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(Click for frequent words.) 81 OF CASH FLOWS Unaudited 81 CONSOLIDATED BALANCE SHEET UNAUDITED 80 SUBSIDIARIES Consolidated Balance Sheets 80 BALANCE SHEETS UNAUDITED 80 - unaudited [005] 80 OF FINANCIAL CONDITION 79 - Unaudited [013] 79 Months Ended Ended Ended 79 BALANCE SHEETS unaudited 79 Three Months Ended -SQUIGGLE motor 79 SHEETS Amounts 79 Weeks Weeks Ended 79 Ended -Holkar Stadium 79 - Unaudited [016] 79 ASSETS unaudited 79 QUARTERS ENDED 79 UNAUDITED Dollars 79 - unaudited [001] 78 SHEETS UNAUDITED 78 MONTHS ENDED 78 - Unaudited [011] 78 INCOME UNAUDITED 78 Three Months Months Ended 78 DATA UNAUDITED 78 OF FINANCIAL POSITION 78 Ended - [027] 78 OF INCOME Unaudited 78 SHEETS Unaudited 78 Sheet Data 78 OPERATIONS Three Months 77 Months Ended -Umaid 77 ENDED SIX MONTHS ENDED 77 OF INCOME AND OTHER 77 unaudited ASSETS Current Assets 77 BALANCE SHEETS Amounts 77 SHEETS unaudited 77 Ended - [012] 77 ASSETS Unaudited 77 INCOME Unaudited 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 Unaudited ASSETS Current Assets 77 OPERATIONS unaudited 77 Ended - [016] 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 unaudited ASSETS CURRENT ASSETS 77 THREE MONTHS ENDED TWELVE 77 EARNINGS UNAUDITED 77 - ASSETS CURRENT ASSETS [005] 77 CONDENSED BALANCE SHEET 77 BALANCE SHEETS ASSETS 77 - Unaudited [002] 77 Nine Months Ended Ended 76 OF OPERATIONS unaudited 76 GLOBAL PAYMENTS INC. AND 76 - Unaudited ASSETS [009] 76 Ended - [024] 76 STATEMENTS OF OPERATIONS UNAUDITED 76 BALANCE SHEETS Dollars 76 UNAUDITED UNAUDITED 76 CONDENSED BALANCE SHEETS 76 Unaudited ASSETS CURRENT ASSETS 76 BALANCE SHEET DATA Unaudited 76 SUBSIDIARY Consolidated Balance Sheets 76 Ended - [014] 76 STATEMENTS OF EARNINGS Unaudited 76 INC. CONDENSED BALANCE SHEETS 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 PERIODS ENDED 76 SHARE AMOUNTS 76 DATA unaudited 76 Assets unaudited audited 76 BALANCE SHEETS Unaudited 76 - Unaudited ASSETS [002] 76 amounts Quarter Ended 76 PERIODS ENDED SEPTEMBER 76 NINE MONTHS ENDED 76 -UNITED RENTALS 76 - Assets Current [007] 76 unaudited ASSETS Current 76 CORP. AND SUBSIDIARIES 76 FINANCIAL CONDITION Unaudited 76 INCOME GLOBAL PAYMENTS 76 Six Months Ended Ended 76 - Unaudited ASSETS [007] 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 OPERATIONS UNAUDITED 76 UNAUDITED IN THOUSANDS 76 - unaudited ASSETS [002] 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 INC. BALANCE SHEETS 76 - Unaudited ASSETS [006] 76 CONSOLIDATED BALANCE SHEETS unaudited 76 OF CASH FLOWS UNAUDITED 76 MONTHS ENDED DECEMBER 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 THREE MONTHS ENDED - 76 OPERATIONS Dollars 76 FLOWS Unaudited 76 Ended Months Ended 76 IN QUARTERLY FINANCIAL 76 INC. CONSOLIDATED BALANCE SHEET 76 CORP. CONSOLIDATED BALANCE SHEETS 76 IN THOUSANDS 75 FLOWS UNAUDITED 75 - ASSETS Current [012] 75 CONSOLIDATED CASH FLOWS 75 Weeks Ended Ended Ended 75 Ended - [023] 75 Unaudited THREE MONTHS 75 INCOME unaudited 75 - Unaudited ASSETS [004] 75 UNAUDITED Amounts 75 OF INCOME UNAUDITED 75 BOSTON PROPERTIES INC. CONSOLIDATED 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 - Unaudited ASSETS [008] 75 SHEETS Unaudited Dollars 75 Six Months Months 75 Months Months Ended 75 SHEETS Dollars 75 Unaudited Audited Assets 75 CASH FLOWS Unaudited 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 ASSETS Unaudited Audited 75 PERIODS ENDED JUNE 75 unaudited Current Assets 75 FINANCIAL CONDITION 75 Three Months Ended -BSF BDR 75 INC. Consolidated Balance Sheets 75 ENDED ENDED 75 FLOWS -Yewah 75 LOSS unaudited 75 Sheets Unaudited 75 - Unaudited Audited [002] 75 - Assets [015] 75 CONSOLIDATED BALANCE SHEETS Amounts 75 OF INCOME AND COMPREHENSIVE 75 OF OPERATIONS UNAUDITED 75 Sheets unaudited 75 BALANCE SHEETS AS 75 WEEKS ENDED 75 Unaudited Six Months 75 IN THOUSANDS EXCEPT SHARE 75 STATEMENTS OF INCOME UNAUDITED 75 Balance Sheets Dollars 75 THREE MONTHS ENDED DECEMBER 75 SUBSIDIARIES HISTORICAL TRENDS 75 CORP. CONDENSED CONSOLIDATED BALANCE 75 OF OPERATIONS Unaudited 75 STATEMENT OF OPERATIONS 75 EXCEPT SHARE AND 75 GAAP ADJUSTMENTS ON 75 ENDED MARCH 75 ENDED SEPTEMBER 75 - ASSETS Current [004] 75 Unaudited Audited ASSETS CURRENT 75 Ended Nine 75 ABINGTON BANCORP INC. UNAUDITED 75 THE YEARS ENDED 75 STATEMENTS OF OPERATIONS Unaudited 75 - ASSETS Unaudited [002] 75 DOLLARS IN THOUSANDS 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 CF INDUSTRIES HOLDINGS INC. 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 Unaudited Audited 75 CONSOLIDATED BALANCE SHEET Unaudited 75 Unaudited ASSETS 75 SUBSIDIARIES FINANCIAL SUMMARY 75 IMPACT OF NON 75 AMOUNTS IN THOUSANDS 75 UNAUDITED Nine Months 75 ENDED JUNE 75 unaudited Assets Current 74 AND COMPREHENSIVE INCOME Unaudited 74 ENDED DECEMBER 74 FINANCIAL DATA UNAUDITED 74 Sheets Unaudited Dollars 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 Assets Current Assets 74 SUMMARY OF OPERATIONS 74 TEXAS INDUSTRIES INC. AND 74 Unaudited Audited -P'zones 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 INFORMATION Quarter Ended 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 THE THREE MONTHS 74 THREE MONTHS ENDED NINE 74 CITIZENS FINANCIAL SERVICES INC. 74 Three Month Periods 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 - u1g 7a 74 SHEET UNAUDITED 74 - ASSETS CURRENT ASSETS [006] 74 AND SUBSIDIARIES Consolidated Balance 74 CASH FLOWS unaudited 74 Nine Months Ending 74 AND SUPPLEMENTAL INFORMATION 74 Unaudited ASSETS Current 74 Balance Sheets Unaudited 74 Unaudited Assets Current 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 Months Ended -Ajax goalkeeper Maarten 74 Quarters Ended Nine Months 74 UNAUDITED THREE MONTHS ENDED 74 ORACLE CORPORATION Q1 FISCAL 74 OF INCOME LOSS 74 STATEMENTS OF OPERATIONS unaudited 74 SUN BANCORP INC. AND 74 - unaudited ASSETS [006] 74 Twelve Twelve Months 74 CONSOLIDATED BALANCE SHEETS Dollars 74 UNAUDITED IN MILLIONS 74 Quarter Ended Ended 74 OF EARNINGS UNAUDITED 74 UNAUDITED Three Months 74 PERIODS ENDED DECEMBER 74 OF OPERATIONS AND COMPREHENSIVE 74 FLOWS unaudited 74 - unaudited [002] 74 THREE MONTHS ENDED SIX 74 ENDED NINE MONTHS ENDED 74 - ASSETS Current [013] 74 SHEETS ASSETS 74 CONSOLIDATED INCOME STATEMENTS 74 Ended Ended Ended 74 CONSOLIDATED BALANCE SHEET DATA 74 EARNINGS Dollars 74 - ASSETS Current Assets [004] 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 Year Ended Ended 74 AND THREE MONTH 74 STATEMENT OF OPERATIONS Unaudited 74 UNAUDITED Quarter Ended 74 Month Period Ended 74 Months Ended Ended 74 unaudited audited 74 Ended - [008] 74 THE PERIOD ENDED 74 SELECTED BALANCE SHEET DATA 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 SHEET Unaudited 74 AND DECEMBER 74 Months Ended -A.Cole 74 Ended - [017] 74 RMB RMB USD 74 Months Ended -o holics 74 BALANCE SHEET INFORMATION 74 CONDENSED BALANCE 74 DATA Unaudited 73 Thousands Unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 AND THREE MONTHS 73 SUBSIDIARIES Condensed Consolidated Statements 73 OF OPERATIONS Dollars 73 OF OPERATIONS FOR 73 COFFEE HOLDING CO. INC. 73 SUBSIDIARIES Consolidated Statements 73 SUMMARY OF OPERATING RESULTS 73 CONSOLIDATED STATEMENT OF 73 INC. CONDENSED CONSOLIDATED BALANCE 73 - Unaudited ASSETS [003] 73 SIX MONTHS ENDED JUNE 73 Twelve Month Periods 73 - Unaudited [003] 73 OPERATIONS Unaudited Three Months 73 Ended - [010] 73 - unaudited [003] 73 OPERATIONS Amounts 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 OPERATIONS Unaudited 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 - Assets [003] 73 - Assets [014] 73 Ended - [028] 73 Summary Balance Sheet 73 FINANCIAL RESULTS RECONCILIATION OF 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 EVERCORE PARTNERS INC. CONDENSED 73 GREIF INC. AND SUBSIDIARY 73 THREE MONTHS ENDED SEPTEMBER 73 CONSOLIDATED UNAUDITED BALANCE 73 Unaudited Restated 73 - ASSETS [003] 73 COMARCO INC. CONDENSED CONSOLIDATED 73 unaudited Six Months 73 Quarter Ended Quarter Ended 73 OF CASH FLOWS Amounts 73 TWELVE MONTHS ENDED 73 unaudited unaudited unaudited ASSETS 73 Six Months Ending 73 Fiscal Quarters Ended 73 SELECTED GAAP MEASURES 73 Unaudited Unaudited Unaudited 73 - ASSETS Current [021] 73 - Assets Current [004] 73 - ASSETS Current Assets [002] 73 Twelve Months Twelve Months 73 OF CASH FLOWS Dollars 73 Ended Three Months 73 MONTHS ENDED JUNE 73 - Unaudited ASSETS [005] 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 GAAP Adj 73 INCOME AND RETAINED 73 HIGHLIGHTS UNAUDITED 73 Period Ended Ended 73 Periods Ended 73 Selected Financial Condition 73 Unaudited Twelve Months 73 Ended - [003] 73 EXCEPT PER SHARE DATA 73 INCOME STATEMENT DATA 73 BALANCE SHEETS IN THOUSANDS 73 - unaudited [008] 73 -Przybyl 73 TWELVE MONTHS ENDED DECEMBER 73 - ASSETS [006] 73 Twelve Months Ended Ended 73 ended -Allwan 73 GAAP MEASURES Unaudited 73 CONDENSED STATEMENTS OF INCOME 73 EARNINGS Unaudited 73 -MediaSyndicate.com 73 THREE MONTHS ENDED 73 IN THOUSANDS UNAUDITED 73 EOG RESOURCES INC. SUMMARY 73 Months Ended -HyperFast 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 AND PER SHARE 73 Months Ended Months Ended 73 CASH FLOWS UNAUDITED 73 INCOME UNAUDITED Three Months 73 - ASSETS Unaudited [001] 73 - Unaudited [007] 73 FLOWS FOR 73 BALANCE SHEET Unaudited 73 ASSETS Unaudited Current 73 Ending Ending 73 Ended Periods Ended 73 PINNACLE FINANCIAL PARTNERS INC. 73 STATEMENTS OF INCOME Unaudited 73 Ended - [015] 73 RESTATED 73 IN THOUSANDS EXCEPT PER 73 CONSOLIDATED AND 73 SHEETS Expressed 73 Summary SUPPLEMENTAL SCHEDULE 73 Ended - [005] 73 THE NINE MONTHS 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 STATEMENTS OF OPERATIONS Amounts 72 ASSETS Unaudited CURRENT ASSETS 72 Quarters Ended Six Months 72 FINANCIAL CONDITION Dollars 72 OPERATIONS AND COMPREHENSIVE 72 - ASSETS Current [001] 72 OF INCOME FOR 72 Ended - [020] 72 SUBSIDIARIES Condensed Consolidated Balance 72 CONSOLIDATED RESULTS 72 AND COMPREHENSIVE INCOME UNAUDITED 72 STATEMENT OF EARNINGS 72 CONDENSED BALANCE SHEETS Unaudited 72 THREE MONTHS ENDED JUNE 72 Ended - [019] 72 - ASSETS Current [019] 72 EXCEPT FOR SHARE 72 UNAUDITED ASSETS 72 UNAUDITED CONDENSED 72 CONDENSED 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 SUBSIDIARY Consolidated Statements 72 Third Quarter Ended Nine 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 -megapixels 3x optical zoom 72 OPERATIONS UNAUDITED Three Months 72 THE THREE MONTH 72 STATEMENTS OF FINANCIAL POSITION 72 - Assets Current [013] 72 TO NON GAAP MEASURES 72 -Rumbi Island Grill 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 GAAP NET LOSS 72 UNAUDITED STATEMENTS OF OPERATIONS 72 UNAUDITED AUDITED 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 INCOME AND OTHER 72 INC. FINANCIAL HIGHLIGHTS 72 STATEMENTS OF FINANCIAL CONDITION 72 Unaudited Quarter Ended 72 Ended - [013] 72 Period Ending 72 # -GT2 RS 72 AND RETAINED EARNINGS 72 INC. CONSOLIDATED STATEMENT OF 72 Unaudited Audited ASSETS Current 72 Nine Months Nine Months 72 OF OPERATIONS THREE MONTHS 72 SHARE DATA 72 • randypeterson@dmreg.com • 72 GAAP FINANCIAL INFORMATION 72 ORIENT EXPRESS HOTELS LTD 72 Months Ended - [002] 72 Ended Ended Ended Ended 72 Fiscal Quarter Ended 72 INC. UNAUDITED 72 REPORTED GAAP 72 LOSS UNAUDITED 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 SHEETS AS 72 RETAINED EARNINGS 72 STATEMENTS OF CASH FLOW 72 IN THOUSANDS EXCEPT FOR 72 STATEMENTS OF OPERATIONS Dollars 72 - Assets Current [015] 72 STATEMENT OF INCOME 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 FTE headcount Three Months 72 - Assets [010] 72 BALANCE SHEET DATA 72 unaudited Dollars 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 Per Per 72 Unaudited Fourth Quarter 72 Audited Unaudited 72 SHEETS IN THOUSANDS 72 MEDICAL NUTRITION USA 72 ASSETS Unaudited Current Assets 72 DEVELOPMENT STAGE ENTERPRISE 72 Ended -Agility SAP 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 SHEET DATA 72 - Assets Current [009] 72 UNAUDITED Convenience translation 72 -Sector Index HGX 72 FINANCIAL HIGHLIGHTS Three Months 72 INC. SUMMARY OF 72 SELECTED OPERATING DATA 72 unaudited unaudited unaudited 72 SUBSIDIARIES BUSINESS SEGMENT 72 ORACLE CORPORATION Q3 FISCAL 72 MILLIONS EXCEPT PER SHARE 72 OF CASH FLOWS unaudited 72 INFORMATION UNAUDITED 72 STATEMENT OF CASH FLOWS 72 - ASSETS Current [008] 72 RECONCILIATIONS Unaudited 72 Unaudited Audited Unaudited 72 NINE MONTHS ENDED SEPTEMBER 72 OF INCOME unaudited 72 Per Share Amounts Unaudited 72 AND YIELDS UNAUDITED 72 SIX MONTHS ENDED 72 Twelve Months Three Months 72 Third Quarter Ended 72 CONTINUED Unaudited 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 KNOLL INC. CONDENSED CONSOLIDATED 72 SELECTED FINANCIAL INFORMATION 72 - unaudTotalBlock 72 INCOME Dollars 72 - unaudited unaudited [007] 72 CORNING INCORPORATED AND SUBSIDIARY 71 EARNINGS unaudited 71 Unaudited CONSOLIDATED STATEMENT 71 Three Months Ended -Cryts 71 CONDENSED STATEMENT OF OPERATIONS 71 Unaudited Balance Sheet 71 - -blatant politicization 71 Three Months Ending 71 Three Months Ended Ended 71 INCOME Unaudited Three Months 71 Second Quarter Ended 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 SELECTED FINANCIAL CONDITION DATA 71 unaudited Nine Months 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 Ended -clam fritters 71 INCOME Unaudited Dollars 71 Ended -Peripheral vascular disease 71 Weeks Ended - [002] 71 Quarter Ended Twelve Months 71 DUPONT FABROS TECHNOLOGY INC. 71 INC. Unaudited Condensed 71 Unaudited Nine Months 71 INCOME STATEMENT 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 Unaudited Audited Assets Current 71 EXCEPT SHARE DATA 71 FINANCIAL CONDITION UNAUDITED 71 ANGIOTECH PHARMACEUTICALS 71 INC. AND SUBSIDIARIES SUMMARY 71 Ended - [006] 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 audited unaudited unaudited 71 Financial Condition Dollars 71 AND DEFICIT unaudited 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 THIS SCHEDULE 71 THE PERIODS ENDED 71 unaudited ASSETS 71 Ended - [007] 71 THREE MONTHS ENDED MARCH 71 Period Period 71 Successor Predecessor 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 BUSINESS SEGMENT INFORMATION Unaudited 71 - unaudited unaudited [001] 71 Deficit unaudited 71 AND SUBSIDIARIES Consolidated Statements 71 GENERAL STEEL HOLDINGS INC. 71 Unaudited CURRENT ASSETS Cash 71 INCOME STATEMENT UNAUDITED 71 FINANCIAL HIGHLIGHTS Dollars 71 STATEMENT Unaudited 71 - Dollars [001] 71 Unaudited Unaudited -PSE.com 71 Six Weeks Ended 71 Balance Sheets unaudited 71 OF INCOME Amounts 71 - Assets Current [011] 71 - Unaudited UnauditWatercutter 71 Three Months Ended - 71 UNAUDITED DOLLARS IN MILLIONS 71 FINANCIAL HIGHLIGHTS Unaudited 71 Ended - [021] 71 unaudited - 71 OF EARNINGS Unaudited 71 OF DECEMBER 71 THE QUARTERS ENDED 71 NCI BUILDING SYSTEMS INC. 71 -pyar 71 ALDILA INC. AND SUBSIDIARIES 71 INCOME FOR 71 FUNDS FROM OPERATIONS 71 CONTINENTAL AIRLINES INC. AND 71 Quarters Ended Years 71 INC. CONSOLIDATED BALANCE SHEETS 71 GAAP FINANCIAL MEASURES 71 Three Months Months 71 - Assets [011] 71 Thirteen Weeks Ended 71 INC. SELECTED FINANCIAL DATA 71 HIGHLIGHTS unaudited 71 YEARS ENDED 71 Twelve Weeks Ended 71 STATEMENTS OF CASH FLOWS 71 OPERATIONS FOR 71 By GMF Editor 71 DOLLARS IN THOUSANDS EXCEPT 71 FINANCIAL POSITION 71 Amounts Unaudited 71 WASTE CONNECTIONS INC. CONDENSED 71 UNAUDITED Six Months 71 DATA Dollars 71 FLOWS Dollars 71 DIME COMMUNITY BANCSHARES INC. 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 CASH FLOW STATEMENTS 71 OF INCOME 71 STATEMENTS OF EARNINGS 71 UNAUDITED PRO FORMA 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 71 Nine Nine Months 71 -Woronoco 71 • pbeeman@dmreg.com • 71 CONDENSED CONSOLIDATED RESULTS 71 ASSETS Unaudited Unaudited 70 MONTHS ENDED SEPTEMBER 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 Predecessor Successor 70 INC. STATEMENT OF 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 GAAP TO ADJUSTED 70 Ended - [018] 70 TO ADJUSTED EBITDA 70 - Unaudited [015] 70 ended -Porte Bonheur 70 STATEMENTS OF INCOME 70 GAAP MEASURES 70 FINANCIAL INFORMATION UNAUDITED 70 • tleys@dmreg.com • 70 COMPANY UNAUDITED CONSOLIDATED 70 SEARS CANADA 70 FINANCIAL SUMMARY 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 ACTUAL ACTUAL 70 RLI CORP. 70 CONSOLIDATED OPERATIONS UNAUDITED 70 GAINSCO INC. AND SUBSIDIARIES 70 TO PROJECTED NON 70 - unaudited unaudited [008] 70 GROUP INC. SELECTED FINANCIAL 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 Quarter Ended Year 70 Nine Months Months 70 OF COMPREHENSIVE INCOME 70 - -Dellapenta 70 Three Months Ended -Highly Confidential 70 unaudited audited Current 70 CHINA NATURAL GAS INC. 70 2nd Qtr 1st Qtr 70 Unaudited Dollars 70 SOLERA HOLDINGS INC. AND 70 Unaudited CASH FLOWS 70 YEARS ENDED DECEMBER 70 Condensed Income 70 - QuDaniel Lipšic 70 Fourth Quarter Ended 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 OPERATING RESULTS 70 Months Months 70 MARTIN MIDSTREAM PARTNERS LP 70 Year Ended -Hydroelectric Facility 70 - Assets [012] 70 Ended -FFH announces 70 CONSOLIDATED OPERATING RESULTS 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 Ended - [026] 70 BIOLASE TECHNOLOGY INC. CONSOLIDATED 70 - Assets Current [017] 70 STATEMENTS OF 70 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 70 =fine Schannep 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 CONSOLIDATED STATEMENT OF INCOME 70 Successor Successor 70 Quarter Ended Six Months 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 Years Ended 70 - Unaudited [004] 70 Unaudited Unaudited - 70 Twelve Months Months 70 - ASSETS Current [017] 70 FINANCIAL RESULTS SUPPLEMENTAL 70 STATEMENTS OF CONSOLIDATED INCOME 70 SUBSIDIARIES 70 AND COMPREHENSIVE INCOME 70 FINANCIAL DATA 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 OTHER FINANCIAL INFORMATION 70 THE GOLDMAN SACHS 70 Dollars Except 70 Unaudited DOLLARS IN 70 OF INCOME Dollars 70 Six Months Months Ended 70 Deficit Unaudited 70 -Raghavendra Rathore 70 INFORMATION Unaudited 70 SUBSIDIARIES RESULTS 70 TEXAS CAPITAL BANCSHARES 70 TRAFFIC SUMMARY 70 BALANCE SHEETS Unaudited Dollars 70 Unaudited Unaudited Net 70 INC. Condensed Consolidated Balance 70 OF OPERATIONS Three Months 70 Ended - [001] 70 OF OPERATIONS IN THOUSANDS 70 INCOME Amounts 70 Weeks Ended Ended 70 Unaudited Thirteen 70 Ended - [004] 70 COMPREHENSIVE INCOME FOR 70 KULICKE & 70 CONDENSED BALANCE SHEETS Dollars 70 INCOME Three Months 70 - ASSETS Current [015] 70 PER SHARE AMOUNTS Unaudited 70 EARNINGS SUMMARY 70 THOUSANDS EXCEPT PER SHARE 70 SUBSIDIARIES Unaudited 70 Per Share Quarter Ended 70 - unaudited ASSETS [001] 70 AND SIX MONTHS 70 CONSOLIDATED FINANCIAL STATEMENTS 70 ENDED JANUARY 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 PARK OHIO HOLDINGS 70 UNITED STATES STEEL CORPORATION 70 unaudited unaudited Net 70 Six Month Periods 70 INFORMATION Unaudited Three Months 70 Quarter Ended Nine Months 70 Unaudited Third Quarter 70 STATEMENTS Unaudited 70 QUARTER ENDED 70 Quarter Ending 70 DSR * 70 - Unaudited ASSETS [010] 70 - Assets Current [016] 70 ASSETS Current Assets 70 YOQNEAM ISRAEL Marketwire 70 Financial Condition Unaudited Dollars 70 Nine Months Ended Nine 70 # -b Reflects 70 OUTLOOK RECONCILIATION SCHEDULE 70 -Yonus Davis rushed 70 By DOROTHY SCHNEIDER 70 OF CASH FLOWS 70 Unaudited Unaudited ASSETS Current 70 WALGREEN CO. AND SUBSIDIARIES 69 unaudited Twelve Months 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 THE EW SCRIPPS 69 -Radiation Effects Research 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 UNAUDITED -Brainerd Dispatch Kelly 69 Assets Unaudited Audited 69 CONSOLIDATED BALANCE SHEET 69 PERIOD ENDED JUNE 69 Ended - [022] 69 unaudited -Nesha Starcevic 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 Months Ending 69 SUMMARY BALANCE SHEETS 69 Six Months Ended -Ronald Moten 69 PER DILUTED SHARE 69 • mkilen@dmreg.com • 69 AND OTHER COMPREHENSIVE INCOME 69 SHARE DATA UNAUDITED 69 Unaudited Expressed 69 QUARTER TO DATE 69 - Unaudited [012] 69 Summary Unaudited 69 - Assets Current [002] 69 CONDENSED CONSOLIDATED 69 ITS SUBSIDIARIES RECONCILIATION OF 69 - ASSETS Current Assets [005] 69 SELECTED CONSOLIDATED BALANCE SHEET 69 EARNINGS UNAUDITED DOLLARS IN 69 Months Ended -Warren Zevon Werewolves 69 OF EARNINGS 69 AND CONSOLIDATED SUBSIDIARIES 69 - Three Months [002] 69 Ended -Dr. Gamzu 69 - ASSETS Current [011] 69 Six Months Six Months 69 Unaudited -immanent 69 Nine Months Ended -Taylor Soster 69 BALANCE SHEET HIGHLIGHTS 69 Unaudited Unaudited 69 Months Ended -WIAA Sectional 69 AND SUBSIDIARIES CALCULATION OF 69 PER SHARE AMOUNTS 69 Nine Months Months Ended 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 EXCEPT PER SHARE AMOUNTS 69 & STATISTICAL SUMMARY 69 -WisdomTree ETFs 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 Amounts Three Months 69 KELLY SERVICES INC. 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 unaudited unaudited Assets Current 69 PRAXAIR INC. AND SUBSIDIARIES 69 GAAP RECONCILIATION 69 SUBSIDIARIES SEGMENT 69 CONSOLIDATED EARNINGS 69 BY GEOGRAPHICAL AREA 69 GAAP NON GAAP 69 INCOME STATEMENTS Amounts 69 NORTHERN STATES FINANCIAL CORPORATION 69 Ended - [009] 69 By ČTK Published 69 Adjustment Non GAAP 69 CONDENSED CONSOLIDATED STATEMENT OF 69 IN SHAREHOLDERS EQUITY 69 - Assets [004] 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 CONDENSED STATEMENTS OF CASH 69 Ended - [011] 69 HEWLETT PACKARD COMPANY 69 GAAP NET INCOME 69 UNIVERSAL TECHNICAL INSTITUTE INC. 69 Millions Quarter Ended 69 Unaudited - [001] 69 AMERICAN CAPITAL AGENCY CORP. 69 • alogue@dmreg.com • 69 -Laurette Taylor 69 THREE MONTHS ENDED YEAR 69 ORACLE CORPORATION FISCAL 69 - -Eloise Southby 69 TO NON GAAP 69 OF OPERATIONS Amounts 69 unaudited THREE MONTHS 69 CABOT CORPORATION CONDENSED CONSOLIDATED 69 Months Ended Six Months 69 NAM TAI ELECTRONICS INC. 69 EARNINGS STATEMENT DATA 69 - Unaudited UnaPeter Wayner 69 SUPPLEMENTAL NON GAAP 69 AND COMPREHENSIVE INCOME LOSS 69 Nine Month Periods 69 CONSOLIDATED ADJUSTED PRO FORMA 69 INC. CONDENSED STATEMENTS OF 69 Unaudited -CMVs 69 - ASSETS [005] 69 Average Balance 69 NINE MONTHS ENDED MARCH 69 Months Ended - [001] 69 RMB RMB 69 AND NINE MONTHS 69 NINE MONTHS ENDED DECEMBER 69 IN THOUSANDS OF 69 CHANGES IN STOCKHOLDERS EQUITY 69 SUBSIDIARY COMPANIES 69 -al Itihad 69 BY LUIS HERNANDEZ 69 ENDED AUGUST 69 - ASSETS Current Assets [007] 69 - -KITCHENER ONTARIO Marketwire 69 PRELIMINARY AND 69 - Unaudited [010] 69 SELECTED FINANCIAL DATA 69 - ASSETS Current [006] 69 - ASSETS [011] 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 UNAUDITED FINANCIAL 69 Five Quarters Ended 69 SPX CORPORATION AND 69 THIRD QUARTER AND 69 INC. Condensed Consolidated Statements 69 Twelve Months Ended Twelve 69 - ASSETS Current [014] 69 • mhornick@thecalifornian.com • 69 BUSINESS SEGMENT DATA 69 AND ITS SUBSIDIARIES CONDENSED 69 RMB RMB RMB 69 Guidance Guidance 69 AMERICAN GREETINGS CORPORATION 69 SPECIAL WRITER • 69 AND PREDECESSOR 69 - Unaudited [006] 69 Week Periods Ended 69 - ASSETS Current Assets [006] 69 - unaudited ASSETS [007] 69 - Unaudited ASSETS Current 69 -UH Manoa Chancellor 69 AND NON GAAP 69 Six Months Ended -Peter Antons 69 • jomalley@rgj.com • 69 - Assets [001] 69 • kpetrie@stcloudtimes.com • 69 FLOWS Unaudited Three Months 69 STATEMENTS OF CONSOLIDATED 69 EndedEnded 69 Ended Ended #/#/# #/#/# 69 EARNINGS Amounts 69 Quarter Quarter Ended 69 INCOME UNAUDITED Dollars 69 • tbarton@dmreg.com • 69 Fourth Quarter Twelve Months 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 • svijayan@thecalifornian.com • 69 BALANCE INTEREST AND YIELDS 68 THE FISCAL YEAR 68 CIT GROUP INC. 68 RATIOS 68 Selected Balance Sheet 68 CASH FLOWS FOR 68 Quarter Ended - [005] 68 Unaudited Unaudited Audited 68 SUMMARY OF RESULTS 68 unaudited Quarters Ended 68 OF OPERATIONS DATA 68 By KEITH ROYSDON 68 unaudited unaudited 68 INC. CONSOLIDATED 68 TIME WARNER INC. CONSOLIDATED 68 Months Ended -DHed 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 3rd Qtr 2nd Qtr 68 Selected Ratios 68 COLLECTIVE BRANDS INC. CONDENSED 68 UNAUDITED 68 - ASSETS [010] 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 ROLLINS INC. AND SUBSIDIARIES 68 RECONCILIATION TO 68 Selected Consolidated Balance 68 DEARBORN BANCORP INC. AND 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 INDUSTRIES INC. AND SUBSIDIARIES 68 INC. SELECTED FINANCIAL INFORMATION 68 AND FINANCIAL DATA 68 - Current Assets [001] 68 EXPRESSJET HOLDINGS INC. AND 68 AND RECONCILIATION OF 68 -Bendahara 68 INC. SELECTED BALANCE SHEET 68 unaudited -PULMICORT 68 4th Qtr 3rd Qtr 68 # -loudly protested 68 TO CONSOLIDATED 68 - Assets [008] 68 CORP. CONSOLIDATED STATEMENTS OF 68 EARNINGS FOR 68 Unaudited Unaudited Audited Audited 68 DAILY RECORD • 68 - CURRENT ASSETS [004] 68 - -Nathan Bewes 68 1ST QTR 2ND QTR 68 AND SUBSIDIARY Condensed Consolidated 68 DRIVING COLUMNIST • 68 Nine Weeks Ended 68 Unaudited SEACOAST BANKING CORPORATION 68 INCLUDING FUEL CENTERS 68 SIX MONTHS ENDED MARCH 68 ChipMOS REPORTS 68 YEAR ENDED DECEMBER 68 • cslyder@jconline.com • 68 CONSOLIDATED STATEMENTS OF 68 ASSETS CURRENT ASSETS Cash 68 Ended Twelve 68 EBITDA RECONCILIATION 68 - ASSETS [015] 68 NETEASE.COM INC. UNAUDITED SEGMENT 68 Ended Twelve Months Ended 68 AND OPERATING HIGHLIGHTS 68 ended -horror flick Phoonk 68 Unaudited EQUIPMENT FINANCIAL 68 CONSOLIDATED FINANCIAL INFORMATION 68 ARGUS • 68 Q2 FISCAL 68 OUTSTANDING SHARE DATA 68 CONDENSED INCOME STATEMENTS 68 unaudited audited ASSETS Current 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 - -BROADHURST Ashley #:# REBOUND 68 OF SEPTEMBER 68 RECONCILIATIONS 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 • ccepero@news-press.com • 68 -Chip Maxfield 68 Third Quarter Nine Months 68 CHANGE PASSENGER MILES 68 EARNINGS Net 68 OF CHANGES IN 68 SIX MONTHS ENDED DECEMBER 68 EARNINGS AND RETAINED 68 INC. CONDENSED 68 OPERATIONS UNAUDITED Amounts 68 Weeks Ended Weeks Ended 68 THE SIX MONTHS 68 - unaudited ASSETS [005] 68 INC. AND SUBSIDIARIES CONDENSED 68 Year Ended - 68 INC. STATEMENTS OF 68 Percent Percent 68 PENN VIRGINIA CORPORATION 68 SUBSIDIARIES NON GAAP 68 Period Ended 68 AND NET INTEREST 68 - Dollars [002] 68 AND SUBSIDIARIES CONSOLIDATED CONDENSED 68 TELETECH HOLDINGS INC. AND 68 Nine Months Three Months 68 • lrood@dmreg.com • 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 Condensed Balance Sheet 68 BALANCE SHEETS 68 unaudited unaudited unaudited unaudited 68 - Assets [013] 68 GAAP EARNINGS 68 unaudited unaudited audited 68 STATEMENTS OF OPERATIONS 68 THREE MONTHS AND 68 Quarter Ended - [006] 68 CHEMICALS INC. 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 BY BOBBY MAGILL 68 - ASSETS [012] 68 LIMITED AND SUBSIDIARIES 68 SUPPLEMENTAL INFORMATION 68 SPARTECH CORPORATION AND SUBSIDIARIES 68 OF OPERATIONS AND DEFICIT 68 Months Ended -Go today.com expanded 68 -stubbornly adhering 68 • kroysdon@muncie.gannett.com • 68 ORBOTECH LTD 68 Condensed Balance Sheets 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 DATA Unaudited Dollars 68 SUBSIDIARIES RECONCILIATION OF 68 CONSOLIDAT ED STATEMENTS OF 68 Unaudited Quarters Ended 68 - Assets Current [001]