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(Click for frequent words.) 84 - Assets [003] 84 - Unaudited [016] 83 -Rumbi Island Grill 83 - unaudited [005] 83 Unaudited Audited 83 DATA UNAUDITED 83 - unaudited [001] 83 2nd Qtr 1st Qtr 83 BALANCE SHEETS unaudited 83 FLOWS UNAUDITED 83 Months Ended Ended Ended 82 - ASSETS [003] 82 - Unaudited [013] 82 Ended - [024] 82 unaudited -Nesha Starcevic 82 - unaudited [002] 82 UNAUDITED Dollars 82 - Unaudited [002] 82 - unaudited [008] 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 SHEETS Amounts 82 SHEETS UNAUDITED 82 EARNINGS UNAUDITED 82 DOLLARS IN THOUSANDS 82 BALANCE SHEETS UNAUDITED 82 BALANCE SHEETS Unaudited 82 - Unaudited ASSETS [009] 82 SUBSIDIARIES Consolidated Balance Sheets 82 SELECTED BALANCE SHEET DATA 82 BALANCE SHEETS Dollars 82 unaudited ASSETS 82 - Assets [015] 82 ASSETS unaudited 82 UNAUDITED UNAUDITED 81 CONSOLIDATED BALANCE SHEETS unaudited 81 - Assets Current [007] 81 Summary Balance Sheet 81 STATEMENTS OF EARNINGS Unaudited 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 Thousands Unaudited 81 - Unaudited Audited [002] 81 OF FINANCIAL CONDITION 81 THREE MONTHS ENDED TWELVE 81 BALANCE SHEETS AS 81 AND COMPREHENSIVE INCOME 81 - ASSETS Current [014] 81 ASSETS Unaudited 81 - Assets [014] 81 Unaudited ASSETS 81 Unaudited CURRENT ASSETS Cash 81 - Assets [009] 81 Selected Financial Condition 81 -Raghavendra Rathore 81 -megapixels 3x optical zoom 81 - ASSETS [012] 81 Nine Months Nine Months 81 - Assets [010] 81 Quarter Ended Quarter Ended 81 - ASSETS Current [012] 81 Six Months Ended Ended 80 SHEETS Dollars 80 -Quarriers 80 Three Months Ended Ended 80 - Unaudited [012] 80 UNAUDITED AUDITED 80 unaudited unaudited ASSETS Current 80 Six Months Six Months 80 Audited Unaudited 80 THREE MONTHS ENDED 80 Third Quarter Ended Nine 80 FINANCIAL CONDITION 80 Ended Ended Ended Ended 80 - unaudited ASSETS [002] 80 - Unaudited [011] 80 -WisdomTree ETFs 80 LOSS unaudited 80 ENDED MARCH 80 IN THOUSANDS 80 Unaudited Audited Assets Current 80 unaudited ASSETS Current 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 SHEETS unaudited 80 ENDED SIX MONTHS ENDED 80 - ASSETS Current [013] 80 DATA unaudited 80 QUARTERS ENDED 80 OF INCOME AND OTHER 80 Restated Restated 80 OF CHANGES IN 80 OF EARNINGS UNAUDITED 80 -MediaSyndicate.com 80 OPERATIONS UNAUDITED 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 FLOWS unaudited 80 NINE MONTHS ENDED 80 # -GT2 RS 80 INCOME Unaudited 80 Ended Ended Ended 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 FLOWS Unaudited 80 THREE MONTHS ENDED DECEMBER 80 FINANCIAL DATA UNAUDITED 80 Twelve Twelve Months 80 BALANCE SHEETS ASSETS 80 - ASSETS Current [004] 80 Unaudited -immanent 80 -Laurette Taylor 79 Unaudited Restated 79 Year Ended Ended 79 - Assets [013] 79 -Woronoco 79 NINE MONTHS ENDED SEPTEMBER 79 Unaudited Nine Months 79 Unaudited Unaudited 79 unaudited Nine Months 79 Financial Condition Dollars 79 4th Qtr 3rd Qtr 79 FINANCIAL POSITION 79 Unaudited Expressed 79 Unaudited Unaudited Audited 79 IN THOUSANDS OF 79 OF CASH FLOWS Unaudited 79 - ASSETS Current [008] 79 - Assets [012] 79 SUBSIDIARIES Condensed Consolidated Statements 79 Unaudited Six Months 79 Unaudited Unaudited Unaudited 79 Twelve Months Ended Ended 79 Nine Months Ended Ended 79 AND COMPREHENSIVE INCOME UNAUDITED 79 -Andem 79 -Przybyl 79 OPERATIONS unaudited 79 UNAUDITED Amounts 79 OF FINANCIAL POSITION 79 NCI BUILDING SYSTEMS INC. 79 Sheets unaudited 79 EOG RESOURCES INC. SUMMARY 79 FINANCIAL HIGHLIGHTS Unaudited 79 Unaudited Audited Assets 79 STATEMENTS OF FINANCIAL CONDITION 79 Ended Three Months 79 FINANCIAL CONDITION Dollars 79 -Andrea Seabrook 79 Nine Months Ended Nine 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 FINANCIAL RESULTS RECONCILIATION OF 79 - ASSETS [005] 79 - Assets Current [013] 79 Unaudited Audited -P'zones 79 BALANCE SHEET DATA 79 Months Months Ended 79 RETAINED EARNINGS 79 OF OPERATIONS FOR 79 ENDED SEPTEMBER 79 Audited Audited 79 -firewall router 79 OPERATIONS AND COMPREHENSIVE 79 unaudited unaudited audited 79 - Assets Current [004] 79 DUPONT FABROS TECHNOLOGY INC. 79 Unaudited Assets Current 79 Ended -Peripheral vascular disease 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 PINNACLE FINANCIAL PARTNERS INC. 79 CONSOLIDATED STATEMENT OF 79 Unaudited Audited ASSETS Current 79 Months Ended Ended 79 INCOME GLOBAL PAYMENTS 79 IN SHAREHOLDERS EQUITY 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 INFORMATION Unaudited 79 INCOME UNAUDITED 79 - Unaudited ASSETS [002] 79 OF INCOME Unaudited 79 SHEETS Unaudited 79 HIGHLIGHTS UNAUDITED 79 STATEMENTS OF INCOME UNAUDITED 79 OF CASH FLOWS UNAUDITED 79 Unaudited ASSETS Current 79 Sheets Unaudited 79 OF INCOME UNAUDITED 78 Unaudited Twelve Months 78 SUBSIDIARIES HISTORICAL TRENDS 78 - unaudited ASSETS [005] 78 ASSETS Unaudited Audited 78 unaudited audited Assets Current 78 - ASSETS Current [001] 78 BALANCE SHEET DATA Unaudited 78 # -b Reflects 78 PERIODS ENDED SEPTEMBER 78 EARNINGS Unaudited 78 ASSETS Unaudited Current 78 BALANCE SHEETS Amounts 78 Ended - [016] 78 - Unaudited [003] 78 -pyar 78 IN THOUSANDS EXCEPT SHARE 78 SHEETS Expressed 78 CONSOLIDATED INCOME STATEMENTS 78 Fourth Quarter Ended 78 unaudited audited -Ampleforth College 78 MONTHS ENDED 78 STATEMENTS OF 78 STATEMENT OF OPERATIONS Unaudited 78 OF INCOME FOR 78 CASH FLOWS UNAUDITED 78 OF OPERATIONS AND COMPREHENSIVE 78 Unaudited -CMVs 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 CORP. CONSOLIDATED BALANCE SHEETS 78 unaudited Dollars 78 # -loudly protested 78 SUBSIDIARIES Consolidated Statements 78 OPERATIONS Unaudited 78 - ASSETS Cash [013] 78 -Sector Index HGX 78 COFFEE HOLDING CO. INC. 78 # -Ludivine Kreutz 78 Three Months Ended -BSF BDR 78 OF INCOME AND COMPREHENSIVE 78 SELECTED FINANCIAL CONDITION DATA 78 unaudited Assets Current 78 CONSOLIDATED BALANCE SHEET 78 STATEMENT OF INCOME 78 FLOWS -Yewah 78 TEXAS INDUSTRIES INC. AND 78 unaudited - 78 - u1g 7a 78 DATA Unaudited 78 Unaudited Assets 78 OPERATIONS Amounts 78 Weeks Ended Ended Ended 78 SUBSIDIARIES 78 CONDENSED CONSOLIDATED 78 INCOME FOR 78 CONSOLIDATED FINANCIAL STATEMENTS 78 Sheet Data 78 TO ADJUSTED EBITDA 78 Unaudited ASSETS Cash 78 - Assets [004] 78 ENDED ENDED 78 BALANCE SHEET INFORMATION 78 Unaudited Audited Unaudited 78 unaudited unaudited unaudited 78 LOSS UNAUDITED 78 Quarter Quarter Ended 78 AMOUNTS IN THOUSANDS 78 Quarters Ended Years 78 - Unaudited ASSETS [008] 77 - unauditedBACON Traci 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 Month Period Ended 77 SIX MONTHS ENDED JUNE 77 1st Qtr 4th Qtr 77 Percent Percent 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 GREIF INC. AND SUBSIDIARY 77 3rd Qtr 2nd Qtr 77 THREE MONTHS ENDED MARCH 77 SUMMARY OF OPERATIONS 77 OF COMPREHENSIVE INCOME 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 INCOME STATEMENT 77 ENDED DECEMBER 77 Three Months Ended - 77 STATEMENT OF OPERATIONS 77 - Assets Current [011] 77 SUBSIDIARIES BUSINESS SEGMENT 77 CONSOLIDATED BALANCE SHEETS Amounts 77 OPERATIONS Unaudited Three Months 77 OF DECEMBER 77 CHANGES IN SHAREHOLDERS EQUITY 77 OF CASH FLOWS unaudited 77 Current Assets Cash 77 - Unaudited UnaPeter Wayner 77 Unaudited Quarter Ended 77 Ended - [023] 77 STATEMENTS OF CASH FLOW 77 CONDENSED BALANCE SHEETS 77 - Unaudited UnauditWatercutter 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 OF EARNINGS Unaudited 77 STATEMENT OF CASH FLOWS 77 GAAP FINANCIAL INFORMATION 77 ABINGTON BANCORP INC. UNAUDITED 77 - Assets [011] 77 Ended -Holkar Stadium 77 EARNINGS Dollars 77 SUBSIDIARIES Condensed Consolidated Balance 77 IMPACT OF NON 77 FINANCIAL CONDITION Unaudited 77 INFORMATION UNAUDITED 77 Ended - [027] 77 - ASSETS Unaudited [002] 77 GAAP FINANCIAL MEASURES 77 FINANCIAL DATA 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 SUBSIDIARY Consolidated Statements 77 # -DiBacco 77 - ASSETS [008] 77 Unaudited THREE MONTHS 77 amounts Quarter Ended 77 - Assets Current [017] 77 Successor Predecessor 77 unaudited unaudited -watchdog BaFin 77 AND RETAINED EARNINGS 77 SHEET DATA 77 AND YIELDS UNAUDITED 77 - ASSETS [011] 77 Highlights Three Months 77 FINANCIAL AND 77 INC. CONSOLIDATED BALANCE SHEET 77 ENDED NINE MONTHS ENDED 77 4th Qtr 4th Qtr 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 OF INCOME 77 AND THREE MONTH 77 AND DECEMBER 77 Unaudited Quarters Ended 77 Second Quarter Six Months 77 SELECTED FINANCIAL AND 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 STATEMENTS OF OPERATIONS UNAUDITED 77 -Chip Maxfield 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 CHANGES IN EQUITY 77 - Assets Current [015] 77 Three Months Months Ended 77 - Unaudited [007] 77 - Unaudited ASSETS [007] 77 QUARTER ENDED 77 OF OPERATIONS Unaudited 77 Quarter Ended Year 77 Balance Sheet Highlights 77 OPERATING RESULTS 77 THREE MONTHS ENDED SEPTEMBER 77 INCOME Three Months 77 Ended - [020] 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 unaudited Six Months 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 Summary Unaudited 76 GAAP MEASURES 76 SHARE DATA 76 CONSOLIDATED AND 76 Period Period 76 BALANCE SHEET ITEMS 76 - ASSETS [010] 76 CONSOLIDATED STATEMENTS OF 76 Three Months Ending 76 AND FUNDS FROM 76 Third Quarter Ended 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 EARNINGS AND RETAINED 76 DATA Dollars 76 RMB RMB 76 OF OPERATIONS Dollars 76 Ended #/#/# #/#/# [001] 76 Unaudited Unaudited Unaudited Audited 76 ASSETS Unaudited Unaudited 76 Unaudited Dollars 76 PARK OHIO HOLDINGS 76 CONDENSED STATEMENTS OF CASH 76 COMPANY UNAUDITED CONSOLIDATED 76 THIS SCHEDULE 76 RECONCILIATIONS Unaudited 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 HIGHLIGHTS Unaudited 76 OF OPERATIONS unaudited 76 SELECTED FINANCIAL DATA 76 Months Months 76 SUBSIDIARIES RESULTS 76 TWELVE MONTHS ENDED DECEMBER 76 - ASSETS Cash [011] 76 Three Months Ended -Cryts 76 Quarter Ended Nine Months 76 unaudited unaudited unaudited ASSETS 76 Quarters Ended Six Months 76 THREE MONTHS ENDED NINE 76 THREE MONTHS ENDED SIX 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 -gangplanks 76 THREE MONTHS ENDED JUNE 76 audited audited 76 Three Months Ended -SQUIGGLE motor 76 2nd Qtr 3rd Qtr 76 audited unaudited unaudited 76 INCOME Dollars 76 OF INCOME unaudited 76 Unaudited ASSETS Current Assets 76 ENDED JUNE 76 AND DEFICIT 76 Unaudited Unaudited Audited Audited 76 Unaudited Unaudited ASSETS Current 76 - unaudTotalBlock 76 ASSETS CURRENT ASSETS Cash 76 OF CASH FLOWS Amounts 76 Deficit unaudited 76 CONDENSED CONSOLIDATED RESULTS 76 CONDENSED STATEMENT OF OPERATIONS 76 AND PER SHARE 76 INCOME STATEMENT DATA 76 Six Months Months 76 OPERATIONS Three Months 76 CASH FLOWS Unaudited 76 Balance Sheets Unaudited 76 -myrtle spurge 76 -Hendrex 76 AND SUPPLEMENTAL INFORMATION 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 - Unaudited [006] 76 - Assets [001] 76 STATEMENTS OF INCOME 76 - Unaudited ASSETS [006] 76 unaudited unaudited 76 YEAR ENDED DECEMBER 76 - ASSETS Current [021] 76 Ended - [013] 76 CONSOLIDATED OPERATIONS UNAUDITED 76 OPERATIONS FOR 76 CASH FLOWS unaudited 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 - ASSETS Current [015] 76 STEWART ENTERPRISES INC. AND 76 ALDILA INC. AND SUBSIDIARIES 76 Variance Variance 76 Ended - [008] 76 CONSOLIDATED CASH FLOWS 76 Interest Differential FIRSTMERIT 76 FLOWS FOR 76 unaudited audited Cash 76 #/#/# #/#/# - [002] 76 Unaudited Unaudited -PSE.com 76 AND COMPREHENSIVE INCOME LOSS 76 Sheets Unaudited Dollars 76 REPORTED GAAP 76 Quarter Ended Twelve Months 76 Months Ended -PAUL KRUEGER 76 ASSETS Unaudited Current Assets 76 Quarters Ended Nine Months 76 OPERATIONS Dollars 76 CURRENT Cash 76 THE YEARS ENDED 76 CONDENSED BALANCE SHEET 76 Balance Sheets unaudited 76 SUBSIDIARIES RECONCILIATION OF 76 AND SUBSIDIARIES Consolidated Statements 76 INCOME unaudited 76 INCOME AND RETAINED 76 Thirteen Weeks Ended 76 Third Quarter Nine Months 76 Millions Quarter Ended 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 OF OPERATIONS IN THOUSANDS 76 unaudited THREE MONTHS 76 - Unaudited ASSETS [005] 76 - unaudited audited [002] 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 THE NINE MONTHS 76 Months Ended - [002] 76 Six Months Ending 76 OF CASH FLOWS 76 INCOME AND COMPREHENSIVE 76 EARNINGS unaudited 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 DSR * 76 Unaudited Unaudited Unaudited Unaudited 76 CORP. AND SUBSIDIARIES 76 AND SUBSIDIARIES 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 STATEMENTS OF OPERATIONS Amounts 76 OF INCOME Amounts 76 INCOME Amounts 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 INCOME Unaudited Three Months 76 CORP. CONSOLIDATED STATEMENTS OF 75 - ASSETS [014] 75 Ended Nine 75 SELECTED GAAP MEASURES 75 ITS SUBSIDIARIES RECONCILIATION OF 75 -UNITED RENTALS 75 unaudited Quarter Ended 75 Three Months Twelve Months 75 FINANCIAL HIGHLIGHTS Three Months 75 Unaudited ASSETS CURRENT ASSETS 75 BALANCE SHEET 75 THE THREE MONTHS 75 AND ITS SUBSIDIARIES CONDENSED 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 OF INCOME LOSS 75 FUNDS FROM OPERATIONS 75 STATEMENTS OF OPERATIONS unaudited 75 AND FINANCIAL DATA 75 TO NON GAAP MEASURES 75 BUSINESS SEGMENT INFORMATION Unaudited 75 SHEETS Unaudited Dollars 75 Assets Current Assets 75 INCOME UNAUDITED Dollars 75 -AM NOT GOING 75 IN QUARTERLY FINANCIAL 75 Ended - [019] 75 -Sureños 75 Ended Ended #/#/# #/#/# 75 CORNING INCORPORATED AND SUBSIDIARY 75 Quarters Ended 75 Weeks Weeks Ended 75 YEARS ENDED DECEMBER 75 SELECTED FINANCIAL INFORMATION 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 SUN BANCORP INC. AND 75 EXCEPT SHARE AND 75 Months Ended -A.Cole 75 unaudited Amounts 75 CONTINUED Unaudited 75 SUMMARY OF OPERATING RESULTS 75 Unaudited Third Quarter 75 FINANCIAL INFORMATION 75 Average Balance 75 HUDSON HIGHLAND GROUP INC. 75 OPERATIONS IN THOUSANDS 75 AND THREE MONTHS 75 Six Months Ended -Ronald Moten 75 THREE MONTHS ENDED - 75 RECONCILIATION TO 75 STATEMENTS OF EARNINGS 75 OPERATING DATA 75 Months Ended -Warren Zevon Werewolves 75 SUPPLEMENTAL NON GAAP 75 -Radiation Effects Research 75 #/#/# #/#/# #/#/# [004] 75 - -Page 1C 75 OUTLOOK RECONCILIATION SCHEDULE 75 CONSOLIDATED STATEMENTS OF RETAINED 75 PRO FORMA 75 AND COMPREHENSIVE INCOME Unaudited 75 Per Share Amounts Unaudited 75 FLOWS Unaudited Three Months 75 INC. UNAUDITED 75 STATEMENTS OF OPERATIONS Unaudited 75 UNAUDITED 75 -Coco Reef 75 Periods Ended 75 - unaudited ASSETS [004] 75 UNAUDITED CONDENSED 75 Quarter Ended Six Months 75 IN THOUSANDS EXCEPT PER 75 - Unaudited Unaudited [007] 75 - Assets Current [002] 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 AND SUBSIDIARIES Consolidated Balance 75 Years Ended 75 SEGMENT INFORMATION 75 PERIODS ENDED JUNE 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 SHEETS IN THOUSANDS 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 - -Ranjit Kamble 75 CONSOLIDATED UNAUDITED BALANCE 75 UNAUDITED Three Months 75 Ended - [009] 75 RMB RMB USD 75 BUSINESS SEGMENT DATA 75 SIX MONTHS ENDED 75 Three Months Three Months 75 UNAUDITED ASSETS 75 SUBSIDIARIES FINANCIAL HIGHLIGHTS 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 Selected Balance Sheet 75 AND COMPREHENSIVE LOSS 75 INC. CONDENSED BALANCE SHEETS 75 -Keops 75 STATEMENTS OF INCOME Unaudited 75 - ASSETS Current [019] 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 75 Quarter Ended Ended 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 INC. Consolidated Balance Sheets 75 AND EARNINGS PER 75 OF OPERATIONS AND DEFICIT 75 SUBSIDIARY Consolidated Balance Sheets 75 Reported Adjustments Adjusted 75 CURRENT ASSETS Cash 75 - Assets [008] 75 OF RETAINED EARNINGS 75 #/#/# #/#/# #/#/# [006] 75 Three Months Months 75 Fiscal Quarter Ended 75 Second Quarter Ended 75 STATEMENTS Unaudited 75 INC. STATEMENT OF 75 - ASSETS Cash [010] 75 - Total liabilities [011] 75 unaudited Twelve Months 75 Ended - [017] 75 CONSOLIDATED RESULTS 75 Unaudited - [001] 75 STATEMENT OF EARNINGS 75 THOUSANDS EXCEPT PER SHARE 75 - ASSETS [001] 75 CONSOLIDATED STATEMENT OF INCOME 75 SHEET UNAUDITED 75 TOLL BROTHERS INC. AND 75 FINANCIAL INFORMATION unaudited 75 AND SUBSIDIARIES Condensed Consolidated 75 Ended - [010] 75 FINANCIAL CONDITION UNAUDITED 75 OF OPERATIONS UNAUDITED 75 - -blatant politicization 74 -UH Manoa Chancellor 74 NET INCOME TO ADJUSTED 74 Ended - [014] 74 Retained Earnings Deficit 74 TELETECH HOLDINGS INC. AND 74 BALANCE SHEET Unaudited 74 CASH FLOW TO 74 Ended - [026] 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 STATEMENTS OF CASH FLOWS 74 MEDICAL NUTRITION USA 74 DEERFIELD CAPITAL CORP. AND 74 FTE headcount Three Months 74 Ended - [022] 74 DEARBORN BANCORP INC. AND 74 SUBSIDIARIES Consolidated Statement 74 Ended - [012] 74 FINANCIAL HIGHLIGHTS Dollars 74 Successor Successor 74 GAAP MEASURES Unaudited 74 Three Month Periods 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 Deposit Composition 74 BERKSHIRE HILLS BANCORP INC. 74 PRELIMINARY AND 74 unaudited Current Assets 74 FINANCIAL SUMMARY 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 CONSOLIDATED BALANCE SHEET Unaudited 74 CHANGES IN STOCKHOLDERS EQUITY 74 Ended -clam fritters 74 BALANCE SHEETS Unaudited Dollars 74 OPERATING INFORMATION 74 CONDENSED STATEMENTS OF INCOME 74 SHEET Unaudited 74 -Name Directory DND 74 unaudited unaudited Net 74 INFORMATION Quarter Ended 74 ended -Porte Bonheur 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 - ASSETS Current [011] 74 Months Ended -Umaid 74 MILLIONS EXCEPT PER SHARE 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 Twelve Months Twelve Months 74 AND RECONCILIATION OF 74 DANIER LEATHER INC. CONSOLIDATED 74 CV AND SUBSIDIARIES 74 YTD YTD 74 UNAUDITED THREE MONTHS ENDED 74 SHEETS -File Synchronization 74 EXCEPT PER SHARE DATA 74 - Unaudited Unaudispeaker Fouad Mebazaa 74 OF NON GAAP 74 unaudited Assets 74 -Hattar 74 #/#/# #/#/# #/#/# [001] 74 SUPPLEMENTAL DATA 74 UNAUDITED PRO FORMA 74 - unaudited ASSETS [001] 74 SHEETS AS 74 EXCEPT FOR SHARE 74 UNAUDITED IN THOUSANDS 74 SUPPLEMENTAL INFORMATION 74 STATEMENTS OF OPERATIONS Dollars 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 BUSINESS SEGMENT 74 CONSOLIDATED BALANCE SHEETS Dollars 74 - Assets Current [001] 74 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 74 - unaudited unaudited [001] 74 SELECTED RATIOS 74 Months Ended Months Ended 74 INCOME Unaudited Dollars 74 Balance Sheets Dollars 74 SHEETS ASSETS 74 Nine Months Ending 74 -InteleNet 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 - ASSETS [015] 74 Quarter Ended - [005] 74 -T#/T# 74 Average Balances 74 Dollars Unaudited 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 Quarter Ending 74 INC. SELECTED FINANCIAL DATA 74 DEVELOPMENT STAGE ENTERPRISE 74 - Unaudited [008] 74 FOR THREE MONTHS 74 -Lighting Designers 74 Unaudited Consolidated Balance 74 Balance Sheet Summary 74 DEVELOPMENT STAGE COMPANY 74 Twelve Months Ended Twelve 74 - Unaudited ASSETS [010] 74 -ABGL 74 Quarter Ended Fiscal 74 Condensed Consolidated Balance Sheet 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 - unaudited [004] 74 THE PERIODS ENDED 74 SEARS CANADA 74 TWELVE MONTHS 74 COMARCO INC. CONDENSED CONSOLIDATED 74 CITIZENS FINANCIAL SERVICES INC. 74 MONTHS ENDED DECEMBER 74 - QuDaniel Lipšic 74 OF OPERATIONS Amounts 74 Unaudited Fourth Quarter 74 AND NET INTEREST 74 Months Ended -Ajax goalkeeper Maarten 74 Ending Ending 74 PERIODS ENDED 74 Ended - [003] 74 OF CONTINUING OPERATIONS 74 unaudited unaudited unaudited unaudited 74 Ended - [005] 74 Average Average 74 CASH FLOWS FROM OPERATING 74 INCOME LOSS 74 Ended - [021] 74 1st Qtr 2nd Qtr 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 FINANCIAL INFORMATION UNAUDITED 74 unaudited unaudited Interest 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 COMPREHENSIVE LOSS 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 - ASSETS [018] 73 INC. CONSOLIDATED BALANCE SHEETS 73 #,# #,# [001] 73 CONSOLIDATED STATEMENTS 73 MONSTER WORLDWIDE INC. UNAUDITED 73 #,#,# = [017] 73 RECONCILIATION BETWEEN GAAP 73 Months Ended -o holics 73 MONTHS ENDED JUNE 73 Unaudited Unaudited Net 73 TO CONSOLIDATED FINANCIAL 73 EBITDA RECONCILIATION 73 - Unaudited [004] 73 - Assets Current [010] 73 -stubbornly adhering 73 REDDY ICE HOLDINGS INC. 73 GAAP NET INCOME 73 GAAP ADJUSTMENTS ON 73 INCOME UNAUDITED Three Months 73 - Assets Current [009] 73 GLOBAL PAYMENTS INC. AND 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 OF OPERATIONS DATA 73 - ASSETS [006] 73 OF CONSOLIDATED 73 INC. CONSOLIDATED 73 Ended -Agility SAP 73 THE THREE MONTH 73 Qtr Ended 73 SUBSIDIARIES CONSOLIDATED 73 EARNINGS SUMMARY 73 OPERATING STATISTICS Three Months 73 CASH FLOWS 73 Audited Unaudited Unaudited 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 THE GOLDMAN SACHS 73 Condensed Income 73 Per Per 73 AVERAGE BALANCE SHEET 73 UNAUDITED Quarter Ended 73 - ASSETS [007] 73 - Unaudited Unaudited [002] 73 Sheets Amounts 73 CONSECO INC. AND SUBSIDIARIES 73 OPERATING ACTIVITIES 73 - unaudited [009] 73 Period Ended Ended 73 Fourth Quarter Twelve Months 73 - Unaudited ASSETS [004] 73 CONSOLIDATED BALANCE SHEET DATA 73 MEMC ELECTRONIC MATERIALS INC. 73 DIME COMMUNITY BANCSHARES INC. 73 EARNINGS Amounts 73 CIT GROUP INC. 73 COF FINANCIAL & 73 ASSETS Current Assets 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 SPARTECH CORPORATION AND SUBSIDIARIES 73 INC. CONSOLIDATED STATEMENT OF 73 - unaudited [003] 73 UNITHOLDERS EQUITY 73 Per Share Quarter Ended 73 CONSOLIDATED OPERATING RESULTS 73 GAAP Adj 73 STATEMENTS OF FINANCIAL POSITION 73 Fiscal Quarters Ended 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 Weeks Ended Weeks Ended 73 COMPREHENSIVE INCOME UNAUDITED 73 RESTATED 73 JOHNSON CONTROLS INC. CONDENSED 73 STATEMENT OF CHANGES IN 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 TIME WARNER INC. CONSOLIDATED 73 INC. Summary 73 - ASSETS Cash [002] 73 GAAP TO ADJUSTED 73 - Unaudited ASSETS Current 73 #,#,# = [006] 73 Change - [002] 73 Condensed Balance Sheet 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 Ended -Dr. Gamzu 73 RECONCILIATION Unaudited 73 Ended Twelve 73 - ASSETS Current [022] 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 BY SEGMENT UNAUDITED 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 FINANCIAL OVERVIEW 73 AND NINE MONTHS 73 SUMMARY OF RESULTS 73 - ASSETS Cash [014] 73 CONDENSED CONSOLIDATED STATEMENT OF 73 RATIOS 73 CONDENSED 73 Qtr Qtr 73 Assets Current assets 73 FINANCIAL RESULTS SUPPLEMENTAL 73 -SunLive 73 QUARTER ENDED YEAR ENDED 73 Amounts Unaudited 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 AND SUBSIDIARIES RECONCILIATION OF 73 AND OTHER COMPREHENSIVE INCOME 73 RYDER SYSTEM INC. AND 73 FLOWS Dollars 73 TWELVE MONTHS ENDED 73 FINANCIAL MEASURES TO 73 AND RATIOS 73 - unaudited unaudited [007] 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 STATEMENTS OF CONSOLIDATED INCOME 73 unaudited unaudited Assets Current 73 OTHER FINANCIAL DATA 73 AND ADJUSTED 73 unaudited audited Current 73 Deficit Unaudited 73 Cash Flows Dollars 73 INTEREST TAXES DEPRECIATION AND 73 THREE MONTHS ENDED YEAR 73 Amount Per 73 Ended - [018] 73 Months Ended - [001] 73 #,#,# = [027] 73 NON GAAP MEASURES UNAUDITED 73 EXCEPT PER SHARE AMOUNTS 73 BALANCE SHEETS IN THOUSANDS 73 Ended Twelve Months Ended 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 GAAP EARNINGS 73 FLOWS IN THOUSANDS 73 CONTINENTAL AIRLINES INC. AND 72 RECONCILIATION OF NON GAAP 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 - unaudited ASSETS [006] 72 GAAP NET LOSS 72 OF CASH FLOWS Dollars 72 AND OPERATING DATA 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 Assets unaudited audited 72 HERITAGE FINANCIAL CORPORATION CONDENSED 72 RECONCILIATION OF REPORTED 72 INC. CONDENSED CONSOLIDATED BALANCE 72 SUBSIDIARY COMPANIES 72 AIRGAS INC. AND SUBSIDIARIES 72 AXT INC. CONDENSED CONSOLIDATED 72 PER SHARE DATA 72 WASTE CONNECTIONS INC. CONDENSED 72 Period Ending 72 -Ben Rawlence researcher 72 FINANCIAL MEASURE 72 ASSETS Investments 72 NEW YORK MELLON CORPORATION 72 Highlights Unaudited 72 - Assets Current [014] 72 Nine Month Periods 72 Ended Months Ended 72 Months Ended -HyperFast 72 - unaudited [006] 72 UNAUDITED DOLLARS IN MILLIONS 72 Six Month Periods 72 INC. BALANCE SHEETS 72 Ended - [028] 72 OPERATIONS AND DEFICIT 72 Period Ended 72 - CASH FLOWS [012] 72 GAAP RECONCILIATION 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 Fourth Quarter Ended Twelve 72 ORACLE CORPORATION Q1 FISCAL 72 INC. AND SUBSIDIARIES 72 - ASSETS Current [006] 72 Reviewed Reviewed 72 Three Months Six Months 72 INC. CONDENSED STATEMENTS OF 72 UNAUDITED Expressed 72 YEAR ENDED 72 Nine Months Months 72 QUARTER TO DATE 72 NINE MONTHS ENDED MARCH 72 BY USED IN 72 -PLAYER 'S 72 - ASSETS Current Assets [002] 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 AND NON GAAP 72 UNAUDITED FOR 72 -GIRLS BASKETBALL 72 AND DEFICIT unaudited 72 Unaudited EQUIPMENT FINANCIAL 72 BALANCE SHEET HIGHLIGHTS 72 Highlights Unaudited Dollars 72 SUBSIDIARIES FINANCIAL SUMMARY 72 REVENUE AND 72 KELLY SERVICES INC. 72 OF OPERATIONS THREE MONTHS 72 CONSOLIDATED BALANCE 72 Twelve Months Ending 72 ASSETS Current Cash 72 & STATISTICAL SUMMARY 72 Unaudited Audited ASSETS CURRENT 72 KULICKE & 72 - unaudited unaudited [006] 72 CONSOLIDATED STATEMENT OF CASH 72 TO NET CASH 72 OPERATING RESULTS BY 72 KEY PERFORMANCE INDICATORS 72 Change - [003] 72 -Bendahara 72 SUBSIDIARIES STATEMENTS OF 72 - -Kratofil 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 Predecessor Successor 72 YEARS ENDED 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 SELECTED OPERATING DATA 72 - unaudited unaudited [008] 72 CAPITAL RESOURCES 72 Restated ASSETS Current 72 GOODS INC. AND SUBSIDIARIES 72 EVERCORE PARTNERS INC. CONDENSED 72 AMOUNTS IN THOUSANDS EXCEPT 72 Unaudited Unaudited Three Months 72 Three Months Nine Months 72 - Current Assets [006] 72 SUMMARY FINANCIAL INFORMATION 72 #s #/#/# #/#/# 72 Unaudited Audited Cash 72 - ASSETS CURRENT ASSETS [006] 72 FLOWS PROVIDED BY 72 ended -Allwan 72 STATEMENTS OF OPERATIONS 72 GAIAM INC. CONDENSED CONSOLIDATED 72 AND LIABILITIES 72 Actual Actual 72 -sodium chloride 72 Unaudited Audited Current 72 AND SUBSIDIARIES CALCULATION OF 72 Average Balance Sheet 72 IN MILLIONS EXCEPT PER 72 EXCEPT SHARE DATA 72 Months Ended Six Months 72 Unaudited - [002] 72 Reported Pro Forma 72 OPERATING HIGHLIGHTS 72 CYMER INC. CONSOLIDATED STATEMENTS 72 - Unaudited [015] 72 -TJX TJX 72 OPERATING AND 72 - Three Months [002] 72 unaudited ASSETS CURRENT ASSETS 72 CONDENSED CONSOLIDATED INCOME STATEMENT 72 AND OPERATING HIGHLIGHTS 72 CONDITION Dollars