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(Click for frequent words.) 82 Unaudited Unaudited Unaudited 81 unaudited unaudited unaudited unaudited 81 RMB RMB USD 80 Unaudited Unaudited 80 Quarter Ended Quarter Ended 79 unaudited unaudited 78 Unaudited Unaudited Unaudited Unaudited 78 Twelve Twelve Months 78 Unaudited -immanent 78 unaudited audited 77 OPERATIONS Amounts 77 Months Ended Ended Ended 77 - Unaudited [016] 77 Months Months 77 BALANCE SHEETS unaudited 77 unaudited unaudited Net 77 STATEMENT OF OPERATIONS 77 - Unaudited [013] 77 FLOWS UNAUDITED 77 RMB RMB 77 OPERATIONS Unaudited 77 Unaudited Audited 77 STATEMENTS OF EARNINGS Unaudited 77 EARNINGS UNAUDITED 77 Six Months Ended Ended 77 Six Months Months 77 Three Months Ended Ended 76 DATA unaudited 76 Audited Unaudited 76 Nine Months Ended Ended 76 SHEETS Amounts 76 -Raghavendra Rathore 76 - Unaudited [011] 76 unaudited -Nesha Starcevic 76 Ended Ended Ended Ended 76 OPERATIONS UNAUDITED 76 Ended Ended Ended 76 UNAUDITED Dollars 76 OF CASH FLOWS Unaudited 76 -pyar 76 INCOME UNAUDITED 76 - unaudited [002] 76 - unaudited [005] 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 INCOME STATEMENT DATA 75 Quarters Ended 75 Year Ended Ended 75 # -loudly protested 75 OF INCOME Unaudited 75 EARNINGS Unaudited 75 RMB RMB RMB 75 SUBSIDIARIES HISTORICAL TRENDS 75 UNAUDITED 75 OPERATIONS unaudited 75 SUBSIDIARIES 75 STATEMENTS OF INCOME UNAUDITED 75 - Assets [003] 75 SUBSIDIARIES Consolidated Balance Sheets 75 Restated Restated 75 SHEETS UNAUDITED 75 Months Months Ended 75 # -GT2 RS 75 # -b Reflects 75 ENDED JUNE 75 - unaudited [001] 75 Three Months Months Ended 75 OF FINANCIAL CONDITION 75 Ended - [024] 75 2nd Qtr 1st Qtr 75 - Unaudited [012] 75 -MediaSyndicate.com 75 INCOME Unaudited 75 DATA UNAUDITED 75 AND COMPREHENSIVE INCOME 75 IN QUARTERLY FINANCIAL 75 CONSOLIDATED BALANCE SHEETS unaudited 75 STATEMENTS OF INCOME 75 Thousands Unaudited 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 amounts Quarter Ended 75 Unaudited Quarter Ended 75 Six Months Six Months 75 BALANCE SHEETS Unaudited 75 OF OPERATIONS Unaudited 74 THREE MONTHS ENDED DECEMBER 74 AND RETAINED EARNINGS 74 STATEMENTS OF OPERATIONS UNAUDITED 74 QUARTERS ENDED 74 Nine Months Nine Months 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 UNAUDITED Amounts 74 OF INCOME 74 OF CASH FLOWS UNAUDITED 74 BALANCE SHEET DATA Unaudited 74 SUBSIDIARIES Consolidated Statements 74 -Andrea Seabrook 74 audited unaudited unaudited 74 -Przybyl 74 NINE MONTHS ENDED SEPTEMBER 74 CONSOLIDATED INCOME STATEMENTS 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 NINE MONTHS ENDED 74 - Unaudited [003] 74 BALANCE SHEETS Dollars 74 SHEETS Unaudited 74 Unaudited Six Months 74 OF INCOME unaudited 74 Summary Unaudited 74 Unaudited THREE MONTHS 74 - unaudTotalBlock 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 ENDED SEPTEMBER 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 Quarters Ended Years 74 OF INCOME AND OTHER 74 Sheet Data 74 Unaudited Unaudited Net 74 ENDED MARCH 74 BALANCE SHEETS AS 74 Unaudited Dollars 74 CONSOLIDATED BALANCE SHEET 74 SELECTED FINANCIAL CONDITION DATA 74 SUBSIDIARIES Condensed Consolidated Statements 74 INCOME GLOBAL PAYMENTS 74 -Woronoco 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 - Assets [014] 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 OF FINANCIAL POSITION 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 OF OPERATIONS Dollars 74 SEGMENT INFORMATION 74 Three Months Months 74 MONTHS ENDED 74 UNAUDITED UNAUDITED 74 CONSOLIDATED STATEMENTS OF 73 FUNDS FROM OPERATIONS 73 SELECTED BALANCE SHEET DATA 73 Ended -Holkar Stadium 73 Sheets Unaudited Dollars 73 OF INCOME UNAUDITED 73 STATEMENTS OF OPERATIONS Unaudited 73 Years Ended 73 Months Ended Ended 73 Ended Twelve Months Ended 73 OPERATING DATA 73 THREE MONTHS ENDED TWELVE 73 EARNINGS unaudited 73 AND COMPREHENSIVE INCOME Unaudited 73 DATA Unaudited 73 GAAP MEASURES Unaudited 73 IN THOUSANDS EXCEPT SHARE 73 SUBSIDIARIES RESULTS 73 Unaudited Expressed 73 Unaudited Nine Months 73 STATEMENTS OF OPERATIONS 73 LOSS unaudited 73 Third Quarter Ended Nine 73 PERIODS ENDED SEPTEMBER 73 Convenience translation 73 AND COMPREHENSIVE INCOME UNAUDITED 73 Twelve Months Ended Ended 73 Unaudited 73 GAAP MEASURES 73 Unaudited Unaudited Unaudited Audited 73 -megapixels 3x optical zoom 73 Month Period Ended 73 Unaudited Unaudited Audited 73 FINANCIAL INFORMATION 73 ENDED DECEMBER 73 Sheets Unaudited 73 INCOME Dollars 73 BALANCE SHEETS UNAUDITED 73 FINANCIAL CONDITION Dollars 73 -Chip Maxfield 73 OPERATIONS Dollars 73 OF OPERATIONS unaudited 73 UNAUDITED AUDITED 73 FLOWS Unaudited 73 STATEMENTS OF CASH FLOW 73 BALANCE SHEETS Amounts 73 Thirteen Weeks Ended 73 Ended -Peripheral vascular disease 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 OF OPERATIONS AND COMPREHENSIVE 73 4th Qtr 3rd Qtr 73 Unaudited Twelve Months 73 GAAP FINANCIAL MEASURES 73 FLOWS unaudited 73 1st Qtr 2nd Qtr 73 Periods Ended 73 ASSETS unaudited 73 INCOME STATEMENT 73 ENDED NINE MONTHS ENDED 73 RECONCILIATIONS Unaudited 73 Ended Three Months 73 STATEMENTS OF INCOME Unaudited 72 amounts unaudited 72 -Quarriers 72 FINANCIAL DATA 72 CONDENSED CONSOLIDATED 72 Financial Condition Dollars 72 CONSOLIDATED STATEMENT OF 72 CASH FLOWS unaudited 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 INFORMATION UNAUDITED 72 OF INCOME AND COMPREHENSIVE 72 # -Ludivine Kreutz 72 SHEETS Dollars 72 Balance Sheets Unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 -UNITED RENTALS 72 SELECTED FINANCIAL DATA 72 Nine Months Months 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 INFORMATION Unaudited 72 Unaudited Restated 72 OPERATIONS AND COMPREHENSIVE 72 OF EARNINGS Unaudited 72 GAAP FINANCIAL INFORMATION 72 OF OPERATIONS UNAUDITED 72 -Hattar 72 SIX MONTHS ENDED JUNE 72 unaudited ASSETS 72 CONSOLIDATED OPERATIONS UNAUDITED 72 Fourth Quarter Ended 72 - unaudited [008] 72 PINNACLE FINANCIAL PARTNERS INC. 72 GAAP RECONCILIATION 72 - Unaudited [007] 72 THREE MONTHS ENDED SIX 72 unaudited Quarter Ended 72 STATEMENT OF INCOME 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 SUMMARY OF OPERATIONS 72 THREE MONTHS ENDED 72 Sheets unaudited 72 THREE MONTHS ENDED MARCH 72 SHEETS unaudited 72 Ended - [020] 72 UNAUDITED Three Months 72 # -DiBacco 72 STATEMENTS OF CASH FLOWS 72 Three Months Ended - 72 -sodium chloride 72 AND DECEMBER 72 IN THOUSANDS EXCEPT PER 72 -Keops 72 1st Qtr 4th Qtr 72 INCOME AND RETAINED 72 - Assets [015] 72 - Unaudited [002] 72 OF CASH FLOWS unaudited 72 unaudited Nine Months 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 Summary Balance Sheet 72 unaudited Amounts 72 OF INCOME FOR 72 - unaudited [004] 72 ENDED SIX MONTHS ENDED 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 TO ADJUSTED EBITDA 72 FINANCIAL CONDITION 72 SUBSIDIARIES Condensed Consolidated Balance 72 unaudited Assets Current 72 SUMMARY OF OPERATING RESULTS 72 Months Ended -A.Cole 72 Unaudited ASSETS Current 72 Months Ended Months Ended 72 Unaudited ASSETS 72 Unaudited Quarters Ended 72 unaudited ASSETS Current 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 Variance Variance 71 COMPREHENSIVE INCOME UNAUDITED 71 Ended - [013] 71 Three Month Periods 71 Weeks Weeks Ended 71 amounts Unaudited 71 Unaudited Audited Assets 71 CONSOLIDATED BALANCE SHEETS Dollars 71 INFORMATION Unaudited Three Months 71 AND SUBSIDIARIES Consolidated Balance 71 OPERATING RESULTS 71 - -Ranjit Kamble 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 Three Months Twelve Months 71 TWELVE MONTHS ENDED DECEMBER 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 Per Share Amounts Unaudited 71 SUPPLEMENTAL INFORMATION 71 OF CASH FLOWS 71 - u1g 7a 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 2nd Qtr 3rd Qtr 71 -Name Directory DND 71 EOG RESOURCES INC. SUMMARY 71 OF OPERATIONS Amounts 71 Three Months Ended -BSF BDR 71 - Unaudited UnaPeter Wayner 71 SUN BANCORP INC. AND 71 OF INCOME Amounts 71 - unaudited ASSETS [002] 71 - Unaudited UnauditWatercutter 71 Unaudited Third Quarter 71 Unaudited -CMVs 71 -euphemistically refer 71 Unaudited Thirteen 71 CONSOLIDATED BALANCE SHEETS Amounts 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 CONDENSED CONSOLIDATED STATEMENT OF 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 THREE MONTHS ENDED SEPTEMBER 71 unaudited THREE MONTHS 71 EARNINGS AND RETAINED 71 INCOME FOR 71 Successor Predecessor 71 CONSOLIDATED STATEMENTS OF INCOME 71 CASH FLOWS Unaudited 71 THE EW SCRIPPS 71 Nine Months Ending 71 #/#/# #/#/# #/#/# [003] 71 SUBSIDIARIES Consolidated Statement 71 - unauditedBACON Traci 71 INCOME unaudited 71 SUBSIDIARIES FINANCIAL SUMMARY 71 - Dollars [001] 71 Ended #/#/# #/#/# [002] 71 AND SUBSIDIARIES Consolidated Statements 71 Highlights Unaudited 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 unaudited Six Months 71 Quarter Ended Six Months 71 Third Quarter Nine Months 71 Unaudited Unaudited Revenues 71 Quarter Ended Year 71 - Revenues [012] 71 IN SHAREHOLDERS EQUITY 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 Twelve Months Ended 71 CASH FLOWS UNAUDITED 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 Change - [003] 71 SUBSIDIARIES RECONCILIATION OF 71 Quarters Ended Nine Months 71 Ended Nine 71 Adjustment Non GAAP 71 TO NON GAAP MEASURES 71 FINANCIAL POSITION 71 Quarter Ended 71 Ended Nine Months Ended 71 THIS SCHEDULE 71 Unaudited Audited ASSETS Current 71 AND YIELDS UNAUDITED 71 Ended Six Months 71 - Unaudited [010] 71 Ended -clam fritters 71 OF OPERATIONS DATA 71 Operations Amounts 71 CONSOLIDATED CASH FLOWS 71 Unaudited CURRENT ASSETS Cash 71 Nine Months Three Months 71 #,# #,# [001] 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 OF EARNINGS UNAUDITED 71 Year Ended 71 Quarter Quarter 71 AND DEFICIT unaudited 71 CONDENSED BALANCE SHEETS 71 Unaudited Assets Current 71 ASSETS Unaudited 71 AND PER SHARE 71 unaudited Dollars 71 FINANCIAL HIGHLIGHTS Unaudited 71 OF COMPREHENSIVE INCOME 71 Six Months Ended 71 EndedEnded 70 FINANCIAL CONDITION Unaudited 70 INCOME Amounts 70 YEARS ENDED DECEMBER 70 Retained Earnings Deficit 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 CONSOLIDATED STATEMENTS OF RETAINED 70 Period Period 70 INC. AND SUBSIDIARIES 70 Interest Differential FIRSTMERIT 70 Nine Months Ended Nine 70 FINANCIAL INFORMATION UNAUDITED 70 Percent Percent 70 - unaudited unaudited [008] 70 -gangplanks 70 Three Months Three Months 70 FINANCIAL DATA UNAUDITED 70 OF CASH FLOWS Amounts 70 FTE headcount Three Months 70 Unaudited Unaudited -PSE.com 70 Fiscal Quarter Ended 70 THREE MONTHS ENDED NINE 70 3rd Qtr 2nd Qtr 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 Three Months Ended -SQUIGGLE motor 70 CONSOLIDATED STATEMENT OF INCOME 70 BROOKLINE BANCORP INC. AND 70 Highlights Three Months 70 ended -Porte Bonheur 70 INCOME STATEMENT DATA Dollars 70 GREIF INC. AND SUBSIDIARY 70 Ended - [005] 70 Deficit unaudited 70 ALDILA INC. AND SUBSIDIARIES 70 Three Months Nine Months 70 INCOME UNAUDITED Dollars 70 STATEMENTS OF EARNINGS 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 #/#/# #/#/# #/#/# [006] 70 OPERATIONS Unaudited Three Months 70 INC. FINANCIAL HIGHLIGHTS 70 Quarters Ended Six Months 70 - unaudited [006] 70 FINANCIAL SUMMARY 70 4th Qtr 4th Qtr 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 STATEMENT OF OPERATIONS Unaudited 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 - Unaudited Audited [002] 70 Unaudited ASSETS CURRENT ASSETS 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 SELECTED FINANCIAL INFORMATION 70 -Restart 70 unaudited unaudited audited 70 INCOME Three Months 70 SIX MONTHS ENDED 70 Ended #/#/# #/#/# [001] 70 unaudited - 70 CONSOLIDATED AND 70 Months Ended -o holics 70 Quarter Ended Nine Months 70 IN THOUSANDS 70 Unaudited Fourth Quarter 70 STATEMENTS OF CONSOLIDATED INCOME 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 ENDED ENDED 70 DATA Dollars 70 - ASSETS Current [012] 70 SHEETS Expressed 70 INC. UNAUDITED 70 THOUSANDS EXCEPT PER SHARE 70 EARNINGS Dollars 70 STATEMENTS OF FINANCIAL CONDITION 70 CHANGES IN SHAREHOLDERS EQUITY 70 -Coco Reef 70 CONSOLIDATED RESULTS 70 - Assets [012] 70 DUPONT FABROS TECHNOLOGY INC. 70 CONDENSED STATEMENTS OF INCOME 70 - ASSETS [003] 70 Change - [002] 70 Ended - [012] 70 OF OPERATIONS FOR 70 STATEMENTS OF OPERATIONS Amounts 70 DOLLARS IN THOUSANDS EXCEPT 70 AND THREE MONTH 70 CONTINUED Unaudited 70 IN THOUSANDS EXCEPT FOR 70 OPERATING HIGHLIGHTS 70 ASSETS CURRENT ASSETS Cash 70 UNAUDITED FOR 70 OF OPERATIONS THREE MONTHS 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 SHEETS Unaudited Dollars 70 Selected Financial Condition 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 RECONCILIATION BETWEEN GAAP 70 - -Marlo Raynolds executive 70 DOLLARS IN THOUSANDS 70 Unaudited ASSETS Cash 70 THREE MONTHS ENDED JUNE 70 Ended Twelve 69 -Rumbi Island Grill 69 Ended Ended 69 Pro Forma Pro Forma 69 BUSINESS SEGMENT DATA 69 STATEMENT OF CASH FLOWS 69 INC. SELECTED FINANCIAL DATA 69 AND SUBSIDIARIES 69 Unaudited Unaudited Three Months 69 Unaudited Unaudited Audited Audited 69 CONDENSED STATEMENT OF OPERATIONS 69 GAAP NET INCOME 69 HIGHLIGHTS UNAUDITED 69 - unaudited unaudited [007] 69 CASH FLOWS 69 Three Months Ending 69 Weeks Ended 69 Months Ended 69 STATEMENTS OF OPERATIONS Dollars 69 THE YEARS ENDED 69 STATEMENTS OF FINANCIAL POSITION 69 SELECTED GAAP MEASURES 69 Ended Months Ended 69 OF CHANGES IN 69 #/#/# #/#/# #/#/# [001] 69 Months Ended -PAUL KRUEGER 69 IN THOUSANDS OF 69 LIBBEY INC. CONDENSED CONSOLIDATED 69 Ended - [008] 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 Three Months Ended Twelve 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 -Tomine 69 YTD YTD 69 Balance Sheet Highlights 69 AND THREE MONTHS 69 FLOWS FOR 69 RETAINED EARNINGS 69 HIGHLIGHTS unaudited 69 Ended -Agility SAP 69 RECONCILIATION TO 69 INC. SUMMARY OF 69 Amount Per 69 UNAUDITED IN THOUSANDS 69 #/#/# #/#/# [011] 69 THE THREE MONTHS 69 SUMMARY FINANCIAL INFORMATION 69 SHARE DATA 69 SELECTED OPERATING DATA 69 Second Quarter Six Months 69 - Unaudited [006] 69 BALANCE SHEET INFORMATION 69 Fiscal Quarters Ended 69 AND DEFICIT 69 -Laurette Taylor 69 TO NON GAAP 69 NON GAAP RECONCILIATION 69 CORP. CONSOLIDATED STATEMENTS OF 69 AND ITS SUBSIDIARIES CONDENSED 69 ASSETS Unaudited Unaudited 69 GROUP INC. SELECTED FINANCIAL 69 HIGHLIGHTS Unaudited 69 Ended - [023] 69 Quarter Ended Ended 69 Unaudited Amounts 69 SELECTED FINANCIAL AND 69 Loan Portfolio Composition 69 -Sureños 69 CITIZENS FINANCIAL SERVICES INC. 69 Period Ended 69 Fourth Quarter Twelve Months 69 Assets Current Assets 69 Ended - [016] 69 Highlights unaudited 69 - Unaudited Unaudited [002] 69 - Unaudited ASSETS [002] 69 Change - [001] 69 NESS TECHNOLOGIES INC. AND 69 BALANCE SHEET ITEMS 69 -firewall router 69 GAINSCO INC. AND SUBSIDIARIES 69 NCI BUILDING SYSTEMS INC. 69 GLOBAL PAYMENTS INC. AND 69 ABINGTON BANCORP INC. UNAUDITED 69 CONDENSED CONSOLIDATED RESULTS 69 UNAUDITED THREE MONTHS ENDED 69 OPERATIONS FOR 69 Month Period Ending 69 Ended - [009] 69 Unaudited EARNINGS 69 3rd Qtr 4th Qtr 69 CURRENT Cash 69 FINANCIAL RESULTS RECONCILIATION OF 69 Three Months Ended 69 STATEMENT OF EARNINGS 69 #/#/# #/#/# - [002] 69 Audited Unaudited Unaudited 69 Unaudited CANADIAN 69 CORP. CONSOLIDATED BALANCE SHEETS 69 INCOME STATEMENTS 69 FLOWS -Yewah 69 BALANCE SHEET DATA 69 Nine Nine Months 69 Month Period 69 OPERATIONS AND DEFICIT 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 - Unaudited ASSETS [009] 69 unaudited unaudited ASSETS Current 69 BALANCE SHEETS ASSETS 69 - ASSETS [010] 69 CONSOLIDATED FINANCIAL STATEMENTS 69 -T#/T# 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 Average Balance Sheet 69 INCOME LOSS 69 OUTLOOK RECONCILIATION SCHEDULE 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 unaudited Twelve Months 69 FINANCIAL HIGHLIGHTS Dollars 69 - ASSETS Current [014] 69 Ended - [027] 69 Third Quarter Ended 69 - unaudited [003] 69 ended -Allwan 69 EXCEPT SHARE AND 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 SEGMENT INFORMATION Unaudited 69 Unaudited ASSETS Current Assets 69 REPORTED GAAP 69 STATEMENTS OF 69 Balance Sheets Dollars 69 Quarter Quarter Ended 69 - ASSETS Current [004] 69 - Assets Current [007] 68 INC. CONSOLIDATED STATEMENT OF 68 Three Months Six Months 68 #/#/# #/#/# #/#/# [004] 68 Successor Successor 68 - Assets [009] 68 Balance Sheets unaudited 68 Operations unaudited 68 Unaudited Audited Assets Current 68 DEARBORN BANCORP INC. AND 68 AND SUBSIDIARIES Condensed Consolidated 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 audited audited 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 FINANCIAL CONDITION UNAUDITED 68 OF INCOME LOSS 68 Average Balances 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 OF INCOME Dollars 68 Unaudited Assets 68 Twelve Months Three Months 68 INC. STATEMENT OF 68 - ASSETS [005] 68 RMB '# RMB '# 68 - ASSETS [012] 68 -SunLive 68 UNAUDITED Quarter Ended 68 DANIER LEATHER INC. CONSOLIDATED 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 OF NON GAAP 68 unaudited audited Assets Current 68 AND NON GAAP 68 - -Kratofil 68 Unaudited Audited -P'zones 68 Audited Audited 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 NET INCOME TO ADJUSTED 68 Weeks Ended Weeks Ended 68 Unaudited Audited Unaudited 68 Adjust Adjusted 68 -Hendrex 68 OF EARNINGS 68 Ending Ending 68 FINANCIAL MEASURES Three Months 68 - Revenues [013] 68 CHANGES IN STOCKHOLDERS EQUITY 68 Quarter Nine Months 68 OTHER FINANCIAL DATA 68 OPERATIONS UNAUDITED Amounts 68 SUBSIDIARIES UNAUDITED 68 INCOME UNAUDITED Three Months 68 OPERATIONS DATA 68 FINANCIAL INFORMATION unaudited 68 unaudited unaudited Revenue 68 ended -horror flick Phoonk 68 OF OPERATIONS 68 #/#/# #/#/# #/#/# #/#/# [002] 68 Twelve Months Twelve Months 68 Six Weeks Ended 68 CORP. AND SUBSIDIARIES 68 Highlights Unaudited Dollars 68 Months Ended -Warren Zevon Werewolves 68 CORNING INCORPORATED AND SUBSIDIARY 68 -AM NOT GOING 68 GAAP TO ADJUSTED 68 ON TRACK INNOVATIONS LTD 68 Millions Quarter Ended 68 Months Ended - [001] 68 Second Quarter Ended 68 - Assets Current [004] 68 KELLY SERVICES INC. 68 Period Ended Ended 68 PARK OHIO HOLDINGS 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 CONSOLIDATED OPERATING RESULTS 68 - Assets [011] 68 Selected Balance Sheet 68 - Dollars [008] 68 MILLIONS EXCEPT PER SHARE 68 INC. Consolidated Balance Sheets 68 - Unaudited ASSETS [006] 68 Ended - [017] 68 Unaudited - [001] 68 AND OPERATING DATA 68 MEMC ELECTRONIC MATERIALS INC. 68 PERIODS ENDED JUNE 68 Weeks Ended Ended Ended 68 Months Ended #/#/# #/#/# [001] 68 OPERATIONS Three Months 68 CONDENSED STATEMENTS OF CASH 68 Three Months Ended Nine 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 AND OTHER COMPREHENSIVE INCOME 68 COFFEE HOLDING CO. INC. 68 NON GAAP MEASURES UNAUDITED 68 ALMOST FAMILY INC. AND 68 THE NINE MONTHS 68 Per Per 68 OF OPERATIONS AND DEFICIT 68 SUMMARY OF RESULTS 68 Deficit Unaudited 68 - Revenues [011] 68 INCOME AND COMPREHENSIVE 68 Ended - [011] 68 Change -Holsteen 68 Change - [011] 68 Ended - [028] 68 ASSETS Unaudited Current 68 Six Months Ended -Ronald Moten 68 AND COMPREHENSIVE INCOME LOSS 68 -Lighting Designers 68 SHEETS AS 68 THE PERIODS ENDED 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 BALANCE SHEETS 68 CONSOLIDATED STATEMENTS 68 Average Balance 68 - ASSETS [014] 68 TELETECH HOLDINGS INC. AND 68 NON GAAP FINANCIAL INFORMATION 68 Quarter Ended #/#/# [002] 68 unaudited Three Months 68 BUSINESS SEGMENT 68 Condensed Balance Sheet 68 PRO FORMA 68 Cash Flows cont'd 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 CHANGES IN EQUITY 68 Operations Unaudited Amounts 68 CONTINENTAL AIRLINES INC. AND 68 NON GAAP 68 YEAR ENDED DECEMBER 68 Ended - [018] 68 Dollars Unaudited 68 IN MILLIONS 68 RLI CORP. 68 RECONCILIATION OF NON GAAP 68 Quarter Ended Twelve Months 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 Per Share Quarter Ended 67 Months Six Months 67 AND COMPREHENSIVE LOSS 67 CONSOLIDATED BALANCE SHEETS Expressed 67 AND EARNINGS PER 67 - -Page 1C 67 Average Average 67 STATEMENTS Unaudited 67 #/#/# #/#/# #/#/# #/#/# [001] 67 Six Month Periods 67 Unaudited Audited ASSETS CURRENT 67 GAAP TO NON 67 OF DECEMBER 67 Tabular amounts 67 KEY PERFORMANCE INDICATORS 67 - Assets [013] 67 -ABGL 67 Months Ended - [002] 67 Ended - [007] 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 Unaudited Three Months 67 INC. CONSOLIDATED BALANCE SHEETS 67 3rd Qtr 3rd Qtr 67 AMOUNTS IN THOUSANDS 67 YEAR TO DATE 67 SUPPLEMENTAL OPERATING DATA 67 BY SEGMENT 67 -Gail Lissner vice 67 SUBSIDIARY Consolidated Statements 67 SUPPLEMENTAL DATA 67 REDDY ICE HOLDINGS INC. 67 Predecessor Successor 67 INC. CONDENSED BALANCE SHEETS 67 AND SUBSIDIARIES CONSOLIDATED CASH 67 CONSOLIDATED STATEMENTS OF CASH 67 Unaudited Consolidated Statements 67 CONSOLIDATED BALANCE SHEET DATA 67 - ASSETS Current [008] 67 GAAP MEASURES TO NON 67 EBITDA RECONCILIATION 67 - Revenues [018] 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 - ASSETS Current [013] 67 - Assets [010] 67 Ended Ended #/#/# #/#/# 67 EARNINGS SUMMARY 67 FINANCIAL AND 67 - Assets Current [013] 67 Twelve Month Periods 67 #,# RMB RMB 67 - QuDaniel Lipšic 67 THE THREE MONTH 67 THREE MONTHS ENDED - 67 Sheets Amounts 67 EXPRESSJET HOLDINGS INC. AND 67 - Unaudited ASSETS [010] 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 -WisdomTree ETFs 67 -Ben Rawlence researcher 67 SUPPLEMENTAL NON GAAP 67 WEEKS ENDED 67 - Unaudited [004] 67 Current Assets Cash 67 RECONCILIATIONS 67 SUBSIDIARIES BUSINESS SEGMENT 67 Equivalent Interest Rates 67 #Q# #Q# #Q# #Q# 67 LOSS UNAUDITED 67 ended #-#-# #-#-# [001] 67 - RevenBrz 67 CONSOLIDATED ADJUSTED PRO FORMA 67 Period Ended Period Ended 67 CASH FLOWS FROM OPERATING 67 ENDED AUGUST 67 Assets Current assets 67 Nine Months Ended 67 UNAUDITED CONDENSED 67 INCOME Unaudited Three Months 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 INCOME AND OTHER 67 restated restated 67 RECONCILIATION OF REPORTED 67 - -Krysty 67 OPERATING ACTIVITIES 67 CONSOLIDATED BALANCE SHEETS 67 KNOLL INC. CONDENSED CONSOLIDATED 67 USA MOBILITY INC. 67 AND FUNDS FROM 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 Per Share Amounts 67 ended -David Gozal 67 INC. AND SUBSIDIARIES SUMMARY 67 INC. CONSOLIDATED STATEMENTS OF 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 GAAP Adjustments 67 AXT INC. CONDENSED CONSOLIDATED 67 Quarter Ended Fiscal 67 DCT INDUSTRIAL TRUST INC. 67 AND SIX MONTHS 67 OF OPERATIONS IN THOUSANDS 67 OF CASH FLOWS Dollars 67 BALANCE SHEETS IN THOUSANDS 67 CV AND SUBSIDIARIES 67 ASIAINFO HOLDINGS INC. CONDENSED 67 - Unaudited ASSETS [008] 67 Ended - [019] 67 RECONCILIATION Unaudited 67 EARNINGS RECONCILIATION 67 DIME COMMUNITY BANCSHARES INC. 67 CONSOLIDATED INCOME STATEMENT 67 unaudited Quarters Ended 67 EXCEPT PER SHARE AMOUNTS 67 IN MILLIONS EXCEPT PER 67 AND OPERATING HIGHLIGHTS 67 FINANCIAL INFORMATION Unaudited 67 DEERFIELD CAPITAL CORP. AND 67 MONTHS ENDED JUNE 67 SEGMENTS UNAUDITED Amounts 67 Quarter Ending 67 TEXAS INDUSTRIES INC. AND 67 CIT GROUP INC. 67 NTN BUZZTIME INC. AND 67 Ended - [021] 67 DATA Three Months 67 - unaudited ASSETS [005] 67 Weeks Ended #/#/# #/#/# [001] 67 CYMER INC. CONSOLIDATED STATEMENTS 67 INTEREST TAXES DEPRECIATION AND 67 SHEET Unaudited 67 - ASSETS Cash [013] 67 PACKETEER INC. CONDENSED CONSOLIDATED 67 OPERATING RESULTS BY 67 SUBSIDIARIES CONSOLIDATED 67 - Assets Current [015] 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 FNB CORPORATION Unaudited Dollars 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 Data Unaudited Dollars 67 CONSOLIDATED STATEMENT OF CASH 67 Twelve Months 67 PERIOD END 67 COMARCO INC. CONDENSED CONSOLIDATED 67 Ended -Dr. Gamzu 67 Ended - [003] 67 tabular amounts 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 EARNINGS UNAUDITED DOLLARS IN 67 percentages THREE MONTHS 67 Twelve Months Ending 67 HUDSON HIGHLAND GROUP INC. 67 - RevGreencool 67 OF RETAINED EARNINGS 67 AND SUBSIDIARIES CALCULATION OF 67 EARNINGS Amounts 67 Ended - [014] 67 INC. CONSOLIDATED 66 AND RECONCILIATION OF 66 -myrtle spurge 66 GATEHOUSE MEDIA INC. AND 66 ORACLE CORPORATION Q1 FISCAL 66 -Andem 66 Adjustments Non GAAP 66 SPX CORPORATION AND 66 AND SUBSIDIARIES Segment 66 INCOME Unaudited Dollars 66 Period Ending 66 DATA Unaudited Dollars 66 Financial Condition Unaudited Dollars 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 Reported Adjustments Adjusted 66 #-#-# #-#-# #-#-# [002] 66 Weeks Ended Ended 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 Quarter Ended Mar. 66 Taxable equivalent 66 Unaudited DOLLARS IN 66 GAAP Adj 66 GAIAM INC. CONDENSED CONSOLIDATED 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 AMOUNTS IN THOUSANDS EXCEPT 66 MONTHS ENDED DECEMBER 66 Ended - [026] 66 COMPREHENSIVE INCOME 66 SHEET DATA 66 AND SUBSIDIARIES Reconciliation 66 - Unaudited [008] 66 FLOWS 66 CONDENSED BALANCE SHEET 66 Q#'# Q#'# Q#'# 66 CHINA NATURAL GAS INC. 66 OPERATING REVENUE 66 CONSOLIDAT ED STATEMENTS OF 66 BALANCE SHEETS Unaudited Dollars 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 LOSS Unaudited 66 ASSETS Unaudited Audited 66 Sheets Expressed 66 Twelve Weeks Ended 66 GAAP NET LOSS 66 OPERATIONS IN THOUSANDS 66 FLOWS IN THOUSANDS 66 INFORMATION Quarter Ended 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 BY GEOGRAPHICAL AREA 66 SUBSIDIARIES Reconciliation 66 STEWART ENTERPRISES INC. AND 66 Qtr Ended 66 CURRENT ASSETS Cash 66 - Revenues [020] 66 - [002] 66 INTEREST INCOME Interest 66 PERIODS ENDED 66 STERLING BANCSHARES INC. SELECTED 66 - [041] 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 UNAUDITED Expressed 66 BALANCE SHEET Unaudited 66 Deposit Composition 66 UNAUDITED SUPPLEMENTAL 66 Income Unaudited 66 BUSINESS SEGMENT INFORMATION Unaudited 66 AS REPORTED 66 Cash Flows Expressed 66 INC. CONDENSED CONSOLIDATED BALANCE 66 Cash Flows Dollars 66 -Radiation Effects Research 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 Nine Months Months Ended 66 PER SHARE DATA 66 Income Unaudited Dollars 66 unaudited unaudited unaudited ASSETS 66 -stubbornly adhering 66 IMPACT OF NON 66 Unaudited Pro Forma 66 - Assets Current [017] 66 NETWORKS INC. CONSOLIDATED STATEMENTS 66 COMPANY UNAUDITED CONSOLIDATED 66 -axions 66 AND SUPPLEMENTAL INFORMATION 66 -actor Cesar Montano 66 CASH FLOWS FOR 66 RECONCILIATION OF 66 - unaudited unaThalheim Germany 66 BALANCE SHEET 66 - Unaudited ASSETS [007] 66 BANCORP Dollars