMENTS OF OPERATIONS Dollars 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 Balance Sheet Summary 68 FLOWS UNAUDITED 68 Ended Nine Months Ended 68 OPERATIONS Amounts 68 GLOBAL PAYMENTS INC. AND 68 SUBSIDIARIES Condensed Consolidated Statements 68 RECONCILIATION OF NON GAAP 68 ASSETS Unaudited Current 68 Average Balance Sheet 68 - ASSETS Current Assets [002] 68 THREE MONTHS ENDED - 68 BALANCE SHEET Unaudited 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 AND SUBSIDIARIES Consolidated Statements 68 unaudited unaudited unaudited 68 Consolidated Condensed Balance Sheets 68 ENDED JUNE 68 - ASSETS Current [001] 68 Consolidated Balance Sheets 68 INC. CONDENSED BALANCE SHEETS 68 BUSINESS SEGMENT INFORMATION Unaudited 68 Ended - [008] 68 OF INCOME AND OTHER 68 OF INCOME FOR 68 ORACLE CORPORATION Q1 FISCAL 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 Three Months Six Months 68 Quarters Ended Nine Months 68 -Andem 68 CONSOLIDATED STATEMENT OF 68 Months Ended 68 ABINGTON BANCORP INC. UNAUDITED 68 Thirteen Weeks Ended 68 CASH FLOWS Unaudited 68 STATEMENTS OF FINANCIAL CONDITION 68 Balance Sheets Dollars 68 Month Period Ended 68 Ended - [009] 68 AND SUBSIDIARIES Condensed Consolidated 68 Balance Sheets unaudited 68 SUMMARY OF OPERATIONS 68 Three Months Ended Nine 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 Six Months Six Months 68 GAAP FINANCIAL INFORMATION 68 Three Months Ended -BSF BDR 67 ASSETS Unaudited Current Assets 67 UNAUDITED Amounts 67 GAAP RECONCILIATION 67 2nd Qtr 3rd Qtr 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 STATEMENT OF INCOME 67 CORP. CONSOLIDATED BALANCE SHEETS 67 ASSETS Unaudited CURRENT ASSETS 67 Unaudited - [001] 67 CONDENSED STATEMENTS OF CASH 67 - Unaudited ASSETS [006] 67 unaudited Three Months 67 Ended - [007] 67 Unaudited Amounts 67 REPORTED GAAP 67 Periods Ended 67 DOLLARS IN THOUSANDS 67 OF NON GAAP 67 Audited Unaudited 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 Unaudited Fourth Quarter 67 OF CASH FLOWS 67 Subsidiaries Condensed Consolidated Balance 67 STATEMENTS OF OPERATIONS Amounts 67 AND SUBSIDIARIES Segment 67 Ended - [014] 67 -Woronoco 67 STATEMENTS OF INCOME Unaudited 67 - Unaudited ASSETS [004] 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 INFORMATION Unaudited 67 BALANCE SHEETS Unaudited Dollars 67 RECONCILIATION OF GAAP 67 SHEETS ASSETS 67 THREE MONTHS ENDED JUNE 67 OF EARNINGS UNAUDITED 67 STATEMENTS OF INCOME UNAUDITED 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 Three Months Nine Months 67 FINANCIAL INFORMATION UNAUDITED 67 Third Quarter Nine Months 67 unaudited unaudited Assets Current 67 - Assets Current [004] 67 SUBSIDIARIES Reconciliation 67 GAAP MEASURES Unaudited 67 Unaudited Assets 67 FINANCIAL CONDITION Dollars 67 TWELVE MONTHS ENDED DECEMBER 67 STATEMENT OF CASH FLOWS 67 STATEMENTS OF OPERATIONS unaudited 67 Three Months Three Months 67 INCOME Dollars 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 Unaudited ASSETS CURRENT ASSETS 67 SUBSIDIARIES RESULTS 67 SHEETS Unaudited Dollars 67 - Unaudited ASSETS [002] 67 THREE MONTHS ENDED SIX 67 RECONCILIATIONS Unaudited 67 FINANCIAL CONDITION Unaudited 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Year Ended 67 STATEMENTS OF EARNINGS 67 Quarters Ended Six Months 67 Ended - [016] 67 4th Qtr 3rd Qtr 67 INC. AND SUBSIDIARIES Reconciliation 67 - Assets [009] 67 FINANCIAL INFORMATION unaudited 67 Unaudited Consolidated Balance 67 OF OPERATIONS FOR 67 GAAP NET INCOME 67 MONTHS ENDED 67 TO NON GAAP 67 CONSOLIDATED CASH FLOWS 67 EARNINGS Unaudited 67 Highlights Three Months 67 FINANCIAL HIGHLIGHTS Dollars 67 - unaudited ASSETS [004] 67 Twelve Months Twelve Months 67 LOSS unaudited 67 EOG RESOURCES INC. SUMMARY 67 TO ADJUSTED EBITDA 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 67 Twelve Twelve Months 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 Months Ended - [002] 67 Highlights Unaudited Dollars 67 CURRENT ASSETS Cash 67 OPERATIONS Dollars 67 SUBSIDIARIES FINANCIAL SUMMARY 67 RMB RMB 67 - ASSETS CURRENT ASSETS [006] 67 SHEET DATA 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 - ASSETS [006] 67 As Reported Adjustments 67 FLOWS unaudited 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 SHEET Unaudited 67 Nine Months Ended Nine 67 - unaudited ASSETS [006] 67 Condensed Statement 67 FINANCIAL DATA Unaudited 67 - Assets Current [017] 67 STATEMENT OF EARNINGS 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 EXCEPT PER SHARE AMOUNTS 67 Unaudited Pro Forma 67 OF OPERATIONS Amounts 67 GAAP TO NON 67 OPERATIONS AND COMPREHENSIVE 67 STATEMENTS OF 67 OF DECEMBER 67 Ended - [018] 67 unaudited Dollars 67 ENDED ENDED 67 Unaudited Thirteen 66 -Quarriers 66 Operations Amounts 66 IN THOUSANDS EXCEPT SHARE 66 VARIAN INC. AND SUBSIDIARY 66 ASSETS Unaudited Audited 66 OF INCOME unaudited 66 REDDY ICE HOLDINGS INC. 66 THOUSANDS EXCEPT PER SHARE 66 Quarter Ended Six Months 66 Subsidiaries Consolidated Balance Sheets 66 audited unaudited unaudited 66 INC. UNAUDITED 66 - unauditedBACON Traci 66 Ended - [010] 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 EXCEPT SHARE AND 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 DATA Unaudited Dollars 66 STATEMENTS OF CASH FLOWS 66 - Assets Current [011] 66 OF OPERATIONS AND COMPREHENSIVE 66 Sheet Unaudited 66 ASSETS Unaudited Unaudited 66 - ASSETS [001] 66 IN QUARTERLY FINANCIAL 66 #,#,# = [027] 66 OPERATIONS Unaudited Three Months 66 - ASSETS Current [011] 66 AND COMPREHENSIVE INCOME 66 -Raghavendra Rathore 66 OF INCOME Dollars 66 STATEMENTS OF OPERATIONS 66 SUBSIDIARIES Unaudited 66 UNAUDITED IN THOUSANDS 66 SHEET UNAUDITED 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 Three Months Ended 66 Millions Quarter Ended 66 STATEMENTS OF CONSOLIDATED INCOME 66 unaudited audited Assets Current 66 INCOME STATEMENT DATA 66 Six Months Ending 66 amounts Unaudited 66 Nine Months Ending 66 PARK OHIO HOLDINGS 66 Second Quarter Ended 66 BALANCE SHEET HIGHLIGHTS 66 Fiscal Quarters Ended 66 - Unaudited ASSETS [010] 66 SUMMARY FINANCIAL INFORMATION 66 STATEMENTS OF FINANCIAL POSITION 66 Unaudited Unaudited Net 66 SUN BANCORP INC. AND 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 Ended - [027] 66 -Hendrex 66 HIGHLIGHTS Unaudited 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 EXCEPT PER SHARE DATA 66 INFORMATION Unaudited Three Months 66 CONDENSED STATEMENT OF OPERATIONS 66 CONSOLIDATED STATEMENTS OF INCOME 66 - Unaudited ASSETS [007] 66 SUBSIDIARIES RECONCILIATION OF 66 Operations Unaudited Amounts 66 OF CASH FLOWS Dollars 66 AIR PRODUCTS AND 66 CONSOLIDATED AND 66 Unaudited Second Quarter 66 CONSOLIDATED OPERATIONS UNAUDITED 66 - Assets Current [014] 66 DEARBORN BANCORP INC. AND 66 -GIRLS BASKETBALL 66 INCOME unaudited 66 OPERATIONS Three Months 66 AMOUNTS IN THOUSANDS 66 - Assets [011] 66 IN THOUSANDS OF 66 Percent Percent 66 INC. Summary 66 PRELIMINARY AND 66 Ended - [017] 66 OF INCOME AND COMPREHENSIVE 66 Unaudited DOLLARS IN 66 SELECTED FINANCIAL AND 66 SUBSIDIARIES CONSOLIDATED 66 Average Balances 66 Highlights Unaudited 66 RECONCILIATION Unaudited 66 Months Ended -Umaid 66 OF OPERATIONS IN THOUSANDS 66 ASSETS Investments 66 OF OPERATIONS Dollars 66 Selected Consolidated 66 INC. FINANCIAL HIGHLIGHTS 66 BY SEGMENT 66 Three Months Months Ended 66 unaudited unaudited 65 Successor Successor 65 IMPACT OF NON 65 Ending Ending 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 THREE MONTHS ENDED NINE 65 - Unaudited [004] 65 RMB RMB USD 65 Ended - [028] 65 WEEKS ENDED 65 Ended - [026] 65 #,#,# #,#,# =John Torenli 65 BUSINESS SEGMENT DATA 65 Months Ended -A.Cole 65 PERIODS ENDED SEPTEMBER 65 unaudited unaudited unaudited ASSETS 65 unaudited Current Assets 65 -Ben Rawlence researcher 65 SUPPLEMENTAL INFORMATION 65 Weeks Ended 65 CONDENSED CONSOLIDATED STATEMENT OF 65 RECONCILIATION TO 65 - Unaudited Audited [002] 65 Balance Sheet Unaudited 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 AND SUPPLEMENTAL INFORMATION 65 Dollars Except 65 SUBSIDIARIES HISTORICAL TRENDS 65 -stubbornly adhering 65 CONSOLIDATED STATEMENT OF INCOME 65 STATEMENTS OF CASH FLOW 65 Financial Condition Unaudited Dollars 65 Operations unaudited 65 Unaudited Unaudited Unaudited Unaudited 65 SIX MONTHS ENDED JUNE 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 TELETECH HOLDINGS INC. AND 65 STATEMENTS OF CONSOLIDATED 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 HIGHLIGHTS UNAUDITED 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 CONSOLIDATED EARNINGS 65 THREE MONTHS ENDED MARCH 65 BROOKLINE BANCORP INC. AND 65 - u1g 7a 65 BALANCE SHEETS IN THOUSANDS 65 SUPPLEMENTAL DATA 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 Dollar Amounts 65 SUBSIDIARIES BUSINESS SEGMENT 65 Unaudited Audited Unaudited 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 Months Ended Ended 65 - Assets Current [009] 65 Cash Dividends Declared 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 GAAP MEASURES TO NON 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 GAAP EARNINGS 65 - -Ranjit Kamble 65 1st Qtr 4th Qtr 65 Per Common Share 65 ENDED DECEMBER 65 Nine Months Three Months 65 ALDILA INC. AND SUBSIDIARIES 65 Pro Forma Operating 65 Quarter Ending 65 Unaudited Unaudited Audited 65 Consolidated Condensed Balance Sheet 65 AND COMPREHENSIVE INCOME UNAUDITED 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 UNAUDITED ASSETS 65 -UH Manoa Chancellor 65 FINANCIAL POSITION 65 STATEMENT OF OPERATIONS Unaudited 65 NON GAAP MEASURES UNAUDITED 65 Ended - [011] 65 - ASSETS Current [015] 65 - ASSETS [010] 65 unaudited unaudited Net 65 Condensed Cash Flow 65 - ASSETS [014] 65 #/#/# #/#/# #/#/# [004] 65 INCOME LOSS 65 Ended #/#/# #/#/# [001] 65 - Assets Current [002] 65 OPERATING STATISTICS Three Months 65 OUTLOOK RECONCILIATION SCHEDULE 65 SHEET DATA UNAUDITED 65 UNAUDITED CONDENSED 65 Actual Actual 65 unaudited audited -Ampleforth College 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 SHARE AMOUNTS 65 Reported Pro Forma 65 CORNING INCORPORATED AND SUBSIDIARY 65 INFORMATION Dollars 65 CONTINUED Unaudited 65 ENDED NINE MONTHS ENDED 65 INCOME Three Months 65 SHEETS AS 65 CONSOLIDATED STATEMENTS OF CASH 65 Dollars Unaudited 65 unaudited THREE MONTHS 65 OPERATING DATA 65 Successor Predecessor 65 CASH FLOWS unaudited 65 #,#,# = [006] 65 SUBSIDIARIES Condensed Consolidated 65 Ended -Holkar Stadium 65 COFFEE HOLDING CO. INC. 65 SHEET INFORMATION 65 DCT INDUSTRIAL TRUST INC. 65 -UNITED RENTALS 65 EARNINGS unaudited 65 Change - [003] 65 EARNINGS SUMMARY 65 -sodium chloride 65 Unaudited Unaudited ASSETS Current 65 AND PER SHARE 65 THE ADVISORY BOARD 65 SUBSIDIARY Consolidated Statements 65 Per Share Amounts Unaudited 64 RETAINED EARNINGS 64 OPERATIONS FOR 64 OF CONTINUING OPERATIONS 64 3rd Qtr 2nd Qtr 64 Ended - [020] 64 SHARE DATA 64 - unaudited [006] 64 DEERFIELD CAPITAL CORP. AND 64 Yield Rate 64 #/#/# #/#/# #/#/# [006] 64 -Przybyl 64 Fourth Quarter Ended Twelve 64 CITIZENS FINANCIAL SERVICES INC. 64 Nine Months Months 64 Reported Adjustments Adjusted 64 - ASSETS Current [007] 64 -Ashot Egiazaryan 64 Quarter Ended Twelve Months 64 - unaudited ASSETS [005] 64 Unaudited CURRENT ASSETS Cash 64 SELECTED CONSOLIDATED FINANCIAL 64 unaudited unaudited ASSETS Cash 64 OF CHANGES IN 64 Months Ended -Warren Zevon Werewolves 64 Audited Audited 64 ITS SUBSIDIARIES RECONCILIATION OF 64 SUBSIDIARY COMPANIES 64 OF OPERATIONS DATA 64 Subsidiaries Supplemental Financial 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 DIME COMMUNITY BANCSHARES INC. 64 INC. SELECTED BALANCE SHEET 64 - ASSETS Current [006] 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 CONSECO INC. AND SUBSIDIARIES 64 AMERICAN GREETINGS CORPORATION 64 AND THREE MONTH 64 FINANCIAL HIGHLIGHTS Three Months 64 Weeks Weeks Ended 64 ODYSSEY HEALTHCARE INC. AND 64 AND THREE MONTHS 64 # -DiBacco 64 THE NINE MONTHS 64 unaudited - 64 Operations Unaudited Dollars 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 UNAUDITED THREE MONTHS ENDED 64 COMPANY AND SUBSIDIARIES 64 Quarter Ended Ended 64 1st Qtr 2nd Qtr 64 IN SHAREHOLDERS EQUITY 64 - ASSETS [007] 64 OF INCOME Amounts 64 unaudited audited Current 64 CONDENSED STATEMENTS OF INCOME 64 SUBSIDIARIES Consolidated Statement 64 CSP INC. AND 64 Unaudited -CMVs 64 Adjustment Non GAAP 64 NON GAAP RECONCILIATION 64 - unaudited [003] 64 -megapixels 3x optical zoom 64 # -b Reflects 64 PRO FORMA 64 CONSOLIDATED ADJUSTED PRO FORMA 64 - Unaudited [003] 64 AND SUBSIDIARY Condensed Consolidated 64 Selected Ratios 64 Three Month Periods 64 ASSETS Current Cash 64 - ASSETS [015] 64 INCOME AND COMPREHENSIVE 64 FROM OPERATING ACTIVITIES Net 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 Ended - [019] 64 INVESTMENT CORP. AND SUBSIDIARIES 64 FINANCIAL INFORMATION 64 -Tyrell Fenroy 64 - ASSETS CURRENT ASSETS [005] 64 Three Months Months 64 STATEMENTS Unaudited 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 Ended - [021] 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 SHEET 64 -pyar 64 - Assets Current [001] 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 AND RECONCILIATION OF 64 SHEETS 64 OF COMPREHENSIVE INCOME 64 OF CASH FLOWS unaudited 64 SHEETS IN THOUSANDS 64 EBITDA RECONCILIATION 64 SHEETS -File Synchronization 64 CURRENT Cash 64 -Sector Index HGX 64 -Employment Eligibility Verification 64 Twelve Months Ending 64 -ABGL 64 Months Ended - [001] 64 AND NET INTEREST 64 -DD2 64 KELLY SERVICES INC. 64 Unaudited Consolidated Statements 64 NET INCOME LOSS 64 Quarter Quarter Ended 64 FINANCIAL AND 64 Cash Flows Unaudited 64 FUELCELL ENERGY INC. Consolidated 64 TO NET INCOME 64 Months Ended -PAUL KRUEGER 64 OF EARNINGS 64 THE THREE MONTHS 64 QCR HOLDINGS INC. CONSOLIDATED 64 -InteleNet 64 Subsidiaries Unaudited Condensed Consolidated 64 Reported Adjustment 64 CONDENSED BALANCE SHEETS Dollars 64 COMPANY UNAUDITED CONSOLIDATED 64 YEAR ENDED DECEMBER 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 amounts unaudited 64 GAAP NET LOSS 64 Non GAAP Disclosures 64 CASH FLOWS FROM OPERATING 64 INC. RECONCILIATION OF 64 AVERAGE BALANCE SHEET 64 Thousands Except 64 INC. CONDENSED 64 SELECTED FINANCIAL HIGHLIGHTS 64 Sheets Dollars 64 = [044] 64 Twelve Months Ended Twelve 64 Months Ended Months Ended 64 INCOME FOR 64 Pro Forma Pro Forma 64 UNAUDITED Quarter Ended 64 - Assets [004] 64 - Dollars [008] 64 YTD YTD 64 SELECTED STATISTICAL INFORMATION 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 FIRST COMMONWEALTH FINANCIAL CORPORATION 64 Unaudited Unaudited Three Months 64 Second Quarter Six Months 64 UNAUDITED DOLLARS IN MILLIONS 64 - ASSETS Current [019] 64 INC. Selected 64 unaudited Assets 64 -Elmers 64 Unaudited Audited -P'zones 64 AND RETAINED EARNINGS 64 Ended - [001] 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 Months Ended -HyperFast 63 SUBSIDIARIES SELECTED 63 Ended #/#/# #/#/# [002] 63 CONDENSED BALANCE SHEETS Unaudited 63 JACKSON HEWITT TAX SERVICE 63 Reported Reported 63 Deposit Composition 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 DANIER LEATHER INC. CONSOLIDATED 63 CHANGES IN EQUITY 63 AND SUBSIDIARIES CALCULATION OF 63 SELECTED FINANCIAL INFORMATION 63 OF SEPTEMBER 63 INFORMATION Quarter Ended 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 SUPPLEMENTAL NON GAAP 63 CAPITAL ONE FINANCIAL CORPORATION 63 SUBSIDIARIES SEGMENT 63 CASH FLOWS UNAUDITED 63 - ASSETS Cash [013] 63 INC. BALANCE SHEETS 63 4th Qtr 4th Qtr 63 BALANCE SHEET ITEMS 63 Unaudited EARNINGS 63 LORAL SPACE & 63 COF FINANCIAL & 63 Unaudited Condensed Consolidated 63 Subsidiaries Unaudited 63 unaudited audited Cash 63 NON GAAP 63 CONSOLIDATED BALANCE SHEETS Expressed 63 INDUSTRIES INC. AND SUBSIDIARIES 63 INC. CONSOLIDATED STATEMENTS OF 63 OF CASH FLOWS Amounts 63 - Dollars [009] 63 STATISTICS Unaudited 63 Quarter Ended Year 63 OF OPERATIONS AND DEFICIT 63 CONSOLIDATED RESULTS 63 - ASSETS CURRENT ASSETS [004] 63 FROM CONTINUING OPERATIONS 63 BUSINESS SEGMENT 63 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 63 EARNINGS PER SHARE 63 INC. SUMMARY OF 63 INCOME STATEMENTS 63 END OF PERIOD 63 AND RATIOS 63 Income Unaudited 63 CONSOLIDATED STATEMENT OF CASH 63 CONDENSED CONSOLIDATED RESULTS 63 Unaudited Expressed 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 Change - [002] 63 OF OPERATIONS THREE MONTHS 63 Period Period 63 Unaudited Audited Current 63 OTHER FINANCIAL INFORMATION 63 RLI CORP. 63 Accounts Receivable Net 63 Months Ended -Ajax goalkeeper Maarten 63 CASH FLOWS 63 Deficit unaudited 63 ROLLINS INC. AND SUBSIDIARIES 63 TO INCOME FROM 63 ASIAINFO HOLDINGS INC. CONDENSED 63 Income Unaudited Dollars 63 Per Share Quarter Ended 63 Periods Ending 63 AND EARNINGS PER 63 CONDENSED 63 Unaudited Audited Cash 63 Fourth Quarter Twelve Months 63 -firewall router 63 AND SUBSIDIARIES Reconciliation 63 - Unaudited UnauditWatercutter 63 DEVELOPMENT STAGE COMPANY 63 ADJUSTED EBITDA 63 FINANCIAL MEASURE 63 OPERATING REVENUES 63 - Assets [001] 63 #/#/# #/#/# - [002] 63 CASH FLOW TO 63 Convenience translation 63 Unaudited Unaudited Unaudited Audited 63 CONDENSED BALANCE 63 EARNINGS Amounts 63 NON GAAP FINANCIAL INFORMATION 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 SUBSIDIARIES FINANCIAL INFORMATION 63 OPERATIONS TO ADJUSTED 63 Interest Differential FIRSTMERIT 63 - ASSETS Current Assets [004] 63 EVERCORE PARTNERS INC. CONDENSED 63 FREE CASH FLOW 63 CONSOLIDATED STATEMENTS OF OPERATIONS 63 Weeks Ended Ended 63 Fav Unfav 63 Ended Nine 63 Three Months Ended -Cryts 63 AND FUNDS FROM 63 Variance Variance 63 FTE headcount Three Months 63 CONSOLIDATED UNAUDITED BALANCE 63 LIFEPOINT HOSPITALS INC. UNAUDITED 63 SEGMENT INFORMATION 63 restated restated 63 Summary Consolidated Balance 63 - Unaudited [006] 63 Months Ended #/#/# #/#/# [001] 63 WALTER INDUSTRIES INC. AND 63 USA MOBILITY INC. 63 Unaudited Consolidated Condensed 63 OPERATING RESULTS 63 INC. Condensed Consolidated Statements 63 COLLECTIVE BRANDS INC. CONDENSED 63 ASSET QUALITY DATA 63 EARNINGS Dollars 63 SUBSIDIARY Consolidated Balance Sheets 63 CORP. CONSOLIDATED STATEMENTS OF 63 OPERATING RESULTS BY 63 AND CONSOLIDATED SUBSIDIARIES 63 CHINA NATURAL GAS INC. 63 FLOWS -Yewah 63 MONTHS ENDED DECEMBER 63 Selected Average Balances 63 Ended Periods Ended 63 PartnerRe Ltd. Supplementary 63 Unfav 63 EndedEnded 63 AND OPERATING HIGHLIGHTS 63 KULICKE & 63 - ASSETS Unaudited [002] 63 ON TRACK INNOVATIONS LTD 63 Subsidiaries CONSOLIDATED BALANCE SHEETS 63 Cash Flows Three Months 63 Ended - [005] 63 THE YEARS ENDED 63 NTN BUZZTIME INC. AND 63 SUBSIDIARIES Supplemental 63 -AM NOT GOING 63 Highlights Dollars 63 RYDER SYSTEM INC. AND 63 LEHMAN BROTHERS HOLDINGS INC. 63 #/#/# #/#/# Change [002] 63 OPERATING ACTIVITIES 63 Weeks Ended Weeks Ended 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 SUBSIDIARIES NON GAAP 63 # -Ludivine Kreutz 63 GROUP INC. AND SUBSIDIARIES 63 PER SHARE AMOUNTS 63 Operations Unaudited 63 TOLL BROTHERS INC. AND 63 Ended - [015] 63 -Chip Maxfield 63 SUBSIDIARIES STATEMENTS OF 63 EARNINGS BEFORE INTEREST TAXES 63 Loan Portfolio Composition 62 Ended -Agility SAP 62 DOLLARS IN THOUSANDS EXCEPT 62 Reported Adjustments 62 - -blatant politicization