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(Click for frequent words.) 84 OF FINANCIAL CONDITION 84 ASSETS unaudited 84 - unaudited [005] 84 BALANCE SHEETS unaudited 84 SHEETS UNAUDITED 84 unaudited ASSETS Current 83 SUBSIDIARIES Consolidated Balance Sheets 83 SHEETS Unaudited 83 CONSOLIDATED BALANCE SHEETS unaudited 83 OF CASH FLOWS Unaudited 83 Ended - [024] 83 SHEETS Amounts 83 - ASSETS Current [008] 83 unaudited audited 83 THREE MONTHS ENDED TWELVE 83 UNAUDITED Dollars 83 - Unaudited [013] 82 - Assets Current [007] 82 - Unaudited [016] 82 SHEETS Dollars 82 Unaudited Assets Current 82 Sheets unaudited 82 Quarter Ended Quarter Ended 82 BALANCE SHEETS UNAUDITED 82 BALANCE SHEETS Dollars 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 - ASSETS Current [013] 82 BALANCE SHEETS Unaudited 82 Months Ended Ended Ended 82 INCOME UNAUDITED 82 Unaudited ASSETS Current 81 Sheet Data 81 - ASSETS Current [012] 81 - ASSETS Current [004] 81 - Unaudited [011] 81 Unaudited Six Months 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 THREE MONTHS ENDED DECEMBER 81 DATA UNAUDITED 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 Twelve Months Ended Ended 81 Three Months Ended Ended 81 Six Months Ended Ended 81 - Assets [003] 81 Ended Ended Ended 81 BALANCE SHEETS ASSETS 81 LOSS unaudited 81 DATA unaudited 81 INCOME Unaudited 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 FLOWS UNAUDITED 80 OF FINANCIAL POSITION 80 - unaudited [008] 80 SHEETS unaudited 80 - Unaudited ASSETS [009] 80 - Unaudited [002] 80 OPERATIONS UNAUDITED 80 Ended - [016] 80 Nine Months Ended Ended 80 - Unaudited ASSETS [002] 80 CONDENSED BALANCE SHEETS 80 MONTHS ENDED 80 # -GT2 RS 80 unaudited Assets Current 80 Summary Balance Sheet 80 ASSETS Unaudited Current 80 ENDED SEPTEMBER 80 unaudited Nine Months 80 Ended - [027] 80 STATEMENTS OF EARNINGS Unaudited 80 QUARTERS ENDED 80 ASSETS Unaudited 80 - ASSETS Current [001] 80 Unaudited ASSETS 80 Unaudited Restated 80 - unaudited ASSETS [002] 80 Unaudited ASSETS CURRENT ASSETS 80 BALANCE SHEETS Amounts 80 ENDED MARCH 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 OF OPERATIONS unaudited 80 Unaudited Audited 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 AMOUNTS IN THOUSANDS 80 - u1g 7a 80 Unaudited Twelve Months 80 PINNACLE FINANCIAL PARTNERS INC. 80 Thirteen Weeks Ended 80 UNAUDITED UNAUDITED 79 Year Ended Ended 79 SELECTED GAAP MEASURES 79 - unaudited [002] 79 ENDED SIX MONTHS ENDED 79 Third Quarter Ended Nine 79 DOLLARS IN THOUSANDS 79 Twelve Twelve Months 79 IN THOUSANDS EXCEPT SHARE 79 unaudited ASSETS 79 FINANCIAL DATA UNAUDITED 79 OF OPERATIONS AND COMPREHENSIVE 79 - Assets Current [015] 79 OPERATIONS Three Months 79 BALANCE SHEET DATA Unaudited 79 Three Months Ended - 79 Ended - [010] 79 INC. BALANCE SHEETS 79 - Assets [014] 79 Thousands Unaudited 79 INCOME unaudited 79 STATEMENTS OF INCOME 79 Ended - [020] 79 - Assets [012] 79 Unaudited ASSETS Current Assets 79 OPERATIONS unaudited 79 Months Ended -A.Cole 79 OPERATIONS AND COMPREHENSIVE 79 AND SUBSIDIARIES Consolidated Balance 79 OF INCOME Unaudited 79 FINANCIAL RESULTS RECONCILIATION OF 79 Unaudited Quarter Ended 79 UNAUDITED AUDITED 79 OF INCOME AND COMPREHENSIVE 79 SELECTED BALANCE SHEET DATA 79 STATEMENT OF OPERATIONS 79 Balance Sheets Unaudited 79 Twelve Months Twelve Months 79 Assets Current Assets 79 OPERATIONS Dollars 79 UNAUDITED Three Months 79 IMPACT OF NON 79 ENDED ENDED 79 IN THOUSANDS EXCEPT PER 79 - Unaudited [012] 79 BALANCE SHEET INFORMATION 79 Ended -Holkar Stadium 79 SHEET Unaudited 79 unaudited Quarter Ended 79 TEXAS INDUSTRIES INC. AND 79 - unaudited [004] 79 - Unaudited ASSETS [004] 79 IN THOUSANDS 79 OF CASH FLOWS UNAUDITED 79 - Assets [010] 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 OF OPERATIONS Unaudited 78 OF OPERATIONS UNAUDITED 78 Sheets Unaudited 78 Unaudited CURRENT ASSETS Cash 78 Ended Ended Ended Ended 78 Ended - [008] 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 STATEMENTS OF OPERATIONS UNAUDITED 78 CONSOLIDATED OPERATIONS UNAUDITED 78 AND PER SHARE 78 unaudited Dollars 78 OF INCOME UNAUDITED 78 CONSOLIDATED BALANCE SHEETS Dollars 78 Months Ended -Warren Zevon Werewolves 78 DATA Unaudited 78 - ASSETS [003] 78 unaudited ASSETS Current Assets 78 FINANCIAL CONDITION Unaudited 78 THREE MONTHS ENDED JUNE 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 FLOWS Unaudited 78 STATEMENTS OF FINANCIAL CONDITION 78 amounts Quarter Ended 78 THREE MONTHS ENDED SIX 78 CONSOLIDATED BALANCE SHEETS Amounts 78 AND COMPREHENSIVE INCOME UNAUDITED 78 ENDED DECEMBER 78 Ended -clam fritters 78 Unaudited THREE MONTHS 78 SHEETS Unaudited Dollars 78 INCOME GLOBAL PAYMENTS 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 Ended - [023] 78 INCOME Dollars 78 SUBSIDIARIES Consolidated Statements 78 NINE MONTHS ENDED SEPTEMBER 78 Weeks Ended Ended Ended 78 -MediaSyndicate.com 78 WEEKS ENDED 78 CONSOLIDATED CASH FLOWS 78 - ASSETS Current [021] 78 STATEMENTS OF OPERATIONS unaudited 78 EARNINGS UNAUDITED 78 STATEMENTS OF OPERATIONS Unaudited 78 unaudited -Nesha Starcevic 78 - Unaudited ASSETS [007] 78 Fourth Quarter Ended 78 BALANCE SHEET DATA 78 Ended - [012] 78 AND THREE MONTHS 78 SUBSIDIARIES Condensed Consolidated Balance 78 BALANCE SHEETS AS 78 THE THREE MONTHS 78 SUN BANCORP INC. AND 78 unaudited ASSETS CURRENT ASSETS 78 Months Ended -Ajax goalkeeper Maarten 78 CASH FLOWS unaudited 78 Ended Nine 78 TO NON GAAP MEASURES 78 Three Months Ended -BSF BDR 78 Ended - [013] 78 CORP. CONSOLIDATED BALANCE SHEETS 78 UNAUDITED Amounts 78 Unaudited Dollars 78 CONDENSED BALANCE SHEET 78 OPERATIONS Unaudited 78 - Assets [013] 78 Assets unaudited audited 78 Unaudited Unaudited 78 BUSINESS SEGMENT INFORMATION Unaudited 78 Unaudited Nine Months 78 THREE MONTHS ENDED SEPTEMBER 77 PERIODS ENDED JUNE 77 Ended - [005] 77 ASSETS Unaudited Audited 77 Millions Quarter Ended 77 OF OPERATIONS FOR 77 Months Ended - [002] 77 THREE MONTHS ENDED 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 FINANCIAL CONDITION Dollars 77 TO ADJUSTED EBITDA 77 IN QUARTERLY FINANCIAL 77 - Assets Current [004] 77 - Unaudited Audited [002] 77 Months Months Ended 77 unaudited Six Months 77 Balance Sheets unaudited 77 OF INCOME AND OTHER 77 Ended Three Months 77 MONTHS ENDED DECEMBER 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 Quarters Ended Years 77 Sheets Unaudited Dollars 77 SHEET DATA 77 - ASSETS Current [015] 77 GAAP FINANCIAL MEASURES 77 Ended - [014] 77 Three Months Ended -SQUIGGLE motor 77 OF OPERATIONS Dollars 77 Ended -Peripheral vascular disease 77 - Unaudited ASSETS [008] 77 THREE MONTHS ENDED NINE 77 # -b Reflects 77 STATEMENTS OF INCOME UNAUDITED 77 OPERATIONS Amounts 77 Unaudited Audited Assets 77 - Unaudited [003] 77 Current Assets Cash 77 - Assets Current [009] 77 CONSOLIDATED INCOME STATEMENTS 77 GREIF INC. AND SUBSIDIARY 77 Periods Ended 77 FINANCIAL CONDITION 77 EARNINGS Dollars 77 NCI BUILDING SYSTEMS INC. 77 STATEMENTS OF INCOME Unaudited 77 - ASSETS Unaudited [002] 77 ASSETS CURRENT ASSETS Cash 77 INC. CONSOLIDATED BALANCE SHEETS 77 INCOME UNAUDITED Three Months 77 Months Ended -Umaid 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 STATEMENT OF INCOME 77 GLOBAL PAYMENTS INC. AND 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 Ended - [009] 77 -megapixels 3x optical zoom 77 DATA Dollars 77 AND THREE MONTH 77 Unaudited Audited Assets Current 77 - unaudTotalBlock 77 SELECTED FINANCIAL CONDITION DATA 77 Ended - [022] 77 STATEMENTS OF OPERATIONS Dollars 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 2nd Qtr 1st Qtr 77 BALANCE SHEET Unaudited 77 GAAP FINANCIAL INFORMATION 77 -Woronoco 77 Second Quarter Ended 77 PERIODS ENDED SEPTEMBER 77 INC. CONDENSED CONSOLIDATED BALANCE 77 INC. UNAUDITED 77 - Unaudited ASSETS [006] 77 Selected Financial Condition 77 INC. CONSOLIDATED BALANCE SHEET 77 AND DECEMBER 77 Six Months Months 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 Ended Twelve Months Ended 77 OF INCOME FOR 77 FINANCIAL HIGHLIGHTS Dollars 77 INC. Consolidated Balance Sheets 77 SELECTED FINANCIAL DATA 77 CASH FLOWS UNAUDITED 77 CITIZENS FINANCIAL SERVICES INC. 77 INFORMATION UNAUDITED 77 - Assets Current [017] 77 Unaudited -immanent 77 SUMMARY OF OPERATIONS 77 OPERATIONS Unaudited Three Months 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 INCOME Amounts 77 - Assets Current [013] 77 SUBSIDIARIES Condensed Consolidated Statements 77 OF EARNINGS Unaudited 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 FLOWS -Yewah 77 Fiscal Quarters Ended 77 Financial Condition Dollars 77 ASSETS Unaudited CURRENT ASSETS 77 STATEMENTS OF EARNINGS 77 Nine Months Nine Months 77 SUBSIDIARIES 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 Nine Months Ended Nine 77 - Assets Current [002] 77 CONDENSED STATEMENT OF OPERATIONS 77 INFORMATION Unaudited 76 THE NINE MONTHS 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 STATEMENT OF CASH FLOWS 76 STATEMENT OF OPERATIONS Unaudited 76 INC. CONDENSED BALANCE SHEETS 76 Fiscal Quarter Ended 76 - Assets [015] 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 CASH FLOWS Unaudited 76 SHEETS ASSETS 76 SIX MONTHS ENDED JUNE 76 INCOME FOR 76 unaudited - 76 OPERATIONS FOR 76 SUBSIDIARIES HISTORICAL TRENDS 76 ENDED JUNE 76 Ended - [015] 76 UNAUDITED THREE MONTHS ENDED 76 Balance Sheets Dollars 76 CONSOLIDATED STATEMENTS OF 76 Month Period Ended 76 OF CASH FLOWS unaudited 76 GAAP MEASURES Unaudited 76 - unaudited ASSETS [006] 76 ASSETS Unaudited Current Assets 76 Years Ended 76 - unaudited ASSETS [005] 76 FTE headcount Three Months 76 -Rumbi Island Grill 76 OF INCOME LOSS 76 INCOME AND COMPREHENSIVE 76 - Assets [009] 76 AND RETAINED EARNINGS 76 NINE MONTHS ENDED 76 Unaudited Unaudited Net 76 FINANCIAL HIGHLIGHTS Unaudited 76 COFFEE HOLDING CO. INC. 76 GAAP MEASURES 76 CONSOLIDATED AND 76 Months Ended -HyperFast 76 THE YEARS ENDED 76 Ended - [018] 76 AND SUPPLEMENTAL INFORMATION 76 Unaudited Audited ASSETS Current 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 -Przybyl 76 OF INCOME 76 CONSOLIDATED BALANCE SHEET 76 STATEMENTS OF CONSOLIDATED INCOME 76 EARNINGS Unaudited 76 ABINGTON BANCORP INC. UNAUDITED 76 CONSOLIDATED BALANCE SHEET DATA 76 TWELVE MONTHS ENDED DECEMBER 76 CORNING INCORPORATED AND SUBSIDIARY 76 Assets Current assets 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES Unaudited 76 SUBSIDIARIES FINANCIAL SUMMARY 76 Three Months Ending 76 -UNITED RENTALS 76 CONDENSED CONSOLIDATED RESULTS 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 FUNDS FROM OPERATIONS 76 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 FLOWS FOR 76 Quarter Quarter Ended 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 Six Months Six Months 76 BALANCE SHEETS Unaudited Dollars 76 SHEET UNAUDITED 76 ASSETS Current Assets 76 Ended - [017] 76 Unaudited Assets 76 unaudited unaudited 76 Quarters Ended Six Months 76 EOG RESOURCES INC. SUMMARY 76 Percent Percent 76 Sheets Amounts 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 - ASSETS Current [014] 76 - ASSETS Current [019] 76 unaudited THREE MONTHS 76 Unaudited Unaudited Unaudited 76 OF CASH FLOWS Dollars 76 UNAUDITED Quarter Ended 76 Third Quarter Ended 76 EXCEPT SHARE AND 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 REPORTED GAAP 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 FLOWS unaudited 76 REDDY ICE HOLDINGS INC. 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 CONSOLIDATED BALANCE SHEET Unaudited 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 unaudited Current Assets 76 Period Period 76 -Raghavendra Rathore 76 NON GAAP MEASURES UNAUDITED 76 GAAP NET LOSS 76 UNAUDITED IN THOUSANDS 76 Unaudited Unaudited ASSETS Current 76 Twelve Weeks Ended 76 INCOME Three Months 76 - ASSETS Current [011] 76 STATEMENTS OF FINANCIAL POSITION 76 IN THOUSANDS EXCEPT FOR 76 THREE MONTHS ENDED MARCH 76 CONSOLIDATED STATEMENT OF INCOME 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 ASSETS Unaudited Unaudited 76 AND YIELDS UNAUDITED 75 AND COMPREHENSIVE INCOME 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 INFORMATION Quarter Ended 75 OF DECEMBER 75 - QuDaniel Lipšic 75 INCOME STATEMENT DATA 75 Summary Unaudited 75 - Dollars [001] 75 INC. Condensed Consolidated Balance 75 -Laurette Taylor 75 THE PERIODS ENDED 75 OF OPERATIONS IN THOUSANDS 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 BALANCE SHEETS 75 INCOME AND RETAINED 75 UNAUDITED CONDENSED 75 OF EARNINGS UNAUDITED 75 Months Ended Ended 75 Ended - [003] 75 RMB RMB USD 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 PARK OHIO HOLDINGS 75 OF INCOME unaudited 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 Months Ended -o holics 75 Weeks Weeks Ended 75 GAAP ADJUSTMENTS ON 75 EARNINGS unaudited 75 AND COMPREHENSIVE INCOME Unaudited 75 - Unaudited UnauditWatercutter 75 SHEETS Expressed 75 Average Balance 75 - Unaudited [007] 75 Unaudited Audited -P'zones 75 Ended - [028] 75 UNAUDITED ASSETS 75 unaudited unaudited Assets Current 75 Quarters Ended Nine Months 75 - Unaudited ASSETS [005] 75 # -Ludivine Kreutz 75 AND SUBSIDIARIES 75 CORP. AND SUBSIDIARIES 75 SHARE DATA 75 BALANCE SHEETS IN THOUSANDS 75 Unaudited Expressed 75 FINANCIAL DATA 75 - Assets [011] 75 Unaudited Thirteen 75 THIS SCHEDULE 75 INC. CONSOLIDATED 75 CONDENSED STATEMENTS OF CASH 75 UNAUDITED IN MILLIONS 75 FINANCIAL HIGHLIGHTS Three Months 75 THREE MONTHS ENDED - 75 INC. FINANCIAL HIGHLIGHTS 75 unaudited unaudited unaudited 75 SUMMARY OF OPERATING RESULTS 75 MONTHS ENDED JUNE 75 unaudited Twelve Months 75 ENDED NINE MONTHS ENDED 75 Quarter Ended Nine Months 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 Months Ended #/#/# #/#/# [001] 75 Unaudited -CMVs 75 Ended - [001] 75 Three Months Months Ended 75 Ended Months Ended 75 CONSOLIDATED UNAUDITED BALANCE 75 AND SUBSIDIARIES Consolidated Statements 75 CONSECO INC. AND SUBSIDIARIES 75 SUBSIDIARY Consolidated Balance Sheets 75 Per Per 75 SHARE AMOUNTS 75 OPERATIONS UNAUDITED Amounts 75 STATEMENTS OF OPERATIONS Amounts 75 EVERCORE PARTNERS INC. CONDENSED 75 Twelve Months Ended Twelve 75 STATEMENTS OF CONSOLIDATED 75 ended -Porte Bonheur 75 INCOME Unaudited Three Months 75 PRELIMINARY AND 75 INCOME STATEMENT 75 Restated Restated 75 SUBSIDIARIES BUSINESS SEGMENT 75 RECONCILIATIONS Unaudited 75 SUBSIDIARY Consolidated Statements 75 SUBSIDIARIES CONSOLIDATED 75 OPERATING DATA 75 Unaudited ASSETS Cash 75 Three Months Months 75 STATEMENTS OF CASH FLOWS 75 EXCEPT PER SHARE DATA 75 HOLDINGS INC. CONDENSED CONSOLIDATED 74 UNAUDITED 74 unaudited unaudited Net 74 # -loudly protested 74 - Unaudited [006] 74 AND ITS SUBSIDIARIES CONDENSED 74 INCOME UNAUDITED Dollars 74 STATEMENTS OF CASH FLOW 74 IN THOUSANDS OF 74 Quarters Ended 74 4th Qtr 3rd Qtr 74 Audited Unaudited 74 BALANCE SHEET ITEMS 74 Ended - [026] 74 - Unaudited [004] 74 Months Ended -BettyConfidential.com 74 INC. CONSOLIDATED STATEMENT OF 74 - Assets Current [001] 74 SHEETS IN THOUSANDS 74 Ended - [019] 74 Unaudited Audited Unaudited 74 Ended - [021] 74 Months Months 74 Nine Months Three Months 74 CONDENSED BALANCE 74 unaudited unaudited unaudited unaudited 74 Unaudited - [001] 74 HIGHLIGHTS UNAUDITED 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 THE THREE MONTH 74 THOUSANDS EXCEPT PER SHARE 74 -WisdomTree ETFs 74 SHEETS AS 74 KNOLL INC. CONDENSED CONSOLIDATED 74 ORACLE CORPORATION Q1 FISCAL 74 Variance Variance 74 Six Months Ended -Ronald Moten 74 INFORMATION Unaudited Three Months 74 Unaudited CONSOLIDATED STATEMENT 74 SUBSIDIARIES RECONCILIATION OF 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 QUARTER ENDED 74 Ended -Agility SAP 74 Ending Ending 74 - ASSETS Current Assets [002] 74 Balance Sheet Highlights 74 Fourth Quarter Ended Twelve 74 - ASSETS [006] 74 Nine Months Ending 74 OF INCOME Dollars 74 - unauditedBACON Traci 74 Three Months Three Months 74 - unaudited unaudited [007] 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 SUBSIDIARIES RESULTS 74 ORIENT EXPRESS HOTELS LTD 74 OPERATIONS UNAUDITED Three Months 74 HIGHLIGHTS unaudited 74 AND SUBSIDIARIES CALCULATION OF 74 CONDENSED STATEMENTS OF INCOME 74 Selected Balance Sheet 74 - ASSETS [010] 74 STATEMENTS Unaudited 74 DEARBORN BANCORP INC. AND 74 -pyar 74 INC. SELECTED BALANCE SHEET 74 - Unaudited UnaPeter Wayner 74 FINANCIAL CONDITION UNAUDITED 74 Months Ended -PAUL KRUEGER 74 GAAP TO ADJUSTED 74 Months Ended Months Ended 74 OF CHANGES IN 74 PERIODS ENDED DECEMBER 74 OPERATIONS IN THOUSANDS 74 & STATISTICAL SUMMARY 74 Three Months Twelve Months 74 CONSOLIDATED STATEMENT OF 74 GAAP RECONCILIATION 74 - unaudited [003] 74 RETAINED EARNINGS 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 OF COMPREHENSIVE INCOME 74 Third Quarter Nine Months 74 EXCEPT SHARE DATA 74 - ASSETS [012] 74 Unaudited Quarters Ended 74 Second Quarter Six Months 74 AND RECONCILIATION OF 74 Consolidated Balance Sheets Unaudited 74 INC. Unaudited Condensed 74 THE EW SCRIPPS 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 DIME COMMUNITY BANCSHARES INC. 74 Six Months Ending 74 - ASSETS [011] 74 Condensed Income 74 -Andem 74 Ended Six Months 74 - ASSETS Current Assets [004] 74 STATEMENTS OF 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 DUPONT FABROS TECHNOLOGY INC. 74 EXCEPT FOR SHARE 74 HUDSON HIGHLAND GROUP INC. 74 -Ben Rawlence researcher 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 INC. CONDENSED 74 GROUP INC. SELECTED FINANCIAL 74 OF CASH FLOWS 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 Three Month Periods 73 INC. SELECTED FINANCIAL DATA 73 Unaudited Unaudited Unaudited Unaudited 73 - ASSETS CURRENT ASSETS [006] 73 Unaudited Unaudited Three Months 73 Weeks Ended - [002] 73 Unaudited EQUIPMENT FINANCIAL 73 CURRENT ASSETS Cash 73 - ASSETS [005] 73 Period Ended Ended 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 SUBSIDIARIES UNAUDITED 73 unaudited unaudited unaudited ASSETS 73 COMPREHENSIVE INCOME FOR 73 - Assets Current [011] 73 - ASSETS [014] 73 FINANCIAL POSITION 73 Six Months Ended -Peter Antons 73 CONTINUED Unaudited 73 Highlights Three Months 73 CHANGES IN STOCKHOLDERS EQUITY 73 STATEMENT OF EARNINGS 73 Three Months Ended -Cryts 73 FINANCIAL SUMMARY 73 LOSS UNAUDITED 73 FINANCIAL INFORMATION UNAUDITED 73 SUPPLEMENTAL INFORMATION 73 FINANCIAL POSITION Unaudited 73 -UH Manoa Chancellor 73 EARNINGS AND RETAINED 73 ended -Allwan 73 CURRENT Cash 73 TEXAS CAPITAL BANCSHARES 73 CONDENSED CONSOLIDATED 73 - Unaudited Unaudited [002] 73 CONSOLIDATED FINANCIAL STATEMENTS 73 unaudited audited Assets Current 73 Ended Nine Months Ended 73 ENDED AUGUST 73 IN SHAREHOLDERS EQUITY 73 SUPPLEMENTAL DATA 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 STATEMENTS OF OPERATIONS 73 SELECTED FINANCIAL INFORMATION 73 Successor Predecessor 73 -Quarriers 73 INCOME AND OTHER 73 OPERATING RESULTS 73 SUMMARY OF RESULTS 73 Unaudited Audited ASSETS CURRENT 73 DOLLARS IN THOUSANDS EXCEPT 73 OF INCOME Amounts 73 Weeks Ended Ended 73 STATEMENT Unaudited 73 INC. STATEMENT OF 73 WASTE CONNECTIONS INC. CONDENSED 73 - Assets Current [014] 73 RATIOS 73 - ASSETS Unaudited [001] 73 IN THOUSANDS UNAUDITED 73 Quarter Ending 73 unaudited unaudited ASSETS Current 73 RLI CORP. 73 OUTLOOK RECONCILIATION SCHEDULE 73 - -Page 1C 73 -Sector Index HGX 73 Ended - [004] 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 - Assets [004] 73 Per Share Amounts Unaudited 73 INC. STATEMENTS OF 73 FINANCIAL MEASURE 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 BALANCE SHEET HIGHLIGHTS 73 Quarter Ended - [005] 73 - Unaudited Unaudispeaker Fouad Mebazaa 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 Unaudited Unaudited -PSE.com 73 GAAP Adjustments 73 UNAUDITED PRO FORMA 73 Deficit unaudited 73 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 AND SUBSIDIARIES Condensed Consolidated 73 DEVELOPMENT STAGE ENTERPRISE 73 SELECTED FINANCIAL AND 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 CIT GROUP INC. 73 OF NON GAAP 73 Average Balances 73 QUARTER TO DATE 73 Audited Unaudited Unaudited 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 MEMC ELECTRONIC MATERIALS INC. 73 Months Ended -WIAA Sectional 73 INC. AND SUBSIDIARIES 73 Months Ended - [001] 73 Condensed Balance Sheet 73 OF OPERATIONS DATA 73 TO NON GAAP 73 RECONCILIATIONS 73 UNAUDITED Nine Months 73 CONSOLIDATED ADJUSTED PRO FORMA 73 Condensed Balance Sheets 73 CONDENSED 73 unaudited audited ASSETS Current 73 Unaudited Third Quarter 73 OPERATING INFORMATION 73 Ended Periods Ended 73 SIX MONTHS ENDED 73 GAIAM INC. CONDENSED CONSOLIDATED 73 OPERATIONS AND DEFICIT 73 HEWLETT PACKARD COMPANY 73 CONSOLIDATED RESULTS 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 CONSOLIDATED STATEMENT OF CASH 73 - unaudited [009] 73 unaudited Amounts 73 3rd Qtr 2nd Qtr 73 Quarter Ended Six Months 73 - ASSETS CURRENT ASSETS [005] 73 PER SHARE AMOUNTS 73 EARNINGS Amounts 73 EARNINGS SUMMARY 73 - Unaudited [010] 73 Quarter Ended Twelve Months 73 Operations Amounts 72 - Unaudited ASSETS [003] 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 # -DiBacco 72 CORP. CONSOLIDATED STATEMENTS OF 72 COMPANY UNAUDITED CONSOLIDATED 72 audited audited 72 ITS SUBSIDIARIES RECONCILIATION OF 72 CONDENSED BALANCE SHEETS Dollars 72 Audited Audited 72 INCOME Unaudited Dollars 72 YEARS ENDED DECEMBER 72 OF OPERATIONS THREE MONTHS 72 THE ADVISORY BOARD 72 RECONCILIATION OF REPORTED 72 BALANCE SHEET 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 SUPPLEMENTAL NON GAAP 72 AND FINANCIAL DATA 72 - unaudited [006] 72 AND SUBSIDIARIES SUMMARY OF 72 Fourth Quarter Twelve Months 72 GAAP NET INCOME 72 OF OPERATIONS Three Months 72 1st Qtr 4th Qtr 72 Ended Twelve 72 - ASSETS [008] 72 OF SEPTEMBER 72 AND COMBINED STATEMENTS 72 BUSINESS SEGMENT DATA 72 Change - [003] 72 - Assets [001] 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 INC. Condensed Consolidated Statements 72 PERIODS ENDED 72 Unaudited Fourth Quarter 72 Quarter Ended Year 72 CASH FLOWS FOR 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 Nine Months Months 72 CONDENSED BALANCE SHEETS Unaudited 72 Unaudited Unaudited Unaudited Audited 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 UNAUDITED -Brainerd Dispatch Kelly 72 CF INDUSTRIES HOLDINGS INC. 72 - ASSETS [007] 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 AND NINE MONTHS 72 -Andrea Seabrook 72 CONSOLIDATED OPERATING RESULTS 72 PER SHARE DATA 72 KULICKE & 72 Balance Sheet Summary 72 MONTHS ENDED SEPTEMBER 72 BOSTON PROPERTIES INC. CONSOLIDATED 72 AXT INC. CONDENSED CONSOLIDATED 72 OF EARNINGS 72 UNAUDITED STATEMENTS OF OPERATIONS 72 FLOWS Dollars 72 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 Ended - [007] 72 NET INCOME TO ADJUSTED 72 -firewall router 72 DSR * 72 Twelve Months Three Months 72 Unaudited Amounts 72 Weeks Ended 72 SUBSIDIARY COMPANIES 72 UNAUDITED DOLLARS IN MILLIONS 72 UNAUDITED Six Months 72 Three Months Ended Twelve 72 JACKSON HEWITT TAX SERVICE 72 - ASSETS [015] 72 SUBSIDIARIES STATEMENTS OF 72 FINANCIAL INFORMATION 72 Per Share Quarter Ended 72 Quarter Ended Ended 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 EBITDA RECONCILIATION 72 Successor Successor 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 AND FUNDS FROM 72 OPERATING STATISTICS Three Months 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 Six Weeks Ended 72 Ended #/#/# #/#/# [001] 72 PRO FORMA 72 AND DEFICIT unaudited 72 DATA Unaudited Dollars 72 UNAUDITED FOR 72 DATA Three Months 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 unaudited -PULMICORT 72 -president Jamey Rootes 72 WEST PHARMACEUTICAL SERVICES 72 SPX CORPORATION AND 72 Condensed Consolidated Balance Sheet 72 BY SEGMENT UNAUDITED 72 MEDICAL NUTRITION USA 72 OF OPERATIONS Amounts 72 AND DEFICIT 72 INC. CONDENSED STATEMENTS OF 72 OF OPERATIONS AND DEFICIT 72 unaudited Quarters Ended 72 - Unaudited [015] 72 YEAR ENDED DECEMBER 72 USA MOBILITY INC. 72 - Unaudited ASSETS [010] 72 Months Ended 72 INC. AND SUBSIDIARIES SUMMARY 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 CONSOLIDATED BALANCE SHEETS 72 =fine Schannep 72 SELECTED RATIOS 72 -Chip Maxfield 72 UNITED STATES STEEL CORPORATION 72 -stubbornly adhering 72 INTEREST TAXES DEPRECIATION AND 72 GAAP Adj 72 - ASSETS Cash [013] 72 SELECTED OPERATING DATA 72 Months Ended -Go today.com expanded 72 - unaudited unaudited [001] 72 unaudited audited Current 72 CONSOLIDATED BALANCE 72 FINANCIAL AND 72 DAVITA INC. CONSOLIDATED STATEMENTS 72 CASH FLOWS 72 -al Itihad 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 CONSOLIDATED STATEMENTS OF RETAINED 72 SHEETS -File Synchronization 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 PERIOD ENDED JUNE 72 SHEETS UNAUDITED Dollars 72 TO INCOME FROM 71 unaudited audited -Ampleforth College 71 ASSETS Current assets 71 - unaudited ASSETS [001] 71 AND NON GAAP 71 FINANCIAL INFORMATION unaudited 71 INC. SUMMARY OF 71 audited unaudited unaudited 71 CHANGES IN SHAREHOLDERS EQUITY 71 INCOME LOSS 71 Highlights Unaudited 71 Cash Flows Dollars 71 BIOMED REALTY TRUST INC. 71 CONDENSED CONSOLIDATED STATEMENT OF 71 STEWART ENTERPRISES INC. AND 71 ASSET QUALITY 71 Unaudited Unaudited Audited Audited 71 GAAP TO NON 71 - Current Assets [004] 71 - -Ranjit Kamble 71 Ended - [006] 71 Unaudited Current Assets 71 RECONCILIATION TO 71 INCOME STATEMENTS 71 SUBSIDIARIES NON GAAP 71 YTD YTD 71 SEGMENT INFORMATION Unaudited 71 AND NET INTEREST 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 -Radiation Effects Research 71 EXCEPT PER SHARE AMOUNTS 71 - ASSETS Current [007] 71 INC. AND SUBSIDIARIES Consolidated 71 SUPPLEMENTAL OPERATING DATA 71 Three Months Six Months 71 TWELVE MONTHS ENDED 71 unaudited Three Months 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 EXPRESSJET HOLDINGS INC. AND 71 BY GEOGRAPHICAL AREA 71 THREE MONTH AND 71 Selected Consolidated Balance 71 4th Qtr 4th Qtr 71 restated restated 71 unaudited unaudited audited 71 Three Months Nine Months 71 CONTINENTAL AIRLINES INC. AND 71 - UnauditedCar Rentals Ecologic 71 - Current Assets [006] 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 CONDENSED CONSOLIDATED BALANCE SHEETS 71 AND COMPREHENSIVE INCOME LOSS 71 SUBSIDIARIES Reconciliation 71 Highlights Unaudited Dollars 71 SPARTECH CORPORATION AND SUBSIDIARIES 71 -AM NOT GOING 71 ASIAINFO HOLDINGS INC. CONDENSED 71 SEGMENT INFORMATION 71 NINE MONTHS ENDED MARCH 71 COLLECTIVE BRANDS INC. CONDENSED 71 Average Average 71 - Assets [008] 71 TWELVE MONTHS 71 Three Months Ended -Highly Confidential 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 RECONCILIATION Unaudited 71 ENDED OCTOBER 71 BALANCE INTEREST AND YIELDS 71 - Current Assets [001] 71 EndedEnded 71 ENDED JANUARY 71 INCOME STATEMENT UNAUDITED 71 Quarter Ended - [001] 71 Ended Ended #/#/# #/#/# 71 RESTATED 71 - Unaudited [008] 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 Unaudited Unaudited Audited 71 CERTAIN ITEMS 71 INC. Condensed Balance Sheets 71 1ST QTR 2ND QTR 71 GROUP INC. AND SUBSIDIARIES 71 UNAUDITED SUPPLEMENTAL 71 Twelve Months Ended 71 - ASSETS [001] 71 INTERIM CONSOLIDATED STATEMENTS OF 71 INC. SELECTED FINANCIAL INFORMATION 71 FINANCIAL MEASURES TO 71 2nd Qtr 3rd Qtr 71 EARNINGS RECONCILIATION 71 THREE MONTHS ENDED YEAR 71 Unaudited Balance Sheet 71 Amount Per