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(Click for frequent words.) 84 STATEMENTS OF OPERATIONS 83 STATEMENTS OF INCOME 83 BALANCE SHEETS 83 Unaudited 82 OPERATIONS UNAUDITED 82 amounts Unaudited 82 CONSOLIDATED STATEMENTS OF INCOME 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 Quarters Ended 82 Unaudited -immanent 82 INCOME Unaudited 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 OPERATIONS Unaudited 81 BALANCE SHEETS Unaudited 81 OF INCOME 81 GAAP FINANCIAL MEASURES 81 Unaudited Dollars 81 CONSOLIDATED STATEMENTS OF 81 OF OPERATIONS Unaudited 81 STATEMENTS OF OPERATIONS Unaudited 81 Unaudited Quarter Ended 81 CONSOLIDATED BALANCE SHEETS 81 OPERATIONS unaudited 80 SUBSIDIARIES 80 OF OPERATIONS UNAUDITED 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 INCOME UNAUDITED 80 unaudited -Nesha Starcevic 80 STATEMENT OF OPERATIONS 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 Months Months 80 ENDED JUNE 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 SHEETS Unaudited 80 SHEETS UNAUDITED 80 OF OPERATIONS 80 TO NON GAAP 80 CONSOLIDATED STATEMENTS OF OPERATIONS 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 NINE MONTHS ENDED SEPTEMBER 79 STATEMENTS OF INCOME Unaudited 79 CONDENSED CONSOLIDATED BALANCE SHEETS 79 ENDED SEPTEMBER 79 CONSOLIDATED INCOME STATEMENTS 79 SIX MONTHS ENDED JUNE 79 OF OPERATIONS unaudited 79 Unaudited Nine Months 79 Unaudited Three Months 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 OF FINANCIAL CONDITION 79 amounts unaudited 79 INC. CONSOLIDATED BALANCE SHEETS 79 EARNINGS Unaudited 79 SHEETS Dollars 79 CONSOLIDATED BALANCE SHEETS unaudited 79 STATEMENTS OF CASH FLOWS 79 INCOME STATEMENT 79 THREE MONTHS ENDED DECEMBER 79 ENDED MARCH 79 CONSOLIDATED BALANCE SHEETS Dollars 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 STATEMENTS OF OPERATIONS unaudited 79 OF INCOME Unaudited 79 Operations unaudited 79 UNAUDITED Dollars 79 RECONCILIATION OF NON GAAP 78 CONSOLIDATED BALANCE SHEET 78 UNAUDITED Three Months 78 STATEMENTS OF EARNINGS 78 Nine Months Nine Months 78 Unaudited Six Months 78 GAAP MEASURES 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 OF CASH FLOWS 78 Three Months Three Months 78 CONSOLIDATED STATEMENT OF INCOME 78 GAAP TO NON 78 STATEMENTS OF OPERATIONS UNAUDITED 78 Six Months Ended 78 STATEMENTS OF EARNINGS Unaudited 78 STATEMENT OF INCOME 78 Six Months Ended Ended 78 SELECTED FINANCIAL DATA 78 INFORMATION Unaudited 78 unaudited Three Months 78 THREE MONTHS ENDED SEPTEMBER 78 Unaudited Unaudited 78 Quarter Ended Nine Months 78 EARNINGS UNAUDITED 78 Three Months Twelve Months 78 unaudited Quarter Ended 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 Three Months Ended Ended 78 Years Ended 78 Balance Sheets Unaudited 78 CONSOLIDATED STATEMENTS OF CASH 78 AND SUBSIDIARIES Consolidated Balance 78 CONDENSED CONSOLIDATED 78 SHEETS unaudited 78 AND SUBSIDIARIES 78 unaudited unaudited 78 BALANCE SHEET 78 THREE MONTHS ENDED 78 Ended Six Months 78 FINANCIAL HIGHLIGHTS Unaudited 78 Three Months Ended Twelve 78 Ended Ended 78 Six Months Months 77 Ended Nine Months Ended 77 BALANCE SHEETS unaudited 77 AND DECEMBER 77 FINANCIAL HIGHLIGHTS Dollars 77 OF INCOME UNAUDITED 77 OF CASH FLOWS Unaudited 77 Three Months Ended Nine 77 Twelve Months Ended 77 Consolidated Balance Sheets 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 Periods Ended 77 Highlights Unaudited 77 FINANCIAL CONDITION 77 Ended Twelve Months Ended 77 EARNINGS unaudited 77 Three Months Ended 77 SHEETS Amounts 77 OF INCOME unaudited 77 THREE MONTHS ENDED MARCH 77 Nine Months Ended 77 CONDENSED BALANCE SHEETS 77 TWELVE MONTHS ENDED DECEMBER 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 DATA unaudited 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 Income Unaudited 77 Sheets Unaudited 77 BALANCE SHEETS Dollars 77 Months Months Ended 77 SUBSIDIARIES Consolidated Balance Sheets 77 STATEMENTS OF INCOME UNAUDITED 77 TO NON GAAP MEASURES 77 FINANCIAL INFORMATION 76 Ended Ended Ended Ended 76 OPERATING RESULTS 76 Unaudited Twelve Months 76 BALANCE SHEETS UNAUDITED 76 Unaudited THREE MONTHS 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 Unaudited Audited 76 CONDENSED CONSOLIDATED STATEMENTS OF 76 MONTHS ENDED 76 Unaudited ASSETS Current 76 unaudited Nine Months 76 Consolidated Balance Sheets Unaudited 76 Assets Current assets 76 ENDED DECEMBER 76 -Restart 76 THE THREE MONTHS 76 Assets Current Assets 76 Year Ended Ended 76 DATA UNAUDITED 76 Operations Unaudited 76 RESULTS OF OPERATIONS 76 BALANCE SHEETS Amounts 76 SELECTED FINANCIAL INFORMATION 76 Ended Ended Ended 76 FLOWS UNAUDITED 76 Weeks Ended 76 GAAP RECONCILIATION 76 OF OPERATIONS Dollars 76 Nine Months Ended Ended 76 FINANCIAL MEASURES 76 DATA Unaudited 76 Six Months Six Months 76 unaudited ASSETS Current 76 UNAUDITED Amounts 76 INC. AND SUBSIDIARIES 76 OF CASH FLOWS UNAUDITED 76 CASH FLOWS 76 Three Months Nine Months 75 OF NON GAAP 75 THREE MONTHS ENDED TWELVE 75 OF OPERATIONS AND COMPREHENSIVE 75 FUNDS FROM OPERATIONS 75 AND SUBSIDIARIES Consolidated Statements 75 GAAP FINANCIAL INFORMATION 75 Three Months Months 75 STATEMENTS OF OPERATIONS Amounts 75 Ended Three Months 75 Months Ended Ended Ended 75 STATEMENTS OF OPERATIONS Dollars 75 SHEETS Unaudited Dollars 75 unaudited unaudited unaudited 75 SUBSIDIARIES Consolidated Statements 75 IN THOUSANDS EXCEPT PER 75 Months Ended 75 OPERATIONS Amounts 75 BALANCE SHEETS AS 75 INC. CONSOLIDATED STATEMENTS OF 75 ASSETS Current assets 75 unaudited Dollars 75 Condensed Consolidated Balance Sheets 75 SUBSIDIARIES Condensed Consolidated Statements 75 unaudited audited 75 SHEETS 75 IN THOUSANDS 75 SUBSIDIARIES Condensed Consolidated Balance 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 Quarter Ended 75 OF EARNINGS Unaudited 75 FINANCIAL DATA 75 CONSOLIDATED STATEMENT OF 75 OPERATIONS Dollars 75 FINANCIAL INFORMATION unaudited 75 FLOWS 75 NON GAAP FINANCIAL MEASURES 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 THREE MONTHS ENDED SIX 75 DATA Dollars 75 Quarter Ended Quarter Ended 75 ASSETS unaudited 75 unaudited ASSETS 75 Sheets unaudited 75 ASSETS Current Assets 75 Unaudited Assets Current 75 SUN BANCORP INC. AND 75 STATEMENTS OF FINANCIAL CONDITION 74 - unaudited [001] 74 QUARTERS ENDED 74 OF OPERATIONS Amounts 74 FINANCIAL RESULTS RECONCILIATION OF 74 CONDENSED CONSOLIDATED STATEMENT OF 74 Fourth Quarter Ended 74 - Assets [003] 74 INC. CONDENSED CONSOLIDATED BALANCE 74 CONSOLIDATED BALANCE SHEETS Amounts 74 FLOWS Unaudited 74 amounts Quarter Ended 74 OF EARNINGS 74 CASH FLOWS Unaudited 74 unaudited Amounts 74 Highlights unaudited 74 Twelve Months Ended Ended 74 Three Months Six Months 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 FINANCIAL SUMMARY 74 PERIODS ENDED SEPTEMBER 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 CONSOLIDATED STATEMENT OF CASH 74 -Quarriers 74 GAAP MEASURES Unaudited 74 OF INCOME FOR 74 Thirteen Weeks Ended 74 SUMMARY OF OPERATIONS 74 Year Ended 74 Thousands Unaudited 74 INC. CONSOLIDATED STATEMENT OF 74 Third Quarter Ended Nine 74 GAAP NET INCOME 74 # -loudly protested 74 OF INCOME Amounts 74 OPERATIONS AND COMPREHENSIVE 74 Balance Sheets 74 unaudited Assets Current 74 Quarter Ended Six Months 74 - Unaudited [016] 74 OF INCOME AND OTHER 74 Month Period Ended 74 Twelve Twelve Months 74 Successor Predecessor 74 Ended - [024] 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 INFORMATION UNAUDITED 74 CONSOLIDATED OPERATIONS UNAUDITED 74 ASSETS CURRENT ASSETS Cash 74 Fiscal Quarter Ended 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 SUBSIDIARIES RECONCILIATION OF 74 Three Months Ended - 74 INCOME unaudited 74 unaudited Six Months 74 INCOME Dollars 74 THREE MONTHS ENDED JUNE 73 CONSOLIDATED FINANCIAL STATEMENTS 73 FINANCIAL AND 73 Nine Months Months 73 SELECTED GAAP MEASURES 73 AND RETAINED EARNINGS 73 OF INCOME Dollars 73 INC. Consolidated Balance Sheets 73 FINANCIAL INFORMATION UNAUDITED 73 CONSOLIDATED OPERATING RESULTS 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 INCOME GLOBAL PAYMENTS 73 Months Ended Ended 73 OF INCOME AND COMPREHENSIVE 73 3rd Qtr 2nd Qtr 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 1st Qtr 4th Qtr 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 OF DECEMBER 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 -Andrea Seabrook 73 SUBSIDIARIES FINANCIAL SUMMARY 73 LOSS unaudited 73 NCI BUILDING SYSTEMS INC. 73 UNAUDITED UNAUDITED 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 AND COMPREHENSIVE INCOME 73 SEGMENT INFORMATION 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 2nd Qtr 1st Qtr 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 NINE MONTHS ENDED 73 CASH FLOWS UNAUDITED 73 AND COMPREHENSIVE INCOME UNAUDITED 73 CONSOLIDATED AND 73 DEERFIELD CAPITAL CORP. AND 73 -Woronoco 73 Unaudited ASSETS 73 FINANCIAL DATA UNAUDITED 73 OPERATIONS 73 Sheet Data 73 INCOME FOR 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 CORNING INCORPORATED AND SUBSIDIARY 73 CONSOLIDATED RESULTS 73 SUPPLEMENTAL INFORMATION 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 UNAUDITED IN THOUSANDS 73 unaudited unaudited unaudited unaudited 73 STATEMENT OF CASH FLOWS 73 INCOME Amounts 73 - Assets [014] 73 THE NINE MONTHS 73 TO ADJUSTED EBITDA 73 OF EARNINGS UNAUDITED 73 CONDENSED STATEMENTS OF INCOME 73 STATEMENTS OF CASH FLOW 73 Unaudited Unaudited Three Months 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 RECONCILIATION OF 73 FINANCIAL HIGHLIGHTS 72 UNAUDITED THREE MONTHS ENDED 72 OF OPERATIONS FOR 72 Ended -Holkar Stadium 72 Operations Amounts 72 INCOME Three Months 72 Three Months Months Ended 72 RECONCILIATION OF GAAP 72 STATEMENT OF EARNINGS 72 HIGHLIGHTS Unaudited 72 Subsidiaries Consolidated Balance Sheets 72 unaudited THREE MONTHS 72 PRO FORMA 72 SUBSIDIARIES HISTORICAL TRENDS 72 Three Month Periods 72 SELECTED FINANCIAL AND 72 CASH FLOWS unaudited 72 Summary Unaudited 72 OPERATIONS FOR 72 STATEMENTS OF 72 SUBSIDIARIES CONSOLIDATED 72 AND THREE MONTHS 72 STATEMENT OF OPERATIONS Unaudited 72 Unaudited ASSETS CURRENT ASSETS 72 OPERATING DATA 72 EVERCORE PARTNERS INC. CONDENSED 72 RECONCILIATIONS 72 NON GAAP RECONCILIATION 72 - Unaudited [011] 72 INC. FINANCIAL HIGHLIGHTS 72 INC. Condensed Consolidated Balance 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 Unaudited Amounts 72 CHANGES IN SHAREHOLDERS EQUITY 72 INCOME STATEMENTS 72 ENDED SIX MONTHS ENDED 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 Unaudited Unaudited Unaudited 72 OF FINANCIAL POSITION 72 -megapixels 3x optical zoom 72 NON GAAP 72 Third Quarter Nine Months 72 Current Assets Cash 72 # -GT2 RS 72 4th Qtr 3rd Qtr 72 GAAP MEASURES TO NON 72 INC. CONDENSED STATEMENTS OF 72 GAAP TO ADJUSTED 72 STATEMENTS Unaudited 72 STATEMENTS OF CONSOLIDATED INCOME 72 COMPANY AND SUBSIDIARIES 72 amounts Three Months 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 Quarters Ended Years 72 FINANCIAL POSITION 72 Cash Flows Unaudited 72 SHEETS AS 72 EARNINGS Dollars 72 STATEMENTS OF CONSOLIDATED 72 AND FUNDS FROM 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 BUSINESS SEGMENT INFORMATION Unaudited 72 AND SUBSIDIARIES Condensed Consolidated 72 -sodium chloride 72 Financial Condition Dollars 72 GAAP NET LOSS 72 AND PER SHARE 72 OF CASH FLOWS unaudited 72 INC. Consolidated Statements 71 Unaudited Quarters Ended 71 Pro Forma Pro Forma 71 SHEETS Expressed 71 AND EARNINGS PER 71 THREE MONTHS ENDED NINE 71 CONDENSED STATEMENT OF OPERATIONS 71 CORP. CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 Months Ended Months Ended 71 FINANCIAL CONDITION Dollars 71 AND SUBSIDIARIES CALCULATION OF 71 AND DEFICIT 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 SUMMARY FINANCIAL INFORMATION 71 EXCEPT SHARE AND 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 - ASSETS [003] 71 Unaudited Assets 71 IN SHAREHOLDERS EQUITY 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 Quarter Quarter 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 Unaudited Restated 71 IN THOUSANDS EXCEPT SHARE 71 INCOME STATEMENT DATA 71 - Assets Current [007] 71 INC. STATEMENT OF 71 Period Ended 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 - Unaudited [003] 71 THIS SCHEDULE 71 OF OPERATIONS THREE MONTHS 71 REPORTED GAAP 71 Restated Restated 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 NON GAAP MEASURES UNAUDITED 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 AND COMPREHENSIVE INCOME Unaudited 71 ENDED ENDED 71 FLOWS unaudited 71 THREE MONTHS AND 71 Balance Sheets Dollars 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 AND NON GAAP 71 EXCEPT PER SHARE AMOUNTS 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 GREIF INC. AND SUBSIDIARY 71 INC. UNAUDITED 71 PERIODS ENDED JUNE 71 AND THREE MONTH 71 CONSOLIDATED ADJUSTED PRO FORMA 71 SUBSIDIARIES Reconciliation 71 - unaudited [005] 71 BALANCE SHEETS ASSETS 71 AND NINE MONTHS 71 BALANCE SHEET INFORMATION 71 Unaudited -CMVs 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 OF CHANGES IN 71 NET INCOME TO ADJUSTED 71 - Unaudited [013] 71 Quarters Ended Nine Months 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 Nine Months Ended Nine 71 Six Month Periods 71 Months Ended -Warren Zevon Werewolves 71 SUBSIDIARY COMPANIES 71 Unaudited Thirteen 71 SUBSIDIARIES BUSINESS SEGMENT 71 IN QUARTERLY FINANCIAL 71 Unaudited Third Quarter 71 Ended - [016] 71 CONSOLIDATED OPERATIONS 71 BALANCE SHEET DATA 71 DANIER LEATHER INC. CONSOLIDATED 71 HIGHLIGHTS UNAUDITED 70 Highlights Three Months 70 INC. Condensed Consolidated Statements 70 THOUSANDS EXCEPT PER SHARE 70 - Unaudited [002] 70 EARNINGS PER SHARE 70 Cash Flows Dollars 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 SUPPLEMENTAL NON GAAP 70 FINANCIAL MEASURES TO 70 Second Quarter Ended 70 FLOWS FOR 70 FINANCIAL RESULTS 70 BUSINESS SEGMENT 70 UNAUDITED CONDENSED 70 INC. CONSOLIDATED 70 RECONCILIATION Unaudited 70 Fourth Quarter Ended Twelve 70 # -DiBacco 70 COMPREHENSIVE INCOME FOR 70 CONDENSED STATEMENTS OF CASH 70 EBITDA RECONCILIATION 70 INCOME AND RETAINED 70 HEWLETT PACKARD COMPANY 70 UNAUDITED FOR 70 CONSOLIDATED STATEMENTS OF RETAINED 70 MONTHS ENDED DECEMBER 70 PARK OHIO HOLDINGS 70 FTE headcount Three Months 70 OF OPERATIONS AND DEFICIT 70 OF OPERATIONS DATA 70 THE YEARS ENDED 70 - Unaudited ASSETS [009] 70 - unaudited [008] 70 SIX MONTHS ENDED 70 Operations Unaudited Dollars 70 CONDENSED 70 ASSETS 70 TO CONSOLIDATED FINANCIAL 70 Selected Balance Sheet 70 INTERIM CONSOLIDATED STATEMENTS OF 70 RMB RMB 70 RECONCILIATION TO 70 DOLLARS IN THOUSANDS 70 AND SUBSIDIARIES RECONCILIATION OF 70 INCOME UNAUDITED Dollars 70 OPERATIONS Three Months 70 unaudited Twelve Months 70 # -b Reflects 70 BY SEGMENT 70 QUARTER ENDED 70 CORP. AND SUBSIDIARIES 70 FINANCIAL STATEMENTS 70 AND RECONCILIATION OF 70 RECONCILIATION OF REPORTED 70 HUDSON HIGHLAND GROUP INC. 70 RECONCILIATION BETWEEN GAAP 70 OF OPERATIONS IN THOUSANDS 70 RYDER SYSTEM INC. AND 70 -Raghavendra Rathore 70 Unaudited Unaudited Unaudited Unaudited 70 INCOME LOSS 70 Unaudited ASSETS Current Assets 70 unaudited ASSETS CURRENT ASSETS 70 ENDED NINE MONTHS ENDED 70 VARIAN INC. AND SUBSIDIARY 70 OPERATIONS Unaudited Three Months 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 Interest Differential FIRSTMERIT 70 EXCEPT PER SHARE DATA 70 SELECTED BALANCE SHEET DATA 70 BUSINESS SEGMENT DATA 70 OF CASH FLOWS Dollars 70 Three Months Ended -SQUIGGLE motor 70 YEAR ENDED DECEMBER 70 GROUP INC. AND SUBSIDIARIES 70 BALANCE SHEET DATA Unaudited 70 Per Share Amounts Unaudited 70 OPERATING STATISTICS Three Months 70 Ended -Peripheral vascular disease 70 UNAUDITED AUDITED 70 AND OPERATING DATA 70 FINANCIAL CONDITION Unaudited 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 SEGMENT RESULTS 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 Three Months Ending 69 Ended - [013] 69 - Assets [010] 69 WEEKS ENDED 69 -Sureños 69 INC. RECONCILIATION OF 69 NET INCOME TO 69 USA MOBILITY INC. 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 PINNACLE FINANCIAL PARTNERS INC. 69 UNITED FINANCIAL BANCORP 69 SUMMARY OF RESULTS 69 Quarters Ended Six Months 69 Three Months 69 Subsidiaries CONSOLIDATED STATEMENTS OF 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 -UNITED RENTALS 69 Ended #/#/# #/#/# [001] 69 Second Quarter Six Months 69 - Unaudited [007] 69 - Dollars [001] 69 EARNINGS Amounts 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 SUBSIDIARIES UNAUDITED 69 - ASSETS Current [013] 69 DIME COMMUNITY BANCSHARES INC. 69 - unaudited [003] 69 UNAUDITED Quarter Ended 69 EMERSON RADIO CORP. AND 69 BALANCE SHEETS IN THOUSANDS 69 TO PRO FORMA 69 Ended - [023] 69 - Unaudited [012] 69 Unaudited Expressed 69 -Hattar 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 INCOME AND COMPREHENSIVE 69 Weeks Ended Ended Ended 69 OUTLOOK RECONCILIATION SCHEDULE 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 Sheets Amounts 69 UNAUDITED -Brainerd Dispatch Kelly 69 MINERALS TECHNOLOGIES INC. AND 69 INCOME AND OTHER 69 INC. SELECTED FINANCIAL DATA 69 INC. SELECTED FINANCIAL INFORMATION 69 Balance Sheet Data 69 IN THOUSANDS OF 69 OPERATING HIGHLIGHTS 69 INC. AND SUBSIDIARIES CONDENSED 69 OPERATING RESULTS BY 69 Weeks Weeks Ended 69 CONDENSED CONSOLIDATED RESULTS 69 Quarter Quarter Ended 69 Ended Nine 69 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 69 INFORMATION Unaudited Three Months 69 Ended - [028] 69 INC. CONSOLIDATED BALANCE SHEET 69 IMPACT OF NON 69 OF INCOME LOSS 69 Sheets Unaudited Dollars 69 SEGMENT OPERATING RESULTS 69 Highlights Dollars 69 SUMMARY RESULTS 69 - -Page 1C 69 STATEMENTS OF FINANCIAL POSITION 69 AVON PRODUCTS INC. CONSOLIDATED 69 INCOME Unaudited Three Months 69 - ASSETS Current [012] 69 SUBSIDIARIES RESULTS 69 Unaudited Consolidated Statements 69 -Name Directory DND 69 Balance Sheets unaudited 69 EARNINGS AND RETAINED 69 SHEET DATA 69 NON GAAP FINANCIAL INFORMATION 69 IN THOUSANDS EXCEPT FOR 69 Ended - [018] 69 Unaudited EARNINGS 69 AND SIX MONTHS 69 ALDILA INC. AND SUBSIDIARIES 69 BALANCE SHEETS Unaudited Dollars 69 Ended - [020] 69 OPERATING INFORMATION 69 Ended - [009] 69 Unaudited Consolidated 69 Data Unaudited Dollars 69 Highlights Unaudited Dollars 69 GROUP INC. SELECTED FINANCIAL 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 -MediaSyndicate.com 69 EARNINGS BEFORE INTEREST TAXES 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 IN MILLIONS EXCEPT PER 69 INC. STATEMENTS OF 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 BALANCE SHEET ITEMS 69 THE THREE MONTH 69 GLOBAL PAYMENTS INC. AND 69 CONSOLIDATED BALANCE SHEET Unaudited 69 Third Quarter Ended 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 CASH FLOWS FOR 69 UNAUDITED STATEMENTS OF OPERATIONS 69 Summary Balance Sheet 69 Ended -clam fritters 69 unaudited unaudited Net 69 CIT GROUP INC. 69 THE ADVISORY BOARD 68 ADC TELECOMMUNICATIONS INC. AND 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 68 Ended - [027] 68 Weeks Ended Weeks Ended 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 AND RATIOS 68 - ASSETS Current [014] 68 THE SIX MONTHS 68 SUMMARY OF OPERATING RESULTS 68 -Przybyl 68 - unaudited [004] 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 Months Ended -A.Cole 68 Ended - [005] 68 - unaudited ASSETS [002] 68 Months Ended September 68 RESTATED 68 INC. CONDENSED BALANCE SHEETS 68 CONSOLIDATED STATEMENTS 68 - Unaudited [010] 68 DEARBORN BANCORP INC. AND 68 ON TRACK INNOVATIONS LTD 68 RECONCILIATIONS Unaudited 68 OPERATIONS IN THOUSANDS 68 RECONCILIATION OF OPERATING INCOME 68 Month Period 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 FREE CASH FLOW 68 FOR CERTAIN NON 68 CONSOLIDATED CASH FLOWS 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 MONTHS ENDED JUNE 68 Months Ended -HyperFast 68 AND DEFICIT unaudited 68 Thousands Except 68 Ended -Agility SAP 68 BALANCE SHEET Unaudited 68 INC. AND SUBSIDIARIES RECONCILIATION 68 Period Period 68 SELECTED FINANCIAL CONDITION DATA 68 - ASSETS Current [004] 68 Audited Unaudited 68 INCOME UNAUDITED Three Months 68 SUBSIDIARIES STATEMENTS OF 68 Months Ended #/#/# #/#/# [001] 68 FINANCIAL CONDITION UNAUDITED 68 MILLIONS EXCEPT PER SHARE 68 Twelve Months Twelve Months 68 PROPERTY EBITDA 68 INC. SUMMARY OF 68 AS REPORTED 68 YEARS ENDED DECEMBER 68 EARNINGS SUMMARY 68 SEGMENT INFORMATION Unaudited 68 AND COMPREHENSIVE INCOME LOSS 68 STATEMENTS OF INCOME LOSS 68 Unaudited Consolidated Balance 68 STATISTICS Unaudited 68 Ended - [012] 68 CONSOLIDATED BALANCE SHEET DATA 68 -firewall router 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 CONSOLIDATED INCOME STATEMENT 68 REVENUES BY 68 SUBSIDIARIES SEGMENT 68 SHARE AMOUNTS 68 ITS SUBSIDIARIES RECONCILIATION OF 68 Ended - [010] 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 YTD YTD 68 INCOME STATEMENTS Amounts 68 TO INCOME FROM 68 -Laurette Taylor 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 LOSS UNAUDITED 68 INC. AND SUBSIDIARY CONSOLIDATED 68 CORPORATION AND SUBSIDIARIES 68 ASSETS Unaudited 68 AMOUNTS IN THOUSANDS 68 SUBSIDIARIES SELECTED 68 Selected Financial Condition 68 CYMER INC. CONSOLIDATED STATEMENTS 68 MONTHS ENDED SEPTEMBER 68 INC. CONDENSED 68 Cash Flows unaudited 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 Condensed Consolidated Balance Sheet 68 INCOME 68 GAAP RECONCILIATION UNAUDITED 68 SUMMARY OF EARNINGS 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 Subsidiaries Condensed Consolidated Balance 68 AND SUBSIDIARY 68 - Assets Current [015] 68 Unaudited Unaudited Audited 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 FINANCIAL HIGHLIGHTS Three Months 68 AND SUPPLEMENTAL INFORMATION 68 ENDED 68 OF NET INCOME 68 SUN HEALTHCARE GROUP INC. 68 Dollars Unaudited 68 PRO FORMA RESULTS 68 SUPPLEMENTAL FINANCIAL DATA 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 NET INCOME TO NON 67 RMB RMB USD 67 UNAUDITED PRO FORMA 67 JACKSON HEWITT TAX SERVICE 67 OF CASH FLOWS Amounts 67 INFORMATION Dollars 67 OPERATING STATISTICS 67 INTEREST TAXES DEPRECIATION AND 67 PER SHARE AMOUNTS 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 OF CONSOLIDATED 67 CURRENT ASSETS Cash 67 Unaudited EQUIPMENT FINANCIAL 67 OPERATIONS UNAUDITED Three Months 67 SUBSIDIARIES Unaudited 67 tabular amounts 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 GAAP Adjustments 67 Quarter Ended Year 67 TO NET LOSS 67 -Chip Maxfield 67 Condensed Balance Sheets 67 REDDY ICE HOLDINGS INC. 67 AND SUBSIDIARIES PRO FORMA 67 TO ADJUSTED 67 Successor Successor 67 Ended 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 - unaudited [002] 67 Millions Quarter Ended 67 AND SUBSIDIARIES CONSOLIDATED INCOME 67 TWELVE MONTHS 67 COFFEE HOLDING CO. INC. 67 Unaudited Fourth Quarter 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 Ended - [022] 67 CASH FLOW TO 67 THE EW SCRIPPS 67 Operations Unaudited Amounts 67 Ended - [026] 67 unaudited -PULMICORT 67 COMPREHENSIVE INCOME UNAUDITED 67 HOST HOTELS & 67 STATEMENTS 67 THREE AND 67 Ended - [017] 67 Unaudited Condensed 67 CONTINENTAL AIRLINES INC. AND 67 CITIZENS FINANCIAL SERVICES INC. 67 CONDENSED STATEMENTS OF OPERATIONS 67 CONTINUED Unaudited 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 Unaudited CONSOLIDATED STATEMENT 67 #/#/# #/#/# [011] 67 AND COMBINED STATEMENTS 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 RETAINED EARNINGS 67 INCOME Unaudited Dollars 67 EARNINGS LOSS 67 Condensed Balance Sheet 67 TO CONSOLIDATED 67 Income Unaudited Dollars 67 Twelve Months 67 NET SALES AND 67 FINANCIAL MEASURES Unaudited 67 Deficit unaudited 67 PRO FORMA CONSOLIDATED STATEMENTS 67 Ended - [007] 67 SUBSIDIARIES RECONCILIATION OF NON 67 INCOME AND 67 INC. RECONCILIATION OF NON 67 THE PERIODS ENDED 67 Ended - [021] 67 AND RECONCILIATION 67 COMPANY CONSOLIDATED STATEMENTS OF 67 Convenience translation 67 TO NET INCOME 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 INC. AND SUBSIDIARIES SUMMARY 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 STORES INC. AND SUBSIDIARIES 67 FINANCIAL RESULTS SUPPLEMENTAL 67 Ended - [008] 67 Subsidiaries Unaudited 67 NET INCOME LOSS 67 CHEMED CORPORATION AND SUBSIDIARY 67 Per Share Amounts 67 Quarter Ended Ended 67 UNAUDITED IN MILLIONS 67 Unaudited ASSETS Cash 67 PRELIMINARY AND 67 LOSS TO ADJUSTED 67 CHANGES IN EQUITY 67 SEGMENTS UNAUDITED Amounts 67 - ASSETS Current [008] 67 QUARTER TO DATE 67 1ST QTR 2ND QTR 67 SUPPLEMENTAL OPERATING DATA 67 AND ADJUSTED DILUTED EARNINGS 67 RATIOS 67 SHARE DATA 67 DUPONT FABROS TECHNOLOGY INC. 67 AND TWELVE MONTHS 67 SUBSIDIARIES SEGMENT INFORMATION 67 Months Ended -Umaid 67 - u1g 7a 67 Months Ended -o holics 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 Three Months Ended -BSF BDR 67 THREE MONTHS ENDED - 67 NTN BUZZTIME INC. AND 67 OPERATIONS unaudited Three Months 67 AND YIELDS UNAUDITED 67 RESULTS Unaudited 67 SUBSIDIARY Consolidated Statements 67 SUMMARY OF 67 REVENUE AND 67 unaudited - 67 ORACLE CORPORATION Q1 FISCAL 67 Months Ended -Ajax goalkeeper Maarten 67 OTHER FINANCIAL DATA 67 -pyar 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 INC AND SUBSIDIARIES 67 SHEETS ASSETS 67 Condensed Statement 67 - [002] 67 Unaudited Audited ASSETS Current 67 NON GAAP MEASURES 67 Measures Unaudited 67 INTERNATIONAL INC. CONSOLIDATED STATEMENT 67 AND ITS SUBSIDIARIES CONDENSED 67 GAINSCO INC. AND SUBSIDIARIES 66 OF SEPTEMBER 66 - Unaudited ASSETS [002] 66 AND SUBSIDIARIES SUMMARY OF 66 RECONCILIATION OF EBITDA 66 - -Ranjit Kamble 66 Adjustment Non GAAP 66 SUPPLEMENTAL DATA 66 COMPANIES RECONCILIATION OF 66 UNAUDITED Six Months 66 INCOME STATEMENT Unaudited 66 SHARE Unaudited 66 CV AND SUBSIDIARIES 66 Twelve Months Ended Twelve 66 THREE MONTH AND 66 percentages THREE MONTHS 66 NET SALES 66 Ended #/#/# #/#/# [002] 66 SUBSIDIARIES SUPPLEMENTAL 66 Months Ended - [002] 66 MOST DIRECTLY COMPARABLE GAAP 66 NON GAAP FINANCIAL MEASURE 66 OF OPERATIONS Three Months 66 TEXAS INDUSTRIES INC. AND 66 ADJUSTED EBITDA 66 RECONCILIATION 66 CONDENSED BALANCE SHEET 66 LOSS TO NON 66 CENTURY CASINOS INC. AND 66 SELECTED CONSOLIDATED FINANCIAL DATA 66 ENDED OCTOBER 66 FLOWS -Yewah 66 RECONCILIATION OF NET INCOME 66 BANCORP Dollars 66 KIMBERLY CLARK CORPORATION PERIODS 66 EXPRESSJET HOLDINGS INC. AND 66 FINANCIAL INFORMATION Unaudited 66 QUARTERLY PERFORMANCE SUMMARY BNC 66 GENERAL MILLS INC. AND 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 - ASSETS Current [021] 66 Per Per 66 OF JUNE 66 AND CONSOLIDATED SUBSIDIARIES 66 Fourth Quarter Twelve Months 66 Unaudited - [001] 66 Unaudited Unaudited -PSE.com 66 UNAUDITED Expressed 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 Amount Per 66 DST SYSTEMS INC. RECONCILIATION 66 EOG RESOURCES INC. SUMMARY 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 UNAUDITED RESULTS 66 YEAR TO DATE 66 Deficit Unaudited 66 NATCO GROUP INC. AND 66 DATA Unaudited Dollars 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 KEY PERFORMANCE INDICATORS 66 PFIZER INC AND SUBSIDIARY 66 DEVELOPMENT STAGE COMPANY 66 AND OTHER COMPREHENSIVE INCOME 66 PROFORMA 66 Nine Nine Months 66 SHEET 66 ended -Porte Bonheur 66 CONSECO INC. AND SUBSIDIARIES 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 Consolidated Condensed Balance Sheets 66 PERIODS ENDED DECEMBER 66 BECTON DICKINSON AND 66 AMOUNTS 66 CASH FLOW 66 THREE MONTHS ENDED YEAR 66 CONSOLIDATED INCOME 66 SHEET Unaudited