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(Click for frequent words.) 89 unaudited ASSETS Current 89 - ASSETS Current [012] 89 - ASSETS Current [004] 88 - ASSETS Current [013] 88 - Assets Current [007] 88 - Assets Current [004] 87 Unaudited ASSETS Current 86 Unaudited Assets Current 86 - Assets Current [015] 85 ASSETS Unaudited Current 85 - Assets Current [002] 85 - ASSETS Current [019] 85 - ASSETS Current [001] 85 - ASSETS Current [021] 84 - ASSETS Current [011] 84 - Assets Current [009] 84 Unaudited Audited ASSETS Current 84 - Assets Current [013] 84 unaudited Assets Current 83 - unaudited [001] 83 Unaudited Audited Assets Current 83 - ASSETS Current [015] 83 Unaudited Unaudited ASSETS Current 82 - Assets Current [017] 81 - Assets [003] 81 - Assets Current [011] 81 unaudited audited ASSETS Current 81 - Unaudited [016] 80 - ASSETS Current [014] 80 - Assets [010] 80 ASSETS unaudited 80 SHEETS UNAUDITED 79 SUBSIDIARIES Consolidated Balance Sheets 79 Unaudited ASSETS Current Assets 79 unaudited audited 79 - unaudited [005] 79 - Assets Current [001] 79 - Unaudited [002] 79 - Assets [013] 79 - ASSETS [003] 79 - Unaudited ASSETS [002] 79 Unaudited Current Assets 79 - ASSETS Current [006] 79 -Andem 78 ASSETS Unaudited Current Assets 78 - Assets [014] 78 BALANCE SHEETS Dollars 78 unaudited Current Assets 78 Assets Current Assets 78 OF FINANCIAL CONDITION 78 - unaudited [008] 78 BALANCE SHEETS UNAUDITED 78 Unaudited Assets 78 - Unaudited Audited [002] 78 - ASSETS Current [007] 78 SHEETS unaudited 78 - unaudited ASSETS [002] 78 unaudited ASSETS 78 BALANCE SHEETS Unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 BALANCE SHEETS unaudited 78 Unaudited CURRENT ASSETS Cash 78 ASSETS Unaudited Audited 78 Sheets unaudited 77 - unaudited [002] 77 - Unaudited ASSETS [009] 77 - Assets Current [016] 77 TEXAS INDUSTRIES INC. AND 77 - Assets [012] 77 BALANCE SHEETS ASSETS 77 - Unaudited ASSETS [008] 77 ASSETS Current Assets 77 SHEETS Amounts 77 ASSETS Unaudited CURRENT ASSETS 77 - Unaudited ASSETS [006] 77 unaudited audited Current 77 CONSOLIDATED BALANCE SHEETS unaudited 77 - Assets Current [014] 77 SHEETS Dollars 77 ASSETS Unaudited 77 - ASSETS Unaudited [002] 77 - ASSETS Current [003] 77 Unaudited Audited Current 77 unaudited unaudited ASSETS Current 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 - ASSETS Current [016] 77 BALANCE SHEETS Amounts 77 Twelve Months Ended Ended 77 SHEET Unaudited 77 Ended - [024] 76 unaudited unaudited Assets Current 76 Current Assets Cash 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 Unaudited ASSETS CURRENT ASSETS 76 - ASSETS Current [010] 76 - Assets [015] 76 UNAUDITED AUDITED 76 - ASSETS CURRENT ASSETS [006] 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 unaudited ASSETS Current Assets 76 - Assets Current [006] 76 AMOUNTS IN THOUSANDS 76 SHEETS Unaudited 76 - Unaudited ASSETS [004] 76 DOLLARS IN THOUSANDS 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 Nine Months Ended Ended 75 unaudited audited Assets Current 75 Unaudited Twelve Months 75 Unaudited ASSETS 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 PINNACLE FINANCIAL PARTNERS INC. 75 - Unaudited [013] 75 -Rumbi Island Grill 75 - Assets [004] 75 - ASSETS Current [009] 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 BALANCE SHEET DATA 75 Thousands Unaudited 75 Assets Current assets 75 OF FINANCIAL POSITION 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 FINANCIAL DATA UNAUDITED 75 Unaudited Six Months 75 CONDENSED BALANCE SHEETS 75 CORP. CONSOLIDATED BALANCE SHEETS 75 Six Months Ended Ended 75 - ASSETS [012] 75 Summary Balance Sheet 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 ENDED SEPTEMBER 75 - Unaudited ASSETS [007] 75 ENDED SIX MONTHS ENDED 75 THREE MONTHS ENDED 75 THREE MONTHS ENDED TWELVE 75 Months Ended - [002] 75 Ended Ended Ended 75 Months Ended Ended Ended 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 Unaudited Quarter Ended 74 Restated ASSETS Current 74 ASSETS CURRENT ASSETS Cash 74 - ASSETS CurrenReference Interconnect 74 Sheets Unaudited 74 Ended - [023] 74 - ASSETS Current [002] 74 - Unaudited ASSETS Current 74 Unaudited Audited Assets 74 - Assets Current [010] 74 Unaudited Restated 74 - Assets [009] 74 FINANCIAL CONDITION 74 unaudited Nine Months 74 NCI BUILDING SYSTEMS INC. 74 Quarter Ended - [005] 74 COFFEE HOLDING CO. INC. 74 SUBSIDIARY Consolidated Balance Sheets 74 Ended -Peripheral vascular disease 74 Three Months Ended -BSF BDR 74 ASSETS Unaudited Unaudited 74 - Current Assets [001] 74 OF CASH FLOWS Unaudited 74 FINANCIAL CONDITION Unaudited 74 - ASSETS Unaudited [001] 74 Millions Quarter Ended 74 IN THOUSANDS EXCEPT SHARE 74 - ASSETS Current Assets [004] 74 INC. CONDENSED CONSOLIDATED BALANCE 74 SHEETS IN THOUSANDS 74 UNAUDITED Dollars 74 Unaudited ASSETS Cash 74 Three Months Ended -SQUIGGLE motor 74 BALANCE SHEETS AS 74 Weeks Ended Ended Ended 74 Balance Sheets Unaudited 73 unaudited Quarter Ended 73 Three Months Ended Ended 73 Unaudited Nine Months 73 Quarter Ended Quarter Ended 73 Ended Three Months 73 - ASSETS Current Assets [002] 73 -WisdomTree ETFs 73 amounts Quarter Ended 73 INCOME GLOBAL PAYMENTS 73 DATA UNAUDITED 73 Assets unaudited audited 73 unaudited Six Months 73 EOG RESOURCES INC. SUMMARY 73 BUSINESS SEGMENT INFORMATION Unaudited 73 SHEET DATA 73 - unaudited ASSETS [006] 73 - Assets Current [005] 73 Sheet Data 73 OPERATIONS Unaudited Three Months 73 - Unaudited ASSETS [005] 73 OPERATIONS Three Months 73 FINANCIAL RESULTS RECONCILIATION OF 73 Ended - [016] 73 unaudited audited -Ampleforth College 73 unaudited ASSETS CURRENT ASSETS 73 - Assets [001] 73 AND SUPPLEMENTAL INFORMATION 73 - Unaudited [011] 73 AND DECEMBER 73 Three Months Ended - 73 FINANCIAL CONDITION Dollars 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 UNAUDITED Three Months 73 - ASSETS Current Assets [005] 73 OPERATIONS AND COMPREHENSIVE 73 - Assets [008] 73 UNAUDITED Quarter Ended 73 SELECTED BALANCE SHEET DATA 73 DATA unaudited 73 OF INCOME FOR 73 IMPACT OF NON 73 STATEMENTS OF INCOME UNAUDITED 73 -InteleNet 73 THE YEARS ENDED 73 Ended Ended Ended Ended 73 - unaudited ASSETS [005] 73 Selected Financial Condition 73 BALANCE SHEETS 73 Ended - [012] 72 ENDED ENDED 72 BALANCE SHEET DATA Unaudited 72 STATEMENTS OF CASH FLOW 72 Unaudited Audited Unaudited 72 Ended - [014] 72 Ended - [008] 72 CURRENT ASSETS Cash 72 - ASSETS CURRENT ASSETS [005] 72 THREE MONTHS ENDED DECEMBER 72 Unaudited Audited ASSETS CURRENT 72 - Assets [011] 72 Months Ended -Umaid 72 -MediaSyndicate.com 72 INC. CONSOLIDATED BALANCE SHEET 72 - ASSETS [005] 72 DEVELOPMENT STAGE ENTERPRISE 72 STATEMENTS OF EARNINGS Unaudited 72 GLOBAL PAYMENTS INC. AND 72 SHEETS Unaudited Dollars 72 STATEMENT Unaudited 72 Ended - [027] 72 UNAUDITED CONDENSED 72 OF INCOME AND OTHER 72 -GIRLS BASKETBALL 72 IN THOUSANDS EXCEPT PER 72 LOSS unaudited 72 - unaudited ASSETS [004] 72 Sheets Unaudited Dollars 72 FLOWS Unaudited 72 Third Quarter Ended Nine 72 AND ITS SUBSIDIARIES CONDENSED 72 BALANCE SHEET ITEMS 72 ASSETS Current assets 72 -Sector Index HGX 72 - CURRENT ASSETS [004] 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 AND PER SHARE 72 - Unaudited ASSETS [010] 72 OF INCOME AND COMPREHENSIVE 72 CONSOLIDATED BALANCE SHEET 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 SHEETS ASSETS 72 OPERATIONS UNAUDITED 72 INCOME unaudited 72 SHEET UNAUDITED 72 AND YIELDS UNAUDITED 72 CONSOLIDATED BALANCE SHEETS Dollars 72 CONDENSED BALANCE SHEET 72 THE NINE MONTHS 72 INC. BALANCE SHEETS 72 STATEMENTS OF FINANCIAL CONDITION 72 INCOME UNAUDITED Three Months 72 - unaudited [004] 72 - Current Assets [006] 72 Ended - [010] 72 OF OPERATIONS AND COMPREHENSIVE 72 WEEKS ENDED 72 DATA Unaudited 72 SHEETS AS 72 Quarter Quarter Ended 72 - ASSETS [015] 72 Nine Months Nine Months 72 SUN BANCORP INC. AND 72 INCOME UNAUDITED 72 -Laurette Taylor 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 QUARTERS ENDED 71 WASTE CONNECTIONS INC. CONDENSED 71 MEDICAL NUTRITION USA 71 STATEMENT OF OPERATIONS Unaudited 71 INFORMATION Quarter Ended 71 - Unaudited [007] 71 SUBSIDIARIES Condensed Consolidated Balance 71 EXCEPT PER SHARE DATA 71 STATEMENTS OF INCOME 71 OF DECEMBER 71 Unaudited Audited 71 UNAUDITED ASSETS 71 Ended - [018] 71 Selected Balance Sheet 71 MONTHS ENDED 71 Year Ended Ended 71 - ASSETS [001] 71 Quarters Ended Nine Months 71 CORP. AND SUBSIDIARIES 71 OF OPERATIONS FOR 71 - unaudited audited [002] 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 2nd Qtr 1st Qtr 71 AND COMPREHENSIVE INCOME UNAUDITED 71 OF INCOME Unaudited 71 - Unaudited [012] 71 -UNITED RENTALS 71 Sheets Amounts 71 THREE MONTHS ENDED JUNE 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 THREE MONTHS ENDED SEPTEMBER 71 UNAUDITED UNAUDITED 71 IN THOUSANDS OF 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 - Unaudited [006] 71 Ended - [013] 71 - ASSETS [011] 71 SELECTED GAAP MEASURES 71 COMPANY UNAUDITED CONSOLIDATED 71 - u1g 7a 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 Audited Unaudited 71 ABINGTON BANCORP INC. UNAUDITED 71 # -GT2 RS 71 Percent Percent 71 Ended Twelve Months Ended 71 - ASSETS Cash [013] 71 FLOWS UNAUDITED 71 -megapixels 3x optical zoom 71 Unaudited THREE MONTHS 71 SUBSIDIARIES BUSINESS SEGMENT 71 -al Itihad 71 Balance Sheets Dollars 71 AND COMPREHENSIVE INCOME 71 OF OPERATIONS Unaudited 71 Balance Sheets unaudited 71 SUBSIDIARIES Unaudited 71 ENDED MARCH 71 INTEGRAL SYSTEMS INC. AND 71 PERIODS ENDED SEPTEMBER 71 INC. UNAUDITED 71 DSR * 71 Quarters Ended Six Months 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 Nine Months Ended Nine 71 QUARTER ENDED 71 PERIODS ENDED 71 INC. Condensed Consolidated Balance 71 INC. Consolidated Balance Sheets 71 Unaudited Dollars 71 BALANCE SHEET INFORMATION 71 FLOWS FOR 71 Per Share Quarter Ended 71 Unaudited CONSOLIDATED STATEMENT 71 - ASSETS Cash [002] 71 Unaudited Unaudited Assets Current 71 CONSOLIDATED UNAUDITED BALANCE 71 Ended -Holkar Stadium 71 BALANCE SHEET Unaudited 71 INCOME Dollars 70 CONSOLIDATED CASH FLOWS 70 CITIZENS FINANCIAL SERVICES INC. 70 FINANCIAL HIGHLIGHTS Three Months 70 STATEMENT OF CASH FLOWS 70 Quarters Ended Years 70 AND SUBSIDIARIES Consolidated Balance 70 GREIF INC. AND SUBSIDIARY 70 INCOME Unaudited 70 PARK OHIO HOLDINGS 70 - ASSETS [007] 70 OF OPERATIONS unaudited 70 - QuDaniel Lipšic 70 IN THOUSANDS 70 ASSET QUALITY 70 unaudited Dollars 70 Balance Sheet Summary 70 NINE MONTHS ENDED SEPTEMBER 70 Ended - [003] 70 NINE MONTHS ENDED 70 Ended - [009] 70 Percent Percent Percent 70 INCOME AND COMPREHENSIVE 70 BIOMED REALTY TRUST INC. 70 -UH Manoa Chancellor 70 SHEETS Expressed 70 -Ben Rawlence researcher 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 - ASSETS [018] 70 - ASSETS [009] 70 INFORMATION UNAUDITED 70 Months Ended -Warren Zevon Werewolves 70 OUTLOOK RECONCILIATION SCHEDULE 70 CONSOLIDATED BALANCE SHEET DATA 70 Fiscal Quarters Ended 70 OF EARNINGS Unaudited 70 - ASSETS Current Assets [008] 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 CONDENSED CONSOLIDATED RESULTS 70 Twelve Months Ended Twelve 70 Ended - [026] 70 unaudited unaudited unaudited ASSETS 70 AND THREE MONTH 70 CIT GROUP INC. 70 - ASSETS Current [017] 70 MONTHS ENDED DECEMBER 70 OF INCOME UNAUDITED 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 - ASSETS Current [018] 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 THE PERIODS ENDED 70 UNAUDITED DOLLARS IN MILLIONS 70 FINANCIAL HIGHLIGHTS Dollars 70 AXT INC. CONDENSED CONSOLIDATED 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 - unaudited [009] 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 STATEMENT OF INCOME 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 THE THREE MONTHS 70 unaudited Assets 70 SHARE DATA 70 unaudited ASSETS Cash 70 UNAUDITED Nine Months 70 Ending Ending 70 SUBSIDIARIES FINANCIAL SUMMARY 70 - ASSETS CURRENT ASSETS [004] 70 - ASSETS [006] 70 Ended Six Months 70 STATEMENTS OF OPERATIONS Dollars 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 Ended - [020] 70 - ASSETS Cash [011] 70 AND NET INTEREST 70 DATA Dollars 70 - Unaudited ASSETS [003] 70 Months Months Ended 70 Unaudited SEACOAST BANKING CORPORATION 70 INFORMATION Unaudited 70 UNAUDITED THREE MONTHS ENDED 70 Ended -Agility SAP 70 ORACLE CORPORATION Q1 FISCAL 70 SELECTED FINANCIAL DATA 70 - ASSETS Current Assets [007] 70 SUBSIDIARY Consolidated Statements 70 DEARBORN BANCORP INC. AND 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 EXCEPT SHARE DATA 70 SUBSIDIARIES 70 CASH FLOWS UNAUDITED 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 Twelve Months Twelve Months 70 INCOME Three Months 70 THREE MONTHS ENDED - 70 FINANCIAL DATA 70 AND SUBSIDIARIES 70 Unaudited Quarters Ended 70 - ASSETS Current [022] 70 CURRENT Cash 70 OF OPERATIONS IN THOUSANDS 70 OPERATIONS UNAUDITED Three Months 69 THIS SCHEDULE 69 BALANCE SHEETS Unaudited Dollars 69 Unaudited - [001] 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 OF OPERATIONS UNAUDITED 69 Three Months Ending 69 Six Months Ended -Ronald Moten 69 AVERAGE BALANCES 69 Months Ended -HyperFast 69 - ASSETS Current Assets [006] 69 RATIOS 69 Unaudited Audited -P'zones 69 Ended - [019] 69 UNAUDITED IN MILLIONS 69 EVERCORE PARTNERS INC. CONDENSED 69 Months Ended -A.Cole 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 BALANCE SHEET 69 THREE MONTHS ENDED MARCH 69 CONSOLIDATED INCOME STATEMENTS 69 CORNING INCORPORATED AND SUBSIDIARY 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 unaudited audited Cash 69 Twelve Twelve Months 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 Ended -clam fritters 69 OF CASH FLOWS Dollars 69 unaudited -Nesha Starcevic 69 EXCEPT FOR SHARE 69 unaudited - 69 OF CASH FLOWS unaudited 69 INC. CONSOLIDATED BALANCE SHEETS 69 TO ADJUSTED EBITDA 69 FLOWS -Yewah 69 MEMC ELECTRONIC MATERIALS INC. 69 STATEMENTS OF OPERATIONS UNAUDITED 69 STATEMENT OF OPERATIONS 69 CONDENSED BALANCE 69 BOSTON PROPERTIES INC. CONSOLIDATED 69 THREE MONTHS ENDED SIX 69 unaudited ASSETS Investments 69 Average Balance 69 Quarter Ended - [001] 69 SUBSIDIARIES Consolidated Statements 69 Unaudited -immanent 69 CONSOLIDATED STATEMENT OF 69 GAAP FINANCIAL INFORMATION 69 Assets Unaudited Audited 69 Unaudited Audited Cash 69 CHANGES IN STOCKHOLDERS EQUITY 69 OF CASH FLOWS UNAUDITED 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 GAAP FINANCIAL MEASURES 69 INCOME FOR 69 Ended - [017] 69 STATEMENTS OF CASH FLOWS 69 Periods Ended 69 CONSOLIDATED OPERATIONS UNAUDITED 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 - unaudited [003] 69 STATEMENTS OF EARNINGS 69 SUBSIDIARIES HISTORICAL TRENDS 69 Ended - [005] 69 COMPUTER SOFTWARE INNOVATIONS INC. 69 TIME WARNER INC. CONSOLIDATED 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 Thirteen Weeks Ended 69 AND THREE MONTHS 69 SELECTED RATIOS 69 1st Qtr 4th Qtr 69 Fiscal Quarter Ended 69 BALANCE SHEETS IN THOUSANDS 69 Six Months Six Months 69 Fourth Quarter Ended 69 SUBSIDIARIES Condensed Consolidated Statements 69 Months Ended -PAUL KRUEGER 69 THREE MONTHS ENDED NINE 69 GAAP ADJUSTMENTS ON 69 SIX MONTHS ENDED JUNE 69 ASSETS Investments 69 - unaudited ASSETS [001] 69 FINANCIAL HIGHLIGHTS Unaudited 69 Years Ended 69 - ASSETS [010] 69 MANUFACTURING HOLDINGS INC. CONDENSED 69 SHEET DATA UNAUDITED 69 Ended - [022] 69 Period Ended Ended 69 OF EARNINGS UNAUDITED 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Financial Condition Dollars 69 Unaudited EQUIPMENT FINANCIAL 69 STATEMENTS OF OPERATIONS Unaudited 69 OPERATIONS FOR 69 # -b Reflects 69 Ended Nine 69 Ended - [021] 69 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 69 - unauditedBACON Traci 69 HIGHLIGHTS UNAUDITED 69 TWELVE MONTHS ENDED DECEMBER 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 - Unaudited Unaudited [007] 69 IN QUARTERLY FINANCIAL 69 CONSOLIDATED BALANCE SHEETS 69 Ended - [006] 69 Months Ended - [001] 69 Income Yield Balance 69 AND SUBSIDIARIES CALCULATION OF 69 - ASSETS Cash [006] 69 OF OPERATIONS Dollars 69 FTE headcount Three Months 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 DIME COMMUNITY BANCSHARES INC. 69 STATEMENTS OF OPERATIONS Amounts 69 ENDED JUNE 68 3rd Qtr 2nd Qtr 68 OPERATIONS Unaudited 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 FINANCIAL MEASURE 68 SPARTECH CORPORATION AND SUBSIDIARIES 68 COMARCO INC. CONDENSED CONSOLIDATED 68 OF INCOME LOSS 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 EARNINGS Dollars 68 Summary Unaudited 68 Condensed Balance Sheet 68 Months Ended -o holics 68 OF OPERATIONS Three Months 68 CHART INDUSTRIES INC. AND 68 REMOTE DYNAMICS INC. AND 68 TO NON GAAP MEASURES 68 CONSOLIDATED BALANCE SHEET Unaudited 68 UNAUDITED IN THOUSANDS 68 INC. BALANCE SHEET 68 INFORMATION Unaudited Three Months 68 FLIR SYSTEMS INC. CONSOLIDATED 68 Nine Months Ending 68 PERIODS ENDED JUNE 68 OF JUNE 68 SELECTED FINANCIAL CONDITION DATA 68 PRELIMINARY AND 68 AND RETAINED EARNINGS 68 UNAUDITED PRO FORMA 68 FLOWS Dollars 68 CF INDUSTRIES HOLDINGS INC. 68 BALANCE SHEET HIGHLIGHTS 68 CORUS ENTERTAINMENT INC. CONSOLIDATED 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 CONSOLIDATED BALANCE SHEETS Amounts 68 ITS SUBSIDIARIES RECONCILIATION OF 68 Deposit Composition 68 UNITED FINANCIAL BANCORP 68 OPERATIONS unaudited 68 INCOME STATEMENT 68 INCOME Unaudited Three Months 68 INC. STATEMENT OF 68 BRANDYWINE REALTY TRUST CONSOLIDATED 68 unaudited Twelve Months 68 OF CHANGES IN 68 INC. CONDENSED BALANCE SHEETS 68 INCOME AND RETAINED 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 SOLERA HOLDINGS INC. AND 68 FLOWS unaudited 68 STATEMENTS OF FINANCIAL POSITION 68 CONSECO INC. AND SUBSIDIARIES 68 unaudited unaudited Current Assets 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 SUPPLEMENTAL NON GAAP 68 FUNDS FROM OPERATIONS 68 GAAP NET LOSS 68 INDUSTRIES INC. AND SUBSIDIARIES 68 GAAP MEASURES Unaudited 68 Third Quarter Ended 68 TWELVE MONTHS ENDED 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 Third Quarter Nine Months 68 CASH FLOWS Unaudited 68 IN THOUSANDS UNAUDITED 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 MONTHS ENDED JUNE 68 Restated Restated 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 UNAUDITED Amounts 68 - unaudited ASSETS [007] 68 Unaudited Unaudited 68 AND FINANCIAL DATA 68 Three Months Ended -Cryts 68 COMPREHENSIVE INCOME FOR 68 - Assets [007] 68 CONDENSED 68 Ended Nine Months Ended 68 KNOLL INC. CONDENSED CONSOLIDATED 68 & STATISTICAL SUMMARY 68 4th Qtr 3rd Qtr 68 STATEMENTS OF 68 SUMMARY OF OPERATIONS 68 EXCEPT SHARE AND 68 - unaudited ASSETS [003] 68 YEARS ENDED DECEMBER 68 Average Balances 68 IN SHAREHOLDERS EQUITY 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 UNIVERSAL CORPORATION AND SUBSIDIARIES 68 CAPITAL RATIOS 68 SIX MONTHS ENDED 68 OF SEPTEMBER 68 FORTRESS INTERNATIONAL GROUP INC. 68 Assets Current 68 HUDSON HIGHLAND GROUP INC. 68 Six Months Ended -Peter Antons 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 INC. UNAUDITED CONSOLIDATED CONDENSED 68 INC. CONSOLIDATED 68 FINANCIAL POSITION 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 ENDED DECEMBER 68 OTHER FINANCIAL INFORMATION 68 SHEETS -File Synchronization 68 AND SUBSIDIARIES Condensed Consolidated 68 AND OTHER COMPREHENSIVE INCOME 68 OF NON GAAP 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 Ended - [028] 68 FARO TECHNOLOGIES INC. AND 68 AND MAY 68 OF INCOME 68 UNAUDITED Six Months 67 OPERATIONS Dollars 67 STATEMENTS OF CONSOLIDATED 67 CONDENSED CONSOLIDATED BALANCE SHEETS 67 Quarter Ended Nine Months 67 FMC CORPORATION AND 67 Period Period 67 BUSINESS SEGMENT DATA 67 NAM TAI ELECTRONICS INC. 67 EARNINGS UNAUDITED 67 OPERATIONS UNAUDITED Amounts 67 REPORTED GAAP 67 # -loudly protested 67 ASSETS unaudited audited 67 HERITAGE BANKSHARES INC. CONSOLIDATED 67 CONSOLIDATED STATEMENTS OF 67 AND NINE MONTHS 67 INCOME STATEMENTS Amounts 67 Quarters Ended 67 BEYOND INC. AND 67 - -blatant politicization 67 CONSOLIDATED AND 67 Highlights Three Months 67 AIRGAS INC. AND SUBSIDIARIES 67 KULICKE & 67 FTI CONSULTING INC. CONDENSED 67 • ewoomer@visalia.gannett.com • 67 CONDENSED STATEMENTS OF INCOME 67 IN THOUSANDS EXCEPT FOR 67 INVESTMENT CORP. AND SUBSIDIARIES 67 Months Ended -Ajax goalkeeper Maarten 67 QUARTER TO DATE 67 OF OPERATIONS AND DEFICIT 67 OF INCOME unaudited 67 unaudited unaudited unaudited 67 Unaudited Expressed 67 audited unaudited unaudited 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 RECONCILIATION OF NET CASH 67 -stubbornly adhering 67 - ASSETS [008] 67 Months Ended Six Months 67 - unaudited unaudited [001] 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 Balance Interest Rate 67 INC. AND SUBSIDIARIES 67 INC. Unaudited Condensed 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 =fine Schannep 67 LIMITED BRANDS INC. AND 67 INCOME TRUST ASSET ALLOCATION 67 Quarter Ended Twelve Months 67 EDCI HOLDINGS INC. AND 67 UNAUDITED FOR 67 DOLLAR AMOUNTS IN THOUSANDS 67 Quarter Ended Ended 67 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 67 • pbeeman@dmreg.com • 67 Quarter Ended Fiscal 67 Year Ended -Hydroelectric Facility 67 GAAP MEASURES 67 STREAMLINE HEALTH SOLUTIONS INC. 67 - Unaudited Unaudispeaker Fouad Mebazaa 67 BALANCE SHEET SUMMARY 67 Three Months Twelve Months 67 SHEETS 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 INCOME UNAUDITED Dollars 67 Ended #/#/# #/#/# [001] 67 SUBSIDIARIES CONSOLIDATED 67 Quarter Ended #/#/# [002] 67 GAAP RECONCILIATION 67 HEWLETT PACKARD COMPANY 67 CONTINENTAL AIRLINES INC. AND 67 unaudited Quarters Ended 67 CASH FLOWS unaudited 67 - Unaudited UnauditWatercutter 67 - unaudited unaudited [005] 67 OPERATIONS IN THOUSANDS 67 OF CASH FLOWS 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 SUPPLEMENTAL DATA 67 SUBSIDIARY COMPANIES 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 OF OPERATIONS Amounts 67 SHARE AMOUNTS 67 Ended -FFH announces 67 WESTERN DIGITAL CORPORATION CONDENSED 67 Balance Sheet Highlights 67 STATEMENTS OF CONDITION 67 BALANCE INTEREST AND YIELDS 67 HIGHLIGHTS unaudited 67 -Quarriers 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 Ended - [015] 67 Six Months Ending 67 THOUSANDS EXCEPT PER SHARE 67 EARNINGS Unaudited 67 • tleys@dmreg.com • 67 UNAUDITED 67 INC. CONDENSED 67 RMB RMB USD 67 AND SUBSIDIARIES Consolidated Statements 67 Audited Unaudited Unaudited 67 DOLLARS IN THOUSANDS EXCEPT 67 MIPS TECHNOLOGIES INC. CONDENSED 67 Ended Ended #/#/# #/#/# 67 ENDED NINE MONTHS ENDED 67 CASH FLOWS FOR 67 SOUTH FINANCIAL GROUP 67 -firewall router 67 Unaudited -CMVs 67 CONDENSED STATEMENTS OF CASH 67 ENDED AUGUST 67 GROUP INC. AND SUBSIDIARIES 67 • jclayworth@dmreg.com • 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 COLLECTIVE BRANDS INC. CONDENSED 67 VERSUS TECHNOLOGY INC. AND 67 RLI CORP. 67 CHINA NATURAL GAS INC. 67 • alogue@dmreg.com • 67 • ksolana@thecalifornian.com • 67 DUKE ENERGY CORPORATION CONDENSED 67 CHEMICALS INC. 67 SUBSIDIARIES RECONCILIATION OF 67 CSP INC. AND 67 Ended - [007] 67 -Przybyl 67 By GMF Editor 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 OPERATIONS Amounts 67 Condensed Income 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 YEAR ENDED DECEMBER 66 Unaudited Unaudited Unaudited 66 ASSETS Current Cash 66 Per Share Amounts Unaudited 66 EARNINGS Amounts 66 TECHNOLOGY INC. CONDENSED CONSOLIDATED 66 CONDENSED BALANCE SHEETS Unaudited 66 Weeks Weeks Ended 66 CONDENSED STATEMENT OF OPERATIONS 66 ENDED OCTOBER 66 AND COMPREHENSIVE INCOME Unaudited 66 Month Period Ended 66 TOLL BROTHERS INC. AND 66 Ended Periods Ended 66 SELECTED FINANCIAL HIGHLIGHTS 66 ended -Allwan 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 ORACLE CORPORATION Q3 FISCAL 66 TO NON GAAP 66 Quarter Ended Six Months 66 Audited Audited 66 AMOUNTS THREE MONTHS ENDED 66 AND SUBSIDIARIES SUMMARY OF 66 - Dollars [001] 66 Unaudited - [002] 66 THE GOLDMAN SACHS 66 Twelve Months Ended 66 # -Ludivine Kreutz 66 Average Yield 66 Fav Unfav 66 Consolidated Balance Sheets Unaudited 66 INC. SELECTED FINANCIAL DATA 66 Balance Sheets 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 STATEMENTS OF OPERATIONS unaudited 66 Ended Ended 66 AND RECONCILIATION OF 66 - UnauditedCar Rentals Ecologic 66 ASSET QUALITY DATA 66 - Unaudited Unauditedpaperwhite bulbs 66 EXCEPT PER SHARE AMOUNTS 66 Second Quarter Ended 66 AND OPERATING HIGHLIGHTS 66 Ended Months Ended 66 DEVELOPMENT STAGE COMPANY 66 - ASSETS Cash [010] 66 Quarterly Averages 66 - ASSETS [014] 66 LOSS UNAUDITED 66 SHEETS DECEMBER 66 Average Yield Balance 66 unaudited Three Months 66 INC. CONSOLIDATED STATEMENT OF 66 JACKSON HEWITT TAX SERVICE 66 FINANCIAL RESULTS SUPPLEMENTAL 66 SHEETS UNAUDITED Dollars 66 INCOME STATEMENT DATA 66 DUPONT FABROS TECHNOLOGY INC. 66 OTHER FINANCIAL 66 - Unaudited [004] 66 THREE MONTH AND 66 EXPRESSJET HOLDINGS INC. AND 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 ALDILA INC. AND SUBSIDIARIES 66 Five Quarters Ended 66 EARNINGS SUMMARY 66 Unaudited Unaudited Net 66 unaudited unaudited Net 66 CORPORATION AND SUBSIDIARIES UNAUDITED 66 SPX CORPORATION AND 66 Second Quarter Six Months 66 FREEHOLD BUREAU • 66 - Unaudited [008] 66 Months Ended Ended 66 NATCO GROUP INC. AND 66 Ended -Dr. Gamzu 66 ASSETS 66 CONSOLIDATED BALANCE SHEETS Expressed 66 Ended - [004] 66 FLOWS Amounts 66 SECTOR ALLOCATION Millions 66 ENDED JANUARY 66 CONDENSED CONSOLIDATED 66 audited audited 66 STEWART ENTERPRISES INC. AND 66 Assets Invested 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 Unaudited Balance Sheet 66 - -Page 1C 66 Three Months Ended -Highly Confidential 66 ORACLE CORPORATION Q2 FISCAL 66 Placement Non Brokered 66 Twelve Weeks Ended 66 RESTATED 66 FIRST COMMONWEALTH FINANCIAL CORPORATION 66 RYDER SYSTEM INC. AND 66 Ended -PENSACOLA Fla. NNS 66 OPERATING RESULTS 66 Successor Predecessor 66 -pyar 66 EMERSON RADIO CORP. AND 66 Ended - [011] 66 Condensed Consolidated Balance Sheet 66 SEARS CANADA 66 - ASSETS Cash [008] 66 INCOME Amounts 66 OF CASH FLOWS Amounts 66 AVERAGE BALANCE SHEET 66 CONSOLIDATED ADJUSTED PRO FORMA 66 IN MILLIONS EXCEPT PER 66 Months Ended -WIAA Sectional 66 ASSET QUALITY RATIOS 66 Months Ended -BettyConfidential.com 66 Deficit unaudited 66 AND COMPREHENSIVE INCOME LOSS 66 SUBSIDIARIES STATEMENTS OF 66 unaudited unaudited -watchdog BaFin 66 Change - [005] 66 TEXAS CAPITAL BANCSHARES 66 Unfav 66 Fourth Quarter Ended Twelve 66 NEW YORK MELLON CORPORATION 66 THE KROGER CO. CONSOLIDATED 66 Successor Successor 66 CONDITION Dollars 65 Interim Consolidated Balance 65 GAIAM INC. CONDENSED CONSOLIDATED 65 LANCE INC. CONDENSED CONSOLIDATED 65 Per Per 65 Summary Balance Sheets 65 PERIODS ENDED DECEMBER 65 Unaudited Unaudited Three Months 65 KELLY SERVICES INC. 65 • kpetrie@stcloudtimes.com • 65 ASSETS Cash cash equivalents 65 unaudited -PULMICORT 65 - Current Assets [004] 65 SUMMARY OF OPERATING RESULTS 65 Ended Twelve 65 BY LUIS HERNANDEZ 65 SEGMENT INFORMATION 65 OF EARNINGS 65 REDDY ICE HOLDINGS INC. 65 UNAUDITED -Brainerd Dispatch Kelly 65 ment ment ment 65 Highlights Unaudited Dollars 65 DATA Three Months 65 Selected Average Balances 65 # -DiBacco 65 Condensed Balance Sheets 65 COMPX INTERNATIONAL INC. CONDENSED 65 SUMMARY FINANCIAL INFORMATION 65 unaudited unaudited unaudited unaudited 65 STATEMENTS OF OPERATIONS 65 -Woronoco 65 Three Months Ended Twelve 65 - -Eloise Southby 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 STATEMENTS OF INCOME Unaudited 65 CHANGES IN EQUITY 65 IN MILLIONS 65 Quarter Ended Ended Ended