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(Click for frequent words.) 85 amounts unaudited 82 UNAUDITED 82 amounts Three Months 81 STATEMENTS OF OPERATIONS 80 unaudited Three Months 80 Unaudited Three Months 80 STATEMENTS OF INCOME 80 Unaudited Quarter Ended 80 BALANCE SHEETS 80 STATEMENTS OF OPERATIONS Unaudited 80 OF OPERATIONS Unaudited 79 OF INCOME 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 Unaudited 79 amounts Quarter Ended 79 STATEMENT OF OPERATIONS 79 OPERATIONS Unaudited 79 Unaudited Nine Months 78 CONSOLIDATED STATEMENTS OF OPERATIONS 78 CONSOLIDATED BALANCE SHEETS 78 Ended Six Months 78 STATEMENTS OF INCOME Unaudited 78 OF OPERATIONS 78 Balance Sheets Unaudited 78 OF OPERATIONS UNAUDITED 78 CONSOLIDATED STATEMENTS OF INCOME 77 Ended Twelve Months Ended 77 CONDENSED CONSOLIDATED BALANCE SHEETS 77 Six Months Ended Ended 77 Unaudited -immanent 77 CONSOLIDATED STATEMENTS OF 77 Ended Nine Months Ended 77 Years Ended 77 OPERATIONS unaudited 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 Months Months 77 BALANCE SHEETS Unaudited 76 OF OPERATIONS unaudited 76 OPERATIONS UNAUDITED 76 INCOME Unaudited 76 Three Months Twelve Months 76 Quarters Ended 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 Three Months Ended Nine 76 Unaudited Dollars 76 OF INCOME Unaudited 76 STATEMENTS OF OPERATIONS unaudited 76 Operations Unaudited 76 Three Months Ended Twelve 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 GAAP FINANCIAL MEASURES 76 Unaudited Six Months 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 STATEMENTS OF OPERATIONS UNAUDITED 76 Three Months Nine Months 75 Ended Three Months 75 TO NON GAAP 75 INCOME UNAUDITED 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 Nine Months Ended Ended 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 unaudited Nine Months 75 Year Ended Ended 75 unaudited -Nesha Starcevic 75 EARNINGS unaudited 75 SUBSIDIARIES 75 EARNINGS UNAUDITED 75 Unaudited Unaudited 75 Operations unaudited 74 Ended Ended 74 UNAUDITED Three Months 74 SHEETS 74 BALANCE SHEETS unaudited 74 SHEETS unaudited 74 INC. CONSOLIDATED BALANCE SHEETS 74 Quarter Ended Nine Months 74 SHEETS Unaudited 74 unaudited Assets Current 74 STATEMENTS OF CASH FLOWS 74 SHEETS Amounts 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 Six Months Ended 74 BALANCE SHEETS Dollars 74 CONSOLIDATED BALANCE SHEETS Dollars 74 Three Months Six Months 74 SHEETS UNAUDITED 74 Months Ended Ended Ended 74 Three Months Ended Ended 74 Months Months Ended 74 OF INCOME unaudited 74 CONDENSED CONSOLIDATED STATEMENTS OF 74 Six Months Months 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 OF OPERATIONS Dollars 74 STATEMENTS OF EARNINGS 74 ENDED SEPTEMBER 73 EARNINGS Unaudited 73 Ended Ended Ended 73 ENDED JUNE 73 Income Unaudited 73 Sheets Unaudited 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 UNAUDITED Dollars 73 OF CASH FLOWS 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 FINANCIAL HIGHLIGHTS Dollars 73 Months Ended 73 Unaudited ASSETS Current 73 CONSOLIDATED STATEMENT OF INCOME 73 CONDENSED BALANCE SHEETS 73 Three Months Ended 73 STATEMENTS OF INCOME UNAUDITED 73 STATEMENTS OF OPERATIONS Amounts 73 CONSOLIDATED BALANCE SHEETS unaudited 73 CONSOLIDATED STATEMENTS OF CASH 73 AND DECEMBER 73 UNAUDITED Amounts 73 SHEETS Dollars 73 unaudited Quarter Ended 73 Periods Ended 73 unaudited unaudited 73 unaudited ASSETS Current 73 Balance Sheets 73 OPERATIONS Amounts 73 unaudited Six Months 73 Ended Ended Ended Ended 73 Operations Amounts 73 Three Months Three Months 73 STATEMENT OF INCOME 73 Consolidated Balance Sheets 73 TO NON GAAP MEASURES 73 Consolidated Balance Sheets Unaudited 73 OF FINANCIAL CONDITION 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 SUN BANCORP INC. AND 72 Quarter Ended Quarter Ended 72 INCOME Dollars 72 ASSETS unaudited 72 Twelve Months Ended 72 NINE MONTHS ENDED SEPTEMBER 72 SUBSIDIARIES HISTORICAL TRENDS 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 INC. CONDENSED CONSOLIDATED BALANCE 72 Unaudited Unaudited Three Months 72 INCOME unaudited 72 Unaudited THREE MONTHS 72 Twelve Months Ended Ended 72 Three Months Months 72 SIX MONTHS ENDED JUNE 72 OPERATIONS Dollars 72 OF INCOME UNAUDITED 72 AND RETAINED EARNINGS 72 Year Ended 72 Fourth Quarter Ended 72 Twelve Twelve Months 72 - Dollars [001] 72 Nine Months Ended 72 BALANCE SHEETS Amounts 72 Highlights unaudited 72 BALANCE SHEETS UNAUDITED 72 unaudited ASSETS 72 AND SUBSIDIARIES Consolidated Balance 72 CONSOLIDATED OPERATIONS UNAUDITED 72 GAAP TO NON 72 AND SUBSIDIARIES Consolidated Statements 72 THREE MONTHS ENDED DECEMBER 72 Unaudited Twelve Months 72 STATEMENTS OF EARNINGS Unaudited 72 OF CASH FLOWS UNAUDITED 72 ENDED MARCH 72 OF OPERATIONS AND COMPREHENSIVE 72 Three Months Ended - 72 CASH FLOWS Unaudited 72 INFORMATION Unaudited 72 GAAP MEASURES 71 Unaudited Audited 71 unaudited unaudited unaudited 71 INCOME UNAUDITED Three Months 71 Unaudited Assets Current 71 IN QUARTERLY FINANCIAL 71 CONSOLIDATED INCOME STATEMENTS 71 INCOME GLOBAL PAYMENTS 71 STATEMENTS OF OPERATIONS Dollars 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 Three Months Months Ended 71 SUBSIDIARIES Consolidated Statements 71 ASSETS Current assets 71 AND COMPREHENSIVE INCOME 71 FUNDS FROM OPERATIONS 71 Ended - [024] 71 OF CASH FLOWS Unaudited 71 Weeks Ended 71 SUBSIDIARIES Consolidated Balance Sheets 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 Highlights Unaudited 71 CONDENSED CONSOLIDATED 71 DATA unaudited 71 GAAP RECONCILIATION 71 INC. AND SUBSIDIARIES 71 SUBSIDIARIES Condensed Consolidated Statements 71 TWELVE MONTHS ENDED DECEMBER 71 FTE headcount Three Months 71 INCOME STATEMENT DATA 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 Sheet Data 71 SHEETS Unaudited Dollars 71 unaudited Dollars 71 GAAP NET INCOME 71 THE THREE MONTHS 71 SELECTED FINANCIAL DATA 71 Fiscal Quarter Ended 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 SUBSIDIARIES FINANCIAL SUMMARY 71 OF EARNINGS UNAUDITED 71 CONSOLIDATED BALANCE SHEET 71 Thirteen Weeks Ended 71 Unaudited Restated 71 AVON PRODUCTS INC. CONSOLIDATED 71 GAAP MEASURES Unaudited 71 SELECTED FINANCIAL INFORMATION 71 Quarters Ended Nine Months 70 OF EARNINGS 70 OPERATING RESULTS 70 Nine Months Nine Months 70 OF INCOME Dollars 70 IN THOUSANDS EXCEPT PER 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 FLOWS UNAUDITED 70 AND COMPREHENSIVE INCOME Unaudited 70 DATA Dollars 70 Three Month Periods 70 LOSS unaudited 70 ENDED DECEMBER 70 Sheets unaudited 70 MONTHS ENDED 70 EARNINGS AND RETAINED 70 ON TRACK INNOVATIONS LTD 70 AND SUBSIDIARIES 70 - unaudited [003] 70 FLOWS Unaudited 70 -Andrea Seabrook 70 FINANCIAL DATA 70 GAAP FINANCIAL INFORMATION 70 Assets Current Assets 70 Operations Unaudited Dollars 70 -Quarriers 70 GROUP INC. SELECTED FINANCIAL 70 FINANCIAL RESULTS RECONCILIATION OF 70 - unaudited [001] 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 Quarter Ended Six Months 70 SUBSIDIARIES Condensed Consolidated Balance 70 RESULTS OF OPERATIONS 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 - Unaudited [007] 70 DATA UNAUDITED 70 INC. CONSOLIDATED STATEMENTS OF 70 FINANCIAL CONDITION 70 unaudited Amounts 70 OF INCOME FOR 70 THREE MONTHS ENDED TWELVE 70 THREE MONTHS ENDED SIX 70 Months Ended Ended 70 THREE MONTHS ENDED MARCH 70 3rd Qtr 2nd Qtr 70 Quarter Ended 70 OF INCOME AND OTHER 70 DATA Unaudited 70 INC. CONSOLIDATED STATEMENT OF 70 Quarters Ended Years 70 ENDED NINE MONTHS ENDED 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 ASSETS Current Assets 69 INC. FINANCIAL HIGHLIGHTS 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 ALDILA INC. AND SUBSIDIARIES 69 Month Period Ended 69 Balance Sheets Dollars 69 Pro Forma Pro Forma 69 Highlights Three Months 69 CONSOLIDATED BALANCE SHEETS Amounts 69 - Unaudited [013] 69 STATEMENT OF EARNINGS 69 NCI BUILDING SYSTEMS INC. 69 OF FINANCIAL POSITION 69 INCOME Three Months 69 QUARTERS ENDED 69 1st Qtr 4th Qtr 69 OF OPERATIONS Amounts 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 OF INCOME AND COMPREHENSIVE 69 UNAUDITED UNAUDITED 69 SELECTED GAAP MEASURES 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 unaudited audited 69 - Unaudited [002] 69 2nd Qtr 1st Qtr 69 CONDENSED CONSOLIDATED STATEMENT OF 69 CONDENSED STATEMENTS OF INCOME 69 Assets Current assets 69 Summary Unaudited 69 RECONCILIATION OF NON GAAP 69 FINANCIAL CONDITION Dollars 69 -sodium chloride 69 SHEETS AS 69 BALANCE SHEETS AS 69 OPERATIONS 69 THREE MONTHS ENDED 69 Unaudited Third Quarter 69 - Unaudited [011] 69 Unaudited ASSETS 69 # -loudly protested 69 Six Months Six Months 69 CASH FLOWS UNAUDITED 69 -Woronoco 69 Unaudited ASSETS CURRENT ASSETS 69 GAAP TO ADJUSTED 69 PERIODS ENDED SEPTEMBER 69 OPERATIONS Unaudited Three Months 69 EARNINGS Dollars 69 NON GAAP RECONCILIATION 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 Thousands Unaudited 69 - Unaudited [016] 69 CYMER INC. CONSOLIDATED STATEMENTS 69 ENDED SIX MONTHS ENDED 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 FINANCIAL CONDITION UNAUDITED 69 FINANCIAL HIGHLIGHTS Unaudited 69 CASH FLOWS unaudited 68 AND DEFICIT 68 Second Quarter Ended 68 OF OPERATIONS AND DEFICIT 68 FINANCIAL DATA UNAUDITED 68 Subsidiaries Consolidated Balance Sheets 68 -Restart 68 INFORMATION UNAUDITED 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 Condensed Consolidated Balance Sheets 68 SUMMARY OF OPERATIONS 68 RECONCILIATION OF GAAP 68 EMERSON RADIO CORP. AND 68 Unaudited Expressed 68 INTERIM CONSOLIDATED STATEMENTS OF 68 Balance Sheets unaudited 68 Unaudited Thirteen 68 Nine Months Months 68 FLOWS 68 INCOME Unaudited Three Months 68 - unaudited [005] 68 - Assets [003] 68 BUSINESS SEGMENT INFORMATION Unaudited 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 Ended - [020] 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 AND EARNINGS PER 68 INCOME UNAUDITED Dollars 68 OPERATIONS AND COMPREHENSIVE 68 Financial Condition Dollars 68 Period Ended 68 SUMMARY FINANCIAL INFORMATION 68 Unaudited Unaudited Unaudited 68 OF EARNINGS Unaudited 68 Unaudited Consolidated Statements 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 INCOME STATEMENTS 68 Ended - [027] 68 Weeks Ended Ended Ended 68 ASSETS CURRENT ASSETS Cash 68 IN THOUSANDS EXCEPT FOR 68 STATEMENT OF OPERATIONS Unaudited 68 # -GT2 RS 68 Twelve Months Three Months 68 Third Quarter Ended Nine 68 Ended - [010] 68 INCOME STATEMENT 68 FINANCIAL INFORMATION unaudited 68 NINE MONTHS ENDED 68 AND THREE MONTH 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 CONSOLIDATED AND 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 Thousands Except 68 FINANCIAL MEASURES 68 - Unaudited [003] 68 OPERATING DATA 68 AND PER SHARE 68 -Hattar 68 UNAUDITED AUDITED 68 unaudited Twelve Months 68 INC. Consolidated Statements 68 Nine Months Ended Nine 68 - ASSETS Current [012] 68 - Assets Current [007] 68 Subsidiaries Condensed Consolidated Balance 68 STATEMENTS OF CASH FLOW 68 -megapixels 3x optical zoom 68 THREE MONTHS ENDED SEPTEMBER 68 NON GAAP FINANCIAL MEASURES 68 Unaudited -CMVs 68 INC. Condensed Consolidated Balance 67 THIS SCHEDULE 67 FINANCIAL INFORMATION UNAUDITED 67 CONSOLIDATED STATEMENT OF 67 AND FUNDS FROM 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 COMARCO INC. CONDENSED CONSOLIDATED 67 Ended #/#/# #/#/# [001] 67 Highlights Unaudited Dollars 67 INCOME AND RETAINED 67 UNAUDITED THREE MONTHS ENDED 67 AND COMPREHENSIVE INCOME UNAUDITED 67 GAAP MEASURES TO NON 67 SUPPLEMENTAL INFORMATION 67 SUBSIDIARIES RECONCILIATION OF 67 TO ADJUSTED EBITDA 67 Ended -Holkar Stadium 67 EVERCORE PARTNERS INC. CONDENSED 67 Successor Predecessor 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 AND THREE MONTHS 67 Third Quarter Nine Months 67 OPERATIONS AND DEFICIT 67 FINANCIAL CONDITION Unaudited 67 # -b Reflects 67 FINANCIAL INFORMATION 67 - ASSETS [003] 67 RLI CORP. 67 Condensed Statements 67 IN THOUSANDS EXCEPT SHARE 67 INC. SELECTED FINANCIAL DATA 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 GLOBAL PAYMENTS INC. AND 67 unaudited unaudited unaudited unaudited 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 FLOWS unaudited 67 INC. STATEMENT OF 67 CORP. CONSOLIDATED STATEMENTS OF 67 OF INCOME Amounts 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 Quarter Quarter Ended 67 Ended - [013] 67 HIGHLIGHTS UNAUDITED 67 - Assets Current [013] 67 GAINSCO INC. AND SUBSIDIARIES 67 OPERATIONS Three Months 67 Ended -clam fritters 67 UNAUDITED IN THOUSANDS 67 unaudited ASSETS CURRENT ASSETS 67 CASH FLOWS 67 Three Months Ended -SQUIGGLE motor 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 OF INCOME LOSS 67 STATEMENTS OF INCOME LOSS 67 DAVITA INC. CONSOLIDATED STATEMENTS 67 CONDENSED STATEMENTS OF OPERATIONS 67 UNITED FINANCIAL BANCORP 67 Financial Condition Unaudited Dollars 67 UNAUDITED FOR 67 AND NON GAAP 67 INC. AND SUBSIDIARIES CONDENSED 67 - Unaudited ASSETS [009] 67 AND OPERATING DATA 67 Unaudited Fourth Quarter 67 Unaudited ASSETS Current Assets 67 -Przybyl 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 Ended Ended #/#/# #/#/# 67 THREE MONTHS ENDED NINE 67 4th Qtr 3rd Qtr 67 INC. SUMMARY OF 67 # -DiBacco 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 INFORMATION Unaudited Three Months 67 Months Ended -DHed 67 INC. Consolidated Balance Sheets 67 OF CASH FLOWS unaudited 67 Months Ended -Warren Zevon Werewolves 67 Per Share Amounts Unaudited 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 percentages THREE MONTHS 67 OUTLOOK RECONCILIATION SCHEDULE 67 EARNINGS Amounts 67 OPERATIONS FOR 66 - unaudited [002] 66 Cash Flows Unaudited 66 DOLLARS IN THOUSANDS 66 STATEMENTS OF FINANCIAL CONDITION 66 OF CASH FLOWS Dollars 66 unaudited THREE MONTHS 66 - ASSETS Current [014] 66 CONDENSED STATEMENT OF OPERATIONS 66 Months Ended -A.Cole 66 CONDENSED STATEMENTS OF CASH 66 STATEMENT OF CASH FLOWS 66 CONSOLIDATED FINANCIAL STATEMENTS 66 Ended -Peripheral vascular disease 66 Deficit Unaudited 66 SELECTED FINANCIAL AND 66 CONSOLIDATED ADJUSTED PRO FORMA 66 DIME COMMUNITY BANCSHARES INC. 66 SHEETS Expressed 66 INCOME FOR 66 CONSOLIDATED STATEMENTS OF RETAINED 66 NON GAAP MEASURES UNAUDITED 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 OF NON GAAP 66 Six Month Periods 66 Ended - [023] 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 OF OPERATIONS FOR 66 COMPANY UNAUDITED CONSOLIDATED 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 Unaudited Assets 66 Income Unaudited Dollars 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 SELECTED BALANCE SHEET DATA 66 SUBSIDIARIES CONSOLIDATED 66 OF OPERATIONS DATA 66 Months Ended September 66 REPORTED GAAP 66 INC. CONSOLIDATED BALANCE SHEET 66 Unaudited Unaudited Unaudited Unaudited 66 BALANCE SHEETS ASSETS 66 SHARE Unaudited 66 -MediaSyndicate.com 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 Selected Balance Sheet 66 Highlights Dollars 66 unaudited - 66 CONTINENTAL AIRLINES INC. AND 66 SUMMARY OF RESULTS 66 -firewall router 66 AND ADJUSTED DILUTED EARNINGS 66 BIOMED REALTY TRUST INC. 66 - ASSETS Current [013] 66 SUBSIDIARIES RESULTS 66 Quarters Ended Six Months 66 Reported Adjustments Adjusted 66 IN THOUSANDS 66 - unaudited [004] 66 HEWLETT PACKARD COMPANY 66 - Unaudited [010] 66 DUPONT FABROS TECHNOLOGY INC. 66 FINANCIAL HIGHLIGHTS 66 SUPPLEMENTAL OPERATING DATA 66 UNAUDITED STATEMENTS OF OPERATIONS 66 SUBSIDIARIES Reconciliation 66 AND ITS SUBSIDIARIES CONDENSED 66 Period Period 66 Summary Balance Sheet 66 INCOME Amounts 66 Ended - [018] 66 Unaudited EARNINGS 66 DEERFIELD CAPITAL CORP. AND 66 Restated Restated 66 Deficit unaudited 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 AMOUNTS IN THOUSANDS EXCEPT 66 GREIF INC. AND SUBSIDIARY 66 - Assets [014] 66 Condensed Balance Sheets 66 AND DEFICIT unaudited 66 tabular amounts 66 RYDER SYSTEM INC. AND 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 Third Quarter Ended 66 Sheets Amounts 66 GAIAM INC. CONDENSED CONSOLIDATED 66 AND COMPREHENSIVE INCOME LOSS 66 THE NINE MONTHS 66 UNAUDITED Six Months 66 INC. SELECTED FINANCIAL INFORMATION 66 FINANCIAL SUMMARY 66 -Sureños 66 AND SUPPLEMENTAL INFORMATION 66 SUBSIDIARIES BUSINESS SEGMENT 66 OPERATING STATEMENTS 66 INC. CONDENSED STATEMENTS OF 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 FINANCIAL AND 66 AND SUBSIDIARIES Condensed Consolidated 66 - ASSETS Current [004] 66 Quarter Quarter 66 Months Ended -o holics 66 INC. CONSOLIDATED FINANCIAL SUMMARY 66 BALANCE SHEET DATA Unaudited 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 THREE MONTHS ENDED JUNE 66 INC. UNAUDITED 66 Unaudited Condensed Consolidated Balance 66 Three Months Ending 66 THE YEARS ENDED 66 Measures Unaudited 66 RECONCILIATIONS 66 SUBSIDIARY Consolidated Statements 66 Ended 65 CORNING INCORPORATED AND SUBSIDIARY 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 Unaudited Audited ASSETS Current 65 Weeks Weeks Ended 65 -Raghavendra Rathore 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 Months Ended Months Ended 65 STATEMENTS OF CONSOLIDATED INCOME 65 HUDSON HIGHLAND GROUP INC. 65 BALANCE SHEET ITEMS 65 - unaudited [008] 65 THE EW SCRIPPS 65 PRO FORMA 65 Months Ended Twelve Months 65 COMPREHENSIVE INCOME FOR 65 THOUSANDS EXCEPT PER SHARE 65 OPERATIONS unaudited Three Months 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 - Unaudited [012] 65 EXCEPT SHARE AND 65 -Name Directory DND 65 Nine Months Three Months 65 Ended Nine 65 IN MILLIONS EXCEPT PER 65 Second Quarter Six Months 65 STATEMENTS Unaudited 65 BALANCE SHEET 65 Unaudited Consolidated 65 LOSS TO NON 65 CITIZENS FINANCIAL SERVICES INC. 65 FINANCIAL RESULTS 65 NON GAAP 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 SUBSIDIARIES Consolidated Statement 65 Unaudited - [001] 65 Sheets Unaudited Dollars 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 INCOME Unaudited Dollars 65 AND SUBSIDIARIES CALCULATION OF 65 Month Period 65 CONSOLIDATED STATEMENT OF CASH 65 CONSOLIDATED STATEMENTS 65 ADC TELECOMMUNICATIONS INC. AND 65 Operations Unaudited Amounts 65 CONSOLIDATED BALANCE SHEET DATA 65 Ended - [012] 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 EOG RESOURCES INC. SUMMARY 65 CONSOLIDATED RESULTS 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 Ended - [016] 65 Balance Sheet Unaudited 65 - u1g 7a 65 unaudited ASSETS Current Assets 65 - unaudited ASSETS [002] 65 CONSOLIDATED CASH FLOWS 65 Interest Differential FIRSTMERIT 65 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 - -Page 1C 65 OF DECEMBER 65 Ended - [028] 65 VARIAN INC. AND SUBSIDIARY 65 AGILENT TECHNOLOGIES INC. CONDENSED 65 PINNACLE FINANCIAL PARTNERS INC. 65 INC. SELECTED CONSOLIDATED FINANCIAL 65 INCOME AND COMPREHENSIVE 65 SUBSIDIARIES Unaudited 65 CONSOLIDATED OPERATING RESULTS 65 Quarter Ended Year 65 Consolidated Condensed Balance Sheets 65 AND RECONCILIATION OF 65 FLOWS FOR 65 WEEKS ENDED 65 unaudited unaudited Net 65 Percent Percent 65 SUBSIDIARY COMPANIES 65 BUSINESS SEGMENT DATA 65 SUBSIDIARIES UNAUDITED 65 Retained Earnings Deficit 65 - ASSETS [011] 65 - Unaudited [008] 65 -Laurette Taylor 65 Months Ended -Umaid 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 Months Ended - [001] 65 Subsidiaries Condensed Consolidated Statements 65 BANCORP Dollars 65 YEAR ENDED DECEMBER 65 Adjustment Non GAAP 65 OPERATING HIGHLIGHTS 65 ENDED ENDED 64 TO PRO FORMA 64 IMPACT OF NON 64 Months Ended -PAUL KRUEGER 64 BALANCE SHEET DATA 64 STATEMENTS OF 64 Unaudited Quarters Ended 64 Cash Flows unaudited 64 THE PERIODS ENDED 64 PRELIMINARY AND 64 unaudited -PULMICORT 64 CHINA NATURAL GAS INC. 64 - UnaudCrouppen 64 UNIVERSAL TECHNICAL INSTITUTE INC. 64 Cash Flows Dollars 64 Current Assets Cash 64 BALANCE SHEET INFORMATION 64 USA MOBILITY INC. 64 STATEMENT OF CONSOLIDATED INCOME 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 -pyar 64 CORP. AND SUBSIDIARIES 64 DEARBORN BANCORP INC. AND 64 AND NINE MONTHS 64 GROUP INC. AND SUBSIDIARIES 64 -Chip Maxfield 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 INC. AND SUBSIDIARIES SUMMARY 64 INCOME STATEMENTS Amounts 64 - Unaudited ASSETS [004] 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 Data Unaudited Amounts 64 Unaudited Amounts 64 -UNITED RENTALS 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 NET INCOME TO ADJUSTED 64 Subsidiaries CONSOLIDATED BALANCE SHEETS 64 AND RATIOS 64 UNAUDITED Expressed 64 EARNINGS PER SHARE 64 CIT GROUP INC. 64 Cash Flows Three Months 64 Selected Financial Condition 64 DANIER LEATHER INC. CONSOLIDATED 64 OF CASH FLOWS Amounts 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 FINANCIAL HIGHLIGHTS Three Months 64 INCOME LOSS 64 Unaudited Audited Assets Current 64 QUARTERLY PERFORMANCE SUMMARY BNC 64 SUBSIDIARIES STATEMENTS OF 64 THREE MONTHS AND 64 STATEMENTS OF CONSOLIDATED 64 IN SHAREHOLDERS EQUITY 64 RMB RMB 64 Unaudited Unaudited -PSE.com 64 Fiscal Quarters Ended 64 Ended Twelve 64 CONSECO INC. AND SUBSIDIARIES 64 Months Ended #/#/# #/#/# [001] 64 FMC CORPORATION AND 64 INFORMATION Dollars 64 - Assets Current [015] 64 Nine Month Periods 64 INC. RECONCILIATION OF 64 AND OTHER COMPREHENSIVE INCOME 64 Inc. Condensed Consolidated 64 - Unaudited [004] 64 AND COMPREHENSIVE LOSS 64 NON GAAP FINANCIAL INFORMATION 64 INC. STATEMENTS OF 64 Average Balance 64 PARK OHIO HOLDINGS 64 Fourth Quarter Twelve Months 64 - Assets [010] 64 CONDENSED 64 SHARE DATA UNAUDITED 64 Ended - [021] 64 SUMMARY OF OPERATING RESULTS 64 Months Ended -HyperFast 64 RMB RMB USD 64 SUBSIDIARIES RECONCILIATION OF NON 64 MINERALS TECHNOLOGIES INC. AND 64 CORP. AND SUBSIDIARIES CONSOLIDATED 64 RECONCILIATIONS Unaudited 64 AND SIX MONTHS 64 PERIODS ENDED JUNE 64 FINANCIAL POSITION 64 UNAUDITED CONDENSED 64 HIGHLIGHTS Unaudited 64 CORP. CONSOLIDATED BALANCE SHEETS 64 INCOME AND OTHER 64 SHEET DATA 64 INC. Condensed Consolidated Statements 64 GAAP NET LOSS 64 Twelve Month Periods 64 INC. CONDENSED 64 BY SEGMENT 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 Quarter Ended Twelve Months 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 Unaudited Condensed Consolidated Statements 64 SOUTH FINANCIAL GROUP 64 PRO FORMA CONSOLIDATED STATEMENTS 64 NETEASE.COM INC. UNAUDITED CONDENSED 64 Per Share Amounts 64 INC. CONDENSED BALANCE SHEETS 64 CONSOLIDATED BALANCE SHEETS Expressed 64 - ASSETS CURRENT ASSETS [006] 64 GAAP Adjustments 64 Unaudited Unaudited Net 64 MILLIONS EXCEPT PER SHARE 64 Per Share Quarter Ended 63 OPERATIONS UNAUDITED Three Months 63 STATEMENT OF OPERATIONS DATA 63 -SunLive 63 CONDENSED CONSOLIDATED RESULTS 63 Unaudited Audited ASSETS CURRENT 63 Quarter Nine Months 63 EXCEPT PER SHARE AMOUNTS 63 INTERNATIONAL INC. CONSOLIDATED STATEMENT 63 TEXAS INDUSTRIES INC. AND 63 Unaudited CONSOLIDATED STATEMENT 63 - ASSETS Current [008] 63 SELECTED FINANCIAL CONDITION DATA 63 CKE RESTAURANTS INC. AND 63 KNOLL INC. CONDENSED CONSOLIDATED 63 OF OPERATIONS IN THOUSANDS 63 LENNOX INTERNATIONAL INC. AND 63 OPERATIONS UNAUDITED Amounts 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 CONSOLIDATED BALANCE SHEET Unaudited 63 RECONCILIATION BETWEEN GAAP 63 MEMC ELECTRONIC MATERIALS INC. 63 UNAUDITED Nine Months 63 Ended - [015] 63 Unaudited Consolidated Balance 63 Three Months 63 JACKSON HEWITT TAX SERVICE 63 EXPRESSJET HOLDINGS INC. AND 63 INCOME STATEMENT DATA Dollars 63 SEGMENT INFORMATION 63 Consolidated Statements 63 CONTINUED Unaudited 63 Subsidiaries Unaudited Condensed Consolidated 63 Interim Consolidated Statements 63 WASTE CONNECTIONS INC. CONDENSED 63 FOR CERTAIN NON 63 ASSETS Unaudited 63 OPERATING STATISTICS Three Months 63 CONSOLIDATED SELECTED FINANCIAL DATA 63 Ended - [026] 63 Fourth Quarter Ended Twelve 63 AND COMBINED STATEMENTS 63 UNAUDITED -Brainerd Dispatch Kelly 63 CHART INDUSTRIES INC. AND 63 RECONCILIATION TO 63 UNIVERSAL AMERICAN CORP. AND 63 MONTHS ENDED DECEMBER 63 Weeks Ended #/#/# #/#/# [001] 63 - Unaudited ASSETS [006] 63 THE THREE MONTH 63 MONTHS ENDED JUNE 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 DATA Unaudited Dollars 63 Audited Unaudited 63 LIMITED BRANDS INC. AND 63 Dollars Except 63 BALANCE SHEET Unaudited 63 Months Ended -Ajax goalkeeper Maarten 63 EXCEPT PER SHARE DATA 63 Unaudited Audited Assets 63 NEW YORK MELLON CORPORATION 63 LIBBEY INC. CONDENSED CONSOLIDATED 63 - -Ranjit Kamble 63 Ended Months Ended 63 Ended - [017] 63 AND SUBSIDIARIES Reconciliation 63 Twelve Months Twelve Months 63 AND YIELDS UNAUDITED 63 Consolidated Condensed Statements 63 BALANCE SHEETS Unaudited Dollars 63 CHEMED CORPORATION AND SUBSIDIARY 63 CONSOLIDAT ED STATEMENTS OF 63 TO CONSOLIDATED FINANCIAL 63 Twelve Months Ended Twelve 63 PROPERTY EBITDA 63 OF OPERATIONS Three Months 63 - QuDaniel Lipšic 63 - Three Months [002] 63 Unaudited EQUIPMENT FINANCIAL 63 COMPANY AND SUBSIDIARIES 63 TO INCOME FROM 63 Ended - [007] 63 CF INDUSTRIES HOLDINGS INC. 63 BALANCE SHEETS IN THOUSANDS 63 Qtr Qtr 63 SHARE DATA 63 SUN HEALTHCARE GROUP INC. 63 Twelve Months 63 INC. CONSOLIDATED 63 RECONCILIATION OF 63 CASH FLOW TO 63 REMOTE DYNAMICS INC. AND 63 Ended - [005] 63 FINANCIAL DATA Unaudited 63 Unaudited Second Quarter 63 Ended - [019] 63 INC. UNAUDITED CONSOLIDATED CONDENSED 63 AMOUNTS IN THOUSANDS 63 Ended - [003] 63 REVENUES BY 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 OF CHANGES IN 63 RECONCILIATION Unaudited 63 amounts Unaudited PRELIMINARY 63 ENDED AUGUST 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 CIRCOR INTERNATIONAL INC. CONSOLIDATED 63 Quarters Ended Twelve Months 63 - unaudited [006] 63 Unaudited Unaudited Revenues 63 FINANCIAL MEASURES TO 63 UNAUDITED Quarter Ended 63 Tabular amounts 63 Per Per 63 unaudited Quarters Ended 63 Ended - [008] 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 BUSINESS SEGMENT 63 SUBSIDIARIES SELECTED 63 CONSOLIDATED FINANCIAL INFORMATION 63 - Unaudited ASSETS [002] 63 Balance Sheet Highlights 63 Selected Consolidated Balance 63 STATEMENT Unaudited 63 LOSS Unaudited 62 TO ADJUSTED 62 KULICKE & 62 Consolidated Balance Sheets Amounts 62 STATEMENTS OF FINANCIAL POSITION 62 NORTHERN STATES FINANCIAL CORPORATION 62 DCT INDUSTRIAL TRUST INC. 62 EARNINGS BEFORE INTEREST TAXES 62 Months Ended -Go today.com expanded 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 CHANGES IN SHAREHOLDERS EQUITY 62 FINANCIAL MEASURES Unaudited 62 AND SUBSIDIARIES CONSOLIDATED INCOME 62 Quarter Ended Ended 62 SELECTED FINANCIAL HIGHLIGHTS 62 SHEETS Unaudited Fully 62 TELETECH HOLDINGS INC. AND 62 - ASSETS Current [021] 62 Unaudited Consolidated Statement 62 DOLLARS IN THOUSANDS EXCEPT 62 EBITDA RECONCILIATION 62 LANCE INC. CONDENSED CONSOLIDATED 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 BROOKLINE BANCORP INC. AND 62 FINANCIAL RESULTS SUPPLEMENTAL 62 GAAP RECONCILIATION UNAUDITED 62 ORACLE CORPORATION Q1 FISCAL 62 HERCULES OFFSHORE INC. AND 62 CONSOLIDATED OPERATIONS 62 YEARS ENDED DECEMBER 62 DAYSTAR TECHNOLOGIES INC. 62 Period Ended Ended 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 Amount Per 62 SEGMENT INFORMATION Unaudited 62 COMPANY SUPPLEMENTAL REVENUE INFORMATION 62 CITIZENS INC. COMPARATIVE 62 OPERATING INFORMATION 62 - Unaudited ASSETS [008] 62 THE ADVISORY BOARD 62 SELECTED OPERATING DATA 62 OPERATIONS INCLUDING 62 ASSETS Unaudited Current 62 Ended #/#/# #/#/# [002] 62 UNITED NATURAL FOODS INC. 62 FINANCIAL HIGHLIGHTS unaudited 62 RECONCILIATION OF REPORTED 62 Three Months Ended -BSF BDR 62 CFS BANCORP INC. 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 - Assets Current [001] 62 -Rumbi Island Grill 62 OF CONSOLIDATED 62 Ended -Agility SAP 62 OF COMPREHENSIVE INCOME 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 CERTAIN ITEMS 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 CASH FLOWS FOR 62 PFIZER INC AND SUBSIDIARY 62 AMERICAN DENTAL PARTNERS INC. 62 Assets unaudited audited 62 COFFEE HOLDING CO. INC. 62 SUBSIDIARIES SEGMENT 62 Millions Quarter Ended 62 QUARTER TO DATE 62 Subsidiaries CONSOLIDATED STATEMENTS OF