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(Click for frequent words.) 84 unaudited unaudited unaudited unaudited 83 Unaudited Unaudited Unaudited 81 Unaudited Unaudited 79 unaudited unaudited Net 79 Three Months Ended Ended 78 unaudited unaudited unaudited 76 Months Months Ended 76 unaudited unaudited 76 Ended Ended Ended 76 unaudited -Nesha Starcevic 76 Unaudited Audited 76 Twelve Months Ended Ended 76 Ended Ended Ended Ended 76 Months Ended Ended Ended 76 unaudited audited 76 -Raghavendra Rathore 75 - unaudTotalBlock 75 Unaudited Unaudited Net 75 -pyar 75 - Unaudited UnaPeter Wayner 75 -Przybyl 75 Six Months Months 75 - u1g 7a 75 Nine Months Ended Ended 75 - RevenBrz 75 - Unaudited [003] 75 Quarter Ended Quarter Ended 75 MONTHS ENDED 75 # -GT2 RS 75 Restated Restated 74 Six Months Ended Ended 74 BALANCE SHEETS unaudited 74 SIX MONTHS ENDED JUNE 74 Ended - [024] 74 Ended Twelve Months Ended 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 - Unaudited [013] 74 Ended - [020] 74 ENDED MARCH 74 NINE MONTHS ENDED SEPTEMBER 74 Ended Nine Months Ended 73 ENDED JUNE 73 - unaudited [001] 73 AND YIELDS UNAUDITED 73 Year Ended Ended 73 AND COMPREHENSIVE INCOME 73 LOSS unaudited 73 Months Months 73 THREE MONTHS ENDED MARCH 73 - Revenues [007] 73 Ended -Peripheral vascular disease 73 INCOME STATEMENT DATA 73 INCOME UNAUDITED 73 Years Ended 73 Unaudited Unaudited Unaudited Audited 73 Unaudited -immanent 73 Six Months Six Months 73 EARNINGS unaudited 73 SUBSIDIARIES RESULTS 73 ENDED SEPTEMBER 73 THREE MONTHS ENDED TWELVE 73 IN THOUSANDS EXCEPT SHARE 73 Unaudited Unaudited Audited Audited 73 -Woronoco 73 - Unaudited Unaudited [002] 73 SUBSIDIARIES Consolidated Balance Sheets 73 OPERATIONS AND COMPREHENSIVE 73 - Unaudited [016] 73 THREE MONTHS ENDED DECEMBER 72 - unaudited [005] 72 2nd Qtr 1st Qtr 72 CASH FLOWS FROM OPERATING 72 - unauditedBACON Traci 72 OF EARNINGS Unaudited 72 OF CASH FLOWS 72 UNAUDITED UNAUDITED 72 RMB RMB 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 Percent Percent 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 PINNACLE FINANCIAL PARTNERS INC. 72 Sheet Data 72 Twelve Twelve Months 72 IN THOUSANDS 72 INCOME LOSS 72 Month Period Ended 72 - Unaudited [011] 72 ENDED SIX MONTHS ENDED 72 IN THOUSANDS EXCEPT FOR 72 SUBSIDIARIES 72 -Hattar 72 FLOWS unaudited 72 BALANCE SHEETS AS 72 OF CASH FLOWS UNAUDITED 72 OPERATIONS Unaudited 72 - unaudited [002] 72 -MediaSyndicate.com 72 SHEETS UNAUDITED 72 OPERATIONS unaudited 72 - Rdetrimentally affected 72 DATA unaudited 72 ASSETS unaudited 72 Unaudited Unaudited Revenues 72 STATEMENT OF OPERATIONS 72 Months Ended Months Ended 72 -Andrea Seabrook 72 SHEETS Amounts 72 GAAP Adjustments 72 Nine Months Nine Months 72 Audited Unaudited 72 OF INCOME Unaudited 72 DATA UNAUDITED 72 IN THOUSANDS EXCEPT PER 72 RECONCILIATIONS Unaudited 72 STATEMENTS OF OPERATIONS UNAUDITED 72 INCOME Unaudited 72 OF INCOME FOR 72 OF CASH FLOWS Unaudited 71 - Unaudited UnauditWatercutter 71 CASH FLOWS unaudited 71 STATEMENTS OF EARNINGS Unaudited 71 THE YEARS ENDED 71 ENDED DECEMBER 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 - Assets [003] 71 AND COMPREHENSIVE INCOME UNAUDITED 71 OF INCOME 71 Unaudited Unaudited Audited 71 Unaudited Six Months 71 OF OPERATIONS AND COMPREHENSIVE 71 unaudited ASSETS 71 Ended - [012] 71 -megapixels 3x optical zoom 71 Ended - [023] 71 - Revenues [011] 71 Ended Three Months 71 IN THOUSANDS OF 71 4th Qtr 3rd Qtr 71 Ended -Holkar Stadium 71 CONDENSED CONSOLIDATED 71 Thousands Unaudited 71 - unaudited unaudited [007] 71 Unaudited Unaudited -PSE.com 71 OPERATIONS Amounts 71 COMPREHENSIVE INCOME LOSS 71 Nine Months Months 71 Unaudited ASSETS Current 71 EARNINGS UNAUDITED 71 Ended Six Months 71 STATEMENTS OF INCOME 71 Months Ended -o holics 71 Deficit unaudited 71 BUSINESS SEGMENT 71 unaudited ASSETS Current 71 OPERATING REVENUES 71 UNAUDITED Dollars 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 INCOME FOR 71 -Chip Maxfield 71 TWELVE MONTHS ENDED DECEMBER 71 SUBSIDIARIES Consolidated Statements 71 Third Quarter Ended Nine 71 - unaudited [008] 71 unaudited unaudited Revenue 71 RMB RMB USD 71 -Sureños 71 Twelve Months Twelve Months 71 # -loudly protested 71 WALTER INDUSTRIES INC. AND 71 OF FINANCIAL CONDITION 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 Months Ended 71 Adjustment Non GAAP 71 unaudited - 70 amounts unaudited 70 - Revenues [012] 70 CASH FLOWS Unaudited 70 Months Ended -Warren Zevon Werewolves 70 Change - [001] 70 CONSOLIDATED STATEMENTS OF 70 Fourth Quarter Ended 70 - Revenues [020] 70 unaudited Assets Current 70 SEGMENT INFORMATION 70 OF INCOME AND OTHER 70 GAAP NET INCOME 70 - Revenues [004] 70 OPERATIONS UNAUDITED 70 DOLLARS IN THOUSANDS 70 Weeks Weeks Ended 70 OF INCOME AND COMPREHENSIVE 70 GREIF INC. AND SUBSIDIARY 70 Unaudited Expressed 70 Six Months Ended 70 AND RETAINED EARNINGS 70 Three Months Months 70 FLOWS UNAUDITED 70 DATA Unaudited 70 - RevGreencool 70 CONSOLIDATED STATEMENTS OF RETAINED 70 QUARTERS ENDED 70 Ended Nine 70 THREE MONTHS ENDED NINE 70 AND THREE MONTH 70 Thirteen Weeks Ended 70 UNAUDITED Amounts 70 - Unaudited [002] 70 BALANCE SHEETS Dollars 70 OF OPERATIONS FOR 70 BALANCE SHEETS ASSETS 70 - Unaudited [012] 70 THREE MONTHS ENDED SIX 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 STATEMENTS OF INCOME Unaudited 70 - Revenues [008] 70 Quarters Ended 70 AND PER SHARE 70 INCOME AND RETAINED 70 COFFEE HOLDING CO. INC. 70 SUPPLEMENTAL INFORMATION 70 SUBSIDIARIES Condensed Consolidated Statements 70 SHEETS Dollars 70 Unaudited Quarters Ended 70 SUBSIDIARIES Consolidated Statement 70 EARNINGS AND RETAINED 70 # -b Reflects 70 ENDED NINE MONTHS ENDED 70 Unaudited Quarter Ended 70 - unaudited unaThalheim Germany 70 # -Ludivine Kreutz 70 STATEMENTS OF INCOME UNAUDITED 70 UNAUDITED 70 Unaudited THREE MONTHS 70 - Unaudited Audited [002] 70 - Revenues [018] 70 OF FINANCIAL POSITION 70 Unaudited Audited ASSETS Current 70 Unaudited Nine Months 70 unaudited Nine Months 70 CONSOLIDATED STATEMENTS OF CASH 70 SUMMARY OF OPERATIONS 70 CORP. CONSOLIDATED STATEMENTS OF 70 - Revenues [015] 70 UNAUDITED AUDITED 70 STATEMENT OF OPERATIONS Unaudited 70 AND DECEMBER 70 Summary Unaudited 70 IN MILLIONS EXCEPT PER 70 BALANCE SHEETS Unaudited 70 INCOME Dollars 70 CONSOLIDATED OPERATIONS UNAUDITED 70 INCOME GLOBAL PAYMENTS 70 Change - [002] 70 unaudited unaudited -watchdog BaFin 70 - Unaudited [006] 70 FUNDS FROM OPERATIONS 70 - Revenues [002] 70 AND THREE MONTHS 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 Sheets Unaudited Dollars 70 PERIODS ENDED SEPTEMBER 70 -Bullying Prevention 70 Weeks Ended Ended Ended 69 restated restated 69 FROM OPERATING ACTIVITIES Net 69 NINE MONTHS ENDED 69 CONSOLIDATED BALANCE SHEETS unaudited 69 - ASSETS Current [012] 69 - Revenues [013] 69 FINANCIAL DATA UNAUDITED 69 OF INCOME UNAUDITED 69 OPERATING REVENUE 69 - Unaudited [007] 69 Period Period 69 BALANCE SHEET DATA Unaudited 69 Months Ended -PAUL KRUEGER 69 BALANCE SHEETS UNAUDITED 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 unaudited unaudited audited 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 DEPRECIATION AND AMORTIZATION 69 Three Months Ended - 69 Three Months Ended Twelve 69 Summary Balance Sheet 69 -Keops 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 COST OF REVENUES 69 Unaudited Audited Assets Current 69 Unaudited Assets Current 69 STATEMENTS OF CASH FLOWS 69 THREE MONTHS ENDED SEPTEMBER 69 Unaudited Unaudited Revenue 69 unaudited Quarter Ended 69 - Assets [012] 69 -Quarriers 69 FINANCIAL RESULTS RECONCILIATION OF 69 - Assets Current [013] 69 FLOWS Unaudited 69 STATEMENT OF CASH FLOWS 69 INCOME STATEMENT 69 - unaudited unaudited [008] 69 Per Share Amounts Unaudited 69 SUBSIDIARIES RECONCILIATION OF 69 KELLY SERVICES INC. 69 SHEETS unaudited 69 Ended - [008] 69 - UnaudCrouppen 69 # -DiBacco 69 - ASSETS Current [004] 69 OF OPERATIONS Unaudited 69 COMPREHENSIVE LOSS 69 1st Qtr 4th Qtr 69 Ended - [016] 69 - Revenues [005] 69 Quarter Ended Six Months 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 CONSOLIDATED BALANCE SHEETS Amounts 69 OTHER FINANCIAL DATA 69 CONSOLIDATED AND 69 STATEMENTS OF OPERATIONS Unaudited 69 FLOWS FOR 69 NCI BUILDING SYSTEMS INC. 69 PERIODS ENDED JUNE 69 - Revenues [006] 69 OF CASH FLOWS unaudited 69 Sheets unaudited 69 OPERATIONS AND DEFICIT 69 #,# #,# [001] 69 OF RETAINED EARNINGS 69 SUBSIDIARIES HISTORICAL TRENDS 69 Nine Months Ended Nine 69 Nine Months Ending 69 THE THREE MONTHS 69 - unaudited unauditenvoy Frank Wisner 69 - Revenues [019] 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 STATEMENTS OF CASH FLOW 69 EARNINGS Unaudited 69 Months Ended -HyperFast 69 -homing instinct 69 OPERATING ACTIVITIES 69 ENDED ENDED 69 RETAINED EARNINGS 69 ASSETS Unaudited 69 3rd Qtr 2nd Qtr 69 NET SALES 69 SELECTED FINANCIAL INFORMATION 69 - Revenues [010] 69 OF COMPREHENSIVE INCOME 69 -Hanagan 69 Unaudited -CMVs 69 CURRENT ASSETS Cash 69 OF OPERATIONS unaudited 69 Three Months Ended -BSF BDR 69 SELECTED FINANCIAL AND 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 Three Months Twelve Months 69 FINANCIAL CONDITION 69 AND DEFICIT unaudited 69 OPERATING DATA 69 CONSOLIDATED INCOME STATEMENTS 68 BALANCE SHEET INFORMATION 68 CASH FLOWS UNAUDITED 68 FINANCIAL CONDITION Unaudited 68 Months Ended -A.Cole 68 Six Months Ending 68 ASIAINFO HOLDINGS INC. CONDENSED 68 - QuDaniel Lipšic 68 -Rumbi Island Grill 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 Three Months Three Months 68 PER SHARE DATA 68 IMPACT OF NON 68 -stubbornly adhering 68 Unaudited ASSETS CURRENT ASSETS 68 NET REVENUE 68 -Name Directory DND 68 ended -Porte Bonheur 68 OPERATIONS FOR 68 SELECTED BALANCE SHEET DATA 68 Six Months Ended -Ronald Moten 68 REDDY ICE HOLDINGS INC. 68 - ReveAuterson 68 CASH FLOWS Expressed 68 Quarters Ended Nine Months 68 AMOUNTS IN THOUSANDS 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 - Revenues [021] 68 Month Period 68 RMB RMB RMB 68 TO NON GAAP 68 IN QUARTERLY FINANCIAL 68 INCOME Three Months 68 TELETECH HOLDINGS INC. AND 68 -DD2 68 Unaudited Audited -P'zones 68 -Kortbawi 68 amounts Quarter Ended 68 Ended #/#/# #/#/# [001] 68 #,#,# = [006] 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 - -Kratofil 68 Quarter Ended Nine Months 68 NET INCOME TO ADJUSTED 68 YEARS ENDED DECEMBER 68 FROM CONTINUING OPERATIONS 68 Ended Ended 68 ACTIVITIES Net income 68 THE NINE MONTHS 68 - Babelgum Online 68 Ended - [005] 68 COMPREHENSIVE INCOME 68 Ended - [010] 68 Unaudited Restated 68 Unaudited Twelve Months 68 Unaudited CURRENT ASSETS Cash 68 GAAP FINANCIAL MEASURES 68 -Restart 68 CONDENSED CONSOLIDATED STATEMENT OF 68 Per Per 68 INC. STATEMENT OF 68 -sodium chloride 68 OF OPERATIONS UNAUDITED 68 DATA Dollars 68 BALANCE SHEETS Amounts 68 Months Ended Ended 68 INFORMATION Unaudited 68 GAAP MEASURES 68 Change - [003] 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 SELECTED OPERATING DATA 68 unaudited THREE MONTHS 68 Quarter Ending 68 KEY PERFORMANCE INDICATORS 68 SHEETS Unaudited 68 Ended - [011] 68 Quarter Quarter 68 DANIER LEATHER INC. CONSOLIDATED 68 - Assets Current [007] 68 TO NON GAAP MEASURES 68 - Assets [014] 68 INFORMATION Unaudited Three Months 68 Deposit Composition 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 CONSOLIDATED CASH FLOWS 68 1st Qtr 2nd Qtr 68 Months Ended -Umaid 68 -gangplanks 68 FINANCIAL SUMMARY 68 EARNINGS Dollars 68 THREE MONTHS ENDED JUNE 68 Ended -clam fritters 68 SPARTECH CORPORATION AND SUBSIDIARIES 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 OPERATIONS Unaudited Three Months 68 OPERATING RESULTS 68 Selected Financial Condition 68 Ended - [027] 68 Ended - [028] 68 Months Six Months 68 CASH FLOWS 68 Financial Condition Dollars 68 EndedEnded 68 -IPLT#.com 68 GAAP FINANCIAL INFORMATION 68 unaudited unaudited Interest 68 Second Quarter Six Months 68 THIS SCHEDULE 68 Twelve Months Ended 68 Quarter Quarter Ended 68 Ended - [009] 68 SELECTED GAAP MEASURES 68 #/#/# #/#/# #/#/# [003] 68 OF INCOME unaudited 68 - Assets [013] 68 Months Ended September 68 -Ajkai Timfoldgyar plant 68 GAAP Adj 68 - ASSETS [003] 68 INC. SUMMARY OF 68 audited unaudited unaudited 68 GAAP MEASURES Unaudited 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 #,#,# = [027] 67 Months Ended -Ajax goalkeeper Maarten 67 INFORMATION UNAUDITED 67 2nd Qtr 3rd Qtr 67 Three Months Months Ended 67 REPORTED GAAP 67 STATEMENTS OF OPERATIONS Dollars 67 RECONCILIATION Unaudited 67 OPERATIONS Dollars 67 SPX CORPORATION AND 67 Pro Forma Pro Forma 67 SUBSIDIARY Consolidated Statements 67 - unaudited unaudited [006] 67 Second Quarter Ended 67 CONDENSED CONSOLIDATED RESULTS 67 Quarters Ended Six Months 67 Balance Sheets unaudited 67 AND COMPREHENSIVE LOSS 67 -liberally substituted 67 - Unaudited ASSETS [008] 67 Variance Variance 67 ASSETS CURRENT ASSETS Cash 67 AND NON GAAP 67 Ended - [013] 67 audited audited 67 Ended -Agility SAP 67 - ASSETS [007] 67 FINANCIAL INFORMATION 67 THOUSANDS EXCEPT PER SHARE 67 - -Page 1C 67 AND COMPREHENSIVE INCOME LOSS 67 CONDENSED BALANCE SHEETS 67 STATEMENTS OF 67 FINANCIAL DATA 67 AND EARNINGS PER 67 ALMOST FAMILY INC. AND 67 - Assets [010] 67 MONTHS ENDED JUNE 67 -Coco Reef 67 - unaudited unaudited [001] 67 ASSETS Unaudited Unaudited 67 AMOUNTS IN THOUSANDS EXCEPT 67 INCOME AND OTHER 67 Deficit Unaudited 67 Ending Ending 67 Current Assets Cash 67 - Assets Current [015] 67 Average Balance 67 - Unaudited [004] 67 ABINGTON BANCORP INC. UNAUDITED 67 -Andem 67 EARNINGS BEFORE INTEREST TAXES 67 FINANCIAL AND 67 Assets Current Assets 67 CONSOLIDATED FINANCIAL STATEMENTS 67 Balance Sheets Unaudited 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 UNAUDITED FOR 67 - unaudited ASSETS [002] 67 Successor Predecessor 67 - -Ranjit Kamble 67 - Assets Current [017] 67 STATEMENTS OF OPERATIONS unaudited 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 OF OPERATIONS Dollars 67 EOG RESOURCES INC. SUMMARY 67 THE PERIODS ENDED 67 TO ADJUSTED EBITDA 67 #,#,# = [009] 67 - Unaudited ASSETS [009] 67 Weeks Ended Weeks Ended 67 OF CHANGES IN 67 OPERATIONS Three Months 67 NET REVENUES 67 - Assets [009] 67 - Revenues [009] 67 Pro Forma Operating 67 CASH FLOW TO 67 Ended - [019] 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 - OPERATING [007] 67 BUSINESS SEGMENT INFORMATION Unaudited 67 PRELIMINARY AND 67 - RevenueCottles 67 SUBSIDIARIES Condensed Consolidated Balance 67 Ended Months Ended 67 -AM NOT GOING 67 - Revenues [022] 67 SUBSIDIARIES BUSINESS SEGMENT 67 INCOME AND COMPREHENSIVE 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 GROUP INC. SELECTED FINANCIAL 67 Sheets Unaudited 67 COMPREHENSIVE INCOME FOR 67 Ended - [017] 67 MILLIONS EXCEPT PER SHARE 67 BALANCE SHEET DATA 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 MONTHS ENDED DECEMBER 67 unaudited Amounts 67 AND SIX MONTHS 67 Unaudited 67 Unaudited ASSETS 67 AND RECONCILIATION OF 67 Convenience translation 67 - ASSETS Current [014] 67 unaudited Six Months 67 CENTURY CASINOS INC. AND 67 ALON HOLDINGS BLUE SQUARE 67 UNAUDITED Three Months 67 FINANCIAL INFORMATION UNAUDITED 67 Months Ended #/#/# #/#/# [001] 67 - Revenues [016] 67 OF DECEMBER 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 LOSS UNAUDITED 67 OF OPERATIONS Amounts 67 AND SUBSIDIARIES Condensed Consolidated 67 CONSOLIDATED OPERATING RESULTS 67 Ended #/#/# #/#/# [002] 67 FINANCIAL HIGHLIGHTS Three Months 67 EXCEPT SHARE AND 67 -SunLive 67 CONTINUED Unaudited 67 - Unaudited Unaudispeaker Fouad Mebazaa 67 -Brookfield Asset Management BAMa.TO 67 INCOME unaudited 67 CONSOLIDATED STATEMENT OF 67 ASSETS Unaudited Audited 67 NET INCOME LOSS 67 - unaudited [004] 67 Unaudited Dollars 67 GAAP NET LOSS 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 STATEMENT OF INCOME 67 Reported Adjustments Adjusted 67 CITIZENS FINANCIAL SERVICES INC. 67 FINANCIAL POSITION 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 Dollars Unaudited 67 Unaudited Audited Unaudited 67 SUMMARY OF OPERATING RESULTS 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 Third Quarter Ended 66 Ended - [015] 66 #/#/# #/#/# #/#/# #/#/# [002] 66 SUPPLEMENTAL DATA 66 AND ITS SUBSIDIARIES CONDENSED 66 AND DEFICIT 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 SUN BANCORP INC. AND 66 -Clu 66 ASSETS Unaudited Current 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 COMPREHENSIVE INCOME UNAUDITED 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 unaudited Dollars 66 -JUNCTION 66 Twelve Months Three Months 66 CONSOLIDATED BALANCE SHEET 66 INC. CONSOLIDATED STATEMENT OF 66 NESS TECHNOLOGIES INC. AND 66 STATEMENTS OF FINANCIAL CONDITION 66 BY USED IN 66 BY GEOGRAPHICAL AREA 66 INFORMATION Quarter Ended 66 OF CASH FLOWS Amounts 66 -Gacy 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 SELECTED FINANCIAL CONDITION DATA 66 SUBSIDIARIES CONSOLIDATED 66 THE THREE MONTH 66 INTEREST INCOME Interest 66 Unaudited CASH FLOWS 66 Weeks Ended 66 STATEMENTS OF OPERATIONS 66 4th Qtr '# 66 COST OF GOODS SOLD 66 Three Months Ended -SQUIGGLE motor 66 REVENUES Product 66 Successor Successor 66 CONSOLIDATED STATEMENTS OF INCOME 66 Months Ended - [002] 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 -ABGL 66 TO CONSOLIDATED FINANCIAL 66 - NetTransy 66 SUBSIDIARIES Reconciliation 66 -Radiation Effects Research 66 4th Qtr 4th Qtr 66 - unaudited [006] 66 Audited Unaudited Unaudited 66 Unaudited Thirteen 66 Audited Audited 66 EXCEPT PER SHARE AMOUNTS 66 OF NON GAAP 66 CSP INC. AND 66 HIGHLIGHTS Unaudited 66 DOLLARS IN THOUSANDS EXCEPT 66 Highlights Unaudited 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 SUBSIDIARIES FINANCIAL INFORMATION 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 OF OPERATIONS IN THOUSANDS 66 amounts Unaudited 66 Ended Twelve 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 - Assets Current [014] 66 - Assets [004] 66 FINANCIAL CONDITION Dollars 66 Ended - [022] 66 - Unaudited UnStar Treky these 66 BUSINESS SEGMENT DATA 66 - - [012] 66 STATEMENTS OF EARNINGS 66 - NET SALES [003] 66 SELECTED FINANCIAL DATA 66 INC. RECONCILIATION OF 66 Three Months Ended 66 INC. CONSOLIDATED STATEMENTS OF 66 DEARBORN BANCORP INC. AND 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 - NUGF 66 unaudited Three Months 66 - Net [003] 66 FLOWS 66 HIGHLIGHTS UNAUDITED 66 - [036] 66 Predecessor Successor 66 months endedSeptember 66 Millions Quarter Ended 66 - Unaudited [010] 66 Year Ended 66 NON GAAP 66 FROM OPERATIONS 66 -Bendahara 66 Ended Ended #/#/# #/#/# 66 ESCO TECHNOLOGIES INC. AND 66 -Laurette Taylor 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 INC. AND SUBSIDIARIES 66 INC. UNAUDITED 66 - ASSETS Current [001] 66 Six Weeks Ended 66 SHARE AMOUNTS 66 THREE MONTHS ENDED 66 -T#/T# 66 ALDILA INC. AND SUBSIDIARIES 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 Quarters Ended Years 66 - ASSETS [008] 66 FINANCIAL RESULTS SUPPLEMENTAL 66 GAAP EARNINGS 66 CONSOLIDATED STATEMENT OF CASH 66 BASIC AND DILUTED LOSS 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 STEWART ENTERPRISES INC. AND 66 Three Months Six Months 66 - [041] 66 -Bernsteins 66 RECONCILIATION OF REPORTED 66 BUSINESS SEGMENT INFORMATION 66 GAAP RECONCILIATION 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 Highlights Three Months 66 CONTINUING OPERATIONS 66 UNITED STATES STEEL CORPORATION 66 CHANGES IN EQUITY 66 CONDENSED STATEMENT OF OPERATIONS 66 - Unaudited ASSETS [010] 66 - Assets [015] 66 Three Months Nine Months 66 STATEMENTS OF OPERATIONS Amounts 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 IN SHAREHOLDERS EQUITY 66 COMPANY UNAUDITED CONSOLIDATED 66 CONDENSED STATEMENTS OF INCOME 66 #/#/# #/#/# #/#/# #/#/# [001] 66 Ended - [026] 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 UNAUDITED CONDENSED 66 INTEREST AND 66 -euphemistically refer 66 Months Ended -DHed 66 THREE MONTHS ENDED - 66 BY SEGMENT 66 PARK OHIO HOLDINGS 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 AXT INC. CONDENSED CONSOLIDATED 66 Sheets Amounts 66 -myrtle spurge 66 INCOME Unaudited Three Months 66 ENDED AUGUST 66 INC. CONSOLIDATED BALANCE SHEETS 66 - Net [039] 66 INC. CONDENSED STATEMENTS OF 66 PERIODS ENDED DECEMBER 66 - Revenues [001] 66 Unaudited Audited Assets 66 CONDENSED STATEMENTS OF CASH 66 - -Marlo Raynolds executive 66 -WisdomTree ETFs 66 Ended - [014] 66 GAAP TO NON 66 #-#-# #-#-# #-#-# [002] 66 OF INCOME Amounts 66 - Unaudited Unaudited [004] 66 Fiscal Quarter Ended 66 Eliminations Total 66 QUARTER ENDED YEAR ENDED 65 AND SUBSIDIARIES 65 Unaudited Amounts 65 ADJUSTED EBITDA 65 - Revenues [003] 65 RECONCILIATION OF GAAP 65 SEGMENTS UNAUDITED Amounts 65 SHEETS AS 65 NET LOSS INCOME 65 INTEREST INCOME Loans 65 - [002] 65 Months Ended - [001] 65 Unaudited Pro Forma 65 Third Quarter Nine Months 65 UNAUDITED THREE MONTHS ENDED 65 SHEETS Expressed 65 PER SHARE AMOUNTS 65 PRO FORMA 65 Unaudited ASSETS Current Assets 65 OF INCOME LOSS 65 ORACLE CORPORATION Q1 FISCAL 65 Ended - [021] 65 INC. CONSOLIDATED BALANCE SHEET 65 OPERATIONS UNAUDITED Three Months 65 Nine Months Ended 65 -Gail Lissner vice 65 OPERATING HIGHLIGHTS 65 BALANCE SHEETS IN THOUSANDS 65 Change - [009] 65 Periods Ended 65 -firewall router 65 Months Ended -BettyConfidential.com 65 -Sector Index HGX 65 SHEET Unaudited 65 CHANGES IN SHAREHOLDERS EQUITY 65 Selected Balance Sheet 65 OF EARNINGS UNAUDITED 65 SHEET DATA 65 OPERATING RESULTS BY 65 - Aijaz Hussain 65 Change - [006] 65 NINE MONTHS ENDED MARCH 65 OF CONTINUING OPERATIONS 65 - Unaudited [008] 65 KNOLL INC. CONDENSED CONSOLIDATED 65 Unaudited Third Quarter 65 - - [086] 65 FLOWS -Yewah 65 RECONCILIATION TO 65 UNIT DATA 65 INC. CONDENSED CONSOLIDATED BALANCE 65 CASH FLOWS FOR 65 YEAR TO DATE 65 INCOME STATEMENTS Amounts 65 - Assets Current [004] 65 SHARE DATA 65 RECONCILIATION OF 65 Quarter Ended Twelve Months 65 BROOKLINE BANCORP INC. AND 65 SEGMENT RESULTS 65 -actor Cesar Montano 65 OTHER INFORMATION 65 OF EARNINGS 65 #/#/# #/#/# [011] 65 EARNINGS SUMMARY 65 - ASSETS Current [013] 65 SUPPLEMENTAL NON GAAP 65 Retained Earnings Deficit 65 SIX MONTHS ENDED 65 -SIFs 65 #/#/# #/#/# - [002] 65 AND SUBSIDIARIES Consolidated Statements 65 UNAUDITED IN THOUSANDS 65 -Hendrex 65 Assets Current assets 65 #/#/# #/#/# #/#/# [004] 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 #/#/# #/#/# #/#/# [006] 65 Period Ended Ended 65 TO PRO FORMA 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 CONSOLIDATED STATEMENT OF INCOME 65 - ASSETS [011] 65 OPERATING INFORMATION 65 HIGHLIGHTS unaudited 65 Interest Differential FIRSTMERIT 65 BY OPERATING SEGMENT 65 STATEMENTS OF CONSOLIDATED INCOME 65 - UGary Brukardt 65 REVENUES 65 ITS SUBSIDIARIES RECONCILIATION OF 65 AND SUPPLEMENTAL INFORMATION 65 - ASSETS [005] 65 INTEREST INCOME 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 -Ben Rawlence researcher 65 INCOME UNAUDITED Three Months 65 Fourth Quarter Ended Twelve 65 - Net [033] 65 Three Months Ended Nine 65 Predecessor Predecessor 65 STATEMENTS Unaudited 65 3rd Qtr 4th Qtr 65 - ASSETS [015] 65 AND FUNDS FROM 65 Per Share Quarter Ended 65 - -blatant politicization 65 Unaudited Unaudited -Michelle Macrina 65 Three Months Ending 65 Weeks Ended Ended 65 BY SEGMENT UNAUDITED 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 Unaudited EQUIPMENT FINANCIAL 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 MONTHS ENDED SEPTEMBER 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 CONSOLIDATED STATEMENTS 65 SUBSIDIARIES UNAUDITED 65 -MSPmentor 65 TO ADJUSTED 65 DATA Three Months 65 END OF PERIOD 65 AND FINANCIAL DATA 65 OPERATING ACTIVITIES Net 65 -prosumer 65 TEXAS INDUSTRIES INC. AND 65 -UNITED RENTALS 65 ment ment ment 65 - Revenues [014] 65 CORNING INCORPORATED AND SUBSIDIARY 65 - Unaudited ASSETS [002] 65 GAAP TO ADJUSTED 65 GSI COMMERCE INC. AND 65 Condensed Income 65 Amounts Unaudited 65 SHEETS Unaudited Dollars 65 #,#,# =unburned fuel 65 CONSOLIDATED BALANCE SHEETS Dollars 65 - unaudited [003] 65 CIT GROUP INC. 65 OTHER INCOME 65 - ASSETS Current [015] 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 unaudited ASSETS CURRENT ASSETS 65 - Operating [028] 65 CASH FLOW FROM OPERATING 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 - Unaudited ASSETS [007] 65 USA MOBILITY INC. 65 BALANCE SHEET 65 Ended - [007] 65 EBITDA RECONCILIATION 65 Twelve Months Months 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 YEAR ENDED DECEMBER 65 Nine Months EndedSeptember 65 DIME COMMUNITY BANCSHARES INC. 65 OPERATIONS IN THOUSANDS 65 -manes 65 - ASSETS [012] 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 AVERAGE BALANCE SHEET 65 DSR * 65 Balance Sheet Highlights 65 - - [080] 65 DUPONT FABROS TECHNOLOGY INC. 65 - ASSETS [010] 65 SUBSIDIARIES STATEMENTS OF 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 Unaudited ASSETS Cash 65 Eliminations Consolidated 65 - Net [032] 65 - Revenues [017] 65 Unaudited Supplemental 65 MEADOWBROOK INSURANCE GROUP INC. 65 SUN HEALTHCARE GROUP INC. 65 ended -Camelin 65 SUBSIDIARIES NET INTEREST 65 FLOWS PROVIDED BY 65 Average Average 65 - UnauditedCar Rentals Ecologic 64 BALANCE SHEETS 64 AND SUBSIDIARIES Consolidated Balance 64 SHARE DATA UNAUDITED 64 LOSS AND COMPREHENSIVE 64 CORP. AND SUBSIDIARIES 64 EARNINGS Amounts 64 TWELVE MONTHS ENDED 64 INTEREST TAXES DEPRECIATION AND 64 Qtr Qtr 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 FINANCIAL HIGHLIGHTS Dollars 64 - Assets [001] 64 INC. FINANCIAL HIGHLIGHTS 64 - ASSETS Current [008] 64 Twelve Months Ended Twelve 64 AND COMBINED STATEMENTS 64 MONSTER WORLDWIDE INC. UNAUDITED 64 SEGMENT INFORMATION Unaudited 64 SUPPLEMENTAL OPERATING DATA 64 RECONCILIATION BETWEEN GAAP 64 OPERATIONS UNAUDITED IN THOUSANDS 64 OF CONSOLIDATED