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(Click for frequent words.) 76 CURRENT Cash 75 Unaudited CURRENT ASSETS Cash 75 CURRENT ASSETS Cash 74 - Assets [013] 74 Current Assets Cash 72 - Assets [003] 72 - Assets [015] 72 -Andem 72 -Laurette Taylor 72 -WisdomTree ETFs 72 unaudited audited 72 CONSOLIDATED BALANCE SHEETS unaudited 72 ASSETS CURRENT ASSETS Cash 72 FLOWS unaudited 72 - Unaudited [002] 71 -Rumbi Island Grill 71 -megapixels 3x optical zoom 71 SHEETS Expressed 71 Thousands Unaudited 71 unaudited audited -Ampleforth College 71 DOLLARS IN THOUSANDS 71 SHEETS Dollars 71 OF CHANGES IN 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 SHEETS Amounts 70 - Assets [001] 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 BALANCE SHEET DATA Unaudited 70 CONSOLIDATED BALANCE SHEET DATA 70 Assets Current Assets 70 Unaudited ASSETS Cash 70 Sheet Data 70 UNAUDITED AUDITED 70 CASH FLOWS Unaudited 70 STATISTICAL INFORMATION 70 SHEETS IN THOUSANDS 70 ASSETS Unaudited Current Assets 70 - ASSETS Current [012] 70 Sheets unaudited 70 BALANCE SHEETS AS 70 -GIRLS BASKETBALL 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 unaudited audited Cash 70 Group Subsidiaries Eliminations 70 CONSOLIDATED STATEMENT OF 70 - Assets Current [013] 70 -Hattar 70 -Sector Index HGX 70 unaudited unaudited ASSETS Current 70 INFORMATION UNAUDITED 70 FLOWS Unaudited 69 Unaudited Audited Assets 69 BALANCE SHEETS UNAUDITED 69 FLOWS FOR 69 FLOWS UNAUDITED 69 STATEMENTS OF CASH FLOW 69 CONSOLIDATED BALANCE SHEETS Expressed 69 AND ITS SUBSIDIARIES CONDENSED 69 - Assets [014] 69 IN THOUSANDS 69 - ASSETS Cash [013] 69 - Assets [010] 69 - Unaudited [006] 69 Unaudited Expressed 69 Sheets Unaudited Dollars 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 - Unaudited [013] 69 OF CASH FLOWS Unaudited 69 - ASSETS Cash [006] 69 Unaudited Audited Cash 69 OF FINANCIAL CONDITION 69 Restricted Unrestricted Consolidated 69 IN SHAREHOLDERS EQUITY 69 Dollars Unaudited 69 TO ADJUSTED EBITDA 69 BALANCE SHEETS Expressed 68 BALANCE SHEET Unaudited 68 FLOWS -Yewah 68 OF INCOME AND OTHER 68 COFFEE HOLDING CO. INC. 68 STATEMENTS OF FINANCIAL CONDITION 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 BALANCE SHEETS Dollars 68 ASSETS Unaudited 68 SHEETS unaudited 68 BALANCE SHEETS unaudited 68 Balance Sheet Highlights 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 Unaudited Audited Assets Current 68 ASSETS Unaudited Current 68 CONDENSED BALANCE SHEET 68 LOSS unaudited 68 IN THOUSANDS EXCEPT SHARE 68 INFORMATION Unaudited Three Months 68 AND RETAINED EARNINGS 68 Unaudited Audited -P'zones 68 - Unaudited [016] 68 THREE MONTHS ENDED SEPTEMBER 68 Unaudited Audited 68 -Ben Rawlence researcher 68 FINANCIAL CONDITION Unaudited 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 THREE MONTHS ENDED JUNE 68 AVERAGE BALANCES 68 Quarter Ended #/#/# [002] 68 Balance Sheets unaudited 68 - unaudited [005] 68 AND COMPREHENSIVE INCOME 68 CONSOLIDATED BALANCE SHEETS Amounts 68 Unaudited ASSETS 68 STATEMENT OF CASH FLOWS 68 BALANCE SHEETS ASSETS 68 Interim Consolidated Balance 68 - unaudited [001] 68 AMOUNTS IN THOUSANDS 68 SUBSIDIARIES RESULTS 68 - Assets [012] 68 TOLL BROTHERS INC. AND 68 - unaudited [002] 68 DEARBORN BANCORP INC. AND 68 CONSOLIDATED BALANCE SHEET 68 - ASSETS Current [004] 68 - Unaudited Audited [002] 68 SHEETS UNAUDITED 68 BALANCE SHEET DATA 68 CASH FLOWS Expressed 68 CONSOLIDATED AND 68 UNAUDITED Dollars 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 DATA unaudited 67 EOG RESOURCES INC. SUMMARY 67 FINANCIAL HIGHLIGHTS Three Months 67 - Unaudited ASSETS [004] 67 THREE MONTHS ENDED DECEMBER 67 -Sureños 67 STATEMENTS OF INCOME UNAUDITED 67 CONSOLIDATED BALANCE SHEET Unaudited 67 - ASSETS Cash [011] 67 OF FINANCIAL POSITION 67 THE PERIODS ENDED 67 OF EARNINGS UNAUDITED 67 EARNINGS UNAUDITED 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 SUBSIDIARIES BUSINESS SEGMENT 67 Deposit Composition 67 SHEET DATA 67 Unaudited Unaudited ASSETS Current 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 BALANCE SHEETS Amounts 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 ASSETS Unaudited Audited 67 OPERATIONS AND COMPREHENSIVE 67 SUBSIDIARIES Unaudited 67 NINE MONTHS ENDED SEPTEMBER 67 CONDENSED BALANCE SHEETS 67 OF DECEMBER 67 -InteleNet 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 DATA UNAUDITED 67 AND YIELDS UNAUDITED 67 OF CASH FLOWS 67 Unaudited Audited ASSETS Current 67 Unaudited -immanent 67 ENDED JUNE 67 - ASSETS [012] 67 OF OPERATIONS IN THOUSANDS 67 OF OPERATIONS AND DEFICIT 67 -TJX TJX 67 Successor Successor 67 AND DEFICIT 67 CASH FLOWS unaudited 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 SUBSIDIARIES Condensed Consolidated Balance 67 CASH FLOWS 67 - u1g 7a 67 CHANGES IN SHAREHOLDERS EQUITY 67 Restated Restated 67 YEARS ENDED DECEMBER 67 OF OPERATIONS FOR 67 EARNINGS AND RETAINED 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 CONSOLIDATED STATEMENTS OF RETAINED 67 - ASSETS Cash [012] 67 ENDED MARCH 67 YEAR ENDED DECEMBER 67 INCOME AND RETAINED 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 - unaudited [008] 67 unaudited ASSETS Cash 67 Balance Sheets Dollars 67 2nd Qtr 1st Qtr 67 CORP. AND SUBSIDIARIES 67 Sheets Unaudited 67 INC. CONDENSED BALANCE SHEETS 66 unaudited Six Months 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 SHEETS -File Synchronization 66 INC. UNAUDITED 66 - ASSETS Current [008] 66 INCOME unaudited 66 ENDED SEPTEMBER 66 Financial Condition Dollars 66 BALANCE SHEET HIGHLIGHTS 66 #/#/# #/#/# #/#/# [004] 66 ASSETS Dollars 66 CONSOLIDATED BALANCE SHEETS Dollars 66 -pharmacologic intervention 66 # -GT2 RS 66 PERIODS ENDED SEPTEMBER 66 - ASSETS Cash [010] 66 PARK OHIO HOLDINGS 66 SUBSIDIARIES RECONCILIATION OF 66 SHEETS Unaudited 66 - unauditedBACON Traci 66 -UH Manoa Chancellor 66 OF CASH FLOWS unaudited 66 CONSOLIDATED CASH FLOWS 66 OF INCOME FOR 66 NCI BUILDING SYSTEMS INC. 66 IN THOUSANDS OF 66 SHEET DATA UNAUDITED 66 unaudited -Nesha Starcevic 66 INCOME FOR 66 STATEMENTS OF CASH FLOWS 66 SUMMARY OF OPERATIONS 66 WESTERN DIGITAL CORPORATION CONDENSED 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 FINANCIAL MEASURE 66 Months Months Ended 66 UNAUDITED FOR 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 - ASSETS [007] 66 NAM TAI ELECTRONICS INC. 66 STATEMENT OF OPERATIONS Unaudited 66 -Woronoco 66 SELECTED BALANCE SHEET DATA 66 CONDENSED STATEMENTS OF CASH 66 OPERATING RESULTS BY 66 Assets Current 66 - Assets [004] 66 SELECTED FINANCIAL DATA 66 CASH FLOW Unaudited 66 - Unaudited ASSETS [007] 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 INFORMATION Unaudited 66 - Unaudited [003] 66 Condensed Balance Sheet 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 CONDENSED STATEMENTS OF INCOME 66 OF INCOME Unaudited 66 PERIODS ENDED JUNE 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 - Unaudited Unaudited [002] 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 CONSOLIDATED INCOME STATEMENTS 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 AND COMPREHENSIVE INCOME LOSS 66 REDDY ICE HOLDINGS INC. 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 Cash Flows Expressed 66 FINANCIAL CONDITION 66 Consolidated Balance Sheets Expressed 66 Summary Balance Sheet 66 - ASSETS [018] 66 INC. Consolidated Balance Sheets 66 OPERATIONS AND DEFICIT 65 Audited Audited 65 OF RETAINED EARNINGS 65 Unaudited Six Months 65 - unaudited audited [002] 65 FINANCIAL POSITION 65 AND SUPPLEMENTAL INFORMATION 65 - unaudited ASSETS [004] 65 THE NINE MONTHS 65 Unaudited Quarters Ended 65 - unaudited ASSETS [002] 65 SUPPLEMENTAL DATA 65 - ASSETS [001] 65 Balance Sheet Summary 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 Ended - [024] 65 INTERIM CONSOLIDATED BALANCE SHEET 65 SUMMARY OF OPERATING RESULTS 65 unaudited Assets 65 ENDED DECEMBER 65 CASH FLOWS UNAUDITED 65 INC. CONSOLIDATED BALANCE SHEET 65 SUBSIDIARIES Consolidated Balance Sheets 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 THE THREE MONTHS 65 CONDENSED CONSOLIDATED RESULTS 65 BALANCE SHEET INFORMATION 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 CONSECO INC. AND SUBSIDIARIES 65 - ASSETS Cash [002] 65 STATEMENTS Unaudited 65 - ASSETS CURRENT ASSETS [006] 65 - Unaudited UnauditWatercutter 65 Condensed Balance Sheets 65 PERIOD END 65 OPERATIONS UNAUDITED 65 SUBSIDIARY Consolidated Statements 65 BALANCE SHEETS Unaudited 65 GROUP SUPPLEMENTAL DISCLOSURE 65 - ASSETS Current Assets [002] 65 # -Ludivine Kreutz 65 Selected Consolidated Balance 65 IN THOUSANDS EXCEPT PER 65 CORNING INCORPORATED AND SUBSIDIARY 65 - ASSETS Unaudited [002] 65 OF CASH FLOWS Dollars 65 FINANCIAL RESULTS RECONCILIATION OF 65 Unaudited Current Assets 65 SHEETS ASSETS 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 CENTURY CASINOS INC. AND 65 Twelve Twelve Months 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 FINANCIAL DATA UNAUDITED 65 THE YEARS ENDED 65 ASSETS Unaudited Unaudited 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 AND SUBSIDIARIES Condensed Consolidated 65 - Assets [011] 65 PINNACLE FINANCIAL PARTNERS INC. 65 FLOWS Expressed 65 SUN BANCORP INC. AND 65 - Unaudited [014] 65 NET INCOME TO ADJUSTED 65 - Current Assets [006] 65 AND DECEMBER 65 CONSOLIDATED STATEMENT OF CASH 65 PRELIMINARY AND 65 Unaudited Audited ASSETS Cash 65 STEWART ENTERPRISES INC. AND 65 CONDENSED 65 FINANCIAL HIGHLIGHTS Unaudited 65 ITS SUBSIDIARIES RECONCILIATION OF 65 CONDENSED BALANCE SHEETS Dollars 65 Unaudited Audited ASSETS CURRENT 65 OTHER FINANCIAL INFORMATION 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 IN QUARTERLY FINANCIAL 65 Unaudited Twelve Months 65 Balance Sheets Unaudited 65 INTERIM CONSOLIDATED STATEMENTS OF 65 ORACLE CORPORATION Q1 FISCAL 65 RECONCILIATIONS Unaudited 65 GREIF INC. AND SUBSIDIARY 65 THREE MONTHS ENDED MARCH 65 CIT GROUP INC. 65 DUPONT FABROS TECHNOLOGY INC. 65 -Ashwini Ponappa 65 INCOME Three Months 65 - Unaudited [012] 65 STATEMENTS OF FINANCIAL POSITION 65 -MediaSyndicate.com 65 Months Ended Ended Ended 65 Periods Ending 65 ENDED SIX MONTHS ENDED 65 Unaudited ASSETS CURRENT ASSETS 65 TEXAS INDUSTRIES INC. AND 65 NINE MONTHS ENDED 65 GAAP FINANCIAL INFORMATION 65 OF INCOME LOSS 65 -Chip Maxfield 65 Average Balances 65 CONDENSED CONSOLIDATED 65 DATA Unaudited Dollars 65 OPERATIONS FOR 65 unaudited ASSETS Current Assets 65 BY USED IN 65 SUBSIDIARIES HISTORICAL TRENDS 65 ABINGTON BANCORP INC. UNAUDITED 65 INCOME LOSS 64 OF CASH FLOWS UNAUDITED 64 STATEMENTS OF EARNINGS Unaudited 64 - ASSETS Cash [014] 64 unaudited Current Assets 64 AND OTHER COMPREHENSIVE INCOME 64 SIX MONTHS ENDED JUNE 64 EXCEPT PER SHARE DATA 64 ENDED ENDED 64 unaudited - 64 unaudited audited Assets Current 64 Unaudited Assets 64 STATEMENTS OF 64 EBITDA RECONCILIATION 64 OF OPERATIONS unaudited 64 - unaudited ASSETS [005] 64 OF NON GAAP 64 FTI CONSULTING INC. CONDENSED 64 INC. CONDENSED 64 THIS SCHEDULE 64 - Assets Current [007] 64 -Radiation Effects Research 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 Unaudited Unaudited Unaudited Audited 64 -Cedomir Jovanovic 64 OPERATIONS Unaudited Three Months 64 SHAREHOLDERS EQUITY AND COMPREHENSIVE 64 SELECTED FINANCIAL CONDITION DATA 64 Sheets Amounts 64 Third Quarter Ended Nine 64 Balance Sheet unaudited 64 CV AND SUBSIDIARIES 64 - ASSETS CURRENT ASSETS [004] 64 CORP. CONSOLIDATED BALANCE SHEETS 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 AND COMPREHENSIVE INCOME UNAUDITED 64 Fourth Quarter Ended 64 - Unaudited ASSETS [006] 64 -Przybyl 64 -Hendrex 64 Variance Variance 64 - ASSETS [003] 64 THE THREE MONTH 64 OF OPERATIONS Dollars 64 COMPREHENSIVE LOSS 64 BALANCE SHEETS Unaudited Dollars 64 #s #/#/# #/#/# 64 CHANGES IN STOCKHOLDERS EQUITY 64 - ASSETS Current [013] 64 Unaudited Consolidated Balance 64 ASSETS Unaudited CURRENT ASSETS 64 -pyar 64 UNAUDITED CONDENSED 64 -stubbornly adhering 64 unaudited Assets Current 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 - ASSETS Current [001] 64 -ABGL 64 OF INCOME UNAUDITED 64 audited audited 64 MEMC ELECTRONIC MATERIALS INC. 64 Selected Balance Sheet 64 - ASSETS [014] 64 EARNINGS Amounts 64 Ended - [008] 64 -Baharin 64 CONDENSED STATEMENT OF OPERATIONS 64 TIME WARNER INC. CONSOLIDATED 64 OPERATIONS UNAUDITED Amounts 64 GAAP MEASURES 64 RETAINED EARNINGS 64 EARNINGS UNAUDITED DOLLARS IN 64 #/#/# #/#/# - [001] 64 SUBSIDIARIES Consolidated Statements 64 KATY INDUSTRIES INC. 64 AND SUBSIDIARIES Consolidated Statements 64 - Assets Current [004] 64 Q3 FISCAL 64 SUPPLEMENTAL INFORMATION 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 - Assets [009] 64 #/#/# #/#/# - [002] 64 - Unaudited [010] 64 - unaudTotalBlock 64 Sheets Expressed 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 DANIER LEATHER INC. CONSOLIDATED 64 Unaudited Audited Unaudited 64 OF OPERATIONS AND COMPREHENSIVE 64 BUSINESS SEGMENT DATA 64 SHARE DATA 64 AND OPERATING HIGHLIGHTS 64 Unaudited ASSETS Current 64 - -blatant politicization 64 Nine Months Ended Ended 64 INCOME Unaudited Three Months 64 Sheets Dollars 64 CONSOLIDATED STATEMENTS OF 64 - Unaudited UnaPeter Wayner 64 - ASSETS [009] 64 OF COMPREHENSIVE INCOME 64 Selected Financial Condition 64 CHANGES IN EQUITY 64 BRANDYWINE REALTY TRUST CONSOLIDATED 64 CONSOLIDATED FINANCIAL STATEMENTS 64 CAPITAL RESOURCES 64 EQUIVALENTS END OF PERIOD 64 ASSETS Current Assets 64 OF INCOME AND COMPREHENSIVE 64 CASH BEGINNING OF PERIOD 64 AND RECONCILIATION OF 64 Sheet Unaudited 64 Unaudited Assets Current 64 FINANCIAL DATA 64 FINANCIAL SUMMARY 64 FLOWS Unaudited Three Months 64 - Cash [019] 64 SEARS CANADA 64 SELECTED FINANCIAL HIGHLIGHTS 64 - -Mobicents 63 TWELVE MONTHS ENDED DECEMBER 63 CONSOLIDATED AVERAGE BALANCE SHEETS 63 FLOWS Amounts 63 QUARTER ENDED 63 - Unaudited ASSETS [009] 63 BUSINESS SEGMENT INFORMATION Unaudited 63 INVESTMENT CORP. AND SUBSIDIARIES 63 UNAUDITED Six Months 63 IN MILLIONS 63 Millions Quarter Ended 63 - unaudited unaudited [001] 63 =fine Schannep 63 AND SUBSIDIARY Condensed Consolidated 63 audited unaudited unaudited 63 DATA Unaudited 63 BUSINESS SEGMENT 63 Assets Current assets 63 HUDSON HIGHLAND GROUP INC. 63 OF NET INCOME 63 EXCEPT FOR SHARE 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 Six Months Ending 63 EARNINGS unaudited 63 - ASSETS [008] 63 MARTIN MARIETTA MATERIALS INC. 63 BALANCE OF CASH 63 SPX CORPORATION AND 63 - CURRENT ASSETS Cash 63 INC. Condensed Consolidated Balance 63 BY GEOGRAPHICAL AREA 63 unaudited audited ASSETS Current 63 NON GAAP MEASURES unaudited 63 ASSET QUALITY 63 Deficit unaudited 63 NET INCOME TO 63 - Unaudited ASSETS [008] 63 SHEETS AS 63 SPARTECH CORPORATION AND SUBSIDIARIES 63 BUSINESS SEGMENT INFORMATION UNAUDITED 63 Shareholders Equity Unaudited 63 THE GOLDMAN SACHS 63 Accounts Receivable Net 63 CONSOLIDATED STATEMENTS OF CASH 63 - ASSETS [015] 63 AND THREE MONTHS 63 OPERATIONS IN THOUSANDS 63 REPORTED GAAP 63 OF OPERATIONS THREE MONTHS 63 Six Months Ended Ended 63 UNAUDITED UNAUDITED 63 Twelve Months Ended Ended 63 UNIVERSAL CORPORATION AND SUBSIDIARIES 63 ASSETS unaudited 63 Selected Average Balances 63 -delegitimation 63 - CASH AND CASH [001] 63 OTHER FINANCIAL DATA 63 WACHOVIA CORPORATION AND SUBSIDIARIES 63 INFORMATION Quarter Ended 63 CVB FINANCIAL CORP. 63 Average Balance 63 UNAUDITED DOLLARS IN MILLIONS 63 - -Ranjit Kamble 63 OF EARNINGS Unaudited 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 DELTA PETROLEUM CORPORATION AND 63 Period Ending 63 CONSOLIDATED EARNINGS 63 COMPANY UNAUDITED CONSOLIDATED 63 MANUFACTURING HOLDINGS INC. CONDENSED 63 THREE MONTHS ENDED TWELVE 63 SUBSIDIARIES SEGMENT 63 RECONCILIATION TO 63 SHEET UNAUDITED 63 Unaudited ASSETS Current Assets 63 INCOME STATEMENT DATA 63 FLOWS Dollars 63 SHEET INFORMATION 63 STATEMENTS OF OPERATIONS Dollars 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 COMPANY CONDENSED CONSOLIDATED BALANCE 63 FINANCIAL RESULTS SUPPLEMENTAL 63 SUBSIDIARIES Condensed Consolidated Statements 63 Renegotiated Loans 63 OF INCOME unaudited 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 LOSS AND DEFICIT 63 Unaudited Unaudited -PSE.com 63 THREE MONTHS ENDED 63 INCOME AND COMPREHENSIVE 63 Consolidated Condensed Balance Sheets 63 unaudited ASSETS Current 63 Cash Flows Used 63 MONSTER WORLDWIDE INC. UNAUDITED 63 Unaudited DOLLARS IN 63 FUELCELL ENERGY INC. Consolidated 63 -Ezgulik 63 THREE MONTHS ENDED - 63 PERIOD ENDED SEPTEMBER 63 DATA Dollars 63 # -b Reflects 63 CASH FLOWS FROM OPERATING 63 FINANCIAL MEASURES TO 63 LIQUIDITY AND 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 QUARTERS ENDED 63 unaudited Dollars 63 SUBSIDIARIES CONSOLIDATED STATEMENT OF 63 Ended -Peripheral vascular disease 63 Unaudited Unaudited Audited Audited 63 Successor Predecessor 63 AMERICAN CAPITAL AGENCY CORP. 63 OF CONSOLIDATED 63 STATEMENT OF EARNINGS 63 INDUSTRIES INC. CONSOLIDATED BALANCE 63 KELLY SERVICES INC. 63 - Unaudited [008] 63 THOUSANDS EXCEPT PER SHARE 63 Year Ended Ended 63 CAPITAL EXPENDITURES 63 STATEMENT OF INCOME 63 EARNINGS RECONCILIATION 63 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 63 AIRGAS INC. AND SUBSIDIARIES 63 -Badree 63 4th Qtr 3rd Qtr 63 BALANCE SHEET 63 COMPREHENSIVE INCOME UNAUDITED 63 Ended - [026] 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 INC. CONSOLIDATED BALANCE SHEETS 63 Unaudited -CMVs 63 CORUS ENTERTAINMENT INC. CONSOLIDATED 63 -Keops 63 Periods Ended 63 CONSOLIDATED STATEMENT OF INCOME 63 - ASSETS CURRENT ASSETS [005] 63 ASSETS - Cash 63 - -Krysty 63 TO NON GAAP MEASURES 63 CASH FLOWS FOR 62 Balance Sheet Unaudited 62 STATEMENTS OF OPERATIONS Unaudited 62 Unaudited Third Quarter 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 # -DiBacco 62 YTD YTD 62 - ASSETS Current [014] 62 -myrtle spurge 62 - Assets [008] 62 FINANCIAL RATIOS 62 IN THOUSANDS EXCEPT FOR 62 CONSOLIDATED STATEMENTS 62 AT BEGINNING OF PERIOD 62 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 62 CASH FLOW DATA 62 -SunLive 62 -UNITED RENTALS 62 Reported Pro Forma 62 Audited Unaudited 62 Ended - [023] 62 - UnauditedCar Rentals Ecologic 62 DOLLARS IN THOUSANDS EXCEPT 62 Tabular amounts 62 INCOME Unaudited 62 ALLOWANCE FOR CREDIT LOSSES 62 AND SUBSIDIARIES RECONCILIATION OF 62 UNAUDITED IN THOUSANDS 62 Unaudited THREE MONTHS 62 CONSOLIDATED BALANCE SHEET unaudited 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 -AM NOT GOING 62 AND COMPREHENSIVE LOSS 62 Ended - [016] 62 - ASSETS [011] 62 END OF PERIOD 62 Quarter Ended Quarter Ended 62 FINANCIAL CONDITION Dollars 62 DEFERRED CHARGES AND OTHER 62 #,#,# = [001] 62 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 62 - Unaudited [004] 62 Balance Interest Rate 62 CONTINUED Unaudited 62 Ended Ended Ended 62 unaudited ASSETS CURRENT ASSETS 62 Interim Consolidated Statements 62 - ASSETS [005] 62 ASSET QUALITY DATA 62 -Bernsteins 62 INTERIM CONSOLIDATED STATEMENT OF 62 EXCEPT SHARE AND 62 Unaudited Restated 62 -Gunnlaugsson 62 Condensed Income 62 STATEMENTS OF CONSOLIDATED INCOME 62 SUPPLEMENTAL NON GAAP 62 #,#,# #,#,# -Uzi Dayan 62 AND RETAINED EARNINGS DEFICIT 62 INC. FINANCIAL HIGHLIGHTS 62 - Assets Current [011] 62 GLOBAL PAYMENTS INC. AND 62 unaudited unaudited -watchdog BaFin 62 CURRENT LIABILITIES Short 62 Third Quarter Ended 62 CONSOLIDATED BALANCE 62 ASSETS Cash cash equivalents 62 RLI CORP. 62 Ended Ended Ended Ended 62 Retained Earnings Deficit 62 Average Average 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 unaudited ASSETS 62 AND LIQUIDITY 62 Ended Nine 62 MONTHS ENDED JUNE 62 LIABILITIES AND EQUITY 62 OF INCOME 62 FINANCIAL INFORMATION unaudited 62 OF EARNINGS 62 STATEMENTS OF OPERATIONS UNAUDITED 62 - Unaudited [011] 62 - ASSETS Current [011] 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 CASH FLOW TO 62 INC. AND SUBSIDIARIES Reconciliation 62 -Kanninen 62 GROUP INC. AND SUBSIDIARIES 62 AND PER SHARE 62 Cash Flows Unaudited Expressed 62 unaudited Nine Months 62 - Cash [004] 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 Successor Combined 62 - Unaudited ASSETS [010] 62 OPERATIONS Unaudited 62 Percent Percent 62 Quarter Ended - [005] 62 EXCEPT PER SHARE AMOUNTS 62 3rd Qtr 2nd Qtr 62 FOR THREE MONTHS 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 INCOME Dollars 62 Assets Unaudited Audited 62 Cash Flows Dollars 62 INCOME STATEMENT 62 -Quarriers 62 SELECTED GAAP MEASURES 62 - Cash Flows [009] 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 FINANCIAL AND 62 unaudited unaudited unaudited 62 OPERATIONS TO ADJUSTED 62 AND SUBSIDIARIES 62 - CASH AND CASH [004] 62 Quarter Ended Twelve Months 62 INCOME GLOBAL PAYMENTS 62 BIOMED REALTY TRUST INC. 62 STATEMENT OF OPERATIONS 62 - Unaudited Unaudited [007] 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 Six Months Six Months 62 EXCHANGE RATE CHANGES ON 62 - Unaudited ASSETS [002] 62 LANCE INC. CONDENSED CONSOLIDATED 62 INC. UNAUDITED CONSOLIDATED CONDENSED 62 AND DEFICIT unaudited 62 INCOME UNAUDITED 62 GAAP FINANCIAL MEASURES 62 CASH EQUIVALENTS AT 62 RMB RMB 62 Fiscal Quarters Ended 62 OPERATIONS unaudited 62 Operations Unaudited Amounts 62 GATEHOUSE MEDIA INC. AND 62 CONDENSED BALANCE 62 STATEMENTS OF OPERATIONS Amounts 62 CONDENSED CONSOLIDATED STATEMENT OF 62 - DP. McGovern D-Mass. 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 FLOWS 62 CASH FLOW INFORMATION 62 EARNINGS Dollars 62 PROVIDED BY OPERATING ACTIVITIES 62 OPERATIONS Amounts 62 OPERATING HIGHLIGHTS 62 Ending Ending 62 TOTAL INTEREST EXPENSE 62 -Krefeld Germany 62 CHEMICALS INC. 62 EARNINGS LOSS 62 SUBSIDIARY Consolidated Balance Sheets 62 -reaped windfall 62 Units Amount 61 UNAUDITED ASSETS 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 Consolidated Balance Sheets Unaudited 61 AND SUBSIDIARIES Consolidated Balance 61 STATEMENTS OF EARNINGS 61 UNAUDITED Three Months 61 CORP. CONSOLIDATED STATEMENTS OF 61 Quarters Ended Years 61 DECREASE IN CASH 61 MILLIONS EXCEPT PER SHARE 61 RETURN ON INVESTED CAPITAL 61 RECONCILIATIONS 61 1st Qtr 4th Qtr 61 AND SUBSIDIARIES Amounts 61 AND FINANCIAL DATA 61 STATEMENTS OF LOSS 61 ASIAINFO HOLDINGS INC. CONDENSED 61 -INSERM U# 61 FROM OPERATING ACTIVITIES 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 SHEET 61 FUNDS FROM OPERATIONS 61 - ASSETS Current [021] 61 IMPACT OF NON 61 PALL CORPORATION CONDENSED CONSOLIDATED 61 #/#/# #/#/# #/#/# [006] 61 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 61 TO NET CASH 61 FINANCIAL INFORMATION UNAUDITED 61 OF OPERATIONS UNAUDITED 61 -Marc Chouinard 61 unaudited unaudited ASSETS Cash 61 FINANCING ACTIVITIES Repayment 61 FLOWS unaudited Three 61 OPERATING RESULTS 61 ORIENT EXPRESS HOTELS LTD 61 HIGHLIGHTS Unaudited 61 STATEMENT OF CONSOLIDATED CASH 61 OPERATING ACTIVITIES 61 Three Months Ended -BSF BDR 61 AND SUBSIDIARIES CALCULATION OF 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 TO INCOME FROM 61 JDA SOFTWARE GROUP INC. 61 4th Qtr 4th Qtr 61 IN CASH AND 61 -Maanshan 61 #/#/# unaudited unaudited 61 - ASSETS [010] 61 CONDENSED CONSOLIDATED INCOME STATEMENTS 61 AND ADJUSTED 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 MEASUREMENTS 61 THE ADVISORY BOARD 61 INC. AND SUBSIDIARIES 61 SELECTED FINANCIAL AND 61 OF NORTH CENTRAL 61 Dollars Except 61 OF CONTINUING OPERATIONS 61 Three Months Ended Ended 61 INC. Unaudited Condensed 61 CONSOLIDATED INTERIM STATEMENTS OF 61 -ranolazine extended release 61 WASTE CONNECTIONS INC. CONDENSED 61 SUBSIDIARIES 61 Q#'# Q#'# Q#'# 61 #,#,# -Garvy 61 Months Ended -PAUL KRUEGER 61 NINE MONTHS ENDED MARCH 61 Highlights Three Months 61 3rd Qtr 3rd Qtr 61 Unaudited Pro Forma 61 - ASSETS Current [015] 61 Ended - [013] 61 Unaudited Nine Months 61 Ended - [020] 61 unaudited unaudited Net 61 TELETECH HOLDINGS INC. AND 61 - Cash [011] 61 OMEGA HEALTHCARE INVESTORS INC. 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 SEGMENT INFORMATION 61 CONSOLIDATED BALANCE SHEETS 61 INTEGRAL SYSTEMS INC. AND 61 MIPS TECHNOLOGIES INC. CONDENSED 61 Percent Percent Percent 61 Highlights Unaudited Dollars 61 - ASSETS [006] 61 Audited Unaudited Unaudited 61 NTN BUZZTIME INC. AND 61 NOVELLUS SYSTEMS INC. CONDENSED 61 CONSOLIDAT ED STATEMENTS OF 61 Summary Unaudited 61 NON GAAP FINANCIAL INFORMATION 61 FINANCIAL POSITION AND 61 Months Ended Ended 61 INC. SELECTED FINANCIAL DATA 61 Month Period Ended 61 EARNINGS Unaudited 61 Ended Three Months 61 - Unaudited Unaudited [003] 61 AND SUBSIDIARIES CONDENSED CONSOLIDATED 61 AGNICO EAGLE MINES LIMITED 61 SUBSIDIARIES SEGMENT INFORMATION 61 Nine Months Nine Months 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 Deficit Unaudited 61 SUBSIDIARIES CONSOLIDATED 61 -DD2 61 DUKE ENERGY CORPORATION CONDENSED 61 INCOME UNAUDITED Dollars 61 SUBSIDIARIES NON GAAP 61 Condensed Consolidated Balance Sheet 61 Unaudited Unaudited Audited 61 Three Months Ended -SQUIGGLE motor 61 - Cash [007] 61 MONTHS ENDED DECEMBER 61 AND SUBSIDIARIES Segment 61 MERCANTILE BANKSHARES CORPORATION SUPPLEMENTAL 61 UNAUDITED THREE MONTHS ENDED 61 INCOME Unaudited Dollars 61 BALANCE SHEET ASSETS 61 -homing instinct 61 FLOW STATEMENTS 61 PRO FORMA 61 AND NON GAAP 61 Period Period 61 STATEMENTS OF CONSOLIDATED 61 QCR HOLDINGS INC. CONSOLIDATED 61 MEDICAL NUTRITION USA 61 ASSETS UNDER MANAGEMENT 61 NESS TECHNOLOGIES INC. AND 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 Cash Flows Three Months 61 Nine Months Ending 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 Cash Flows Unaudited 61 - QuDaniel Lipšic 61 - ASSETS [016] 61 PROGRESS ENERGY INC. UNAUDITED 61 FULTON FINANCIAL 61 SUPPLEMENTAL DISCLOSURE OF CASH 61 Fourth Quarter Twelve Months 61 Years Ended 61 unaudited unaudited 61 BERKSHIRE HILLS BANCORP INC. 61 -Raghavendra Rathore 61 MUELLER WATER PRODUCTS INC. 61 Quarter Ended Year 61 -Andrea Seabrook 61 INCOME IN THOUSANDS 61 INCOME STATEMENTS 61 AMOUNTS THREE MONTHS ENDED 61 AND SUBSIDIARIES CONSOLIDATED CASH 61 SUMMARY OF RESULTS 61 AND THREE MONTH 61 SEGMENT INFORMATION Unaudited 61 RECONCILIATION OF OPERATING INCOME 61 Unaudited Unaudited Unaudited 61 NEW YORK MELLON CORPORATION 61 GAAP RECONCILIATION 61 - Assets [007] 61 OF OPERATIONS Amounts 61 - Cash [009] 61 - CASH AND CASH [003] 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 SHARE AMOUNTS 61 FINANCIAL MEASURES Three Months 61 COF FINANCIAL & 60 ACCOUNTS RECEIVABLE NET 60 GRIFFON CORPORATION AND SUBSIDIARIES 60 AND EARNINGS PER 60 unaudited THREE MONTHS 60 UNAUDITED IN MILLIONS 60 -Luukkonen 60 CONSOLIDATED FINANCIAL INFORMATION 60 LOSS TO ADJUSTED 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 OTHER INFORMATION 60 CASH AND CASH 60 SEGMENTS UNAUDITED Amounts 60 FINANCIAL HIGHLIGHTS unaudited 60 CASH FLOW STATEMENTS 60 1st Qtr 2nd Qtr 60 1st Qtr 1st Qtr 60 - Cash [013] 60 - Cash Flows [012] 60 CDW CORPORATION AND 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 UNITHOLDERS EQUITY 60 Marketable Securities 60 2nd Qtr 3rd Qtr 60 & GAMBLE COMPANY 60 LIONS GATE ENTERTAINMENT CORP. 60 CONSOLIDAT ED BALANCE SHEETS 60 Months Ended -Warren Zevon Werewolves 60 Restated ASSETS Current 60 Six Months Months 60 Quarter Ended Six Months 60 - Cash [017] 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 Nine Months Ended Nine 60 Three Months Ended -Cryts 60 JOHNSON CONTROLS INC. CONDENSED 60 SIX MONTHS ENDED