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(Click for frequent words.) 72 NORTHROP GRUMMAN CORPORATION SCHEDULE 71 GAAP EARNINGS 70 -Governor Kathleen Blanco 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 WEIGHTED AVG 70 TOTAL BACKLOG 70 Unaudited Condensed Consolidated 69 REAL ESTATE BUSINESS 69 -Sector Index HGX 69 #/#/# #/#/# - [002] 69 - - [030] 69 COST OF PRODUCTS SOLD 69 audited audited 69 UNAUDITED AUDITED 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 FINANCIAL STATEMENTS FOR 69 - -Fennessey 69 -Cedomir Jovanovic 68 =fine Schannep 68 Condensed Consolidated Income 68 OF CONTINUING OPERATIONS 68 - -Cash Flow Available 68 FINANCIAL RESULTS SUPPLEMENTAL 68 BASIS OF PRESENTATION 68 DATA UNAUDITED 68 -tiger muskies 68 - -Nathan Bewes 68 SUMMARY OF OPERATING RESULTS 68 CASH FLOW STATEMENTS 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 CONSOLIDATED FINANCIAL STATEMENTS 68 -Ganga aarti 68 DSR * 68 - -Dellapenta 68 OF CHANGES IN 68 TOTAL INTEREST EXPENSE 68 Months Ended Six Months 67 THE PERIOD ENDED 67 THE GOLDMAN SACHS 67 COF FINANCIAL & 67 NUMBER OF SHARES 67 FINANCIAL CONDITION Unaudited 67 AND ADJUSTED 67 Retained Earnings Deficit 67 - -Eloise Southby 67 REPORTED GAAP 67 -INSERM U# 67 AMORTIZATION 67 ment ment ment 67 KELLY SERVICES INC. 67 Pro forma Adjusted EBITDA 67 -Adam Bartholomay 67 ORACLE CORPORATION Q1 FISCAL 67 Predecessor Successor 67 -Mike DeArmond Posted 67 CITIZENS FINANCIAL SERVICES INC. 67 FINANCIAL INFORMATION UNAUDITED 67 TOTAL EQUITY 67 CASH PROVIDED BY 67 -PLAYER 'S 67 Condensed Cash Flow 67 SUBSIDIARIES RESULTS 67 =EarthTronics 67 GAAP Adj 67 ACTIVITIES Net Income 67 ORIENT EXPRESS HOTELS LTD 67 Condensed Income 67 QUARTER ENDED 67 -UH Manoa Chancellor 67 CORE EARNINGS 67 SHARES OUTSTANDING DILUTED 67 ADJUSTED NET INCOME 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 FINANCIAL RESULTS RECONCILIATION OF 67 - -KITCHENER ONTARIO Marketwire 67 CHINA WIND SYSTEMS INC. 66 Unaudited Restated 66 - Unaudited Audited [002] 66 ENDED ENDED 66 IN THOUSANDS EXCEPT SHARE 66 CASH FLOW STATEMENT 66 - ASSETS [006] 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 - -Valio La Pena 66 PINNACLE FINANCIAL PARTNERS INC. 66 -Juggernaut MMA 66 CONSOLIDATED RESULTS 66 SHEETS IN THOUSANDS 66 FUTURE INCOME TAXES 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 - Adjusted EBcredible degrees Winneg 66 RETAINED EARNINGS 66 # -GT2 RS 66 - NET INCOME [011] 66 THREE MONTHS ENDED DECEMBER 66 - -Virginie Ledoyen 66 [017] 66 Segment Totals 66 Qtr Qtr Qtr Qtr 66 AND SUPPLEMENTAL INFORMATION 66 EARNINGS UNAUDITED 66 TO NON GAAP MEASURES 66 PERIODS ENDED JUNE 66 END OF PERIOD 66 FINANCIAL AND OPERATIONAL 66 unaudited audited 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 SUMMIT FINANCIAL GROUP INC. 66 Successor Predecessor Combined 66 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 66 -stubbornly adhering 66 PARK OHIO HOLDINGS 66 ABINGTON BANCORP INC. UNAUDITED 66 EOG RESOURCES INC. SUMMARY 66 FROM CONTINUING OPERATIONS 66 Twelve Months Ended Twelve 66 EXPENDITURES 66 -analyst Suki Cooper 66 Reviewed Reviewed 66 FINANCIAL STATEMENTS 66 Supplementary Data 66 STATEMENT OF CHANGES IN 66 INCOME GLOBAL PAYMENTS 66 THREE MONTHS ENDED TWELVE 66 ENDED SIX MONTHS ENDED 66 - - [020] 66 Twelve Twelve Months 66 IMPAIRMENT OF 66 - TOTAL [015] 66 -ABGL 66 PER DILUTED SHARE 66 R'# R'# R'# 66 #s #/#/# #/#/# 66 DOLLARS IN THOUSANDS 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 AND SUBSIDIARY Condensed Consolidated 66 CASH FLOW FROM OPERATING 66 MARTIN MIDSTREAM PARTNERS LP 66 THIRD QUARTER AND 66 -subsidiaries Kraton 66 CONDENSED STATEMENT OF OPERATIONS 66 RELIANCE ON FORWARD LOOKING 66 BY GEOGRAPHICAL AREA 66 = Adjusted [008] 66 CENTRAL PACIFIC FINANCIAL CORP. 66 NET INCOME AS REPORTED 66 NCI BUILDING SYSTEMS INC. 66 -UNITED RENTALS 66 JOHNSON CONTROLS INC. CONDENSED 65 AND LIABILITIES 65 SHEETS UNAUDITED 65 FINANCIAL RATIOS 65 -homing instinct 65 CONSOLIDATED CASH FLOW STATEMENT 65 UNAUDITED FINANCIAL 65 Premiums Earned 65 - unaudTotalBlock 65 -FORWARD LOOKING STATEMENTS CONTAINED 65 - -blatant politicization 65 CNH GLOBAL NV 65 - -www.spiceworks.com 65 - Assets [013] 65 TO ADJUSTED EBITDA 65 OTHER INCOME 65 -Edgewater Networks 65 - CASH AND CASH [001] 65 PERIOD ENDED 65 PERIOD ENDED MARCH 65 EFFECT OF FOREIGN CURRENCY 65 SUMMARY INCOME STATEMENTS 65 CONSOLIDATED UNAUDITED BALANCE 65 IN THOUSANDS 65 EARNINGS PER SHARE BASIC 65 FINANCIAL POSITION 65 SHARE AMOUNTS 65 INCOME FOR 65 Padgett Whittney 65 UNITHOLDERS EQUITY 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 LOSS unaudited 65 CONSTANT CURRENCY 65 SHEET UNAUDITED 65 - Unaudited UnauditWatercutter 65 AMERICAN COMMERCIAL LINES INC. 65 AMERICAN GREETINGS CORPORATION 65 -Justus Gage 65 THE THREE MONTH 65 - -Compucom 65 Q3 FISCAL 65 DISCLOSURE UNDER RULES 65 NET PROFIT LOSS 65 VIACOM INC. AND SUBSIDIARIES 65 SELECTED RATIOS 65 - Unaudited [002] 65 -Neverdie 65 GENERAL STEEL HOLDINGS INC. 65 months endedSeptember 65 -Przybyl 65 ALDILA INC. AND SUBSIDIARIES 65 -Keops 65 NET INCOME FROM CONTINUING 65 - Assets [015] 65 Silver oz. 65 DJOFL 65 - -Golliver 65 AND RECONCILIATION OF 65 ADDITIONAL INFORMATION .vectorless 65 - NET INCOME [023] 65 OTHER EXPENSE NET 65 TOLL BROTHERS INC. AND 65 -myrtle spurge 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 TO HOLDERS OF 65 % WEIGHTED AVG 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 CAPITAL EXPENDITURES 65 OPERATING RESULTS 65 Discretionary Cash Flow 65 MANAGEMENT DISCUSSION AND ANALYSIS 65 OF DISCONTINUED OPERATIONS 65 ENDED MARCH 65 OF FINANCIAL CONDITION 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 THREE MONTHS ENDED MARCH 65 TO NET CASH 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 Consolidated Cash Flows 65 - BalanMarraffa 65 OF FINANCIAL POSITION 65 Assuming Dilution 65 SUBSIDIARY CONSOLIDATED STATEMENTS OF 65 - unauditedBACON Traci 65 FINANCIAL OVERVIEW 65 -Cirel 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 - unaudited [002] 65 #/#/# #/#/# #/#/# [004] 65 -MediaSyndicate.com 65 AVAILABLE SEAT KM 65 OF OPERATIONS FOR 65 -#YO 65 CONSOLIDATED OPERATING RESULTS 65 OF CONSOLIDATED 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 TOTAL OPERATING INCOME 65 NEW SOFTWARE LICENSE 65 RETURN ON INVESTED CAPITAL 65 & STATISTICAL SUMMARY 64 SIX MONTHS ENDED JUNE 64 INC. Unaudited Condensed 64 AND THREE MONTH 64 INCOME unaudited 64 R'# R'# 64 SUPPLEMENTAL DATA 64 - INCOME LOEducation HMIe 64 Reconciliation Tables 64 CONDENSED INCOME STATEMENTS 64 LOSS UNAUDITED 64 BALANCE SHEETS AS 64 - ASSETS Unaudited [002] 64 ACCOUNTS RECEIVABLE NET 64 BUSINESS SEGMENT INFORMATION Unaudited 64 THE WARNACO GROUP INC. 64 REVENUE ANALYSIS 64 Audited Unaudited 64 DAY AVG 64 MILLIONS EXCEPT PER SHARE 64 OUTSTANDING BASIC 64 -DD2 64 - -Natalie Kalow Regional 64 DELPHI FINANCIAL GROUP INC. 64 unaudited consolidated balance sheets 64 AND THREE MONTHS 64 INCOME FROM DISCONTINUED OPERATIONS 64 -Holim Lee 64 DEFERRED CHARGES AND OTHER 64 OPERATING INFORMATION 64 = Adjusted [005] 64 FROM DISCONTINUED OPERATIONS 64 ENDED SEPTEMBER 64 TOTAL DEBT 64 THIS SCHEDULE 64 Total Capitalization 64 CV AND SUBSIDIARIES 64 AMOUNTS IN THOUSANDS 64 Condensed consolidated 64 - - [032] 64 CONSOLIDATED STATEMENT OF 64 PHOENIX TECHNOLOGIES LTD 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 MERCER INTERNATIONAL INC. RESTRICTED 64 Six Months Ending 64 TO CONSOLIDATED FINANCIAL 64 ACCUMULATED OTHER COMPREHENSIVE INCOME 64 SPX CORPORATION AND 64 DILUTED #,#,# #,#,# [001] 64 - Unaudited ASSETS [007] 64 STATEMENTS OF 64 millioncompared 64 EXCEPT FOR SHARE 64 Pro Forma Operating 64 AND PRO FORMA 64 TOTAL NET 64 PER SHARE AMOUNTS 64 ENDED NINE MONTHS ENDED 64 restated restated 64 - NET INCOME [031] 64 Rm Rm 64 - Assets [009] 64 unaudited condensed 64 AND PER SHARE 64 - Unaudited [013] 64 RECONCILIATIONS Unaudited 64 -Sandy Aracena 64 STEWART ENTERPRISES INC. AND 64 NON GAAP NET INCOME 64 GAAP NON GAAP 64 SUBSIDIARIES HISTORICAL TRENDS 64 DATA unaudited 64 -Radiation Effects Research 64 NON GAAP RECONCILIATION 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 CHANGE IN CASH AND 64 Deficit unaudited 64 AND NON GAAP 64 RECONCILIATION TO 64 LIONS GATE ENTERTAINMENT CORP. 64 #AW# 64 BORROWINGS 64 - TOTAL ASSETS [007] 64 COMPREHENSIVE LOSS 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 GAAP FINANCIAL INFORMATION 64 - -FLPMA 64 STATEMENTS Unaudited 64 -MOSAID Technologies 64 investor relations@basilea.com media relations@basAngellella 64 TO NET LOSS 64 Unaudited Unaudited Audited 64 SUBSIDIARY Consolidated Statements 64 OF DECEMBER 64 FINANCIAL AND 64 SHEETS Amounts 64 TOTAL NET ASSETS 64 NET LOSS INCOME 64 RECEIVABLE 64 - -winger Colby Armstrong 64 G. WILLI FOOD 64 RESTATED 64 LOANS BY CATEGORY 64 - Total Liabilities [011] 64 Unaudited Unaudited -PSE.com 64 PRO FORMA 64 - TOTAL LIABILITIES [006] 64 BY QUARTER 64 EQUIVALENTS 64 MoneyTV Week 64 CORNING INCORPORATED AND SUBSIDIARY 64 -Raghavendra Rathore 64 Taxable equivalent 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 - - [062] 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 Fourth Quarter Ended Twelve 64 RECONCILIATION OF REPORTED 64 UNAUDITED IN MILLIONS 64 BALANCE SHEETS unaudited 64 NET EARNINGS 64 - -profitabilty 64 -ranolazine extended release 64 STATEMENT OF EARNINGS 64 OUTSTANDING BASIC AND DILUTED 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 BALANCE OF CASH 64 OTHER CURRENT ASSETS 64 Successor Predecessor 64 -megapixels 3x optical zoom 64 income teb 64 ACCOUNTING POLICIES 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 EOG RESOURCES INC. 64 - -Pierpaolo Petruzziello 64 -Molene 64 FINANCIAL MEASURE 64 CHANGE REVENUE PASSENGER MILES 64 SELECTED FINANCIAL INFORMATION 64 = Adjusted [002] 64 Owned AWS 64 #,#,# = [009] 64 WELLS FINANCIAL CORP. 64 IMPACT OF NON 64 DISCONTINUED OPERATION 64 -Jheri 64 -Tomine 64 - Unaudited [016] 64 EARNINGS Unaudited 64 ATTRIBUTING UNDUE CERTAINTY OR 64 -Chico Nuts 64 Three Months Ended -Cryts 64 GREIF INC. AND SUBSIDIARY 64 - -Kratofil 64 NET EARNINGS ATTRIBUTABLE TO 64 Audited Audited 64 INCOME Unaudited Dollars 64 YEAR ENDED DECEMBER 64 UNCERTAINTY OF FUTURE FINANCIAL 64 FINANCIAL RESULTS FREE 64 ABN AMRO SUMMARY TABLE 64 QTR QTR 63 Forma Revenues 63 CASH FLOW TO 63 - TOTAL [019] 63 CONTINUED Unaudited 63 INFORMATION Quarter Ended 63 NINE MONTHS ENDED MARCH 63 RECONCILIATION OF NET CASH 63 - unaudited [004] 63 -Jeffrey Sonn 63 -Laurette Taylor 63 -Rumbi Island Grill 63 INC. AND SUBSIDIARIES Reconciliation 63 - -Guldeniz 63 NATIONAL FUEL GAS COMPANY 63 TOTAL REVENUE TON MILES 63 unaudited - 63 - NET INCOME [010] 63 AND LOSS ACCOUNT 63 TO ADJUSTED NET INCOME 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 REVENUE AND 63 COMMON SHARES OUTSTANDING BASIC 63 - Unaudited [008] 63 EARNINGS FOR 63 SHARE DILUTED 63 -Bendahara 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 #.#. #.#.# [002] 63 TAB Double 63 Reviewed Audited 63 SEVERANCE PAY FUND 63 Settle ment ment ment 63 OPERATIONS Three Months 63 Payable Metal 63 Ended - [016] 63 LIZ CLAIBORNE INC. RECONCILIATION 63 NON GAAP FINANCIAL INFORMATION 63 PIXMA MX# Office 63 ADJUSTED EARNINGS 63 THE SIX MONTHS 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 TWELVE MONTHS ENDED DECEMBER 63 Weeks Ended Ended Ended 63 - CASH FLOWS [012] 63 OPERATING LOSS INCOME 63 -WisdomTree ETFs 63 NEWSPAPER ADVERTISING VOLUME 63 -maidenly 63 OPERATING EARNINGS 63 CONSOLIDATED AVERAGE BALANCE SHEETS 63 Natural Gas MMcf 63 SUBSIDIARIES Consolidated Balance Sheets 63 WORKING CAPITAL 63 = DILUTED [002] 63 GROUP SUPPLEMENTAL DISCLOSURE 63 NON GAAP RESULTS 63 -PACCAR PCAR 63 Selected Consolidated Balance 63 -Turning Point Fall 63 OTHER INCOME EXPENSE NET 63 CONDENSED CONSOLIDATED 63 -Zagrobelny 63 IFRS IFRS 63 Rush . 63 #/#/# #/#/# #/#/# [003] 63 ASSETS Unaudited 63 Pro Forma EBITDA 63 audited unaudited unaudited 63 BERKSHIRE HILLS BANCORP INC. 63 Thousands Unaudited 63 AND COMPREHENSIVE LOSS 63 FLOWS UNAUDITED 63 GROUP STATEMENT OF 63 - Adjusted EBITDA [004] 63 - - NetMarigot Bay r 63 MEMC ELECTRONIC MATERIALS INC. 63 =Thomas van Schaik 63 Midstream MLP #,# 63 QUARTER ENDED JUNE 63 NET EARNINGS PER SHARE 63 - unaudited unaudited [008] 63 RECONCILIATIONS 63 AND FINANCIAL DATA 63 OUTSTANDING SHARE DATA 63 Loans Receivable 63 - unaudited ASSETS [002] 63 - BalaSTEWART ENTERPRISES INC. AND 63 -Laemmle Music 63 Condensed Consolidating Statement 63 MONTHS ENDED 63 INC. AND SUBSIDIARIES Consolidated 63 SELECTED OPERATING DATA 63 THE OFFER .oriental spices 63 OPERATING ACTIVITIES 63 STORM SURGE FLOODING 63 Pro Forma Condensed Consolidated 63 Fully diluted #,#,# #,#,# 63 Pretax Profit #,#,# #,#,# [003] 63 FINANCIAL REPORT 63 NEW YORK MELLON CORPORATION 63 HIGHLIGHTS Unaudited 63 NETEASE.COM INC. UNAUDITED CONDENSED 63 FINANCIAL CONDITION 63 Certain comparative 63 COMPANY UNAUDITED CONSOLIDATED 63 unaudited unaudited -watchdog BaFin 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 INCOME LOSS FROM CONTINUING 63 UNITS SOLD 63 - Unaudited [003] 63 NAM TAI ELECTRONICS INC. 63 Sheet Data 63 Pro forma Pro forma 63 - unaudited [001] 63 CONSOLIDATED INCOME STATEMENT 63 Normalized EBITDA 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 ORBOTECH LTD 63 INC. CONSOLIDATED BALANCE SHEET 63 INCOME LOSS FROM OPERATIONS 63 CONSOLIDATED CASH FLOWS 63 DILUTED INCOME 63 ADJUSTED EBITDA 63 -Ben Rawlence researcher 63 SUBSIDIARIES Condensed Consolidated Statements 63 PRO FORMA RESULTS 63 TOTAL PROVED 63 FEET ABOVE NORMAL 63 Q2 Q2 Ytd 63 Scantron segment decreased 63 - Total Assets [012] 63 CHANGE PASSENGER MILES 63 GAAP ADJUSTMENTS ON 63 -Petrzelka 63 PREFERRED STOCK DIVIDENDS 63 AND COMPREHENSIVE INCOME 63 SUBSIDIARIES BUSINESS SEGMENT 63 Expense Income 63 Settle Announce Allot 63 DILUTED SHARE 63 STATEMENT OF CASH FLOWS 63 CUMULATIVE EFFECT OF 63 CONTROLLING INTEREST 63 -leukemias 63 Recurring Adj 63 CASH BEGINNING OF PERIOD 63 EXCEPT SHARE AND 63 RETALIX LTD 63 SUMMARY OF RESULTS 63 FLOWS -Yewah 63 THREE MONTHS ENDED SIX 63 OTHER EXPENSE 63 Millions Quarter Ended 63 Year Ended -Hydroelectric Facility 63 Six Months Six Months 63 Successor Combined 63 PRELIMINARY AND 63 -Wallagrass 63 SHARE DATA UNAUDITED 63 #,# NOVA MEASURING 63 SEARS CANADA 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 -Subscribes 63 -NIDC 63 Pro Forma Revenues 63 -Vasilakis 63 THE HALF YEAR 63 Change -Holsteen 63 -Kahaani Ghar Ghar Ki 63 CENTURY CASINOS INC. AND 63 ANSYS INC. AND 63 THEY IDENTIFY FORWARD LOOKING 63 unaudited unaudited audited 63 MINORITY INTEREST IN 63 FULLY DILUTED EARNINGS PER 63 STATEMENTS OF FINANCIAL POSITION 63 - -Books Market Segmentation 63 Ended -Holkar Stadium 63 interim condensed consolidated 63 condensed consolidated interim 63 BY USED IN 63 - Unaudited Audited [001] 63 MONTHS ENDED DECEMBER 63 Twelve Months Twelve Months 63 AND INCOME TAXES 63 TELETECH HOLDINGS INC. AND 63 CONDENSED BALANCE SHEET 63 pts RESEARCH 63 Noninterest Bearing Deposits 63 DELTA PETROLEUM CORPORATION AND 63 OPERATIONS UNAUDITED 63 STATEMENTS OF EARNINGS Unaudited 63 Pro forma EBITDA 63 Adjustment Non GAAP 63 - -Gabriel Ndabandaba 63 NET INCOME TO ADJUSTED 63 EARNINGS LOSS FROM CONTINUING 63 Per Share Quarter Ended 63 STATEMENTS OF OPERATIONS UNAUDITED 63 COMMITMENTS AND CONTINGENCIES 63 Nine Months Ended Nine 63 CORP. AND SUBSIDIARIES 63 MEDTRONIC INC. RECONCILIATION OF 63 - Adjusted [017] 63 ORACLE CORPORATION FISCAL 63 -ASSAULT ON 63 SIGNIFICANT ACCOUNTING POLICIES 62 EARNINGS LOSS PER SHARE 62 #,#,# #,#,# -ITVplayer software.If 62 CONSOLIDATED PROFIT 62 YEAR END RESULTS 62 -Steamie 62 -Inkpop 62 ASSET QUALITY 62 cash inflow outflow 62 QUARTER TO DATE 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 -David# 62 CONSOLIDATED CONDENSED 62 -Andrea Seabrook 62 - ASSETS [012] 62 ITS SUBSIDIARIES RECONCILIATION OF 62 - OPERACR Flamengo 62 AND NINE MONTHS 62 OF NORTH CENTRAL 62 -#.# % [001] 62 - -Neko Entertainment 62 CASH FLOWS unaudited 62 - -Page 1C 62 THOUSANDS EXCEPT PER SHARE 62 EBITDA RECONCILIATION 62 SUPPLEMENTAL NON GAAP 62 Consolidated Cash Flow 62 -HOLCOMB Kan. 62 NET INCOME PER COMMON 62 STATEMENTS OF CONSOLIDATED INCOME 62 = AS REPORTEtop choreographers Shankman 62 #,#,# #,#,# =John Torenli 62 Previous Corresponding Period 62 adhoc = 62 INCOME TAX PROVISION BENEFIT 62 Stockholders Equity #,#,# #,#,# [001] 62 INC. CONDENSED BALANCE SHEETS 62 EXTREME NETWORKS INC. CONDENSED 62 FOR QUARTER 62 OF OPERATIONS AND COMPREHENSIVE 62 SELECTED FINANCIAL AND 62 SUBSIDIARIES 62 PACKETEER INC. CONDENSED CONSOLIDATED 62 INC. AND SUBSIDIARIES RECONCILIATION 62 - -opera Wozzeck 62 RESTRUCTURING CHARGES 62 CHANGES IN EQUITY 62 OPERATIONS Amounts 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 #Change 62 POLYCOM INC. GAAP 62 -Pagtakhan 62 Period Period 62 RECONCILIATION OF 62 CONSOLIDATED AND 62 OPERATIONS UNAUDITED Three Months 62 MONTHS ENDED JUNE 62 PER COMMON SHARE BASIC 62 ACQUISITIONS AND 62 CORE EARNINGS PER SHARE 62 -dwayne tingley 62 - Total Assets [006] 62 -auroral oval 62 PER SHARE BASIC 62 CAPITAL ONE FINANCIAL CORPORATION 62 FIRST NINE MONTHS 62 OF INCOME AND OTHER 62 AND CASH EQUIVALENTS AT 62 Unaudited CONSOLIDATED STATEMENT 62 #,# =Bill Duemling 62 -Lighting Designers 62 BALANCE INTEREST AND YIELDS 62 Unaudited Unaudited Net 62 INCOME LOSS BEFORE MINORITY 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 YEAR EQUITY 62 -Hanzala Malik 62 Ended - [024] 62 OF EARNINGS UNAUDITED 62 AND COMPREHENSIVE INCOME LOSS 62 Successor Successor 62 Unaudited Condensed 62 BY SEGMENT UNAUDITED 62 -Dehring Bunting 62 PERCENT CHANGE 62 -TJX TJX 62 CONDENSED INCOME STATEMENT 62 Stock Compensation Expense 62 Ending Ending 62 Ended Periods Ended 62 TO ADJUSTED 62 SHARES OUTSTANDING BASIC 62 SHAREHOLDE RS EQUITY 62 #,#,# #,# -Lavalas supporters 62 -mintages 62 Appendix 3B Page 62 - unaudited [009] 62 Adjustments Pro Forma 62 DECREASE IN CASH 62 TO INCOME FROM 62 - Unaudited [010] 62 TO REPORTED EARNINGS 62 INTANGIBLE ASSETS 62 INCOME STATEMENT 62 - + [001] 62 SHEETS ASSETS 62 - ASSETS [003] 62 AND COMPREHENSIVE INCOME UNAUDITED 62 - UnauditedCar Rentals Ecologic 62 SHEETS AS 62 Exceptional Items 62 STATEMENTS OF INCOME UNAUDITED 62 Weeks Weeks Ended 62 RAVEN INDUSTRIES INC. CONDENSED 62 THREE MONTHS ENDED JUNE 62 Sequential Avg 62 PERIODS ENDED SEPTEMBER 62 Q#/# Q#/# [001] 62 monthsended 62 unaudited audited Current 62 AirIQ Announces 62 Pretax Profit #,#,# #,#,# [001] 62 OF INCOME unaudited 62 COASTAL STORM SURGE FLOODING 62 CONSOLIDATED INCOME STATEMENT UNAUDITED 62 MARINER ENERGY INC. SELECTED 62 CURRENT ASSETS 62 NON CURRENT 62 THREE MONTHS AND 62 -Amaka Anajemba 62 - - Toandrea@andreakay.com 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 ALON HOLDINGS BLUE SQUARE 62 BALANCE SHEETS ASSETS 62 CHANGES IN SHAREHOLDERS EQUITY 62 AND DEVELOPMENT EXPENSES 62 CONDENSED STATEMENTS OF INCOME 62 KEY FIGURES 62 MARKETABLE SECURITIES 62 INFERRED 62 TWELVE MONTHS 62 income1 62 HIGHLIGHTS UNAUDITED 62 CURRENT Cash 62 #/#/# #/#/# Change [002] 62 #.# - -Arbab Ghulam Rahim 62 unaudited Current Assets 62 HEWLETT PACKARD COMPANY 62 SUBSIDIARIES RECONCILIATION OF 62 #,# =Chavist 62 - TOTAL ASSETS [003] 62 - -BROADHURST Ashley #:# REBOUND 62 - unaudited [008] 62 FHLB borrowings decreased 62 #.#.# #:#:# = 62 SIX MONTHS ENDED 62 OPERATING RESULT 62 INCOME UNAUDITED 62 OF INCOME Amounts 62 OPERATING SEGMENTS 62 - -Clines Corners 62 Quarter Ended Year 62 Unaudited CURRENT ASSETS Cash 62 OPERATING AND 62 AND FUNDS FROM 62 FREE CASH FLOW 62 AND CASH FLOW 62 Undiscounted 62 Aggregate Aggregate 62 - -Nicolas Leoz 62 -AL Gustin 62 GAAP MEASURES 62 DEFERRED RENT 62 TEXAS INDUSTRIES INC. AND 62 OF INCOME Unaudited 62 ended September# 62 FROM JULY 62 - unaudited unaudited [007] 62 - TOTAL [005] 62 EARNINGS PER SHARE DILUTED 62 NINE MONTHS ENDED 62 AND DEFICIT unaudited 62 NET INCOME TO NON 62 FOREIGN CURRENCY 62 # -b Reflects 62 Statutory Surplus 62 THE NINE MONTHS 62 NON INTEREST EXPENSE 62 GAAP NET INCOME 62 #,# -Magga 62 GBP'# GBP'# GBP'# 62 PROVIDED BY FINANCING ACTIVITIES 62 Nonaccrual Loans 62 CONSOLIDATED FINANCIAL INFORMATION 62 THREE MONTHS ENDED SEPTEMBER 62 - - Net [028] 62 ROLLINS INC. AND SUBSIDIARIES 62 ASSUMING DILUTION 62 INC. CONDENSED CONSOLIDATED BALANCE 62 # -Ludivine Kreutz 62 EXCLUDING SPECIAL ITEMS 62 FINANCIAL CONDITION Dollars 62 Gold Eq 62 DILUTED NET INCOME LOSS 62 THE YEARS ENDED 62 Months Ended Ended Ended 62 UNLV . 62 CURRENT PORTION OF 62 Maintenance Capital Expenditures 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 Long Term Obligations 62 Variance Variance 62 IN THOUSANDS EXCEPT PER 62 NASDAQ SMMF 62 NET EARNINGS LOSS 62 - Total Assets [001] 62 CONDENSED BALANCE 62 Period Ending 62 Million ozs 62 YEAR ENDED 62 = Net [018] 62 AMERICAN CAPITAL AGENCY CORP. 62 -Persijap Jepara 62 OTHER OPERATING INCOME 62 PRELIMINARY RESULTS 62 -taxis limousines 62 INTEREST INCOME 62 OF REVENUE 62 UNAUDITED THREE MONTHS ENDED 62 unaudited consolidated interim 62 NET LOSS TO 62 AND SUBSIDIARIES SEGMENT REPORTING 62 Non Controlling Interests 62 Per Share Amounts Unaudited 62 -Erdos TCH 62 HERTZ GLOBAL HOLDINGS INC. 62 Stockholder equity 62 PERIODS ENDED DECEMBER 62 INCOME LOSS 62 Summary RECONCILIATION OF 62 UNAUDITED PRO FORMA 62 Unaudited -CMVs 62 accompanying unaudited consolidated 62 -Brackendale Art Gallery 62 CONSOLIDATED INCOME STATEMENTS 62 CF INDUSTRIES HOLDINGS INC. 62 #,#,# = [027] 62 - CASH AND CASH [004] 62 SUN HEALTHCARE GROUP INC. 62 SUBSIDIARIES SEGMENT 62 Reimbursable revenues 62 HALF YEAR ENDED 62 INCHES ACROSS 62 - UGary Brukardt 62 PERIOD ENDED JUNE 62 DILUTED EARNINGS PER SHARE 62 -delegitimation 62 AND SUBSIDIARIES CALCULATION OF 62 GATEHOUSE MEDIA INC. AND 62 - Total Current Assets [012] 62 NINE MONTHS ENDED SEPTEMBER 62 ENDED JANUARY 62 FIRST INDUSTRIAL REALTY TRUST 62 OPERATIONS AND COMPREHENSIVE 62 #.# Payout ratio [002] 62 OVER YEAR 62 AND SUBSIDIARIES RECONCILIATION OF 62 -Dropper 62 Adjusted Non GAAP 62 Unlevered Free Cash Flow 62 THE YEAR ENDED 62 Unaudited THREE MONTHS 62 Unaudited Pro Forma 62 - unaudited audited [002] 62 - Adjusted EBITDA [001] 62 Womacks Adjusted EBITDA 62 INCHES ARE EXPECTED 62 -GBCblue 62 THE THREE MONTHS 62 THunter Minnesota 62 NON GAAP 62 - Non GHanno Coetzee 62 OPERATING RESULTS BY 62 • jdemaline@enquirer.com 62 Change - [010] 62 SUBSIDIARIES UNAUDITED 62 GBPm GBPm GBPm 62 -guard Dan Buenning 62 SUPPLEMENTAL INFORMATION 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 FLOWS FOR 62 OUTSTANDING #,#,# #,#,# [001] 62 CFR #.#b 62 CONSOLIDATED OPERATIONS UNAUDITED 62 Selected Ratios 62 INC. CONDENSED STATEMENTS OF 62 -NM Sequeira 62 #,#,# =blueberries strawberries 62 excluding BIBP 62 BY TAMMY KRIKORIAN 61 DECREASE IN CASH AND 61 Weighted Average Diluted 61 EXCLUDES CHARTER SERVICES 61 LOSS FROM CONTINUING OPERATIONS 61 COFFEE HOLDING CO. INC. 61 -Sheikh Mohammed Godolphin 61 BALANCE SHEETS UNAUDITED 61 Individual Annuities segment 61 OF EARNINGS Unaudited 61 INTEREST EXPENSE 61 CONDENSED 61 SUBSIDIARIES Consolidated Statements 61 DUPONT FABROS TECHNOLOGY INC. 61 EQUIVALENTS END OF PERIOD 61 FTI CONSULTING INC. CONDENSED 61 COMMON SHAREHOLDERS 61 By Weston Hodkiewicz 61 OF PERIOD 61 -murtad 61 ENDED DECEMBER 61 PENN VIRGINIA CORPORATION 61 TRUST PLC 61 - TOTAL LIABILITIES [002] 61 AND SUBSIDIARIES Condensed Consolidated 61 - - Net [001] 61 UNAUDITED Amounts 61 Quarterly Averages 61 - -Comic Book Challenge 61 FLOWS Unaudited 61 Avg Hourly % 61 TOTAL COMPANY 61 QUARTERLY INFORMATION 61 LIABILITIES #,#,# #,#,# [002] 61 FIRST DATA CORPORATION 61 RATIO OF 61 -Ringholm 61 TOTAL REVENUES 61 SWOT ANALYSIS 61 FINANCIAL DATA UNAUDITED 61 CORPORATION AND SUBSIDIARIES 61 - NET SALES [003] 61 = NetSao Pedro 61 OF NON GAAP 61 Unaudited Unaudited Audited Audited 61 OF NET CAPITALIZATION 61 TOTAL EQUITY AND 61 AND ADJUSTED DILUTED EARNINGS 61 FROM OPERATIONS 61 -Genereaux 61 BY LENITA POWERS 61 CHEMICALS INC. 61 Twelve Months Months 61 QUARTERS ENDED 61 Diluted Earnings Loss Per 61 IN THOUSANDS OF 61 - TOTAL [011] 61 = Adjusted [003] 61 - CASH AND CASH [003] 61 #,# =Jaegle 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 - u1g 7a 61 [014] 61 Tabular amounts 61 - - Net [047] 61 Quarters Ended Six Months 61 Less Current Maturities 61 RLI CORP. 61 - - [055] 61 - NET INCOME [026] 61 WOLVERINE WORLD WIDE 61 INCLUDING FUEL CENTERS 61 OF INCOME UNAUDITED 61 OF INCOME FOR 61 Competitive Wireline 61 Wtd 61 Proforma EBITDA 61 ISuzuki Seattle 61 TO UNAUDITED CONSOLIDATED 61 b#x# http:/#.#.#.#/fls.geo/PH #x# #.hyahrtzeit 61 -SIFs 61 - Assets [003] 61 Decr. 61 Pro forma adjusted EBITDA 61 SUREWEST COMMUNICATIONS