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(Click for frequent words.) 79 BALANCE SHEETS UNAUDITED 79 BALANCE SHEETS unaudited 79 BALANCE SHEETS Dollars 79 SHEETS Amounts 78 Sheet Data 78 STATEMENTS OF INCOME UNAUDITED 78 SUBSIDIARIES Consolidated Balance Sheets 77 Balance Sheets Dollars 77 SHEETS unaudited 77 SHEETS Dollars 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 EARNINGS UNAUDITED 77 CONSOLIDATED BALANCE SHEETS unaudited 77 Sheets unaudited 77 OF INCOME Unaudited 77 OF CASH FLOWS Unaudited 76 SUBSIDIARIES Condensed Consolidated Balance 76 FINANCIAL CONDITION Unaudited 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 INCOME UNAUDITED 76 Sheets Unaudited Dollars 76 FLOWS UNAUDITED 76 OF OPERATIONS Dollars 76 STATEMENTS OF OPERATIONS UNAUDITED 76 OF OPERATIONS unaudited 76 STATEMENTS OF FINANCIAL CONDITION 76 Balance Sheets unaudited 76 INCOME unaudited 76 OF INCOME UNAUDITED 76 SHEETS UNAUDITED 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 DATA Dollars 76 OF OPERATIONS UNAUDITED 76 SUBSIDIARIES Condensed Consolidated Statements 75 OPERATIONS UNAUDITED 75 -Laurette Taylor 75 Unaudited Six Months 75 CONSOLIDATED BALANCE SHEETS Amounts 75 SHEETS Unaudited 75 BALANCE SHEETS Amounts 75 STATEMENTS OF OPERATIONS Dollars 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 Sheets Amounts 75 AND SUBSIDIARIES Consolidated Balance 75 unaudited Six Months 75 SHEETS Unaudited Dollars 75 Unaudited Nine Months 75 OF CASH FLOWS Dollars 75 ASSETS Unaudited 75 DATA UNAUDITED 75 EARNINGS unaudited 75 QUARTERS ENDED 75 BALANCE SHEET DATA Unaudited 75 LOSS unaudited 75 Sheets Unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 - Unaudited [011] 75 unaudited Dollars 75 STATEMENTS OF OPERATIONS Unaudited 75 BALANCE SHEETS Unaudited 74 - unaudited [001] 74 SUMMARY OF OPERATIONS 74 Financial Condition Dollars 74 amounts Quarter Ended 74 OF CASH FLOWS UNAUDITED 74 Cash Flows Dollars 74 INFORMATION Unaudited Three Months 74 OPERATIONS Three Months 74 OF INCOME AND OTHER 74 Balance Sheets Unaudited 74 Thousands Unaudited 74 UNAUDITED Amounts 74 CONSOLIDATED BALANCE SHEETS Dollars 74 TO ADJUSTED EBITDA 74 FINANCIAL DATA UNAUDITED 74 OPERATIONS Dollars 74 DATA Unaudited 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 ENDED DECEMBER 74 INFORMATION UNAUDITED 74 OF FINANCIAL CONDITION 74 INCOME Three Months 74 unaudited Amounts 74 UNAUDITED Dollars 74 SUBSIDIARIES HISTORICAL TRENDS 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 OF FINANCIAL POSITION 74 OPERATIONS Unaudited Three Months 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 DATA Unaudited Dollars 74 STATEMENT OF OPERATIONS Unaudited 74 -UH Manoa Chancellor 74 STATEMENTS OF EARNINGS Unaudited 74 SHEET Unaudited 74 STATEMENTS OF INCOME Unaudited 74 ENDED SEPTEMBER 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 CONDENSED STATEMENTS OF INCOME 74 NCI BUILDING SYSTEMS INC. 73 OF INCOME unaudited 73 Twelve Months Ended Ended 73 Ended - [024] 73 UNAUDITED AUDITED 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 OPERATIONS unaudited 73 INCOME Dollars 73 unaudited audited 73 OF EARNINGS UNAUDITED 73 OPERATING STATISTICS Three Months 73 Ended - [020] 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 ASSETS unaudited 73 BALANCE SHEETS ASSETS 73 Fourth Quarter Ended 73 PINNACLE FINANCIAL PARTNERS INC. 73 Unaudited Twelve Months 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 EARNINGS Unaudited 73 THREE MONTHS ENDED TWELVE 73 Months Ended -A.Cole 73 Ended -Holkar Stadium 73 OPERATIONS Amounts 73 Summary Unaudited 73 GREIF INC. AND SUBSIDIARY 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 - Unaudited [003] 73 BALANCE SHEET INFORMATION 73 STATEMENTS OF OPERATIONS unaudited 73 ENDED MARCH 73 - unaudited [005] 73 SHEET UNAUDITED 73 ENDED JUNE 73 SELECTED FINANCIAL DATA 73 OF OPERATIONS FOR 73 BALANCE SHEETS IN THOUSANDS 73 OF OPERATIONS Unaudited 73 Six Months Ended Ended 73 Dollars Except 73 OF OPERATIONS AND COMPREHENSIVE 73 INCOME Unaudited Three Months 73 Selected Financial Condition 73 Unaudited ASSETS 73 - Unaudited [013] 73 - ASSETS Current Assets [002] 72 Quarters Ended Six Months 72 SUBSIDIARIES Consolidated Statements 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 NINE MONTHS ENDED SEPTEMBER 72 CONSOLIDATED ADJUSTED PRO FORMA 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 CONSOLIDATED STATEMENT OF 72 Summary Balance Sheet 72 INC. FINANCIAL HIGHLIGHTS 72 CONDENSED BALANCE SHEETS Dollars 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 THREE MONTHS ENDED JUNE 72 CONSOLIDATED AND 72 Third Quarter Ended Nine 72 Ended - [016] 72 CONDENSED BALANCE SHEETS 72 unaudited Nine Months 72 IN THOUSANDS EXCEPT PER 72 INCOME Unaudited 72 Nine Months Ended Ended 72 INCOME Unaudited Dollars 72 THREE MONTHS ENDED DECEMBER 72 TEXAS INDUSTRIES INC. AND 72 STATEMENTS OF CONSOLIDATED INCOME 72 IMPACT OF NON 72 Ended -Peripheral vascular disease 72 THREE MONTHS ENDED SEPTEMBER 72 STATEMENTS OF OPERATIONS Amounts 72 BALANCE SHEETS Unaudited Dollars 72 CONSOLIDATED BALANCE SHEET DATA 72 GAAP FINANCIAL MEASURES 72 INCOME GLOBAL PAYMENTS 72 USA MOBILITY INC. 72 FINANCIAL CONDITION Dollars 72 FINANCIAL HIGHLIGHTS Dollars 72 OF EARNINGS Unaudited 72 STATEMENT OF OPERATIONS 72 CONSOLIDATED INCOME STATEMENTS 72 BALANCE SHEET ITEMS 72 - Dollars [001] 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 DEARBORN BANCORP INC. AND 72 BUSINESS SEGMENT INFORMATION Unaudited 72 UNAUDITED UNAUDITED 72 IN THOUSANDS 72 Three Months Ended Ended 72 Balance Sheet Unaudited 72 TO NON GAAP MEASURES 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 Successor Successor 72 CONDENSED BALANCE SHEET 72 Unaudited Unaudited Three Months 72 THREE MONTHS ENDED MARCH 72 UNAUDITED CONSOLIDATED STATEMENTS OF 71 Ended - [023] 71 SHEETS ASSETS 71 ENDED ENDED 71 - Unaudited UnauditWatercutter 71 2nd Qtr 1st Qtr 71 Ended - [027] 71 OF OPERATIONS IN THOUSANDS 71 IN THOUSANDS EXCEPT FOR 71 HEWLETT PACKARD COMPANY 71 - u1g 7a 71 Months Ended -Umaid 71 AND DECEMBER 71 Unaudited -CMVs 71 INC. Condensed Consolidated Balance 71 Financial Condition Unaudited Dollars 71 CONDENSED STATEMENT OF OPERATIONS 71 CONDENSED STATEMENTS OF CASH 71 STATEMENTS OF INCOME 71 RECONCILIATIONS Unaudited 71 INC. QUARTERLY 71 3rd Qtr 2nd Qtr 71 Unaudited Restated 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 DOLLARS IN THOUSANDS 71 CONSOLIDATED OPERATIONS UNAUDITED 71 INFORMATION Dollars 71 CONSOLIDATED BALANCE SHEET Unaudited 71 FINANCIAL CONDITION UNAUDITED 71 Quarters Ended Nine Months 71 STATEMENT OF EARNINGS 71 - Unaudited [016] 71 OPERATIONS UNAUDITED Three Months 71 IN THOUSANDS EXCEPT SHARE 71 BALANCE SHEETS AS 71 Ended - [012] 71 Ended - [014] 71 Quarter Quarter Ended 71 - Unaudited [002] 71 DATA Three Months 71 Condensed Consolidated Balance Sheet 71 RLI CORP. 71 -Woronoco 71 Nine Months Nine Months 71 Unaudited Quarter Ended 71 DATA unaudited 71 IN SHAREHOLDERS EQUITY 71 FINANCIAL CONDITION 71 Condensed Balance Sheet 71 Operations Amounts 71 FLOWS unaudited 71 EARNINGS Dollars 71 MONTHS ENDED 71 OF CASH FLOWS unaudited 71 EXCEPT SHARE AND 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 NON GAAP MEASURES UNAUDITED 71 GAAP MEASURES 71 DUPONT FABROS TECHNOLOGY INC. 71 OF OPERATIONS AND DEFICIT 71 4th Qtr 3rd Qtr 71 AND RETAINED EARNINGS 71 Thirteen Weeks Ended 71 SELECTED FINANCIAL INFORMATION 71 Twelve Months Ended Twelve 71 OF INCOME AND COMPREHENSIVE 71 Ended - [005] 71 STATEMENTS OF EARNINGS 71 Three Months Ended -BSF BDR 71 - ASSETS [003] 71 Summary Balance Sheets 71 INTEREST TAXES DEPRECIATION AND 71 -MediaSyndicate.com 71 OPERATIONS Unaudited 71 Ended -clam fritters 71 Months Ended -PAUL KRUEGER 71 - Assets [003] 71 FLOWS Unaudited 71 BALANCE SHEET Unaudited 71 Highlights Unaudited Dollars 71 Unaudited ASSETS Current 71 INC. AND SUBSIDIARIES 71 SHEETS IN THOUSANDS 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Unaudited Assets Current 71 unaudited ASSETS 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 SHEET DATA UNAUDITED 71 - Unaudited [010] 71 BY SEGMENT UNAUDITED 71 CASH FLOWS unaudited 70 COF FINANCIAL & 70 -megapixels 3x optical zoom 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 SUN BANCORP INC. AND 70 Ended - [015] 70 Audited Unaudited 70 CONSOLIDATED CASH FLOWS 70 OF OPERATIONS Amounts 70 STATEMENTS OF CONSOLIDATED 70 GAAP MEASURES Unaudited 70 Consolidated Condensed Balance Sheets 70 ORACLE CORPORATION Q1 FISCAL 70 FLOWS -Yewah 70 STATEMENT OF CASH FLOWS 70 Fourth Quarter Twelve Months 70 AND SUPPLEMENTAL INFORMATION 70 SUBSIDIARIES FINANCIAL SUMMARY 70 Months Months Ended 70 Months Ended -Ajax goalkeeper Maarten 70 Selected Consolidated Balance 70 unaudited ASSETS Current 70 - Assets Current [007] 70 EndedEnded 70 Six Months Six Months 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 & STATISTICAL SUMMARY 70 unaudited ASSETS Current Assets 70 Quarter Ended Quarter Ended 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 FINANCIAL HIGHLIGHTS Unaudited 70 - unaudited [002] 70 OPERATING DATA 70 - ASSETS Current [012] 70 SHEETS Expressed 70 INCOME LOSS 70 SHEETS -File Synchronization 70 Sheets Dollars 70 INC. CONSOLIDATED STATEMENT OF 70 INCOME AND RETAINED 70 SUBSIDIARIES UNAUDITED 70 Ended - [022] 70 REDDY ICE HOLDINGS INC. 70 Three Months Twelve Months 70 CASH FLOWS Unaudited 70 OPERATIONS AND COMPREHENSIVE 70 - unaudited [008] 70 Ended - [008] 70 FUNDS FROM OPERATIONS 70 Weeks Ended Ended Ended 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 OF OPERATIONS Three Months 70 INC. CONSOLIDATED BALANCE SHEET 70 SUBSIDIARIES Unaudited 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 INCOME UNAUDITED Dollars 70 CASH FLOW TO 70 OF DECEMBER 70 FINANCIAL INFORMATION unaudited 70 Operations Unaudited Dollars 70 CONSOLIDATED STATEMENT OF INCOME 70 PAYNE INC. Unaudited 70 IN QUARTERLY FINANCIAL 70 Second Quarter Ended 70 Twelve Months Twelve Months 70 - unaudited [004] 70 SELECTED OPERATING DATA 70 SHEETS AS 70 CONSOLIDATED STATEMENTS OF RETAINED 70 STATEMENTS OF FINANCIAL POSITION 70 INCOME UNAUDITED Three Months 70 Twelve Months Three Months 70 Selected Ratios 70 Unaudited THREE MONTHS 70 CORP. CONSOLIDATED BALANCE SHEETS 70 # -GT2 RS 70 Unaudited -immanent 70 - Assets [015] 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 OF OPERATIONS DATA 70 - unaudTotalBlock 70 CONDENSED CONSOLIDATED 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 unaudited THREE MONTHS 70 INFORMATION Unaudited 70 STATEMENTS Unaudited 70 OF INCOME FOR 70 - unaudited ASSETS [002] 70 ORIENT EXPRESS HOTELS LTD 70 STATEMENTS OF CASH FLOW 70 SUBSIDIARIES 70 Quarter Ended Nine Months 70 THREE MONTHS ENDED SIX 70 THIS SCHEDULE 70 EAST WEST BANCORP 70 SEGMENT ANALYSIS 70 COFFEE HOLDING CO. INC. 70 INCOME FOR 70 SUBSIDIARIES RECONCILIATION OF 70 Unaudited Audited 70 INC. CONDENSED CONSOLIDATED BALANCE 70 Data Unaudited Dollars 70 Ended Three Months 70 Unaudited Supplemental 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 Assets Current Assets 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 HUDSON HIGHLAND GROUP INC. 70 TWELVE MONTHS ENDED DECEMBER 70 Fiscal Quarter Ended 70 SELECTED GAAP MEASURES 70 INC. UNAUDITED 69 Ended - [013] 69 SIX MONTHS ENDED JUNE 69 Nine Months Ended Nine 69 Unaudited Dollars 69 -Radiation Effects Research 69 GAAP FINANCIAL INFORMATION 69 Ended - [010] 69 - Unaudited ASSETS [006] 69 GLOBAL PAYMENTS INC. AND 69 Millions Quarter Ended 69 GAAP NET LOSS 69 AND SUBSIDIARIES Consolidated Statements 69 THE YEARS ENDED 69 NINE MONTHS ENDED 69 - ASSETS Current [004] 69 INC. CONDENSED BALANCE SHEETS 69 OF RETAINED EARNINGS 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 Twelve Weeks Ended 69 Third Quarter Ended 69 Consolidated Balance Sheets Unaudited 69 OPERATING DATA Quarter Ended 69 UNAUDITED STATEMENTS OF OPERATIONS 69 INC. SELECTED FINANCIAL INFORMATION 69 Periods Ended 69 UNAUDITED IN THOUSANDS 69 OF INCOME 69 Months Ended Ended Ended 69 Ended - [009] 69 CONDENSED CONSOLIDATED RESULTS 69 - Assets [014] 69 SHARE AMOUNTS 69 Ended Twelve Months Ended 69 OF INCOME Dollars 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 Unaudited Fourth Quarter 69 CASH FLOWS Expressed 69 RECONCILIATION OF REPORTED 69 SELECTED FINANCIAL AND 69 unaudited unaudited Net 69 WEEKS ENDED 69 Ended - [028] 69 1st Qtr 4th Qtr 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 OF CHANGES IN 69 DICE HOLDINGS INC. 69 INC. CONDENSED 69 IN THOUSANDS OF 69 Ended - [019] 69 TO INCOME FROM 69 SUBSIDIARIES SELECTED 69 -UNITED RENTALS 69 THE EW SCRIPPS 69 OPERATIONS IN THOUSANDS 69 Months Ended -Warren Zevon Werewolves 69 SUBSIDIARIES BUSINESS SEGMENT 69 SEGMENT INFORMATION Unaudited 69 Quarter Ended Six Months 69 AMOUNTS IN THOUSANDS 69 INCOME STATEMENTS 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 CONSECO INC. AND SUBSIDIARIES 69 OPERATIONS FOR 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 Ended Ended Ended 69 SHEETS UNAUDITED Dollars 69 SUMMARY FINANCIAL INFORMATION 69 SUPPLEMENTAL INFORMATION 69 EARNINGS Amounts 69 Ended Nine 69 unaudited Assets Current 69 - QuDaniel Lipšic 69 Three Months Months Ended 69 Third Quarter Nine Months 69 unaudited ASSETS CURRENT ASSETS 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 unaudited -Nesha Starcevic 69 OUTLOOK RECONCILIATION SCHEDULE 69 - -Page 1C 69 - Unaudited [006] 69 INCOME STATEMENT DATA 69 Unaudited Consolidated Balance 69 THE NINE MONTHS 69 Balance Sheet Highlights 69 INC. BALANCE SHEETS 69 BUSINESS SEGMENT DATA 69 FINANCIAL RESULTS RECONCILIATION OF 69 THE THREE MONTHS 69 UNAUDITED DOLLARS IN MILLIONS 69 ITS SUBSIDIARIES RECONCILIATION OF 69 FLOWS FOR 69 CORP. AND SUBSIDIARIES 69 CASH FLOWS UNAUDITED 69 Ending Ending 69 GAAP ADJUSTMENTS ON 69 SHEET DATA 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 DIME COMMUNITY BANCSHARES INC. 69 FINANCIAL DATA 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 OF COMPREHENSIVE INCOME 69 Unaudited Audited Assets Current 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 Quarter Ended Twelve Months 69 - Assets [010] 69 Condensed Balance Sheets 69 CASH FLOW STATEMENTS 69 CONDENSED BALANCE SHEETS Unaudited 69 Quarters Ended Years 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 - unaudited ASSETS [006] 69 ASSETS Unaudited Current 69 OPERATING RESULTS BY 69 SUBSIDIARY Consolidated Balance Sheets 69 MONTHS ENDED DECEMBER 69 Unaudited ASSETS Cash 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 KELLY SERVICES INC. 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 AND YIELDS UNAUDITED 68 Months Ended -Go today.com expanded 68 AND COMPREHENSIVE INCOME 68 ENDED SIX MONTHS ENDED 68 Highlights Unaudited 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 Three Months Ending 68 OF EARNINGS 68 SUBSIDIARIES SEGMENT INFORMATION 68 SUBSIDIARIES RESULTS 68 MONTHS ENDED JUNE 68 AND SUBSIDIARIES CALCULATION OF 68 Successor Predecessor 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 - Assets Current [013] 68 UNAUDITED Quarter Ended 68 GAAP NET INCOME 68 INC. STATEMENTS OF 68 Nine Months Ending 68 COMPREHENSIVE INCOME UNAUDITED 68 unaudited Quarter Ended 68 Ended Months Ended 68 OF INCOME Amounts 68 Ended - [021] 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 CASH FLOWS Unaudited Dollars 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 UNITED FINANCIAL BANCORP 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 THREE MONTHS ENDED - 68 INCOME Amounts 68 Unaudited Condensed Consolidated Balance 68 AND ITS SUBSIDIARIES CONDENSED 68 FINANCIAL HIGHLIGHTS unaudited 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 Three Month Periods 68 AND THREE MONTHS 68 Ended - [006] 68 Unaudited Expressed 68 INC. Consolidated Balance Sheets 68 Fourth Quarter Ended Twelve 68 GENERAL MILLS INC. AND 68 CORNING INCORPORATED AND SUBSIDIARY 68 CHANGES IN STOCKHOLDERS EQUITY 68 - ASSETS [008] 68 STATEMENT Unaudited 68 UNAUDITED CONDENSED 68 Variance Variance 68 CONSOLIDATED BALANCE SHEET 68 SELECTED BALANCE SHEET DATA 68 INC. Unaudited 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 Three Months Ended - 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 EXPRESSJET HOLDINGS INC. AND 68 CONDENSED BALANCE 68 QUARTER TO DATE 68 - ASSETS [011] 68 Operations Unaudited Amounts 68 -Ben Rawlence researcher 68 Ended - [026] 68 AMERICAN CAPITAL AGENCY CORP. 68 unaudited Twelve Months 68 UNITED STATES STEEL CORPORATION 68 SELECTED CONSOLIDATED FINANCIAL 68 CONSOLIDATED EARNINGS 68 FINANCIAL INFORMATION UNAUDITED 68 OF CONTINUING OPERATIONS 68 DEERFIELD CAPITAL CORP. AND 68 Unaudited ASSETS CURRENT ASSETS 68 - ASSETS Unaudited [002] 68 Weeks Weeks Ended 68 GROUP INC. SELECTED FINANCIAL 68 Highlights Dollars 68 OPERATIONS AND DEFICIT 68 AND COMPREHENSIVE INCOME Unaudited 68 ABINGTON BANCORP INC. UNAUDITED 68 AXT INC. CONDENSED CONSOLIDATED 68 SELECTED FINANCIAL CONDITION DATA 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 - Unaudited ASSETS [004] 68 Unaudited Audited Assets 68 GAIAM INC. CONDENSED CONSOLIDATED 68 Subsidiaries Consolidated Balance Sheets 68 - Unaudited [008] 68 - Assets [013] 68 PERIODS ENDED SEPTEMBER 68 -president Jamey Rootes 68 THE ADVISORY BOARD 68 INC. Condensed Consolidated Statements 68 Dollars Unaudited 68 Amounts Unaudited 68 PERIODS ENDED JUNE 68 PRELIMINARY AND 68 -Sureños 68 Unaudited Unaudited Net 68 Months Ended Ended 68 Amount Per 68 Unaudited Thirteen 68 Quarter Ended Ended 68 THE THREE MONTH 68 NON GAAP RECONCILIATIONS 68 BANCORP Dollars 68 Unaudited Unaudited Unaudited 68 SUBSIDIARIES SEGMENT 68 EOG RESOURCES INC. SUMMARY 68 SHEETS DECEMBER 68 AMEREN CORPORATION AEE CONSOLIDATED 68 CONSOLIDATED STATEMENTS OF 68 AND THREE MONTH 68 INC. AND SUBSIDIARIES Reconciliation 68 SUMMARY OF OPERATING RESULTS 68 Year Ended Ended 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 SHEET INFORMATION 68 STEWART ENTERPRISES INC. AND 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 DANIER LEATHER INC. CONSOLIDATED 68 STATEMENTS OF 68 OTHER FINANCIAL INFORMATION 68 AND COMPREHENSIVE INCOME UNAUDITED 68 Ended - [011] 68 OPERATIONS AND 68 TWELVE MONTHS ENDED 67 SHARE Unaudited 67 SUBSIDIARY Consolidated Statements 67 UNAUDITED Three Months 67 INC. SUMMARY OF 67 PERIODS ENDED DECEMBER 67 CONTINUED Unaudited 67 SUBSIDIARIES Reconciliation 67 INCOME STATEMENT DATA Dollars 67 EVERCORE PARTNERS INC. CONDENSED 67 Data Unaudited Amounts 67 OPERATING RESULTS 67 STATEMENT OF INCOME 67 ASIAINFO HOLDINGS INC. CONDENSED 67 Consolidated Condensed Balance Sheet 67 - unaudited unaudited [001] 67 FINANCIAL RESULTS SUPPLEMENTAL 67 Unaudited ASSETS Current Assets 67 ASSETS Unaudited Audited 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 67 Ended Ended Ended Ended 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 SUBSIDIARIES STATEMENTS OF 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 INC. CONSOLIDATED BALANCE SHEETS 67 AND PER SHARE 67 OF INCOME LOSS 67 SEARS CANADA 67 - -Ranjit Kamble 67 INC. Unaudited Condensed 67 INC. SELECTED BALANCE SHEET 67 Unaudited Third Quarter 67 RECONCILIATIONS 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 EARNINGS BEFORE INTEREST TAXES 67 FINANCIAL HIGHLIGHTS Three Months 67 AMERICAN GREETINGS CORPORATION 67 UNIVERSAL TECHNICAL INSTITUTE INC. 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 Months Months 67 = Three Months [005] 67 GAAP RECONCILIATION 67 Condensed Income 67 UNAUDITED Six Months 67 THREE MONTHS ENDED NINE 67 Twelve Twelve Months 67 INCOME AND OTHER 67 SPX CORPORATION AND 67 Ended - [003] 67 AND SUBSIDIARIES Reconciliation 67 CONDENSED 67 EXCEPT SHARE DATA 67 PARK OHIO HOLDINGS 67 CSP INC. AND 67 IN MILLIONS EXCEPT PER 67 CORP. CONSOLIDATED STATEMENTS OF 67 Unaudited CURRENT ASSETS Cash 67 CIT GROUP INC. 67 AMERICAN DENTAL PARTNERS INC. 67 Percent Percent 67 FOR CONTINUING OPERATIONS 67 ASSETS Unaudited Unaudited 67 Unaudited Unaudited Unaudited Unaudited 67 Months Ended -HyperFast 67 BALANCE SHEET HIGHLIGHTS 67 - Unaudited ASSETS [007] 67 - ASSETS [014] 67 Ended - [007] 67 unaudited unaudited unaudited 67 unaudited Quarters Ended 67 Unaudited Audited ASSETS CURRENT 67 # -loudly protested 67 Nine Months Ended -Taylor Soster 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 OF OPERATIONS THREE MONTHS 67 CASH FLOWS FOR 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES Condensed Consolidated 67 TO NON GAAP 67 FINANCIAL INFORMATION 67 UNAUDITED Twelve Months 67 Six Months Ended -Peter Antons 67 SUBSIDIARY COMPANIES 67 INC. SELECTED FINANCIAL DATA 67 Current Assets Cash 67 Nine Months Three Months 67 CONSOLIDATED UNAUDITED BALANCE 67 NET INCOME TO ADJUSTED 67 Income Unaudited Dollars 67 -AM NOT GOING 67 ENDED NINE MONTHS ENDED 67 Six Months Ended -Ronald Moten 67 SUBSIDIARIES CONSOLIDATED 67 DEVELOPMENT STAGE COMPANY 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 PRO FORMA CONSOLIDATED STATEMENTS 67 Fiscal Quarters Ended 67 - Unaudited ASSETS [009] 67 EARNINGS AND RETAINED 67 - Unaudited [007] 67 BY SEGMENT 67 -pyar 67 STATEMENTS OF CASH FLOWS 67 THREE MONTHS ENDED 67 - Unaudited [012] 67 INCOME STATEMENT UNAUDITED 67 ON TRACK INNOVATIONS LTD 67 Three Months Three Months 67 Three Months Ended -SQUIGGLE motor 67 - Unaudited ASSETS [008] 67 -firewall router 67 Subsidiaries Condensed Consolidated Balance 67 EXCEPT PER SHARE DATA 67 UNAUDITED PRO FORMA 67 Highlights Three Months 67 NINE MONTHS ENDED MARCH 67 - Dollars [006] 67 Unaudited - [001] 67 Months Ended -WIAA Sectional 67 COMARCO INC. CONDENSED CONSOLIDATED 67 audited audited 67 Months Ended - [001] 67 SUBSIDIARIES NON GAAP 67 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 67 - Assets Current [017] 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 TO UNAUDITED CONSOLIDATED 67 Weeks Ended -Radford shrieked 67 Year Ended -Hydroelectric Facility 67 IN THOUSANDS UNAUDITED 67 Months Ended -o holics 67 INCOME STATEMENTS Amounts 67 Unaudited Unaudited -PSE.com 67 OF NON GAAP 67 Quarter Ended Dollars 67 ESCO TECHNOLOGIES INC. AND 67 Years Ended 67 OPERATIONS DATA 67 EARNINGS SUMMARY 67 UNAUDITED SUPPLEMENTAL 67 DENTSPLY INTERNATIONAL INC. 67 Second Quarter Six Months 67 CASH PROVIDED BY 67 Per Share Amounts Unaudited 67 Q3 FISCAL 67 CHART INDUSTRIES INC. AND 67 CONDENSED CONSOLIDATED STATEMENT OF 67 STATEMENTS OF OPERATIONS 67 - Unaudited ASSETS [002] 67 STATEMENTS OF LOSS 67 ROLLINS INC. AND SUBSIDIARIES 67 CF INDUSTRIES HOLDINGS INC. 67 GAAP EARNINGS 67 - unauditedBACON Traci 67 CONSOLIDATED STATEMENT OF CASH 67 MEDTRONIC INC. CONDENSED CONSOLIDATED 67 Months Ended -DHed 67 Six Months Months 67 Unaudited Unaudited 67 TELETECH HOLDINGS INC. AND 67 Month Period Ended 67 Balance Sheets Amounts 67 REPORTED GAAP 66 Continuing Operations Unaudited 66 Ended - [017] 66 Condensed Statement 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 Summary Consolidated Balance 66 - ASSETS Current [019] 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 AND SUBSIDIARIES Segment 66 SUPPLEMENTAL NON GAAP 66 Periods Ending 66 STERLING FINANCIAL CORPORATION 66 Ended -Agility SAP 66 FNB CORPORATION Unaudited Dollars 66 #/#/# #/#/# #/#/# [004] 66 UNAUDITED FINANCIAL 66 Six Months Ending 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 Ended - [018] 66 =fine Schannep 66 BUSINESS SEGMENT 66 BY QUARTER 66 unaudited unaudited ASSETS Current 66 LIMITED AND SUBSIDIARIES 66 Balance Sheets Unaudited Dollars 66 INC. UNAUDITED PRO FORMA 66 RECONCILIATION Unaudited 66 Subsidiaries Unaudited 66 KNOLL INC. CONDENSED CONSOLIDATED 66 - ASSETS Current Assets [004] 66 CONSOLIDATED BALANCE SHEETS ASSETS 66 - Assets Current [015] 66 UNAUDITED THREE MONTHS ENDED 66 - ASSETS Current [001] 66 Months Ended #/#/# #/#/# [002] 66 - Unaudited UnaPeter Wayner 66 STATISTICS Unaudited 66 #/#/# #/#/# - [002] 66 Quarter Ended Fiscal 66 Cash Flows Unaudited Expressed 66 BY OPERATING SEGMENT 66 # -b Reflects 66 QUARTERLY PERFORMANCE SUMMARY BNC 66 INCOME STATEMENT 66 DEPRECIATION AND AMORTIZATION 66 Predecessor Successor 66 ASSETS Unaudited Current Assets 66 PRO FORMA 66 GAAP TO NON 66 AND SUBSIDIARIES 66 Ended Ended #/#/# #/#/# 66 SEGMENTS UNAUDITED Amounts 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 Months Ended - [002] 66 YTD YTD 66 TUPPERWARE BRANDS CORPORATION NON 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 - Unaudited Unaudited [002] 66 FTE headcount Three Months 66 -stubbornly adhering 66 INDUSTRIES INC. AND SUBSIDIARIES 66 CONSOLIDATED BALANCE SHEET INFORMATION 66 Fav Unfav 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 NON GAAP FINANCIAL INFORMATION 66 Condensed Consolidated Balance Sheets 66 LOSS UNAUDITED 66 SOLERA HOLDINGS INC. AND 66 - Unaudited ASSETS [003] 66 GENESEE & 66 NATIONAL FUEL GAS COMPANY 66 - ASSETS Current [008] 66 Months Ended -Etienne Paillard 66 - ASSETS Current [013] 66 RMB RMB USD 66 Three Months Months 66 SUMMARY RESULTS 66 2nd Qtr 3rd Qtr 66 - unaudited ASSETS [005] 66 Period Period 66 SELECTED FINANCIAL DATA Unaudited 66 Unaudited CONSOLIDATED STATEMENT 66 Six Month Periods 66 TO PROJECTED NON 66 LOSS Unaudited 66 NINE MONTHS ENDED DECEMBER 66 THOUSANDS EXCEPT PER SHARE 66 Unaudited EQUIPMENT FINANCIAL 66 CONSOLIDATED OPERATING RESULTS 66 GAAP MEASURES TO NON 66 Three Months Ended -Cryts 66 AND DEFICIT 66 SUMMARY OF RESULTS 66 OTHER FINANCIAL 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 BUSINESS SEGMENT INFORMATION UNAUDITED 66 SUBSIDIARIES FINANCIAL HIGHLIGHTS 66 AND OPERATING DATA 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 DELTA PETROLEUM CORPORATION AND 66 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 66 DOLLARS IN THOUSANDS EXCEPT 66 Consolidated Balance Sheets Amounts 66 FINANCIAL SUMMARY 66 Ended - [025] 66 AND FINANCIAL DATA 66 Quarter Nine Months 66 unaudited -PULMICORT 66 OF JUNE 66 Quarters Ended 66 Unaudited Audited -P'zones 66 - ASSETS [006] 66 Cash Flows Twelve Months 66 MBIA INC. AND 66 SUPPLEMENTAL FINANCIAL 66 RECONCILIATION BETWEEN GAAP 66 CV AND SUBSIDIARIES 66 SUPPLEMENTAL OPERATING DATA 66 -Hattar 66 AND DEFICIT unaudited 66 Cash Flows Three Months 66 -myrtle spurge 66 UNAUDITED 66 Unaudited Unaudited Audited Unaudited 66 RATIOS 66 Quarter Ended - [002] 66 AND COMPREHENSIVE INCOME LOSS 66 SUPPLEMENTAL DATA 66 Cash Flows Six Months 66 Three Months Six Months 66 FLOWS unaudited Three 66 OF CASH FLOWS 66 Unaudited Amounts 66 -Sector Index HGX 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 Per Per 66 CORPORATION CONSOLIDATED 66 FINANCIAL POSITION Unaudited 66 EARNINGS Three Months 66 Quarter Ended Year 66 AND EARNINGS PER 66 CORPORATION Consolidated Balance Sheets 66 FINANCIAL MEASURES Three Months 66 ADJUSTED NET INCOME 66 unaudited unaudited 66 - Dollars [010] 66 EARNINGS UNAUDITED DOLLARS IN 66 Deficit unaudited 66 COMPREHENSIVE INCOME LOSS 66 Six Weeks Ended 66 AND RECONCILIATION OF 66 NON GAAP RECONCILIATION 66 Months Ended Months Ended 66 TO CONSOLIDATED FINANCIAL 66 Amounts Three Months 66 Ended Six Months 66 Sheet Unaudited 66 COMPANY AND SUBSIDIARIES 66 AND RETAINED EARNINGS DEFICIT 66 CITIZENS FINANCIAL SERVICES INC. 66 - Dollars [002] 66 Retained Earnings Deficit 66 EXCEPT PER SHARE AMOUNTS 66 OPERATIONS UNAUDITED Amounts 66 CERTAIN ITEMS 66 THE LAMSON & 65 CURRENT ASSETS Cash 65 CORPORATION SUMMARY 65 MEDICAL NUTRITION USA 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 RECONCILIATION TO 65 Selected Balance Sheet 65 INC. AND SUBSIDIARIES Consolidated 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 KULICKE & 65 TIME WARNER INC. CONSOLIDATED 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 INC. STATEMENT OF 65 ENDED AUGUST 65 OPERATING STATEMENTS 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 UNAUDITED ASSETS 65 CNH GLOBAL NV 65 AND LIABILITIES 65 OPERATING HIGHLIGHTS 65 - Unaudited Unaudispeaker Fouad Mebazaa 65 INTERIM CONSOLIDATED STATEMENTS OF 65 4th Qtr 4th Qtr 65 REPORTED NET INCOME