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(Click for frequent words.) 87 Second Quarter Ended 85 Fourth Quarter Ended 80 CONSOLIDATED BALANCE SHEET UNAUDITED 79 DATA UNAUDITED 79 Ended -Holkar Stadium 78 - Unaudited [011] 78 Month Period Ended 78 Quarter Ended Quarter Ended 78 Ended - [008] 78 Ended - [014] 78 CONSOLIDATED BALANCE SHEETS unaudited 78 Successor Successor 78 Quarter Ending 78 Ended - [016] 78 Year Ended Ended 78 - Unaudited UnauditWatercutter 78 Three Months Ending 77 Third Quarter Ended Nine 77 Unaudited Third Quarter 77 Fiscal Quarter Ended 77 Three Months Ended Ended 77 Months Ended Ended 77 Nine Months Ending 77 Nine Months Ended Ended 77 Six Months Ending 77 Three Months Ended -SQUIGGLE motor 77 Months Ended -Umaid 77 Nine Months Nine Months 77 Ended Ended Ended 77 Third Quarter Nine Months 77 Summary Balance Sheet 77 OPERATIONS UNAUDITED 77 # -GT2 RS 77 Ended Months Ended 77 EARNINGS UNAUDITED 77 INCOME UNAUDITED 77 Months Ended Ended Ended 77 CASH FLOWS unaudited 77 QUARTERS ENDED 77 Months Months 77 Months Months Ended 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 Ended - [024] 77 SHEETS UNAUDITED 77 Unaudited ASSETS 77 SUBSIDIARY Consolidated Balance Sheets 77 CORP. CONSOLIDATED BALANCE SHEETS 76 Ended -clam fritters 76 unaudited audited 76 Three Months Ended -BSF BDR 76 Balance Sheets unaudited 76 Quarter Ended 76 Unaudited Six Months 76 OF CASH FLOWS Unaudited 76 CONDENSED BALANCE SHEET 76 Six Months Ended Ended 76 Quarter Ended Ended 76 # -b Reflects 76 unaudited Nine Months 76 Ended - [007] 76 BALANCE SHEETS UNAUDITED 76 Sheets unaudited 76 Periods Ended 76 Unaudited Fourth Quarter 76 MONTHS ENDED 76 CONSOLIDATED AND 76 BALANCE SHEETS unaudited 76 Balance Sheet Highlights 76 SHEETS Unaudited 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 - unaudited [001] 76 Quarters Ended 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 - unaudited [005] 76 ASSETS unaudited 76 SUBSIDIARIES Consolidated Balance Sheets 76 Quarters Ended Nine Months 75 SHEETS Dollars 75 OPERATIONS unaudited 75 Unaudited Nine Months 75 DOLLARS IN THOUSANDS 75 AND COMPREHENSIVE INCOME UNAUDITED 75 NINE MONTHS ENDED SEPTEMBER 75 SHEETS Amounts 75 - u1g 7a 75 Ended Nine 75 Ended Ended Ended Ended 75 - unaudited ASSETS [002] 75 Balance Sheets Dollars 75 unaudited -Nesha Starcevic 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 Ended - [017] 75 Ended - [027] 75 BALANCE SHEETS ASSETS 75 Months Ended -Warren Zevon Werewolves 75 FLOWS UNAUDITED 75 Weeks Weeks Ended 75 OF FINANCIAL CONDITION 75 Ended -Peripheral vascular disease 75 -MediaSyndicate.com 75 unaudited Quarter Ended 75 Sheets Unaudited 75 - Unaudited [013] 75 Weeks Ended Ended Ended 75 CORP. AND SUBSIDIARIES 75 -UNITED RENTALS 75 CONSOLIDATED STATEMENT OF 75 UNAUDITED Quarter Ended 75 THREE MONTHS ENDED DECEMBER 75 STATEMENTS OF FINANCIAL CONDITION 75 Unaudited Second Quarter 75 Unaudited Quarter Ended 75 UNAUDITED Dollars 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 FINANCIAL SUMMARY 75 Successor Predecessor 75 - Unaudited [016] 75 SHEETS unaudited 75 INCOME unaudited 75 Sheet Data 74 CORNING INCORPORATED AND SUBSIDIARY 74 Ended - [012] 74 Ended - [023] 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 Unaudited THREE MONTHS 74 IN THOUSANDS EXCEPT PER 74 Ended - [010] 74 Twelve Twelve Months 74 Year Ended 74 OF INCOME AND COMPREHENSIVE 74 ASSETS Unaudited 74 Thousands Unaudited 74 Balance Sheets Unaudited 74 Summary Unaudited 74 NINE MONTHS ENDED 74 UNAUDITED THREE MONTHS ENDED 74 BALANCE SHEET DATA Unaudited 74 Six Months Months 74 Financial Condition Dollars 74 - QuDaniel Lipšic 74 OF FINANCIAL POSITION 74 DATA Unaudited 74 BALANCE SHEETS Unaudited 74 CASH FLOWS Unaudited 74 ENDED SIX MONTHS ENDED 74 Nine Months Ended Nine 74 Thirteen Weeks Ended 74 OF CASH FLOWS UNAUDITED 74 Quarter Ended Nine Months 74 Deficit unaudited 74 FLOWS Unaudited 74 INFORMATION Unaudited 74 Unaudited Twelve Months 74 unaudited Six Months 74 Twelve Months Ended Ended 74 Unaudited Assets Current 74 Millions Quarter Ended 74 INCOME AND RETAINED 74 OF INCOME UNAUDITED 74 OF EARNINGS UNAUDITED 74 Percent Percent 74 UNAUDITED UNAUDITED 74 amounts Quarter Ended 74 ENDED ENDED 74 -UH Manoa Chancellor 74 Unaudited Dollars 74 CONSOLIDATED BALANCE SHEET Unaudited 74 CONSOLIDATED RESULTS 74 PERIODS ENDED 74 Ended - [026] 74 TO NON GAAP MEASURES 74 Period Ending 74 # -Ludivine Kreutz 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 SELECTED FINANCIAL DATA 74 FINANCIAL RESULTS RECONCILIATION OF 74 -Woronoco 74 Three Months Ended - 74 OF OPERATIONS unaudited 74 INC. CONDENSED BALANCE SHEETS 74 Ended - [013] 74 BY GEOGRAPHICAL AREA 74 Unaudited -immanent 74 - ASSETS [003] 74 REPORTED GAAP 74 -Laurette Taylor 74 IN THOUSANDS EXCEPT SHARE 74 OF OPERATIONS Unaudited 74 Unaudited Audited 74 IN THOUSANDS 73 - ASSETS Current Assets [002] 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 STATEMENTS OF INCOME UNAUDITED 73 Condensed Income 73 unaudited Dollars 73 Ended - [019] 73 OF OPERATIONS AND COMPREHENSIVE 73 EARNINGS SUMMARY 73 Ended - [020] 73 AND THREE MONTHS 73 INCOME GLOBAL PAYMENTS 73 FLOWS unaudited 73 THREE MONTHS ENDED 73 FINANCIAL DATA UNAUDITED 73 - Unaudited [002] 73 SELECTED FINANCIAL INFORMATION 73 -Raghavendra Rathore 73 FINANCIAL HIGHLIGHTS Unaudited 73 Second Quarter Six Months 73 # -loudly protested 73 CONDENSED BALANCE SHEETS 73 UNAUDITED AUDITED 73 SELECTED OPERATING DATA 73 ORACLE CORPORATION Q1 FISCAL 73 CONDENSED STATEMENT OF OPERATIONS 73 PARK OHIO HOLDINGS 73 -Quarriers 73 LOSS unaudited 73 Months Ended Months Ended 73 BALANCE SHEET Unaudited 73 THREE MONTHS ENDED TWELVE 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 Consolidated Balance Sheets Unaudited 73 Unaudited ASSETS CURRENT ASSETS 73 OPERATING HIGHLIGHTS 73 INCOME Unaudited 73 FINANCIAL CONDITION 73 OPERATIONS Three Months 73 Ended - [018] 73 Ended Three Months 73 Predecessor Predecessor 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 THREE MONTHS ENDED SEPTEMBER 73 SELECTED BALANCE SHEET DATA 73 Ended - [028] 73 Ended - [009] 73 - Assets [013] 73 AND THREE MONTH 73 Twelve Weeks Ended 73 CONDENSED STATEMENTS OF INCOME 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 INC. CONSOLIDATED BALANCE SHEET 73 OPERATIONS Unaudited 73 Ended - [015] 73 PERIODS ENDED SEPTEMBER 73 Period Ended 73 NCI BUILDING SYSTEMS INC. 73 IMPACT OF NON 73 Assets Current Assets 73 CONSOLIDATED INCOME STATEMENTS 73 STATEMENT OF OPERATIONS Unaudited 73 # -DiBacco 73 - ASSETS Unaudited [002] 73 - unaudited [003] 73 Six Months Six Months 73 EndedEnded 73 Months Ended -A.Cole 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 - ASSETS Current [012] 73 BALANCE SHEETS Dollars 73 OF EARNINGS Unaudited 73 SHARE AMOUNTS 73 CONSOLIDATED UNAUDITED BALANCE 73 Audited Unaudited 73 Quarter Ended - [005] 73 - unaudited [002] 73 FINANCIAL AND 73 Months Ended -HyperFast 73 Months Ended -Ajax goalkeeper Maarten 73 CONSOLIDATED STATEMENTS OF RETAINED 73 Weeks Ended 73 - Assets [003] 73 BALANCE SHEET INFORMATION 73 Three Months Three Months 73 Ending Ending 73 Quarter Quarter Ended 73 AND SUBSIDIARIES Consolidated Balance 73 CONSOLIDATED CASH FLOWS 72 Twelve Months Three Months 72 SUMMARY OF OPERATIONS 72 OPERATING RESULTS 72 Sheets Unaudited Dollars 72 ENDED SEPTEMBER 72 Nine Months Ended 72 - Unaudited [003] 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 Six Months Ended -Ronald Moten 72 Ended - [005] 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 ENDED JUNE 72 OF INCOME Unaudited 72 Sheets Amounts 72 LOSS UNAUDITED 72 Dollars Except 72 STATEMENTS OF EARNINGS Unaudited 72 Ended - [021] 72 GAAP FINANCIAL MEASURES 72 Preliminary Third Quarter 72 FINANCIAL DATA 72 OPERATIONS Amounts 72 Condensed Balance Sheets 72 Years Ended 72 - Assets [015] 72 Nine Months Ended -Taylor Soster 72 INC. Consolidated Balance Sheets 72 -Rumbi Island Grill 72 SUBSIDIARIES BUSINESS SEGMENT 72 AND NET INTEREST 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 OF INCOME FOR 72 AND SUBSIDIARIES CALCULATION OF 72 ASSETS Unaudited Audited 72 BY SEGMENT UNAUDITED 72 CONSOLIDATED FINANCIAL STATEMENTS 72 CONSOLIDATED EARNINGS 72 Dollars Unaudited 72 CHEMICALS INC. 72 FINANCIAL RESULTS SUPPLEMENTAL 72 Twelve Months Ended 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 INFORMATION UNAUDITED 72 Pro Forma Pro Forma 72 BUSINESS SEGMENT DATA 72 THREE MONTHS ENDED JUNE 72 ENDED DECEMBER 72 THREE MONTHS ENDED SIX 72 OF CASH FLOWS Dollars 72 EARNINGS unaudited 72 THREE MONTHS ENDED NINE 72 ORIENT EXPRESS HOTELS LTD 72 THREE MONTHS ENDED - 72 STATEMENTS Unaudited 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 GAAP FINANCIAL INFORMATION 72 Unaudited ASSETS Current Assets 72 STATEMENT OF OPERATIONS 72 CONDENSED STATEMENTS OF CASH 72 Variance Variance 72 unaudited - 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 Qtr Ended 72 PERIODS ENDED JUNE 72 Unaudited Audited Unaudited 72 GAAP MEASURES 72 Ended - [003] 72 FINANCIAL HIGHLIGHTS Three Months 72 Ended Periods Ended 72 CONSOLIDATED OPERATIONS UNAUDITED 72 Six Weeks Ended 72 CONSOLIDATED STATEMENTS OF 72 PINNACLE FINANCIAL PARTNERS INC. 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 Three Months Months 72 Period Ended Ended 72 STATEMENTS OF EARNINGS 72 unaudited unaudited Net 72 INCOME STATEMENT 72 Fiscal Quarters Ended 72 UNAUDITED IN THOUSANDS 72 Unaudited Quarters Ended 72 Selected Financial Condition 72 Summary Balance Sheets 72 SIX MONTHS ENDED 72 THE THREE MONTHS 72 Unaudited Restated 72 2nd Qtr 1st Qtr 72 OF OPERATIONS FOR 72 CONDENSED 72 OPERATIONS AND COMPREHENSIVE 72 INC. UNAUDITED 72 AMOUNTS IN THOUSANDS 72 BALANCE SHEETS Amounts 72 CONSOLIDATED BALANCE SHEETS Amounts 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 BALANCE SHEETS AS 72 - unaudited [004] 72 STATEMENT OF CASH FLOWS 72 - ASSETS Current [004] 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 audited audited 72 THE THREE MONTH 72 - Unaudited ASSETS [009] 72 TO ADJUSTED EBITDA 71 Ended -Agility SAP 71 AND SUPPLEMENTAL INFORMATION 71 Unaudited Supplemental 71 EARNINGS Unaudited 71 INC. FINANCIAL HIGHLIGHTS 71 Unaudited Unaudited -PSE.com 71 Six Months Ended -Peter Antons 71 Unaudited Thirteen 71 Restated Restated 71 SEGMENT RESULTS 71 Ended Twelve Months Ended 71 THOUSANDS EXCEPT PER SHARE 71 GAAP ADJUSTMENTS ON 71 UNAUDITED Amounts 71 Weeks Ended Ended 71 OF INCOME AND OTHER 71 -president Jamey Rootes 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 CONSOLIDATED OPERATING RESULTS 71 GREIF INC. AND SUBSIDIARY 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 AND OPERATING HIGHLIGHTS 71 DSR * 71 SUBSIDIARY Consolidated Statements 71 Ended -FFH announces 71 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 71 INC. Condensed Consolidated Balance 71 INCOME Three Months 71 SUMMARY OF OPERATING RESULTS 71 - Unaudited [007] 71 Subsidiaries Consolidated Balance Sheets 71 SUBSIDIARIES 71 - Assets Current [017] 71 SELECTED GAAP MEASURES 71 Balance Sheet Unaudited 71 OF OPERATIONS Dollars 71 CONSOLIDATED BALANCE SHEET 71 -Przybyl 71 Ended - [004] 71 STATEMENTS OF OPERATIONS UNAUDITED 71 NON GAAP FINANCIAL INFORMATION 71 TO INCOME FROM 71 Quarters Ended Six Months 71 Weeks Ended Weeks Ended 71 STATEMENTS OF INCOME Unaudited 71 unaudited Amounts 71 Unaudited Unaudited Net 71 unaudited THREE MONTHS 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 EXCEPT FOR SHARE 71 INFORMATION Quarter Ended 71 UNAUDITED Nine Months 71 OF CHANGES IN 71 STATEMENTS OF OPERATIONS Unaudited 71 UNAUDITED Three Months 71 QUARTER ENDED 71 Fourth Quarter Twelve Months 71 - ASSETS [014] 71 THREE MONTHS ENDED MARCH 71 OPERATIONS FOR 71 SUBSIDIARIES HISTORICAL TRENDS 71 - Unaudited ASSETS [002] 71 OPERATIONS Unaudited Three Months 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 OF OPERATIONS THREE MONTHS 71 - Assets Current [013] 71 Months Ended -o holics 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 CONSOLIDATED BALANCE SHEETS Dollars 71 BY SEGMENT 71 unaudited ASSETS CURRENT ASSETS 71 SUBSIDIARIES Condensed Consolidated Statements 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 Unaudited 71 SUBSIDIARIES RECONCILIATION OF 71 Three Month Periods 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 - ASSETS Current [014] 71 ENDED MARCH 71 Months Ending 71 Twelve Months Ending 71 Three Months Twelve Months 71 Six Month Periods 71 Ended -Dr. Gamzu 71 OPERATIONS AND DEFICIT 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 Consolidated Condensed Balance Sheets 71 Balance Sheet Summary 71 CF INDUSTRIES HOLDINGS INC. 71 SUBSIDIARIES Condensed Consolidated Balance 71 - Assets [010] 71 INCOME FOR 71 Condensed Consolidated Balance Sheet 71 QUARTER TO DATE 71 CONDENSED CONSOLIDATED 71 SHEETS IN THOUSANDS 71 Deficit Unaudited 71 Period Period 71 Quarter Ended Twelve Months 71 SIX MONTHS ENDED JUNE 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 CONSOLIDATED BALANCE SHEET DATA 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 CONSOLIDATED STATEMENT OF INCOME 71 Preliminary Fourth Quarter 71 SUBSIDIARIES Consolidated Statements 71 CIT GROUP INC. 71 GAAP Adj 71 FINANCIAL RESULTS 71 Highlights Three Months 71 INC. BALANCE SHEETS 71 -Ben Rawlence researcher 71 -megapixels 3x optical zoom 71 AND RECONCILIATION OF 71 OF CASH FLOWS unaudited 71 RECONCILIATION OF REPORTED 71 UNAUDITED IN MILLIONS 71 OPERATING INFORMATION 71 - Unaudited Audited [002] 71 - ASSETS [005] 71 Unaudited Unaudited Audited 71 MONTHS ENDED JUNE 71 Ended - [001] 71 HIGHLIGHTS UNAUDITED 71 INC. CONSOLIDATED 71 Ended Ended 71 AND COMPREHENSIVE INCOME 71 DATA unaudited 71 Unaudited Audited -P'zones 71 - ASSETS Current [021] 71 SHEETS Unaudited Dollars 71 - Assets [014] 71 unaudited ASSETS 71 1Q 2Q 71 THE NINE MONTHS 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 Unaudited Balance Sheet 70 EOG RESOURCES INC. SUMMARY 70 RECONCILIATIONS Unaudited 70 FINANCIAL CONDITION Unaudited 70 WEEKS ENDED 70 SHEET DATA 70 - Unaudited ASSETS [008] 70 Subsidiaries CONSOLIDATED STATEMENTS OF 70 Unaudited Unaudited Audited Audited 70 CASH FLOWS UNAUDITED 70 FINANCIAL POSITION 70 SEGMENT INFORMATION 70 STATEMENTS OF CONSOLIDATED 70 Months Ended - [002] 70 Predecessor Successor 70 Quarter Ended Six Months 70 OPERATIONS Dollars 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 Audited Audited 70 CONSOLIDATED INCOME STATEMENT UNAUDITED 70 INCOME STATEMENT DATA 70 - Assets [012] 70 INCOME Dollars 70 STATEMENTS OF 70 Fiscal Third Quarter 70 Unaudited ASSETS Current 70 Months Ended -PAUL KRUEGER 70 FINANCIAL HIGHLIGHTS Dollars 70 - Unaudited ASSETS [004] 70 - Three Months [002] 70 CONSECO INC. AND SUBSIDIARIES 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 FINANCIAL INFORMATION UNAUDITED 70 Twelve Months Ended Twelve 70 Selected Consolidated Balance 70 SHARE DATA 70 SUPPLEMENTAL INFORMATION 70 EARNINGS Dollars 70 OF OPERATIONS UNAUDITED 70 FIRST QUARTER RESULTS 70 - Assets Current [007] 70 GLOBAL PAYMENTS INC. AND 70 Highlights Unaudited 70 AND SUBSIDIARIES 70 GAAP MEASURES Unaudited 70 - ASSETS Current Assets [004] 70 - unaudited [008] 70 FLOWS unaudited Three 70 RECONCILIATION TO 70 TWELVE MONTHS ENDED DECEMBER 70 Six Months Ended 70 Quarters Ended Years 70 FLOWS Dollars 70 INTEREST TAXES DEPRECIATION AND 70 AND PER SHARE 70 SUMMARY INCOME STATEMENTS 70 Months Ended 70 STATEMENTS OF CASH FLOW 70 STATEMENTS OF OPERATIONS unaudited 70 Per Share Quarter Ended 70 UNAUDITED CONDENSED 70 OPERATIONS UNAUDITED Three Months 70 BUSINESS SEGMENT INFORMATION Unaudited 70 DATA Dollars 70 OF CONSOLIDATED 70 STATISTICAL INFORMATION 70 CASH FLOW TO 70 SUPPLEMENTAL DISCLOSURES REGARDING NON 70 SHEET UNAUDITED 70 UNAUDITED ASSETS 70 - Unaudited ASSETS [007] 70 Fiscal Second Quarter 70 TEXAS INDUSTRIES INC. AND 70 STRATEGIC DIRECTION AND 70 OF CASH FLOWS 70 - unaudited ASSETS [005] 70 PERIOD ENDED MARCH 70 GAAP RECONCILIATION 70 CONDENSED CONSOLIDATED RESULTS 70 -firewall router 70 AND SUBSIDIARIES Consolidated Statements 70 CORP. CONSOLIDATED STATEMENTS OF 70 SHEET Unaudited 70 EBITDA RECONCILIATION 70 OUTLOOK RECONCILIATION SCHEDULE 70 Continuing Operations Unaudited 70 UNAUDITED -Brainerd Dispatch Kelly 70 Three Months Months Ended 70 FLOWS -Yewah 70 Average Balance 70 - Assets [001] 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 Highlights unaudited 70 Qtr Qtr 70 HEWLETT PACKARD COMPANY 70 PROPERTY EBITDA 70 4th Qtr 3rd Qtr 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 - unaudited unaudited [007] 70 Unaudited Audited Assets 70 Ended -Esther Takeuchi 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 STATEMENTS OF FINANCIAL POSITION 70 PRELIMINARY AND 70 SEGMENT INFORMATION Unaudited 70 & STATISTICAL SUMMARY 70 Nine Months Months 70 Dollar Amounts 70 Summary SUPPLEMENTAL SCHEDULE 70 DUPONT FABROS TECHNOLOGY INC. 70 BALANCE SHEET HIGHLIGHTS 70 TO REPORTED EARNINGS 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 SUBSIDIARIES RESULTS 70 Cash Flow Unaudited 70 Discuss Third Quarter 70 REVENUE AND 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 -AM NOT GOING 70 SUMMARY OF RESULTS 70 AND SUBSIDIARIES Condensed Consolidated 70 Operational Results 70 STATEMENT OF EARNINGS 70 FULL YEAR RESULTS 70 - Unaudited UnaPeter Wayner 70 ASSETS Dollars 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 4th Qtr 1st Qtr 70 BALANCE SHEET DATA 70 GAAP NET LOSS 70 - unaudited ASSETS [006] 70 ended -Porte Bonheur 69 BY SEGMENT Unaudited 69 Change -Holsteen 69 Consolidated Cash Flows 69 Teleconference Announcement 69 SHEETS ASSETS 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 Three Months Ended 69 Unaudited Unaudited Unaudited 69 Unaudited Consolidated Condensed 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 MONTHS ENDED DECEMBER 69 EARNINGS UNAUDITED DOLLARS IN 69 SUBSIDIARY COMPANIES 69 INCOME AND COMPREHENSIVE 69 Periods Ending 69 ended -Camelin 69 Quarter Ended - [001] 69 THIRD QUARTER RESULTS 69 Cash Flows Unaudited 69 Condensed Balance Sheet 69 - ASSETS Current [013] 69 Cash Flows Dollars 69 INC. SELECTED BALANCE SHEET 69 SEGMENT ANALYSIS 69 Adjustment Non GAAP 69 EXCEPT SHARE AND 69 4th Qtr 4th Qtr 69 INCOME Unaudited Three Months 69 UNAUDITED PRO FORMA 69 Twelve Months Twelve Months 69 - Unaudited [004] 69 Unaudited Interim 69 OF INCOME 69 IN QUARTERLY FINANCIAL 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 SUBSIDIARIES Unaudited 69 INC. CONSOLIDATED STATEMENT OF 69 RECONCILIATION OF NON GAAP 69 Months Ended -PM EDT THIS INCLUDES 69 SUBSIDIARIES SEGMENT 69 FTE headcount Three Months 69 CONDENSED BALANCE SHEETS Unaudited 69 NEW YORK MELLON CORPORATION 69 1ST QTR 2ND QTR 69 unaudited unaudited audited 69 Discuss Fourth Quarter 69 - ASSETS [007] 69 Subsidiary Selected 69 Unaudited Consolidated Balance 69 THE PERIOD ENDED 69 AND DECEMBER 69 DOLLARS IN THOUSANDS EXCEPT 69 NET SALES AND 69 Unaudited DOLLARS IN 69 GAAP TO ADJUSTED 69 SUBSIDIARIES FINANCIAL SUMMARY 69 DIME COMMUNITY BANCSHARES INC. 69 ASSETS Unaudited CURRENT ASSETS 69 SELECTED FINANCIAL AND 69 BOUCHERVILLE QUEBEC Marketwire 69 AND RETAINED EARNINGS 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 OF COMPREHENSIVE INCOME 69 LOSS COMPREHENSIVE LOSS 69 Quarter Nine Months 69 THREE MONTHS ENDED YEAR 69 REVENUE ANALYSIS 69 AND YIELDS UNAUDITED 69 INTERIM CONSOLIDATED STATEMENTS OF 69 - Unaudited [010] 69 unaudited Assets Current 69 ENDED NINE MONTHS ENDED 69 FISCAL YEAR 69 Three Months Ended -Cryts 69 EXCEPT PER SHARE DATA 69 INC. Summary 69 Unaudited EQUIPMENT FINANCIAL 69 -Andrea Seabrook 69 - unaudited unaudited [001] 69 SELECTED FINANCIAL CONDITION DATA 69 STATEMENTS OF CONSOLIDATED INCOME 69 IN THOUSANDS OF 69 REUTERS DATA 69 BUSINESS SEGMENT 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 GAAP EARNINGS 69 INCOME UNAUDITED Three Months 69 Year Ended - 69 STATEMENT OF INCOME 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 PRO FORMA 69 INC. CONDENSED CONSOLIDATED BALANCE 69 FINANCIAL INFORMATION 69 THE YEARS ENDED 69 - Assets Current [004] 69 PPD Declares 69 Unaudited Unaudited 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 Unaudited Expressed 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 FLOWS FOR 69 Ended - [022] 69 unaudited ASSETS Current 69 SUBSIDIARIES Consolidated Statement 69 DEVELOPMENT STAGE ENTERPRISE 69 SEGMENT AND 69 3rd Qtr 2nd Qtr 69 OF OPERATIONS IN THOUSANDS 69 Subsidiaries Condensed Consolidated Balance 69 IN THOUSANDS EXCEPT FOR 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 INC. STATEMENT OF 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 ASSETS Unaudited Current 69 Unaudited Audited ASSETS CURRENT 69 - unauditedBACON Traci 69 UNAUDITED CONSOLIDATED 69 HUDSON HIGHLAND GROUP INC. 69 FINANCIAL CONDITION UNAUDITED 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 Unaudited Condensed 69 PERCENT CHANGE 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 Unaudited Audited ASSETS Current 69 STATEMENTS OF OPERATIONS Amounts 69 unaudited unaudited unaudited 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 -gangplanks 69 CV AND SUBSIDIARIES 69 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 69 Y#.# tln Operating 69 Ended Twelve 69 UNAUDITED 69 Nine Month 69 Sheets Dollars 68 REPORTS FIRST QUARTER 68 - -Kratofil 68 Change - [002] 68 INC. Condensed Consolidated Statements 68 - Dollars [002] 68 SEARS CANADA 68 Months Ended - [001] 68 -stubbornly adhering 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 - Unaudited ASSETS [005] 68 Nine Nine Months 68 INC. Unaudited Condensed 68 unaudited Three Months 68 EXCEPT PER SHARE AMOUNTS 68 Months Ended -BettyConfidential.com 68 -Coco Reef 68 RESULTS FOR 68 OF EARNINGS 68 Selected Balance Sheet 68 INC. AND SUBSIDIARIES 68 CORPORATION Consolidated Balance Sheets 68 PERIOD ENDED SEPTEMBER 68 Fourth Quarter Fiscal 68 RECONCILIATIONS 68 Record Second Quarter 68 SUMMARY OPERATING DATA 68 OF NORTH CENTRAL 68 Ended - [011] 68 - Assets [009] 68 Unaudited -CMVs 68 AND COMPREHENSIVE INCOME Unaudited 68 THE ADVISORY BOARD 68 Month Period 68 Change - [006] 68 NET INCOME TO ADJUSTED 68 Summary Consolidated Balance 68 Months Ended -DHed 68 Nine Weeks Ended 68 OPERATING REVENUES 68 IN THOUSANDS UNAUDITED 68 Average Average 68 • pbeeman@dmreg.com • 68 COMPUTER SOFTWARE INNOVATIONS INC. 68 STATEMENTS OF OPERATIONS Dollars 68 RESULTS OF OPERATIONS 68 -Hendrex 68 MILLIONS EXCEPT PER SHARE 68 OF DECEMBER 68 Sixteen Weeks Ended 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 NINE MONTHS ENDED MARCH 68 CONDENSED BALANCE 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 > > > [001] 68 SUBSIDIARIES Reconciliation 68 BALANCE SHEETS IN THOUSANDS 68 REAL ESTATE BUSINESS 68 Discuss Second Quarter 68 Operations Amounts 68 THIRD QUARTER AND 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 Releases Third Quarter 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 - Unaudited ASSETS [006] 68 ENDED AUGUST 68 STATEMENTS OF INCOME 68 GROUP INC. AND SUBSIDIARIES 68 CONDENSED CONSOLIDATED STATEMENT OF 68 unaudited audited Assets Current 68 DATA Three Months 68 JACKSON HEWITT TAX SERVICE 68 Unfav 68 OTHER FINANCIAL INFORMATION 68 THE PERIODS ENDED 68 unaudited Twelve Months 68 Three Months Six Months 68 Assets unaudited audited 68 Nine Month Periods 68 BALANCE SHEETS Unaudited Dollars 68 AND SIX MONTHS 68 AND DEFICIT 68 - ASSETS Current [008] 68 FRANKLIN TEMPLETON LIMITED DURATION 68 - ASSETS CURRENT ASSETS [005] 68 Audited Unaudited Unaudited 68 SUBSIDIARIES NON GAAP 68 REDDY ICE HOLDINGS INC. 68 AND COMBINED STATEMENTS 68 Ended - [025] 68 Subsidiaries Unaudited Condensed Consolidated 68 ended -Allwan 68 FLOWS Amounts 68 FINANCIAL STATEMENTS 68 CABOT CORPORATION CONDENSED CONSOLIDATED 68 FINANCIAL RESULTS FOR 68 GAAP TO NON 68 CONSOLIDATED CASH FLOW STATEMENTS 68 Fourth Quarter Ended Twelve 68 AND FINANCIAL DATA 68 - Assets [011] 68 INC. SELECTED FINANCIAL DATA 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 OF HARRAH 'S 68 FINANCIAL CONDITION Dollars 68 SUN BANCORP INC. AND 68 Fourth Quarter Results 68 ASSETS Unaudited Unaudited 68 OF SEPTEMBER 68 INC. CONSOLIDATED BALANCE SHEETS 68 CORPORATION CONSOLIDATED 68 - ASSETS Current [015] 68 Unaudited Unaudited Unaudited Audited 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 DEERFIELD CAPITAL CORP. AND 68 Release Third Quarter 68 OTHER INFORMATION 68 TO PRO FORMA 68 AND DEFICIT unaudited 68 MarketAxess Announces 68 THE QUARTERS ENDED 68 - unaudTotalBlock 68 SHEETS AS 68 CITIZENS FINANCIAL SERVICES INC. 68 Guidance Guidance 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 - Assets Current [015] 68 SUPPLEMENTAL DATA 68 unaudited unaudited Assets Current 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 unaudited unaudited ASSETS Current 68 THIS SCHEDULE 68 OF INCOME Amounts 68 IN SHAREHOLDERS EQUITY 68 COMPANY UNAUDITED CONSOLIDATED 68 Year Ended -Hydroelectric Facility 68 -Badree 68 DISCUSSION AND ANALYSIS 68 - ASSETS Current Assets [007] 68 SELECTED RATIOS 68 #/#/# #/#/# #/#/# [004] 68 Full Year 68 Unaudited Assets 68 OPERATING DATA Quarter Ended 68 Amounts Unaudited 68 Operations Unaudited Dollars 67 Ended #/#/# #/#/# [001] 67 CORPORATION AND SUBSIDIARIES 67 Reported Adjustments 67 Unaudited Unaudited Three Months 67 FOURTH QUARTER AND 67 FOURTH QUARTER RESULTS 67 -Yonus Davis rushed 67 INCOME LOSS 67 FIRST SIX MONTHS 67 RESTATED 67 Taxable equivalent 67 DICE HOLDINGS INC. 67 - ASSETS [011] 67 HIGHLIGHTS Unaudited 67 Third Qtr 67 INC. CONDENSED STATEMENTS OF 67 THE QUARTER ENDED 67 Change - [001] 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 Quarter Ended - [002] 67 NON GAAP FINANCIAL MEASURE 67 PLAINVIEW NY BUSINESS WIRE 67 THE SIX MONTHS 67 QUARTERLY RESULTS 67 FOR CERTAIN NON 67 INC. SELECTED FINANCIAL INFORMATION 67 -pyar 67 Second Quarter Results 67 Twelve Month Periods 67 YEARS ENDED DECEMBER 67 YEAR ENDED DECEMBER 67 OPERATING RESULTS BY 67 -sodium chloride 67 Cash Flows unaudited 67 OF NON GAAP 67 COLLECTIVE BRANDS INC. CONDENSED 67 INCOME TRUST ASSET ALLOCATION 67 AND SUBSIDIARIES CONSOLIDATED CONDENSED 67 AND FUNDS FROM 67 AIRGAS INC. AND SUBSIDIARIES 67 By KAREN MRACEK 67 UNAUDITED DOLLARS IN MILLIONS 67 EXCEPT SHARE DATA 67 YIELD RATE ANALYSIS 67 INC. SELECTED 67 FINANCIAL HIGHLIGHTS unaudited 67 CONDITION Dollars 67 =fine Schannep 67 unaudited ASSETS Current Assets 67 SUBSIDIARIES PRELIMINARY STATISTICS 67 INC. AND SUBSIDIARIES SUMMARY 67 MARTIN MIDSTREAM PARTNERS LP 67 - Unaudited [006] 67 MEASUREMENTS 67 • mkilen@dmreg.com • 67 AGILENT TECHNOLOGIES 67 - ASSETS Current [001] 67 Quarter Ended Ended Ended 67 STATEMENTS OF CASH FLOWS 67 2Q 1Q 67 Nine Months Three Months 67 Third Quarter Results 67 OF REVENUE 67 Releases Second Quarter 67 YTD YTD 67 RATIOS