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(Click for frequent words.) 88 Three Months Ended Twelve 88 Three Months Ended 85 Six Months Ended 84 Nine Months Ended 83 Ended Nine Months Ended 83 Ended Ended 83 Months Ended 82 Unaudited Three Months 81 Ended Six Months 81 unaudited Three Months 81 Year Ended 80 amounts Three Months 80 Ended Twelve Months Ended 80 Three Months Nine Months 79 Twelve Months Ended 79 Months Ended September 78 BALANCE SHEETS 78 Three Months Twelve Months 78 Unaudited Quarter Ended 78 Years Ended 78 -sodium chloride 78 Unaudited Nine Months 77 Quarter Ended 77 UNAUDITED 77 Unaudited 77 Three Months Six Months 77 Ended Ended Ended 76 Six Months Ended Ended 76 Nine Months Ended Ended 76 amounts Unaudited 76 UNAUDITED Three Months 76 Quarter Ended Nine Months 76 Ended Ended Ended Ended 75 Year Ended Ended 75 -Restart 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 Unaudited Six Months 75 Three Months Three Months 75 Consolidated Balance Sheets 75 STATEMENTS OF OPERATIONS 75 CONSOLIDATED BALANCE SHEETS 74 BALANCE SHEETS Unaudited 74 Three Months Ended Ended 74 Nine Months Ended Nine 74 Third Quarter Ended Nine 74 unaudited Nine Months 74 Unaudited Twelve Months 74 Quarter Ended Six Months 74 SUBSIDIARIES 74 Weeks Ended 73 unaudited Quarter Ended 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 Three Months Ended - 73 amounts unaudited 73 SHEETS UNAUDITED 73 Quarters Ended 73 Unaudited Dollars 73 STATEMENTS OF INCOME 73 OF OPERATIONS Unaudited 73 Quarter Ended Quarter Ended 73 CONSOLIDATED STATEMENTS OF 73 CONDENSED CONSOLIDATED BALANCE SHEETS 73 OPERATIONS Unaudited 72 Sheets Unaudited 72 Ended 72 amounts Quarter Ended 72 Nine Months Nine Months 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 OPERATIONS UNAUDITED 72 OF OPERATIONS unaudited 72 Balance Sheets Unaudited 72 CONSOLIDATED STATEMENTS OF OPERATIONS 72 BALANCE SHEETS unaudited 72 OF OPERATIONS 71 STATEMENT OF OPERATIONS 71 Six Months Six Months 71 Ended Three Months 71 Unaudited -immanent 71 STATEMENTS OF OPERATIONS Unaudited 71 Unaudited Unaudited 71 OF INCOME 71 OF FINANCIAL CONDITION 71 SELECTED FINANCIAL DATA 71 THREE MONTHS ENDED MARCH 71 GAAP FINANCIAL MEASURES 71 CONDENSED BALANCE SHEETS 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 AND SUBSIDIARIES 71 Third Quarter Nine Months 71 THREE MONTHS ENDED DECEMBER 71 THREE MONTHS ENDED 71 ENDED SEPTEMBER 71 INC. CONSOLIDATED BALANCE SHEETS 71 OF INCOME Unaudited 71 SHEETS Dollars 70 Twelve Months Ended Ended 70 CONSOLIDATED BALANCE SHEETS unaudited 70 Unaudited Unaudited Three Months 70 SUBSIDIARIES Consolidated Balance Sheets 70 CONSOLIDATED STATEMENTS OF INCOME 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 AND SUBSIDIARIES Consolidated Balance 70 MONTHS ENDED 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 THREE MONTHS ENDED SIX 70 STATEMENTS OF INCOME Unaudited 70 GAAP TO NON 70 SHEETS 70 Unaudited ASSETS Current 70 INCOME Unaudited 70 Months Ended -Warren Zevon Werewolves 70 TO NON GAAP MEASURES 70 GAAP MEASURES 70 STATEMENTS OF OPERATIONS unaudited 70 Unaudited Audited 70 DATA Unaudited 70 CONSOLIDATED INCOME STATEMENTS 70 STATEMENTS OF EARNINGS 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 OPERATIONS Amounts 70 unaudited unaudited 70 TO NON GAAP 70 Balance Sheets 70 Condensed Consolidated Balance Sheets 70 NINE MONTHS ENDED SEPTEMBER 70 CONSOLIDATED BALANCE SHEETS Dollars 70 BALANCE SHEETS Dollars 70 -Name Directory DND 69 THREE MONTHS ENDED TWELVE 69 Months Months Ended 69 Consolidated Balance Sheets Unaudited 69 SHEETS Amounts 69 NINE MONTHS ENDED 69 Months Ended -HyperFast 69 ENDED JUNE 69 INC. CONDENSED CONSOLIDATED BALANCE 69 SHEETS Unaudited 69 Months Months 69 Fourth Quarter Ended 69 AND DECEMBER 69 ASSETS Current assets 69 CONSOLIDATED STATEMENT OF INCOME 69 unaudited ASSETS Current 69 unaudited Six Months 69 Unaudited ASSETS 69 Quarters Ended Years 69 SHEETS unaudited 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 INCOME STATEMENT DATA 69 Twelve Months Ended Twelve 69 RESULTS OF OPERATIONS 69 SUBSIDIARIES Condensed Consolidated Balance 69 -MediaSyndicate.com 69 INC. AND SUBSIDIARIES 69 INCOME UNAUDITED 69 FINANCIAL HIGHLIGHTS Dollars 69 unaudited -Nesha Starcevic 69 unaudited ASSETS 69 Months Ended Ended Ended 69 OPERATING RESULTS 69 FINANCIAL CONDITION 69 BALANCE SHEETS Amounts 69 EARNINGS UNAUDITED 69 BALANCE SHEETS UNAUDITED 69 Unaudited THREE MONTHS 69 OF OPERATIONS Dollars 69 unaudited Assets Current 69 NCI BUILDING SYSTEMS INC. 69 Periods Ended 69 CONDENSED CONSOLIDATED 69 OF INCOME unaudited 69 SELECTED GAAP MEASURES 68 Assets Current assets 68 FINANCIAL DATA 68 CONSOLIDATED OPERATIONS UNAUDITED 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 UNAUDITED Dollars 68 SIX MONTHS ENDED JUNE 68 STATEMENTS OF OPERATIONS Dollars 68 INFORMATION Unaudited 68 -Quarriers 68 SUBSIDIARIES FINANCIAL SUMMARY 68 Unaudited Assets Current 68 OF OPERATIONS UNAUDITED 68 # -loudly protested 68 Assets Current Assets 68 ASSETS unaudited 68 STATEMENTS OF OPERATIONS UNAUDITED 68 OF CASH FLOWS 68 BY SEGMENT 68 SUBSIDIARIES Consolidated Statements 68 - [041] 68 AND SUBSIDIARIES Consolidated Statements 68 Operations Unaudited 68 unaudited unaudited unaudited 68 OF INCOME UNAUDITED 68 Change - [003] 68 STATEMENT OF INCOME 68 EARNINGS Unaudited 68 Quarters Ended Nine Months 68 UNAUDITED Amounts 68 GAAP FINANCIAL INFORMATION 68 FTE headcount Three Months 68 CONSOLIDATED BALANCE SHEET 68 FINANCIAL INFORMATION 68 Selected Balance Sheet 68 2nd Qtr 1st Qtr 68 STATEMENTS OF EARNINGS Unaudited 67 INCOME unaudited 67 IN THOUSANDS EXCEPT PER 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 - [002] 67 OF OPERATIONS Amounts 67 STATEMENT OF EARNINGS 67 QUARTERS ENDED 67 ASSETS Current Assets 67 Months Ended -PAUL KRUEGER 67 OPERATING DATA 67 SELECTED FINANCIAL INFORMATION 67 Fiscal Quarter Ended 67 INCOME GLOBAL PAYMENTS 67 ENDED MARCH 67 STATEMENTS OF CASH FLOWS 67 - Unaudited [012] 67 Highlights Three Months 67 - unaudited [001] 67 GAAP NET INCOME 67 Months Ended -A.Cole 67 STATEMENTS OF INCOME UNAUDITED 67 Months Ended - [002] 67 FINANCIAL RESULTS RECONCILIATION OF 67 SUBSIDIARIES Condensed Consolidated Statements 67 - [036] 67 THREE MONTHS ENDED NINE 67 - Assets [014] 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 Summary Unaudited 67 THREE MONTHS ENDED SEPTEMBER 67 Current Assets Cash 67 DATA Dollars 67 BALANCE SHEETS AS 67 SUN BANCORP INC. AND 67 TWELVE MONTHS ENDED DECEMBER 67 STATEMENTS OF OPERATIONS Amounts 67 OF INCOME Dollars 67 ASSETS CURRENT ASSETS Cash 67 FINANCIAL INFORMATION unaudited 67 SUBSIDIARIES HISTORICAL TRENDS 67 - [020] 67 FINANCIAL MEASURES 67 - [045] 67 OF EARNINGS Unaudited 67 Thirteen Weeks Ended 67 Three Months Ended -SQUIGGLE motor 67 Operations unaudited 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 CONDENSED CONSOLIDATED STATEMENTS OF 67 ENDED SIX MONTHS ENDED 67 Period Ended 67 OPERATIONS unaudited 67 Operations Amounts 67 INC. Condensed Consolidated Balance 67 Sheets unaudited 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Unaudited ASSETS CURRENT ASSETS 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 NON GAAP MEASURES UNAUDITED 66 Balance Sheets unaudited 66 BUSINESS SEGMENT INFORMATION Unaudited 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 Ended -Peripheral vascular disease 66 FINANCIAL INFORMATION UNAUDITED 66 INCOME Dollars 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 unaudited unaudited unaudited unaudited 66 - [031] 66 ENDED DECEMBER 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 OF FINANCIAL POSITION 66 OPERATIONS Dollars 66 GAAP RECONCILIATION 66 unaudited audited 66 OF INCOME FOR 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 SELECTED FINANCIAL AND 66 IN QUARTERLY FINANCIAL 66 QUARTERLY PERFORMANCE SUMMARY BNC 66 SELECTED FINANCIAL CONDITION DATA 66 Ended - [024] 66 OF OPERATIONS AND COMPREHENSIVE 66 Fourth Quarter Ended Twelve 66 1st Qtr 2nd Qtr 66 CONSOLIDATED BALANCE SHEETS Amounts 66 Income Unaudited 66 Ended - [023] 66 - [023] 66 - Unaudited [011] 66 Third Quarter Ended 66 Sheet Data 66 NON GAAP FINANCIAL MEASURES 66 FINANCIAL DATA UNAUDITED 66 Ended - [027] 66 NET INCOME TO ADJUSTED 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 AND SUBSIDIARIES Condensed Consolidated 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 Balance Sheet Data 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 3rd Qtr 2nd Qtr 66 INC. UNAUDITED 66 Quarter Quarter Ended 66 BANCORP Dollars 66 - Unaudited [002] 66 CONSOLIDATED STATEMENTS OF CASH 66 PINNACLE FINANCIAL PARTNERS INC. 66 - Assets Current [007] 66 BALANCE SHEET DATA 66 Ended - [008] 66 THREE MONTHS ENDED JUNE 66 Financial Condition Dollars 66 Second Quarter Ended 66 GAAP MEASURES Unaudited 66 DATA UNAUDITED 66 - [035] 66 Thousands Unaudited 66 DIME COMMUNITY BANCSHARES INC. 66 RECONCILIATION OF NON GAAP 66 INCOME Three Months 66 OF EARNINGS 66 Twelve Twelve Months 66 FINANCIAL HIGHLIGHTS Unaudited 66 - [011] 65 -Andrea Seabrook 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 THE THREE MONTHS 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 Months Ended -o holics 65 INCOME STATEMENTS 65 SHEETS Unaudited Dollars 65 Months Ended -DHed 65 ENDED ENDED 65 INC. SELECTED FINANCIAL DATA 65 CONSOLIDATED AND 65 ASSETS 65 AND FUNDS FROM 65 4th Qtr 3rd Qtr 65 - [005] 65 - Unaudited [016] 65 HIGHLIGHTS Unaudited 65 INCOME STATEMENT 65 Six Months Months 65 Weeks Ended Ended Ended 65 INCOME UNAUDITED Three Months 65 unaudited - 65 INFORMATION Unaudited Three Months 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 DATA unaudited 65 OPERATIONS Unaudited Three Months 65 Sheets Unaudited Dollars 65 Quarters Ended Six Months 65 unaudited Dollars 65 Change - [001] 65 ENDED NINE MONTHS ENDED 65 # -GT2 RS 65 unaudited Twelve Months 65 Unaudited Assets 65 SUBSIDIARIES BUSINESS SEGMENT 65 Subsidiaries Consolidated Balance Sheets 65 Three Months Months 65 Quarter Ended Year 65 Consolidated Statements 65 Unaudited -CMVs 65 FUNDS FROM OPERATIONS 65 GROUP INC. AND SUBSIDIARIES 65 Unaudited Unaudited Unaudited Unaudited 65 Months Ended -Oracle #g databases 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 OF OPERATIONS FOR 65 Unaudited Amounts 65 Percent Percent 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 INC. Consolidated Balance Sheets 65 INCOME UNAUDITED Dollars 65 AND OPERATING DATA 65 unaudited Amounts 65 SUBSIDIARIES RECONCILIATION OF 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 AND COMPREHENSIVE INCOME UNAUDITED 65 CYMER INC. CONSOLIDATED STATEMENTS 65 OF CASH FLOWS Unaudited 65 Highlights Unaudited 65 IN THOUSANDS 65 AND COMPREHENSIVE INCOME 65 Ended #/#/# #/#/# [001] 65 UNAUDITED THREE MONTHS ENDED 65 FOR CERTAIN NON 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 AND RETAINED EARNINGS 65 HIGHLIGHTS UNAUDITED 65 BALANCE SHEETS ASSETS 65 # -b Reflects 65 - unaudited [003] 65 CONSOLIDATED STATEMENT OF 65 DST SYSTEMS INC. RECONCILIATION 65 UNAUDITED AUDITED 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 Months Ended -Umaid 65 INC. CONSOLIDATED STATEMENTS OF 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 Three Months 64 Quarter Quarter 64 Months Ended #/#/# #/#/# [001] 64 SUPPLEMENTAL INFORMATION 64 INC. SELECTED FINANCIAL INFORMATION 64 Three Months Ending 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 Twelve Months Three Months 64 - Unaudited [013] 64 FINANCIAL SUMMARY 64 AND RATIOS 64 - [003] 64 Months Ended - [001] 64 SEGMENT INFORMATION 64 INC. STATEMENT OF 64 SHEETS AS 64 - [018] 64 -UNITED RENTALS 64 STATEMENT OF OPERATIONS Unaudited 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 BALANCE SHEET 64 EARNINGS unaudited 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 - Unaudited [003] 64 INCOME Unaudited Three Months 64 CONDENSED CONSOLIDATED STATEMENT OF 64 OF CASH FLOWS UNAUDITED 64 Months Ended -Ajax goalkeeper Maarten 64 ON TRACK INNOVATIONS LTD 64 PARK OHIO HOLDINGS 64 Highlights unaudited 64 Ended - [013] 64 - unaudited [008] 64 OF INCOME AND OTHER 64 Quarter Ended Twelve Months 64 OPERATIONS 64 - [015] 64 UNAUDITED FOR 64 CIT GROUP INC. 64 Ended - [009] 64 - [040] 64 Restated Restated 64 UNAUDITED UNAUDITED 64 RECONCILIATION OF 64 Ended - [010] 64 STATEMENT OF OPERATIONS DATA 64 OF INCOME AND COMPREHENSIVE 64 Variance Variance 64 Ended -clam fritters 64 IN THOUSANDS EXCEPT SHARE 64 GAAP TO ADJUSTED 64 - Unaudited [007] 64 - [010] 64 THIS SCHEDULE 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 OF CASH FLOWS Dollars 64 INC. Consolidated Statements 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 Thousands Except 64 OF NON GAAP 64 - ASSETS [003] 64 CORNING INCORPORATED AND SUBSIDIARY 64 DOLLARS IN THOUSANDS 64 # -DiBacco 64 GREIF INC. AND SUBSIDIARY 64 AND THREE MONTHS 64 INCOME LOSS 64 EXPRESSJET HOLDINGS INC. AND 64 Balance Sheets Dollars 64 YEAR ENDED DECEMBER 64 Ended - [020] 64 OPERATING STATISTICS Three Months 64 YTD YTD 64 Unaudited Quarters Ended 64 SUMMARY FINANCIAL INFORMATION 64 Second Quarter Six Months 64 INCOME FOR 64 SELECTED BALANCE SHEET DATA 64 DUPONT FABROS TECHNOLOGY INC. 64 RECONCILIATION OF GAAP 64 Six Months Ended -Ronald Moten 64 SUBSIDIARIES PRELIMINARY STATISTICS 64 Millions Quarter Ended 64 Summary Balance Sheet 64 Ended - [012] 64 STATEMENTS OF FINANCIAL CONDITION 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 Ended - [028] 64 Consolidated Balance Sheet 64 unaudited unaudited Net 64 OF EARNINGS UNAUDITED 64 YEAR TO DATE 64 Unaudited Unaudited Unaudited 64 PRO FORMA 64 CITIZENS FINANCIAL SERVICES INC. 63 FINANCIAL AND 63 - [028] 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 GAAP MEASURES TO NON 63 FLOWS Unaudited 63 CONDENSED STATEMENTS OF CASH 63 INCOME STATEMENT Unaudited 63 OUTLOOK RECONCILIATION SCHEDULE 63 tabular amounts 63 STATEMENTS OF 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 - unaudited [005] 63 -Woronoco 63 RECONCILIATION Unaudited 63 Selected Financial Condition 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 FMC CORPORATION AND 63 CONDENSED STATEMENTS OF INCOME 63 NON GAAP 63 FINANCIAL HIGHLIGHTS Unaudited Dollars 63 WEEKS ENDED 63 - unaudited [002] 63 CONSOLIDATED RESULTS 63 - [007] 63 SUBSIDIARY COMPANIES 63 FNB CORPORATION Unaudited Dollars 63 SUBSIDIARIES RESULTS 63 Ended - [016] 63 - ASSETS Current [008] 63 - Dollars [001] 63 TO INCOME FROM 63 OPERATING REVENUES 63 NON GAAP FINANCIAL INFORMATION 63 INC. CONSOLIDATED STATEMENT OF 63 OF DECEMBER 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 TO ADJUSTED EBITDA 63 Change - [002] 63 Ended - [007] 63 EVERCORE PARTNERS INC. CONDENSED 63 USA MOBILITY INC. 63 SHEET DATA 63 - ASSETS Current [012] 63 Ended - [022] 63 CONSOLIDATED ADJUSTED PRO FORMA 63 -Raghavendra Rathore 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 Ended - [005] 63 RLI CORP. 63 SUBSIDIARIES SEGMENT 63 FINANCIAL CONDITION Dollars 63 - [029] 63 INC. FINANCIAL HIGHLIGHTS 63 AMOUNTS IN THOUSANDS EXCEPT 63 INC. Condensed Consolidated Statements 63 PERIODS ENDED SEPTEMBER 63 CURRENT ASSETS Cash 63 IMPACT OF NON 63 FINANCIAL HIGHLIGHTS 63 ASSETS Unaudited 63 GROUP INC. SELECTED FINANCIAL 63 OPERATIONS FOR 63 Unaudited Third Quarter 63 SEGMENT OPERATING RESULTS 63 Ended -Holkar Stadium 63 CONTINENTAL AIRLINES INC. AND 63 INC. SUMMARY OF 63 Months Ended Ended 63 RECONCILIATIONS Unaudited 63 EARNINGS PER SHARE 63 AND SUBSIDIARIES CALCULATION OF 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 Twelve Months Twelve Months 63 RECONCILIATIONS 63 INFORMATION UNAUDITED 63 REPORTED GAAP 63 FINANCIAL CONDITION UNAUDITED 63 Ended #/#/# #/#/# [002] 63 3rd Qtr 4th Qtr 63 Successor Predecessor 63 Month Period Ended 63 AND SUPPLEMENTAL INFORMATION 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 EXCEPT PER SHARE DATA 63 Three Month Periods 63 - ASSETS Current [013] 63 AND RECONCILIATION OF 63 EBITDA RECONCILIATION 63 SUBSIDIARIES Reconciliation 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 SUBSIDIARY Consolidated Statements 63 STATEMENTS OF FINANCIAL POSITION 63 - Assets [003] 63 COMPANY UNAUDITED CONSOLIDATED 63 Three Months Ended -BSF BDR 63 OPERATIONS Three Months 63 VARIAN INC. AND SUBSIDIARY 63 AND SUBSIDIARIES RECONCILIATION OF 63 OF OPERATIONS IN THOUSANDS 63 Condensed Consolidated Balance Sheet 63 INC. AND SUBSIDIARIES RECONCILIATION 63 STATEMENTS OF CONSOLIDATED 63 THOUSANDS EXCEPT PER SHARE 63 -Bullying Prevention 63 COMPREHENSIVE INCOME FOR 63 BALANCE SHEET Unaudited 63 RYDER SYSTEM INC. AND 63 Unaudited Restated 63 1st Qtr 4th Qtr 63 - Assets Current [013] 62 -megapixels 3x optical zoom 62 Months Ended -WIAA Sectional 62 - QuDaniel Lipšic 62 - ASSETS Current [004] 62 Subsidiaries Condensed Consolidated Balance 62 UNAUDITED IN THOUSANDS 62 SUBSIDIARIES CONSOLIDATED 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 SUPPLEMENTAL OPERATING DATA 62 BUSINESS SEGMENT DATA 62 INTEREST TAXES DEPRECIATION AND 62 Unaudited EARNINGS 62 CASH FLOWS 62 DEARBORN BANCORP INC. AND 62 GLOBAL PAYMENTS INC. AND 62 Selected Consolidated Balance 62 STATEMENTS OF CONSOLIDATED INCOME 62 EARNINGS SUMMARY 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 BUSINESS SEGMENT 62 AND EARNINGS PER 62 INFORMATION Dollars 62 - [025] 62 - Assets [010] 62 unaudited THREE MONTHS 62 - [017] 62 - ASSETS Current [014] 62 QUARTER TO DATE 62 - [034] 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 - [006] 62 COMPANY AND SUBSIDIARIES 62 CORP. CONSOLIDATED BALANCE SHEETS 62 Three Months Ended -Cryts 62 Unaudited CONSOLIDATED STATEMENT 62 OPERATING AND 62 AND THREE MONTH 62 EARNINGS Amounts 62 UNAUDITED Quarter Ended 62 OF OPERATIONS THREE MONTHS 62 PROPERTY EBITDA 62 FLOWS 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 ALDILA INC. AND SUBSIDIARIES 62 OF INCOME Amounts 62 OPERATIONS AND COMPREHENSIVE 62 RECONCILIATION TO 62 CONDENSED STATEMENT OF OPERATIONS 62 Period Period 62 BALANCE SHEET ITEMS 62 -firewall router 62 Ended - [019] 62 INC. CONDENSED STATEMENTS OF 62 Three Months Months Ended 62 FINANCIAL MEASURE 62 SUN HEALTHCARE GROUP INC. 62 THE NINE MONTHS 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 INC. CONSOLIDATED BALANCE SHEET 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 AND PER SHARE 62 - [012] 62 SUBSIDIARIES UNAUDITED 62 DANIER LEATHER INC. CONSOLIDATED 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 Unaudited Unaudited Net 62 Unaudited EQUIPMENT FINANCIAL 62 REDDY ICE HOLDINGS INC. 62 CONSOLIDATED OPERATIONS 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 SUBSIDIARIES SUPPLEMENTAL 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 NET INCOME LOSS 62 MONTHS ENDED JUNE 62 Operations Unaudited Dollars 62 SUBSIDIARIES SELECTED 62 OF OPERATIONS AND DEFICIT 62 GAIAM INC. CONDENSED CONSOLIDATED 62 AMOUNTS IN THOUSANDS 62 - unaudited ASSETS [002] 62 -Eastern Time 62 -prosumer 62 FINANCIAL POSITION 62 Cash Flows Dollars 62 Ended - [001] 62 AND COMPREHENSIVE INCOME Unaudited 62 FLOWS UNAUDITED 62 - unauditedBACON Traci 62 = [025] 62 SUBSIDIARIES STATEMENTS OF 62 Subsidiaries CONSOLIDATED BALANCE SHEETS 62 MONTHS ENDED DECEMBER 62 HUDSON HIGHLAND GROUP INC. 62 OF REPORTED RESULTS 62 ASSETS Unaudited Current Assets 62 Qtr Ended 62 FINANCIAL HIGHLIGHTS Three Months 62 -comma 62 Tabular amounts 62 INCOME AND RETAINED 62 Qtr Qtr Qtr Qtr 62 SUMMARY OF OPERATIONS 62 unaudited unaudited -watchdog BaFin 62 AVON PRODUCTS INC. CONSOLIDATED 62 OPERATING STATISTICS 62 - [021] 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 EndedEnded 62 UNAUDITED STATEMENTS OF OPERATIONS 62 Per Share Quarter Ended 62 Months Ended Months Ended 62 EARNINGS Dollars 62 FINANCIAL RESULTS SUPPLEMENTAL 62 CASH FLOWS Unaudited 62 unaudited ASSETS CURRENT ASSETS 62 Highlights Unaudited Dollars 62 INC. RECONCILIATION OF 62 REVENUES BY 62 Unaudited ASSETS Cash 62 AND SUBSIDIARIES PRO FORMA 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 Interest Differential FIRSTMERIT 62 CONSOLIDATED CONDENSED BALANCE SHEET 61 ADC TELECOMMUNICATIONS INC. AND 61 EOG RESOURCES INC. SUMMARY 61 Operations Unaudited Amounts 61 percentages THREE MONTHS 61 - [039] 61 Pro Forma Pro Forma 61 EXCEPT SHARE AND 61 Sheets Amounts 61 Three Months Ended -Highly Confidential 61 CASH FLOW TO 61 UNITED FINANCIAL BANCORP 61 INC. AND SUBSIDIARIES CONDENSED 61 Quarter Ending 61 INC. AND SUBSIDIARIES SUMMARY 61 LOSS unaudited 61 AND SUBSIDIARY CONSOLIDATED STATEMENTS 61 Ending Ending 61 INFORMATION unaudited 61 THE ADVISORY BOARD 61 SEGMENTS UNAUDITED Amounts 61 STORES INC. AND SUBSIDIARIES 61 - Unaudited ASSETS [008] 61 -Clu 61 STATEMENT OF CONSOLIDATED INCOME 61 AND NON GAAP 61 - Assets Current [015] 61 - u1g 7a 61 NON GAAP MEASURES 61 INCOME AND COMPREHENSIVE 61 GAAP NET LOSS 61 > > > > 61 AND NINE MONTHS 61 CHEMED CORPORATION AND SUBSIDIARY 61 Ended - [003] 61 Unaudited Consolidated Statements 61 CORP. AND SUBSIDIARIES 61 INC. CONDENSED 61 ROLLINS INC. AND SUBSIDIARIES 61 - [004] 61 CORPORATION CONDENSED CONSOLIDATED BALANCE 61 OF CHANGES IN 61 -Przybyl 61 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 61 AND SUBSIDIARIES SUPPLEMENTAL DATA 61 Fourth Quarter Twelve Months 61 Data Unaudited Dollars 61 HOLDINGS INC. CONDENSED CONSOLIDATED 61 SEGMENT RESULTS 61 INC. AND SUBSIDIARIES Reconciliation 61 - [008] 61 Condensed Balance Sheet 61 EARNINGS BEFORE INTEREST TAXES 61 - [032] 61 Ended - [026] 61 -MSPmentor 61 SHEETS Expressed 61 Unaudited Consolidated Balance 61 #Q# #Q# [002] 61 THE YEARS ENDED 61 Unaudited Audited ASSETS Current 61 Condensed Balance Sheets 61 CONSOLIDATED STATEMENT OF CASH 61 -Laurette Taylor 61 STERLING FINANCIAL CORPORATION 61 SUPPLEMENTAL NON GAAP 61 Consolidated Condensed Balance Sheets 61 TO NET INCOME 61 CORP. CONSOLIDATED STATEMENTS OF 61 CONSOLIDATED BALANCE SHEET DATA 61 unaudited ASSETS Current Assets 61 Unaudited Thirteen 61 STATEMENT OF CASH FLOWS 61 EARNINGS AND RETAINED 61 Ended - [018] 61 SIX MONTHS ENDED 61 SUBSIDIARIES FINANCIAL INFORMATION 61 CONSOLIDATED BALANCE SHEET Unaudited 61 INCOME Amounts 61 BALANCE SHEET DATA Unaudited 61 COMARCO INC. CONDENSED CONSOLIDATED 61 FINANCIAL CONDITION Unaudited 61 Ended - [015] 61 OF OPERATIONS DATA 61 LENNOX INTERNATIONAL INC. AND 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 CONSOLIDATED FINANCIAL STATEMENTS 61 OPERATIONS UNAUDITED Three Months 61 KEY PERFORMANCE INDICATORS 61 -Jimmerson 61 STATEMENTS OF CASH FLOW 61 Condensed Statement 61 SUBSIDIARIES Unaudited 61 Unaudited ASSETS Current Assets 61 = [040] 61 BIOMED REALTY TRUST INC. 61 MEMC ELECTRONIC MATERIALS INC. 61 HEWLETT PACKARD COMPANY 61 2nd Qtr 3rd Qtr 61 Nine Months Three Months 61 -Keelty 61 SUMMARY DATA SHEET 61 CASH FLOWS unaudited 61 AIR PRODUCTS AND 61 Cash Flows Unaudited 61 ASSIST THE READER 61 - UnaudCrouppen 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 - Unaudited [008] 61 AND SUBSIDIARIES Reconciliation 61 = [019] 61 CAPITAL ONE FINANCIAL CORPORATION 61 Months Ended -Go today.com expanded 61 Ended - [011] 61 Ended Ended #/#/# #/#/# 61 Unaudited Reconciliation 61 OPERATING INFORMATION 61 FINANCIAL DATA Unaudited 61 - ASSETS [011] 61 Condensed Income 61 - [014] 61 JACKSON HEWITT TAX SERVICE 61 PRO FORMA RESULTS 61 INC. CONDENSED BALANCE SHEETS 61 Six Months Ended -Peter Antons 61 BALANCE SHEET INFORMATION 61 THREE MONTH AND 61 #Q# #Q# Change [001] 61 SUBSIDIARIES RECONCILIATION OF NON 61 Ended - [021] 61 CONDENSED STATEMENTS OF OPERATIONS 61 Ended - [017] 61 GAINSCO INC. AND SUBSIDIARIES 61 RMB RMB 61 Condensed Consolidated Statements 61 INCOME STATEMENTS Amounts 61 TO CONSOLIDATED FINANCIAL 61 RECONCILIATION OF REPORTED 61 CHANGES IN SHAREHOLDERS EQUITY 61 YEARS ENDED DECEMBER 61 RECONCILIATION OF OPERATING INCOME 61 SUMMARY CONSOLIDATED STATEMENTS OF 61 SUPPLEMENTAL DATA 60 Months Ended #/#/# #/#/# [002] 60 NET SALES 60 OPERATIONS AND DEFICIT 60 AND SUBSIDIARIES SUMMARY OF 60 - unaudTotalBlock 60 THREE MONTHS SIX MONTHS 60 DEERFIELD CAPITAL CORP. AND 60 MILLIONS EXCEPT PER SHARE 60 NON GAAP RECONCILIATION 60 - Revenues [012] 60 CONSOLIDATED CONDENSED STATEMENT OF 60 -Keops 60 -Hattar 60 Cash Flows Three Months 60 unaudited -PULMICORT 60 FREE CASH FLOW 60 SHARE AMOUNTS 60 -Chip Maxfield 60 THREE MONTHS ENDED YEAR 60 Average Balance Sheet 60 BY SEGMENT UNAUDITED 60 = [015] 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 IN MILLIONS EXCEPT PER 60 IN SHAREHOLDERS EQUITY 60 CONDENSED CONSOLIDATED RESULTS 60 SUMMARY OF RESULTS 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 EXCEPT PER SHARE AMOUNTS 60 MINERALS TECHNOLOGIES INC. AND 60 Increase Decrease 60 CFS BANCORP INC. 60 Unaudited CURRENT ASSETS Cash 60 WEST PHARMACEUTICAL SERVICES 60 STATEMENTS Unaudited 60 - [033] 60 = [044] 60 - ASSETS Current [021] 60 #/#/# #/#/# Change [002] 60 OF OPERATIONS Three Months 60 CONSOLIDATED STATEMENTS 60 Measures Unaudited 60 FINANCIAL POSITION Unaudited 60 RESTATED 60 IN THOUSANDS EXCEPT FOR 60 - - [086] 60 OF INCOME LOSS 60 Ended -Esther Takeuchi 60 Successor Successor 60 AND YIELDS UNAUDITED 60 = [045] 60 Quarter Ended #/#/# #/#/# [001] 60 -Rumbi Island Grill 60 SUMMARY OF 60 SUBSIDIARY CONSOLIDATED STATEMENTS OF 60 Unaudited - [001] 60 - Assets Current [017] 60 BY SEGMENT Unaudited 60 Unaudited Audited Assets Current 60 CONSOLIDATED UNAUDITED BALANCE 60 Unaudited Expressed 60 STOCK COMPENSATION EXPENSE 60 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 60 Change -Holsteen 60 NON GAAP RECONCILIATIONS 60 AND SUBSIDIARIES Segment 60 1ST QTR 2ND QTR 60 AND DEFICIT 60 Data Unaudited Amounts 60 CONTINUED Unaudited 60 UNAUDITED Nine Months 60 OPERATING HIGHLIGHTS 60 RESULTS ACTUAL UNAUDITED 60 ADJUSTED EBITDA 60 LOSS TO ADJUSTED 60 SUBSIDIARIES Consolidated Statement 60 SUREWEST COMMUNICATIONS 60 PRO FORMA CONSOLIDATED STATEMENTS 60 AND SUBSIDIARY 60 NET SALES AND 60 = [047] 60 EMERSON RADIO CORP. AND 60 Months Ended Nine Months 60 - ASSETS [014] 60 OF NET INCOME 60 SHEETS ASSETS 60 AND ITS SUBSIDIARIES CONDENSED 60 Ended -Agility SAP 60 ANALYSIS OF 60 AND ADJUSTED DILUTED EARNINGS 60 CORPORATION CONSOLIDATED STATEMENTS OF 60 UNAUDITED Expressed 60 DATA Three Months 60 REVENUE AND 60 NET INCOME TO 60 CASH FLOWS UNAUDITED 60 unaudited Quarters Ended 60 UNAUDITED CONDENSED 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 UNAUDITED RESULTS 60 Unaudited Condensed Consolidated Balance 60 UNAUDITED FINANCIAL INFORMATION 60 HOST HOTELS & 60 #/#/# #/#/# #/#/# [006] 60 -Kaloki 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 OF SEPTEMBER 60 BALANCE SHEETS IN THOUSANDS 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 CONDITION Dollars 60 TABLES Unaudited 60 UNITED STATES STEEL CORPORATION 60 RECONCILIATION OF NET INCOME 60 Months Ended -BettyConfidential.com 60 Reported Adjustments Adjusted 60 SEI INVESTMENTS COMPANY CONSOLIDATED 60 Ended Periods Ended