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(Click for frequent words.) 92 unaudited ASSETS Current 89 Unaudited Assets Current 89 unaudited Assets Current 89 - Assets Current [007] 88 - ASSETS Current [012] 87 - ASSETS Current [013] 87 - ASSETS Current [008] 87 - Assets Current [015] 87 - ASSETS Current [004] 84 BALANCE SHEETS Unaudited 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 ASSETS unaudited 84 - ASSETS Current [001] 84 ASSETS Current Assets 84 - Assets Current [013] 83 - Assets Current [004] 83 Assets Current Assets 83 ASSETS Unaudited Current 83 Unaudited Audited ASSETS Current 83 Unaudited ASSETS Current Assets 82 - ASSETS Current [021] 82 BALANCE SHEETS unaudited 82 SHEETS Amounts 82 Assets Current assets 82 BALANCE SHEETS Dollars 82 SUBSIDIARIES Consolidated Balance Sheets 82 SHEETS unaudited 82 Unaudited Audited Assets Current 82 - Assets Current [009] 82 Unaudited Quarter Ended 82 - unaudited [001] 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 SHEETS Dollars 81 SHEETS UNAUDITED 81 Unaudited Six Months 81 - ASSETS Current [011] 81 SHEETS Unaudited 81 Unaudited Nine Months 81 BALANCE SHEETS 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 ASSETS Current assets 81 BALANCE SHEETS UNAUDITED 81 OF FINANCIAL CONDITION 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 CONSOLIDATED BALANCE SHEETS unaudited 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 Unaudited ASSETS CURRENT ASSETS 80 CONDENSED BALANCE SHEETS 80 amounts Quarter Ended 80 Balance Sheets Unaudited 80 - Assets Current [002] 80 Unaudited Assets 80 Nine Months Ended Ended 80 - Assets [003] 80 - Assets Current [017] 80 BALANCE SHEETS Amounts 80 THREE MONTHS ENDED TWELVE 80 ASSETS CURRENT ASSETS Cash 79 Current Assets Cash 79 UNAUDITED Three Months 79 - Unaudited ASSETS [009] 79 - ASSETS [003] 79 Unaudited ASSETS 79 Sheets Unaudited 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 - Assets Current [014] 79 - ASSETS Current [015] 79 STATEMENTS OF INCOME 79 - ASSETS Current [019] 79 FINANCIAL DATA UNAUDITED 79 unaudited ASSETS 79 - Unaudited [016] 79 - Assets Current [001] 79 Sheets unaudited 79 - Unaudited ASSETS [002] 79 INC. CONDENSED CONSOLIDATED BALANCE 79 - Unaudited [002] 79 Unaudited Twelve Months 79 unaudited audited 79 - unaudited ASSETS [002] 79 unaudited Six Months 78 unaudited ASSETS Current Assets 78 Six Months Ended Ended 78 Three Months Ended Ended 78 INC. CONSOLIDATED BALANCE SHEETS 78 OF OPERATIONS Unaudited 78 AND DECEMBER 78 UNAUDITED Dollars 78 ENDED SEPTEMBER 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 unaudited Quarter Ended 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 OPERATIONS UNAUDITED 78 Ended Three Months 78 OF INCOME Unaudited 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 OF OPERATIONS unaudited 78 OF CASH FLOWS Unaudited 78 unaudited ASSETS CURRENT ASSETS 78 STATEMENT OF OPERATIONS 78 CONSOLIDATED BALANCE SHEETS 78 CONSOLIDATED BALANCE SHEETS Dollars 78 - Assets [010] 78 unaudited Nine Months 78 -Andem 78 Months Ended Ended Ended 77 GAAP FINANCIAL MEASURES 77 - Unaudited ASSETS [008] 77 Twelve Months Ended Ended 77 STATEMENTS OF OPERATIONS Unaudited 77 Ended Ended Ended 77 BALANCE SHEET DATA 77 - ASSETS Current [014] 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 AND SUBSIDIARIES Consolidated Balance 77 THREE MONTHS ENDED 77 Unaudited Dollars 77 - Assets [014] 77 Ended - [024] 77 ASSETS Unaudited Current Assets 77 Three Months Ended - 77 SUN BANCORP INC. AND 77 - unaudited [005] 77 INCOME GLOBAL PAYMENTS 77 Ended Twelve Months Ended 77 SHEETS Unaudited Dollars 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 BALANCE SHEETS ASSETS 76 - ASSETS CURRENT ASSETS [006] 76 Unaudited THREE MONTHS 76 OF OPERATIONS UNAUDITED 76 Unaudited Unaudited ASSETS Current 76 SHEET Unaudited 76 UNAUDITED 76 INCOME UNAUDITED 76 BALANCE SHEETS AS 76 Quarter Ended Quarter Ended 76 FINANCIAL CONDITION 76 unaudited audited ASSETS Current 76 Sheet Data 76 OPERATIONS unaudited 76 - ASSETS Current [006] 76 - Assets Current [011] 76 OF FINANCIAL POSITION 76 SHEETS 76 STATEMENTS OF INCOME Unaudited 76 Selected Financial Condition 76 OPERATIONS Unaudited 76 INC. Condensed Consolidated Balance 76 SUBSIDIARIES FINANCIAL SUMMARY 76 Ended Six Months 76 Three Months Ended -SQUIGGLE motor 76 THREE MONTHS ENDED DECEMBER 76 Ended Ended Ended Ended 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 Thousands Unaudited 76 SHEETS Expressed 76 STATEMENTS OF EARNINGS Unaudited 76 SUBSIDIARIES Condensed Consolidated Balance 76 STATEMENTS OF OPERATIONS UNAUDITED 76 unaudited unaudited Assets Current 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 CURRENT ASSETS Cash 76 - Unaudited ASSETS [004] 76 INCOME Unaudited 76 FINANCIAL HIGHLIGHTS Dollars 76 DATA Unaudited 76 - Unaudited [011] 76 STATEMENTS OF OPERATIONS Amounts 76 Summary Balance Sheet 76 ASSETS Unaudited CURRENT ASSETS 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 unaudited -Nesha Starcevic 75 Unaudited CURRENT ASSETS Cash 75 Unaudited ASSETS Cash 75 PINNACLE FINANCIAL PARTNERS INC. 75 OF INCOME 75 STATEMENTS OF OPERATIONS Dollars 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 Ended Nine Months Ended 75 - unaudited [008] 75 - Unaudited [013] 75 SELECTED GAAP MEASURES 75 INCOME Dollars 75 CONSOLIDATED BALANCE SHEET 75 - Unaudited ASSETS [006] 75 NINE MONTHS ENDED SEPTEMBER 75 unaudited unaudited ASSETS Current 75 unaudited Three Months 75 - unaudited [002] 75 CONSOLIDATED STATEMENTS OF 75 ENDED SIX MONTHS ENDED 75 STATEMENTS OF CASH FLOW 75 unaudited audited Assets Current 75 QUARTERS ENDED 75 ENDED MARCH 75 Sheets Amounts 75 Unaudited Audited Current 75 Unaudited -immanent 75 - Assets [013] 75 ASSETS Unaudited Unaudited 75 Months Ended -Umaid 75 DATA Dollars 75 Years Ended 75 CONSOLIDATED BALANCE SHEETS Amounts 75 - Assets [012] 75 ASSETS Unaudited 75 STATEMENTS OF OPERATIONS 75 WEEKS ENDED 75 SHEETS AS 75 ENDED JUNE 75 FINANCIAL RESULTS RECONCILIATION OF 75 DATA UNAUDITED 75 Unaudited Audited Assets 74 OF EARNINGS Unaudited 74 INC. CONSOLIDATED BALANCE SHEET 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 AMOUNTS IN THOUSANDS 74 OF INCOME UNAUDITED 74 BALANCE SHEET DATA Unaudited 74 Selected Balance Sheet 74 2nd Qtr 1st Qtr 74 - Assets Current [006] 74 THREE MONTHS ENDED SEPTEMBER 74 Nine Months Nine Months 74 OF INCOME AND OTHER 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 STATEMENT OF INCOME 74 - Assets Current [016] 74 OF INCOME FOR 74 Unaudited Unaudited 74 AND PER SHARE 74 - unaudited [004] 74 MONTHS ENDED 74 IMPACT OF NON 74 DOLLARS IN THOUSANDS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 -Rumbi Island Grill 74 OF INCOME AND COMPREHENSIVE 74 STATEMENTS OF INCOME UNAUDITED 74 Unaudited Audited 74 THREE MONTHS ENDED SIX 74 Sheets Unaudited Dollars 74 STATEMENTS OF CASH FLOWS 74 CONSOLIDATED INCOME STATEMENTS 74 Quarter Ended Nine Months 74 OF OPERATIONS AND COMPREHENSIVE 74 OUTLOOK RECONCILIATION SCHEDULE 74 SUBSIDIARIES 74 Unaudited Quarters Ended 74 Unaudited Restated 74 Year Ended Ended 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 Quarters Ended 74 OPERATIONS Three Months 74 STATEMENTS OF EARNINGS 74 - ASSETS Current [007] 74 NCI BUILDING SYSTEMS INC. 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 UNAUDITED AUDITED 74 OPERATIONS AND COMPREHENSIVE 74 Ended - [023] 74 Consolidated Balance Sheets Unaudited 74 STATEMENTS OF FINANCIAL CONDITION 74 FINANCIAL CONDITION Unaudited 74 - unaudited [003] 74 UNAUDITED Quarter Ended 74 FINANCIAL CONDITION Dollars 74 COFFEE HOLDING CO. INC. 74 Three Months Ended -BSF BDR 74 unaudited Current Assets 74 SHEET DATA 74 THE YEARS ENDED 74 Thirteen Weeks Ended 74 BUSINESS SEGMENT INFORMATION Unaudited 74 Ended - [010] 74 THREE MONTHS ENDED JUNE 74 INC. Consolidated Balance Sheets 74 BALANCE SHEET INFORMATION 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 DATA unaudited 74 Months Months Ended 74 ASSETS Unaudited Audited 74 IN THOUSANDS EXCEPT SHARE 73 INCOME Three Months 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 Unaudited Three Months 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 OF OPERATIONS FOR 73 TO NON GAAP MEASURES 73 Ended -Peripheral vascular disease 73 AND ITS SUBSIDIARIES CONDENSED 73 Ended - [012] 73 CONSOLIDATED OPERATIONS UNAUDITED 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 OF OPERATIONS Amounts 73 GREIF INC. AND SUBSIDIARY 73 unaudited Twelve Months 73 INCOME unaudited 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 -megapixels 3x optical zoom 73 Three Months Twelve Months 73 NINE MONTHS ENDED 73 amounts Unaudited 73 STATEMENTS OF OPERATIONS unaudited 73 CONSOLIDATED STATEMENT OF INCOME 73 GLOBAL PAYMENTS INC. AND 73 STATEMENT OF OPERATIONS Unaudited 73 - Unaudited ASSETS [007] 73 TWELVE MONTHS ENDED DECEMBER 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 Unaudited Audited ASSETS CURRENT 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 Ended - [013] 73 OPERATIONS Unaudited Three Months 73 - Assets [015] 73 TEXAS INDUSTRIES INC. AND 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 FTE headcount Three Months 73 TO NON GAAP 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 Ended - [008] 73 IN QUARTERLY FINANCIAL 73 SUBSIDIARIES BUSINESS SEGMENT 73 DIME COMMUNITY BANCSHARES INC. 73 1st Qtr 4th Qtr 73 OF INCOME unaudited 73 Unaudited Unaudited Three Months 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 LOSS unaudited 73 Three Months Ended Twelve 73 Ended -clam fritters 73 GAAP RECONCILIATION 73 Ended - [027] 73 INC. AND SUBSIDIARIES 73 FUNDS FROM OPERATIONS 73 CITIZENS FINANCIAL SERVICES INC. 73 OF DECEMBER 73 CONSOLIDATED BALANCE SHEET Unaudited 73 OF EARNINGS UNAUDITED 73 unaudited Dollars 73 IN THOUSANDS EXCEPT PER 73 INC. BALANCE SHEETS 73 CORPORATION CONSOLIDATED BALANCE SHEETS 73 INFORMATION Unaudited Three Months 73 Quarters Ended Years 72 -InteleNet 72 ENDED DECEMBER 72 Weeks Ended Ended Ended 72 EARNINGS UNAUDITED 72 Ended Ended 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 Months Ended - [001] 72 unaudited audited Current 72 Balance Sheets 72 - Assets [004] 72 GAAP TO NON 72 INC. UNAUDITED 72 Months Ended -HyperFast 72 OF OPERATIONS Dollars 72 GAAP FINANCIAL INFORMATION 72 OPERATIONS Amounts 72 SHEETS ASSETS 72 INFORMATION UNAUDITED 72 CASH FLOWS Unaudited 72 SUBSIDIARIES HISTORICAL TRENDS 72 Fiscal Quarter Ended 72 CONSOLIDATED STATEMENTS OF INCOME 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 - ASSETS [012] 72 AND COMPREHENSIVE INCOME 72 UNAUDITED CONDENSED 72 THE NINE MONTHS 72 Balance Sheets unaudited 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 Ended - [016] 72 THREE MONTHS ENDED MARCH 72 SUBSIDIARIES Condensed Consolidated Statements 72 UNAUDITED Amounts 72 FLOWS UNAUDITED 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 unaudited audited -Ampleforth College 72 Quarters Ended Nine Months 72 - ASSETS Current Assets [004] 72 Third Quarter Ended Nine 72 FINANCIAL HIGHLIGHTS Unaudited 72 OF INCOME Dollars 72 Ended - [018] 72 FLOWS Unaudited 72 EARNINGS unaudited 72 SIX MONTHS ENDED JUNE 72 SELECTED FINANCIAL CONDITION DATA 72 GAAP MEASURES Unaudited 72 EARNINGS Unaudited 72 - Unaudited [012] 72 INCOME STATEMENTS 72 Months Ended -PAUL KRUEGER 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 GAAP MEASURES 72 OF CASH FLOWS 72 3rd Qtr 2nd Qtr 72 Nine Months Ended Nine 72 Fourth Quarter Ended 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 EOG RESOURCES INC. SUMMARY 72 - Unaudited ASSETS [003] 72 EARNINGS Dollars 72 Unaudited Current Assets 72 Ended - [020] 72 SUBSIDIARIES Unaudited 72 BALANCE SHEETS IN THOUSANDS 72 CORP. CONSOLIDATED BALANCE SHEETS 72 STATEMENT OF CASH FLOWS 72 Periods Ended 72 THE THREE MONTHS 72 Months Ended - [002] 72 -GIRLS BASKETBALL 72 SELECTED FINANCIAL DATA 72 INFORMATION Unaudited 72 unaudited unaudited unaudited 72 - Unaudited [007] 72 BALANCE SHEET ITEMS 72 EXCEPT PER SHARE DATA 72 AND RETAINED EARNINGS 72 BALANCE SHEETS Unaudited Dollars 71 Twelve Months Ended 71 AND SUBSIDIARIES 71 THE PERIODS ENDED 71 BALANCE SHEET Unaudited 71 amounts unaudited 71 CONSOLIDATED STATEMENT OF 71 Quarter Ended - [005] 71 CASH FLOWS UNAUDITED 71 HIGHLIGHTS UNAUDITED 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 INC. CONDENSED BALANCE SHEETS 71 MONTHS ENDED DECEMBER 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 CONDENSED CONSOLIDATED 71 SELECTED BALANCE SHEET DATA 71 IN THOUSANDS 71 CONDENSED BALANCE SHEET 71 SUBSIDIARIES CONSOLIDATED 71 - ASSETS Current [002] 71 DEVELOPMENT STAGE ENTERPRISE 71 CONSOLIDATED BALANCE SHEETS Expressed 71 Quarters Ended Six Months 71 - ASSETS Unaudited [002] 71 -MediaSyndicate.com 71 INC. CONSOLIDATED STATEMENT OF 71 - Unaudited Audited [002] 71 -Laurette Taylor 71 EVERCORE PARTNERS INC. CONDENSED 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 Ended - [014] 71 - ASSETS [005] 71 SHEET UNAUDITED 71 OF CASH FLOWS unaudited 71 CONSOLIDATED BALANCE SHEET DATA 71 FLOWS FOR 71 Restated ASSETS Current 71 OF EARNINGS 71 Millions Quarter Ended 71 Six Months Ended 71 - ASSETS Current [016] 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 BALANCE SHEET 71 THREE MONTHS ENDED NINE 71 Balance Sheets Dollars 71 - ASSETS Current [003] 71 Ended - [009] 71 Ended -Holkar Stadium 71 Quarter Quarter Ended 71 OF OPERATIONS Three Months 71 - unaudited ASSETS [006] 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 - ASSETS CurrenReference Interconnect 71 AND YIELDS UNAUDITED 71 OF CASH FLOWS UNAUDITED 71 COMARCO INC. CONDENSED CONSOLIDATED 71 PERIODS ENDED SEPTEMBER 71 Months Months 71 Unaudited Unaudited Unaudited Unaudited 71 DEARBORN BANCORP INC. AND 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 4th Qtr 3rd Qtr 71 - Unaudited ASSETS Current 71 WASTE CONNECTIONS INC. CONDENSED 71 OPERATIONS Dollars 71 Fiscal Quarters Ended 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 - unaudited ASSETS [005] 71 INCOME Unaudited Three Months 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 IN THOUSANDS OF 71 SUBSIDIARIES Consolidated Statements 71 COMPANY UNAUDITED CONSOLIDATED 71 MEDICAL NUTRITION USA 71 - ASSETS [011] 71 unaudited unaudited 71 FINANCIAL DATA 71 THREE MONTHS ENDED - 71 FINANCIAL HIGHLIGHTS Three Months 71 Summary Unaudited 71 CASH FLOWS FOR 71 AND SUBSIDIARIES Condensed Consolidated 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 FINANCIAL CONDITION UNAUDITED 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 Assets unaudited audited 71 Unaudited -CMVs 71 Six Months Six Months 71 SUMMARY OF OPERATIONS 71 CONDENSED STATEMENTS OF CASH 71 UNAUDITED THREE MONTHS ENDED 71 - Unaudited [004] 71 -Woronoco 71 GAIAM INC. CONDENSED CONSOLIDATED 71 CONDENSED STATEMENTS OF INCOME 71 EXCEPT SHARE AND 71 OF NON GAAP 71 OF OPERATIONS IN THOUSANDS 71 Condensed Consolidated Balance Sheets 71 CASH FLOWS unaudited 70 Ended - [022] 70 TO ADJUSTED EBITDA 70 Average Balance 70 CONSOLIDATED CASH FLOWS 70 Unaudited Unaudited Unaudited 70 INCOME UNAUDITED Three Months 70 CONSOLIDATED ADJUSTED PRO FORMA 70 OPERATIONS FOR 70 amounts Three Months 70 UNAUDITED ASSETS 70 CIT GROUP INC. 70 Financial Condition Dollars 70 - u1g 7a 70 INCOME STATEMENT DATA 70 NON GAAP MEASURES UNAUDITED 70 BIOMED REALTY TRUST INC. 70 INCOME STATEMENT 70 Ended -Agility SAP 70 Three Months Six Months 70 AXT INC. CONDENSED CONSOLIDATED 70 Percent Percent 70 EMERSON RADIO CORP. AND 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 SHEETS IN THOUSANDS 70 AND COMPREHENSIVE INCOME UNAUDITED 70 Third Quarter Ended 70 AVON PRODUCTS INC. CONSOLIDATED 70 Twelve Twelve Months 70 GAAP NET INCOME 70 ENDED ENDED 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 GAAP NET LOSS 70 Six Months Months 70 UNAUDITED Six Months 70 - ASSETS CURRENT ASSETS [005] 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 COMPREHENSIVE INCOME FOR 70 Ended - [021] 70 Quarter Ended Six Months 70 Condensed Balance Sheet 70 UNAUDITED UNAUDITED 70 Three Months Ended Nine 70 OF CASH FLOWS Dollars 70 Condensed Balance Sheets 70 EXPRESSJET HOLDINGS INC. AND 70 Months Ended -A.Cole 70 ASSETS 70 Unaudited Expressed 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 ALDILA INC. AND SUBSIDIARIES 70 - unaudited audited [002] 70 - QuDaniel Lipšic 70 Audited Unaudited 70 - ASSETS Current [010] 70 AND SUPPLEMENTAL INFORMATION 70 CHART INDUSTRIES INC. AND 70 - ASSETS [010] 70 # -GT2 RS 70 - Assets [011] 70 ON TRACK INNOVATIONS LTD 70 INC. FINANCIAL HIGHLIGHTS 70 CONDENSED CONSOLIDATED RESULTS 70 INCOME FOR 70 AND SUBSIDIARIES Consolidated Statements 70 Unaudited EQUIPMENT FINANCIAL 70 - Unaudited ASSETS [010] 70 INCOME AND COMPREHENSIVE 70 SUMMARY FINANCIAL INFORMATION 70 AND EARNINGS PER 70 IN SHAREHOLDERS EQUITY 70 Unaudited - [001] 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 OF INCOME LOSS 70 Three Months Three Months 70 FLOWS unaudited 70 -al Itihad 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 INCOME UNAUDITED Dollars 70 STATEMENTS OF CONSOLIDATED 70 CORP. AND SUBSIDIARIES 70 CONDENSED BALANCE 70 Ended #/#/# #/#/# [001] 70 Quarter Ended 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 INFORMATION Quarter Ended 70 - ASSETS Current Assets [002] 70 OPERATIONS UNAUDITED Three Months 70 - Assets [009] 70 Operations unaudited 70 UNITED FINANCIAL BANCORP 70 AND THREE MONTH 70 FLOWS -Yewah 70 Consolidated Balance Sheets 70 INDUSTRIES INC. AND SUBSIDIARIES 70 - Unaudited ASSETS [005] 70 Ended - [006] 69 ENDED NINE MONTHS ENDED 69 INCOME AND RETAINED 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 UNAUDITED IN THOUSANDS 69 -UNITED RENTALS 69 Unaudited Amounts 69 # -loudly protested 69 Unaudited 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 FINANCIAL POSITION 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF 69 - ASSETS [001] 69 ASIAINFO HOLDINGS INC. CONDENSED 69 QUARTER ENDED 69 CHANGES IN STOCKHOLDERS EQUITY 69 THIS SCHEDULE 69 CONDENSED BALANCE SHEETS Unaudited 69 Months Ended 69 - Assets [001] 69 UNAUDITED Expressed 69 unaudited THREE MONTHS 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 Three Months Nine Months 69 CSP INC. AND 69 SHEETS -File Synchronization 69 Ended - [017] 69 CONSOLIDATED STATEMENTS 69 OF OPERATIONS AND DEFICIT 69 unaudited ASSETS Cash 69 Ended Ended #/#/# #/#/# 69 THE ADVISORY BOARD 69 Unaudited SEACOAST BANKING CORPORATION 69 Months Ended -Warren Zevon Werewolves 69 CONSOLIDATED STATEMENTS OF CASH 69 Ended - [028] 69 SUBSIDIARY Consolidated Balance Sheets 69 SUPPLEMENTAL NON GAAP 69 Months Ended Ended 69 Twelve Months Twelve Months 69 Ended - [019] 69 STATEMENT OF EARNINGS 69 STATEMENT Unaudited 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 - ASSETS Current Assets [005] 69 Unaudited Consolidated Balance 69 Unaudited Audited -P'zones 69 - ASSETS Current Assets [007] 69 UNAUDITED Nine Months 69 -sodium chloride 69 ENDED OCTOBER 69 - Assets Current [005] 69 Quarter Ended Twelve Months 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 JACKSON HEWITT TAX SERVICE 69 Per Share Quarter Ended 69 ITS SUBSIDIARIES RECONCILIATION OF 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 PARK OHIO HOLDINGS 69 Unaudited EARNINGS 69 unaudited Quarters Ended 69 EXCEPT PER SHARE AMOUNTS 69 STATEMENTS Unaudited 69 - Assets [008] 69 Ending Ending 69 -firewall router 69 Second Quarter Ended 69 GAAP TO ADJUSTED 69 Three Months Ended 69 Unaudited CONSOLIDATED STATEMENT 69 REPORTED GAAP 69 Unaudited Audited Unaudited 69 DEERFIELD CAPITAL CORP. AND 69 - ASSETS [008] 69 INCOME AND OTHER 69 CONSOLIDATED STATEMENT OF CASH 69 Three Months Ending 69 EARNINGS Amounts 69 Nine Months Ended 69 Months Ended -Ajax goalkeeper Maarten 69 ORACLE CORPORATION Q1 FISCAL 69 SUBSIDIARY COMPANIES 69 Ended - [026] 69 HEWLETT PACKARD COMPANY 69 Weeks Ended 69 Year Ended 69 Six Months Ended -Peter Antons 69 IN MILLIONS EXCEPT PER 69 Nine Months Three Months 69 - ASSETS Cash [013] 69 KNOLL INC. CONDENSED CONSOLIDATED 69 EXCEPT SHARE DATA 69 OPERATING RESULTS 69 - Unaudited [006] 69 FINANCIAL INFORMATION unaudited 69 -WisdomTree ETFs 69 OPERATIONS UNAUDITED Amounts 69 SHARE DATA 69 GAAP ADJUSTMENTS ON 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 IN THOUSANDS EXCEPT FOR 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 TEXAS CAPITAL BANCSHARES 68 SHARE AMOUNTS 68 INC. STATEMENT OF 68 YEARS ENDED DECEMBER 68 CONDENSED 68 - Unaudited [003] 68 INC. SELECTED FINANCIAL DATA 68 CONSOLIDATED AND 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 -Raghavendra Rathore 68 DATA Unaudited Dollars 68 GROUP INC. AND SUBSIDIARIES 68 GAAP MEASURES TO NON 68 INC. CONSOLIDATED STATEMENTS OF 68 GROUP INC. SELECTED FINANCIAL 68 SUBSIDIARIES STATEMENTS OF 68 -Quarriers 68 RYDER SYSTEM INC. AND 68 SUBSIDIARIES RECONCILIATION OF 68 Month Period Ended 68 OF OPERATIONS 68 DEVELOPMENT STAGE COMPANY 68 QUARTERLY PERFORMANCE SUMMARY BNC 68 CONSOLIDATED STATEMENTS OF RETAINED 68 ENDED AUGUST 68 Ended - [011] 68 INC. SUMMARY OF 68 Twelve Months Ended Twelve 68 DATA Three Months 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 AND OPERATING HIGHLIGHTS 68 - ASSETS Unaudited [001] 68 SUBSIDIARIES NON GAAP 68 Highlights Unaudited 68 Ended - [005] 68 AND THREE MONTHS 68 CORNING INCORPORATED AND SUBSIDIARY 68 UNAUDITED STATEMENTS OF OPERATIONS 68 OF CHANGES IN 68 - Dollars [001] 68 INCOME Unaudited Dollars 68 Period Ended Ended 68 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 Unaudited Third Quarter 68 - ASSETS [006] 68 Ended Nine 68 Unaudited Condensed Consolidated Balance 68 PERIODS ENDED DECEMBER 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 ASSETS Investments 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 AND NINE MONTHS 68 CF INDUSTRIES HOLDINGS INC. 68 CONTINENTAL AIRLINES INC. AND 68 INC. AND SUBSIDIARIES CONDENSED 68 Three Months Months 68 STATEMENTS OF FINANCIAL POSITION 68 CONDENSED STATEMENT OF OPERATIONS 68 DANIER LEATHER INC. CONSOLIDATED 68 - unaudited [006] 68 BRANDYWINE REALTY TRUST CONSOLIDATED 68 OF JUNE 68 -pyar 68 Balance Sheet Data 68 SUBSIDIARIES RESULTS 68 BANCORP Dollars 68 unaudited Amounts 68 Ended - [007] 68 unaudited unaudited Net 68 CONSECO INC. AND SUBSIDIARIES 68 WEST PHARMACEUTICAL SERVICES 68 Ended -PENSACOLA Fla. NNS 68 Highlights Three Months 68 BUSINESS SEGMENT DATA 68 Ended - [003] 68 GAAP Adjustments 68 Highlights Unaudited Dollars 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 - unauditedBACON Traci 68 FINANCIAL INFORMATION UNAUDITED 68 AND DEFICIT 68 CONDENSED BALANCE SHEETS Dollars 68 unaudited unaudited unaudited unaudited 68 AND SUBSIDIARIES CALCULATION OF 68 ASSET QUALITY 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 -Chip Maxfield 68 -Przybyl 68 - unaudited ASSETS [003] 68 UNAUDITED DOLLARS IN MILLIONS 68 SHEETS DECEMBER 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 Quarter Ended Year 68 Unaudited Unaudited Net 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 - ASSETS [015] 68 INC. STATEMENTS OF 68 STATEMENTS OF CONSOLIDATED INCOME 68 Successor Predecessor 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 CONSOLIDATED UNAUDITED BALANCE 68 FINANCIAL INFORMATION 68 INC. CONSOLIDATED 68 INC. AND SUBSIDIARIES SUMMARY 68 - ASSETS [009] 68 MONTHS ENDED JUNE 68 ASSETS Cash 68 COMPANY AND SUBSIDIARIES 68 AND OTHER COMPREHENSIVE INCOME 68 UNAUDITED FOR 68 BOSTON PROPERTIES INC. CONSOLIDATED 68 - Assets Current [010] 67 Balance Sheet Highlights 67 NON GAAP FINANCIAL INFORMATION 67 INCOME Amounts 67 - ASSETS Current [022] 67 Consolidated Balance Sheets Expressed 67 -UH Manoa Chancellor 67 EXCEPT FOR SHARE 67 HIGHLIGHTS unaudited 67 - ASSETS [007] 67 PERIODS ENDED JUNE 67 RECONCILIATION OF GAAP 67 Operations Amounts 67 KULICKE & 67 FMC CORPORATION AND 67 RECONCILIATION TO 67 INCOME STATEMENTS Amounts 67 Fourth Quarter Twelve Months 67 RECONCILIATION BETWEEN GAAP 67 SOLERA HOLDINGS INC. AND 67 REDDY ICE HOLDINGS INC. 67 - ASSETS Current [018] 67 OPERATING STATEMENTS 67 RLI CORP. 67 Condensed Income 67 -Sureños 67 FINANCIAL MEASURE 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 FOR THREE MONTHS 67 FIRST COMMONWEALTH FINANCIAL CORPORATION 67 SHEET 67 DAYSTAR TECHNOLOGIES INC. 67 INC. Consolidated Statements 67 UNAUDITED IN MILLIONS 67 Restated Restated 67 EARNINGS AND RETAINED 67 OF OPERATIONS DATA 67 CHINA NATURAL GAS INC. 67 RATIOS 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 INTEGRAL SYSTEMS INC. AND 67 Ended - [015] 67 NETWORKS INC. CONSOLIDATED STATEMENTS 67 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 67 PERIODS ENDED 67 Weeks Weeks Ended 67 SHEET DATA UNAUDITED 67 Dollars Except 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 SUBSIDIARIES UNAUDITED 67 OF COMPREHENSIVE INCOME 67 OPERATING STATISTICS Three Months 67 PAYNE INC. Unaudited 67 unaudited unaudited ASSETS Cash 67 INC. CONDENSED 67 ACTUAL ACTUAL 67 - Unaudited [015] 67 COLLECTIVE BRANDS INC. CONDENSED 67 Data Unaudited Dollars 67 USA MOBILITY INC. 67 IN THOUSANDS UNAUDITED 67 Quarter Ended Ended 67 unaudited Assets 67 - Current Assets [001] 67 Unaudited - [002] 67 FLOWS Amounts 67 AND RECONCILIATION OF 67 unaudited - 67 CORUS ENTERTAINMENT INC. CONSOLIDATED 67 YEAR ENDED DECEMBER 67 INC. RECONCILIATION OF 67 OF INCOME Amounts 67 - ASSETS Current [009] 67 PRELIMINARY AND 67 Months Ended #/#/# #/#/# [001] 67 THE EW SCRIPPS 67 CURRENT Cash 67 INTEREST INCOME Interest 67 Months Ended -Go today.com expanded 67 INC. BALANCE SHEET 67 EBITDA RECONCILIATION 67 QUARTER TO DATE 67 Nine Months Ended -Taylor Soster 67 SUBSIDIARY Consolidated Statements 67 Third Quarter Nine Months 67 ADDITIONAL FINANCIAL INFORMATION 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 AND COMPREHENSIVE INCOME LOSS 67 Three Months Months Ended 67 ORACLE CORPORATION Q3 FISCAL 67 INC. CONSOLIDATED CONDENSED STATEMENTS 67 RECONCILIATION OF NON GAAP 67 HUDSON HIGHLAND GROUP INC. 67 AND COMPREHENSIVE INCOME Unaudited 67 ABINGTON BANCORP INC. UNAUDITED 67 VARIAN INC. AND SUBSIDIARY 67 NATCO GROUP INC. AND 67 INCOME LOSS 67 FINANCIAL RESULTS SUPPLEMENTAL 67 FINANCIAL POSITION Unaudited 67 SHEETS UNAUDITED Dollars 67 - unaudited ASSETS [004] 67 # -b Reflects 67 COMPUTER TASK GROUP INCORPORATED 67 UNITED STATES STEEL CORPORATION 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 CASH FLOWS 67 HIGHLIGHTS Unaudited 67 MILLIONS EXCEPT PER SHARE 67 Dollars Unaudited 67 CONDENSED CONSOLIDATED STATEMENT OF 67 SELECTED FINANCIAL HIGHLIGHTS 67 SELECTED FINANCIAL INFORMATION 67 THE THREE MONTH 67 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 67 FINANCIAL MEASURES TO 67 THOUSANDS EXCEPT PER SHARE 67 THREE MONTH AND 67 Twelve Weeks Ended 67 OPERATIONS IN THOUSANDS 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 CONDENSED CONSOLIDATED STATEMENTS OF 67 SUMMARY RESULTS 66 unaudited unaudited unaudited ASSETS 66 OPERATIONS AND 66 LENNOX INTERNATIONAL INC. AND 66 CORP. CONSOLIDATED STATEMENTS OF 66 FINANCIAL SUMMARY 66 Second Quarter Six Months 66 unaudited audited Cash 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 Financial Condition Unaudited Dollars 66 LOSS UNAUDITED 66 Subsidiaries Consolidated Balance Sheets 66 LIMITED BRANDS INC. AND 66 OF SEPTEMBER 66 DUPONT FABROS TECHNOLOGY INC. 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 Fav Unfav 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 Months Ended -o holics 66 - ASSETS Current Assets [008] 66 FLOWS Three Months 66 EARNINGS RECONCILIATION 66 OPERATING DATA 66 MEMC ELECTRONIC MATERIALS INC. 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 INVESTMENT CORP. AND SUBSIDIARIES 66 Months Ended -DHed 66 Assets Cash 66 AND SIX MONTHS 66 PER SHARE DATA 66 -stubbornly adhering 66 NET INCOME TO ADJUSTED 66 Weeks Ended -swimmer autograph Donruss 66 SUPPLEMENTAL OPERATING DATA 66 Subsidiaries Condensed Consolidated Balance 66 INC. RECONCILIATION OF NON 66 Sheets Dollars 66 -Ben Rawlence researcher 66 - ASSETS Cash [002]