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(Click for frequent words.) 85 SHEETS unaudited 85 BALANCE SHEETS unaudited 84 BALANCE SHEETS UNAUDITED 84 SHEETS UNAUDITED 84 SHEETS Dollars 84 SHEETS Unaudited 84 CONSOLIDATED BALANCE SHEETS unaudited 84 SHEETS Amounts 84 OF CASH FLOWS Unaudited 84 SUBSIDIARIES Condensed Consolidated Balance 84 SUBSIDIARIES Consolidated Balance Sheets 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 Sheets unaudited 83 OF INCOME Unaudited 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 CONSOLIDATED BALANCE SHEET DATA 83 Selected Consolidated Balance 82 CONDENSED BALANCE SHEETS 82 Sheets Unaudited Dollars 82 BALANCE SHEETS Unaudited 82 OF FINANCIAL CONDITION 82 BALANCE SHEETS Dollars 82 Sheets Unaudited 82 STATEMENTS OF OPERATIONS UNAUDITED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 DATA UNAUDITED 82 OF FINANCIAL POSITION 82 OPERATIONS UNAUDITED 82 Balance Sheets Unaudited 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 - unaudited [001] 81 - Unaudited [011] 81 STATEMENTS OF INCOME UNAUDITED 81 Balance Sheets unaudited 81 SUBSIDIARIES Condensed Consolidated Statements 81 CONSOLIDATED BALANCE SHEETS Dollars 81 Thousands Unaudited 81 OF INCOME UNAUDITED 81 OF OPERATIONS unaudited 81 DATA Unaudited 81 BALANCE SHEETS Amounts 81 CONSOLIDATED INCOME STATEMENTS 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 BALANCE SHEETS ASSETS 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 TO ADJUSTED EBITDA 81 OF INCOME AND OTHER 81 CONSOLIDATED BALANCE SHEETS Amounts 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 Unaudited Six Months 81 IN THOUSANDS 81 OPERATIONS Three Months 81 AND SUBSIDIARIES Consolidated Balance 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 STATEMENTS OF OPERATIONS Unaudited 81 OF OPERATIONS Dollars 81 BALANCE SHEETS AS 81 -Laurette Taylor 81 DATA Dollars 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 CONSOLIDATED AND 80 UNAUDITED Dollars 80 CONSOLIDATED CONDENSED BALANCE SHEET 80 SHEET Unaudited 80 STATEMENT OF OPERATIONS 80 PINNACLE FINANCIAL PARTNERS INC. 80 INFORMATION UNAUDITED 80 CONDENSED STATEMENTS OF CASH 80 SHEET UNAUDITED 80 STATEMENTS OF EARNINGS Unaudited 80 OF OPERATIONS Unaudited 80 INFORMATION Unaudited Three Months 80 EARNINGS UNAUDITED 80 OF CASH FLOWS UNAUDITED 80 CONDENSED STATEMENT OF OPERATIONS 80 BALANCE SHEET INFORMATION 80 SHEETS Expressed 80 FLOWS Unaudited 80 OF INCOME FOR 80 CASH FLOWS Unaudited 80 FINANCIAL CONDITION Unaudited 80 INCOME UNAUDITED 80 ENDED MARCH 80 SUBSIDIARIES Consolidated Statements 80 OF OPERATIONS IN THOUSANDS 80 BALANCE SHEET DATA Unaudited 80 CONDENSED STATEMENTS OF INCOME 80 Unaudited Nine Months 80 SHEETS Unaudited Dollars 80 INCOME Unaudited 80 THREE MONTHS ENDED TWELVE 80 OPERATIONS unaudited 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 THREE MONTHS ENDED DECEMBER 80 INC. CONSOLIDATED BALANCE SHEET 80 FINANCIAL CONDITION 80 RECONCILIATIONS Unaudited 80 CONSOLIDATED CASH FLOWS 79 FLOWS UNAUDITED 79 Unaudited ASSETS 79 ENDED SEPTEMBER 79 DEARBORN BANCORP INC. AND 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 DATA unaudited 79 STATEMENT OF OPERATIONS Unaudited 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 AMOUNTS IN THOUSANDS 79 Summary Balance Sheet 79 GAAP MEASURES 79 STATEMENTS OF FINANCIAL CONDITION 79 IN THOUSANDS EXCEPT PER 79 Unaudited Twelve Months 79 FINANCIAL HIGHLIGHTS Dollars 79 - ASSETS Current Assets [002] 79 FINANCIAL DATA UNAUDITED 79 INC. Condensed Consolidated Balance 79 CORP. AND SUBSIDIARIES 79 OPERATIONS Amounts 79 Sheets Amounts 79 GAAP FINANCIAL INFORMATION 79 INC. CONDENSED CONSOLIDATED BALANCE 79 - unaudited [005] 79 FLOWS unaudited 79 STATEMENTS OF OPERATIONS Dollars 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 SUBSIDIARIES 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 OF OPERATIONS FOR 79 Balance Sheets Dollars 79 INCOME unaudited 79 unaudited Six Months 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 Summary Consolidated Balance 79 QUARTERS ENDED 79 COFFEE HOLDING CO. INC. 79 DIME COMMUNITY BANCSHARES INC. 79 Balance Sheet Unaudited 79 EXCEPT SHARE AND 79 PARK OHIO HOLDINGS 79 STATEMENTS OF OPERATIONS unaudited 79 - Unaudited [016] 79 unaudited Nine Months 79 Assets Current Assets 79 INCOME GLOBAL PAYMENTS 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 GREIF INC. AND SUBSIDIARY 79 THE THREE MONTHS 79 OPERATIONS Dollars 79 ASSETS Unaudited 79 ENDED DECEMBER 79 CASH FLOWS unaudited 79 ITS SUBSIDIARIES RECONCILIATION OF 78 INC. CONSOLIDATED BALANCE SHEETS 78 OPERATIONS Unaudited Three Months 78 SUMMARY OF OPERATIONS 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 - Assets [003] 78 LOSS unaudited 78 STATEMENTS OF EARNINGS 78 Ended - [024] 78 BUSINESS SEGMENT DATA 78 STATEMENTS OF CASH FLOW 78 INC. FINANCIAL HIGHLIGHTS 78 PRELIMINARY AND 78 GAAP NET LOSS 78 STATEMENTS OF INCOME 78 Summary Unaudited 78 ASSETS unaudited 78 OF EARNINGS UNAUDITED 78 TO NON GAAP MEASURES 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 REDDY ICE HOLDINGS INC. 78 CONDENSED BALANCE SHEETS Dollars 78 UNAUDITED UNAUDITED 78 SHEET DATA 78 ENDED JUNE 78 Unaudited Audited Assets 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 SHEETS ASSETS 78 - Unaudited [002] 78 AND SUPPLEMENTAL INFORMATION 78 Ended - [013] 78 SHEETS AS 78 - Unaudited [013] 78 OPERATIONS Unaudited 78 Nine Months Ended Ended 78 NINE MONTHS ENDED 78 IN THOUSANDS EXCEPT SHARE 78 STATEMENTS OF CASH FLOWS 78 OF OPERATIONS UNAUDITED 78 Fourth Quarter Ended 78 IN QUARTERLY FINANCIAL 78 UNAUDITED AUDITED 78 INFORMATION Unaudited 78 Selected Financial Condition 78 - Unaudited [004] 78 CONDENSED CONSOLIDATED 78 ENDED SIX MONTHS ENDED 78 OF CASH FLOWS Dollars 78 INC. CONDENSED 78 SHEETS IN THOUSANDS 78 MONTHS ENDED 78 Unaudited Dollars 78 INC. CONDENSED BALANCE SHEETS 78 - unaudited [004] 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 SHARE AMOUNTS 78 BALANCE SHEET Unaudited 78 Six Months Ended Ended 78 unaudited audited 78 SUBSIDIARIES BUSINESS SEGMENT 78 EARNINGS unaudited 78 OF INCOME AND COMPREHENSIVE 78 ENDED ENDED 78 -megapixels 3x optical zoom 78 OF DECEMBER 78 NINE MONTHS ENDED SEPTEMBER 77 - u1g 7a 77 BUSINESS SEGMENT INFORMATION Unaudited 77 OF OPERATIONS AND COMPREHENSIVE 77 GAAP FINANCIAL MEASURES 77 UNAUDITED IN THOUSANDS 77 Financial Condition Dollars 77 SUBSIDIARIES RECONCILIATION OF 77 SUBSIDIARIES HISTORICAL TRENDS 77 Unaudited Assets Current 77 SELECTED FINANCIAL AND 77 CONDENSED BALANCE SHEET 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 OPERATIONS AND COMPREHENSIVE 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 INCOME Dollars 77 SUN BANCORP INC. AND 77 NCI BUILDING SYSTEMS INC. 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 THREE MONTHS ENDED JUNE 77 Successor Successor 77 SUBSIDIARIES FINANCIAL SUMMARY 77 STATEMENTS OF INCOME Unaudited 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 Unaudited Quarter Ended 77 CONSOLIDATED STATEMENT OF CASH 77 2nd Qtr 1st Qtr 77 EARNINGS Unaudited 77 SUBSIDIARIES NON GAAP 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 BALANCE SHEET DATA 77 REPORTED GAAP 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 BALANCE SHEETS IN THOUSANDS 77 STATEMENT OF CASH FLOWS 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 DOLLARS IN THOUSANDS 77 DUPONT FABROS TECHNOLOGY INC. 77 CONSOLIDATED STATEMENT OF 77 SELECTED GAAP MEASURES 77 CONSOLIDATED STATEMENTS OF 77 IN SHAREHOLDERS EQUITY 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 Ended - [016] 77 INCOME FOR 77 - Assets Current [013] 77 INC. CONSOLIDATED STATEMENT OF 77 SELECTED FINANCIAL INFORMATION 77 Months Months Ended 77 GAAP MEASURES Unaudited 77 AND SUBSIDIARIES Consolidated Statements 77 FINANCIAL CONDITION Dollars 77 Selected Balance Sheet 77 FINANCIAL RESULTS SUPPLEMENTAL 77 STATEMENTS OF CONSOLIDATED 77 INC. Consolidated Balance Sheets 77 THE NINE MONTHS 77 - Assets [015] 77 Ended Three Months 77 SELECTED FINANCIAL DATA 77 UNAUDITED Amounts 77 unaudited Dollars 77 - Assets [012] 77 Unaudited THREE MONTHS 77 OF EARNINGS 77 INC. AND SUBSIDIARIES 77 Consolidated Condensed Balance Sheets 77 SUBSIDIARIES RESULTS 77 STATEMENTS OF FINANCIAL POSITION 77 INC. UNAUDITED 77 - ASSETS Current [012] 77 FINANCIAL RESULTS RECONCILIATION OF 77 PERIODS ENDED SEPTEMBER 77 OF INCOME 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 unaudited ASSETS Current 77 CONSOLIDATED BALANCE SHEET 77 INCOME AND OTHER 76 STATEMENT OF INCOME 76 OF INCOME unaudited 76 Consolidated Balance Sheets Unaudited 76 Ended - [027] 76 - unaudited [008] 76 AND ITS SUBSIDIARIES CONDENSED 76 OPERATIONS FOR 76 CASH FLOWS UNAUDITED 76 FINANCIAL HIGHLIGHTS Unaudited 76 ORACLE CORPORATION Q1 FISCAL 76 AND SUBSIDIARIES 76 AND THREE MONTH 76 SUPPLEMENTAL DATA 76 INC. AND SUBSIDIARIES Reconciliation 76 TWELVE MONTHS ENDED DECEMBER 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 STATEMENTS OF OPERATIONS Amounts 76 THREE MONTHS ENDED SEPTEMBER 76 Months Months 76 INCOME Unaudited Three Months 76 SUPPLEMENTAL INFORMATION 76 STATEMENTS Unaudited 76 EARNINGS Dollars 76 - Unaudited [003] 76 Unaudited ASSETS Current 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 THREE MONTHS ENDED MARCH 76 Twelve Months Ended Ended 76 OF CASH FLOWS 76 -Ben Rawlence researcher 76 CONSOLIDATED BALANCE SHEET Unaudited 76 Condensed Balance Sheets 76 SUBSIDIARY Consolidated Statements 76 GAAP TO ADJUSTED 76 INCOME Three Months 76 CONDENSED 76 OF INCOME LOSS 76 RETAINED EARNINGS 76 AND RETAINED EARNINGS 76 OF CHANGES IN 76 CONSOLIDATED STATEMENT OF INCOME 76 STATEMENT OF EARNINGS 76 Unaudited Audited 76 SPX CORPORATION AND 76 THE THREE MONTH 76 AND DECEMBER 76 COMPREHENSIVE INCOME FOR 76 OPERATIONS IN THOUSANDS 76 -Woronoco 76 Months Ended Ended Ended 76 CORP. CONSOLIDATED BALANCE SHEETS 76 THREE MONTHS ENDED SIX 76 OF OPERATIONS Three Months 76 SUBSIDIARIES SEGMENT INFORMATION 76 FLOWS -Yewah 76 FLOWS FOR 76 OTHER FINANCIAL INFORMATION 76 TEXAS INDUSTRIES INC. AND 76 SUBSIDIARIES UNAUDITED 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 Three Months Ended Ended 76 SHEETS -File Synchronization 76 Quarter Ended Quarter Ended 76 RECONCILIATION OF NON GAAP 76 AND YIELDS UNAUDITED 76 IMPACT OF NON 76 DOLLARS IN THOUSANDS EXCEPT 76 CORNING INCORPORATED AND SUBSIDIARY 76 unaudited - 76 unaudited ASSETS Current Assets 76 USA MOBILITY INC. 76 Unaudited Restated 76 unaudited Assets Current 76 SUBSIDIARIES Reconciliation 76 Ended Ended Ended 76 Third Quarter Ended Nine 76 Ended - [014] 76 CONSOLIDATED STATEMENTS OF CASH 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 Months Ended -Umaid 76 Ended - [023] 76 - Assets [013] 76 Twelve Twelve Months 76 Ended - [010] 76 SUBSIDIARIES Unaudited 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 INFORMATION Dollars 76 CBIZ INC. FINANCIAL HIGHLIGHTS 75 SUPPLEMENTAL NON GAAP 75 SUBSIDIARIES SEGMENT 75 # -GT2 RS 75 SELECTED BALANCE SHEET DATA 75 SHAREHOLDERS EQUITY AND COMPREHENSIVE 75 EXCEPT PER SHARE DATA 75 AND COMPREHENSIVE INCOME 75 GLOBAL PAYMENTS INC. AND 75 Condensed Consolidated Balance Sheets 75 KULICKE & 75 - unaudited [002] 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 - Assets [014] 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 STATEMENTS OF CONSOLIDATED INCOME 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 - unaudited ASSETS [002] 75 EBITDA RECONCILIATION 75 CONDENSED BALANCE SHEETS Unaudited 75 SUMMARY OF OPERATING RESULTS 75 INC. CONSOLIDATED 75 -UNITED RENTALS 75 -Sureños 75 Year Ended Ended 75 Ended -Holkar Stadium 75 OF NON GAAP 75 BALANCE SHEETS Unaudited Dollars 75 CASH FLOWS FOR 75 BALANCE SHEETS 75 FINANCIAL HIGHLIGHTS Three Months 75 Cash Flows Dollars 75 CONSOLIDATED OPERATIONS UNAUDITED 75 GAAP RECONCILIATION 75 SUBSIDIARIES STATEMENTS OF 75 Condensed Consolidated Balance Sheet 75 EXCEPT SHARE DATA 75 ROLLINS INC. AND SUBSIDIARIES 75 RLI CORP. 75 Unaudited Third Quarter 75 TO NON GAAP 75 SOLERA HOLDINGS INC. AND 75 Balance Sheet Highlights 75 SUBSIDIARIES CONSOLIDATED 75 amounts Quarter Ended 75 AND COMPREHENSIVE INCOME UNAUDITED 75 Unaudited -immanent 75 ABINGTON BANCORP INC. UNAUDITED 75 CONDENSED BALANCE 75 FINANCIAL AND 75 Quarters Ended Nine Months 75 EARNINGS BEFORE INTEREST TAXES 75 AND THREE MONTHS 75 Dollars Except 75 DATA Unaudited Dollars 75 Months Ended -Ajax goalkeeper Maarten 75 Unaudited Fourth Quarter 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 SUBSIDIARY Consolidated Balance Sheets 75 unaudited ASSETS 75 Unaudited ASSETS Current Assets 75 GAAP NET INCOME 75 CONDENSED CONSOLIDATED RESULTS 75 EOG RESOURCES INC. SUMMARY 75 CONTINUED Unaudited 75 Ended - [020] 75 FINANCIAL MEASURES TO 75 - unaudited unaudited [001] 75 Audited Unaudited 75 GAAP TO NON 75 INDUSTRIES INC. AND SUBSIDIARIES 75 Millions Quarter Ended 75 Weeks Weeks Ended 75 Condensed Balance Sheet 75 AND CONSOLIDATED SUBSIDIARIES 75 INCOME STATEMENT 75 Six Months Months 75 Three Months Ended - 75 Three Months Twelve Months 75 CIT GROUP INC. 75 RECONCILIATION Unaudited 75 OPERATING RESULTS 75 CASH FLOW TO 75 OF EARNINGS Unaudited 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 Unaudited Quarters Ended 75 INTEREST TAXES DEPRECIATION AND 75 AND SUBSIDIARIES Condensed Consolidated 75 - ASSETS Current [004] 75 INCOME LOSS 75 CONDENSED CONSOLIDATED STATEMENT OF 75 - ASSETS Unaudited [002] 75 INC. STATEMENTS OF 75 INC. BALANCE SHEETS 75 GAAP MEASURES TO NON 75 UNITED STATES STEEL CORPORATION 75 UNAUDITED DOLLARS IN MILLIONS 75 RYDER SYSTEM INC. AND 75 #/#/# #/#/# #/#/# [004] 75 INCOME AND RETAINED 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 INC. SELECTED FINANCIAL DATA 75 AND SUBSIDIARIES CALCULATION OF 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 Ended - [012] 75 - Unaudited ASSETS [002] 75 DANIER LEATHER INC. CONSOLIDATED 75 GAAP ADJUSTMENTS ON 75 GROUP INC. SELECTED FINANCIAL 75 Three Months Months Ended 75 AND PER SHARE 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 unaudited ASSETS CURRENT ASSETS 75 OF OPERATIONS AND DEFICIT 75 SHARE DATA 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 Nine Months Ending 75 TELETECH HOLDINGS INC. AND 75 NET INCOME TO ADJUSTED 75 INCOME STATEMENT DATA 75 STATEMENTS OF 75 Third Quarter Ended 75 - Assets [010] 75 SUBSIDIARIES AVERAGE BALANCE SHEETS 75 THIS SCHEDULE 75 DEVELOPMENT STAGE ENTERPRISE 75 -UH Manoa Chancellor 74 CHANGES IN STOCKHOLDERS EQUITY 74 EARNINGS Amounts 74 HEWLETT PACKARD COMPANY 74 Quarters Ended Years 74 Unaudited Consolidated Balance 74 AND SUBSIDIARIES Reconciliation 74 Months Ended -A.Cole 74 Unaudited ASSETS CURRENT ASSETS 74 CV AND SUBSIDIARIES 74 IN THOUSANDS EXCEPT FOR 74 Three Months Ended -BSF BDR 74 - Unaudited ASSETS [008] 74 STATEMENTS OF OPERATIONS 74 INC. Unaudited Condensed 74 - ASSETS [003] 74 - Unaudited ASSETS [004] 74 EVERCORE PARTNERS INC. CONDENSED 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 FINANCIAL INFORMATION unaudited 74 RECONCILIATION BETWEEN GAAP 74 CONSOLIDATED BALANCE SHEETS 74 UNAUDITED THREE MONTHS ENDED 74 OF CASH FLOWS unaudited 74 BANCORP Dollars 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 Periods Ended 74 Month Period Ended 74 AND SUBSIDIARY Condensed Consolidated 74 INC. Condensed Consolidated Statements 74 INC. AND SUBSIDIARIES SUMMARY 74 OF OPERATIONS THREE MONTHS 74 CONSOLIDATED STATEMENTS OF RETAINED 74 FINANCIAL POSITION 74 UNAUDITED PRO FORMA 74 CONSECO INC. AND SUBSIDIARIES 74 #,#,# #,#,# =John Torenli 74 IN THOUSANDS UNAUDITED 74 ESCO TECHNOLOGIES INC. AND 74 - Unaudited ASSETS [007] 74 OF INCOME Dollars 74 CITIZENS FINANCIAL SERVICES INC. 74 UNAUDITED STATEMENTS OF OPERATIONS 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 CONTINENTAL AIRLINES INC. AND 74 THE YEARS ENDED 74 RECONCILIATIONS 74 AND DEFICIT unaudited 74 Unaudited Unaudited 74 SELECTED FINANCIAL CONDITION DATA 74 LIMITED AND SUBSIDIARIES 74 OPERATING DATA 74 COMARCO INC. CONDENSED CONSOLIDATED 74 INTERIM CONSOLIDATED STATEMENTS OF 74 STATEMENTS OF INCOME LOSS 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 INC AND SUBSIDIARIES 74 Dollars Unaudited 74 FUNDS FROM OPERATIONS 74 INC. Condensed Balance Sheets 74 # -loudly protested 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 OPERATING RESULTS BY 74 - Assets Current [007] 74 OF SEPTEMBER 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 PER SHARE AMOUNTS 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 SHEET INFORMATION 74 -MediaSyndicate.com 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 - Unaudited [012] 74 IN THOUSANDS OF 74 Unaudited Unaudited Unaudited 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 THREE MONTHS ENDED NINE 74 INC. SELECTED BALANCE SHEET 74 SEARS CANADA 74 PAYNE INC. Unaudited 74 unaudited -Nesha Starcevic 74 FLOWS Amounts 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 -Radiation Effects Research 74 Ended -Peripheral vascular disease 74 Three Months Ended -SQUIGGLE motor 74 INVESTMENT CORP. AND SUBSIDIARIES 74 FINANCIAL DATA 74 OF COMPREHENSIVE INCOME 74 - unaudTotalBlock 74 CONSOLIDATED ADJUSTED PRO FORMA 74 MONTHS ENDED DECEMBER 74 - Unaudited [006] 74 Months Ended -PAUL KRUEGER 74 OF OPERATIONS Amounts 74 AND COMPREHENSIVE INCOME Unaudited 74 EXCEPT PER SHARE AMOUNTS 74 unaudited unaudited unaudited 74 Operations Amounts 74 SHEETS UNAUDITED Dollars 74 INCOME UNAUDITED Three Months 74 CONDENSED CONSOLIDATED BALANCE SHEETS 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 FINANCIAL SUMMARY 74 CORP. CONSOLIDATED STATEMENTS OF 74 CF INDUSTRIES HOLDINGS INC. 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 JACKSON HEWITT TAX SERVICE 74 Current Assets Cash 74 DEERFIELD CAPITAL CORP. AND 74 -stubbornly adhering 74 UNAUDITED CONDENSED 74 BY SEGMENT Unaudited 74 Ended - [026] 74 PERIODS ENDED JUNE 74 Twelve Months Twelve Months 74 Nine Months Nine Months 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 BOSTON PROPERTIES INC. CONSOLIDATED 74 RECONCILIATION TO 74 OPERATING STATISTICS Three Months 74 Weeks Ended Ended Ended 74 unaudited Twelve Months 74 Ended - [008] 74 KELLY SERVICES INC. 74 - Unaudited ASSETS [009] 74 TO INCOME FROM 74 UNAUDITED Three Months 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 MARTIN MIDSTREAM PARTNERS LP 74 Ended Twelve Months Ended 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 Six Months Six Months 73 Ending Ending 73 Unaudited Expressed 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 CHANGES IN SHAREHOLDERS EQUITY 73 EARNINGS AND RETAINED 73 INCOME Amounts 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 AND EARNINGS PER 73 SIX MONTHS ENDED JUNE 73 - Unaudited [007] 73 INC. Unaudited 73 OPERATIONS UNAUDITED Amounts 73 Subsidiaries Consolidated Balance Sheets 73 Second Quarter Ended 73 AND RECONCILIATION OF 73 OPERATING INFORMATION 73 HIGHLIGHTS Unaudited 73 NON GAAP MEASURES UNAUDITED 73 =fine Schannep 73 MILLIONS EXCEPT PER SHARE 73 UNAUDITED FOR 73 UNAUDITED IN MILLIONS 73 LEHMAN BROTHERS HOLDINGS INC. 73 SEGMENT INFORMATION 73 UNAUDITED Nine Months 73 Ended Ended Ended Ended 73 SUBSIDIARY COMPANIES 73 - Unaudited Audited [002] 73 AND NON GAAP 73 ASSETS Unaudited Unaudited 73 Unaudited EQUIPMENT FINANCIAL 73 INC. SUMMARY OF 73 SUN HEALTHCARE GROUP INC. 73 NESS TECHNOLOGIES INC. AND 73 = DilutRONEN 73 CONSOLIDATED EARNINGS 73 Selected Ratios 73 INCOME AND COMPREHENSIVE 73 INC. RECONCILIATION OF NON 73 WEST PHARMACEUTICAL SERVICES 73 THE ADVISORY BOARD 73 INC. RECONCILIATION OF 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 SHEET DATA UNAUDITED 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 STATEMENT Unaudited 73 Average Balance 73 DEVELOPMENT STAGE COMPANY 73 Nine Months Ended Nine 73 QUARTER TO DATE 73 Unaudited CURRENT ASSETS Cash 73 VARIAN INC. AND SUBSIDIARY 73 TO PROJECTED NON 73 OF RETAINED EARNINGS 73 - Dollars [001] 73 TWELVE MONTHS 73 INCOME UNAUDITED Dollars 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 FLOWS Unaudited Three Months 73 SELECTED STATISTICAL INFORMATION 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 Third Quarter Nine Months 73 - ASSETS CURRENT ASSETS [006] 73 Summary Balance Sheets 73 INC. STATEMENT OF 73 BASIC AND DILUTED LOSS 73 unaudited THREE MONTHS 73 DEPRECIATION AND AMORTIZATION 73 - ASSETS Current [008] 73 FINANCIAL INFORMATION UNAUDITED 73 THE PERIODS ENDED 73 EXCEPT FOR SHARE 73 SELECTED OPERATING DATA 73 - Assets Current [015] 73 GENERAL STEEL HOLDINGS INC. 73 INCOME STATEMENT UNAUDITED 73 OF CONTINUING OPERATIONS 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 Condensed Statement 73 INCOME STATEMENTS Amounts 73 GROUP INC. AND SUBSIDIARIES 73 THOUSANDS EXCEPT PER SHARE 73 EARNINGS UNAUDITED DOLLARS IN 73 EXPRESSJET HOLDINGS INC. AND 73 UNAUDITED Six Months 73 STEWART ENTERPRISES INC. AND 73 SHEETS DECEMBER 73 Twelve Months Ended Twelve 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 ALDILA INC. AND SUBSIDIARIES 73 Ended -clam fritters 73 Sheets Dollars 73 AXT INC. CONDENSED CONSOLIDATED 73 DELTA PETROLEUM CORPORATION AND 73 UNAUDITED 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 LOSS UNAUDITED 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 OF COMMON SHARES 73 Years Ended 73 AND OPERATING HIGHLIGHTS 73 Ended Nine 73 Quarter Quarter Ended 73 4th Qtr 3rd Qtr 73 THREE MONTHS ENDED 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 -Chip Maxfield 73 INC. CONDENSED STATEMENTS OF 73 AMERICAN GREETINGS CORPORATION 73 PRO FORMA 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 unaudited unaudited Net 73 CONSOLIDATED FINANCIAL STATEMENTS 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 YEAR ENDED DECEMBER 73 CURRENT Cash 73 CASH FLOWS 73 unaudited unaudited ASSETS Current 73 CONSOLIDATED RESULTS 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 NET INCOME TO 73 TIME WARNER INC. CONSOLIDATED 73 SEGMENT INFORMATION Unaudited 73 AVERAGE BALANCE SHEET 73 Unaudited DOLLARS IN 73 Subsidiaries Condensed Consolidated Balance 73 AND FINANCIAL DATA 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 SUPPLEMENTAL FINANCIAL 73 Unaudited Condensed Consolidated Balance 73 Unaudited -CMVs 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 Ended - [005] 73 Months Ended Ended 73 Quarter Ended Twelve Months 73 - Unaudited [010] 73 Thirteen Weeks Ended 73 ASIAINFO HOLDINGS INC. CONDENSED 73 Months Ended -HyperFast 73 SUBSIDIARIES FINANCIAL INFORMATION 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 ASSETS Unaudited Audited 73 GAIAM INC. CONDENSED CONSOLIDATED 73 SUMMARY OF RESULTS 72 & STATISTICAL SUMMARY 72 PERIODS ENDED DECEMBER 72 INFORMATION Quarter Ended 72 Unaudited Balance Sheet 72 ASSETS Unaudited Current 72 SUBSIDIARIES SELECTED 72 FINANCIAL MEASURE 72 FMC CORPORATION AND 72 ORIENT EXPRESS HOTELS LTD 72 AND SUBSIDIARIES Segment 72 - QuDaniel Lipšic 72 BUSINESS SEGMENT 72 INC. SELECTED FINANCIAL INFORMATION 72 COMPANY UNAUDITED CONSOLIDATED 72 3rd Qtr 2nd Qtr 72 4th Qtr 4th Qtr 72 OPERATIONS AND DEFICIT 72 UNAUDITED Quarter Ended 72 RECONCILIATIONS OF 72 STATISTICAL INFORMATION 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 UNAUDITED ASSETS 72 - ASSETS [008] 72 FINANCIAL INFORMATION 72 Ended - [028] 72 LOSS COMPREHENSIVE LOSS 72 - -Page 1C 72 AND SUBSIDIARIES RECONCILIATION OF 72 HUDSON HIGHLAND GROUP INC. 72 CONDENSED STATEMENTS OF OPERATIONS 72 Three Months Three Months 72 Ended - [022] 72 RATIOS 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 CONSOLIDATED UNAUDITED BALANCE 72 THREE MONTHS ENDED - 72 ASSETS CURRENT ASSETS Cash 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 CHINA NATURAL GAS INC. 72 FINANCIAL CONDITION UNAUDITED 72 Three Months Months 72 MEDICAL NUTRITION USA 72 Unaudited Unaudited Unaudited Unaudited 72 WASTE CONNECTIONS INC. CONDENSED 72 AND OPERATING DATA 72 TO NET LOSS 72 DAYSTAR TECHNOLOGIES INC. 72 Second Quarter Six Months 72 Pro Forma Pro Forma 72 audited unaudited unaudited 72 -pyar 72 CSP INC. AND 72 INC. AND SUBSIDIARIES CONDENSED 72 Consolidated Condensed Balance Sheet 72 1ST QTR 2ND QTR 72 OF CASH FLOWS Amounts 72 Fourth Quarter Twelve Months 72 CASH FLOW STATEMENTS 72 CONSOLIDATED STATEMENTS OF INCOME 72 Restated Restated 72 COLLECTIVE BRANDS INC. CONDENSED 72 SELECTED FINANCIAL HIGHLIGHTS 72 RECONCILIATION OF REPORTED 72 OPERATIONS UNAUDITED Three Months 72 LJ INTERNATIONAL INC. 72 Assets unaudited audited 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 - Unaudited ASSETS [006] 72 STERLING FINANCIAL CORPORATION 72 Unaudited Pro Forma 72 OF NET INCOME 72 AND COMBINED STATEMENTS 72 Three Month Periods 72 -Rumbi Island Grill 72 PER DILUTED SHARE 72 BY SEGMENT UNAUDITED 72 COMPANY AND SUBSIDIARIES 72 Highlights Three Months 72 Condensed Balance Sheets Unaudited 72 UNAUDITED CONSOLIDATED 72 - ASSETS Current [001] 72 COMMON SHARES OUTSTANDING 72 SELECTED RATIOS 72 unaudited Amounts 72 Unaudited ASSETS Cash 72 THREE MONTH AND 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 Quarter Ended Six Months 72 Quarters Ended Six Months 72 TO NET INCOME 72 AND FUNDS FROM 72 DISCUSSION AND ANALYSIS 72 SUPPLEMENTAL OPERATING DATA 72 Nine Months Three Months 72 INCOME Unaudited Dollars 72 RECONCILIATION OF GAAP 72 CHANGES IN EQUITY 72 ASSETS Unaudited Current Assets 72 INC. SELECTED 72 INC. SUPPLEMENTAL FINANCIAL INFORMATION 72 - Assets [011] 72 OF INCOME Amounts 72 Months Ended -o holics 72 Average Balances 72 TEXAS CAPITAL BANCSHARES 72 INC. AND SUBSIDIARY CONSOLIDATED 72 Unaudited Audited ASSETS CURRENT 72 Deficit unaudited 72 Ended - [009] 72 INC. Consolidated Statements 72 CONSOLIDATED OPERATING RESULTS 72 - Assets [009] 72 Ended - [003] 72 Highlights Unaudited 72 -Przybyl 72 COMPANY CONSOLIDATED STATEMENTS OF 72 Operations Unaudited Dollars 72 FMC TECHNOLOGIES INC. AND 72 BALANCE SHEET 72 COF FINANCIAL & 72 Months Ended - [002] 72 Diluted #,#,# #,#,# [003] 72 BALANCE SHEET ITEMS 72 CORPORATION SELECTED 72 BALANCE INTEREST AND YIELDS 72 OUTSTANDING #,#,# #,#,# [002] 72 - ASSETS Current [013] 72 -WisdomTree ETFs 72 DATA Three Months 72 Ended Six Months 72 - ASSETS Current [014] 72 Highlights Unaudited Dollars 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 CONSOLIDATED OPERATIONS 72 Successor Predecessor 72 NON GAAP FINANCIAL INFORMATION 72 ASSETS Unaudited CURRENT ASSETS 72 Period Period 72 OPERATIONS UNAUDITED IN THOUSANDS 72 Quarter Ended Year 72 FLOWS PROVIDED BY 72 OF JUNE 72 LAND DEVELOPMENT INC. AND 72 Unaudited Audited Assets Current 71 unaudited Quarter Ended 71 TO ADJUSTED 71 Quarters Ended 71 -Raghavendra Rathore 71 PROPERTY EBITDA 71 AMERICAN DENTAL PARTNERS INC. 71 - unaudited ASSETS [006] 71 Balance Sheet Data 71 Unaudited Assets 71 SHARE Unaudited 71 THE GOLDMAN SACHS 71 Months Ended -Warren Zevon Werewolves 71 ENDED OCTOBER 71 #s #/#/# #/#/# 71 ASSETS Current Assets 71 COMPREHENSIVE LOSS 71 TO PRO FORMA 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 Income Unaudited Dollars 71 BASIC AND DILUTED EARNINGS 71 - unaudited [003] 71 Fiscal Quarters Ended 71 Unaudited Audited -P'zones 71 EARNINGS LOSS 71 unaudited unaudited 71 WEEKS ENDED 71 CHEMICALS INC. 71 AND RATIOS 71 HIGHLIGHTS UNAUDITED 71 - Unaudited UnauditWatercutter 71 Unaudited Condensed 71 THE SIX MONTHS 71 IN MILLIONS EXCEPT PER 71 OPERATING ACTIVITIES 71 GENERAL MILLS INC. AND 71 Three Months Six Months 71 ENDED NINE MONTHS ENDED 71 Assets Current 71 Fiscal Quarter Ended 71 Financial Condition Unaudited Dollars 71 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 71 Cash Flows Three Months 71 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 71 Ended - [017] 71 CONDENSED INCOME STATEMENTS 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 NON GAAP FINANCIAL MEASURES 71 Months Ended Months Ended 71 - ASSETS Current Assets [004] 71 BY OPERATING SEGMENT 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 OPERATIONS AND 71 Unaudited Unaudited Three Months 71 MONTHS ENDED JUNE 71 PRO FORMA CONSOLIDATED STATEMENTS 71 LIMITED BRANDS INC. AND 71 SUMMARY FINANCIAL INFORMATION 71 CORPORATION CONDENSED 71 Unaudited Unaudited Net 71 AND SIX MONTHS