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(Click for frequent words.) 86 Consolidated Balance Sheets Unaudited 84 Subsidiaries Condensed Consolidated Balance 83 Balance Sheets Unaudited 83 Subsidiaries Consolidated Statements 82 Subsidiaries CONSOLIDATED BALANCE SHEETS 79 Consolidated Condensed Balance Sheets 79 Consolidated Balance Sheets 78 Income Unaudited 78 Operations Unaudited 78 CONSOLIDATED BALANCE SHEETS unaudited 78 Unaudited Nine Months 78 Subsidiaries Condensed Consolidated Statements 77 Sheets Unaudited 77 Condensed Consolidated Balance Sheets 77 SHEETS unaudited 77 CONSOLIDATED BALANCE SHEETS Unaudited 76 Unaudited Dollars 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 OF OPERATIONS unaudited 76 Unaudited Six Months 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 Operations Amounts 76 Sheets unaudited 76 Subsidiaries Consolidated Balance Sheet 76 Subsidiaries CONSOLIDATED STATEMENTS OF 76 Balance Sheets Dollars 75 Condensed Balance Sheets 75 Operations Unaudited Dollars 75 CONSOLIDATED BALANCE SHEETS 75 Highlights Unaudited 75 Fourth Quarter Ended 75 unaudited Six Months 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 Unaudited Condensed Consolidated Balance 75 Summary Unaudited 75 CONSOLIDATED BALANCE SHEETS Dollars 75 CONSOLIDATED STATEMENTS OF INCOME 75 OPERATIONS UNAUDITED 75 Unaudited Quarter Ended 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 unaudited Nine Months 74 OPERATIONS Unaudited 74 Operations unaudited 74 Condensed Balance Sheet 74 Highlights unaudited 74 Subsidiaries Unaudited Condensed Consolidated 74 Balance Sheets unaudited 74 Consolidated Balance Sheets Amounts 74 Balance Sheet Unaudited 74 STATEMENTS OF INCOME Unaudited 74 CONSOLIDATED BALANCE SHEETS Amounts 74 Cash Flows Unaudited 74 Unaudited Consolidated Statements 73 Sheet Data 73 STATEMENTS OF INCOME UNAUDITED 73 CONDENSED CONSOLIDATED BALANCE SHEETS 73 unaudited Dollars 73 Balance Sheets 73 amounts Quarter Ended 73 Condensed Consolidated Balance Sheet 73 OF OPERATIONS Unaudited 73 BALANCE SHEETS Unaudited 73 Summary Balance Sheets 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 Unaudited Twelve Months 73 Unaudited Consolidated Condensed 73 SHEETS Dollars 73 EARNINGS unaudited 72 Second Quarter Ended 72 Operations Unaudited Amounts 72 UNAUDITED 72 Subsidiaries Consolidated Statement 72 Unaudited Three Months 72 CONSOLIDATED STATEMENTS OF 72 Three Months Twelve Months 72 Unaudited Consolidated Balance 72 Assets Current Assets 72 OF OPERATIONS UNAUDITED 72 Unaudited 72 OF INCOME Unaudited 72 OPERATIONS unaudited 72 SHEETS Unaudited 72 Unaudited Assets Current 71 CONDENSED BALANCE SHEETS 71 INC. CONSOLIDATED BALANCE SHEETS 71 Subsidiaries Unaudited 71 FINANCIAL HIGHLIGHTS Dollars 71 Summary Balance Sheet 71 Third Quarter Ended 71 STATEMENTS OF FINANCIAL CONDITION 71 Subsidiaries Summary 71 OPERATIONS Amounts 71 OF CASH FLOWS Dollars 71 Highlights Dollars 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 Years Ended 71 STATEMENTS OF OPERATIONS unaudited 71 EARNINGS UNAUDITED 71 Unaudited -immanent 71 Cash Flow Unaudited 71 Subsidiary Consolidated Balance 71 Three Months Three Months 71 Cash Flows Dollars 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 Quarters Ended 71 Income Unaudited Dollars 71 Subsidiaries Supplemental Data 71 STATEMENTS OF OPERATIONS Unaudited 71 Third Quarter Nine Months 71 Unaudited Fourth Quarter 71 SELECTED FINANCIAL DATA 71 Sheets Amounts 71 Unaudited Third Quarter 71 unaudited Three Months 71 Cash Flows unaudited 71 AND SUBSIDIARIES Consolidated Balance 71 OF CASH FLOWS Unaudited 71 unaudited Quarter Ended 71 Condensed Balance Sheets Unaudited 70 INCOME UNAUDITED 70 OF INCOME UNAUDITED 70 INCOME Unaudited 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 Balance Sheets Amounts 70 Financial Condition Dollars 70 BALANCE SHEETS Amounts 70 unaudited Assets Current 70 OF OPERATIONS Dollars 70 SUBSIDIARIES Condensed Consolidated Balance 70 Months Months 70 STATEMENT OF OPERATIONS 70 BALANCE SHEETS 70 Thousands Unaudited 70 Subsidiaries Reconciliation 70 STATEMENTS OF OPERATIONS 70 Subsidiaries Selected Financial 70 STATEMENTS OF EARNINGS 70 STATEMENTS OF INCOME 70 FINANCIAL CONDITION 70 unaudited Amounts 70 Twelve Months Ended 70 unaudited ASSETS CURRENT ASSETS 70 SHEETS Amounts 70 Highlights Three Months 70 Subsidiaries Unaudited Consolidated Statements 70 -Laurette Taylor 69 SUBSIDIARIES HISTORICAL TRENDS 69 AND DECEMBER 69 OF INCOME 69 SHEETS Unaudited Dollars 69 Consolidated Condensed Statements 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 Measures Unaudited 69 CONSOLIDATED INCOME STATEMENTS 69 EARNINGS Unaudited 69 Inc. Condensed Consolidated 69 RECONCILIATION OF NON GAAP 69 UNAUDITED Three Months 69 CONSOLIDATED STATEMENTS OF CASH 69 OPERATIONS Unaudited Three Months 69 Nine Months Ended 69 BALANCE SHEETS Dollars 69 Quarter Ended 69 BALANCE SHEETS unaudited 69 STATEMENTS OF OPERATIONS UNAUDITED 69 Dollars Unaudited 69 Unaudited Supplemental 69 GAAP FINANCIAL MEASURES 69 FLOWS Unaudited 69 STATEMENTS OF OPERATIONS Amounts 69 Sheets Dollars 69 FINANCIAL HIGHLIGHTS Unaudited 69 Summary Consolidated Balance 68 Unaudited Condensed Consolidated Statements 68 OF OPERATIONS 68 DATA Unaudited 68 amounts Unaudited 68 Selected Consolidated Balance 68 Three Months Ended Twelve 68 CASH FLOWS Unaudited 68 STATEMENTS OF CONSOLIDATED 68 ASSETS unaudited 68 Nine Months Nine Months 68 BALANCE SHEETS UNAUDITED 68 CONDENSED CONSOLIDATED STATEMENTS OF 68 UNAUDITED Dollars 68 OF INCOME unaudited 68 Unaudited ASSETS 68 STATEMENTS OF EARNINGS Unaudited 68 Cash Flows Nine Months 68 Three Months Nine Months 68 CONSOLIDATED BALANCE SHEET DATA 68 Assets Current assets 68 Condensed Statement 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 Highlights Unaudited Dollars 68 Subsidiaries Supplemental Financial 68 - Assets [003] 68 FLOWS UNAUDITED 68 - unaudited [001] 68 - Unaudited [004] 68 STATEMENTS OF OPERATIONS Dollars 68 OF FINANCIAL CONDITION 68 OF INCOME Dollars 68 Data Unaudited Dollars 68 Ended Three Months 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 Nine Months Ended Ended 68 - ASSETS Current Assets [002] 68 Preliminary Condensed Consolidated 68 ENDED JUNE 68 amounts unaudited 68 Consolidated Balance Sheet 68 INCOME Dollars 68 CONSOLIDATED STATEMENT OF INCOME 68 CONSOLIDATED BALANCE SHEET 68 INCOME unaudited 68 UNAUDITED Amounts 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 OF CASH FLOWS 67 CONSOLIDATED AND 67 STATEMENTS OF CASH FLOWS 67 Cash Flows Three Months 67 TO NON GAAP MEASURES 67 OF CASH FLOWS UNAUDITED 67 Ended Twelve Months Ended 67 INC. AND SUBSIDIARIES 67 NINE MONTHS ENDED SEPTEMBER 67 SUBSIDIARIES 67 SHEETS UNAUDITED 67 - Unaudited [011] 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 THREE MONTHS ENDED DECEMBER 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 Six Months Ended Ended 67 Subsidiary Selected 67 Consolidated Balance Sheets Expressed 67 Year Ended Ended 67 Year Ended 67 NON GAAP RECONCILIATIONS 67 Periods Ended 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 IN QUARTERLY FINANCIAL 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 Three Months Six Months 67 Subsidiary Consolidated Statements 67 Balance Sheet Highlights 67 SUMMARY FINANCIAL INFORMATION 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 Pro Forma Pro Forma 67 -Woronoco 67 Ended Nine Months Ended 67 Consolidated Condensed Statement 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 DATA Dollars 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 SUBSIDIARIES Consolidated Balance Sheets 67 INCOME Three Months 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 Consolidated Condensed Balance Sheet 67 SUBSIDIARIES Condensed Consolidated Statements 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 QUARTERS ENDED 67 Three Months Ended Ended 67 Thirteen Weeks Ended 67 Selected Financial Condition 67 Months Months Ended 67 Quarter Ended Nine Months 67 Schedules Fourth Quarter 67 CONDENSED STATEMENTS OF INCOME 67 Financial Tables Follow 67 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 67 CONDENSED STATEMENT OF OPERATIONS 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 FINANCIAL DATA 67 CASH FLOWS unaudited 67 INC. FINANCIAL HIGHLIGHTS 67 Fiscal Quarter Ended 67 OF FINANCIAL POSITION 66 SUN BANCORP INC. AND 66 ASSETS Current Assets 66 SUBSIDIARIES Consolidated Statements 66 Month Period Ended 66 Thousands Except 66 Selected Balance Sheet 66 GAAP MEASURES 66 Quarter Ended Quarter Ended 66 Unaudited ASSETS Current 66 unaudited -Nesha Starcevic 66 Quarters Ended Nine Months 66 unaudited audited 66 INTERIM CONSOLIDATED STATEMENTS OF 66 FLOWS unaudited 66 SUBSIDIARIES FINANCIAL SUMMARY 66 Subsidiaries CONDENSED CONSOLIDATED BALANCE 66 Subsidiaries Consolidated 66 Unaudited ASSETS CURRENT ASSETS 66 Subsidiaries Three Months 66 STATEMENTS OF CONSOLIDATED INCOME 66 Three Months Ended - 66 Cash Flows Unaudited Dollars 66 FINANCIAL INFORMATION 66 CONSOLIDATED STATEMENT OF 66 INC. Condensed Consolidated Balance 66 INFORMATION Unaudited 66 FINANCIAL HIGHLIGHTS 66 Subsidiaries Segment 66 Unaudited ASSETS Current Assets 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 CORP. AND SUBSIDIARIES 66 Ended Six Months 66 THREE MONTHS ENDED 66 Unaudited Consolidated Statement 66 INFORMATION UNAUDITED 66 Unaudited Amounts 66 Successor Successor 66 Three Months Ending 66 Sheets Unaudited Dollars 66 Unaudited Second Quarter 66 Condensed Income 66 GAAP FINANCIAL INFORMATION 66 OF EARNINGS UNAUDITED 66 NON GAAP FINANCIAL INFORMATION 66 CONSOLIDATED BALANCE SHEETS Expressed 66 Fourth Quarter Twelve Months 66 DATA unaudited 66 INCOME UNAUDITED Dollars 66 Discuss Fourth Quarter 66 Fourth Quarter Results 66 OF EARNINGS Unaudited 66 AND SUBSIDIARIES Consolidated Statements 66 ASSETS Current assets 66 INCOME UNAUDITED Three Months 66 PRO FORMA CONSOLIDATED STATEMENTS 66 GAAP RECONCILIATION 66 INC. Consolidated Balance Sheets 66 CONSOLIDATED BALANCE SHEET Unaudited 66 Weeks Ended 66 Cash Flows Unaudited Amounts 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 HUDSON HIGHLAND GROUP INC. 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 OPERATIONS Three Months 65 AND COMPREHENSIVE INCOME 65 SHEETS 65 unaudited ASSETS Current 65 OF EARNINGS 65 - Unaudited [016] 65 Consolidated Statements 65 amounts Three Months 65 Subsidiaries Condensed Consolidated Statement 65 OF OPERATIONS AND COMPREHENSIVE 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 FINANCIAL RESULTS RECONCILIATION OF 65 INC. CONDENSED CONSOLIDATED BALANCE 65 THREE MONTHS ENDED SEPTEMBER 65 Six Months Ended 65 Schedules Second Quarter 65 Host Third Quarter 65 CONDENSED STATEMENTS OF OPERATIONS 65 THREE MONTHS ENDED TWELVE 65 Reports Third Quarter 65 DUPONT FABROS TECHNOLOGY INC. 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 SHEETS Expressed 65 Preliminary Fourth Quarter 65 STATEMENTS OF CASH FLOW 65 2nd Qtr 1st Qtr 65 Second Quarter Six Months 65 TO NON GAAP 65 Three Months Ended Nine 65 - Assets Current [007] 65 - Assets Current [015] 65 THE THREE MONTHS 65 4th Qtr 3rd Qtr 65 BUSINESS SEGMENT INFORMATION Unaudited 65 - ASSETS Current [012] 65 SELECTED FINANCIAL INFORMATION 65 IN THOUSANDS EXCEPT PER 65 FINANCIAL INFORMATION unaudited 65 Unaudited Thirteen 65 - Unaudited ASSETS [004] 65 FINANCIAL HIGHLIGHTS unaudited 65 SELECTED BALANCE SHEET DATA 65 DATA Unaudited Dollars 65 AND SUBSIDIARIES 65 Schedules Third Quarter 65 Third Quarter Ended Nine 65 STATEMENT OF OPERATIONS Unaudited 65 Cash Flows Six Months 65 3rd Qtr 2nd Qtr 65 Subsidiaries Selected 65 FINANCIAL CONDITION Unaudited 65 OF OPERATIONS Amounts 65 Dollars Except 65 Fourth Quarter Fiscal 65 SHEETS AS 65 Income Unaudited Amounts 65 UNAUDITED IN THOUSANDS 65 - Assets Current [013] 65 Subsidiaries Supplemental 65 THREE MONTHS ENDED MARCH 65 INC. CONSOLIDATED STATEMENTS OF 65 INC. Condensed Consolidated Statements 65 INCOME STATEMENT DATA 65 DATA UNAUDITED 65 INCOME GLOBAL PAYMENTS 64 FINANCIAL DATA Unaudited 64 OPERATIONS Dollars 64 RECONCILIATION OF GAAP 64 Ended Ended 64 ENDED SEPTEMBER 64 -UH Manoa Chancellor 64 Condensed Statements 64 FINANCIAL DATA UNAUDITED 64 PARK OHIO HOLDINGS 64 GAINSCO INC. AND SUBSIDIARIES 64 Files Annual Report 64 Unaudited Balance Sheet 64 Ended Ended Ended Ended 64 Consolidated Selected 64 RESULTS OF OPERATIONS 64 SELECTED CONSOLIDATED FINANCIAL 64 OF INCOME AND OTHER 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 OF INCOME FOR 64 Webcast Second Quarter 64 Cash Flows Amounts 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 STATEMENT OF INCOME 64 Unaudited Restated 64 GAAP MEASURES Unaudited 64 Announce Third Quarter 64 DOLLARS IN THOUSANDS 64 Fourth Quarter Ended Twelve 64 Three Months Ended 64 Tables Follow 64 Fiscal Third Quarter 64 Beats Analyst 64 UNAUDITED UNAUDITED 64 Months Ended Ended Ended 64 ENDED MARCH 64 Release Third Quarter 64 IN THOUSANDS 64 Release Second Quarter 64 SELECTED FINANCIAL AND 64 Restate Financial 64 Unaudited Reconciliation 64 Reports Second Quarter 64 BANCORP Dollars 64 INC. CONSOLIDATED STATEMENT OF 64 Unaudited THREE MONTHS 64 Six Months Six Months 64 NINE MONTHS ENDED 64 CONSOLIDATED STATEMENT OF CASH 64 - unaudited [005] 64 Sinks Lower 64 Schedules Fiscal 64 1st Qtr 4th Qtr 64 CONSOLIDATED OPERATIONS UNAUDITED 64 BALANCE SHEETS AS 64 DIME COMMUNITY BANCSHARES INC. 64 Months Ended -Umaid 64 Segments Unaudited 64 Quarter Ended Six Months 64 - ASSETS [003] 64 Host Fourth Quarter 64 CONDENSED CONSOLIDATED 64 Unaudited Assets 64 THREE MONTHS ENDED JUNE 64 CONDENSED CONSOLIDATED STATEMENT OF 64 Subsidiaries Consolidated Condensed Balance 64 Balance Sheet Data 64 Announces Second Quarter 64 Twelve Months Ended Ended 64 Unaudited Pro Forma 64 CONDENSED STATEMENTS OF CASH 64 INCOME AND RETAINED 64 FINANCIAL TABLES FOLLOW 64 Predecessor Predecessor 64 TWELVE MONTHS ENDED DECEMBER 64 STATEMENTS Unaudited 64 Ended - [026] 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 - ASSETS Current Assets [004] 64 OPERATING STATISTICS Three Months 64 NCI BUILDING SYSTEMS INC. 64 Ended Ended Ended 64 Host Second Quarter 64 - Dollars [001] 64 -megapixels 3x optical zoom 64 Cash Flows Unaudited Expressed 64 Financial Condition Unaudited Dollars 64 - Unaudited ASSETS [009] 64 unaudited Twelve Months 64 PAYNE INC. Unaudited 64 HEWLETT PACKARD COMPANY 64 Announce Second Quarter 64 Unaudited Quarters Ended 63 DATA Three Months 63 Discuss Third Quarter 63 Welcomes Analyst Initiation 63 Reports Fourth Quarter 63 Declares Quarterly Dividend 63 GREIF INC. AND SUBSIDIARY 63 ENDED SIX MONTHS ENDED 63 QUARTERLY PERFORMANCE SUMMARY BNC 63 Ended - [024] 63 TECHNOLOGY INC. CONDENSED CONSOLIDATED 63 Reschedules Fourth Quarter 63 Ended - [012] 63 BALANCE SHEET INFORMATION 63 Reports Profitable 63 Announces Fourth Quarter 63 Operating Results 63 SUMMARY DATA SHEET 63 OF INCOME Amounts 63 FTE headcount Three Months 63 Months Ended -Warren Zevon Werewolves 63 AND COMPREHENSIVE INCOME UNAUDITED 63 CONSOLIDATED OPERATING RESULTS 63 Second Quarter Results 63 Data Unaudited Amounts 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 SELECTED GAAP MEASURES 63 Announce Fourth Quarter 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 Three Months Months 63 Successor Predecessor 63 unaudited ASSETS 63 RECONCILIATIONS 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 Unaudited Audited 63 OPERATIONS unaudited Three Months 63 MONTHS ENDED 63 CASH FLOWS 63 OPERATIONS AND COMPREHENSIVE 63 Unaudited Unaudited Three Months 63 NON GAAP FINANCIAL MEASURES 63 OF OPERATIONS IN THOUSANDS 63 INDUSTRIES INC. AND SUBSIDIARIES 63 FINANCIAL CONDITION Dollars 63 OF INCOME AND COMPREHENSIVE 63 unaudited - 63 Unaudited Condensed 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 SUBSIDIARIES Reconciliation 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 Announces Third Quarter 63 UNITED FINANCIAL BANCORP 63 - Unaudited [007] 63 SUBSIDIARIES RECONCILIATION OF 63 Increases Quarterly Cash Dividend 63 Subsidiaries FINANCIAL HIGHLIGHTS 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 BALANCE SHEETS ASSETS 63 FINANCIAL MEASURES 63 # -b Reflects 63 Increases Quarterly Dividend 63 Months Ended 63 Earnings Announcement 63 INC. CONDENSED BALANCE SHEETS 63 Unaudited ASSETS Cash 63 Release Fourth Quarter 63 First Quarter Results 63 - Unaudited [013] 63 Hold Fourth Quarter 63 OPERATING RESULTS 63 ENDED DECEMBER 63 Fiscal Second Quarter 63 GAIAM INC. CONDENSED CONSOLIDATED 63 - Unaudited [003] 63 INCOME STATEMENTS 63 NON GAAP RECONCILIATION 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 Declares Regular Quarterly 63 Declares Third Quarter 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 CRWESelect CRWESelect.com Highlights 63 Subsidiaries Segment Information 63 Full Year 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 Condensed Consolidated Statement 63 GROUP INC. SELECTED FINANCIAL 63 OF CASH FLOWS unaudited 63 - u1g 7a 63 Quarters Ended Years 63 Selected Consolidated 63 UNAUDITED FOR 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 Ended -clam fritters 63 CORP. CONSOLIDATED BALANCE SHEETS 63 Balance Sheets Unaudited Dollars 63 Declares Quarterly Cash Dividend 62 Twelve Months Three Months 62 STATEMENTS OF FINANCIAL POSITION 62 BALANCE SHEETS Unaudited Dollars 62 THIS SCHEDULE 62 IN THOUSANDS EXCEPT SHARE 62 GAAP MEASURES TO NON 62 CORNING INCORPORATED AND SUBSIDIARY 62 Discuss Second Quarter 62 AND SUBSIDIARIES Condensed Consolidated 62 CONSOLIDATED EARNINGS 62 Files Shelf Registration Statement 62 AND RETAINED EARNINGS DEFICIT 62 Fiscal Fourth Quarter 62 Attracting Bullish Investors 62 CONSOLIDATED STATEMENTS OF RETAINED 62 Interim Consolidated Balance 62 CybeRelease Decliners 62 Six Months Months 62 TO ADJUSTED EBITDA 62 BALANCE SHEET Unaudited 62 # -GT2 RS 62 Consolidated Cash Flows 62 unaudited unaudited unaudited 62 Balance Sheet unaudited 62 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 62 AVON PRODUCTS INC. CONSOLIDATED 62 INCOME Unaudited Three Months 62 Q3 Profit Rises 62 EXCEPT SHARE AND 62 STATEMENT OF EARNINGS 62 UNAUDITED PRO FORMA 62 BALANCE SHEET DATA 62 Releases Third Quarter 62 Webcast Third Quarter 62 OF OPERATIONS FOR 62 INCOME STATEMENTS Amounts 62 Twelve Twelve Months 62 -Quarriers 62 Ended -Peripheral vascular disease 62 BALANCE SHEET ITEMS 62 STATISTICAL INFORMATION 62 EMERSON RADIO CORP. AND 62 OF DECEMBER 62 AND DEFICIT 62 OPERATIONS UNAUDITED Amounts 62 Declares Cash Dividend 62 Unaudited Unaudited 62 LOSS unaudited 62 PRELIMINARY AND 62 SUPPLEMENTAL INFORMATION 62 INC. UNAUDITED 62 SIX MONTHS ENDED JUNE 62 ASSETS CURRENT ASSETS Cash 62 DEARBORN BANCORP INC. AND 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 SUBSIDIARIES BUSINESS SEGMENT 62 Deficit Unaudited 62 SUMMARY OF OPERATIONS 62 # -loudly protested 62 - Unaudited [010] 62 - unaudited [002] 62 UNAUDITED AUDITED 62 - ASSETS Current [013] 62 -Ben Rawlence researcher 62 AXT INC. CONDENSED CONSOLIDATED 62 CASH FLOWS UNAUDITED 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 -UNITED RENTALS 62 CIT GROUP INC. 62 BUSINESS SEGMENT DATA 62 Announces Stockholder Approval 62 OPERATIONS AND DEFICIT 62 - ASSETS Current [008] 62 ON TRACK INNOVATIONS LTD 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 Announces Stock Repurchase 62 ASSETS Unaudited 62 Webcast Annual Meeting 62 ASSETS Unaudited Audited 62 Third Quarter Results 62 AND COMPREHENSIVE INCOME Unaudited 62 SUBSIDIARIES NON GAAP 62 Quarter Quarter Ended 62 GAAP TO NON 62 Second Quarter Earnings Release 62 FINANCIAL CONDITION UNAUDITED 62 UNAUDITED THREE MONTHS ENDED 62 AND ITS SUBSIDIARIES CONDENSED 62 Months Ended -PAUL KRUEGER 62 Announces Restatement 62 Ended - [013] 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 Declares Regular Quarterly Dividend 62 Quarter Ending 62 BALANCE SHEET DATA Unaudited 62 THE YEARS ENDED 62 Ended - [027] 62 Three Months Ended -SQUIGGLE motor 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 INC AND SUBSIDIARIES 62 unaudited unaudited 62 INC. AND SUBSIDIARIES SUMMARY 62 Three Month Periods 62 FINANCIAL SUMMARY 62 Subsidiaries Condensed Statements 62 - Assets [014] 62 Q4 Profit Declines 62 RLI CORP. 62 AND OTHER COMPREHENSIVE INCOME 62 Webcast Fourth Quarter 62 Q4 Loss Narrows 62 AND SUBSIDIARIES CALCULATION OF 62 Unaudited -CMVs 62 UNAUDITED RESULTS 62 SEGMENT RESULTS 62 UNAUDITED Quarter Ended 62 IN SHAREHOLDERS EQUITY 62 Q3 Profit Declines 62 Revises Fourth Quarter 62 THE EW SCRIPPS 62 Condensed Consolidated Statements 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 OF OPERATIONS Three Months 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 62 AND OPERATING DATA 62 EARNINGS AND RETAINED 62 Ended - [023] 62 INC. CONSOLIDATED BALANCE SHEET 62 tabular amounts 61 SUBSIDIARY Consolidated Balance Sheets 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 BALANCE SHEET 61 Months Ended Ended 61 INC. Unaudited 61 Deficit unaudited 61 SUBSIDIARY COMPANIES 61 Announces Quarterly Dividend 61 Q2 Loss Narrows 61 - ASSETS Current [004] 61 AND RETAINED EARNINGS 61 Declares Increased 61 Quarters Ended Six Months 61 Except Per Share 61 THREE MONTHS ENDED SIX 61 SUBSIDIARIES Unaudited 61 Ended - [007] 61 Q2 Profit Declines 61 Subsidiaries CONSOLIDATED CONDENSED STATEMENTS 61 Fiscal Quarters Ended 61 SHEETS IN THOUSANDS 61 GAAP RECONCILIATION UNAUDITED 61 Unaudited Consolidated 61 Lowers Guidance 61 Ended Months Ended 61 Provides Preliminary 61 OPERATING DATA 61 Endures Analyst Downgrade 61 STATEMENTS OF LOSS 61 PINNACLE FINANCIAL PARTNERS INC. 61 AND SUBSIDIARIES CONSOLIDATED CONDENSED 61 Reports Fiscal 61 - unaudited ASSETS [002] 61 Extends Tender Offer 61 Q2 Loss Widens 61 SELECTED CONSOLIDATED FINANCIAL DATA 61 CONSOLIDATED CASH FLOWS 61 Average Balance Sheet 61 EOG RESOURCES INC. SUMMARY 61 Announces Earnings Release 61 JACKSON HEWITT TAX SERVICE 61 PERIODS ENDED SEPTEMBER 61 - Unaudited [012] 61 - Assets [010] 61 CEO Discusses Q1 61 SUBSIDIARY Consolidated Statements 61 Hold Third Quarter 61 - Assets [013] 61 Dollar Amounts 61 IN THOUSANDS EXCEPT FOR 61 Amount Per 61 Post Earnings Checkup 61 Sheet Unaudited 61 INFORMATION Unaudited Three Months 61 OF NON GAAP 61 INCOME FOR 61 Ended -Holkar Stadium 61 AND COMBINED STATEMENTS 61 EXPRESSJET HOLDINGS INC. AND 61 Schedules Earnings Release 61 GAAP Measures 61 SUBSIDIARIES CONSOLIDATED 61 CONSOLIDATED ADJUSTED PRO FORMA 61 FLOWS Amounts 61 INCOME STATEMENT 61 Increases Dividend 61 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 61 INFORMATION Dollars 61 COMPANY UNAUDITED CONSOLIDATED 61 Stockholders Approve Merger 61 SEGMENT INFORMATION 61 Supplemental Segment 61 QUARTERLY CONSOLIDATED STATEMENTS OF 61 Reports Significantly Improved 61 Third Quarter Earnings Release 61 Periods Ending 61 SUBSIDIARIES SEGMENT 61 HERITAGE FINANCIAL CORPORATION CONDENSED 61 -Hattar 61 - unaudited [004] 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 Three Months Months Ended 61 -Tyrell Fenroy 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 FINANCIAL HIGHLIGHTS UNAUDITED 61 CASH FLOWS FOR 61 EVERCORE PARTNERS INC. CONDENSED 61 HIGHLIGHTS UNAUDITED 61 Releases Second Quarter 61 FINANCIAL HIGHLIGHTS Continued 61 Announces Dividend 61 RECONCILIATIONS OF 61 AND SUBSIDIARIES UNAUDITED CONDENSED 61 QUARTER TO DATE 61 FLOWS unaudited Three 61 Cash Flows UNAUDITED 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 Weeks Ended Ended Ended 61 AND SUPPLEMENTAL INFORMATION 61 Nine Months Ended Nine 61 ASSETS Unaudited CURRENT ASSETS 61 Earnings Postmortem 61 Schedules Earnings 61 FINANCIAL MEASURES Unaudited 61 Q1 Loss Widens 61 STATEMENT OF CASH FLOWS 61 Posts Higher 61 4th Qtr 4th Qtr 61 CORPORATION AND SUBSIDIARIES CONSOLIDATED 61 - Assets [015] 61 SUMMARY OF RESULTS 61 FINANCIAL AND 61 Updates Guidance 61 -Hendrex 61 BY SEGMENT Unaudited 61 FUNDS FROM OPERATIONS 61 TEXAS INDUSTRIES INC. AND 61 Q4 Profit Rises 61 Declares Fourth Quarter 61 Files Preliminary Proxy 61 EARNINGS Dollars 61 - Unaudited ASSETS [008] 61 SELECTED CONSOLIDATED BALANCE SHEET 61 - Unaudited [002] 61 CYMER INC. CONSOLIDATED STATEMENTS 61 Nine Months Ending 61 Predecessor Successor 61 Kevin Matras Highlights 61 CASH FLOWS Unaudited Dollars 61 Declares Regular 61 SHEETS ASSETS 60 EARNINGS Amounts 60 PENN VIRGINIA CORPORATION 60 GLOBAL PAYMENTS INC. AND 60 SEGMENT INFORMATION Unaudited 60 OF CHANGES IN 60 Commences Tender Offer 60 SELECTED INCOME STATEMENT DATA 60 Net Income Attributable 60 COMPUTER TASK GROUP INCORPORATED 60 Income Attributable 60 - unaudited [003] 60 Increases Cash Dividend 60 - Unaudited [014] 60 Condensed Consolidated Income 60 SWOT Analysis Aarkstore Enterprise 60 AMOUNTS IN THOUSANDS EXCEPT 60 Narrows Guidance 60 Ended - [028] 60 -MediaSyndicate.com 60 - Unaudited [008] 60 CONDENSED BALANCE SHEETS Unaudited 60 INC. AND SUBSIDIARIES CONDENSED 60 THOUSANDS EXCEPT PER SHARE 60 INC. CONSOLIDATED 60 OF OPERATIONS AND DEFICIT 60 NON GAAP MEASURES UNAUDITED 60 Current Assets Cash 60 Declares Dividends 60 HIGHLIGHTS Unaudited 60 REPORTED GAAP 60 Cash Flows Expressed 60 LOSS COMPREHENSIVE LOSS 60 SUPPLEMENTAL OPERATING DATA 60 AND THREE MONTHS 60 MEASURES Unaudited 60 Ended - [018] 60 BALANCE SHEETS IN THOUSANDS 60 CONDENSED BALANCE SHEETS Dollars 60 AND THREE MONTH 60 CORPORATION CONSOLIDATED BALANCE SHEET 60 Qtr Ended 60 Announces Expiration 60 Nine Month 60 Selected Operating 60 Pro Forma Results 60 Announces Fiscal 60 CONFERENCE CALLS SOURCE 60 Files Shelf Registration 60 FIDELITY NATIONAL INFORMATION SERVICES 60 Ended - [016] 60 -Andrea Seabrook 60 FLOWS FOR 60 NON GAAP CONDENSED CONSOLIDATED 60 Announce Fiscal 60 AND FUNDS FROM 60 CONDITION Dollars 60 EXCEPT PER SHARE DATA 60 UNAUDITED SUPPLEMENTAL 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 Preliminary Third Quarter 60 WEEKS ENDED 60 Audited Unaudited 60 DOLLARS IN THOUSANDS EXCEPT 60 Announces Cash Dividend 60 Unaudited EARNINGS 60 UNAUDITED STATEMENTS OF OPERATIONS 60 STATISTICS Unaudited 60 unaudited THREE MONTHS 60 CHART INDUSTRIES INC. AND 60 Schedules Release 60 AGILYSYS INC. CONDENSED CONSOLIDATED 60 SUMMARY OF OPERATING RESULTS 60 INC. CONDENSED 60 Unaudited Audited ASSETS Current 60 INC. AND SUBSIDIARIES UNAUDITED 60 UNAUDITED Nine Months 60 - Unaudited ASSETS [002] 60 Nine Months Months 60 Q2 Profit Rises 60 ALDILA INC. AND SUBSIDIARIES 60 SHEET INFORMATION 60 Q3 Loss Widens 60 Raises Quarterly Dividend 60 FLOWS 60 SHARE AMOUNTS 60 Months Ended -DHed 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 Period Ended 60 SUBSIDIARIES AVERAGE BALANCE SHEETS 60 2nd Quarter Results 60 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 60 SUBSIDIARIES Consolidated Statement 60 - ASSETS Current [014] 60 Preliminary Unaudited 60 Announces Postponement 60 Declares Second Quarter 60 Declares Dividend 60 Subsidiary Condensed Consolidated 60 INC. Consolidated Statements 60 YTD YTD 60 CONSECO INC. AND SUBSIDIARIES 60 BIOMED REALTY TRUST INC. 60 SUPPLEMENTAL FINANCIAL 60 Reschedules Annual Meeting 60 OTHER FINANCIAL INFORMATION 60 Successor Combined 60 Announces Divestiture 60 Guides Inline 60 SUMMARY CONSOLIDATED FINANCIAL DATA 60 Revises Fiscal 60 OF OPERATIONS DATA 60 Provides Updated 60 Q3 Loss Narrows 60 LORAL SPACE & 60 FINANCIAL HIGHLIGHTS Three Months 60 Sets Annual Meeting 60 SUPPLEMENTAL NON GAAP 60 Table Follows 60 COMARCO INC. CONDENSED CONSOLIDATED 60 FLOWS Three Months 60 Shareholders Approve Acquisition 60 SEGMENT ANALYSIS 60 YEAR ENDED DECEMBER 60 Balance Sheet Summary 60 Completes Acquisitions 60 Six Month Periods 60 INC. SELECTED FINANCIAL DATA 60 NON GAAP CONSOLIDATED STATEMENTS 60 OPERATIONS FOR 60 Interim Consolidated Statements 60 Quarter Ended Twelve Months 60 Declares Increase 60 ASSETS Unaudited Current Assets 60 THE NINE MONTHS 60 Q1 Profit Declines 60 SHEET Unaudited 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 Unaudited Audited ASSETS CURRENT