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(Click for frequent words.) 79 - unaudTotalBlock 78 - u1g 7a 78 SUBSIDIARIES RESULTS 78 - Unaudited [013] 78 - Unaudited UnauditWatercutter 77 Twelve Twelve Months 77 unaudited audited 77 Unaudited Unaudited Unaudited Audited 77 Weeks Weeks Ended 77 NINE MONTHS ENDED SEPTEMBER 77 - Unaudited [003] 77 Ended - [024] 77 -Przybyl 76 THREE MONTHS ENDED DECEMBER 76 Unaudited Unaudited -PSE.com 76 Months Ended Months Ended 76 Months Ended Ended 76 Ended Nine 76 Months Ended Ended Ended 76 - unaudited [005] 76 -pyar 76 AND COMPREHENSIVE INCOME UNAUDITED 76 Period Period 76 Months Months Ended 76 Unaudited Unaudited Audited Audited 76 DATA UNAUDITED 75 Six Months Months 75 Percent Percent 75 -Raghavendra Rathore 75 Three Months Ended Ended 75 Unaudited Unaudited Unaudited Unaudited 75 LOSS unaudited 75 CASH FLOWS FROM OPERATING 75 Unaudited Audited 75 Nine Months Ended Ended 75 SIX MONTHS ENDED JUNE 75 INCOME UNAUDITED 75 - Unaudited Unaudited [002] 75 # -GT2 RS 75 Ended - [020] 75 -MediaSyndicate.com 75 ENDED MARCH 75 EARNINGS UNAUDITED 75 AND DEFICIT unaudited 75 THREE MONTHS ENDED MARCH 75 # -Ludivine Kreutz 75 OF FINANCIAL POSITION 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 Deficit unaudited 74 Six Months Ending 74 THREE MONTHS ENDED TWELVE 74 THREE MONTHS ENDED SIX 74 Ended - [023] 74 unaudited unaudited Net 74 CASH FLOWS unaudited 74 AND RETAINED EARNINGS 74 NCI BUILDING SYSTEMS INC. 74 FLOWS Unaudited 74 THREE MONTHS ENDED JUNE 74 ENDED DECEMBER 74 SUMMARY OF OPERATING RESULTS 74 OF CASH FLOWS UNAUDITED 74 OF INCOME AND COMPREHENSIVE 74 ORIENT EXPRESS HOTELS LTD 74 FLOWS unaudited 74 AND COMPREHENSIVE INCOME 74 Six Months Ended Ended 74 CONSOLIDATED CASH FLOWS 74 Unaudited Unaudited Net 74 PERIODS ENDED SEPTEMBER 74 ENDED JUNE 74 Months Ended -o holics 74 MONTHS ENDED 74 Unaudited Unaudited 74 GAAP Adj 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 - Unaudited [011] 74 OF FINANCIAL CONDITION 74 - QuDaniel Lipšic 74 - unaudited [001] 74 - NET SALES [003] 74 ended -Porte Bonheur 74 IN THOUSANDS EXCEPT SHARE 74 - Unaudited [002] 74 # -b Reflects 74 THE PERIODS ENDED 74 NINE MONTHS ENDED 74 BALANCE SHEET DATA Unaudited 74 ENDED ENDED 74 IN THOUSANDS 74 OF EARNINGS UNAUDITED 74 UNAUDITED Amounts 74 CASH FLOWS Unaudited 74 OF CASH FLOWS Unaudited 74 Thousands Unaudited 74 AND THREE MONTHS 74 DOLLARS IN THOUSANDS 74 DATA unaudited 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 unaudited unaudited 73 PERIODS ENDED JUNE 73 - Unaudited [016] 73 Ended Months Ended 73 Unaudited Unaudited Unaudited 73 - unaudited [002] 73 UNAUDITED UNAUDITED 73 FLOWS UNAUDITED 73 Ended Ended Ended 73 Nine Months Nine Months 73 Nine Months Ending 73 OF INCOME AND OTHER 73 Month Period Ended 73 Ended - [008] 73 SUBSIDIARIES HISTORICAL TRENDS 73 Third Quarter Ended Nine 73 - UnaudCrouppen 73 Six Months Six Months 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 SUMMARY OF OPERATIONS 73 ENDED NINE MONTHS ENDED 73 Months Ended -Warren Zevon Werewolves 73 -Woronoco 73 Unaudited Audited -P'zones 73 MONTHS ENDED DECEMBER 73 Twelve Months Ended Ended 73 audited audited 73 -firewall router 73 -megapixels 3x optical zoom 73 Three Months Months 73 - Unaudited Audited [002] 73 Ended -Holkar Stadium 73 Quarter Ended Quarter Ended 73 Months Ended -A.Cole 73 Variance Variance 73 Ended Ended Ended Ended 73 THREE MONTHS ENDED SEPTEMBER 73 unaudited unaudited unaudited unaudited 73 INCOME Unaudited 73 -Radiation Effects Research 73 -Andrea Seabrook 73 INCOME STATEMENT DATA 73 Unaudited Six Months 73 Ended - [016] 73 PARK OHIO HOLDINGS 73 -Keops 73 2nd Qtr 1st Qtr 73 GAAP EARNINGS 73 SUBSIDIARIES Consolidated Statements 73 UNAUDITED AUDITED 73 Reported Adjustments Adjusted 73 TWELVE MONTHS ENDED DECEMBER 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 ENDED SEPTEMBER 73 Restated Restated 72 Audited Unaudited 72 BALANCE SHEETS AS 72 PACKETEER INC. CONDENSED CONSOLIDATED 72 EARNINGS AND RETAINED 72 OPERATIONS unaudited 72 Weeks Ended Ended Ended 72 CASH FLOWS UNAUDITED 72 Six Months Ended -Ronald Moten 72 - UnauditedCar Rentals Ecologic 72 FINANCIAL HIGHLIGHTS Three Months 72 FINANCIAL CONDITION Unaudited 72 FINANCIAL SUMMARY 72 Ended - [027] 72 TO ADJUSTED EBITDA 72 MONTHS ENDED JUNE 72 -Coco Reef 72 SHEETS Amounts 72 THREE MONTHS ENDED NINE 72 #/#/# #/#/# - [002] 72 ENDED SIX MONTHS ENDED 72 Millions Quarter Ended 72 Nine Months Ended Nine 72 OPERATIONS UNAUDITED 72 Ended -Peripheral vascular disease 72 WALTER INDUSTRIES INC. AND 72 AND RECONCILIATION OF 72 - Unaudited [008] 72 Fourth Quarter Ended 72 TELETECH HOLDINGS INC. AND 72 FINANCIAL RESULTS RECONCILIATION OF 72 Unaudited Unaudited -Michelle Macrina 72 SUBSIDIARIES RECONCILIATION OF 72 AND COMPREHENSIVE INCOME LOSS 72 Three Months Ended -Cryts 72 Six Weeks Ended 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 STATEMENT OF OPERATIONS Unaudited 72 CORP. CONSOLIDATED STATEMENTS OF 72 Weeks Ended - [002] 72 FLOWS FOR 72 -DD2 72 unaudited -Nesha Starcevic 72 OF INCOME LOSS 72 - unaudited unaudited [008] 72 Qtr Qtr 72 QUARTERS ENDED 72 BALANCE SHEETS unaudited 72 Ended - [005] 72 EARNINGS Dollars 72 OPERATIONS AND DEFICIT 72 Year Ended Ended 72 STEWART ENTERPRISES INC. AND 72 AND SUPPLEMENTAL INFORMATION 72 OPERATIONS Amounts 72 - unaudited [008] 72 Unaudited Unaudited Audited 72 SELECTED BALANCE SHEET DATA 72 YEARS ENDED DECEMBER 72 Predecessor Successor 72 BALANCE SHEETS UNAUDITED 72 Ended - [017] 72 OF OPERATIONS FOR 72 Change - [006] 72 CHANGES IN SHAREHOLDERS EQUITY 72 OF INCOME FOR 72 - Revenues [011] 72 EXCEPT FOR SHARE 72 SUBSIDIARIES Condensed Consolidated Statements 72 Unaudited CASH FLOWS 72 Quarters Ended Nine Months 72 INCOME FOR 72 - Unaudited Unaudited [004] 72 THIS SCHEDULE 72 CONSOLIDATED AND 72 GAAP MEASURES Unaudited 72 INCOME AND RETAINED 72 OF INCOME Unaudited 72 Successor Successor 72 BERKSHIRE HILLS BANCORP INC. 72 Ended Three Months 72 - Unaudited Unaudited [006] 71 BALANCE SHEETS ASSETS 71 AND FINANCIAL DATA 71 Per Per 71 OPERATIONS AND COMPREHENSIVE 71 SUBSIDIARIES BUSINESS SEGMENT 71 FLOWS -Yewah 71 ACTIVITIES Net income 71 CONTINUED Unaudited 71 Nine Months Months 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 -Sureños 71 - Assets [003] 71 Six Month Periods 71 OPERATIONS Unaudited 71 ASSETS Unaudited 71 SUBSIDIARY Consolidated Statements 71 UNAUDITED Dollars 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 AND THREE MONTH 71 RECONCILIATIONS Unaudited 71 Ended - [019] 71 - unaudited unaudited [001] 71 IN THOUSANDS OF 71 OF CHANGES IN 71 Months Ended -Umaid 71 EOG RESOURCES INC. SUMMARY 71 Twelve Months Three Months 71 unaudited unaudited unaudited 71 RETAINED EARNINGS 71 AND COMPREHENSIVE INCOME Unaudited 71 UNAUDITED Convenience translation 71 OF RETAINED EARNINGS 71 unaudited unaudited audited 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 THE THREE MONTH 71 Unaudited Expressed 71 CONDENSED STATEMENTS OF CASH 71 LOSS UNAUDITED 71 - Assets [015] 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 unaudited - 71 OF CASH FLOWS unaudited 71 CORNING INCORPORATED AND SUBSIDIARY 71 EARNINGS SUMMARY 71 Unaudited -immanent 71 BALANCE SHEET INFORMATION 71 -IPLT#.com 71 Quarter Ended Ended 71 IN QUARTERLY FINANCIAL 71 - -Nathan Bewes 71 SEGMENT INFORMATION 71 SUPPLEMENTAL OPERATING DATA 71 Three Month Periods 71 THE THREE MONTHS 71 Per Share Amounts Unaudited 71 EARNINGS Unaudited 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 SUBSIDIARIES Consolidated Balance Sheets 71 AND ADJUSTED 71 Months Ended #/#/# #/#/# [001] 71 OPERATIONS Three Months 71 THE YEARS ENDED 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 KELLY SERVICES INC. 71 - Assets [013] 71 OPERATIONS FOR 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 IN MILLIONS 71 CONDENSED CONSOLIDATED 71 Sheet Data 71 AND PER SHARE 71 COMPANY UNAUDITED CONSOLIDATED 71 Ended - [010] 71 Periods Ended 71 ended -David Gozal 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 Thirteen Weeks Ended 71 ALDILA INC. AND SUBSIDIARIES 71 STATEMENTS OF EARNINGS Unaudited 70 INCOME Unaudited Three Months 70 IMPACT OF NON 70 OPERATING HIGHLIGHTS 70 - unaudited unaudited [007] 70 THE NINE MONTHS 70 Months Months 70 unaudited -PULMICORT 70 STATEMENTS OF INCOME UNAUDITED 70 Ended -Dr. Gamzu 70 DOLLARS IN THOUSANDS EXCEPT 70 THREE MONTHS ENDED - 70 -Edna Hibel 70 Quarter Ended Twelve Months 70 - -Ranjit Kamble 70 -TJX TJX 70 - -Kratofil 70 PINNACLE FINANCIAL PARTNERS INC. 70 NINE MONTHS ENDED MARCH 70 BUSINESS SEGMENT 70 SPARTECH CORPORATION AND SUBSIDIARIES 70 - Unaudited [006] 70 ORACLE CORPORATION FISCAL 70 Successor Predecessor 70 STATEMENT OF OPERATIONS 70 OF OPERATIONS Dollars 70 REPORTED GAAP 70 INFORMATION Quarter Ended 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 restated restated -INC. SEGMENT INFORMATION 70 - CASH FLOWS [012] 70 FROM OPERATING ACTIVITIES Net 70 INCOME LOSS 70 ended -Allwan 70 Months Ended -Ajax goalkeeper Maarten 70 SHEETS UNAUDITED 70 DEPRECIATION AND AMORTIZATION 70 AND COMBINED STATEMENTS 70 STATEMENTS OF OPERATIONS UNAUDITED 70 Unaudited ASSETS 70 CASH FLOW TO 70 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 70 Change - [001] 70 Audited Unaudited Unaudited 70 INCOME STATEMENT 70 PRELIMINARY AND 70 CONSOLIDATED FINANCIAL STATEMENTS 70 SUPPLEMENTAL DATA 70 - OPERATING [007] 70 SELECTED FINANCIAL INFORMATION 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 Unaudited -CMVs 70 -Hattar 70 UNAUDITED THREE MONTHS ENDED 70 COFFEE HOLDING CO. INC. 70 -homing instinct 70 Fiscal Quarters Ended 70 FINANCIAL RESULTS SUPPLEMENTAL 70 - ASSETS [005] 70 CONDENSED STATEMENTS OF INCOME 70 -Chip Maxfield 70 Dollars Unaudited 70 BY OPERATING SEGMENT 70 CORP. AND SUBSIDIARIES 70 SUBSIDIARIES Consolidated Statement 70 Nine Months Months Ended 70 CONDENSED STATEMENT OF OPERATIONS 70 - Babelgum Online 70 UNITED STATES STEEL CORPORATION 70 - Unaudited [010] 70 INC. STATEMENT OF 70 3rd Qtr 2nd Qtr 70 -T#/T# 70 Months Ended -PAUL KRUEGER 70 OPERATING ACTIVITIES 70 OF OPERATIONS AND COMPREHENSIVE 70 4th Qtr 3rd Qtr 70 Change - [003] 70 Three Months Months Ended 70 OPERATIONS Dollars 70 OF CONTINUING OPERATIONS 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 IN MILLIONS EXCEPT PER 70 EARNINGS unaudited 70 Financial Condition Dollars 70 Average Average 70 -Sector Index HGX 70 STATEMENT OF EARNINGS 70 Year Ended - 70 DSR * 70 Ending Ending 70 - Revenues [017] 70 - unauditedBACON Traci 70 Months Ending 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 Three Months Ended -BSF BDR 70 OF CASH FLOWS Amounts 70 MONTHS ENDED SEPTEMBER 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 AMOUNTS IN THOUSANDS 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 Quarters Ended Six Months 70 IN THOUSANDS EXCEPT PER 70 YEARS ENDED 70 Retained Earnings Deficit 70 PERIOD ENDED MARCH 70 Ended - [012] 70 GAAP ADJUSTMENTS ON 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 Nine Nine Months 70 GREIF INC. AND SUBSIDIARY 70 OF CASH FLOWS 70 SIX MONTHS ENDED 70 Twelve Months Twelve Months 70 INFORMATION UNAUDITED 70 CHANGES IN EQUITY 70 FINANCIAL DATA UNAUDITED 70 CONSOLIDATED STATEMENT OF 70 Third Quarter Ended 70 -AM NOT GOING 70 - -Page 1C 70 Ended - [028] 70 EARNINGS BEFORE INTEREST TAXES 70 THREE MONTHS AND 70 THREE MONTHS ENDED 70 BALANCE SHEETS Dollars 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 audited unaudited unaudited 70 Adjustment Non GAAP 70 - unaudited [003] 70 SELECTED OPERATING DATA 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 UNAUDITED FOR 69 GAAP MEASURES 69 months endedSeptember 69 CONSOLIDATED INCOME STATEMENTS 69 DANIER LEATHER INC. CONSOLIDATED 69 THOUSANDS EXCEPT PER SHARE 69 BY USED IN 69 - unaudited unaThalheim Germany 69 INCOME Three Months 69 SUMMARY OF RESULTS 69 -Name Directory DND 69 MILLIONS EXCEPT PER SHARE 69 REDDY ICE HOLDINGS INC. 69 Period Ended Ended 69 HIGHLIGHTS UNAUDITED 69 INC. SUMMARY OF 69 UNAUDITED CONDENSED 69 OF INCOME UNAUDITED 69 - Unaudited UnStar Treky these 69 - unaudited unaudited [006] 69 TO NON GAAP MEASURES 69 HUDSON HIGHLAND GROUP INC. 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 STATEMENT OF INCOME 69 STATEMENTS Unaudited 69 RMB RMB USD 69 CASH FLOW FROM OPERATING 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 BY GEOGRAPHICAL AREA 69 HERCULES OFFSHORE INC. AND 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 Unaudited Restated 69 Second Quarter Ended 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 SEGMENT ANALYSIS 69 Ended - [014] 69 OF OPERATIONS IN THOUSANDS 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 Quarter Quarter Ended 69 - -blatant politicization 69 SEARS CANADA 69 -Quarriers 69 Unaudited THREE MONTHS 69 ORACLE CORPORATION Q1 FISCAL 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 - RevenBrz 69 MEMC ELECTRONIC MATERIALS INC. 69 Nine Weeks Ended 69 Month Period 69 unaudited unaudited -watchdog BaFin 69 BY SEGMENT UNAUDITED 69 UNAUDITED IN THOUSANDS 69 Ended - [013] 69 INC. Unaudited Condensed 69 MEDICAL NUTRITION USA 69 Unaudited Twelve Months 69 Three Months Ended -SQUIGGLE motor 69 STATEMENTS OF 69 -Rumbi Island Grill 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 STATEMENTS OF OPERATIONS Dollars 69 #/#/# #/#/# - [001] 69 #/#/# #/#/# #/#/# [004] 69 FINANCIAL CONDITION UNAUDITED 69 CV AND SUBSIDIARIES 69 GAAP NET INCOME 69 Deficit Unaudited 69 COMPREHENSIVE INCOME UNAUDITED 69 FINANCIAL INFORMATION UNAUDITED 69 INFORMATION Unaudited 69 Three Months Ending 69 YEAR ENDED DECEMBER 69 -myrtle spurge 69 AMOUNTS IN THOUSANDS EXCEPT 69 Quarters Ended Years 69 monthsended 69 Profitability Ratios 69 DAVITA INC. CONSOLIDATED STATEMENTS 69 PERIODS ENDED DECEMBER 69 - Unaudited Unaudispeaker Fouad Mebazaa 69 AND SUBSIDIARIES Consolidated Statements 69 CITIZENS FINANCIAL SERVICES INC. 69 OPERATING RESULTS 69 OPERATING DATA 69 Summary Balance Sheet 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 OF INCOME unaudited 69 CAPITAL EXPENDITURES 69 STATEMENTS OF OPERATIONS Unaudited 69 IN THOUSANDS EXCEPT FOR 69 CONSOLIDATED OPERATIONS UNAUDITED 69 TO PRO FORMA 69 AND RATIOS 69 BUSINESS SEGMENT INFORMATION UNAUDITED 69 Sheets Unaudited Dollars 69 Unaudited CURRENT ASSETS Cash 69 TO INCOME FROM 69 RMB RMB 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 INTEREST TAXES DEPRECIATION AND 69 -JUNCTION 69 - unaudited [004] 69 COMPREHENSIVE LOSS 69 Years Ended 69 CORPORATION AND SUBSIDIARIES 69 Weeks Ended Ended 69 Ended Periods Ended 69 -SunLive 69 AND SIX MONTHS 69 DATA Unaudited 69 - Unaudited [007] 69 Pro Forma Adjusted 69 Ended Ended #/#/# #/#/# 69 Ended - [004] 69 AMOUNTS THREE MONTHS ENDED 69 unaudited Dollars 69 INCOME Dollars 69 AND DEFICIT 69 Weeks Ended Weeks Ended 69 - ASSETS [006] 69 CONDENSED CONSOLIDATED RESULTS 69 Three Months Ended - 69 PER DILUTED SHARE 69 TOLL BROTHERS INC. AND 69 - Assets [001] 69 OTHER FINANCIAL DATA 69 BALANCE SHEETS Unaudited 69 OF COMPREHENSIVE INCOME 69 - Unaudited Unaudited [008] 69 UNAUDITED IN MILLIONS 69 INC. CONSOLIDATED STATEMENT OF 69 -UNITED RENTALS 69 Quarter Ended Year 69 ended -Camelin 69 Ended Twelve 69 TO NET CASH 69 Months Ended Six Months 69 Second Quarter Six Months 69 EXCEPT PER SHARE AMOUNTS 69 FINANCIAL HIGHLIGHTS Unaudited 69 NET INCOME TO ADJUSTED 69 Months Ended -HyperFast 69 Unaudited Unaudited Revenues 69 Predecessor Predecessor 69 PATHFINDER BANCORP INC. 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 CASH FLOW STATEMENTS 69 #/#/# #/#/# #/#/# [001] 69 SUN BANCORP INC. AND 69 DUPONT FABROS TECHNOLOGY INC. 69 -Lighting Designers 69 - -Dellapenta 69 USA MOBILITY INC. 69 Year Ended -Hydroelectric Facility 69 - -Distribution BULLETIN DATE 69 amounts Quarter Ended 69 STATEMENT OF CASH FLOWS 69 OF CONSOLIDATED 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 # -loudly protested 69 Ended #/#/# #/#/# [001] 69 1st Qtr 4th Qtr 69 SELECTED FINANCIAL AND 69 FINANCIAL POSITION 69 Period Ended 69 Ended - [009] 69 SPX CORPORATION AND 68 -UH Manoa Chancellor 68 Change - [011] 68 INCOME unaudited 68 Restricted Unrestricted Consolidated 68 CONSOLIDATED RESULTS 68 -Hendrex 68 - -Marlo Raynolds executive 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 BOSTON PROPERTIES INC. CONSOLIDATED 68 Unaudited Unaudited - 68 INC. FINANCIAL HIGHLIGHTS 68 EXCEPT SHARE AND 68 FLOWS Dollars 68 GAAP FINANCIAL MEASURES 68 THREE MONTH PERIODS ENDED 68 DEARBORN BANCORP INC. AND 68 -SEAMUS BRENNAN 68 2nd Qtr 3rd Qtr 68 CONDENSED 68 IN THOUSANDS UNAUDITED 68 restated restated 68 Change -Holsteen 68 - Unaudited [012] 68 INCOME GLOBAL PAYMENTS 68 OF INCOME 68 Unaudited Thirteen 68 Twelve Month Periods 68 - Assets [010] 68 Months Ended - [002] 68 TO REPORTED EARNINGS 68 CONSOLIDATED BALANCE SHEET Unaudited 68 -gangplanks 68 Change - [010] 68 NET INCOME TO 68 - ReveAuterson 68 PERIODS ENDED 68 GAAP FINANCIAL INFORMATION 68 Twelve Months Months 68 SHEETS Dollars 68 ENDED AUGUST 68 EBITDA RECONCILIATION 68 FINANCIAL AND 68 SHARE AMOUNTS 68 Interest Differential FIRSTMERIT 68 EARNINGS FOR 68 - ASSETS [014] 68 THIRD QUARTER AND 68 -Bullying Prevention 68 STATEMENTS OF FINANCIAL CONDITION 68 PER SHARE AMOUNTS 68 PROGRESS ENERGY INC. UNAUDITED 68 OPERATIONS Unaudited Three Months 68 - Assets [012] 68 OF OPERATIONS UNAUDITED 68 FINANCIAL CONDITION 68 ENDED JANUARY 68 EVERCORE PARTNERS INC. CONDENSED 68 Audited Audited 68 NESS TECHNOLOGIES INC. AND 68 SUMMARY Unaudited 68 Months Ended -BettyConfidential.com 68 ABINGTON BANCORP INC. UNAUDITED 68 - -Krysty 68 OF EARNINGS Unaudited 68 DEERFIELD CAPITAL CORP. AND 68 CASH PROVIDED BY 68 Change - [002] 68 SUPPLEMENTAL INFORMATION 68 SHARE DATA UNAUDITED 68 QUARTER ENDED 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 PRO FORMA 68 Nine Month Periods 68 UNITHOLDERS EQUITY 68 TWELVE MONTHS 68 SUBSIDIARIES Reconciliation 68 RECONCILIATION OF REPORTED 68 SHEETS Expressed 68 4th Qtr 1st Qtr 68 Ended - [015] 68 INC. CONSOLIDATED 68 CNH GLOBAL NV 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 REAL ESTATE BUSINESS 68 #/#/# #/#/# #/#/# [003] 68 QUARTER ENDED YEAR ENDED 68 SELECTED FINANCIAL CONDITION DATA 68 YTD YTD 68 CONDENSED BALANCE SHEETS 68 Weeks Ended #/#/# #/#/# [001] 68 - NET SALES [004] 68 SELECTED RATIOS 68 CONDENSED BALANCE SHEET 68 NON GAAP 68 SUREWEST COMMUNICATIONS 68 Amounts Unaudited 68 ASSETS unaudited 68 SUBSIDIARIES STATEMENTS OF 68 Months Ended Twelve Months 68 BUSINESS SEGMENT INFORMATION Unaudited 68 SUPPLEMENTAL DISCLOSURE OF CASH 68 OF DECEMBER 68 ended -horror flick Phoonk 68 Quarter Ended Nine Months 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 - Assets [008] 68 UNAUDITED ASSETS 68 Quarter Ending 68 #/#/# #/#/# #/#/# [006] 68 unaudited unaudited unaudited ASSETS 68 Unaudited EQUIPMENT FINANCIAL 68 Months Ended -DHed 68 Ended - [026] 68 Balance Sheets unaudited 68 Unaudited Nine Months 68 Qtr Qtr Qtr Qtr 68 BUSINESS SEGMENT DATA 68 OF OPERATIONS THREE MONTHS 68 PER SHARE DATA 68 SEGMENT AND 68 Unaudited Audited ASSETS CURRENT 68 AND FUNDS FROM 68 - Unaudited ASSETS [009] 68 INCOME UNAUDITED Three Months 68 SOUTH FINANCIAL GROUP 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 Ended -Agility SAP 68 - Assets [004] 68 FINANCIAL RATIOS 68 AND NON GAAP 68 THREE MONTH AND 68 AXT INC. CONDENSED CONSOLIDATED 68 SHARE DATA 68 unaudited audited -Ampleforth College 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 SUBSIDIARIES NET INTEREST 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 Average Balance 68 FUNDS FROM OPERATIONS 68 Ended -clam fritters 68 OPERATING REVENUE 68 - ASSETS [003] 68 AND ITS SUBSIDIARIES CONDENSED 68 SUBSIDIARIES UNAUDITED 68 OPERATING INFORMATION 68 CONSOLIDATED STATEMENTS 68 - ASSETS Current [004] 68 STATEMENTS OF INCOME Unaudited 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 AND EARNINGS PER 68 Quarter Ended Six Months 68 Fiscal Quarter Ended 68 Ended - [003] 68 BIG LOTS INC. AND 68 OF NON GAAP 68 Deposit Composition 68 ALMOST FAMILY INC. AND 68 - Unaudited Unauditedpaperwhite bulbs 68 CONDITION Dollars 68 PERIOD ENDED JUNE 68 - Unaudited ASSETS [007] 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 BALANCE SHEETS Amounts 67 FINANCIAL CONDITION Dollars 67 Amounts Three Months 67 OF OPERATIONS Unaudited 67 ITS SUBSIDIARIES RECONCILIATION OF 67 -Ajkai Timfoldgyar plant 67 SUPPLEMENTAL NON GAAP 67 SELECTED GAAP MEASURES 67 Successor Predecessor Combined 67 CENTURY CASINOS INC. AND 67 Unaudited Third Quarter 67 STATEMENTS OF OPERATIONS unaudited 67 INC. UNAUDITED 67 SUBSIDIARY COMPANIES 67 OPERATING RESULTS BY 67 # -DiBacco 67 TWELVE MONTHS ENDED 67 BASIC AND DILUTED LOSS 67 - ASSETS Current [012] 67 IN SHAREHOLDERS EQUITY 67 - Unaudited ASSETS [008] 67 Unfav 67 ASIAINFO HOLDINGS INC. CONDENSED 67 Unaudited Audited Assets 67 unaudited Six Months 67 GAAP NET LOSS 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 - Revenues [018] 67 COMPREHENSIVE INCOME LOSS 67 - Three Months [002] 67 Y#.# tln Operating 67 Twelve Weeks Ended 67 TO ADJUSTED NET INCOME 67 Unaudited Fourth Quarter 67 Highlights Three Months 67 Ended - [021] 67 PROPERTY EBITDA 67 FINANCIAL DATA 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 unaudited THREE MONTHS 67 STATISTICS Unaudited 67 FTI CONSULTING INC. CONDENSED 67 QCR HOLDINGS INC. CONSOLIDATED 67 - Revenues [019] 67 - Revenues [013] 67 Six Months Months Ended 67 CONSOLIDATED STATEMENT OF INCOME 67 Pro Forma Pro Forma 67 SEGMENTS UNAUDITED Amounts 67 -Soft soled shoes 67 CASH FLOW DATA 67 ment ment ment 67 OPERATING EXPENSE 67 Six Months Ended -Hershey SmartZone bars 67 -Crista Ann 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 UNAUDITED Quarter Ended 67 =fine Schannep 67 EARNINGS UNAUDITED DOLLARS IN 67 MONSTER WORLDWIDE INC. UNAUDITED 67 -Bernsteins 67 CONSOLIDATED BALANCE SHEETS Amounts 67 Unaudited Audited Assets Current 67 - ASSETS [015] 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 CF INDUSTRIES HOLDINGS INC. 67 - -Eloise Southby 67 NET SALES AND 67 STRATEGIC DIRECTION AND 67 unaudited Nine Months 67 TIME WARNER INC. CONSOLIDATED 67 Twelve Months Ended Twelve 67 unaudited Amounts 67 - unaudited ASSETS [005] 67 RESTATED 67 FINANCIAL AND OPERATIONAL 67 THE SIX MONTHS 67 FTE headcount Three Months 67 Balance Sheet Highlights 67 SMURFIT STONE CONTAINER CORPORATION 67 ACCOUNTS RECEIVABLE NET 67 Q3 FISCAL 67 SUBSIDIARIES 67 Guidance Guidance 67 UNAUDITED -Brainerd Dispatch Kelly 67 Ended Twelve Months Ended 67 STATEMENTS OF CASH FLOWS 67 FLOWS Unaudited Three Months 67 CORP. CONSOLIDATED BALANCE SHEETS 67 SUMMARY INCOME STATEMENTS 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 AMERICAN CAPITAL AGENCY CORP. 67 OF INCOME Amounts 67 percentages THREE MONTHS 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 unaudited ASSETS 67 = Fiscal 67 GLOBAL PAYMENTS INC. AND 67 SHEETS Unaudited 67 UNAUDITED DOLLARS IN THOUSANDS 67 CONSOLIDATED BALANCE SHEET 67 CONSOLIDATED STATEMENTS OF RETAINED 67 - Assets Current [013] 67 EOG RESOURCES INC. 67 SUBSIDIARY Consolidated Balance Sheets 67 - Unaudited UnauLUNESTA brand eszopiclone 67 1st Qtr 2nd Qtr 67 -Risk TSR 67 CONSOLIDATED OPERATING RESULTS 67 EXCEPT PER SHARE DATA 67 INCOME UNAUDITED Dollars 67 Fourth Quarter Twelve Months 67 ANSYS INC. AND 67 BALANCE SHEET ITEMS 67 SELECTED FINANCIAL HIGHLIGHTS 67 DATA Dollars 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 INC. AND SUBSIDIARIES Reconciliation 67 Equivalent Interest Rates 67 -Bendahara 67 ALON HOLDINGS BLUE SQUARE 67 Unaudited Quarter Ended 67 GBP'# GBP'# GBP'# 67 CONSOLIDATED CONDENSED STATEMENT OF 67 INC. CONDENSED BALANCE SHEETS 67 Highlights unaudited 67 THE GOLDMAN SACHS 67 BALANCE SHEETS IN THOUSANDS 67 #/#/# #/#/# #/#/# #/#/# [001] 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 TEXAS INDUSTRIES INC. AND 67 -Yonus Davis rushed 67 INC. SELECTED FINANCIAL DATA 67 JOHNSON CONTROLS INC. CONDENSED 67 UNAUDITED Six Months 67 - RevGreencool 67 COMPREHENSIVE INCOME 67 TEXAS CAPITAL BANCSHARES 67 RMB '# RMB '# 67 AND SUBSIDIARIES CONDENSED STATEMENTS 67 EndedEnded 67 -liberally substituted 67 MARTIN MIDSTREAM PARTNERS LP 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 - - [020] 67 Ended - [011] 67 DANA HOLDING CORPORATION Consolidated 67 - Revenues [016] 67 #,# #,# [001] 67 DELPHI FINANCIAL GROUP INC. 67 Condensed Income 67 STATEMENTS OF INCOME 67 unaudited unaudited Interest 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 CONDENSED INCOME STATEMENTS 67 STATEMENTS OF EARNINGS 67 GROUP INC. SELECTED FINANCIAL 67 Selected Financial Condition 67 MIDDLEBURG FINANCIAL CORPORATION 67 -Jeffrey Sonn 67 RAVEN INDUSTRIES INC. CONDENSED 67 - TOTAL [019] 67 OPERATIONS UNAUDITED Three Months 67 CONSECO INC. AND SUBSIDIARIES 67 #-#-# #-#-# #-#-# [002] 67 - Unaudited Unaudited [005] 67 Recurring Adj 67 Months Ended - [001] 67 INCOME AVAILABLE TO 67 -Krefeld Germany 67 Months Ended Nine Months 67 - unaudited ASSETS [002] 67 - -Steven Heydemann Middle East 67 Unaudited Audited ASSETS Current 67 OPERATING STATISTICS Three Months 67 Nine Months EndedSeptember 67 Third Quarter Nine Months 67 - CASH FLOWS FROM [002] 67 AND YIELDS UNAUDITED 67 CONSOLIDATED BALANCE SHEETS unaudited 67 COMPREHENSIVE INCOME unaudited 67 RECONCILIATION TO 67 OF OPERATIONS unaudited 67 Per Share Quarter Ended 67 =Daggerhorn 67 Ended - [018] 67 expenses totaled Ps 67 - unaudited unaudited [004] 67 OF OPERATIONS DATA 67 OPERATIONS IN THOUSANDS 67 AND NINE MONTHS 67 - Assets [014] 67 amounts unaudited 66 -Edgewater Networks 66 EFFECT OF FOREIGN CURRENCY 66 HEWLETT PACKARD COMPANY 66 TO CONSOLIDATED FINANCIAL 66 - Revenues [009] 66 & GAMBLE COMPANY 66 SHEETS ASSETS 66 - ASSETS [011] 66 Unaudited Unaudited CASH FLOWS 66 & STATISTICAL SUMMARY 66 -AL Gustin 66 ASSETS Unaudited Current 66 Fav Unfav 66 INC. STATEMENTS OF 66 Unaudited DOLLARS IN 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 THE COMPANY AND ITS 66 RETURN ON INVESTED CAPITAL 66 - Assets [009] 66 - Unaudited ASSETS [002] 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 - - [012] 66 NET INCOME FROM CONTINUING 66 ACCUMULATED OTHER COMPREHENSIVE INCOME 66 KNOLL INC. CONDENSED CONSOLIDATED 66 - unaudited ASSETS [001] 66 ESCO TECHNOLOGIES INC. AND 66 EXCLUDING SPECIAL ITEMS 66 BANCORP Dollars