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(Click for frequent words.) 81 Unaudited Unaudited 81 Unaudited Unaudited Unaudited 79 unaudited unaudited unaudited unaudited 79 unaudited unaudited unaudited 78 Six Months Months 78 -Raghavendra Rathore 78 Years Ended 78 Six Months Ended Ended 78 Unaudited Audited 78 Ended Ended Ended 78 UNAUDITED 78 NINE MONTHS ENDED SEPTEMBER 78 unaudited -Nesha Starcevic 77 Restated Restated 77 Unaudited -immanent 77 - Unaudited [013] 77 SIX MONTHS ENDED JUNE 77 Nine Months Ended Ended 77 - unaudTotalBlock 76 Unaudited Unaudited Unaudited Unaudited 76 Three Months Ended Ended 76 -Przybyl 76 Months Months Ended 76 Months Ended Ended Ended 76 unaudited unaudited Net 76 ASSETS unaudited 76 ENDED JUNE 76 INCOME UNAUDITED 76 ENDED MARCH 76 unaudited audited 76 Months Ended Ended 76 THREE MONTHS ENDED DECEMBER 76 Months Months 76 - unaudited [001] 76 Quarter Ended Quarter Ended 76 BALANCE SHEETS unaudited 76 - unaudited [008] 76 Twelve Twelve Months 76 Six Months Ended 76 OPERATIONS unaudited 76 Unaudited 76 Unaudited Quarter Ended 76 OF FINANCIAL CONDITION 76 DATA unaudited 75 MONTHS ENDED 75 - Unaudited [016] 75 THREE MONTHS ENDED MARCH 75 OF CASH FLOWS 75 OPERATIONS UNAUDITED 75 -pyar 75 Year Ended Ended 75 Quarters Ended 75 Month Period Ended 75 Ended Nine Months Ended 75 # -GT2 RS 75 Ended Twelve Months Ended 75 Ended Ended 74 amounts unaudited 74 INCOME Unaudited 74 OPERATIONS Unaudited 74 SHEETS UNAUDITED 74 STATEMENTS OF EARNINGS Unaudited 74 STATEMENT OF OPERATIONS 74 OF INCOME UNAUDITED 74 Twelve Months Ended 74 Twelve Months Ended Ended 74 -Andrea Seabrook 74 - Unaudited [003] 74 Ended Ended Ended Ended 74 AND DECEMBER 74 Months Ended 74 TWELVE MONTHS ENDED DECEMBER 74 SUBSIDIARIES Consolidated Balance Sheets 74 DATA UNAUDITED 74 - Assets [003] 74 OF CASH FLOWS Unaudited 74 Nine Months Nine Months 74 UNAUDITED Dollars 74 -Quarriers 74 - unaudited [005] 74 CONSOLIDATED INCOME STATEMENTS 74 -sodium chloride 74 # -loudly protested 74 SEGMENT INFORMATION 74 AND COMPREHENSIVE INCOME 74 Ended - [024] 74 Year Ended 74 restated restated 74 Three Months Months 74 Ended Three Months 74 LOSS unaudited 74 PERIODS ENDED SEPTEMBER 73 Three Months Ended 73 Three Months Ended Twelve 73 # -b Reflects 73 AND COMPREHENSIVE INCOME UNAUDITED 73 - Unaudited UnaPeter Wayner 73 Thousands Unaudited 73 SUBSIDIARIES 73 EARNINGS unaudited 73 Unaudited THREE MONTHS 73 BALANCE SHEETS Unaudited 73 OF OPERATIONS THREE MONTHS 73 2nd Qtr 1st Qtr 73 SUMMARY OF OPERATING RESULTS 73 SUBSIDIARIES Consolidated Statements 73 CASH FLOWS Unaudited 73 Ended - [005] 73 Three Months Twelve Months 73 Nine Months Ended 73 ASSETS CURRENT ASSETS Cash 73 ENDED DECEMBER 73 SHEETS Amounts 73 OF INCOME 73 Months Ended Months Ended 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 amounts Unaudited 73 STATEMENTS OF INCOME 73 Ended - [023] 73 THREE MONTHS ENDED SEPTEMBER 73 - Unaudited [012] 73 ENDED SEPTEMBER 73 Months Ended -Warren Zevon Werewolves 73 EARNINGS UNAUDITED 73 OF CASH FLOWS unaudited 73 STATEMENTS OF OPERATIONS 73 unaudited ASSETS 73 Ended -Holkar Stadium 73 OPERATING DATA 73 RMB RMB 73 - u1g 7a 73 Ended - [020] 73 STATEMENTS OF OPERATIONS Unaudited 73 Months Ended September 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 OPERATIONS Amounts 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 CONSOLIDATED STATEMENTS OF 73 Six Months Six Months 73 STATEMENTS OF OPERATIONS UNAUDITED 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 INCOME STATEMENT DATA 73 FLOWS UNAUDITED 73 OF CASH FLOWS UNAUDITED 73 Change - [001] 73 Ended Six Months 72 BALANCE SHEETS UNAUDITED 72 Unaudited Nine Months 72 UNAUDITED UNAUDITED 72 OF INCOME Unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 Unaudited Dollars 72 # -DiBacco 72 -Restart 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 BALANCE SHEET DATA 72 Unaudited Unaudited Audited 72 Weeks Weeks Ended 72 STATEMENTS OF INCOME Unaudited 72 GAAP FINANCIAL MEASURES 72 unaudited THREE MONTHS 72 UNAUDITED Amounts 72 Audited Unaudited 72 Unaudited Unaudited Net 72 STATEMENT OF INCOME 72 AND SUBSIDIARIES 72 - unaudited [002] 72 Nine Months Months 72 CONSOLIDATED BALANCE SHEETS unaudited 72 INFORMATION Unaudited 72 INCOME STATEMENT 72 OF DECEMBER 72 unaudited Amounts 72 AND RETAINED EARNINGS 72 AND THREE MONTH 72 STATEMENTS OF CASH FLOWS 72 Unaudited Six Months 72 unaudited ASSETS Current 72 CONDENSED CONSOLIDATED 72 -Keops 72 OF OPERATIONS Unaudited 72 OF OPERATIONS UNAUDITED 72 SELECTED BALANCE SHEET DATA 72 UNAUDITED Three Months 72 Ended Months Ended 72 CASH FLOWS 72 OPERATING RESULTS 72 Unaudited Unaudited -PSE.com 72 FLOWS Unaudited 72 Months Ended -HyperFast 72 ENDED SIX MONTHS ENDED 72 BALANCE SHEET DATA Unaudited 72 Ended - [013] 72 OF FINANCIAL POSITION 72 CONSOLIDATED BALANCE SHEET 72 - Assets [012] 72 Months Ended -A.Cole 72 Ended Nine 71 ended -Porte Bonheur 71 STATEMENTS OF INCOME UNAUDITED 71 QUARTERS ENDED 71 CONDENSED BALANCE SHEETS 71 BALANCE SHEETS 71 THREE MONTHS ENDED 71 CURRENT ASSETS Cash 71 Unaudited Unaudited Unaudited Audited 71 Sheet Data 71 Change - [002] 71 Ended - [008] 71 Unaudited Quarters Ended 71 FINANCIAL DATA 71 Three Months Months Ended 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 Unaudited Expressed 71 MONTHS ENDED JUNE 71 4th Qtr 3rd Qtr 71 GAAP MEASURES Unaudited 71 Third Quarter Ended Nine 71 GAAP MEASURES 71 BALANCE SHEETS Dollars 71 Dollars Unaudited 71 Current Assets Cash 71 BALANCE SHEETS Amounts 71 Fiscal Quarter Ended 71 Month Period 71 OF OPERATIONS unaudited 71 -Woronoco 71 Fourth Quarter Ended 71 OF OPERATIONS AND COMPREHENSIVE 71 BALANCE SHEETS AS 71 FLOWS 71 AND THREE MONTHS 71 THREE MONTHS ENDED TWELVE 71 IN THOUSANDS 71 Sheets Unaudited 71 unaudited unaudited audited 71 Three Months Three Months 71 SHEETS Dollars 71 Quarters Ended Nine Months 71 - Unaudited [007] 71 THREE MONTHS ENDED NINE 71 CASH FLOWS UNAUDITED 71 CONSOLIDATED BALANCE SHEETS Amounts 71 SHEETS Unaudited 71 DATA Unaudited 71 Unaudited ASSETS CURRENT ASSETS 71 YEARS ENDED DECEMBER 71 THREE MONTHS ENDED SIX 71 SUMMARY OF OPERATIONS 71 SUMMARY OF RESULTS 71 amounts Quarter Ended 71 AND COMPREHENSIVE INCOME Unaudited 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 - Unaudited [011] 71 EARNINGS Unaudited 71 Unaudited Restated 71 Unaudited ASSETS 71 Unaudited ASSETS Current 71 STATEMENTS OF EARNINGS 71 CONSOLIDATED STATEMENT OF INCOME 71 RMB RMB USD 71 SHEETS Expressed 71 -MediaSyndicate.com 71 FLOWS unaudited 71 -Name Directory DND 71 FINANCIAL POSITION 71 ASSETS Unaudited 71 CASH FLOWS Expressed 71 UNAUDITED AUDITED 71 FINANCIAL DATA UNAUDITED 71 AND SUBSIDIARIES Consolidated Balance 71 Average Balance 71 Ended - [016] 71 Periods Ended 71 Second Quarter Six Months 70 IN THOUSANDS EXCEPT SHARE 70 -Rumbi Island Grill 70 OPERATIONS AND COMPREHENSIVE 70 Three Months Ended - 70 Adjustment Non GAAP 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 Weeks Ended 70 FINANCIAL HIGHLIGHTS Unaudited 70 Percent Percent 70 PERIODS ENDED JUNE 70 ENDED NINE MONTHS ENDED 70 Quarter Ended Nine Months 70 OF INCOME FOR 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 EARNINGS AND RETAINED 70 CONDENSED STATEMENTS OF CASH 70 2nd Qtr 3rd Qtr 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 SUBSIDIARIES RESULTS 70 TO ADJUSTED EBITDA 70 - Unaudited [002] 70 Thirteen Weeks Ended 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 - ASSETS [003] 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 OPERATIONS Dollars 70 OF INCOME Amounts 70 ENDED ENDED 70 SUPPLEMENTAL INFORMATION 70 CASH FLOWS unaudited 70 Sheets unaudited 70 - Unaudited ASSETS [009] 70 AND SUBSIDIARIES Consolidated Statements 70 PINNACLE FINANCIAL PARTNERS INC. 70 THE THREE MONTHS 70 -megapixels 3x optical zoom 70 Assets Current Assets 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 TO NON GAAP MEASURES 70 GAAP FINANCIAL INFORMATION 70 Balance Sheets Unaudited 70 Unaudited Unaudited Revenues 70 AND PER SHARE 70 Unaudited CURRENT ASSETS Cash 70 INCOME AND RETAINED 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 Quarters Ended Six Months 70 Months Ended -PAUL KRUEGER 70 HIGHLIGHTS UNAUDITED 70 OF OPERATIONS Dollars 70 Unaudited Twelve Months 70 Quarter Ended Six Months 70 Quarter Ended 70 FINANCIAL RESULTS RECONCILIATION OF 70 INCOME GLOBAL PAYMENTS 70 Weeks Ended Weeks Ended 70 unaudited Quarter Ended 70 CONSOLIDATED FINANCIAL STATEMENTS 70 SUBSIDIARIES FINANCIAL SUMMARY 70 SUBSIDIARIES Condensed Consolidated Statements 70 SHEETS unaudited 70 HIGHLIGHTS Unaudited 70 Three Months Ended Nine 70 - unaudited unaudited [008] 70 OF OPERATIONS FOR 70 YEAR ENDED DECEMBER 70 FINANCIAL INFORMATION 70 Ended - [012] 70 OF INCOME AND OTHER 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 OF INCOME unaudited 70 unaudited unaudited -watchdog BaFin 70 Ended -Peripheral vascular disease 70 1st Qtr 4th Qtr 70 IN SHAREHOLDERS EQUITY 70 Period Ended 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 - [036] 70 THE YEARS ENDED 70 Quarters Ended Years 70 EXCEPT SHARE AND 70 Months Ended -Ajax goalkeeper Maarten 70 - unaudited ASSETS [005] 69 Change - [003] 69 Unaudited Thirteen 69 Ended #/#/# #/#/# [001] 69 Three Months Ending 69 Financial Condition Dollars 69 SELECTED FINANCIAL INFORMATION 69 STATEMENTS OF CASH FLOW 69 INC. UNAUDITED 69 OF INCOME AND COMPREHENSIVE 69 GAAP NET INCOME 69 INFORMATION UNAUDITED 69 - unauditedBACON Traci 69 INCOME FOR 69 - -Ranjit Kamble 69 - unaudited [006] 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 unaudited Dollars 69 Ended - [017] 69 FINANCIAL CONDITION Dollars 69 FUNDS FROM OPERATIONS 69 - Assets [014] 69 Three Month Periods 69 unaudited Assets Current 69 THREE MONTHS ENDED JUNE 69 Unaudited Assets 69 FINANCIAL CONDITION Unaudited 69 SELECTED FINANCIAL CONDITION DATA 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 SUBSIDIARIES HISTORICAL TRENDS 69 THE NINE MONTHS 69 NCI BUILDING SYSTEMS INC. 69 Unaudited Amounts 69 Three Months Nine Months 69 Period Period 69 CHANGES IN SHAREHOLDERS EQUITY 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 IN THOUSANDS OF 69 Highlights Three Months 69 Ended - [027] 69 unaudited Nine Months 69 unaudited Three Months 69 CONSOLIDATED STATEMENT OF 69 Months Ended #/#/# #/#/# [001] 69 Unaudited Audited -P'zones 69 - RevGreencool 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 RECONCILIATIONS Unaudited 69 - unaudited ASSETS [002] 69 OF CASH FLOWS Amounts 69 CONSOLIDATED AND 69 Average Average 69 ALDILA INC. AND SUBSIDIARIES 69 - unaudited [003] 69 DATA Dollars 69 AND DEFICIT unaudited 69 unaudited Six Months 69 NINE MONTHS ENDED 69 Months Ended -Umaid 69 Sheets Unaudited Dollars 69 STATEMENT OF CASH FLOWS 69 BALANCE SHEETS ASSETS 69 Three Months Ended -SQUIGGLE motor 69 INCOME Three Months 69 - unaudited unaudited [007] 69 Summary Unaudited 69 OPERATING STATISTICS Three Months 69 Second Quarter Ended 69 Quarter Quarter 69 EARNINGS Dollars 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 STATEMENT OF OPERATIONS Unaudited 69 DUPONT FABROS TECHNOLOGY INC. 69 OF CHANGES IN 69 Months Ended -o holics 69 IN THOUSANDS EXCEPT PER 69 FINANCIAL INFORMATION unaudited 69 - Revenues [012] 69 # -Ludivine Kreutz 69 OF EARNINGS UNAUDITED 69 EOG RESOURCES INC. SUMMARY 69 INCOME Dollars 69 DOLLARS IN THOUSANDS 69 Audited Audited 69 TO NON GAAP 69 GAAP RECONCILIATION 69 NON GAAP MEASURES UNAUDITED 69 INC. Consolidated Balance Sheets 69 - Revenues [013] 69 AND YIELDS UNAUDITED 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 Unaudited -CMVs 69 -Hattar 69 SELECTED GAAP MEASURES 69 DEERFIELD CAPITAL CORP. AND 69 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 69 Six Month Periods 69 FINANCIAL AND 69 - Unaudited [010] 68 CONSOLIDATED STATEMENTS OF INCOME 68 Nine Months Ending 68 FINANCIAL SUMMARY 68 audited unaudited unaudited 68 FINANCIAL CONDITION 68 -Bullying Prevention 68 Ended #/#/# #/#/# [002] 68 Unaudited Assets Current 68 CONSOLIDATED STATEMENTS OF RETAINED 68 - unaudited [004] 68 Six Weeks Ended 68 INC. AND SUBSIDIARIES 68 Third Quarter Nine Months 68 Ended - [019] 68 FLOWS -Yewah 68 CONSOLIDATED BALANCE SHEETS Dollars 68 SELECTED FINANCIAL AND 68 Three Months Ended -BSF BDR 68 Interest Differential FIRSTMERIT 68 OPERATIONS FOR 68 unaudited - 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 Successor Successor 68 BALANCE SHEET 68 CONSOLIDATED BALANCE SHEETS 68 Three Months Six Months 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 SUBSIDIARIES BUSINESS SEGMENT 68 OPERATING HIGHLIGHTS 68 Nine Months Ended Nine 68 YTD YTD 68 CORP. CONSOLIDATED STATEMENTS OF 68 INC. CONSOLIDATED BALANCE SHEETS 68 STATEMENTS OF CONSOLIDATED INCOME 68 Unaudited Audited ASSETS Current 68 - [045] 68 Deficit unaudited 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 3rd Qtr 2nd Qtr 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 OTHER FINANCIAL DATA 68 SUN BANCORP INC. AND 68 PERIODS ENDED DECEMBER 68 SEGMENT INFORMATION Unaudited 68 THIS SCHEDULE 68 -AM NOT GOING 68 Ended - [010] 68 Twelve Months Twelve Months 68 THOUSANDS EXCEPT PER SHARE 68 Ended - [009] 68 - Unaudited ASSETS [004] 68 CONSOLIDATED OPERATIONS UNAUDITED 68 Months Six Months 68 OPERATING REVENUE 68 Unaudited Three Months 68 RECONCILIATION TO 68 FINANCIAL HIGHLIGHTS Three Months 68 OPERATING ACTIVITIES 68 SHARE DATA 68 -Sureños 68 Assets Current assets 68 - Unaudited UnauditWatercutter 68 Unaudited Unaudited Audited Audited 68 FLOWS FOR 68 IN QUARTERLY FINANCIAL 68 Six Months Ending 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 Ended -clam fritters 68 - UnaudCrouppen 68 -Tomine 68 - Unaudited Audited [002] 68 UNAUDITED THREE MONTHS ENDED 68 - Revenues [004] 68 Ended - [021] 68 -firewall router 68 SUBSIDIARIES Condensed Consolidated Balance 68 Unaudited - [001] 68 GREIF INC. AND SUBSIDIARY 68 STATEMENTS OF OPERATIONS Amounts 68 SHEET DATA 68 PERIOD ENDED SEPTEMBER 68 Ending Ending 68 - RevenBrz 68 OF EARNINGS Unaudited 68 Twelve Months Ending 68 THE THREE MONTH 68 FINANCIAL HIGHLIGHTS Dollars 68 Variance Variance 68 Ended - [026] 68 - Assets [009] 68 - QuDaniel Lipšic 68 INC. CONSOLIDATED STATEMENT OF 68 Nine Months Three Months 68 CONSOLIDATED CASH FLOWS 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 MONTHS ENDED DECEMBER 68 INCOME STATEMENTS 68 unaudited unaudited Revenues 68 - Assets Current [007] 68 Ended -Agility SAP 68 CONSOLIDATED STATEMENTS OF CASH 68 OPERATING REVENUES 68 Unaudited Audited Assets Current 68 THE EW SCRIPPS 68 OPERATING INFORMATION 68 SUBSIDIARIES RECONCILIATION OF 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 - ASSETS Current [004] 68 ASSETS Current Assets 68 AND DEFICIT 68 STATEMENTS OF OPERATIONS Dollars 68 SHEETS Unaudited Dollars 68 unaudited unaudited Revenue 68 INTEREST TAXES DEPRECIATION AND 68 CIT GROUP INC. 68 BUSINESS SEGMENT 68 GAAP Adjustments 68 STATEMENTS OF FINANCIAL CONDITION 68 NINE MONTHS ENDED MARCH 68 OPERATIONS Three Months 68 BALANCE SHEET INFORMATION 68 OF OPERATIONS AND DEFICIT 68 - -Marlo Raynolds executive 68 Unaudited ASSETS Current Assets 68 GLOBAL PAYMENTS INC. AND 67 Weeks Ended Ended Ended 67 GAAP NET LOSS 67 CONDENSED STATEMENT OF OPERATIONS 67 - -Kratofil 67 Ended - [022] 67 SEGMENT DATA 67 - [002] 67 STATEMENT OF EARNINGS 67 INCOME unaudited 67 NET INCOME TO ADJUSTED 67 INC. STATEMENT OF 67 - [025] 67 Quarter Ending 67 Per Per 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 - Revenues [007] 67 Quarter Ended Twelve Months 67 CONDENSED BALANCE SHEET 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 AND OPERATING HIGHLIGHTS 67 INCOME LOSS 67 GROUP INC. SELECTED FINANCIAL 67 RETAINED EARNINGS 67 BY SEGMENT 67 COMPREHENSIVE INCOME UNAUDITED 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 4th Qtr 4th Qtr 67 - Assets [010] 67 AND ITS SUBSIDIARIES CONDENSED 67 RESULTS OF OPERATIONS 67 INC. CONDENSED BALANCE SHEETS 67 DANIER LEATHER INC. CONSOLIDATED 67 Summary Balance Sheet 67 CONDENSED STATEMENTS OF INCOME 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 RESTATED 67 INC. FINANCIAL HIGHLIGHTS 67 INC. CONDENSED CONSOLIDATED BALANCE 67 Balance Sheets unaudited 67 - Unaudited [006] 67 OPERATIONS Unaudited Three Months 67 KEY PERFORMANCE INDICATORS 67 SUBSIDIARY Consolidated Statements 67 EARNINGS Net 67 ORIENT EXPRESS HOTELS LTD 67 Convenience translation 67 Successor Predecessor 67 AND EARNINGS PER 67 Ended - [011] 67 ended -horror flick Phoonk 67 GAAP TO NON 67 - Unaudited ASSETS [002] 67 -gangplanks 67 Retained Earnings Deficit 67 IN THOUSANDS EXCEPT FOR 67 Segment Segment 67 OF EARNINGS 67 - ASSETS [012] 67 CASH FLOWS FROM OPERATING 67 INC. CONDENSED STATEMENTS OF 67 - Unaudited ASSETS [008] 67 Fourth Quarter Twelve Months 67 UNAUDITED IN THOUSANDS 67 Ended - [015] 67 Third Quarter Ended 67 -Bendahara 67 Quarter Quarter Ended 67 SEGMENT RESULTS 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 STATISTICS Unaudited 67 Highlights Unaudited 67 - ASSETS [011] 67 PARK OHIO HOLDINGS 67 REPORTED GAAP 67 SELECTED FINANCIAL DATA 67 Operations unaudited 67 - [007] 67 -Soft soled shoes 67 STATEMENTS OF 67 CONSOLIDATED BALANCE SHEET Unaudited 67 CORNING INCORPORATED AND SUBSIDIARY 67 AND SUBSIDIARIES Condensed Consolidated 67 INCOME Amounts 67 EARNINGS BEFORE INTEREST TAXES 67 - -Page 1C 67 -WisdomTree ETFs 67 audited audited 67 unaudited Quarters Ended 67 - unaudited unaThalheim Germany 67 OUTLOOK RECONCILIATION SCHEDULE 67 WALTER INDUSTRIES INC. AND 67 ended -Camelin 67 Unaudited ASSETS Cash 67 INC. CONSOLIDATED STATEMENTS OF 67 Ended - [018] 67 CONSOLIDATED BALANCE SHEET DATA 67 AMOUNTS IN THOUSANDS 67 Fiscal Quarters Ended 67 Weeks Ended #/#/# #/#/# [001] 67 - Revenues [019] 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 QUARTER ENDED 67 - Assets [015] 67 Twelve Month Periods 67 Per Share Amounts Unaudited 67 EVERCORE PARTNERS INC. CONDENSED 67 - Assets [013] 67 HIGHLIGHTS unaudited 67 -T#/T# 67 OF OPERATIONS 67 LOSS AND DEFICIT 67 #/#/# #/#/# #/#/# [006] 67 unaudited unaudited Interest 67 PER SHARE AMOUNTS 67 - Assets [011] 67 Ended - [028] 67 Change - [005] 67 ASSETS Unaudited Unaudited 67 - [041] 67 Ended - [003] 67 ended -David Gozal 67 -euphemistically refer 67 MONTHS ENDED SEPTEMBER 67 GAAP TO ADJUSTED 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 Change - [006] 67 Six Months Ended -Ronald Moten 67 CONSOLIDATED RESULTS 67 BY GEOGRAPHICAL AREA 67 CONSOLIDATED STATEMENTS OF OPERATIONS 67 SUBSIDIARIES UNAUDITED 67 AND OPERATING DATA 67 CONSOLIDATED ADJUSTED PRO FORMA 67 SIX MONTHS ENDED 67 SUBSIDIARIES Consolidated Statement 67 AND COMPREHENSIVE INCOME LOSS 66 THE ADVISORY BOARD 66 Weeks Ended Ended 66 OF CASH FLOWS Dollars 66 Ended Twelve 66 INC. SELECTED FINANCIAL DATA 66 Reported Adjustments Adjusted 66 Twelve Weeks Ended 66 #/#/# #/#/# - [002] 66 - Revenues [018] 66 BUSINESS SEGMENT INFORMATION 66 INC. SUMMARY OF 66 OF RETAINED EARNINGS 66 CONDENSED CONSOLIDATED INCOME STATEMENT 66 UNAUDITED Quarter Ended 66 - Dollars [001] 66 WEEKS ENDED 66 - UnauditedCar Rentals Ecologic 66 - Unaudited Unaudited [002] 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 ended -Allwan 66 #/#/# #/#/# #/#/# [003] 66 PRELIMINARY AND 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 SUPPLEMENTAL DATA 66 -Chip Maxfield 66 -Laurette Taylor 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 Period Ended Ended 66 unaudited Assets 66 - ASSETS [007] 66 INCOME AND COMPREHENSIVE 66 - Revenues [011] 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 FINANCIAL CONDITION UNAUDITED 66 CONSOLIDATED OPERATING RESULTS 66 - [011] 66 THREE MONTHS AND 66 UNAUDITED IN MILLIONS 66 ASSETS Current assets 66 FINANCIAL HIGHLIGHTS 66 INFORMATION Quarter Ended 66 Millions Quarter Ended 66 Three Months Ended -Cryts 66 THREE MONTHS ENDED - 66 IMPACT OF NON 66 AND NINE MONTHS 66 - [020] 66 Nine Months Months Ended 66 - ASSETS Current [012] 66 GAAP Adj 66 Twelve Months Months 66 OF COMPREHENSIVE INCOME 66 EndedEnded 66 SHEETS AS 66 OPERATIONS AND DEFICIT 66 SHEETS ASSETS 66 Months Ended -DHed 66 ASSETS Investments 66 -Coco Reef 66 AND NON GAAP 66 Twelve Months Ended Twelve 66 Pro Forma Pro Forma 66 COMPREHENSIVE INCOME LOSS 66 AND SIX MONTHS 66 - Assets Current [013] 66 TWELVE MONTHS 66 CASH FLOW STATEMENTS 66 Deficit Unaudited 66 Fourth Quarter Ended Twelve 66 CURRENT Cash 66 FINANCIAL INFORMATION UNAUDITED 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 Ended -Dr. Gamzu 66 - ASSETS [010] 66 - Unaudited ASSETS [006] 66 - ASSETS [015] 66 CONDENSED CONSOLIDATED STATEMENT OF 66 -stubbornly adhering 66 OF NON GAAP 66 Unaudited Unaudited Three Months 66 EXCEPT PER SHARE DATA 66 - [033] 66 - [005] 66 - Unaudited Unaudited [005] 66 GATEHOUSE MEDIA INC. AND 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 #/#/# #/#/# #/#/# [004] 66 OF INCOME LOSS 66 INTEREST INCOME Interest 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 CONSOLIDATED STATEMENT OF CASH 66 LIBBEY INC. CONDENSED CONSOLIDATED 66 Months Ended - [001] 66 Unaudited Audited Assets 66 OPERATING AND 66 UNAUDITED ASSETS 66 Audited Unaudited Unaudited 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 - Rdetrimentally affected 66 BUSINESS SEGMENT INFORMATION Unaudited 66 CASH FLOW TO 66 - [010] 66 Balance Sheet Highlights 66 Months Ended #/#/# #/#/# [002] 66 CONSECO INC. AND SUBSIDIARIES 66 OF OPERATIONS DATA 66 Adjust Adjusted 66 - Unaudited [008] 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 INC. CONSOLIDATED BALANCE SHEET 66 RECONCILIATION OF NON GAAP 66 SUMMARY FINANCIAL INFORMATION 66 Highlights unaudited 66 Quarter Ended Ended 66 - ReveAuterson 66 LOSS UNAUDITED 66 Months Ended - [002] 66 FTE headcount Three Months 66 1st Qtr 2nd Qtr 66 - ASSETS Current [014] 66 -manes 66 CORP. AND SUBSIDIARIES 66 AND RECONCILIATION OF 66 CV AND SUBSIDIARIES 66 Nine Months EndedSeptember 66 Operations Amounts 66 -Hendrex 66 NESS TECHNOLOGIES INC. AND 66 - ASSETS Current [013] 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 - [023] 66 #,# #,# [001] 66 Months Ended Six Months 66 RECONCILIATIONS 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 AND FUNDS FROM 66 Equivalent Interest Rates 66 -IPLT#.com 66 - - [086] 66 - Unaudited [004] 66 SHARE AMOUNTS 66 FINANCIAL RESULTS SUPPLEMENTAL 66 AND SUBSIDIARIES CONSOLIDATED CASH 66 CONSOLIDATED STATEMENTS 66 Selected Balance Sheet 66 Cash Flows Dollars 66 PRO FORMA 66 - ASSETS Cash [011] 65 OPERATING RESULTS BY 65 CITIZENS FINANCIAL SERVICES INC. 65 INCOME STATEMENT DATA Dollars 65 COF FINANCIAL & 65 ALMOST FAMILY INC. AND 65 Fav Unfav 65 COFFEE HOLDING CO. INC. 65 DEARBORN BANCORP INC. AND 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 FINANCIAL RESULTS 65 INCOME UNAUDITED Dollars 65 - Babelgum Online 65 - Unaudited [015] 65 -Lighting Designers 65 REDDY ICE HOLDINGS INC. 65 EXCEPT FOR SHARE 65 Weeks Ended -swimmer autograph Donruss 65 NET REVENUE 65 Balance Sheets Dollars 65 Ended 65 TO INCOME FROM 65 Amount Percent 65 SUBSIDIARY COMPANIES 65 INC. STATEMENTS OF 65 LOSS Unaudited 65 BY SEGMENT UNAUDITED 65 TELETECH HOLDINGS INC. AND 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 Months Ending 65 Ended - [007] 65 Amount Per 65 Selected Financial Condition 65 - Assets [004] 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 SUBSIDIARIES STATEMENTS OF 65 EXPRESSJET HOLDINGS INC. AND 65 STATEMENTS OF FINANCIAL POSITION 65 SUBSIDIARIES Unaudited 65 amounts Three Months 65 #/#/# #/#/# #/#/# #/#/# [001] 65 CONSOLIDAT ED STATEMENTS OF 65 OF OPERATIONS Amounts 65 Months Ended -Go today.com expanded 65 unaudited -PULMICORT 65 GAAP EARNINGS 65 FINANCIAL MEASURES Three Months 65 - - [012] 65 RATIOS 65 CORPORATION AND SUBSIDIARIES 65 RECONCILIATION OF 65 Six Months Months Ended 65 EXCEPT PER SHARE AMOUNTS 65 KELLY SERVICES INC. 65 - Revenues [022] 65 - Revenues [015] 65 SHEET UNAUDITED 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 CONTINUED Unaudited 65 UNAUDITED FOR 65 INTERIM CONSOLIDATED STATEMENTS OF 65 RECONCILIATION BETWEEN GAAP 65 INCOME Unaudited Three Months 65 - Unaudited ASSETS [010] 65 CORP. CONSOLIDATED BALANCE SHEETS 65 Month Period Ending 65 INC. CONSOLIDATED 65 TO CONSOLIDATED FINANCIAL 65 ROLLINS INC. AND SUBSIDIARIES 65 Reported Pro Forma 65 #/#/# #/#/# #/#/# #/#/# [002] 65 STATEMENTS Unaudited 65 - [015] 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 -Mars Volta 65 - unaudited unaudited [001] 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 OF INCOME Dollars 65 Quarter Nine Months 65 unaudited unaudited ASSETS Current 65 Per Share Amounts 65 Amounts Unaudited 65 AND COMBINED STATEMENTS 65 QCR HOLDINGS INC. CONSOLIDATED 65 SELECTED OPERATING DATA 65 -JUNCTION 65 SUBSIDIARIES Reconciliation 65 -Radiation Effects Research 65 INC. Condensed Consolidated Balance 65 Qtr Qtr 65 RMB '# RMB '# 65 UNAUDITED Six Months 65 BUSINESS SEGMENT DATA 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 AND SUBSIDIARIES CALCULATION OF 65 ASSETS Unaudited Audited 65 Qtr Ended 65 FINANCIAL MEASURES 65 Taxable equivalent 65 Quarter Ended Year 65 PERIOD ENDED MARCH 65 - Assets [001] 65 - [040] 65 - unaudited [010] 65 - [032] 65 BUSINESS SEGMENT INFORMATION UNAUDITED 65 NON GAAP 65 Change -Holsteen 65 UNAUDITED Convenience translation 65 SUPPLEMENTAL NON GAAP 65 Sheets Amounts 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 AND FINANCIAL DATA 65 BALANCE SHEET Unaudited 65 #-#-# #-#-# #-#-# [002] 65 Average Balance Sheet 65 NET SALES 65 - [029] 65 Operations Unaudited 65 Ended Ended #/#/# #/#/# 65 unaudited ASSETS CURRENT ASSETS 65 Reported Reported 65 ON TRACK INNOVATIONS LTD 65 - NET SALES [002] 65 Cash Flows Expressed 65 Unaudited EARNINGS 65 - ASSETS Current [008] 65 UNAUDITED CONDENSED 65 CONDENSED