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(Click for frequent words.) 84 Weeks Ended 82 INCOME UNAUDITED 82 Six Weeks Ended 82 Three Months Ended Ended 82 Unaudited Thirteen 81 Ended - [024] 81 Nine Weeks Ended 80 UNAUDITED Dollars 80 BALANCE SHEETS Unaudited 80 Ended - [016] 80 Weeks Ended Ended 80 STATEMENTS OF INCOME Unaudited 80 - unaudited [001] 79 Unaudited Quarter Ended 79 OF CASH FLOWS Unaudited 79 Quarter Ended Quarter Ended 79 INCOME Unaudited 79 BALANCE SHEETS unaudited 79 Ended Ended Ended 79 Months Ended Ended Ended 78 OPERATIONS unaudited 78 OPERATIONS UNAUDITED 78 SUBSIDIARIES Consolidated Balance Sheets 78 Three Months Ended - 78 Weeks Weeks Ended 78 Six Months Ended Ended 78 WEEKS ENDED 78 amounts Quarter Ended 78 THREE MONTHS ENDED DECEMBER 78 SHEETS Amounts 78 STATEMENTS OF EARNINGS Unaudited 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 Periods Ended 78 Months Months Ended 78 Nine Months Ended Ended 78 Unaudited Six Months 78 OF OPERATIONS UNAUDITED 78 Weeks Ended Weeks Ended 78 OF OPERATIONS unaudited 78 OF INCOME UNAUDITED 77 SHEETS UNAUDITED 77 STATEMENTS OF INCOME 77 Twelve Months Ended Ended 77 Unaudited Dollars 77 OF CASH FLOWS UNAUDITED 77 Ended - [027] 77 STATEMENTS OF OPERATIONS Unaudited 77 OF OPERATIONS Unaudited 77 - Unaudited [013] 77 Months Ended -A.Cole 77 FLOWS UNAUDITED 77 OF INCOME Unaudited 77 Fiscal Quarter Ended 77 OPERATIONS Unaudited 77 EARNINGS Unaudited 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 Unaudited Nine Months 77 BALANCE SHEETS UNAUDITED 77 QUARTERS ENDED 77 OF FINANCIAL CONDITION 77 unaudited Nine Months 77 Summary Balance Sheet 77 Months Ended Ended 77 Ended - [020] 77 AND SUBSIDIARIES Consolidated Balance 76 Ended - [008] 76 Ended -clam fritters 76 THREE MONTHS ENDED 76 OPERATIONS Amounts 76 Twelve Twelve Months 76 Three Months Ended -SQUIGGLE motor 76 CONSOLIDATED BALANCE SHEETS unaudited 76 Fourth Quarter Ended 76 Three Months Ended -BSF BDR 76 Quarters Ended 76 STATEMENTS OF OPERATIONS UNAUDITED 76 - Unaudited [007] 76 CASH FLOWS UNAUDITED 76 - Unaudited ASSETS [009] 76 Unaudited THREE MONTHS 76 DATA unaudited 76 - unaudited [005] 76 Unaudited Twelve Months 76 Six Months Months 76 UNAUDITED UNAUDITED 76 Ended - [014] 76 # -b Reflects 76 Ended Ended Ended Ended 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 UNAUDITED Amounts 76 Months Ended -Warren Zevon Werewolves 76 Ended - [018] 76 unaudited audited 76 Unaudited ASSETS 76 LOSS unaudited 76 DATA UNAUDITED 76 Ended - [012] 76 EARNINGS UNAUDITED 76 unaudited ASSETS CURRENT ASSETS 76 STATEMENTS OF INCOME UNAUDITED 76 Ended - [005] 75 Ended - [015] 75 STATEMENT OF OPERATIONS 75 Ended - [017] 75 MONTHS ENDED 75 SHEETS Dollars 75 Ended - [021] 75 UNAUDITED Three Months 75 Fiscal Quarters Ended 75 Month Period Ended 75 CASH FLOWS Unaudited 75 SHEETS Unaudited 75 # -GT2 RS 75 Unaudited -immanent 75 Nine Months Nine Months 75 OF INCOME unaudited 75 CONSOLIDATED OPERATIONS UNAUDITED 75 BALANCE SHEETS Amounts 75 THREE MONTHS ENDED TWELVE 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 Weeks Ended Ended Ended 75 Balance Sheets Unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 Ended Three Months 75 Ended -Holkar Stadium 75 Ended - [023] 75 Months Ended -HyperFast 75 Unaudited ASSETS Current Assets 75 unaudited Six Months 75 AND COMPREHENSIVE INCOME UNAUDITED 75 Thousands Unaudited 75 INCOME GLOBAL PAYMENTS 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 ASSETS Unaudited 75 unaudited Quarter Ended 75 STATEMENTS OF OPERATIONS unaudited 75 Unaudited Unaudited 75 ASSETS unaudited 75 STATEMENTS OF FINANCIAL CONDITION 75 Ended Months Ended 75 FLOWS Unaudited 75 Selected Financial Condition 75 Twelve Weeks Ended 75 Ended Nine 75 GAAP FINANCIAL MEASURES 74 Ended Twelve Months Ended 74 AND COMPREHENSIVE INCOME 74 CONDENSED BALANCE SHEETS 74 FUNDS FROM OPERATIONS 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 THREE MONTHS ENDED SIX 74 Per Share Amounts Unaudited 74 unaudited -Nesha Starcevic 74 Sheets Unaudited 74 BALANCE SHEETS Dollars 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 - Unaudited [016] 74 BALANCE SHEET DATA Unaudited 74 GLOBAL PAYMENTS INC. AND 74 Months Months 74 SHEETS unaudited 74 Unaudited ASSETS CURRENT ASSETS 74 Third Quarter Ended 74 Assets Current Assets 74 EARNINGS Dollars 74 Months Ended -Umaid 74 OF INCOME 74 - Unaudited [011] 74 UNAUDITED 74 Week Periods Ended 74 FINANCIAL HIGHLIGHTS Unaudited 74 Year Ended Ended 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES 74 GAAP MEASURES Unaudited 74 Successor Predecessor 74 AND COMPREHENSIVE INCOME Unaudited 74 OF CASH FLOWS unaudited 74 Sixteen Weeks Ended 74 Third Quarter Ended Nine 74 OF OPERATIONS Dollars 74 EARNINGS unaudited 74 Three Months Months Ended 74 Unaudited Restated 74 Ended -Peripheral vascular disease 74 Unaudited ASSETS Current 74 OPERATIONS Dollars 74 SELECTED GAAP MEASURES 74 Six Months Six Months 74 IN THOUSANDS EXCEPT SHARE 74 DATA Unaudited 74 SUBSIDIARIES Condensed Consolidated Balance 74 CASH FLOWS unaudited 74 TO NON GAAP MEASURES 74 ENDED MARCH 74 ENDED SIX MONTHS ENDED 74 - Unaudited [003] 74 OF INCOME AND COMPREHENSIVE 73 OF OPERATIONS AND COMPREHENSIVE 73 Ended - [010] 73 INCOME Dollars 73 AND RETAINED EARNINGS 73 - unaudited ASSETS [002] 73 - Assets Current [007] 73 NINE MONTHS ENDED SEPTEMBER 73 REPORTED GAAP 73 CONSOLIDATED INCOME STATEMENTS 73 INC. CONSOLIDATED BALANCE SHEETS 73 CONSOLIDATED STATEMENTS OF 73 Twelve Months Twelve Months 73 FINANCIAL RESULTS RECONCILIATION OF 73 CONSOLIDATED BALANCE SHEETS Amounts 73 - Assets [003] 73 Months Ended -BettyConfidential.com 73 SUBSIDIARIES FINANCIAL SUMMARY 73 unaudited ASSETS 73 SUBSIDIARIES HISTORICAL TRENDS 73 -Woronoco 73 OUTLOOK RECONCILIATION SCHEDULE 73 Ended - [028] 73 SELECTED FINANCIAL DATA 73 Weeks Ended -swimmer autograph Donruss 73 Three Months Months 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 Months Ended - [002] 73 Months Ended Months Ended 73 FINANCIAL DATA UNAUDITED 73 unaudited - 73 HIGHLIGHTS UNAUDITED 73 Financial Condition Dollars 73 unaudited ASSETS Current 73 IN THOUSANDS EXCEPT PER 73 Second Quarter Ended 73 OF INCOME Dollars 73 Unaudited Unaudited Unaudited 73 OF EARNINGS Unaudited 73 SHEETS Unaudited Dollars 73 STATEMENTS OF OPERATIONS Dollars 73 THE EW SCRIPPS 73 Quarter Quarter Ended 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 Weeks Ended -Radford shrieked 73 unaudited unaudited unaudited 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 - Unaudited [002] 73 CONSOLIDATED CASH FLOWS 73 ENDED SEPTEMBER 73 - Unaudited ASSETS [002] 73 Quarter Ended Ended 73 Unaudited Assets Current 73 CORP. CONSOLIDATED BALANCE SHEETS 73 ENDED JUNE 73 INCOME unaudited 73 Ended - [013] 73 FINANCIAL CONDITION Dollars 73 Quarters Ended Nine Months 73 OF INCOME AND OTHER 73 Sheet Data 73 THREE MONTHS ENDED - 73 Ended - [007] 73 unaudited Twelve Months 73 UNAUDITED THREE MONTHS ENDED 72 STATEMENTS OF CASH FLOWS 72 BUSINESS SEGMENT INFORMATION Unaudited 72 INCOME Three Months 72 IN QUARTERLY FINANCIAL 72 STATEMENTS OF OPERATIONS 72 TWELVE MONTHS ENDED DECEMBER 72 SUMMARY OF OPERATIONS 72 Ended - [011] 72 Ended - [009] 72 Ended - [003] 72 unaudited Amounts 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 OF EARNINGS UNAUDITED 72 STATEMENTS OF OPERATIONS Amounts 72 FINANCIAL CONDITION 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 - unaudited [003] 72 GAAP MEASURES 72 STATEMENT OF OPERATIONS Unaudited 72 NON GAAP MEASURES UNAUDITED 72 Three Months Three Months 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 Nine Months Months 72 - unaudited [002] 72 AND DECEMBER 72 Months Ended -Ajax goalkeeper Maarten 72 Years Ended 72 Twelve Months Three Months 72 INCOME STATEMENT DATA 72 THREE MONTHS ENDED JUNE 72 Quarter Ended Nine Months 72 TEXAS INDUSTRIES INC. AND 72 SELECTED OPERATING DATA 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 UNAUDITED Quarter Ended 72 CONSOLIDATED BALANCE SHEETS Dollars 72 FINANCIAL CONDITION Unaudited 72 ENDED NINE MONTHS ENDED 72 CONSOLIDATED BALANCE SHEET Unaudited 72 unaudited Dollars 72 ENDED ENDED 72 Highlights Unaudited 72 Percent Percent 72 unaudited Assets Current 72 SUN BANCORP INC. AND 72 SUBSIDIARIES Condensed Consolidated Statements 72 NCI BUILDING SYSTEMS INC. 72 BALANCE SHEETS ASSETS 72 THREE MONTHS ENDED NINE 72 -Przybyl 72 - u1g 7a 72 Sheets unaudited 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 THREE MONTHS ENDED SEPTEMBER 72 - unaudited [008] 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 SUBSIDIARY Consolidated Balance Sheets 72 Quarters Ended Years 72 NINE MONTHS ENDED 72 CONDENSED STATEMENTS OF INCOME 72 OF FINANCIAL POSITION 72 SIX MONTHS ENDED JUNE 72 INC. CONDENSED BALANCE SHEETS 72 Unaudited Audited 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 Summary Unaudited 72 Ended - [019] 72 -MediaSyndicate.com 72 Consolidated Balance Sheets Unaudited 72 - ASSETS Current [012] 72 Current Assets Cash 72 Unaudited Unaudited Three Months 72 TO NON GAAP 72 Ended Six Months 72 Ended Twelve 72 Quarters Ended Six Months 72 CONDENSED STATEMENT OF OPERATIONS 71 THIS SCHEDULE 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 STATEMENT OF INCOME 71 Ended - [026] 71 STATEMENTS OF EARNINGS 71 Operations Unaudited 71 Balance Sheets unaudited 71 STATEMENT OF EARNINGS 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 Months Ended 71 BALANCE SHEETS AS 71 GAAP RECONCILIATION 71 Ended Ended 71 unaudited Quarters Ended 71 STATEMENTS OF CONSOLIDATED INCOME 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 FINANCIAL HIGHLIGHTS Dollars 71 IMPACT OF NON 71 INFORMATION Unaudited Three Months 71 FINANCIAL DATA 71 THE THREE MONTHS 71 GAINSCO INC. AND SUBSIDIARIES 71 INFORMATION UNAUDITED 71 INCOME UNAUDITED Dollars 71 Unaudited Assets 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 Ending Ending 71 SELECTED FINANCIAL CONDITION DATA 71 SELECTED FINANCIAL INFORMATION 71 Ended Nine Months Ended 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 Ended - [022] 71 AND SUBSIDIARIES Consolidated Statements 71 SELECTED BALANCE SHEET DATA 71 CITIZENS FINANCIAL SERVICES INC. 71 2nd Qtr 1st Qtr 71 Nine Months Ended Nine 71 SUBSIDIARIES Consolidated Statements 71 Unaudited Unaudited -PSE.com 71 ended -horror flick Phoonk 71 BALANCE SHEETS 71 unaudited unaudited Net 71 OF OPERATIONS 71 -megapixels 3x optical zoom 71 UNAUDITED AUDITED 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 STATEMENTS OF CASH FLOW 71 Unaudited Unaudited Net 71 - Assets [015] 71 DOLLARS IN THOUSANDS 71 Operations unaudited 71 Quarter Ended Six Months 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 Ended - [004] 71 CONDENSED CONSOLIDATED 71 MONTHS ENDED DECEMBER 71 OF CASH FLOWS 71 - Unaudited [012] 71 AND DEFICIT unaudited 71 Three Month Periods 71 Nine Months Ending 71 CONDENSED STATEMENTS OF CASH 71 INFORMATION Unaudited 71 FTE headcount Three Months 71 Variance Variance 71 - Unaudited UnauditWatercutter 71 - Dollars [001] 71 OPERATIONS FOR 71 Ended - [001] 71 ended -Porte Bonheur 71 Months Ended -o holics 71 STATEMENT OF CASH FLOWS 71 amounts unaudited 71 MONTHS ENDED JUNE 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 - Unaudited [004] 71 - unaudited [004] 71 PINNACLE FINANCIAL PARTNERS INC. 71 -UNITED RENTALS 71 OF OPERATIONS Amounts 71 4th Qtr 3rd Qtr 71 Quarter Ended Twelve Months 71 -pyar 71 -UH Manoa Chancellor 71 ENDED DECEMBER 71 amounts Unaudited 71 RMB RMB USD 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 # -loudly protested 71 ASSETS Unaudited Current 71 OPERATIONS AND COMPREHENSIVE 71 UNAUDITED CONDENSED 71 Nine Months Months Ended 71 - Unaudited UnaPeter Wayner 71 - ASSETS [003] 71 DATA Dollars 70 STATEMENT Unaudited 70 INC. FINANCIAL HIGHLIGHTS 70 Period Ended Ended 70 GAAP FINANCIAL INFORMATION 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 ASSETS CURRENT ASSETS Cash 70 # -Ludivine Kreutz 70 GREIF INC. AND SUBSIDIARY 70 AMOUNTS IN THOUSANDS 70 AND PER SHARE 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 Months Ended - [001] 70 COLLECTIVE BRANDS INC. CONDENSED 70 ALDILA INC. AND SUBSIDIARIES 70 Unaudited Quarters Ended 70 STATEMENTS Unaudited 70 Six Months Ended -Ronald Moten 70 THE YEARS ENDED 70 KRISPY KREME DOUGHNUTS INC. 70 Amount Per 70 Millions Quarter Ended 70 FLOWS -Yewah 70 unaudited unaudited 70 Three Months Ending 70 CONSOLIDATED AND 70 CONSOLIDATED STATEMENTS OF INCOME 70 FINANCIAL CONDITION UNAUDITED 70 Period Period 70 Unaudited EARNINGS 70 Months Ended #/#/# #/#/# [001] 70 OF INCOME FOR 70 INC. CONSOLIDATED BALANCE SHEET 70 SUMMARY OF RESULTS 70 HEWLETT PACKARD COMPANY 70 Unaudited Unaudited Unaudited Unaudited 70 - ASSETS Current [021] 70 OF CASH FLOWS Dollars 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 GAAP TO ADJUSTED 70 - unaudited unaudited [007] 70 SIX MONTHS ENDED 70 Weeks Ended #/#/# #/#/# [001] 70 IN THOUSANDS 70 unaudited -PULMICORT 70 OF OPERATIONS DATA 70 - Assets [014] 70 -Raghavendra Rathore 70 CONDENSED BALANCE SHEET 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 -firewall router 70 OPERATIONS Three Months 70 INC. Consolidated Balance Sheets 70 INCOME UNAUDITED Three Months 70 INC. CONDENSED CONSOLIDATED BALANCE 70 Ended - [006] 70 FINANCIAL SUMMARY 70 Three Months Twelve Months 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 CORP. AND SUBSIDIARIES 70 INCOME AND COMPREHENSIVE 70 Six Months Ending 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 Financial Condition Unaudited Dollars 70 Quarter Ended - [005] 70 THE PERIODS ENDED 70 Period Ended 70 INC. CONSOLIDATED STATEMENT OF 70 Twelve Months Ended Twelve 70 SHEET Unaudited 70 OF OPERATIONS FOR 70 Three Months Ended -Cryts 70 SUBSIDIARIES RESULTS 70 Unaudited Amounts 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 Cash Flows Dollars 70 Operations Amounts 70 EXCEPT SHARE AND 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 Income Unaudited 70 CONSOLIDATED STATEMENT OF INCOME 70 INCOME Unaudited Dollars 70 - Assets [010] 70 INC. AND SUBSIDIARIES 70 1st Qtr 4th Qtr 70 Ended #/#/# #/#/# [001] 70 Sheets Unaudited Dollars 70 FLOWS unaudited 70 Six Months Ended -Peter Antons 70 Months Ended -PAUL KRUEGER 70 EndedEnded 70 - Assets Current [004] 70 BALANCE SHEET ITEMS 70 OPERATING RESULTS 70 BALANCE SHEETS Unaudited Dollars 70 OPERATIONS UNAUDITED Three Months 70 SUMMARY FINANCIAL INFORMATION 70 INCOME Amounts 70 Third Quarter Nine Months 69 INCOME Unaudited Three Months 69 Balance Sheets Dollars 69 - Unaudited ASSETS [008] 69 CYMER INC. CONSOLIDATED STATEMENTS 69 ASSETS Current Assets 69 -Quarriers 69 IN THOUSANDS EXCEPT FOR 69 Ended Ended #/#/# #/#/# 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 CONSOLIDATED OPERATING RESULTS 69 BALANCE SHEET INFORMATION 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 INCOME FOR 69 INCOME AND RETAINED 69 BALANCE SHEET Unaudited 69 INC. BALANCE SHEETS 69 ASSETS Unaudited Unaudited 69 BALANCE SHEET DATA 69 Sheets Amounts 69 STATEMENTS OF CONSOLIDATED 69 - Assets [012] 69 INC. STATEMENT OF 69 Unaudited ASSETS Cash 69 - QuDaniel Lipšic 69 SHEETS AS 69 unaudited Three Months 69 PERIODS ENDED JUNE 69 Dollars Unaudited 69 INC. AND SUBSIDIARIES SUMMARY 69 - ASSETS Current [013] 69 Quarter Ending 69 FINANCIAL INFORMATION UNAUDITED 69 Assets Current assets 69 TO ADJUSTED EBITDA 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 BALANCE SHEETS IN THOUSANDS 69 GAIAM INC. CONDENSED CONSOLIDATED 69 - Assets [011] 69 EARNINGS SUMMARY 69 THREE MONTHS ENDED MARCH 69 DIME COMMUNITY BANCSHARES INC. 69 CORNING INCORPORATED AND SUBSIDIARY 69 ASSETS Unaudited Audited 69 - unaudited ASSETS [006] 69 Nine Months Ended 69 Ended Periods Ended 69 IN MILLIONS EXCEPT PER 69 KNOLL INC. CONDENSED CONSOLIDATED 69 Unaudited -CMVs 69 - ASSETS Current [008] 69 GAAP NET LOSS 69 Weeks Ended - [002] 69 Ended - [025] 69 UNAUDITED ASSETS 69 HIGHLIGHTS unaudited 69 Condensed Income 69 INC. Condensed Consolidated Balance 69 ASSETS Unaudited CURRENT ASSETS 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 INTEREST TAXES DEPRECIATION AND 69 AND YIELDS UNAUDITED 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 NON GAAP FINANCIAL INFORMATION 69 OF EARNINGS 69 Six Months Months Ended 69 THE NINE MONTHS 69 AND SUPPLEMENTAL INFORMATION 69 Ended -Esther Takeuchi 69 - Unaudited Audited [002] 69 Operations Unaudited Dollars 69 GAAP NET INCOME 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 - Assets Current [015] 69 Ended -Agility SAP 69 SUBSIDIARIES Unaudited 69 DUPONT FABROS TECHNOLOGY INC. 69 OPERATING DATA 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 Months Ended -Go today.com expanded 69 Pro Forma Pro Forma 69 SHEET UNAUDITED 69 RECONCILIATION OF NON GAAP 69 AND SUBSIDIARIES CALCULATION OF 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 Period Ended Period Ended 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 Months Ended -DHed 69 AND THREE MONTH 69 INCOME STATEMENT 69 Deficit Unaudited 69 LOSS UNAUDITED 69 - unaudTotalBlock 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 Six Months Ended 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 -president Jamey Rootes 69 EOG RESOURCES INC. SUMMARY 69 -Andrea Seabrook 69 OF NON GAAP 69 Unaudited Fourth Quarter 69 PARK OHIO HOLDINGS 69 PRO FORMA CONSOLIDATED STATEMENTS 69 ASSETS Unaudited Current Assets 69 Three Months Ended -Felix Kitur 69 Nine Months Ended -Taylor Soster 69 CONDENSED CONSOLIDATED STATEMENT OF 69 SHEETS Expressed 69 INC. UNAUDITED 68 OF INCOME LOSS 68 SUPPLEMENTAL INFORMATION 68 Operations Unaudited Amounts 68 - ASSETS Current [004] 68 AVON PRODUCTS INC. CONSOLIDATED 68 3rd Qtr 2nd Qtr 68 GAAP TO NON 68 CONSOLIDATED ADJUSTED PRO FORMA 68 # -DiBacco 68 OF OPERATIONS THREE MONTHS 68 UNAUDITED IN THOUSANDS 68 CONTINUED Unaudited 68 SHEETS ASSETS 68 Deficit unaudited 68 Three Months Nine Months 68 ended -Allwan 68 Change - [003] 68 UNAUDITED IN MILLIONS 68 - Unaudited ASSETS [007] 68 FINANCIAL POSITION Unaudited 68 Twelve Months Months 68 unaudited THREE MONTHS 68 - Assets Current [017] 68 unaudited unaudited unaudited unaudited 68 DEARBORN BANCORP INC. AND 68 - Unaudited ASSETS [006] 68 OF CHANGES IN 68 OF OPERATIONS IN THOUSANDS 68 PERIODS ENDED SEPTEMBER 68 Unaudited EQUIPMENT FINANCIAL 68 AND FUNDS FROM 68 EARNINGS Net 68 SEGMENT INFORMATION Unaudited 68 -Chip Maxfield 68 Unaudited Three Months 68 Unaudited 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 CONSOLIDATED STATEMENT OF 68 - Dollars [002] 68 Month Period Ending 68 OPERATIONS Unaudited Three Months 68 ORACLE CORPORATION Q1 FISCAL 68 OF OPERATIONS AND DEFICIT 68 EARNINGS Amounts 68 Months Ended -WIAA Sectional 68 - ASSETS Current [001] 68 CONSOLIDATED BALANCE SHEET 68 Twelve Months Ended 68 INCOME STATEMENTS 68 Condensed Consolidated Balance Sheet 68 CASH FLOWS 68 STATEMENTS OF FINANCIAL POSITION 68 Month Period 68 Fourth Quarter Ended Twelve 68 unaudited ASSETS Current Assets 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 CONSOLIDATED BALANCE SHEET DATA 68 ENDED AUGUST 68 Balance Sheet Highlights 68 REDDY ICE HOLDINGS INC. 68 PERIODS ENDED 68 Per Share Quarter Ended 68 Cash Flows Unaudited 68 Highlights Unaudited Dollars 68 SHARE Unaudited 68 Dollars Except 68 Unaudited Expressed 68 FINANCIAL INFORMATION 68 INC. SELECTED FINANCIAL DATA 68 SUMMARY OF OPERATING RESULTS 68 - unaudited unaudited [001] 68 THOUSANDS EXCEPT PER SHARE 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 Quarter Ended Fiscal 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 Quarter Ended Year 68 Three Months Ended Twelve 68 Data Unaudited Dollars 68 Ended - [002] 68 SUBSIDIARIES CONSOLIDATED 68 AND THREE MONTHS 68 AND DEFICIT 68 CONSOLIDATED BALANCE SHEETS 68 TELETECH HOLDINGS INC. AND 68 Unaudited Third Quarter 68 Quarter Nine Months 68 ended -David Gozal 68 CONDENSED BALANCE SHEETS Unaudited 68 Selected Balance Sheet 68 AND EARNINGS PER 68 YEARS ENDED DECEMBER 68 Unaudited Audited ASSETS Current 68 RLI CORP. 68 - Assets [013] 68 OF INCOME Amounts 68 Twelve Month Periods 68 - ASSETS Current Assets [002] 68 EMERSON RADIO CORP. AND 68 Successor Successor 68 OTHER FINANCIAL DATA 68 BROOKLINE BANCORP INC. AND 68 Nine Months Three Months 68 FINANCIAL HIGHLIGHTS unaudited 68 PERIODS ENDED DECEMBER 67 INC. CONSOLIDATED STATEMENTS OF 67 Weeks Ended -Amaranth Advisors hedge fund 67 -Laurette Taylor 67 SUBSIDIARIES RECONCILIATION OF 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 EARNINGS AND RETAINED 67 INCOME STATEMENT UNAUDITED 67 COFFEE HOLDING CO. INC. 67 FINANCIAL HIGHLIGHTS Three Months 67 SUPPLEMENTAL OPERATING DATA 67 OPERATIONS AND DEFICIT 67 GROUP INC. SELECTED FINANCIAL 67 FLOWS FOR 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 Unaudited Consolidated Statements 67 Restated Restated 67 Year Ended 67 INC. CONSOLIDATED CONDENSED STATEMENTS 67 NINE MONTHS ENDED MARCH 67 CORP. CONSOLIDATED STATEMENTS OF 67 ORIENT EXPRESS HOTELS LTD 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED RESULTS 67 INC. Condensed Consolidated Statements 67 UNITED NATURAL FOODS INC. 67 GAAP Adj 67 ON TRACK INNOVATIONS LTD 67 - Unaudited Unaudited [002] 67 Unaudited CURRENT ASSETS Cash 67 Assets unaudited audited 67 CURRENT ASSETS Cash 67 Second Quarter Six Months 67 IN SHAREHOLDERS EQUITY 67 Average Balance 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 CONDENSED BALANCE SHEETS Dollars 67 INC. SUMMARY OF 67 - Assets Current [009] 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 INCOME AND OTHER 67 DATA Unaudited Dollars 67 CONSECO INC. AND SUBSIDIARIES 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 Unaudited Audited Assets 67 Nine Nine Months 67 SUBSIDIARIES Consolidated Statement 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 67 CONDENSED BALANCE 67 UNITED STATES STEEL CORPORATION 67 MONTHS ENDED SEPTEMBER 67 Unaudited Audited Assets Current 67 INC. STATEMENTS OF 67 restated restated 67 Three Months Six Months 67 SELECTED INCOME STATEMENT DATA 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 - unaudited [006] 67 -Rumbi Island Grill 67 ended -Camelin 67 OF OPERATIONS Three Months 67 OPERATIONS IN THOUSANDS 67 Six Month Periods 67 - ASSETS [001] 67 Thousands Except 67 NET INCOME TO ADJUSTED 67 Per Per 67 SUBSIDIARY Consolidated Statements 67 Fourth Quarter Twelve Months 67 -Sureños 67 Subsidiaries Consolidated Balance Sheets 67 CONDITION Dollars 67 ENDED FEBRUARY 67 AND RECONCILIATION OF 67 Interest Differential FIRSTMERIT 67 Predecessor Successor 67 Three Months Ended Nine 67 CONSOLIDATED STATEMENTS OF RETAINED 67 SHEET DATA 67 INFORMATION Dollars 67 EVERCORE PARTNERS INC. CONDENSED 67 GAAP ADJUSTMENTS ON 67 SHARE AMOUNTS 67 Ended -FFH announces 67 INCOME STATEMENT DATA Dollars 67 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 THREE MONTHS ENDED YEAR 67 - ASSETS [014] 67 SHARE DATA 67 Predecessor Predecessor 67 BALANCE SHEET 67 Quarter Ended - [002] 67 RECONCILIATIONS 67 Months Ended -PM EDT THIS INCLUDES 67 Income Unaudited Dollars 67 AND SUBSIDIARIES Condensed Consolidated 67 Highlights unaudited 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 RESTATED 67 Condensed Balance Sheet 67 SEGMENT INFORMATION 67 -gangplanks 67 PRO FORMA 67 Months Six Months 67 TUPPERWARE BRANDS CORPORATION NON 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 - Unaudited ASSETS [010] 66 Highlights Three Months 66 OF DECEMBER 66 STATEMENTS OF 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 QUARTER ENDED 66 Condensed Balance Sheets 66 CV AND SUBSIDIARIES 66 CHART INDUSTRIES INC. AND 66 THE ADVISORY BOARD 66 -Radiation Effects Research 66 Year Ended - 66 COMARCO INC. CONDENSED CONSOLIDATED 66 CONSOLIDATED STATEMENTS 66 HUDSON HIGHLAND GROUP INC. 66 MEDTRONIC INC. CONDENSED CONSOLIDATED 66 - -Page 1C 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 BUSINESS SEGMENT DATA 66 FINANCIAL INFORMATION unaudited 66 -Hattar 66 Summary Balance Sheets 66 TO INCOME FROM 66 - Unaudited [010] 66 OF COMPREHENSIVE INCOME 66 ENDED OCTOBER 66 RECONCILIATION TO 66 - unauditedBACON Traci 66 -AM NOT GOING 66 - unaudited ASSETS [005] 66 - Unaudited ASSETS [005] 66 Months Ended -Oracle #g databases 66 CONDENSED CONSOLIDATED RESULTS 66 UNAUDITED STATEMENTS OF OPERATIONS 66 CASH FLOW TO 66 Three Months Ended -Highly Confidential 66 DEERFIELD CAPITAL CORP. AND 66 SUPPLEMENTAL DATA 66 - ASSETS [011] 66 Months Ended Amounts 66 KULICKE & 66 - unaudited [009] 66 SUMMARY RESULTS 66 - ASSETS Current Assets [004] 66 AND COMBINED STATEMENTS 66 Unaudited Audited Unaudited 66 UNAUDITED PRO FORMA 66 DEVELOPMENT STAGE COMPANY 66 FINANCIAL POSITION 66 CONDENSED CONSOLIDATED INCOME STATEMENT 66 STATISTICS Unaudited 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 -sodium chloride 66 SUBSIDIARIES NON GAAP 66 RECONCILIATIONS Unaudited 66 UNAUDITED -Brainerd Dispatch Kelly 66 UNITED FINANCIAL BANCORP 66 UNAUDITED SUPPLEMENTAL 66 Ended -PENSACOLA Fla. NNS 66 IN THOUSANDS OF 66 OPERATIONS Unaudited Dollars 66 EXCEPT PER SHARE DATA 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 Quarter Ended Mar. 66 Unaudited Supplemental 66 CONSOLIDATED FINANCIAL STATEMENTS 66 - ASSETS [008] 66 RECONCILIATION Unaudited 66 WEST PHARMACEUTICAL SERVICES 66 CASH FLOWS FROM OPERATING 66 - Unaudited Unaudited [006] 66 Units Operated 66 PRELIMINARY AND 66 MEASUREMENTS 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 Week Period Ended 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 CERTAIN ITEMS 66 Qtr Ended 66 - -Ranjit Kamble 66 NON GAAP RECONCILIATION 66 CONSOLIDATED STATEMENTS OF CASH 66 PERIOD ENDED SEPTEMBER 66 UNAUDITED FOR 66 THE THREE MONTH 66 GAAP MEASURES TO NON 66 FLOWS unaudited Three 66 unaudited unaudited -watchdog BaFin 66 INC. CONDENSED 66 Twelve Months Ending 66 SELECTED FINANCIAL AND 66 FINANCIAL MEASURES Unaudited 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 EXPRESSJET HOLDINGS INC. AND 66 OPERATING STATISTICS Three Months 66 - Assets [009] 66 TWELVE MONTHS ENDED 66 FINANCIAL MEASURES 66 Unaudited Audited -P'zones 66 - ASSETS [005] 66 Balance Sheets 66 USA MOBILITY INC. 66 Months Ended #/#/# #/#/# [002] 66 RECONCILIATION OF GAAP 66 INC. CONSOLIDATED 66 Change - [001] 66 AND ITS SUBSIDIARIES CONDENSED 66 BOSTON PROPERTIES INC. CONSOLIDATED 66 FINANCIAL INFORMATION Unaudited 66 Three Months Ended 66 OTHER INFORMATION 66 CONDENSED 66 TWELVE MONTHS 66 GAAP Adjustments 66 SUBSIDIARY COMPANIES 66 AND OPERATING DATA 66 CONSOLIDATED FINANCIAL INFORMATION 66 unaudited unaudited Assets Current 66 CNH GLOBAL NV 66 - -Krysty 66 Months Ended -curly blonde wig 66 Quarter Ended 66 Change -Holsteen 66 INC. CONDENSED STATEMENTS OF 66 Cash Flows unaudited 66 CONSOLIDATED UNAUDITED BALANCE 66 Audited Unaudited 66 - Unaudited [015] 66 SHEETS IN THOUSANDS 66 - Unaudited [008] 66 Quarter Ended Dollars 66 INC. SELECTED BALANCE SHEET 66 YTD YTD 66 Per Share Amounts