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(Click for frequent words.) 84 BALANCE SHEETS Unaudited 83 NINE MONTHS ENDED 83 THREE MONTHS ENDED DECEMBER 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 BALANCE SHEETS Dollars 83 THREE MONTHS ENDED SIX 82 QUARTERS ENDED 82 OF FINANCIAL CONDITION 82 MONTHS ENDED 82 SHEETS UNAUDITED 82 BALANCE SHEETS UNAUDITED 82 THREE MONTHS ENDED TWELVE 82 SUBSIDIARIES Consolidated Balance Sheets 82 BALANCE SHEETS unaudited 82 INCOME Unaudited 81 SHEETS Dollars 81 SHEETS Amounts 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 SHEETS Unaudited 81 UNAUDITED Dollars 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 FINANCIAL CONDITION 81 TO NON GAAP MEASURES 81 DATA UNAUDITED 81 Ended - [024] 81 Unaudited Twelve Months 81 SIX MONTHS ENDED 81 GAAP MEASURES 80 ENDED ENDED 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 SELECTED FINANCIAL DATA 80 CONSOLIDATED BALANCE SHEETS unaudited 80 Six Months Ended Ended 80 unaudited audited 80 STATEMENTS OF FINANCIAL CONDITION 80 CONDENSED BALANCE SHEETS 80 Unaudited THREE MONTHS 80 FINANCIAL RESULTS RECONCILIATION OF 80 STATEMENT OF OPERATIONS 80 QUARTER ENDED 80 - Unaudited [016] 80 Unaudited Six Months 80 Nine Months Ended Ended 80 SHEETS unaudited 80 FINANCIAL DATA UNAUDITED 80 CONSOLIDATED INCOME STATEMENTS 80 Unaudited Quarter Ended 80 Ended Ended Ended Ended 80 DATA Unaudited 79 OF INCOME Unaudited 79 UNAUDITED THREE MONTHS ENDED 79 Three Months Ended - 79 FINANCIAL DATA 79 OF INCOME 79 SUBSIDIARIES 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 Ended Ended Ended 79 ENDED SIX MONTHS ENDED 79 OPERATIONS UNAUDITED 79 UNAUDITED Three Months 79 Quarter Ended Nine Months 79 Unaudited ASSETS 79 INCOME STATEMENT 79 EARNINGS UNAUDITED 79 ENDED MARCH 79 THREE MONTHS ENDED JUNE 79 Months Ended Ended Ended 79 DOLLARS IN THOUSANDS 79 SHEETS Unaudited Dollars 79 Three Months Ended -SQUIGGLE motor 79 THREE MONTHS ENDED NINE 79 ENDED SEPTEMBER 79 INFORMATION Unaudited 79 Unaudited Nine Months 79 unaudited Dollars 79 Sheets Unaudited 79 OPERATIONS Unaudited 79 BALANCE SHEET Unaudited 79 ENDED JUNE 79 FINANCIAL HIGHLIGHTS Unaudited 79 BALANCE SHEETS AS 79 OPERATIONS unaudited 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 THREE MONTHS ENDED - 79 Unaudited Dollars 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 unaudited ASSETS Current 79 STATEMENTS OF EARNINGS Unaudited 78 Third Quarter Ended Nine 78 THREE MONTHS ENDED SEPTEMBER 78 unaudited Quarter Ended 78 2nd Qtr 1st Qtr 78 unaudited Nine Months 78 SELECTED FINANCIAL CONDITION DATA 78 Six Months Six Months 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 OPERATING RESULTS 78 BALANCE SHEET 78 Ended - [016] 78 BALANCE SHEETS Amounts 78 amounts Quarter Ended 78 STATEMENTS OF INCOME 78 CONDENSED CONSOLIDATED 78 OF OPERATIONS unaudited 78 STATEMENT OF INCOME 78 SIX MONTHS ENDED JUNE 78 Unaudited Quarters Ended 78 NINE MONTHS ENDED SEPTEMBER 78 CONDENSED BALANCE SHEET 78 - ASSETS [003] 78 OF EARNINGS UNAUDITED 78 INCOME Three Months 78 STATEMENTS OF EARNINGS 78 GAAP FINANCIAL MEASURES 78 Ended -Peripheral vascular disease 78 OF OPERATIONS Unaudited 78 STATEMENTS OF 78 Three Months Ended Ended 78 FINANCIAL HIGHLIGHTS Dollars 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 EARNINGS Unaudited 78 Quarter Ended Quarter Ended 78 AND SUBSIDIARIES 78 Ended Three Months 78 OF INCOME AND COMPREHENSIVE 78 SELECTED GAAP MEASURES 78 # -b Reflects 78 UNAUDITED 78 Nine Months Nine Months 78 CONSOLIDATED OPERATIONS UNAUDITED 78 Quarter Ended Six Months 78 UNAUDITED Amounts 77 OF EARNINGS Unaudited 77 WEEKS ENDED 77 GAAP FINANCIAL INFORMATION 77 - unaudited [001] 77 ASSETS unaudited 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 CORP. CONSOLIDATED BALANCE SHEETS 77 Financial Condition Dollars 77 MONTHS ENDED JUNE 77 DATA unaudited 77 NCI BUILDING SYSTEMS INC. 77 STATEMENTS OF OPERATIONS Amounts 77 Nine Months Ended Nine 77 CONSOLIDATED BALANCE SHEET 77 - Assets [003] 77 Unaudited Audited 77 Year Ended Ended 77 - Assets Current [007] 77 STATEMENTS OF OPERATIONS Dollars 77 BALANCE SHEETS ASSETS 77 OF CASH FLOWS Unaudited 77 CONSOLIDATED BALANCE SHEETS Dollars 77 FINANCIAL CONDITION Dollars 77 Weeks Ended Ended Ended 77 OF INCOME unaudited 77 STATEMENTS OF OPERATIONS Unaudited 77 OPERATIONS Amounts 77 Unaudited ASSETS Current 77 Quarters Ended Years 77 - Unaudited ASSETS [009] 77 OF OPERATIONS FOR 77 OF DECEMBER 77 -MediaSyndicate.com 77 INC. CONSOLIDATED BALANCE SHEETS 77 - unaudited [005] 77 INCOME unaudited 77 INCOME FOR 77 FINANCIAL SUMMARY 77 FLOWS UNAUDITED 77 AND PER SHARE 77 STATEMENTS OF INCOME Unaudited 77 RECONCILIATION OF NON GAAP 77 Quarter Quarter Ended 77 AMOUNTS IN THOUSANDS 77 RECONCILIATION TO 77 INCOME UNAUDITED 77 THREE MONTHS ENDED MARCH 77 BALANCE SHEET INFORMATION 77 Twelve Months Ended Ended 77 INCOME GLOBAL PAYMENTS 77 - Unaudited [013] 77 unaudited Six Months 77 Fourth Quarter Ended 77 AND DECEMBER 77 unaudited ASSETS 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 FINANCIAL POSITION 76 BALANCE SHEET ITEMS 76 CORP. AND SUBSIDIARIES 76 INCOME Dollars 76 OF OPERATIONS Dollars 76 IN THOUSANDS EXCEPT PER 76 FTE headcount Three Months 76 Ended -Holkar Stadium 76 Thirteen Weeks Ended 76 - ASSETS Current [021] 76 YEAR ENDED DECEMBER 76 AND SUBSIDIARIES CALCULATION OF 76 AND FUNDS FROM 76 CONSOLIDATED BALANCE SHEETS Amounts 76 EBITDA RECONCILIATION 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 Ended - [023] 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 GAAP MEASURES Unaudited 76 TWELVE MONTHS ENDED DECEMBER 76 unaudited Twelve Months 76 CONSOLIDATED STATEMENT OF 76 GREIF INC. AND SUBSIDIARY 76 ASSETS Unaudited 76 INC. CONDENSED CONSOLIDATED BALANCE 76 FINANCIAL INFORMATION UNAUDITED 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 Balance Sheets Unaudited 76 SUBSIDIARIES Consolidated Statements 76 PERIODS ENDED SEPTEMBER 76 SELECTED BALANCE SHEET DATA 76 OPERATIONS FOR 76 OUTLOOK RECONCILIATION SCHEDULE 76 OF INCOME UNAUDITED 76 THIS SCHEDULE 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 FINANCIAL INFORMATION 76 SELECTED FINANCIAL INFORMATION 76 IN THOUSANDS 76 ENDED NINE MONTHS ENDED 76 Assets Current Assets 76 Periods Ended 76 THE NINE MONTHS 76 - Assets [014] 76 Ended - [017] 76 GAAP RECONCILIATION 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 - ASSETS Current [014] 76 FUNDS FROM OPERATIONS 76 Sheets unaudited 76 Three Months Ended -BSF BDR 76 AND COMPREHENSIVE INCOME UNAUDITED 76 PRO FORMA 76 OF OPERATIONS AND COMPREHENSIVE 76 - ASSETS Current [012] 76 OF OPERATIONS UNAUDITED 76 HIGHLIGHTS Unaudited 76 -Quarriers 76 -Woronoco 76 Unaudited Assets Current 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 SUN BANCORP INC. AND 76 INC. CONSOLIDATED BALANCE SHEET 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 Months Months Ended 76 unaudited -Nesha Starcevic 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 EARNINGS Dollars 76 Ended - [028] 76 IMPACT OF NON 76 Ended - [007] 76 SUBSIDIARY COMPANIES 76 Quarters Ended Six Months 76 THREE MONTHS ENDED YEAR 76 MONTHS ENDED DECEMBER 76 Unaudited Assets 76 - unaudited [002] 76 CONSOLIDATED STATEMENT OF INCOME 76 OF NON GAAP 76 STATEMENT OF CASH FLOWS 76 Months Ended -Warren Zevon Werewolves 76 SUBSIDIARIES RECONCILIATION OF 76 - Unaudited [012] 76 3rd Qtr 2nd Qtr 76 CONSOLIDATED AND 76 GAAP TO NON 76 CONDENSED STATEMENTS OF CASH 76 FLOWS Unaudited 76 PINNACLE FINANCIAL PARTNERS INC. 75 INC. UNAUDITED 75 EARNINGS SUMMARY 75 -megapixels 3x optical zoom 75 4th Qtr 3rd Qtr 75 - Unaudited [002] 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 RECONCILIATIONS 75 BALANCE SHEETS Unaudited Dollars 75 Quarters Ended 75 Fiscal Quarter Ended 75 STATEMENTS OF OPERATIONS unaudited 75 GAAP TO ADJUSTED 75 Ended - [022] 75 - ASSETS Current [013] 75 INC. AND SUBSIDIARIES 75 STATEMENTS OF INCOME UNAUDITED 75 Ended Twelve Months Ended 75 OF INCOME AND OTHER 75 BALANCE SHEETS 75 GAAP NET LOSS 75 OF CHANGES IN 75 STATEMENTS OF OPERATIONS 75 Balance Sheets unaudited 75 SUBSIDIARIES Condensed Consolidated Balance 75 SUMMARY OF OPERATIONS 75 UNAUDITED IN THOUSANDS 75 Quarter Ended Year 75 REPORTED GAAP 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 OF CASH FLOWS UNAUDITED 75 DATA Dollars 75 Three Months Twelve Months 75 Ended - [027] 75 OF FINANCIAL POSITION 75 UNAUDITED UNAUDITED 75 - Assets [015] 75 TO NON GAAP 75 -firewall router 75 GAAP NET INCOME 75 CONSOLIDATED BALANCE SHEET Unaudited 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 OPERATIONS Dollars 75 STATEMENTS OF OPERATIONS UNAUDITED 75 INCOME STATEMENT DATA 75 STATEMENT OF EARNINGS 75 PARK OHIO HOLDINGS 75 SUBSIDIARIES BUSINESS SEGMENT 75 SUBSIDIARIES HISTORICAL TRENDS 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 Three Month Periods 75 OPERATIONS AND COMPREHENSIVE 75 AND SUBSIDIARIES Consolidated Balance 75 INC. CONDENSED BALANCE SHEETS 75 OPERATIONS Three Months 75 INFORMATION UNAUDITED 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 NET INCOME TO ADJUSTED 75 FLOWS FOR 75 Unaudited -immanent 75 IN THOUSANDS EXCEPT SHARE 75 INC. STATEMENT OF 75 AND RECONCILIATION OF 75 - Assets [010] 75 Ended - [021] 75 DUPONT FABROS TECHNOLOGY INC. 75 OF OPERATIONS Amounts 75 - ASSETS Current [008] 75 CONSOLIDATED RESULTS 75 - Assets [012] 75 AND SUBSIDIARIES Consolidated Statements 75 OPERATIONS Unaudited Three Months 75 INC. Consolidated Balance Sheets 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 Twelve Twelve Months 75 BALANCE SHEET DATA Unaudited 75 OF INCOME FOR 75 - Unaudited [007] 75 INCOME AND COMPREHENSIVE 75 THE THREE MONTHS 75 Balance Sheets Dollars 75 - ASSETS [005] 75 CONDENSED STATEMENTS OF INCOME 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 Ended - [008] 75 unaudited Assets Current 75 STATEMENT OF OPERATIONS Unaudited 75 Six Months Ended 75 INC. FINANCIAL HIGHLIGHTS 75 THE YEARS ENDED 75 Ended - [018] 75 Quarters Ended Nine Months 75 ENDED DECEMBER 75 Three Months Ending 75 AND EARNINGS PER 75 # -GT2 RS 75 Unaudited ASSETS Current Assets 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 OPERATING DATA 74 CONSOLIDATED STATEMENTS OF 74 OF INCOME Amounts 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 INC. BALANCE SHEETS 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 CIT GROUP INC. 74 PERIODS ENDED JUNE 74 SHEETS ASSETS 74 -sodium chloride 74 Successor Predecessor 74 GLOBAL PAYMENTS INC. AND 74 Unaudited -CMVs 74 AND COMPREHENSIVE INCOME 74 SHEET DATA 74 unaudited Amounts 74 AND NON GAAP 74 - unaudited [008] 74 HIGHLIGHTS UNAUDITED 74 unaudited Current Assets 74 FINANCIAL MEASURES TO 74 TO ADJUSTED EBITDA 74 Ended - [014] 74 SHARE DATA 74 Thousands Unaudited 74 - unaudited ASSETS [002] 74 BALANCE SHEET DATA 74 INC. CONSOLIDATED STATEMENT OF 74 IN SHAREHOLDERS EQUITY 74 IN THOUSANDS OF 74 unaudited THREE MONTHS 74 INCOME Amounts 74 Unaudited ASSETS CURRENT ASSETS 74 Ended - [013] 74 Third Quarter Nine Months 74 -Andrea Seabrook 74 Summary Unaudited 74 Unaudited ASSETS Cash 74 SUPPLEMENTAL INFORMATION 74 INCOME Unaudited Three Months 74 ASSETS Unaudited Current Assets 74 FINANCIAL CONDITION Unaudited 74 Three Months Ended -Cryts 74 Years Ended 74 Ended - [020] 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 YEARS ENDED DECEMBER 74 - Unaudited [011] 74 TWELVE MONTHS ENDED 74 RECONCILIATION OF REPORTED 74 REVENUE AND 74 DIME COMMUNITY BANCSHARES INC. 74 Twelve Months Twelve Months 74 - Assets Current [017] 74 CONSOLIDATED OPERATIONS 74 CONSOLIDATED ADJUSTED PRO FORMA 74 - Assets Current [004] 74 LOSS UNAUDITED 74 - Assets [011] 74 unaudited ASSETS CURRENT ASSETS 74 STATEMENTS OF CASH FLOWS 74 - ASSETS Current [001] 74 EARNINGS PER SHARE 74 Ended Ended 74 SUMMARY FINANCIAL INFORMATION 74 Six Months Ended -Ronald Moten 74 STATEMENTS OF CONSOLIDATED INCOME 74 Weeks Weeks Ended 74 SHEETS AS 74 LOSS unaudited 74 INCOME UNAUDITED Dollars 74 Ended - [005] 74 FINANCIAL CONDITION UNAUDITED 74 Sheets Unaudited Dollars 74 STATEMENTS Unaudited 74 INC. CONDENSED STATEMENTS OF 74 FINANCIAL AND 74 RESTATED 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 NON GAAP MEASURES UNAUDITED 74 Three Months Three Months 74 AND COMPREHENSIVE INCOME Unaudited 74 SUBSIDIARIES Condensed Consolidated Statements 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 BALANCE SHEETS IN THOUSANDS 74 CORP. CONSOLIDATED STATEMENTS OF 74 - ASSETS Current [004] 74 STATEMENTS OF CASH FLOW 74 FINANCIAL MEASURES 74 EOG RESOURCES INC. SUMMARY 74 - Unaudited ASSETS [002] 74 -Laurette Taylor 74 STATEMENTS OF CONSOLIDATED 74 INCOME AND RETAINED 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 Months Ended Ended 74 BUSINESS SEGMENT INFORMATION Unaudited 73 Summary Balance Sheet 73 UNAUDITED Quarter Ended 73 Ended - [003] 73 CONDITION Dollars 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 UNAUDITED AUDITED 73 BY SEGMENT 73 AND SUPPLEMENTAL INFORMATION 73 EXCEPT SHARE AND 73 Selected Financial Condition 73 Ended - [010] 73 Unaudited Restated 73 FINANCIAL AND OPERATIONAL 73 Ended - [009] 73 Percent Percent 73 Quarter Ended Ended 73 Third Quarter Ended 73 HEWLETT PACKARD COMPANY 73 SUBSIDIARIES FINANCIAL SUMMARY 73 Three Months Ended 73 CONSOLIDATED FINANCIAL STATEMENTS 73 ASSETS Unaudited Current 73 Unaudited - [001] 73 MONTHS ENDED SEPTEMBER 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 Twelve Months Ended 73 OF EARNINGS 73 Quarter Ended Twelve Months 73 Months Ended -A.Cole 73 CONDENSED STATEMENT OF OPERATIONS 73 - Assets [013] 73 RATIOS 73 Unaudited Amounts 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 Quarter Ended Fiscal 73 Twelve Months Ended Twelve 73 PERIOD ENDED JUNE 73 RESULTS OF OPERATIONS 73 RYDER SYSTEM INC. AND 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 PERIODS ENDED 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 RECONCILIATIONS Unaudited 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 AND RETAINED EARNINGS 73 - Unaudited [003] 73 INC. CONSOLIDATED 73 1st Qtr 4th Qtr 73 INC. Condensed Consolidated Statements 73 Unaudited SEACOAST BANKING CORPORATION 73 CORNING INCORPORATED AND SUBSIDIARY 73 EARNINGS unaudited 73 -UNITED RENTALS 73 Second Quarter Six Months 73 THREE MONTH AND 73 SEGMENT INFORMATION 73 SUBSIDIARIES CONSOLIDATED 73 EARNINGS Amounts 73 UNAUDITED CONDENSED 73 IN QUARTERLY FINANCIAL 73 TWELVE MONTHS 73 OF CASH FLOWS unaudited 73 AND RATIOS 73 SHEETS Expressed 73 SUPPLEMENTAL NON GAAP 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 CONDENSED BALANCE 73 FINANCIAL HIGHLIGHTS Three Months 73 CONSOLIDATED CASH FLOWS 73 Unaudited Unaudited Three Months 73 Balance Sheet Highlights 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 Sheet Data 73 Unaudited Audited ASSETS Current 73 Second Quarter Ended 73 THE PERIODS ENDED 73 THE THREE MONTH 73 CONSOLIDATED BALANCE SHEETS 73 THE QUARTERS ENDED 73 TO NET INCOME 73 INC. SELECTED FINANCIAL DATA 73 ITS SUBSIDIARIES RECONCILIATION OF 73 Six Months Months 73 - unaudited [004] 73 OF OPERATIONS IN THOUSANDS 73 Months Months 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 DEERFIELD CAPITAL CORP. AND 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 NON GAAP 73 CHANGES IN SHAREHOLDERS EQUITY 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 Consolidated Balance Sheets Unaudited 73 CASH FLOWS unaudited 73 CORPORATION AND SUBSIDIARIES 73 UNAUDITED PRO FORMA 73 Quarter Ended - [005] 73 SHARE AMOUNTS 73 THE ADVISORY BOARD 73 SHEET Unaudited 73 & STATISTICAL SUMMARY 73 TO INCOME FROM 73 GROUP INC. AND SUBSIDIARIES 73 Unaudited EQUIPMENT FINANCIAL 73 EXCEPT PER SHARE DATA 73 HUDSON HIGHLAND GROUP INC. 73 Ending Ending 73 MILLIONS EXCEPT PER SHARE 73 EVERCORE PARTNERS INC. CONDENSED 73 INCOME Unaudited Dollars 72 Ended Six Months 72 - Unaudited UnauditWatercutter 72 Unaudited Audited Assets 72 CONDENSED 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 EXCEPT PER SHARE AMOUNTS 72 SELECTED CONSOLIDATED FINANCIAL DATA 72 Ended #/#/# #/#/# [001] 72 TEXAS INDUSTRIES INC. AND 72 INCOME STATEMENTS 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 OF INCOME Dollars 72 OF OPERATIONS 72 CONDENSED CONSOLIDATED RESULTS 72 Ended -clam fritters 72 THOUSANDS EXCEPT PER SHARE 72 -Rumbi Island Grill 72 OF CASH FLOWS Dollars 72 Condensed Consolidated Balance Sheet 72 Period Period 72 -Name Directory DND 72 OF CONSOLIDATED 72 Three Months Ended Twelve 72 FLOWS unaudited 72 CONSOLIDATED OPERATING RESULTS 72 ORACLE CORPORATION Q1 FISCAL 72 CHANGES IN STOCKHOLDERS EQUITY 72 AND ADJUSTED 72 CONDENSED CONSOLIDATED INCOME STATEMENT 72 Ended - [012] 72 - Assets Current [015] 72 # -loudly protested 72 AND SUBSIDIARIES Condensed Consolidated 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 SEGMENT OPERATING RESULTS 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 NON GAAP FINANCIAL MEASURES 72 AND COMBINED STATEMENTS 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 Millions Quarter Ended 72 OF CASH FLOWS 72 STATEMENTS OF FINANCIAL POSITION 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 UNAUDITED -Brainerd Dispatch Kelly 72 - Assets [009] 72 Ended - [019] 72 CASH FLOW TO 72 Highlights Unaudited 72 Unaudited Unaudited 72 ASSETS CURRENT ASSETS Cash 72 Current Assets Cash 72 Quarter Ended 72 UNAUDITED ASSETS 72 OF OPERATIONS AND DEFICIT 72 SUPPLEMENTAL DATA 72 SUBSIDIARIES SELECTED 72 Months Ended -PAUL KRUEGER 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 STATISTICAL INFORMATION 72 PERIOD ENDED SEPTEMBER 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 SELECTED FINANCIAL AND 72 AS REPORTED 72 Data Unaudited Dollars 72 unaudited unaudited unaudited 72 -Raghavendra Rathore 72 FINANCIAL STATEMENTS 72 OF OPERATIONS THREE MONTHS 72 TO PRO FORMA 72 SUBSIDIARIES RESULTS 72 USA MOBILITY INC. 72 Months Ended -Ajax goalkeeper Maarten 72 AND THREE MONTHS 72 ALDILA INC. AND SUBSIDIARIES 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 FINANCIAL INFORMATION unaudited 72 CONTINUED Unaudited 72 YEAR ENDED 72 Weeks Ended Ended 72 CONSOLIDATED STATEMENTS OF INCOME 72 - ASSETS [012] 72 Restated Restated 72 EARNINGS FOR 72 Unaudited Unaudited Unaudited 72 STEWART ENTERPRISES INC. AND 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 Year Ended 72 Months Ended -Umaid 72 CONDENSED CONSOLIDATED STATEMENT OF 72 OF NET INCOME 72 ABINGTON BANCORP INC. UNAUDITED 72 COMPANY AND SUBSIDIARIES 72 audited audited 72 unaudited Three Months 72 RECONCILIATION OF GAAP 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 DATA Three Months 72 OF OPERATIONS DATA 72 Quarter Ending 72 DANIER LEATHER INC. CONSOLIDATED 72 UNAUDITED Six Months 72 AND CONSOLIDATED SUBSIDIARIES 72 OPERATIONS IN THOUSANDS 72 Variance Variance 72 SUMMARY OF EARNINGS 72 PRO FORMA RESULTS 72 ASSETS Current Assets 72 - unaudited [003] 72 INC. CONDENSED 72 OPERATING INFORMATION 72 1ST QTR 2ND QTR 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 INFORMATION Quarter Ended 72 INC. SUMMARY OF 72 NET INCOME TO NON 71 Ended Ended #/#/# #/#/# 71 AND DEFICIT 71 -Chip Maxfield 71 CURRENT ASSETS Cash 71 TUPPERWARE BRANDS CORPORATION NON 71 FLOWS Dollars 71 INC. SELECTED FINANCIAL INFORMATION 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 Months Ended -o holics 71 unaudited unaudited 71 YEARS ENDED 71 ADJUSTED FOR 71 INCOME UNAUDITED Three Months 71 PER SHARE AMOUNTS 71 Unaudited Unaudited -PSE.com 71 CASH FLOWS Unaudited 71 VARIAN INC. AND SUBSIDIARY 71 - Unaudited Audited [002] 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 - Assets Current [002] 71 Highlights Three Months 71 INDUSTRIES INC. AND SUBSIDIARIES 71 AVERAGE BALANCE SHEET 71 unaudited ASSETS Current Assets 71 -Ben Rawlence researcher 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 RECONCILIATION OF 71 CONSOLIDATED EARNINGS 71 EXCEPT FOR SHARE 71 YEAR TO DATE 71 PRELIMINARY AND 71 Interest Differential FIRSTMERIT 71 INCOME LOSS 71 BUSINESS SEGMENT 71 SELECTED RATIOS 71 AND NINE MONTHS 71 GAAP EARNINGS 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 - Assets Current [009] 71 Three Months Months 71 QUARTER TO DATE 71 AND SUBSIDIARIES Dollars 71 - ASSETS Cash [011] 71 INTEREST TAXES DEPRECIATION AND 71 Sheets Amounts 71 AND SUBSIDIARIES PRO FORMA 71 Twelve Weeks Ended 71 THREE MONTHS NINE MONTHS 71 # -Ludivine Kreutz 71 DILUTED EPS 71 Unaudited Unaudited ASSETS Current 71 - Unaudited [008] 71 ENDED 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 ASSET QUALITY 71 RECONCILIATION BETWEEN GAAP 71 - Dollars [001] 71 RECONCILIATION OF OPERATING INCOME 71 Ended Nine 71 AND SUBSIDIARIES RECONCILIATION OF 71 Month Period Ended 71 SUBSIDIARIES Unaudited 71 SHEET UNAUDITED 71 PERCENT CHANGE 71 MEMC ELECTRONIC MATERIALS INC. 71 SHEETS IN THOUSANDS 71 Months Ended - [002] 71 IN MILLIONS EXCEPT PER 71 EARNINGS LOSS 71 EMERSON RADIO CORP. AND 71 Ended - [002] 71 OPERATING RESULTS BY 71 MINERALS TECHNOLOGIES INC. AND 71 AND SIX MONTHS 71 JACKSON HEWITT TAX SERVICE 71 CORPORATION CONSOLIDATED STATEMENT OF 71 NON GAAP RECONCILIATION 71 MOST DIRECTLY COMPARABLE GAAP 71 OPERATIONS AND 71 SEARS CANADA 71 CONSOLIDATED STATEMENT OF CASH 71 Unaudited Audited Assets Current 71 FREE CASH FLOW 71 SUBSIDIARIES SEGMENT 71 FINANCIAL RESULTS SUPPLEMENTAL 71 INC. Consolidated Statements 71 SUMMARY OF RESULTS 71 RECONCILIATION Unaudited 71 SUPPLEMENTAL 71 Six Months Ended -Peter Antons 71 Condensed Balance Sheet 71 SUMMARY OF OPERATING RESULTS 71 INC. AND SUBSIDIARIES RECONCILIATION 71 -Hendrex 71 UNAUDITED FOR 71 GAAP ADJUSTMENTS ON 71 CHANGES IN EQUITY 71 QUARTER ENDED JUNE 71 PROPERTY EBITDA 71 BUSINESS SEGMENT DATA 71 INC. Condensed Consolidated Balance 71 Balance Sheets 71 NET SALES AND 71 OPERATIONS Unaudited Dollars 71 LOAN PORTFOLIO 71 THE GOLDMAN SACHS 71 SEGMENTS UNAUDITED Amounts 71 2nd Qtr 3rd Qtr 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 ADC TELECOMMUNICATIONS INC. AND 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 INCOME AND 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 AMOUNTS 71 Ended Nine Months Ended 71 OF INCOME LOSS 71 PERIOD ENDED 71 AND YIELDS UNAUDITED 71 Per Share Amounts Unaudited 71 SCHEDULE OF 71 OF JUNE 71 Unaudited 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 YTD YTD 71 -stubbornly adhering 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 COMPANY UNAUDITED CONSOLIDATED 71 - Unaudited [006] 71 Three Months Ended Nine 71 AND SUBSIDIARIES Reconciliation 71 STERLING FINANCIAL CORPORATION 71 TO CONSOLIDATED 71 OPERATING AND 71 SELECTED OPERATING DATA 71 IN MILLIONS 71 amounts unaudited 71 PER DILUTED SHARE 71 DEARBORN BANCORP INC. AND 71 Qtr Qtr 71 CASH FLOWS FOR 71 Months Ended -HyperFast 71 UNAUDITED RESULTS 71 BALANCE SHEET HIGHLIGHTS 71 UNAUDITED STATEMENTS OF OPERATIONS 71 CASH FLOWS UNAUDITED 71 Three Months Six Months 71 #/#/# #/#/# #/#/# [006] 71 DATA Unaudited Dollars 70 - ASSETS Current [011] 70 SUBSIDIARY Consolidated Balance Sheets 70 GROUP INC. SELECTED FINANCIAL 70 Ended - [026] 70 Nine Months Ended 70 Ended - [015] 70 - u1g 7a 70 NEW YORK MELLON CORPORATION 70 Condensed Consolidated Balance Sheets 70 COFFEE HOLDING CO. INC. 70 COMBINED STATEMENTS OF OPERATIONS 70 unaudited -PULMICORT 70 SUMMARY RESULTS 70 INC. AND SUBSIDIARIES Reconciliation 70 Per Per 70 - ASSETS [008] 70 CONSOLIDATED CONDENSED STATEMENT OF 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 COF FINANCIAL & 70 DEVELOPMENT STAGE ENTERPRISE 70 AND NET INTEREST 70 AND THREE MONTH 70 INC. CONSOLIDATED STATEMENTS OF 70 Three Months Months Ended 70 Ended -Esther Takeuchi 70 FINANCIAL MEASURES Three Months 70 INC. AND SUBSIDIARIES Consolidated 70 Unaudited CURRENT ASSETS Cash 70 LENNOX INTERNATIONAL INC. AND 70 TO NET CASH 70 INC. STATEMENTS OF 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 OF COMPREHENSIVE INCOME 70 - QuDaniel Lipšic 70 ENDED JANUARY 70 INC. AND SUBSIDIARIES SUMMARY 70 ON TRACK INNOVATIONS LTD 70 Weeks Ended 70 INC. BALANCE SHEET 70 UNAUDITED IN MILLIONS 70 REVENUES AND 70 Twelve Months Three Months 70 CORPORATION SELECTED 70 -myrtle spurge 70 INTEREST AND 70 - -Page 1C 70 REVENUE ANALYSIS 70 LEGG MASON INC. AND 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 # -DiBacco 70 CASH FLOW STATEMENTS 70 Q3 FISCAL 70 INCOME STATEMENT UNAUDITED 70 GAAP MEASURES TO NON 70 RETAINED EARNINGS 70 CHEMICALS INC. 70 Three Months Nine Months 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 INC. RECONCILIATION OF 70 Months Ended -DHed 70 AND PREDECESSOR 70 Unaudited Audited Unaudited 70 Unaudited DOLLARS IN 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 AND FINANCIAL DATA 70 OPERATING STATISTICS 70 Audited Audited 70 THE NINE MONTH 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 THE PERIOD ENDED 70 PFIZER INC AND SUBSIDIARY 70 - ASSETS Current [015] 70 AND SUBSIDIARIES SUMMARY OF 70 SELECTED CONSOLIDATED FINANCIAL 70 THE QUARTER ENDED 70 TO ADJUSTED 70 Unaudited EARNINGS 70 THE SIX MONTHS 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 FISCAL YEAR 70 DOLLARS IN THOUSANDS EXCEPT 70 AND TWELVE MONTHS 70 Unaudited Three Months 70 - Assets [008] 70 LOSS TO ADJUSTED 70 EXCEPT SHARE DATA 70 OF SEPTEMBER 70 INFORMATION Unaudited Three Months 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 SUBSIDIARIES STATEMENTS OF 70 ASSETS Investments 70 - -Ranjit Kamble 70 Quarter Ended Mar. 70 #/#/# #/#/# #/#/# [004] 70 percentages THREE MONTHS 70 - unauditedBACON Traci 70 SUBSIDIARIES NON GAAP 70 - ASSETS [011] 70 VERIFONE HOLDINGS INC. AND 70 Ended #/#/# #/#/# [002] 70 THE EW SCRIPPS 70 MEASUREMENTS 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 BY QUARTER 70 Months Ended 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 ASSETS Unaudited CURRENT ASSETS 70 - Dollars [002] 70 SUREWEST COMMUNICATIONS 70 unaudited ASSETS Cash 70 AND COMPREHENSIVE INCOME LOSS 70 FLOWS -Yewah 70 EOG RESOURCES INC. 70 Taxable equivalent 70 ASSETS Unaudited Unaudited 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 - ASSETS [014] 70 Fourth Quarter Twelve Months 70 THE COMPANY AND ITS 70 ORACLE CORPORATION Q3 FISCAL 70 ASSETS Unaudited Audited 70 PERIODS ENDED DECEMBER 70 - ASSETS [007] 70 FINANCIAL DATA Unaudited 70 - ASSETS [010] 70 KULICKE & 70 OPERATING HIGHLIGHTS 70 Months Ended #/#/# #/#/# [001] 70 TOLL BROTHERS INC. AND 70 NINE MONTHS 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 CONSOLIDATED BALANCE SHEET DATA 70 SOLERA HOLDINGS INC. AND 70 Qtr Ended 70 Unaudited Unaudited Unaudited Audited 70 DOLLAR AMOUNTS IN THOUSANDS 70 SUBSIDIARIES Reconciliation 70 AVON PRODUCTS INC. CONSOLIDATED 70 unaudited audited Assets Current 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 Change - [003] 70 EARNINGS Net 70 STATISTICS Unaudited 70 ASIAINFO HOLDINGS INC. CONDENSED 70 - ASSETS Cash [013]