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(Click for frequent words.) 74 CONSOLIDATED BALANCE SHEET UNAUDITED 73 SHEETS Amounts 73 - Unaudited ASSETS [002] 73 OPERATIONS unaudited 73 UNAUDITED Dollars 72 OPERATIONS Amounts 72 Unaudited Six Months 72 THREE MONTHS ENDED TWELVE 72 FINANCIAL CONDITION Unaudited 72 unaudited audited 72 - unaudited [001] 72 - unaudited [005] 71 SHEETS UNAUDITED 71 ASSETS unaudited 71 OF INCOME UNAUDITED 71 Unaudited ASSETS Current Assets 71 unaudited ASSETS Current 71 OF FINANCIAL CONDITION 71 Nine Months Ended Ended 71 SHEETS Unaudited Dollars 71 STATEMENTS OF EARNINGS Unaudited 71 2nd Qtr 1st Qtr 71 SHEETS Unaudited 71 BALANCE SHEETS unaudited 71 SUBSIDIARIES Consolidated Balance Sheets 71 INCOME UNAUDITED 71 Months Ended -Ajax goalkeeper Maarten 71 Quarters Ended Nine Months 71 SHEETS unaudited 71 EARNINGS Net 71 unaudited Dollars 71 CONSOLIDATED BALANCE SHEETS unaudited 71 EARNINGS UNAUDITED 71 QUARTERS ENDED 71 BALANCE SHEETS Unaudited 70 OPERATIONS Dollars 70 BALANCE SHEETS UNAUDITED 70 - unaudited [004] 70 BALANCE SHEETS Dollars 70 OF OPERATIONS Dollars 70 INCOME Unaudited 70 Months Ended Ended Ended 70 - Assets Current [007] 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 - Unaudited [007] 70 OF INCOME Dollars 70 unaudited Nine Months 70 OPERATIONS Unaudited 70 unaudited Six Months 70 STATEMENTS OF OPERATIONS unaudited 70 - ASSETS [003] 70 Months Ended -Umaid 70 Ended -Holkar Stadium 70 TEXAS INDUSTRIES INC. AND 70 Quarters Ended Six Months 70 ENDED SIX MONTHS ENDED 70 Ended Nine 70 THE EW SCRIPPS 70 - Unaudited ASSETS [007] 70 Unaudited Nine Months 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 OF INCOME Unaudited 70 Ended -clam fritters 70 Sheet Data 70 CITIZENS FINANCIAL SERVICES INC. 70 - Unaudited ASSETS [009] 70 UNAUDITED Amounts 70 TWELVE MONTHS ENDED DECEMBER 70 - u1g 7a 70 ASSETS Unaudited 70 STATEMENTS OF OPERATIONS Unaudited 70 Ended - [012] 70 DATA unaudited 70 DATA UNAUDITED 70 INCOME unaudited 70 FINANCIAL CONDITION Dollars 70 UNAUDITED UNAUDITED 70 SHEETS Dollars 70 Summary Balance Sheet 69 - Unaudited [013] 69 CONSOLIDATED INCOME STATEMENTS 69 Ended - [027] 69 OF CASH FLOWS UNAUDITED 69 Unaudited Unaudited Unaudited 69 Unaudited Audited Assets 69 Twelve Months Ended Ended 69 DATA Three Months 69 INCOME Amounts 69 4th Qtr 3rd Qtr 69 Sheets unaudited 69 STATEMENTS OF OPERATIONS UNAUDITED 69 unaudited - 69 CONSOLIDATED BALANCE SHEETS Amounts 69 STATEMENTS OF OPERATIONS Amounts 69 OF INCOME unaudited 69 EARNINGS Dollars 69 - unaudTotalBlock 69 Year Ended Ended 69 SUBSIDIARIES HISTORICAL TRENDS 69 - Unaudited [012] 69 INCOME Dollars 69 - Unaudited ASSETS [008] 69 LOSS unaudited 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 -UNITED RENTALS 69 Quarter Ending 69 Twelve Twelve Months 69 Unaudited ASSETS CURRENT ASSETS 69 Unaudited ASSETS 69 DATA Unaudited 69 STATEMENT OF OPERATIONS 69 FTE headcount Three Months 69 - Unaudited [011] 69 STATEMENTS OF FINANCIAL CONDITION 69 unaudited Twelve Months 69 BALANCE SHEETS ASSETS 69 3rd Qtr 2nd Qtr 69 Ended - [016] 69 Unaudited Dollars 69 EOG RESOURCES INC. SUMMARY 69 CONDENSED BALANCE SHEETS 69 THREE MONTHS ENDED DECEMBER 69 Three Months Ended -BSF BDR 69 FINANCIAL HIGHLIGHTS Dollars 69 OF OPERATIONS unaudited 69 EARNINGS unaudited 69 SUBSIDIARIES Consolidated Statements 69 UNAUDITED AUDITED 68 EARNINGS Unaudited 68 unaudited Assets Current 68 FINANCIAL CONDITION 68 BALANCE SHEETS Amounts 68 OF OPERATIONS UNAUDITED 68 Weeks Ended Ended Ended 68 GAAP FINANCIAL MEASURES 68 Selected Financial Condition 68 OF CASH FLOWS Unaudited 68 ASSETS Unaudited Audited 68 Six Months Ended Ended 68 Three Months Ending 68 -megapixels 3x optical zoom 68 Balance Sheets Unaudited 68 Assets unaudited audited 68 Ended - [024] 68 Per Share Quarter Ended 68 INCOME UNAUDITED Dollars 68 Unaudited Quarter Ended 68 FINANCIAL POSITION 68 IN QUARTERLY FINANCIAL 68 SELECTED FINANCIAL DATA 68 SELECTED OPERATING DATA 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 OF OPERATIONS AND COMPREHENSIVE 68 Third Quarter Ended Nine 68 OF OPERATIONS Unaudited 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 - Dollars [001] 68 AND RETAINED EARNINGS 68 unaudited THREE MONTHS 68 NON GAAP MEASURES UNAUDITED 68 AND COMPREHENSIVE INCOME Unaudited 68 - unaudited ASSETS [002] 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 Fiscal Quarter Ended 68 BALANCE SHEET DATA Unaudited 68 EXCEPT SHARE AND 68 unaudited ASSETS 68 STATEMENTS OF INCOME UNAUDITED 68 INCOME GLOBAL PAYMENTS 68 - unaudited [008] 68 Three Month Periods 68 FINANCIAL HIGHLIGHTS Unaudited 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 THREE MONTHS ENDED JUNE 68 INC. SELECTED FINANCIAL DATA 68 DATA Dollars 68 - ASSETS Unaudited [002] 68 FUNDS FROM OPERATIONS 68 OF CASH FLOWS Amounts 68 SUBSIDIARIES FINANCIAL SUMMARY 67 1st Qtr 4th Qtr 67 Unaudited THREE MONTHS 67 OF EARNINGS Unaudited 67 Sheets Unaudited 67 BROOKLINE BANCORP INC. AND 67 OPERATIONS Three Months 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 ENDED SEPTEMBER 67 STATEMENTS OF INCOME 67 - Unaudited [002] 67 Financial Condition Dollars 67 unaudited ASSETS CURRENT ASSETS 67 GLOBAL PAYMENTS INC. AND 67 FLOWS UNAUDITED 67 - ASSETS [005] 67 - Unaudited [016] 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 SELECTED BALANCE SHEET DATA 67 OPERATIONS UNAUDITED 67 CONSOLIDATED OPERATIONS UNAUDITED 67 CONSOLIDATED BALANCE SHEETS Dollars 67 OF INCOME 67 - Assets [003] 67 Three Months Ended Ended 67 OPERATIONS Unaudited Three Months 67 Unaudited ASSETS Current 67 ACTUAL ACTUAL 67 MONTHS ENDED 67 INC. BALANCE SHEETS 67 Ended - [019] 67 THREE MONTHS ENDED SIX 67 unaudited Amounts 67 OF EARNINGS UNAUDITED 67 - Assets [012] 67 Unaudited Third Quarter 67 amounts Quarter Ended 67 unaudited -Nesha Starcevic 67 FINANCIAL SUMMARY 67 CONSOLIDATED CONDENSED BALANCE SHEET 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 INFORMATION UNAUDITED 67 Three Months Months Ended 67 BALANCE SHEET ITEMS 67 Twelve Weeks Ended 67 UNAUDITED Three Months 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 - unaudited ASSETS [001] 67 AND COMPREHENSIVE INCOME 67 Ended Three Months 67 AND SUBSIDIARIES Dollars 67 Ended - [003] 67 - ASSETS [010] 67 AND DECEMBER 67 AND SUBSIDIARIES Consolidated Balance 67 BALANCE SHEETS AS 67 AMOUNTS IN THOUSANDS 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 OF INCOME AND OTHER 67 THIS SCHEDULE 67 OPERATIONS AND DEFICIT 67 Unaudited Assets 67 OPERATIONS AND COMPREHENSIVE 67 NINE MONTHS ENDED SEPTEMBER 67 Unaudited Twelve Months 67 CONDENSED CONSOLIDATED RESULTS 67 INC. UNAUDITED CONDENSED CONSOLIDATED 66 - ASSETS Current [004] 66 - Unaudited ASSETS [004] 66 Balance Sheets Dollars 66 UNAUDITED Quarter Ended 66 THREE MONTHS ENDED 66 INCOME UNAUDITED Three Months 66 OF FINANCIAL POSITION 66 - Assets Current [013] 66 SELECTED FINANCIAL CONDITION DATA 66 - Unaudited [010] 66 SUN BANCORP INC. AND 66 SHARE DATA 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 - unaudited ASSETS [005] 66 Twelve Month Periods 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 - Unaudited ASSETS [005] 66 WEEKS ENDED 66 STATEMENTS OF INCOME Unaudited 66 unaudited ASSETS Current Assets 66 FINANCIAL CONDITION UNAUDITED 66 Fourth Quarter Ended 66 SHEET Unaudited 66 ENDED MARCH 66 Three Months Ended -SQUIGGLE motor 66 UNAUDITED IN THOUSANDS 66 STATEMENTS OF EARNINGS 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 GAAP FINANCIAL INFORMATION 66 BALANCE SHEET INFORMATION 66 Ended - [008] 66 - ASSETS Current [013] 66 EXPRESSJET HOLDINGS INC. AND 66 SUBSIDIARIES Condensed Consolidated Statements 66 BALANCE SHEETS Unaudited Dollars 66 Six Months Ended -Peter Antons 66 Months Ended -PAUL KRUEGER 66 ENDED ENDED 66 STATEMENTS OF OPERATIONS Dollars 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 INC. CONDENSED BALANCE SHEETS 66 Balance Sheets unaudited 66 ALDILA INC. AND SUBSIDIARIES 66 AND COMPREHENSIVE INCOME UNAUDITED 66 unaudited Quarter Ended 66 GAINSCO INC. AND SUBSIDIARIES 66 PINNACLE FINANCIAL PARTNERS INC. 66 PERIODS ENDED SEPTEMBER 66 OUTLOOK RECONCILIATION SCHEDULE 66 - Unaudited UnauditWatercutter 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 Months Ended Ended 66 INFORMATION Unaudited 66 HIGHLIGHTS UNAUDITED 66 ENDED DECEMBER 66 - Assets [014] 66 Unaudited Audited 66 Summary Unaudited 66 IN THOUSANDS EXCEPT FOR 66 Unaudited - [002] 66 Ended -Agility SAP 66 SHEETS Expressed 66 CONSOLIDATED STATEMENTS OF 66 Nine Months Ended Nine 66 GROUP INC. SELECTED FINANCIAL 66 OPERATIONS UNAUDITED Amounts 66 CORP. CONSOLIDATED BALANCE SHEETS 66 INC. CONDENSED STATEMENTS OF 66 NINE MONTHS ENDED 66 Audited Unaudited 66 CORP. CONSOLIDATED STATEMENTS OF 66 ASSETS Unaudited Current 66 STATEMENT OF INCOME 66 INC. CONSOLIDATED BALANCE SHEET 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 FINANCIAL POSITION Unaudited 66 TO NON GAAP MEASURES 66 Six Months Ended -Ronald Moten 66 SHEET UNAUDITED 66 ASSETS Investments 66 Unaudited Unaudited Three Months 66 OF OPERATIONS FOR 66 Thirteen Weeks Ended 66 Months Months 66 Fiscal Quarters Ended 66 - Unaudited [003] 66 Ended - [023] 66 INCOME STATEMENT DATA 66 BIOLASE TECHNOLOGY INC. CONSOLIDATED 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 IN THOUSANDS EXCEPT SHARE 66 Three Months Ended - 66 Condensed Income 66 4th Qtr 4th Qtr 66 - ASSETS Current [014] 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 Twelve Months Twelve Months 66 Ended - [020] 66 THREE MONTHS ENDED NINE 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 SELECTED GAAP MEASURES 66 unaudited Quarters Ended 66 Months Ended -HyperFast 65 THREE MONTHS ENDED - 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 Unaudited Quarters Ended 65 FINANCIAL DATA UNAUDITED 65 - Assets Current [001] 65 INC. CONSOLIDATED BALANCE SHEETS 65 -Crista Ann 65 CONSOLIDATED CASH FLOWS 65 Unaudited Fourth Quarter 65 Unaudited Assets Current 65 INCOME STATEMENT 65 Unaudited -immanent 65 unaudited unaudited 65 -Woronoco 65 INCOME Three Months 65 Loan Portfolio Composition 65 - ASSETS Current Assets [002] 65 Quarter Ended Quarter Ended 65 Unaudited ASSETS Cash 65 Quarter Quarter Ended 65 Ended - [005] 65 SUMMARY OF OPERATIONS 65 CONDENSED BALANCE SHEET 65 ended -Porte Bonheur 65 SUMMARY OF RESULTS 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 DUPONT FABROS TECHNOLOGY INC. 65 OF DECEMBER 65 Deficit unaudited 65 - unaudited [002] 65 Month Period Ended 65 -UH Manoa Chancellor 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 SUBSIDIARY Consolidated Balance Sheets 65 Quarter Ended Nine Months 65 - Unaudited Audited [002] 65 Period Ended Ended 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 MONTHS ENDED DECEMBER 65 INC. UNAUDITED 65 UNAUDITED Nine Months 65 - ASSETS Current [008] 65 INC. FINANCIAL HIGHLIGHTS 65 PARK OHIO HOLDINGS 65 Fourth Quarter Twelve Months 65 CONDENSED STATEMENTS OF INCOME 65 - Assets [013] 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 Quarter Ended Year 65 OF COMPREHENSIVE INCOME 65 Second Quarter Ended 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 Ended - [017] 65 Six Months Months 65 GREIF INC. AND SUBSIDIARY 65 AND SUBSIDIARIES Consolidated Statements 65 Quarter Ended Ended 65 -MediaSyndicate.com 65 EARNINGS AND RETAINED 65 - ASSETS Current [012] 65 SUBSIDIARIES 65 THE YEARS ENDED 65 PRELIMINARY AND 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 - Assets [015] 65 - Unaudited ASSETS [006] 65 RECONCILIATIONS Unaudited 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 KNOLL INC. CONDENSED CONSOLIDATED 65 Unaudited Restated 65 Ended - [018] 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 Quarter Ended Twelve Months 65 AND FUNDS FROM 65 Nine Month Periods 65 - ASSETS CURRENT ASSETS [005] 65 STATEMENT OF OPERATIONS Unaudited 65 Sheets Unaudited Dollars 65 CONDENSED STATEMENT OF OPERATIONS 65 FINANCIAL INFORMATION 65 Unaudited Unaudited 65 SUMMARY FINANCIAL INFORMATION 65 INCOME AND RETAINED 65 INCOME Unaudited Three Months 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 OPERATIONS FOR 65 STATEMENT Unaudited 65 Third Quarter Ended 65 FINANCIAL RESULTS RECONCILIATION OF 65 Per Per 65 Ended Twelve Months Ended 65 TO NON GAAP 65 OPERATING RESULTS 65 INC. STATEMENT OF 65 GAIAM INC. CONDENSED CONSOLIDATED 65 Quarters Ended Years 65 DOLLARS IN THOUSANDS EXCEPT 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 YEARS ENDED DECEMBER 65 SUMMARY OF OPERATING RESULTS 65 OF CHANGES IN 65 Ended -Peripheral vascular disease 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 STATEMENTS OF CONSOLIDATED INCOME 65 OF INCOME Amounts 65 INCOME Unaudited Dollars 64 CHANGES IN STOCKHOLDERS EQUITY 64 Data Unaudited Dollars 64 Ended Periods Ended 64 OPERATIONS Unaudited Dollars 64 ON TRACK INNOVATIONS LTD 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 -Quarriers 64 REPORTED GAAP 64 AND OPERATING HIGHLIGHTS 64 COF FINANCIAL & 64 QUARTER ENDED 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 IN SHAREHOLDERS EQUITY 64 AND THREE MONTH 64 - Assets Current [017] 64 - ASSETS Cash [013] 64 THREE MONTHS ENDED SEPTEMBER 64 COMARCO INC. CONDENSED CONSOLIDATED 64 - unaudited ASSETS [003] 64 unaudited unaudited unaudited 64 CONSOLIDATED STATEMENT OF INCOME 64 -Rumbi Island Grill 64 OF OPERATIONS Amounts 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 UNAUDITED THREE MONTHS ENDED 64 Ended - [014] 64 SHEETS ASSETS 64 ENDED JUNE 64 CIT GROUP INC. 64 OPERATING STATISTICS Three Months 64 Ended - [026] 64 Three Months Three Months 64 OF CASH FLOWS Dollars 64 INCOME FOR 64 Unaudited EARNINGS 64 YEAR ENDED DECEMBER 64 GAAP MEASURES Unaudited 64 -Raghavendra Rathore 64 -firewall router 64 OF INCOME AND COMPREHENSIVE 64 Twelve Months Ended Twelve 64 CASH FLOWS UNAUDITED 64 Months Ended -A.Cole 64 CORP. AND SUBSIDIARIES 64 # -GT2 RS 64 GAAP NET INCOME 64 CIRCOR INTERNATIONAL INC. CONSOLIDATED 64 Nine Months Nine Months 64 - Assets [010] 64 SIX MONTHS ENDED JUNE 64 FLOWS Unaudited 64 Months Ended - [001] 64 AND THREE MONTHS 64 Months Months Ended 64 RMB RMB 64 AND PER SHARE 64 DATA Unaudited Dollars 64 DSR * 64 Months Ended -Warren Zevon Werewolves 64 THREE MONTHS ENDED MARCH 64 GAAP NET LOSS 64 IMPACT OF NON 64 - Unaudited [006] 64 -pyar 64 OF INCOME FOR 64 INC. Consolidated Balance Sheets 64 TEXAS CAPITAL BANCSHARES 64 OF CASH FLOWS unaudited 64 ASSETS Unaudited Current Assets 64 SUPPLEMENTAL DATA 64 -Andrea Seabrook 64 Cash Dividends Declared 64 FLOWS Three Months 64 CASH FLOWS Unaudited 64 PER SHARE AMOUNTS 64 PERIODS ENDED JUNE 64 Ended - [015] 64 WEST PHARMACEUTICAL SERVICES 64 SUMMARY OF EARNINGS 64 STATEMENTS OF CASH FLOW 64 UNAUDITED IN MILLIONS 64 - Assets [009] 64 REAL ESTATE BUSINESS 64 -Chip Maxfield 64 AVON PRODUCTS INC. CONSOLIDATED 64 - Assets Current [004] 64 Highlights Unaudited Dollars 64 RMB RMB USD 64 CASH FLOWS unaudited 64 STATEMENTS OF OPERATIONS 64 CORNING INCORPORATED AND SUBSIDIARY 64 - Unaudited [004] 64 UNAUDITED 64 ABINGTON BANCORP INC. UNAUDITED 64 SUPPLEMENTAL OPERATING DATA 64 Six Months Six Months 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 ASSETS Unaudited Unaudited 64 Ended Ended Ended 64 Unaudited Unaudited Unaudited Unaudited 64 - unaudited unaudited [008] 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 Ended #/#/# #/#/# [001] 64 Three Months Months 64 AND YIELDS UNAUDITED 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 Period Period 64 - Unaudited [008] 64 Reported Adjustments Adjusted 63 Unaudited Audited ASSETS CURRENT 63 STEWART ENTERPRISES INC. AND 63 FINANCIAL MEASURES 63 THREE MONTHS ENDED YEAR 63 Quarter Ended Fiscal 63 FINANCIAL HIGHLIGHTS Three Months 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 SELECTED FINANCIAL INFORMATION 63 COMPREHENSIVE INCOME UNAUDITED 63 Operations Unaudited Amounts 63 Quarter Ended Six Months 63 FLOWS unaudited 63 INCOME STATEMENT UNAUDITED 63 Percent Percent 63 CASH FLOWS FOR 63 CONDENSED BALANCE SHEETS Dollars 63 Highlights Three Months 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 Unaudited Thirteen 63 unaudited unaudited unaudited ASSETS 63 Unaudited Audited Assets Current 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 GAAP TO ADJUSTED 63 Periods Ended 63 AND EARNINGS PER 63 ended -Allwan 63 FINANCIAL INFORMATION UNAUDITED 63 DOLLARS IN THOUSANDS 63 CONSOLIDATED OPERATING RESULTS 63 AND SUBSIDIARY Condensed Consolidated 63 CONSOLIDATED FINANCIAL STATEMENTS 63 NCI BUILDING SYSTEMS INC. 63 ASSETS Current Assets 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 BANCORP Dollars 63 Deficit Unaudited 63 '#s except 63 THE THREE MONTHS 63 Ended -Esther Takeuchi 63 Ended - [022] 63 - Assets Current [015] 63 - unauditedBACON Traci 63 UNAUDITED Six Months 63 Unaudited Unaudited Net 63 Ended - [011] 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 - Assets [007] 63 INC. CONSOLIDATED STATEMENT OF 63 OF INCOME LOSS 63 - Unaudited ASSETS [003] 63 - ASSETS Current Assets [008] 63 ASSETS CURRENT ASSETS Cash 63 CONSOLIDATED UNAUDITED BALANCE 63 THREE MONTHS NINE MONTHS 63 Three Months Twelve Months 63 CONDENSED CONSOLIDATED 63 - ASSETS Current [021] 63 Sheets Amounts 63 OF OPERATIONS DATA 63 INC. CONSOLIDATED 63 Qtr Ended 63 SHEETS AS 63 Ended - [013] 63 # -b Reflects 63 RECONCILIATION BETWEEN GAAP 63 GAAP Adj 63 EARNINGS Amounts 63 THE NINE MONTHS 63 BALANCE SHEET DATA 63 SUBSIDIARIES Condensed Consolidated Balance 63 Unaudited Audited -P'zones 63 EARNINGS SUMMARY 63 Amount Per 63 Unaudited Balance Sheet 63 - Unaudited ASSETS [010] 63 UNAUDITED PRO FORMA 63 Thousands Unaudited 63 Weeks Weeks Ended 63 -president Jamey Rootes 63 Months Ended -o holics 63 Unaudited CONSOLIDATED STATEMENT 63 CONDENSED BALANCE 63 SHARE AMOUNTS 63 ITS SUBSIDIARIES RECONCILIATION OF 63 DIME COMMUNITY BANCSHARES INC. 63 - unaudited [003] 63 SHEETS IN THOUSANDS 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 COFFEE HOLDING CO. INC. 63 TWELVE MONTHS 63 Ended -Dr. Gamzu 63 CONSOLIDATED ADJUSTED PRO FORMA 63 HUDSON HIGHLAND GROUP INC. 63 Consolidated Balance Sheets Unaudited 63 - unaudited audited [002] 63 Audited Unaudited Unaudited 63 OPERATIONS DATA 63 unaudited -PULMICORT 63 Selected Ratios 63 INFORMATION Quarter Ended 63 Weeks Ended - [002] 63 CF INDUSTRIES HOLDINGS INC. 63 Unaudited CURRENT ASSETS Cash 63 - ASSETS CURRENT ASSETS [006] 63 GAAP MEASURES 63 GAAP RECONCILIATION 63 - Assets [011] 63 -Laurette Taylor 63 FINANCIAL AND 63 MEDICAL NUTRITION USA 63 INC. CONDENSED CONSOLIDATED BALANCE 63 Highlights Dollars 63 - Assets [008] 63 TELETECH HOLDINGS INC. AND 63 PERIODS ENDED 63 CHART INDUSTRIES INC. AND 63 INC. Condensed Consolidated Statements 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 TRICO MARINE SERVICES INC. 63 Highlights Unaudited 63 BIOMED REALTY TRUST INC. 63 Months Ended -WIAA Sectional 63 - Assets Current [002] 63 Qtr Qtr 63 Nine Months Three Months 63 LOSS UNAUDITED 63 - Unaudited UnaPeter Wayner 63 RESTATED 63 QUARTER TO DATE 63 OPERATING DATA 63 TIME WARNER INC. CONSOLIDATED 63 SUPPLEMENTAL INFORMATION 63 STATEMENT OF EARNINGS 63 ROLLINS INC. AND SUBSIDIARIES 62 THIRD QUARTER AND 62 CONTINUED Unaudited 62 SELECTED RATIOS 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 OF EARNINGS 62 Ended - [028] 62 AMORTIZATION OF INTANGIBLE ASSETS 62 Operations unaudited 62 Ending Ending 62 Six Month Periods 62 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 -Przybyl 62 TWELVE MONTHS ENDED 62 Second Quarter Six Months 62 - ASSETS Current [001] 62 OPERATING SEGMENT INFORMATION 62 Average Balances 62 Ended - [004] 62 RETAINED EARNINGS 62 INC. AND SUBSIDIARIES 62 Per Share Amounts Unaudited 62 NORTHERN STATES FINANCIAL CORPORATION 62 GAAP MEASURES TO NON 62 SUMMARY BALANCE SHEETS 62 Ended - [010] 62 OF OPERATIONS AND DEFICIT 62 SUBSIDIARIES PRELIMINARY STATISTICS 62 EARNINGS STATEMENT DATA 62 Operations Amounts 62 SELECTED INCOME STATEMENT DATA 62 Months Ended - [002] 62 Unaudited Audited ASSETS Current 62 EOG RESOURCES INC. 62 BUSINESS SEGMENT INFORMATION Unaudited 62 BY GEOGRAPHICAL AREA 62 INCOME IN THOUSANDS 62 CONSOLIDATED RESULTS 62 OPERATIONS unaudited Three Months 62 TO ADJUSTED EBITDA 62 RLI CORP. 62 GATEHOUSE MEDIA INC. AND 62 Unaudited Unaudited Audited Audited 62 Third Quarter Nine Months 62 BUSINESS SEGMENT DATA 62 REDDY ICE HOLDINGS INC. 62 AND SUBSIDIARIES Condensed Consolidated 62 unaudited unaudited unaudited unaudited 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 CONSOLIDATED BALANCE SHEET Unaudited 62 THE QUARTERS ENDED 62 Quarters Ended 62 SUBSIDIARIES RESULTS 62 DEARBORN BANCORP INC. AND 62 - ASSETS Current [019] 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 AMOUNTS IN THOUSANDS EXCEPT 62 SUBSIDIARIES UNAUDITED 62 Ended Months Ended 62 UNAUDITED FOR 62 FINANCIAL INFORMATION unaudited 62 - ASSETS Unaudited [001] 62 Unaudited Second Quarter 62 ENDED JANUARY 62 EXCEPT FOR SHARE 62 SHEET DATA 62 Summary Balance Sheets 62 Pro Forma Pro Forma 62 Twelve Months Ending 62 CORPORATION CONSOLIDATED BALANCE SHEETS 62 MEDTRONIC INC. CONDENSED CONSOLIDATED 62 Financial Condition Unaudited Dollars 62 SIX MONTHS ENDED 62 SUBSIDIARIES Unaudited 62 INCOME AND COMPREHENSIVE 62 INC. SELECTED FINANCIAL INFORMATION 62 THE THREE MONTH 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 OPERATIONS UNAUDITED IN THOUSANDS 62 SUBSIDIARY Consolidated Statements 62 FINANCIAL RESULTS SUPPLEMENTAL 62 Six Months Ending 62 Change - [002] 62 Income Unaudited Dollars 62 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 62 - Assets [004] 62 Year Ending Ending 62 INC. Condensed Consolidated Balance 62 SUBSIDIARIES STATEMENTS OF 62 CONSOLIDATED STATEMENT OF 62 SELECTED FINANCIAL AND 62 Years Ended 62 Deposit Composition 62 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 62 CSP INC. AND 62 - Three Months [002] 62 CORUS ENTERTAINMENT INC. CONSOLIDATED 62 UNAUDITED CONDENSED 62 # -Ludivine Kreutz 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 - Revenues [011] 62 Retained Earnings Unaudited 62 audited unaudited unaudited 62 STATEMENTS OF CASH FLOWS 62 amounts unaudited 62 Q3 FISCAL 62 # -loudly protested 62 SHEETS UNAUDITED Dollars 62 Subsidiaries Three Months 62 -Edna Hibel 62 UNAUDITED SUPPLEMENTAL 62 INCOME STATEMENT DATA Dollars 62 Assets Current Assets 62 IN THOUSANDS EXCEPT PER 62 BALANCE SHEET Unaudited 62 OTHER FINANCIAL INFORMATION 62 STATEMENTS OF 62 Unaudited EQUIPMENT FINANCIAL 62 Six Weeks Ended 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 ENDED NINE MONTHS ENDED 62 LENNOX INTERNATIONAL INC. AND 62 ORACLE CORPORATION Q1 FISCAL 62 - ASSETS [007] 62 STATEMENT OF CONSOLIDATED INCOME 62 -Ben Rawlence researcher 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 CONTINENTAL AIRLINES INC. AND 62 OF OPERATIONS THREE MONTHS 62 FLOWS IN THOUSANDS 62 - ASSETS unaudited 62 Ended - [025] 62 Predecessor Successor 62 CONDENSED STATEMENTS OF CASH 62 SELECTED FINANCIAL DATA Unaudited 62 EndedDecember 62 Months Ended #/#/# #/#/# [001] 62 TO PRO FORMA 62 SEGMENT INFORMATION 62 OF SEPTEMBER 62 AND COMBINED STATEMENTS 62 - ASSETS Cash [011] 62 AND ITS SUBSIDIARIES CONDENSED 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 - Dollars [002] 62 SUBSIDIARIES BUSINESS SEGMENT 62 GAAP EARNINGS 62 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 62 HIGHLIGHTS Unaudited 62 HEWLETT PACKARD COMPANY 62 Qtr Qtr Qtr Qtr 62 Nine Months Ending 62 CORPORATION AND SUBSIDIARIES UNAUDITED 62 Dollars Except 62 FINANCIAL DATA 61 Nine Months Ended -Taylor Soster 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 #/#/# #/#/# #/#/# [004] 61 AND DEFICIT 61 amounts Unaudited 61 Period Ending 61 CONSOLIDATED STATEMENTS OF RETAINED 61 CONDENSED BALANCE SHEETS Unaudited 61 TECHNOLOGIES INC. Condensed Consolidated 61 Unaudited LIABILITIES AND 61 Guidance Guidance 61 STATEMENT OF CASH FLOWS 61 LECG CORPORATION CONDENSED CONSOLIDATED 61 RETURN ON INVESTED CAPITAL 61 - Dollars [008] 61 - unaudited [009] 61 ENDED AUGUST 61 Unaudited Audited Unaudited 61 Ended - [009] 61 AND DEFICIT unaudited 61 CONSOLIDATED AND 61 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 61 Average Balance 61 CONDENSED 61 Ended Ended Ended Ended 61 -Kaloki 61 Quarter Nine Months 61 unaudited audited Assets Current 61 AS REPORTED 61 - ASSETS [011] 61 INC. AND SUBSIDIARIES SUMMARY 61 unaudited Three Months 61 - ASSETS Current Assets [004] 61 Balance Sheet Summary 61 OF OPERATIONS IN THOUSANDS 61 - Assets [001] 61 Unaudited - [001] 61 OPERATIONS IN THOUSANDS 61 INC. SUMMARY OF 61 AXT INC. CONDENSED CONSOLIDATED 61 PERIODS ENDED DECEMBER 61 SUMMARY RESULTS 61 Qualcomm Incorporated CONDENSED CONSOLIDATED 61 ASIAINFO HOLDINGS INC. CONDENSED 61 -gangplanks 61 AND SUPPLEMENTAL INFORMATION 61 Balance Sheet Unaudited 61 UNAUDITED FINANCIAL 61 2nd Qtr 3rd Qtr 61 CFS BANCORP INC. 61 STATEMENTS OF FINANCIAL POSITION 61 Unaudited -CMVs 61 Three Months Ended -Cryts 61 FARO TECHNOLOGIES INC. AND 61 CONSOLIDATED BALANCE SHEET DATA 61 DANIER LEATHER INC. CONSOLIDATED 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 -Sureños 61 Unaudited 61 Ended Nine Months Ended 61 UNITS SOLD 61 OF OPERATIONS Three Months 61 GOODS INC. AND SUBSIDIARIES 61 NINE MONTHS ENDED MARCH 61 RECONCILIATION OF REPORTED 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 - ASSETS [008] 61 NON GAAP FINANCIAL INFORMATION 61 Unaudited CASH FLOWS 61 GAAP TO NON 61 AND SUBSIDIARIES CALCULATION OF 61 FLOWS Unaudited Three Months 61 CURRENT Cash 61 -Bendahara 61 AND NON GAAP 61 Months Ended Months Ended 61 SEARS CANADA 61 - Unaudited UnauLUNESTA brand eszopiclone 61 SHEETS -File Synchronization 61 PER DILUTED SHARE 61 GAAP BASIS 61 -Radiation Effects Research 61 Fourth Quarter Ended Twelve 61 Ended - [001] 61 WELLS FINANCIAL CORP. 61 Subsidiaries CONSOLIDATED BALANCE SHEETS 61 Unaudited Amounts 61 IN THOUSANDS OF 61 Unaudited Unaudited -PSE.com 61 TO PROJECTED NON 61 unaudited unaudited Assets Current 61 EXCEPT PER SHARE DATA 61 Operations Unaudited Dollars 61 ASSETS Unaudited CURRENT ASSETS 61 - ASSETS Current Assets [007] 61 INCOME STATEMENTS Amounts 61 HOLDINGS INC. CONSOLIDATED STATEMENTS 61 -Lighting Designers 61 INC. Selected 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 Nine Months Months 61 MONTHS ENDED JUNE 61 UNIT DATA 61 CONSOLIDATED STATEMENTS 61 Cash Flows Three Months 61 ended -David Gozal 61 INC. Unaudited Condensed 61 TUPPERWARE BRANDS CORPORATION NON 61 - ASSETS [014] 61 GAAP ADJUSTMENTS ON 61 - unaudited ASSETS [004] 61 unaudited Assets 61 REMOTE DYNAMICS INC. AND 61 CONSOLIDATED INTERIM STATEMENTS OF 61 COLLECTIVE BRANDS INC. CONDENSED 61 UNAUDITED STATEMENTS OF OPERATIONS 61 LIBBEY INC. CONDENSED CONSOLIDATED 61 CORPORATION CONSOLIDATED STATEMENTS OF 61 STATISTICAL INFORMATION 61 CYMER INC. CONSOLIDATED STATEMENTS 61 INC. CONDENSED 61 CASH FLOWS Expressed 61 GAAP Adjustments 61 NON GAAP 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 OF INCOME Three Months 61 - -blatant politicization 61 EBITDA RECONCILIATION 61 OPERATIONS RECONCILIATION 61 Successor Predecessor 61 AND COSTS 61 INC. AND SUBSIDIARIES Consolidated 61 SUBSIDIARIES CONSOLIDATED 61 Selected Consolidated Balance 61 PRO FORMA CONSOLIDATED STATEMENTS 61 Interest Differential FIRSTMERIT 61 CASH FLOW TO 61 BALANCE SHEET