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(Click for frequent words.) 83 UNAUDITED 81 Three Months Ended 80 Unaudited -immanent 80 Consolidated Balance Sheets 79 Year Ended 79 amounts Unaudited 79 Six Months Ended 79 CONSOLIDATED BALANCE SHEETS 78 amounts unaudited 78 Nine Months Ended 78 Operations unaudited 78 Twelve Months Ended 77 Unaudited Dollars 77 Unaudited Three Months 77 Quarter Ended 77 Three Months Ended Nine 77 unaudited -Nesha Starcevic 77 Quarters Ended 77 unaudited Three Months 77 OPERATIONS Unaudited 77 CONSOLIDATED STATEMENTS OF OPERATIONS 76 STATEMENTS OF OPERATIONS 76 Income Unaudited 76 Unaudited Unaudited 76 Operations Unaudited 76 BALANCE SHEETS 76 Three Months Ended Twelve 76 -Restart 76 CONSOLIDATED STATEMENTS OF 76 unaudited unaudited 76 unaudited 75 CONSOLIDATED STATEMENTS OF INCOME 75 Months Ended 75 Months Months 75 CONSOLIDATED BALANCE SHEET 75 CONSOLIDATED BALANCE SHEETS unaudited 75 Unaudited Quarter Ended 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 Years Ended 75 STATEMENTS OF INCOME 75 OF INCOME 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 -Quarriers 74 Year Ended Ended 74 Three Months Three Months 74 Consolidated Balance Sheets Unaudited 74 Balance Sheets Unaudited 74 Ended Ended 74 OPERATIONS UNAUDITED 74 BALANCE SHEETS Unaudited 74 OF OPERATIONS Unaudited 74 Unaudited Nine Months 74 OF OPERATIONS 74 Sheets Unaudited 74 unaudited Quarter Ended 74 Unaudited Six Months 74 EARNINGS Unaudited 74 CONDENSED CONSOLIDATED BALANCE SHEETS 74 Balance Sheets 74 STATEMENTS OF OPERATIONS Unaudited 74 Highlights unaudited 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 STATEMENTS OF INCOME Unaudited 74 OPERATIONS unaudited 73 OF OPERATIONS unaudited 73 SUBSIDIARIES 73 FINANCIAL INFORMATION 73 STATEMENT OF OPERATIONS 73 OF OPERATIONS UNAUDITED 73 CONSOLIDATED STATEMENTS OF CASH 73 Ended Ended Ended Ended 73 unaudited unaudited unaudited 73 INCOME UNAUDITED 73 Twelve Twelve Months 73 NINE MONTHS ENDED SEPTEMBER 73 Three Months Six Months 73 Condensed Consolidated Balance Sheets 73 INCOME STATEMENT 73 STATEMENT OF INCOME 73 Six Months Ended Ended 73 GAAP FINANCIAL MEASURES 73 -Andrea Seabrook 73 Ended Nine Months Ended 73 Fourth Quarter Ended 73 Three Months Nine Months 72 SIX MONTHS ENDED JUNE 72 FINANCIAL HIGHLIGHTS Unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 unaudited Amounts 72 Three Months Twelve Months 72 DATA Unaudited 72 Weeks Ended 72 EARNINGS UNAUDITED 72 SELECTED FINANCIAL INFORMATION 72 Ended Six Months 72 SHEETS UNAUDITED 72 SELECTED FINANCIAL DATA 72 STATEMENTS OF EARNINGS Unaudited 72 UNAUDITED Three Months 72 Assets Current assets 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 unaudited Nine Months 72 FLOWS 72 Quarter Ended Nine Months 72 Subsidiaries Consolidated Balance Sheets 72 Highlights Unaudited 72 EARNINGS unaudited 72 THREE MONTHS ENDED DECEMBER 72 INCOME Unaudited 72 Unaudited Audited 72 FINANCIAL HIGHLIGHTS 72 FINANCIAL DATA 72 Ended Twelve Months Ended 72 Quarter Ended Quarter Ended 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 OF CASH FLOWS 72 CONDENSED CONSOLIDATED STATEMENTS OF 72 Unaudited Unaudited Unaudited 71 Nine Months Nine Months 71 STATEMENTS OF EARNINGS 71 STATEMENTS OF INCOME UNAUDITED 71 INC. AND SUBSIDIARIES 71 AND SUBSIDIARIES 71 Three Months Ended Ended 71 Operations Amounts 71 ASSETS unaudited 71 INFORMATION Unaudited 71 CONSOLIDATED STATEMENT OF INCOME 71 Summary Unaudited 71 GAAP RECONCILIATION 71 CONSOLIDATED INCOME STATEMENTS 71 ENDED JUNE 71 Cash Flows Unaudited 71 GAAP FINANCIAL INFORMATION 71 DATA UNAUDITED 71 Third Quarter Ended 71 unaudited audited 71 Six Months Months 71 Nine Months Ended Ended 71 OPERATIONS Amounts 71 CONDENSED BALANCE SHEETS 71 Period Ended 71 OF INCOME Unaudited 71 RESULTS OF OPERATIONS 71 SHEETS Unaudited 71 OF INCOME UNAUDITED 71 THREE MONTHS ENDED 71 DATA unaudited 71 UNAUDITED Dollars 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 FLOWS Unaudited 71 BALANCE SHEET 71 amounts Quarter Ended 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 SHEETS Dollars 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 AND DECEMBER 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 FINANCIAL CONDITION 70 Months Ended Ended 70 - Assets [003] 70 ASSETS Current assets 70 SHEETS Amounts 70 ENDED SEPTEMBER 70 Month Period Ended 70 STATEMENTS OF CASH FLOWS 70 Six Months Six Months 70 Unaudited Third Quarter 70 Consolidated Statements 70 amounts Three Months 70 BALANCE SHEETS unaudited 70 THREE MONTHS ENDED MARCH 70 Months Months Ended 70 Three Months Months 70 unaudited Assets Current 70 FINANCIAL MEASURES 70 OF FINANCIAL CONDITION 70 Fiscal Quarter Ended 70 OF OPERATIONS Dollars 70 CONDENSED CONSOLIDATED 70 Third Quarter Nine Months 70 SHEETS unaudited 70 CONSOLIDATED BALANCE SHEETS Dollars 70 - unaudited [001] 70 TO NON GAAP MEASURES 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 FLOWS UNAUDITED 70 -sodium chloride 70 Quarter Quarter 70 OPERATING RESULTS 70 GAAP MEASURES 70 Consolidated Balance Sheet 70 STATEMENTS OF OPERATIONS UNAUDITED 70 FINANCIAL HIGHLIGHTS Dollars 70 Unaudited Consolidated 70 SUBSIDIARIES Consolidated Balance Sheets 70 CASH FLOWS Unaudited 70 Unaudited ASSETS 70 ENDED MARCH 70 OF INCOME Amounts 70 CONSOLIDATED FINANCIAL STATEMENTS 69 Three Months Ending 69 Unaudited Twelve Months 69 THREE MONTHS ENDED TWELVE 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 CONSOLIDATED STATEMENT OF 69 Unaudited ASSETS Current 69 Second Quarter Ended 69 # -loudly protested 69 STATEMENTS OF OPERATIONS Amounts 69 Selected Balance Sheet 69 unaudited ASSETS Current 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 Periods Ended 69 Unaudited Consolidated Statements 69 RECONCILIATION OF NON GAAP 69 Quarters Ended Years 69 Sheet Data 69 OF CASH FLOWS Unaudited 69 INC. CONSOLIDATED BALANCE SHEETS 69 UNAUDITED Amounts 69 Months Ended Ended Ended 69 OF INCOME unaudited 69 NON GAAP FINANCIAL MEASURES 69 SHEETS 69 THREE MONTHS ENDED SEPTEMBER 69 Sheets unaudited 69 AND SUBSIDIARIES Consolidated Statements 69 -Woronoco 69 AND SUBSIDIARIES Consolidated Balance 69 Quarter Ended Six Months 69 Thousands Unaudited 69 Unaudited ASSETS CURRENT ASSETS 69 CASH FLOWS 69 MONTHS ENDED 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 FINANCIAL SUMMARY 69 Unaudited Assets Current 69 TO NON GAAP 69 Ended Ended Ended 69 BALANCE SHEETS Amounts 69 ENDED DECEMBER 69 Restated Restated 69 Summary Balance Sheet 69 Successor Predecessor 69 # -GT2 RS 69 unaudited Six Months 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 Three Months Months Ended 69 Unaudited THREE MONTHS 69 unaudited Dollars 69 - unaudited [002] 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 BALANCE SHEETS UNAUDITED 68 # -b Reflects 68 SUMMARY FINANCIAL INFORMATION 68 BALANCE SHEETS Dollars 68 SEGMENT INFORMATION 68 Assets Current Assets 68 unaudited ASSETS 68 Cash Flows unaudited 68 OPERATING DATA 68 unaudited unaudited unaudited unaudited 68 Quarters Ended Nine Months 68 Three Months Ended - 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 HIGHLIGHTS Unaudited 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 2nd Qtr 1st Qtr 68 CONDENSED CONSOLIDATED STATEMENT OF 68 tabular amounts 68 Thirteen Weeks Ended 68 Nine Months Months 68 ASSETS Current Assets 68 Unaudited Unaudited Three Months 68 PERIODS ENDED SEPTEMBER 68 -MediaSyndicate.com 68 SUMMARY OF OPERATIONS 68 Ended 68 Tabular amounts 68 QUARTERS ENDED 68 CASH FLOWS unaudited 68 - Unaudited [016] 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 OF CASH FLOWS UNAUDITED 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 OF EARNINGS UNAUDITED 68 Financial Condition Dollars 68 INC. CONSOLIDATED STATEMENTS OF 68 INCOME GLOBAL PAYMENTS 68 FINANCIAL AND 68 SELECTED FINANCIAL AND 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 AND COMPREHENSIVE INCOME 68 Ended Three Months 68 -Raghavendra Rathore 68 CONSOLIDATED OPERATING RESULTS 68 FINANCIAL INFORMATION unaudited 68 GAAP TO NON 68 INCOME unaudited 68 Third Quarter Ended Nine 68 THREE MONTHS ENDED SIX 68 Unaudited Fourth Quarter 68 DATA Dollars 68 OPERATIONS Dollars 68 4th Qtr 3rd Qtr 68 OF OPERATIONS AND COMPREHENSIVE 68 NINE MONTHS ENDED 68 TWELVE MONTHS ENDED DECEMBER 68 OF CASH FLOWS unaudited 68 Operations Unaudited Dollars 67 FINANCIAL RESULTS RECONCILIATION OF 67 FLOWS unaudited 67 1st Qtr 4th Qtr 67 Balance Sheet Data 67 Unaudited Amounts 67 NON GAAP RECONCILIATION 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 # -DiBacco 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 Unaudited Unaudited Audited 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 unaudited Twelve Months 67 ASSETS CURRENT ASSETS Cash 67 AND DEFICIT 67 Highlights Three Months 67 Unaudited Restated 67 Condensed Consolidated Balance Sheet 67 Second Quarter Six Months 67 Months Ended September 67 RMB RMB 67 CONSOLIDATED BALANCE SHEETS Amounts 67 TO CONSOLIDATED FINANCIAL 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 67 CONSOLIDATED OPERATIONS UNAUDITED 67 - unaudited [005] 67 INCOME Dollars 67 INCOME STATEMENT DATA 67 INFORMATION UNAUDITED 67 Balance Sheets Dollars 67 IN THOUSANDS EXCEPT PER 67 CONSOLIDATED STATEMENT OF CASH 67 SUBSIDIARIES FINANCIAL SUMMARY 67 Unaudited Quarters Ended 67 FINANCIAL RESULTS 67 FINANCIAL POSITION 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 - Unaudited [011] 67 Months Ended Months Ended 67 STATEMENTS OF CONSOLIDATED INCOME 67 SUBSIDIARIES Consolidated Statements 67 unaudited THREE MONTHS 67 SUBSIDIARIES Condensed Consolidated Balance 67 OF EARNINGS 67 OPERATIONS 67 CONSOLIDATED RESULTS 67 UNAUDITED UNAUDITED 67 Balance Sheets unaudited 67 GAAP MEASURES Unaudited 67 -Name Directory DND 67 Subsidiaries Condensed Consolidated Balance 67 Operations Unaudited Amounts 67 SUBSIDIARIES HISTORICAL TRENDS 67 Unaudited Unaudited Unaudited Unaudited 67 Dollars Unaudited 67 FUNDS FROM OPERATIONS 67 Unaudited Pro Forma 67 Pro Forma Pro Forma 67 - Unaudited [013] 67 Cash Flows Dollars 67 Unaudited Thirteen 67 SELECTED BALANCE SHEET DATA 67 Condensed Statements 67 3rd Qtr 2nd Qtr 67 Three Months Ended -SQUIGGLE motor 67 - ASSETS [003] 67 OF EARNINGS Unaudited 67 STATEMENT OF EARNINGS 67 FINANCIAL INFORMATION UNAUDITED 67 Unaudited Consolidated Balance 67 - unaudited [008] 67 AND RETAINED EARNINGS 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 INC. Consolidated Balance Sheets 67 - Assets [014] 66 - Unaudited ASSETS [009] 66 INCOME AND RETAINED 66 Data Unaudited Dollars 66 Unaudited Second Quarter 66 UNAUDITED AUDITED 66 IN THOUSANDS 66 SEGMENT RESULTS 66 SUBSIDIARIES Condensed Consolidated Statements 66 Condensed Income 66 - Unaudited [003] 66 - Dollars [001] 66 SIX MONTHS ENDED 66 Condensed Consolidated Statements 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 NON GAAP 66 CONSOLIDATED STATEMENTS OF RETAINED 66 Unaudited Expressed 66 OF INCOME Dollars 66 THE THREE MONTHS 66 UNAUDITED IN THOUSANDS 66 - unaudited ASSETS [002] 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 Ended -Peripheral vascular disease 66 SUPPLEMENTAL INFORMATION 66 - Unaudited [007] 66 NON GAAP MEASURES UNAUDITED 66 STATEMENTS OF OPERATIONS Dollars 66 Condensed Balance Sheets 66 Quarters Ended Six Months 66 BY SEGMENT 66 CONSOLIDATED AND 66 SHEETS Unaudited Dollars 66 INCOME Amounts 66 OF OPERATIONS Amounts 66 STATEMENT OF CASH FLOWS 66 SUN BANCORP INC. AND 66 TO ADJUSTED EBITDA 66 BALANCE SHEETS AS 66 AND SUBSIDIARIES Condensed Consolidated 66 Twelve Months Ended Ended 66 RECONCILIATION OF GAAP 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 CONDENSED STATEMENT OF OPERATIONS 66 FTE headcount Three Months 66 Ended - [024] 66 STATEMENTS OF FINANCIAL CONDITION 66 SUBSIDIARIES BUSINESS SEGMENT 66 - Unaudited [002] 66 Consolidated Condensed Balance Sheets 66 Deficit unaudited 66 Month Period 66 AND SUBSIDIARIES CALCULATION OF 66 INC. CONDENSED CONSOLIDATED BALANCE 66 - ASSETS Current [014] 66 OF INCOME FOR 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 NCI BUILDING SYSTEMS INC. 66 Selected Financial Condition 66 Retained Earnings Deficit 66 -pyar 66 Quarter Quarter Ended 66 -Tomine 66 Highlights Unaudited Dollars 66 AND FUNDS FROM 66 OF OPERATIONS DATA 66 INCOME STATEMENTS 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 -megapixels 3x optical zoom 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 Ended -Holkar Stadium 66 Unaudited -CMVs 65 CONDENSED STATEMENTS OF INCOME 65 - [041] 65 - ASSETS Current [012] 65 Quarter Nine Months 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 GROUP INC. AND SUBSIDIARIES 65 OF NON GAAP 65 THREE MONTHS ENDED NINE 65 Ended - [023] 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 UNAUDITED THREE MONTHS ENDED 65 SELECTED GAAP MEASURES 65 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 65 HIGHLIGHTS UNAUDITED 65 Successor Successor 65 CASH FLOWS UNAUDITED 65 - Assets Current [007] 65 INTERIM CONSOLIDATED STATEMENTS OF 65 unaudited - 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 GROUP INC. SELECTED FINANCIAL 65 STATEMENTS Unaudited 65 IN QUARTERLY FINANCIAL 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 Three Months 65 ALDILA INC. AND SUBSIDIARIES 65 Balance Sheet Highlights 65 CORP. CONSOLIDATED STATEMENTS OF 65 OPERATING HIGHLIGHTS 65 AND COMPREHENSIVE INCOME Unaudited 65 FINANCIAL CONDITION Dollars 65 - [029] 65 Ended -clam fritters 65 IN THOUSANDS EXCEPT SHARE 65 PRO FORMA 65 LOSS unaudited 65 OF INCOME AND OTHER 65 SUMMARY OF OPERATING RESULTS 65 - unaudited [003] 65 -Rumbi Island Grill 65 AND THREE MONTH 65 Six Month Periods 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 FINANCIAL DATA UNAUDITED 65 CHANGES IN SHAREHOLDERS EQUITY 65 Three Month Periods 65 CONSOLIDATED INCOME STATEMENT 65 Ended -Agility SAP 65 Subsidiaries Unaudited Condensed Consolidated 65 RECONCILIATIONS 65 STATEMENTS OF CONSOLIDATED 65 - [002] 65 STATEMENT OF OPERATIONS Unaudited 65 Except Per Share 65 Audited Unaudited 65 Quarter Ended Twelve Months 65 -UNITED RENTALS 65 OF DECEMBER 65 DOLLARS IN THOUSANDS 65 Condensed Balance Sheet 65 CYMER INC. CONSOLIDATED STATEMENTS 65 STATEMENTS OF FINANCIAL POSITION 65 YTD YTD 65 SUBSIDIARIES RECONCILIATION OF 65 OPERATIONS AND DEFICIT 65 OPERATIONS Unaudited Three Months 65 Unaudited Assets 65 Nine Months Ended Nine 65 Months Ended -Warren Zevon Werewolves 65 SHEETS AS 65 Unaudited Condensed Consolidated Balance 65 SUMMARY OF RESULTS 65 CITIZENS FINANCIAL SERVICES INC. 65 ENDED SIX MONTHS ENDED 65 Unaudited Condensed Consolidated Statements 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 -gangplanks 65 unaudited -PULMICORT 65 Current Assets Cash 65 STATEMENTS OF CASH FLOW 65 THREE MONTHS ENDED JUNE 65 Weeks Ended Ended Ended 65 SHEETS Expressed 65 INCOME Three Months 65 -Hattar 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 Months Ended -A.Cole 65 Per Share Quarter Ended 65 Condensed Statement 65 - Unaudited [012] 65 RMB RMB USD 65 CONSOLIDATED BALANCE SHEET DATA 65 Subsidiaries CONSOLIDATED STATEMENTS OF 64 OPERATIONS AND COMPREHENSIVE 64 Average Balance Sheet 64 Unaudited Audited ASSETS Current 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 INC. FINANCIAL HIGHLIGHTS 64 OPERATING INFORMATION 64 OF FINANCIAL POSITION 64 restated restated 64 OF INCOME AND COMPREHENSIVE 64 SELECTED FINANCIAL CONDITION DATA 64 BUSINESS SEGMENT 64 - [018] 64 CONSOLIDATED BALANCE SHEET Unaudited 64 Interest Differential FIRSTMERIT 64 Consolidated Balance Sheets Amounts 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 - [036] 64 Consolidated Cash Flows 64 OF CASH FLOWS Dollars 64 EARNINGS Amounts 64 -Przybyl 64 SUBSIDIARIES RESULTS 64 Inc. Condensed Consolidated 64 Consolidated Financial 64 QUARTER ENDED 64 CONDENSED CONSOLIDATED INCOME STATEMENT 64 ON TRACK INNOVATIONS LTD 64 HUDSON HIGHLAND GROUP INC. 64 FINANCIAL INFORMATION Unaudited 64 YEAR ENDED DECEMBER 64 SEGMENT INFORMATION Unaudited 64 Data Unaudited Amounts 64 Ended Nine 64 GAAP TO ADJUSTED 64 INC. CONSOLIDATED STATEMENT OF 64 -Laurette Taylor 64 Fourth Quarter Ended Twelve 64 Quarter Ending 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 BALANCE SHEET Unaudited 64 Unaudited EARNINGS 64 CORP. CONSOLIDATED BALANCE SHEETS 64 DEERFIELD CAPITAL CORP. AND 64 NINE MONTHS ENDED MARCH 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 GAAP MEASURES TO NON 64 INCOME FOR 64 Subsidiaries Unaudited 64 STATEMENTS OF 64 FINANCIAL STATEMENTS 64 Restated 64 NON GAAP FINANCIAL INFORMATION 64 AND COMPREHENSIVE INCOME UNAUDITED 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 CIT GROUP INC. 64 EARNINGS AND RETAINED 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 CORNING INCORPORATED AND SUBSIDIARY 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 THE NINE MONTHS 64 INC. UNAUDITED 64 THE YEARS ENDED 64 OF CASH FLOWS Amounts 64 FINANCIAL DATA Unaudited 64 BALANCE SHEET ITEMS 64 OF OPERATIONS FOR 64 -Hendrex 64 AND THREE MONTHS 64 Unaudited ASSETS Current Assets 64 DUPONT FABROS TECHNOLOGY INC. 64 Condensed Consolidated Income 64 Quarter Ended Ended 64 INC. Condensed Consolidated Statements 64 INC. SELECTED FINANCIAL DATA 64 -Sureños 64 Ended - [016] 64 RECONCILIATIONS Unaudited 64 RECONCILIATION OF 64 THOUSANDS EXCEPT PER SHARE 64 Convenience translation 64 UNAUDITED -Brainerd Dispatch Kelly 64 FLOWS FOR 64 Ended - [017] 64 INCOME STATEMENT Unaudited 64 CONSOLIDATED BALANCE SHEETS Expressed 64 Ended #/#/# #/#/# [001] 64 EARNINGS Dollars 64 Qtr Ended 64 - [023] 63 -firewall router 63 Twelve Months Three Months 63 Months Ended -o holics 63 INC. Consolidated Statements 63 Unaudited Reconciliation 63 - Unaudited ASSETS [008] 63 Percent Percent 63 OF OPERATIONS AND DEFICIT 63 Ended - [013] 63 INCOME UNAUDITED Dollars 63 Ended - [028] 63 BALANCE SHEET DATA 63 EXCEPT SHARE AND 63 Income Unaudited Dollars 63 -Keops 63 GAIAM INC. CONDENSED CONSOLIDATED 63 HEWLETT PACKARD COMPANY 63 PARK OHIO HOLDINGS 63 GAAP NET INCOME 63 Sheets Unaudited Dollars 63 Retained Earnings unaudited 63 INC. STATEMENT OF 63 - unaudited [004] 63 Fourth Quarter Twelve Months 63 Subsidiaries Consolidated Statements 63 PINNACLE FINANCIAL PARTNERS INC. 63 NON GAAP MEASURES 63 - [045] 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 PERIODS ENDED JUNE 63 Period Period 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 FINANCIAL CONDITION Unaudited 63 INC. Condensed Consolidated Balance 63 OPERATIONS FOR 63 INC. CONSOLIDATED 63 ASSETS Unaudited 63 Selected Consolidated 63 ENDED ENDED 63 - Assets [010] 63 OPERATING STATISTICS 63 INCOME UNAUDITED Three Months 63 Weeks Weeks Ended 63 AND RATIOS 63 Months Ended -PAUL KRUEGER 63 BUSINESS SEGMENT INFORMATION Unaudited 63 FINANCIAL CONDITION UNAUDITED 63 UNAUDITED CONDENSED 63 SUBSIDIARIES CONSOLIDATED 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 Unaudited Supplemental 63 BALANCE SHEET DATA Unaudited 63 FINANCIAL HIGHLIGHTS Unaudited Dollars 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 - ASSETS Current [013] 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 THREE MONTHS AND 63 EndedEnded 63 MONTHS ENDED JUNE 63 Unaudited ASSETS Cash 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 Thousands Except 63 - Assets Current [017] 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 - [007] 63 AVON PRODUCTS INC. CONSOLIDATED 63 OPERATIONS UNAUDITED Three Months 63 UNAUDITED Quarter Ended 63 INC. CONDENSED BALANCE SHEETS 63 BALANCE SHEET INFORMATION 63 SUBSIDIARIES UNAUDITED 63 FREE CASH FLOW 63 CONDENSED STATEMENTS OF CASH 63 Balance Sheet Unaudited 63 -GIRLS BASKETBALL 63 Twelve Months Ended Twelve 63 BALANCE SHEETS ASSETS 63 Ended #/#/# #/#/# [002] 63 - [010] 63 Ended - [007] 63 CONSOLIDATED CASH FLOWS 63 FLOWS -Yewah 63 YEARS ENDED DECEMBER 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 RECONCILIATION Unaudited 63 Interim Consolidated Statements 63 Three Months Ended -BSF BDR 63 OPERATING AND 63 REPORTED GAAP 63 OF OPERATIONS THREE MONTHS 63 RECONCILIATION OF REPORTED 63 Unaudited Consolidated Statement 63 - Assets Current [013] 63 ENDED NINE MONTHS ENDED 63 Sheets Expressed 63 Twelve Months 63 RECONCILIATION TO 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 Unaudited Unaudited -PSE.com 63 Sheets Amounts 63 - [020] 63 THIS SCHEDULE 63 Weeks Ended Weeks Ended 63 THE SIX MONTHS 63 #Q# #Q# #Q# #Q# 63 #Q# #Q# [002] 63 Quarter Ended Year 63 Ended - [008] 63 Reported Pro Forma 63 SUBSIDIARIES Consolidated Statement 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 Subsidiaries Condensed Consolidated Statements 63 BANCORP Dollars 63 Deficit Unaudited 63 SHEETS ASSETS 63 EBITDA RECONCILIATION 63 EVERCORE PARTNERS INC. CONDENSED 63 Millions Quarter Ended 63 FLOWS Three Months 63 THE EW SCRIPPS 63 Nine Months 63 - ASSETS Current [008] 63 #/#/# #/#/# #/#/# [003] 63 - [031] 63 INTERIM CONSOLIDATED BALANCE SHEETS 63 BALANCE SHEETS Unaudited Dollars 62 SELECTED OPERATING DATA 62 Measures Unaudited 62 LOSS AND DEFICIT 62 unaudited ASSETS CURRENT ASSETS 62 - Assets Current [015] 62 Change - [002] 62 NET INCOME TO ADJUSTED 62 CONSOLIDATED STATEMENTS 62 CONDENSED STATEMENTS OF OPERATIONS 62 - [015] 62 DANIER LEATHER INC. CONSOLIDATED 62 INC. CONSOLIDATED BALANCE SHEET 62 - ASSETS Current [004] 62 GAAP Adjustments 62 INC. CONDENSED STATEMENTS OF 62 Condensed Consolidated Statement 62 - [035] 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 Cash Flow Unaudited 62 ASSETS 62 AND PER SHARE 62 INC. SELECTED FINANCIAL INFORMATION 62 Financial Condition Unaudited Dollars 62 CONSOLIDATED ADJUSTED PRO FORMA 62 #/#/# #/#/# #/#/# #/#/# [002] 62 EXPRESSJET HOLDINGS INC. AND 62 unaudited unaudited Net 62 - Unaudited ASSETS [004] 62 WEEKS ENDED 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 62 Qtr Qtr Qtr Qtr 62 - [025] 62 SUBSIDIARIES PRELIMINARY STATISTICS 62 THE THREE MONTH 62 CURRENT ASSETS Cash 62 Ended Ended #/#/# #/#/# 62 BUSINESS SEGMENT DATA 62 IN SHAREHOLDERS EQUITY 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 INCOME STATEMENT DATA Dollars 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 Variance Variance 62 Ended - [027] 62 - unaudited [006] 62 INCOME Unaudited Three Months 62 Months Ended -HyperFast 62 AS REPORTED 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 - ASSETS Current [021] 62 GAINSCO INC. AND SUBSIDIARIES 62 Adjust Adjusted 62 AND RECONCILIATION OF 62 SUMMARY DATA SHEET 62 CASH FLOW TO 62 FINANCIAL HIGHLIGHTS Continued 62 -Edgewater Networks 62 Fiscal Quarters Ended 62 unaudited unaudited -watchdog BaFin 62 MONTHS ENDED DECEMBER 62 Ended Twelve 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 Ended - [012] 62 - Unaudited [010] 62 EOG RESOURCES INC. SUMMARY 62 '#s except 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 PRO FORMA RESULTS 62 INC. SUMMARY OF 62 FINANCIAL MEASURES Unaudited 62 - unaudited ASSETS [005] 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 2nd Qtr 3rd Qtr 62 AND SUBSIDIARY Condensed Consolidated 62 AND EARNINGS PER 62 CORPORATION AND SUBSIDIARIES 62 FIDELITY NATIONAL INFORMATION SERVICES 62 AND DEFICIT unaudited 62 GAAP RECONCILIATION UNAUDITED 62 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 62 CONDENSED CONSOLIDATED RESULTS 62 AND NON GAAP 62 NON GAAP RECONCILIATIONS 62 Selected Consolidated Balance 62 DIME COMMUNITY BANCSHARES INC. 62 -Eastern Time 62 LOSS Unaudited 62 -euphemistically refer 62 INC. SELECTED 62 FINANCIAL HIGHLIGHTS unaudited 62 Unaudited Unaudited Net 62 SUBSIDIARIES Unaudited 62 NEW YORK MELLON CORPORATION 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 SUPPLEMENTAL OPERATING DATA 62 Unaudited Audited -P'zones 62 Months Ended -Ajax goalkeeper Maarten 62 EXCEPT PER SHARE AMOUNTS 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 MILLIONS EXCEPT PER SHARE 62 - [005] 62 - [040] 62 Cash Flows Unaudited Expressed 62 - Unaudited ASSETS [002] 62 SOUTH FINANCIAL GROUP 62 SELECTED INCOME STATEMENT DATA 62 UNAUDITED FOR 62 -T#/T# 62 OF INCOME LOSS 62 Cash Flows Expressed 62 ASSETS Unaudited CURRENT ASSETS 62 - ASSETS Current Assets [002] 62 AND NINE MONTHS 62 THE ADVISORY BOARD 62 - -Ranjit Kamble 62 Adjustment Non GAAP 62 EARNINGS SUMMARY 62 ADC TELECOMMUNICATIONS INC. AND 62 CONDENSED 62 - u1g 7a 62 Nine Nine Months 62 KEY PERFORMANCE INDICATORS 62 Loan Portfolio Composition 62 YEAR ENDED 62 STERLING BANCSHARES INC. SELECTED 62 percentages THREE MONTHS 62 INCOME STATEMENTS Amounts 62 Ended - [009] 62 -Chip Maxfield 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 -comma 61 Change - [001] 61 - Assets [015] 61 Highlights Dollars 61 Quarter Ended #/#/# [001] 61 -Primetime Emmy nominations 61 -AM NOT GOING 61 Six Months Ending 61 Twelve Months Months 61 Average Balance 61 CONSOLIDATED EARNINGS 61 GREIF INC. AND SUBSIDIARY 61 LOSS UNAUDITED 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 OF CHANGES IN 61 - Unaudited [004] 61 CONSECO INC. AND SUBSIDIARIES 61 Nine Months Three Months 61 THREE MONTHS ENDED - 61 IN THOUSANDS EXCEPT FOR 61 SHARE AMOUNTS 61 Consolidated Statement 61 QUARTERLY PERFORMANCE SUMMARY BNC 61 -Lighting Designers 61 Unaudited Condensed 61 Unaudited Unaudited Revenues 61 CORP. AND SUBSIDIARIES 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 - [034] 61 EARNINGS 61 Cash Flows Three Months 61 AND OPERATING DATA 61 Ended Months Ended 61 COMARCO INC. CONDENSED CONSOLIDATED 61 COF FINANCIAL & 61 PERIODS ENDED DECEMBER 61 MINERALS TECHNOLOGIES INC. AND 61 - Unaudited UnauditWatercutter 61 Consolidated Condensed Statements 61 FINANCIAL HIGHLIGHTS Three Months 61 -Tyrell Fenroy 61 GAAP NET LOSS 61 SUBSIDIARY COMPANIES 61 - Unaudited UnaPeter Wayner 61 OPERATIONS Three Months 61 #Q# #Q# Change [001] 61 INC. AND SUBSIDIARIES SUMMARY 61 TEXAS INDUSTRIES INC. AND 61 EMERSON RADIO CORP. AND 61 UNAUDITED RESULTS 61 Diluted 61 SUBSIDIARIES Reconciliation 61 1st Qtr 2nd Qtr 61 - [003] 61 ADDITIONAL FINANCIAL INFORMATION 61 CONDENSED BALANCE SHEET 61 USA MOBILITY INC. 61 BROOKLINE BANCORP INC. AND 61 STATEMENT OF CONSOLIDATED INCOME 61 GAAP NON GAAP 61 - Assets [009] 61 - Unaudited [015] 61 EARNINGS PER SHARE 61 YEAR TO DATE 61 - [011] 61 SUMMARY RESULTS 61 - Assets Current [004] 61 UNAUDITED Six Months 61 AND SUBSIDIARY 61 PRO FORMA CONSOLIDATED STATEMENTS 61 SUPPLEMENTAL NON GAAP 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 OUTLOOK RECONCILIATION SCHEDULE 61 Ended - [005] 61 Assets Cash 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 AND YIELDS UNAUDITED 61 FOR CERTAIN NON 61 INC. AND SUBSIDIARIES CONDENSED 61 AND SIX MONTHS 61 #/#/# #/#/# [011] 61 EXCEPT PER SHARE DATA 61 UNAUDITED Expressed 61 Unaudited CURRENT ASSETS Cash 61 ended -Porte Bonheur 61 - [006] 61 NET SALES 61 PROPERTY EBITDA 61 QCR HOLDINGS INC. CONSOLIDATED 61 Six Months Months Ended 61 AND SUBSIDIARIES SUPPLEMENTAL DATA 61 UNAUDITED Nine Months 61 OF OPERATIONS IN THOUSANDS 61 CONSOLIDATED UNAUDITED BALANCE 61 #/#/# #/#/# #/#/# [006] 61 QUARTER TO DATE 61 Cash Flows 61 FINANCIAL MEASURES TO 61 INC. Unaudited 61 - Unaudited ASSETS [007] 61 CV AND SUBSIDIARIES 61 CORP. CONDENSED CONSOLIDATED BALANCE 61 OTHER INFORMATION 61 INTERIM CONSOLIDATED BALANCE SHEET