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(Click for frequent words.) 83 BALANCE SHEETS Unaudited 82 unaudited Nine Months 82 Unaudited Six Months 82 Unaudited Nine Months 81 Unaudited Dollars 81 Unaudited Quarter Ended 81 Quarter Ended Quarter Ended 80 Quarters Ended 79 Unaudited Twelve Months 79 INCOME Unaudited 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 SHEETS UNAUDITED 79 UNAUDITED Dollars 79 unaudited ASSETS Current 79 OF OPERATIONS Unaudited 79 CONSOLIDATED BALANCE SHEETS unaudited 79 BALANCE SHEETS unaudited 79 SUBSIDIARIES Consolidated Balance Sheets 79 UNAUDITED Three Months 79 Fourth Quarter Ended 79 OPERATIONS Unaudited 79 - unaudited [001] 79 CONSOLIDATED BALANCE SHEETS Unaudited 78 unaudited Three Months 78 amounts Quarter Ended 78 THREE MONTHS ENDED 78 Six Months Ended Ended 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 Three Months Ended - 78 Balance Sheets Unaudited 78 Unaudited -immanent 78 Unaudited ASSETS Current 78 OPERATIONS unaudited 78 unaudited -Nesha Starcevic 78 unaudited Six Months 78 Three Months Ended Ended 78 SHEETS Amounts 78 THREE MONTHS ENDED DECEMBER 78 UNAUDITED 78 SELECTED FINANCIAL DATA 78 THREE MONTHS ENDED TWELVE 78 SHEETS Unaudited 78 OPERATIONS UNAUDITED 78 STATEMENTS OF EARNINGS Unaudited 78 INCOME UNAUDITED 78 Periods Ended 78 Nine Months Ended Ended 78 SHEETS Dollars 78 Summary Unaudited 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 STATEMENTS OF INCOME 78 Three Months Ended -SQUIGGLE motor 77 SHEETS unaudited 77 OF OPERATIONS unaudited 77 FINANCIAL HIGHLIGHTS Unaudited 77 Sheets unaudited 77 Quarter Ended Nine Months 77 Quarter Quarter Ended 77 STATEMENT OF OPERATIONS 77 Year Ended Ended 77 Nine Months Nine Months 77 ENDED SEPTEMBER 77 ASSETS unaudited 77 Unaudited ASSETS CURRENT ASSETS 77 QUARTERS ENDED 77 Unaudited Assets Current 77 unaudited Dollars 77 FINANCIAL HIGHLIGHTS Dollars 77 BALANCE SHEETS Dollars 77 Ended - [024] 77 AND SUBSIDIARIES Consolidated Balance 77 UNAUDITED Amounts 77 FINANCIAL CONDITION 77 Years Ended 77 unaudited Amounts 77 Ended Ended Ended Ended 77 OF INCOME Unaudited 77 FTE headcount Three Months 76 2nd Qtr 1st Qtr 76 Months Ended Ended Ended 76 OF FINANCIAL CONDITION 76 Three Months Ending 76 Third Quarter Ended Nine 76 CONDENSED BALANCE SHEETS 76 Unaudited THREE MONTHS 76 OF INCOME UNAUDITED 76 Twelve Months Ended Ended 76 Unaudited Three Months 76 Unaudited ASSETS Current Assets 76 NINE MONTHS ENDED SEPTEMBER 76 Twelve Months Ended 76 unaudited Assets Current 76 Three Months Three Months 76 OF INCOME 76 FINANCIAL DATA UNAUDITED 76 Quarters Ended Years 76 STATEMENTS OF INCOME Unaudited 76 Highlights Unaudited 76 DATA Unaudited 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 Ended Ended Ended 76 Sheets Unaudited 76 - Assets Current [007] 76 MONTHS ENDED 76 Ended Twelve Months Ended 76 STATEMENTS OF EARNINGS 76 OF OPERATIONS UNAUDITED 76 4th Qtr 3rd Qtr 76 Quarter Ended 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 CONSOLIDATED INCOME STATEMENTS 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 1st Qtr 4th Qtr 76 BALANCE SHEETS Amounts 75 OUTLOOK RECONCILIATION SCHEDULE 75 OF CASH FLOWS Unaudited 75 unaudited audited 75 OF INCOME unaudited 75 unaudited ASSETS 75 EARNINGS Unaudited 75 GAAP FINANCIAL MEASURES 75 CONSOLIDATED BALANCE SHEETS Dollars 75 CONSOLIDATED BALANCE SHEETS Amounts 75 STATEMENTS OF OPERATIONS Amounts 75 Assets Current Assets 75 TO NON GAAP MEASURES 75 Percent Percent 75 CONSOLIDATED STATEMENTS OF 75 Twelve Twelve Months 75 Ended Three Months 75 Balance Sheets unaudited 75 DATA UNAUDITED 75 Nine Months Ended Nine 75 Third Quarter Nine Months 75 -MediaSyndicate.com 75 Months Ended -Warren Zevon Werewolves 75 Highlights unaudited 75 Consolidated Balance Sheets Unaudited 75 unaudited ASSETS CURRENT ASSETS 75 Unaudited ASSETS 75 Three Months Twelve Months 75 Thirteen Weeks Ended 75 Third Quarter Ended 75 -Quarriers 75 STATEMENTS OF OPERATIONS Unaudited 75 Ended Nine Months Ended 75 Unaudited Unaudited Three Months 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 Second Quarter Ended 75 SHEETS Unaudited Dollars 75 AND DECEMBER 75 UNAUDITED THREE MONTHS ENDED 75 SUBSIDIARIES FINANCIAL SUMMARY 75 ENDED SIX MONTHS ENDED 75 DATA unaudited 75 THREE MONTHS ENDED SIX 75 Selected Financial Condition 75 INC. CONSOLIDATED BALANCE SHEETS 75 amounts unaudited 75 3rd Qtr 2nd Qtr 74 Ended - [008] 74 Summary Balance Sheet 74 Ended - [018] 74 INCOME GLOBAL PAYMENTS 74 Balance Sheets Dollars 74 - Unaudited [016] 74 GAAP MEASURES 74 FINANCIAL RESULTS RECONCILIATION OF 74 Unaudited Unaudited 74 INCOME Dollars 74 BALANCE SHEETS 74 Ended - [016] 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 Ended Ended 74 STATEMENTS OF OPERATIONS UNAUDITED 74 unaudited Twelve Months 74 Three Months Ended 74 FLOWS Unaudited 74 - Assets [003] 74 Months Months 74 THREE MONTHS ENDED NINE 74 CONSOLIDATED STATEMENTS OF INCOME 74 Three Months Ended Twelve 74 CONSOLIDATED STATEMENT OF INCOME 74 OF OPERATIONS Dollars 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 OPERATIONS Amounts 74 STATEMENTS OF OPERATIONS unaudited 74 Quarter Ended Six Months 74 OF OPERATIONS Amounts 74 Unaudited Quarters Ended 74 Fiscal Quarter Ended 74 WEEKS ENDED 74 BALANCE SHEETS UNAUDITED 74 NINE MONTHS ENDED 74 CONSOLIDATED OPERATIONS UNAUDITED 74 Unaudited 74 STATEMENTS OF OPERATIONS 74 SELECTED GAAP MEASURES 74 - ASSETS [003] 74 SUBSIDIARIES 74 Quarters Ended Nine Months 74 HIGHLIGHTS UNAUDITED 74 SELECTED FINANCIAL CONDITION DATA 74 TWELVE MONTHS ENDED DECEMBER 74 - ASSETS Current [012] 74 Nine Months Ended 74 - Unaudited [007] 74 Financial Condition Dollars 74 STATEMENTS OF FINANCIAL CONDITION 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 -Woronoco 74 Six Months Ended 74 BALANCE SHEET Unaudited 74 GAAP MEASURES Unaudited 74 NON GAAP MEASURES UNAUDITED 74 Unaudited Amounts 74 EARNINGS UNAUDITED 74 Unaudited Third Quarter 74 Quarter Ended - [005] 74 OF INCOME Amounts 74 Ended - [012] 74 EARNINGS unaudited 73 - ASSETS Current [008] 73 SIX MONTHS ENDED JUNE 73 Income Unaudited 73 OF EARNINGS Unaudited 73 SUBSIDIARIES Condensed Consolidated Balance 73 FLOWS UNAUDITED 73 ENDED MARCH 73 Data Unaudited Dollars 73 Three Months Ended Nine 73 STATEMENTS OF OPERATIONS Dollars 73 - ASSETS Current [014] 73 Ended -Holkar Stadium 73 UNAUDITED Quarter Ended 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 OPERATIONS Unaudited Three Months 73 EARNINGS Dollars 73 INCOME unaudited 73 INCOME STATEMENTS 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 ENDED JUNE 73 STATEMENT OF OPERATIONS Unaudited 73 Six Months Six Months 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 - unaudited [008] 73 -sodium chloride 73 PINNACLE FINANCIAL PARTNERS INC. 73 SUBSIDIARIES Consolidated Statements 73 INCOME STATEMENT DATA 73 amounts Unaudited 73 Operations unaudited 73 THREE MONTHS ENDED MARCH 73 OPERATIONS Dollars 73 BALANCE SHEET INFORMATION 73 - Assets Current [017] 73 Millions Quarter Ended 73 OF CASH FLOWS unaudited 73 THREE MONTHS ENDED JUNE 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 SELECTED FINANCIAL INFORMATION 73 STATEMENTS OF INCOME UNAUDITED 73 - Unaudited [013] 73 FINANCIAL DATA 73 Months Ended 73 OF OPERATIONS AND COMPREHENSIVE 73 BALANCE SHEET 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 FINANCIAL SUMMARY 73 Three Months Ended -BSF BDR 73 Ended -Peripheral vascular disease 73 Ended Six Months 73 Quarters Ended Six Months 73 Unaudited Audited 73 INFORMATION Unaudited 73 BALANCE SHEETS AS 73 Unaudited Assets 73 unaudited Quarters Ended 73 - ASSETS Current [013] 73 - Unaudited ASSETS [002] 73 ASSETS Current Assets 73 MONTHS ENDED DECEMBER 73 THE EW SCRIPPS 73 OF EARNINGS UNAUDITED 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 - unaudited ASSETS [002] 73 Qtr Ended 73 Ended - [010] 73 INC. AND SUBSIDIARIES 73 ASSETS Unaudited 72 Three Months Six Months 72 LOSS unaudited 72 GAAP RECONCILIATION 72 SELECTED BALANCE SHEET DATA 72 CORP. CONSOLIDATED BALANCE SHEETS 72 CIT GROUP INC. 72 IN QUARTERLY FINANCIAL 72 - Unaudited [011] 72 INCOME STATEMENT 72 - Unaudited ASSETS [009] 72 Year Ended 72 - Dollars [001] 72 BALANCE SHEETS ASSETS 72 UNAUDITED UNAUDITED 72 OF INCOME AND COMPREHENSIVE 72 GLOBAL PAYMENTS INC. AND 72 INC. Condensed Consolidated Balance 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 OF EARNINGS 72 Weeks Ended 72 Ended -clam fritters 72 DATA Dollars 72 OF INCOME Dollars 72 - unaudited [005] 72 THREE MONTHS ENDED SEPTEMBER 72 FINANCIAL CONDITION Dollars 72 Twelve Weeks Ended 72 Operations Unaudited 72 Three Months Months 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 unaudited unaudited unaudited 72 OPERATING RESULTS 72 INC. CONDENSED BALANCE SHEETS 72 INFORMATION UNAUDITED 72 EARNINGS SUMMARY 72 Thousands Unaudited 72 GAAP FINANCIAL INFORMATION 72 Months Months Ended 72 STATEMENT OF INCOME 72 Ended - [005] 72 Six Months Months 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 AND SUBSIDIARIES 72 QUARTER ENDED 72 SUMMARY FINANCIAL INFORMATION 72 BALANCE SHEET DATA Unaudited 72 ASSETS Unaudited Current 72 - ASSETS Current [021] 72 OPERATIONS AND COMPREHENSIVE 72 Highlights Three Months 72 SUBSIDIARIES HISTORICAL TRENDS 72 Months Ended -Umaid 72 - Assets [014] 72 Operations Amounts 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 Per Share Quarter Ended 72 IN THOUSANDS EXCEPT PER 72 CONSOLIDATED BALANCE SHEETS 72 # -loudly protested 72 FINANCIAL HIGHLIGHTS 72 Highlights Dollars 72 unaudited THREE MONTHS 72 Sheets Unaudited Dollars 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 Ended - [028] 72 Ended - [021] 72 Ended - [014] 71 Sheet Data 71 Three Months Nine Months 71 SUN BANCORP INC. AND 71 BALANCE SHEETS Unaudited Dollars 71 Ended - [022] 71 AND COMPREHENSIVE INCOME UNAUDITED 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 ENDED DECEMBER 71 CONDENSED CONSOLIDATED BALANCE SHEETS 71 Highlights Unaudited Dollars 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 Second Quarter Six Months 71 UNAUDITED AUDITED 71 Ended - [023] 71 AND SUBSIDIARIES Consolidated Statements 71 Ended - [027] 71 OF OPERATIONS FOR 71 FINANCIAL INFORMATION UNAUDITED 71 SUBSIDIARIES BUSINESS SEGMENT 71 Quarter Ending 71 ASSETS CURRENT ASSETS Cash 71 Unaudited Restated 71 INCOME UNAUDITED Three Months 71 ENDED ENDED 71 - unaudited [002] 71 Ended - [009] 71 unaudited ASSETS Current Assets 71 Ended - [017] 71 STATEMENTS OF CASH FLOW 71 FINANCIAL INFORMATION 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 CONDENSED CONSOLIDATED 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 Ended - [007] 71 DOLLARS IN THOUSANDS 71 -UNITED RENTALS 71 CONSOLIDATED BALANCE SHEET 71 ASSETS Unaudited Current Assets 71 SUBSIDIARIES Condensed Consolidated Statements 71 Unaudited Thirteen 71 unaudited unaudited Assets Current 71 CASH FLOWS unaudited 71 CONSOLIDATED OPERATING RESULTS 71 - Unaudited [002] 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 OF FINANCIAL POSITION 71 BALANCE SHEET DATA 71 - Unaudited [003] 71 Weeks Ended Ended Ended 71 Operations Unaudited Dollars 71 INCOME Three Months 71 YTD YTD 71 Months Ended -HyperFast 71 Ended - [020] 71 SUMMARY OF OPERATIONS 71 INCOME Amounts 71 Variance Variance 71 NCI BUILDING SYSTEMS INC. 71 CONDENSED STATEMENTS OF INCOME 71 Weeks Ended Ended 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 FINANCIAL INFORMATION Unaudited 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 - ASSETS Current [004] 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 Quarter Ended Year 71 Months Ended -A.Cole 71 TEXAS INDUSTRIES INC. AND 71 OF INCOME AND OTHER 71 IMPACT OF NON 71 OF INCOME FOR 71 AND RETAINED EARNINGS 71 Subsidiaries Consolidated Balance Sheets 71 MONTHS ENDED JUNE 71 Fiscal Quarters Ended 71 Unaudited Fourth Quarter 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 DATA Three Months 71 OF OPERATIONS 71 - Assets Current [013] 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 STATEMENT OF EARNINGS 71 THREE MONTHS ENDED - 71 CONSOLIDATED STATEMENT OF 71 -Andrea Seabrook 71 CONDENSED BALANCE SHEET 70 - Assets [010] 70 Unaudited Consolidated Balance 70 unaudited - 70 INCOME AND RETAINED 70 INCOME UNAUDITED Dollars 70 REPORTED GAAP 70 Month Period Ended 70 - Unaudited ASSETS [007] 70 AND SUBSIDIARIES Dollars 70 OPERATING DATA 70 # -b Reflects 70 Unaudited Audited ASSETS Current 70 CONDENSED STATEMENT OF OPERATIONS 70 FUNDS FROM OPERATIONS 70 FINANCIAL CONDITION Unaudited 70 INC. CONSOLIDATED STATEMENT OF 70 OF CASH FLOWS Dollars 70 INC. CONDENSED CONSOLIDATED BALANCE 70 - Assets Current [004] 70 BUSINESS SEGMENT INFORMATION Unaudited 70 Sheets Amounts 70 Current Assets Cash 70 Fourth Quarter Twelve Months 70 PERIODS ENDED SEPTEMBER 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 THREE MONTHS ENDED YEAR 70 TO NON GAAP 70 INC. FINANCIAL HIGHLIGHTS 70 CONSOLIDATED BALANCE SHEET Unaudited 70 INCOME AND COMPREHENSIVE 70 EARNINGS Amounts 70 -Rumbi Island Grill 70 THIS SCHEDULE 70 Ended - [003] 70 CONSOLIDATED RESULTS 70 Unaudited Unaudited Unaudited 70 Condensed Balance Sheet 70 AMOUNTS IN THOUSANDS 70 Quarter Ended Fiscal 70 Assets Current assets 70 CONSOLIDATED AND 70 CASH FLOWS Unaudited 70 AND FUNDS FROM 70 CONSOLIDATED ADJUSTED PRO FORMA 70 OF CASH FLOWS UNAUDITED 70 Ended - [015] 70 SHEETS 70 STATEMENTS OF CONSOLIDATED INCOME 70 Twelve Months Twelve Months 70 OPERATIONS Three Months 70 Months Ended -Ajax goalkeeper Maarten 70 Months Ended - [002] 70 CONDENSED CONSOLIDATED RESULTS 70 Months Ended Ended 70 STATEMENTS OF FINANCIAL POSITION 70 SIX MONTHS ENDED 70 Six Months Ended -Ronald Moten 70 Summary Balance Sheets 70 STATEMENT OF CASH FLOWS 70 HIGHLIGHTS unaudited 70 SELECTED INCOME STATEMENT DATA 70 unaudited unaudited 70 # -GT2 RS 70 Ended #/#/# #/#/# [001] 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 ENDED NINE MONTHS ENDED 70 amounts Three Months 70 Selected Balance Sheet 70 Unaudited Expressed 70 AND PER SHARE 70 Ended - [013] 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 SHEETS ASSETS 70 CORP. CONSOLIDATED STATEMENTS OF 70 Unaudited -CMVs 70 STATEMENTS OF CONSOLIDATED 70 - Assets Current [015] 70 THE YEARS ENDED 70 CORNING INCORPORATED AND SUBSIDIARY 70 SHEETS AS 70 -Raghavendra Rathore 70 AND COMPREHENSIVE INCOME 70 Ended Nine 70 SUBSIDIARY Consolidated Balance Sheets 70 Ending Ending 70 Unaudited ASSETS Cash 70 OF OPERATIONS AND DEFICIT 70 BALANCE SHEET ITEMS 70 GREIF INC. AND SUBSIDIARY 70 CASH FLOWS UNAUDITED 70 AND COMPREHENSIVE INCOME Unaudited 70 Change - [002] 70 OF CASH FLOWS 70 Ended - [026] 70 -megapixels 3x optical zoom 70 STATEMENTS OF CASH FLOWS 69 THE NINE MONTHS 69 Quarter Ended Twelve Months 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 CONSOLIDATED CASH FLOWS 69 IN THOUSANDS EXCEPT SHARE 69 Unaudited EARNINGS 69 OF DECEMBER 69 INC. CONSOLIDATED 69 FINANCIAL CONDITION UNAUDITED 69 FINANCIAL POSITION Unaudited 69 GAAP TO NON 69 Balance Sheet Highlights 69 SEGMENT INFORMATION 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 INC. Consolidated Balance Sheets 69 Quarter Quarter 69 OF OPERATIONS DATA 69 INC. UNAUDITED 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 - Assets Current [009] 69 INC. CONSOLIDATED BALANCE SHEET 69 Cash Flows Dollars 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 THE THREE MONTHS 69 - Unaudited UnauditWatercutter 69 TUPPERWARE BRANDS CORPORATION NON 69 Unaudited Unaudited Unaudited Unaudited 69 FINANCIAL INFORMATION unaudited 69 Successor Predecessor 69 GAAP TO ADJUSTED 69 Fourth Quarter Ended Twelve 69 unaudited -PULMICORT 69 ASSETS Unaudited Audited 69 SHEETS Expressed 69 INC. STATEMENT OF 69 Ended -Agility SAP 69 Per Per 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 CITIZENS FINANCIAL SERVICES INC. 69 PARK OHIO HOLDINGS 69 BY SEGMENT 69 unaudited audited Assets Current 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 DATA Unaudited Dollars 69 OPERATIONS FOR 69 FINANCIAL AND 69 Months Ended - [001] 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 Months Ended -DHed 69 FINANCIAL HIGHLIGHTS Three Months 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 Consolidated Balance Sheets 69 - ASSETS Current [001] 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 Quarter Ended Mar. 69 - unauditedBACON Traci 69 Balance Sheets 69 STATEMENTS OF 69 UNAUDITED Six Months 69 -Restart 69 GROUP INC. AND SUBSIDIARIES 69 ASSETS Unaudited Unaudited 69 NON GAAP FINANCIAL INFORMATION 69 unaudited audited ASSETS Current 69 FINANCIAL POSITION 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 INC. CONDENSED STATEMENTS OF 69 PRO FORMA RESULTS 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 SHEET DATA 69 MONTHS ENDED SEPTEMBER 69 CORP. AND SUBSIDIARIES 69 Deficit unaudited 69 QUARTER TO DATE 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 STATEMENT OF OPERATIONS DATA 69 EVERCORE PARTNERS INC. CONDENSED 69 # -DiBacco 69 EndedEnded 69 YEARS ENDED DECEMBER 69 INC. CONSOLIDATED STATEMENTS OF 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 GAINSCO INC. AND SUBSIDIARIES 69 BROOKLINE BANCORP INC. AND 69 INCOME Unaudited Three Months 69 ASSETS Current assets 69 SUMMARY OF OPERATING RESULTS 69 Average Balance 69 INFORMATION Unaudited Three Months 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Condensed Balance Sheets 69 HEWLETT PACKARD COMPANY 69 Three Months Ended -Highly Confidential 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 RECONCILIATION OF NON GAAP 68 HUDSON HIGHLAND GROUP INC. 68 Condensed Consolidated Balance Sheet 68 - ASSETS Current Assets [004] 68 Unaudited Audited ASSETS CURRENT 68 -Laurette Taylor 68 SUMMARY RESULTS 68 Nine Months Ending 68 - Assets [012] 68 Ended - [019] 68 - Unaudited [004] 68 UNAUDITED IN THOUSANDS 68 RESULTS OF OPERATIONS 68 AND SUBSIDIARIES CALCULATION OF 68 Nine Months Three Months 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 Audited Unaudited 68 OF INCOME LOSS 68 AVON PRODUCTS INC. CONSOLIDATED 68 IN THOUSANDS EXCEPT FOR 68 - u1g 7a 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 Months Ended Months Ended 68 - QuDaniel Lipšic 68 PERIODS ENDED JUNE 68 EXCEPT PER SHARE DATA 68 Financial Condition Unaudited Dollars 68 - Assets [013] 68 DUPONT FABROS TECHNOLOGY INC. 68 Twelve Months Ended Twelve 68 Twelve Months Three Months 68 AND NINE MONTHS 68 EXPRESSJET HOLDINGS INC. AND 68 - Unaudited ASSETS [004] 68 HERITAGE FINANCIAL CORPORATION CONDENSED 68 - ASSETS Current [015] 68 SUBSIDIARY COMPANIES 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 SELECTED CONSOLIDATED FINANCIAL DATA 68 SELECTED FINANCIAL AND 68 Ended Ended #/#/# #/#/# 68 - Assets Current [014] 68 Months Ended -Oracle #g databases 68 PRO FORMA 68 - ASSETS CURRENT ASSETS [006] 68 RECONCILIATIONS 68 CONDENSED STATEMENTS OF CASH 68 Three Months Months Ended 68 Period Period 68 Quarter Ended - [001] 68 HIGHLIGHTS Unaudited 68 - Unaudited ASSETS [008] 68 OF NON GAAP 68 OPERATING HIGHLIGHTS 68 PRO FORMA CONSOLIDATED STATEMENTS 68 THOUSANDS EXCEPT PER SHARE 68 INC. BALANCE SHEETS 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 RYDER SYSTEM INC. AND 68 Months Ended #/#/# #/#/# [001] 68 Months Ended -PAUL KRUEGER 68 NON GAAP RECONCILIATION 68 AND SUBSIDIARIES Condensed Consolidated 68 EOG RESOURCES INC. SUMMARY 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 - -Ranjit Kamble 68 INTEREST TAXES DEPRECIATION AND 68 Months Ended -o holics 68 INC. AND SUBSIDIARIES SUMMARY 68 UNAUDITED CONDENSED 68 OPERATIONS UNAUDITED Three Months 68 Unaudited EQUIPMENT FINANCIAL 68 FLOWS unaudited 68 AND YIELDS UNAUDITED 68 Period Ended 68 INCOME FOR 68 RECONCILIATION TO 68 - Dollars [002] 68 GROUP INC. SELECTED FINANCIAL 68 Three Month Periods 68 CFS BANCORP INC. 68 AND THREE MONTHS 68 OF OPERATIONS THREE MONTHS 68 Quarter Ended Ended 68 unaudited Current Assets 68 Months Ended -WIAA Sectional 68 EARNINGS AND RETAINED 68 DIME COMMUNITY BANCSHARES INC. 68 -president Jamey Rootes 68 -Przybyl 68 SUBSIDIARIES CONSOLIDATED 68 Quarter Nine Months 68 AND OPERATING DATA 68 - Unaudited [012] 68 -UH Manoa Chancellor 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 68 RECONCILIATION OF REPORTED 68 - ASSETS [005] 68 -Andem 68 CONSOLIDATED STATEMENTS OF RETAINED 67 Unaudited Audited Assets 67 Condensed Income 67 UNAUDITED Nine Months 67 Ended - [001] 67 BIOLASE TECHNOLOGY INC. CONSOLIDATED 67 Operations Unaudited Amounts 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 TO ADJUSTED EBITDA 67 SELECTED OPERATING DATA 67 INC. SELECTED FINANCIAL DATA 67 Unaudited Consolidated Statements 67 - Assets [015] 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 STATEMENTS Unaudited 67 Nine Months Months 67 - Assets [011] 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 BANCORP Dollars 67 Nine Months Ended -Taylor Soster 67 Unaudited - [001] 67 - unaudited [004] 67 Tabular amounts 67 INC. Condensed Consolidated Statements 67 WEST PHARMACEUTICAL SERVICES 67 DEARBORN BANCORP INC. AND 67 - Unaudited ASSETS [006] 67 Quarter Ended #/#/# #/#/# [002] 67 - Assets Current [002] 67 unaudited unaudited unaudited unaudited 67 -firewall router 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 Balance Sheet Unaudited 67 - ASSETS Current [007] 67 Quarter Ended Dollars 67 SUPPLEMENTAL INFORMATION 67 Subsidiaries Condensed Consolidated Balance 67 - Assets Current [001] 67 INC. SELECTED FINANCIAL INFORMATION 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 Change - [003] 67 Unaudited SEACOAST BANKING CORPORATION 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 FNB CORPORATION Unaudited Dollars 67 Change - [001] 67 AND ITS SUBSIDIARIES CONDENSED 67 Ended - [002] 67 IN THOUSANDS 67 GAAP NET LOSS 67 Loan Portfolio Composition 67 - Assets [009] 67 SUBSIDIARIES Unaudited 67 - ASSETS [007] 67 Ended -Esther Takeuchi 67 SUMMARY OF RESULTS 67 AND EARNINGS PER 67 Unaudited Second Quarter 67 Ended #/#/# #/#/# [002] 67 AND DEFICIT 67 Pro Forma Pro Forma 67 INFORMATION Dollars 67 SHEET Unaudited 67 EXCEPT SHARE AND 67 ENDED JANUARY 67 Unaudited Audited Assets Current 67 STERLING BANCSHARES INC. SELECTED 67 FINANCIAL HIGHLIGHTS Continued 67 Six Months Ended -Peter Antons 67 STATEMENT Unaudited 67 -Name Directory DND 67 TEXAS CAPITAL BANCSHARES 67 LOSS UNAUDITED 67 THE PERIODS ENDED 67 EARNINGS Net 67 CYMER INC. CONSOLIDATED STATEMENTS 67 Ended Months Ended 67 Restated Restated 67 IN SHAREHOLDERS EQUITY 67 RATIOS 67 Unaudited CONSOLIDATED STATEMENT 67 SUBSIDIARIES Consolidated Statement 67 Six Month Periods 67 PERIODS ENDED 67 Unaudited Balance Sheet 67 4th Qtr 4th Qtr 67 Condensed Consolidated Balance Sheets 67 OPERATING STATISTICS 67 THE ADVISORY BOARD 67 - ASSETS Current [019] 67 FINANCIAL DATA Unaudited 67 CONSOLIDATED STATEMENT OF CASH 67 - ASSETS CurrenReference Interconnect 67 INC. Consolidated Statements 67 OF OPERATIONS IN THOUSANDS 67 UNAUDITED FOR 67 Unaudited CURRENT ASSETS Cash 67 Fav Unfav Fav Unfav 67 CONDENSED CONSOLIDATED STATEMENT OF 67 Fav Unfav 67 INCOME Unaudited Dollars 67 Six Months Ending 67 UNITED FINANCIAL BANCORP 67 Quarter Ended #/#/# [002] 67 Sheets Dollars 67 - Unaudited ASSETS [005] 67 RLI CORP. 67 ENDED AUGUST 67 & STATISTICAL SUMMARY 67 GAAP MEASURES TO NON 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 CONDITION Dollars 67 Weeks Weeks Ended 67 SUBSIDIARIES RECONCILIATION OF 67 -Ben Rawlence researcher 67 YEAR TO DATE 67 UNAUDITED -Brainerd Dispatch Kelly 67 EARNINGS RECONCILIATION 67 AND THREE MONTH 67 tabular amounts 67 - ASSETS Current [011] 67 - Unaudited [006] 67 FLOWS FOR 67 PRELIMINARY AND 67 Dollar Amounts 67 INCOME STATEMENT Unaudited 67 OPERATIONS DATA 67 FINANCIAL MEASURES TO 66 Ended Twelve 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 #/#/# #/#/# #/#/# [006] 66 Ended - [011] 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 -Chip Maxfield 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 INCOME STATEMENT DATA Dollars 66 CONSECO INC. AND SUBSIDIARIES 66 AND OPERATING HIGHLIGHTS 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 - ASSETS Current Assets [002] 66 Months Ended Amounts 66 SUPPLEMENTAL FINANCIAL DATA 66 SHEETS -File Synchronization 66 GAAP RECONCILIATION UNAUDITED 66 STATEMENTS OF INCOME LOSS 66 CF INDUSTRIES HOLDINGS INC. 66 Data Unaudited Amounts 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 AND SUPPLEMENTAL INFORMATION 66 INC. Unaudited 66 - unaudited [003] 66 FLOWS Amounts 66 DEERFIELD CAPITAL CORP. AND 66 Unaudited Supplemental 66 EBITDA RECONCILIATION 66 AXT INC. CONDENSED CONSOLIDATED 66 Period Ended Ended 66 CONSOLIDATED BALANCE 66 FINANCIAL MEASURE 66 OF CHANGES IN 66 FINANCIAL RESULTS SUPPLEMENTAL 66 - ASSETS [011] 66 BALANCE SHEETS IN THOUSANDS 66 CURRENT Cash 66 INTERIM CONSOLIDATED STATEMENTS OF 66 OPERATIONS unaudited Three Months 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 AND COMBINED STATEMENTS 66 TWELVE MONTHS 66 Unaudited DOLLARS IN 66 Change - [005] 66 Twelve Months Ending 66 - ASSETS [014] 66 GAIAM INC. CONDENSED CONSOLIDATED 66 BALANCE SHEET HIGHLIGHTS 66 SHEET 66 ASSETS Unaudited CURRENT ASSETS 66 Months Ended -BettyConfidential.com 66 - Unaudited [015] 66 CONSOLIDATED BALANCE SHEET DATA 66 THE QUARTERS ENDED 66 STATISTICAL INFORMATION 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 AND SUBSIDIARIES Segment 66 RECONCILIATION BETWEEN GAAP 66 DEVELOPMENT STAGE ENTERPRISE 66 2nd Qtr 3rd Qtr 66 CONSOLIDATED FINANCIAL STATEMENTS 66 ORACLE CORPORATION Q1 FISCAL 66 AND RATIOS 66 QUARTERLY PERFORMANCE SUMMARY BNC 66 CONTINENTAL AIRLINES INC. AND 66 - Dollars [008] 66 Periods Ending 66 ROLLINS INC. AND SUBSIDIARIES 66 STATEMENT OF CONSOLIDATED INCOME 66 3rd Qtr '# 66 SOUTH FINANCIAL GROUP 66 Assets unaudited audited 66 EXCEPT FOR SHARE 66 unaudited unaudited Net 66 OF OPERATIONS Three Months 66 PALL CORPORATION CONDENSED CONSOLIDATED 66 EMERSON RADIO CORP. AND 66 OF COMPREHENSIVE INCOME 66 BY SEGMENT Unaudited 66 UNAUDITED STATEMENTS OF OPERATIONS 66 OPERATING AND 66 CONSOLIDATED BALANCE SHEETS Expressed 66 RECONCILIATIONS Unaudited 66 Average Balances 66 EARNINGS HIGHLIGHTS 66 UNAUDITED Expressed 66 CONSOLIDATED OPERATIONS 66 INC AND SUBSIDIARIES 66 FLOWS -Yewah 66 # -Ludivine Kreutz 66 CHANGES IN SHAREHOLDERS EQUITY 66 Dollars Except 66 GAAP NET INCOME 66 Change -Holsteen 66 CONDENSED 66 SHEETS IN THOUSANDS 66 THREE MONTH AND 66 BUSINESS SEGMENT DATA 66 YEAR ENDED DECEMBER 66 CONSOLIDATED UNAUDITED BALANCE 66 FINANCIAL HIGHLIGHTS unaudited 66 - ASSETS Current Assets [007] 66 ENDED OCTOBER 66 SEGMENT OPERATING RESULTS 66 -Primetime Emmy nominations 66 SHEET UNAUDITED 66 CONSOLIDATED EARNINGS 66 Three Months Ended -Cryts 66 DANIER LEATHER INC. CONSOLIDATED 66 OF SEPTEMBER 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 FINANCIAL RESULTS 66 - ASSETS [012] 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 STATISTICS Unaudited 66 FINANCIAL MEASURES 66 IN MILLIONS EXCEPT PER 65 UNAUDITED ASSETS 65 Balance Sheet Data 65 #Q# #Q# #Q# #Q# 65 - unaudTotalBlock 65 Unaudited Condensed Consolidated Balance 65 NON GAAP FINANCIAL MEASURES 65 SELECTED CONSOLIDATED FINANCIAL 65 Income Unaudited Dollars 65 CONDENSED BALANCE SHEETS Unaudited 65 1ST QTR 2ND QTR 65 INC. CONDENSED 65 DSR * 65 AND RECONCILIATION OF 65 Average Average 65 Dollars Unaudited 65 Qtr Qtr