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(Click for frequent words.) 75 Balance Sheets unaudited 74 FLOWS Unaudited 73 CONSOLIDATED BALANCE SHEETS unaudited 72 Balance Sheet Unaudited 72 CONSOLIDATED CONDENSED BALANCE SHEETS 71 BALANCE SHEETS Dollars 71 CONSOLIDATED BALANCE SHEETS Amounts 71 BALANCE SHEETS UNAUDITED 71 Balance Sheets Dollars 71 unaudited -Nesha Starcevic 71 Balance Sheets Unaudited Dollars 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 BALANCE SHEET DATA Unaudited 71 CONSOLIDATED BALANCE SHEET Unaudited 71 EARNINGS UNAUDITED 71 unaudited audited 70 SHEETS Dollars 70 Balance Sheets Unaudited 70 -Woronoco 70 BALANCE SHEETS AS 70 OPERATIONS AND DEFICIT 70 -Laurette Taylor 70 BALANCE SHEETS unaudited 70 LOSS Unaudited 70 NINE MONTHS ENDED 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 CONSOLIDATED BALANCE SHEETS Dollars 70 IN SHAREHOLDERS EQUITY 70 Summary Balance Sheet 70 Sheets unaudited 70 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 SELECTED FINANCIAL DATA 69 unaudited Amounts 69 Financial Condition Dollars 69 STATEMENTS OF INCOME UNAUDITED 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 Condensed Balance Sheet 69 BALANCE SHEET INFORMATION 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 Summary Unaudited 69 SUMMARY FINANCIAL INFORMATION 69 Consolidated Balance Sheets Expressed 69 Sheets Unaudited 69 Sheet Unaudited 69 DATA Unaudited 69 SELECTED BALANCE SHEET DATA 69 Audited Unaudited 69 UNAUDITED AUDITED 69 -MediaSyndicate.com 69 OPERATIONS Amounts 69 Three Months Ended Ended 69 FLOWS unaudited Three 69 DATA Dollars 69 Fourth Quarter Ended 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 SHEETS Amounts 68 CONDENSED BALANCE SHEETS 68 SHEETS Expressed 68 SELECTED FINANCIAL DATA Unaudited 68 Unaudited -immanent 68 Ended - [026] 68 INFORMATION UNAUDITED 68 SUMMARY OF OPERATIONS 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 CONSOLIDATED BALANCE SHEET 68 Third Quarter Ended Nine 68 Unaudited Quarters Ended 68 - ASSETS [003] 68 BALANCE SHEETS ASSETS 68 unaudited Dollars 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 SUBSIDIARIES Consolidated Balance Sheets 68 Tabular amounts 68 EARNINGS unaudited 68 Quarter Ended Quarter Ended 68 OF OPERATIONS AND DEFICIT 68 SHEETS UNAUDITED 68 -Andrea Seabrook 68 OF INCOME UNAUDITED 68 QUARTERS ENDED 68 Consolidated Balance Sheets Unaudited 68 FLOWS UNAUDITED 68 SHEET Unaudited 68 Consolidated Condensed Balance Sheets 68 INC. CONDENSED BALANCE SHEETS 68 -UH Manoa Chancellor 68 Thousands Unaudited 68 AND SUBSIDIARIES Segment 68 TO ADJUSTED EBITDA 68 CONSOLIDATED BALANCE SHEETS Expressed 68 OPERATIONS UNAUDITED 68 Sheets Dollars 68 THREE MONTHS ENDED - 68 COF FINANCIAL & 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 HIGHLIGHTS Unaudited 67 FLOWS Expressed 67 - Dollars [002] 67 Sheets Amounts 67 - Unaudited [007] 67 Sheet Data 67 CONSOLIDATED CONDENSED STATEMENT OF 67 OF INCOME Unaudited 67 Selected Financial Condition 67 - Unaudited UnauditWatercutter 67 STATEMENTS OF FINANCIAL CONDITION 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 EARNINGS DEFICIT 67 FINANCIAL HIGHLIGHTS Unaudited 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 OF CASH FLOWS Unaudited 67 OF EARNINGS UNAUDITED 67 OPERATING DATA 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 OPERATIONS Unaudited 67 Balance Sheet Highlights 67 BALANCE SHEETS Unaudited 67 - Unaudited [003] 67 Unaudited Consolidated Statements 67 CONDENSED BALANCE SHEET 67 Sheets Unaudited Dollars 67 OF CASH FLOWS unaudited 67 CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED FINANCIAL STATEMENTS 67 SHEETS unaudited 67 THREE MONTHS ENDED 67 CONSOLIDATED STATEMENTS OF RETAINED 67 Unaudited Audited 67 CIT GROUP INC. 67 INFORMATION Unaudited 67 ASSETS Unaudited 67 DUPONT FABROS TECHNOLOGY INC. 67 STATEMENTS OF CASH FLOW 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 Summary Balance Sheets 67 THREE MONTHS ENDED MARCH 67 Cash Flows cont'd 67 SELECTED FINANCIAL AND 67 OF OPERATIONS Amounts 67 OPERATIONS unaudited 67 THIS SCHEDULE 67 THREE MONTHS ENDED TWELVE 67 - -Ranjit Kamble 67 UNAUDITED Dollars 67 BALANCE SHEETS Unaudited Dollars 67 OF INCOME 67 CASH FLOWS unaudited 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 BALANCE SHEETS Amounts 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 ASSETS Dollars 67 MONTHS ENDED 67 CONDENSED CONSOLIDATED 67 UNAUDITED CONSOLIDATED STATEMENTS OF 66 OF OPERATIONS Dollars 66 Ended - [024] 66 AND RETAINED EARNINGS 66 STATEMENTS OF EARNINGS Unaudited 66 - ASSETS [008] 66 SUPPLEMENTAL INFORMATION 66 Deficit unaudited 66 COMPREHENSIVE INCOME UNAUDITED 66 FINANCIAL INFORMATION 66 CONDENSED STATEMENTS OF CASH 66 Unaudited Twelve Months 66 FLOWS unaudited 66 Condensed Consolidated Balance Sheet 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 -Hattar 66 - Unaudited [016] 66 Six Months Ended Ended 66 SHEETS Unaudited 66 THREE MONTHS ENDED SEPTEMBER 66 NINE MONTHS ENDED SEPTEMBER 66 2nd Qtr 1st Qtr 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 OF CHANGES IN 66 Three Months Ended -BSF BDR 66 CONSOLIDATED BALANCE SHEET DATA 66 NON GAAP MEASURES unaudited 66 Successor Predecessor 66 Three Months Ending 66 INCOME Amounts 66 INCOME unaudited 66 DATA UNAUDITED 66 SHEETS ASSETS 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 Unaudited Unaudited -PSE.com 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 -Sureños 66 Unaudited Consolidated Balance 66 EARNINGS Unaudited 66 CONSOLIDATED STATEMENT OF 66 Unaudited Six Months 66 unaudited ASSETS 66 STATEMENTS OF EARNINGS 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 Ended -clam fritters 66 CONSOLIDATED INCOME STATEMENTS 66 Balance Sheet Summary 66 amounts Quarter Ended 66 SHEETS Unaudited Dollars 66 Twelve Months Ended Ended 66 Periods Ended 66 -Hendrex 66 Month Period Ending 66 OF FINANCIAL CONDITION 66 Highlights Unaudited 66 -AM NOT GOING 66 INCOME STATEMENT 66 Shareholders Equity Unaudited 66 OF CASH FLOWS 66 -Rumbi Island Grill 66 Ended - [016] 66 Ended - [007] 66 Ended Ended Ended Ended 66 DATA Three Months 66 AND RETAINED EARNINGS DEFICIT 66 FINANCIAL DATA 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 OF INCOME unaudited 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 PARK OHIO HOLDINGS 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 INC. Consolidated Balance Sheets 66 ASSETS Unaudited Current 66 STATEMENTS Unaudited 66 -megapixels 3x optical zoom 66 INC. SUMMARY OF 66 Three Months Ended -SQUIGGLE motor 66 CONSOLIDATED STATEMENT OF OPERATIONS 65 - Unaudited [002] 65 Ended -Holkar Stadium 65 SHEET INFORMATION 65 Ended - [022] 65 MEASURES Unaudited 65 Cash Flows Dollars 65 STATEMENT OF EARNINGS 65 -Chip Maxfield 65 SUBSIDIARIES HISTORICAL TRENDS 65 Ended - [023] 65 INFORMATION Unaudited Three Months 65 - unaudited [005] 65 unaudited unaudited unaudited 65 OF OPERATIONS unaudited 65 Restated Restated 65 INC. CONSOLIDATED BALANCE SHEET 65 AND DEFICIT 65 Ended - [012] 65 OF OPERATIONS Unaudited 65 - Assets [011] 65 AND SUBSIDIARIES Consolidated Statements 65 FINANCIAL INFORMATION unaudited 65 DEERFIELD CAPITAL CORP. AND 65 INCOME STATEMENT DATA 65 Unaudited Unaudited Unaudited 65 DATA unaudited 65 Successor Successor 65 Unaudited Dollars 65 SUBSIDIARIES Condensed Consolidated Statements 65 Nine Months Nine Months 65 OF CASH FLOWS UNAUDITED 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 CONSOLIDATED AND 65 Six Months Six Months 65 INC. QUARTERLY 65 AND DEFICIT Unaudited 65 TO CONSOLIDATED FINANCIAL 65 - -Marlo Raynolds executive 65 INTERIM CONSOLIDATED STATEMENT OF 65 OF CASH FLOWS Dollars 65 SEGMENT INFORMATION unaudited 65 BALANCE SHEET Unaudited 65 STATEMENT OF CASH FLOWS 65 tabular amounts 65 FINANCIAL SUMMARY 65 - Assets [015] 65 THREE MONTHS ENDED DECEMBER 65 FINANCIAL CONDITION 65 FLOWS -Yewah 65 - unaudited [002] 65 STATEMENTS OF OPERATIONS Unaudited 65 STATEMENT OF OPERATIONS 65 THE ADVISORY BOARD 65 unaudited unaudited ASSETS Current 65 GAAP MEASURES 65 CHANGES IN STOCKHOLDERS EQUITY 65 TABLES Unaudited 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 UNAUDITED SUPPLEMENTAL 65 DAVITA INC. CONSOLIDATED STATEMENTS 65 Cash Flows Expressed 65 Operations Unaudited Amounts 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 Unaudited Expressed 65 AND SUBSIDIARIES Condensed Consolidated 65 CONSOLIDATED CASH FLOWS 65 QUARTER ENDED JUNE 65 CORP. AND SUBSIDIARIES 65 FINANCIAL CONDITION Unaudited 65 CASH FLOWS Expressed 65 Data Unaudited Amounts 65 - ASSETS Current Assets [002] 65 UNAUDITED Amounts 65 STATEMENTS OF OPERATIONS Amounts 65 SELECTED FINANCIAL INFORMATION 65 Balance Sheets Amounts 65 Highlights Unaudited Dollars 65 - Assets [014] 65 -Lighting Designers 65 THREE MONTHS ENDED JUNE 65 SUBSIDIARIES 65 INC. UNAUDITED 65 CASH FLOW STATEMENTS 65 INTEREST TAXES DEPRECIATION AND 65 Unaudited THREE MONTHS 65 STATEMENTS OF OPERATIONS unaudited 65 Unaudited Balance Sheet 64 - Unaudited [004] 64 CONSOLIDATED FINANCIAL INFORMATION 64 INC. FINANCIAL HIGHLIGHTS 64 Unaudited Nine Months 64 THREE MONTHS ENDED SIX 64 INTERIM CONSOLIDATED BALANCE SHEET 64 Cash Flows Three Months 64 TO NON GAAP MEASURES 64 SEARS CANADA 64 NCI BUILDING SYSTEMS INC. 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 INCOME GLOBAL PAYMENTS 64 KEY PERFORMANCE INDICATORS 64 unaudited THREE MONTHS 64 Dollars Unaudited 64 Condensed Balance Sheets 64 FINANCIAL DATA UNAUDITED 64 LORAL SPACE & 64 UNAUDITED PRO FORMA 64 INCOME UNAUDITED 64 CASH FLOW Unaudited 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 ASSETS Current Cash 64 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 64 CASH FLOWS Unaudited 64 SUBSIDIARIES Unaudited 64 OF DECEMBER 64 INC. AND SUBSIDIARIES 64 ENDED JUNE 64 SIX MONTHS ENDED 64 - Assets [003] 64 SEGMENT INFORMATION 64 unaudited Nine Months 64 - ASSETS [012] 64 CONSOLIDATED STATEMENTS OF ACCUMULATED 64 Nine Months Ended Ended 64 TUPPERWARE BRANDS CORPORATION NON 64 DATA Unaudited Dollars 64 CERTAIN NON GAAP 64 DOLLARS IN THOUSANDS 64 BALANCE SHEET 64 Months Ended -PAUL KRUEGER 64 AND COMPREHENSIVE INCOME 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 Deficit Unaudited 64 SEGMENT INFORMATION Unaudited 64 SUBSIDIARIES RESULTS 64 OUTLOOK RECONCILIATION SCHEDULE 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 OPERATING RESULTS 64 OF INCOME AND OTHER 64 Three Months Three Months 64 STATEMENT OF INCOME 64 FINANCIAL HIGHLIGHTS Three Months 64 - Unaudited [008] 64 OF INCOME Amounts 64 Months Ended -Umaid 64 AND SUBSIDIARY Condensed Consolidated 64 unaudited Quarters Ended 64 Unaudited ASSETS Current Assets 64 BUSINESS SEGMENT 64 - unaudited ASSETS [002] 64 OF EARNINGS 64 Ended -Esther Takeuchi 64 Unaudited ASSETS Cash 64 Retained Earnings unaudited 64 Unaudited Quarter Ended 64 -pharmacologic intervention 64 MAGELLAN MIDSTREAM PARTNERS LP 64 IN THOUSANDS OF 64 BALANCE SHEET DATA 64 Month Period Ended 64 CONDENSED STATEMENTS OF INCOME 64 INC. Condensed Consolidated Statements 64 -Przybyl 64 QUARTER ENDED 64 OF COMPREHENSIVE INCOME 64 - Unaudited [013] 64 ENDED MARCH 64 CORP. CONSOLIDATED BALANCE SHEETS 64 Three Months Twelve Months 64 - Unaudited [011] 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 NON GAAP MEASURES UNAUDITED 64 Convenience translation 64 NON GAAP FINANCIAL INFORMATION 64 INCOME Three Months 64 Unaudited Condensed 64 OF OPERATIONS THREE MONTHS 64 unaudited audited -Ampleforth College 64 Unaudited ASSETS 64 -pyar 64 unaudited Six Months 64 CORPORATION Consolidated Balance Sheets 63 PERIOD END 63 OF INCOME FOR 63 AND SUBSIDIARIES CONSOLIDATED BALANCE 63 -gangplanks 63 ENDED SEPTEMBER 63 UNAUDITED Twelve Months 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 Months Ended -Warren Zevon Werewolves 63 RESTATED 63 Consolidated Balance Sheets Amounts 63 Quarter Ended Six Months 63 # -Ludivine Kreutz 63 DANIER LEATHER INC. CONSOLIDATED 63 Quarters Ended 63 YEAR ENDED 63 Retained Earnings Deficit 63 MINERALS TECHNOLOGIES INC. AND 63 INC. CONSOLIDATED BALANCE SHEETS 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 FINANCIAL CONDITION UNAUDITED 63 ASSETS Unaudited Unaudited 63 INCOME AND RETAINED 63 Variance Variance 63 SELECTED OPERATING DATA 63 STATEMENTS OF OPERATIONS Dollars 63 SUPPLEMENTAL DATA 63 BALANCE SHEET ITEMS 63 LOSS COMPREHENSIVE LOSS 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 Third Quarter Ended 63 EOG RESOURCES INC. SUMMARY 63 -Raghavendra Rathore 63 DEARBORN BANCORP INC. AND 63 # -b Reflects 63 Unaudited Audited Assets 63 Interim Consolidated Balance 63 BUSINESS SEGMENT DATA 63 1st Qtr 1st Qtr 63 Ended - [027] 63 STATEMENTS OF INCOME 63 SUMMARY OF RESULTS 63 RECONCILIATIONS Unaudited 63 Unaudited Third Quarter 63 SIX MONTHS ENDED JUNE 63 INCOME Unaudited 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 Year Ended Ended 63 - unaudited [008] 63 OF OPERATIONS FOR 63 INCOME FOR 63 Interim Consolidated Statements 63 Months Ended -A.Cole 63 OF FINANCIAL POSITION 63 Unaudited CURRENT ASSETS Cash 63 1st Qtr 4th Qtr 63 CONDENSED STATEMENT OF OPERATIONS 63 SUBSIDIARIES Consolidated Statements 63 Twelve Twelve Months 63 -Primetime Emmy nominations 63 INC. Unaudited 63 CHANGES IN SHAREHOLDERS EQUITY 63 INCOME Unaudited Three Months 63 ASSETS Unaudited Current Assets 63 INC. Consolidated Statements 63 Ended - [019] 63 - ASSETS Cash [011] 63 ASSETS Unaudited Audited 63 Ended - [013] 63 CONSOLIDATED BALANCE SHEET INFORMATION 63 Quarter Ended - [003] 63 Ended Ended Ended 63 -UNITED RENTALS 63 EBITDA RECONCILIATION 63 Fiscal Quarters Ended 63 - Unaudited [006] 63 - Unaudited ASSETS [009] 63 unaudited audited Assets Current 63 AND SUBSIDIARIES Consolidated Balance 63 HUDSON HIGHLAND GROUP INC. 63 Nine Months Ended Nine 63 SHEETS IN THOUSANDS 63 Months Ended Ended 63 AND OPERATING HIGHLIGHTS 63 INFORMATION Dollars 63 YEARS ENDED DECEMBER 63 - unaudited [003] 63 ENDED DECEMBER 63 CONDENSED 63 Summary Consolidated Balance 63 unaudited Quarter Ended 63 GREIF INC. AND SUBSIDIARY 63 CONSOLIDATED CONDENSED 63 IN THOUSANDS 63 -Tyrell Fenroy 63 FLOWS FOR 63 Period Period 63 INCOME AVAILABLE TO 63 AND DECEMBER 63 OPERATING RESULTS BY 63 TWELVE MONTHS ENDED DECEMBER 63 REPORTED GAAP 63 AND DEFICIT unaudited 63 Cash Flows Unaudited Expressed 63 INTERIM CONSOLIDATED STATEMENTS OF 63 FINANCIAL HIGHLIGHTS Dollars 63 3rd Qtr 3rd Qtr 63 -Quarriers 63 FUNDS FROM OPERATIONS 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 INC. BALANCE SHEETS 63 PERIODS ENDED JUNE 62 Unaudited Unaudited Three Months 62 INC. CONDENSED 62 3rd Qtr 2nd Qtr 62 Unaudited Audited Unaudited 62 Ended - [005] 62 Quarter Ended Year 62 THE YEARS ENDED 62 Operations Unaudited Dollars 62 FINANCIAL POSITION 62 Thirteen Weeks Ended 62 GAAP FINANCIAL MEASURES 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 OF OPERATIONS UNAUDITED 62 -Ben Rawlence researcher 62 ITS SUBSIDIARIES RECONCILIATION OF 62 Condensed Income 62 CONSOLIDATED ADJUSTED PRO FORMA 62 STATEMENT OF CONSOLIDATED CASH 62 - Dollars [001] 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 RECONCILIATION OF NON GAAP 62 FINANCIAL POSITION Unaudited 62 OPERATING INFORMATION 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 Three Months Months Ended 62 Subsidiaries Consolidated Balance Sheets 62 Cash Flow Unaudited 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 Reviewed Reviewed 62 OF OPERATIONS DATA 62 RECONCILIATION BETWEEN GAAP 62 Consolidated Condensed Balance Sheet 62 FINANCIAL DATA Unaudited 62 USA MOBILITY INC. 62 Unaudited Amounts 62 SELECTED FINANCIAL CONDITION DATA 62 Highlights unaudited 62 -Radiation Effects Research 62 INC. CONSOLIDATED STATEMENT OF 62 OPERATIONAL HIGHLIGHTS 62 ASSETS unaudited 62 GAAP FINANCIAL INFORMATION 62 OF CASH FLOWS Amounts 62 Second Quarter Six Months 62 - Unaudited [012] 62 CASH FLOWS UNAUDITED 62 OF INCOME AND COMPREHENSIVE 62 CONSOLIDATED BALANCE 62 Unaudited Unaudited 62 UNAUDITED UNAUDITED 62 PERIODS ENDED SEPTEMBER 62 Quarter Ended - [005] 62 #/#/# #/#/# #/#/# [004] 62 Period Ending 62 EARNINGS Dollars 62 Ended Three Months 62 - Assets [013] 62 Three Months Ended - 62 STATEMENTS OF OPERATIONS UNAUDITED 62 OPERATIONS FOR 62 AND SUBSIDIARIES 62 Ended - [028] 62 CONSOLIDATED BALANCE SHEETS 62 Years Ended 62 NET INCOME TO ADJUSTED 62 CONSOLIDATED STATEMENTS OF CASH 62 STATEMENT OF OPERATIONS Unaudited 62 Quarters Ended Six Months 62 Six Months Ended -Ronald Moten 62 OPERATIONS Dollars 62 2nd Qtr 3rd Qtr 62 Cash Flows UNAUDITED 62 Pro Forma Pro Forma 62 Unaudited Stated 62 - Unaudited ASSETS [007] 62 Months Months 62 Second Quarter Ended 62 unaudited -PULMICORT 62 INC. STATEMENT OF 62 SUBSIDIARIES RECONCILIATION OF 62 CASH FLOWS 62 NON GAAP FINANCIAL MEASURES 62 Quarter Ended Dollars 62 OPERATING HIGHLIGHTS 62 GLOBAL PAYMENTS INC. AND 62 -SunLive 62 TEXAS INDUSTRIES INC. AND 62 Period Ended 62 Months Ended -o holics 62 OF CONSOLIDATED 62 4th Qtr 3rd Qtr 62 Condensed Statement 62 UNAUDITED 62 RECONCILIATION OF REPORTED 62 STATEMENTS OF INCOME Unaudited 62 NINE MONTHS ENDED MARCH 62 OTHER FINANCIAL INFORMATION 62 IMPACT OF NON 62 CONSOLIDATED BALANCE SHEET unaudited 62 CASH FLOWS Unaudited Dollars 62 STATEMENTS OF CASH FLOWS 62 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 62 STATEMENTS OF INCOME LOSS 62 SUBSIDIARY Consolidated Balance Sheets 62 Subsidiaries Unaudited Consolidated Statements 62 OF RETAINED EARNINGS 62 Quarter Ended Fiscal 62 AND YIELDS UNAUDITED 62 PUDA COAL INC. CONSOLIDATED 62 ENDED SIX MONTHS ENDED 62 OF OPERATIONS AND COMPREHENSIVE 62 OPERATING SEGMENT INFORMATION 62 OPERATIONS DATA 62 CONSOLIDATED STATEMENT OF CASH 62 Balance Sheets 62 Ended Ended #/#/# #/#/# 62 OPERATIONS IN THOUSANDS 62 RECONCILIATIONS 62 ENDED ENDED 62 - unaudited [001] 62 SEGMENT ANALYSIS 62 Twelve Months Ending 62 FINANCIAL RESULTS RECONCILIATION OF 62 -Sector Index HGX 62 INCOME Dollars 62 OPERATING STATISTICS Three Months 62 unaudited - 62 MEASURE Unaudited 62 Audited Audited 62 INC. SELECTED FINANCIAL DATA 62 FINANCIAL MEASURES Three Months 62 Sheets Expressed 62 YTD YTD 62 OPERATIONS Unaudited Three Months 62 Data Unaudited Dollars 62 -Name Directory DND 62 DEVELOPMENT STAGE COMPANY 62 EARNINGS AND RETAINED 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 Deposit Composition 62 GAAP MEASURES Unaudited 62 Quarter Ended #/#/# [002] 62 GROUP INC. CONSOLIDATED BALANCE 62 unaudited unaudited 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 Cash Flows Unaudited Amounts 62 Comparative Condensed Consolidated Statements 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 CONTINUED Unaudited 61 STATEMENTS OF OPERATIONS 61 GAAP RECONCILIATION 61 SUBSIDIARY Consolidated Statements 61 ALDILA INC. AND SUBSIDIARIES 61 Subsidiaries Unaudited 61 SUN BANCORP INC. AND 61 CONDENSED CONSOLIDATED BALANCE SHEETS 61 EARNINGS SUMMARY 61 OPERATIONS AND 61 CONSOLIDATED INTERIM STATEMENTS OF 61 NON GAAP RECONCILIATIONS 61 SUBSIDIARIES Condensed Consolidated Balance 61 Ended - [020] 61 REDDY ICE HOLDINGS INC. 61 COMPUTER TASK GROUP INCORPORATED 61 - unaudited [009] 61 Ended -Peripheral vascular disease 61 OTHER INFORMATION 61 GAAP NET LOSS 61 Unaudited Supplemental 61 THE SIX MONTHS 61 Quarter Ended Nine Months 61 AND COMPREHENSIVE INCOME UNAUDITED 61 COMPANY CONSOLIDATED STATEMENTS OF 61 UNAUDITED CONDENSED 61 INCOME LOSS 61 CASH FLOWS FOR 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 Three Months Months 61 INC. CONSOLIDATED 61 INC. Condensed Consolidated Balance 61 THREE MONTH AND 61 RECONCILIATION TO 61 OF NON GAAP MEASURES 61 Third Qtr 61 SUMMARY OF EARNINGS 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 STATEMENTS OF CONSOLIDATED INCOME 61 STATEMENTS OF CONSOLIDATED 61 FINANCIAL OVERVIEW 61 Operations Amounts 61 Unaudited Consolidated 61 Months Ended -HyperFast 61 - Assets Current [013] 61 Condensed Consolidated Balance Sheets 61 SUBSIDIARIES STATEMENTS OF 61 SEGMENT RESULTS 61 Unaudited Audited ASSETS CURRENT 61 unaudited ASSETS Current 61 AND SUBSIDIARY CONSOLIDATED STATEMENTS 61 COMPREHENSIVE LOSS 61 - Assets Current [004] 61 -InteleNet 61 CONSOLIDATED EARNINGS 61 IN QUARTERLY FINANCIAL 61 Ended #/#/# #/#/# [001] 61 OF EARNINGS Unaudited 61 Nine Months Three Months 61 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 61 CONSOLIDATED RESULTS 61 - Unaudited ASSETS [004] 61 XL CAPITAL LTD 61 Periods Ending 61 NON GAAP RECONCILIATION 61 YEAR ENDED DECEMBER 61 - ASSETS [011] 61 OF OPERATIONS IN THOUSANDS 61 -WisdomTree ETFs 61 Fourth Quarter Twelve Months 61 Unaudited Unaudited Net 61 - unaudited unaudited [008] 61 BEAZER HOMES USA 61 - ASSETS Cash [013] 61 BOSTON PROPERTIES INC. CONSOLIDATED 61 Cash Flows Amounts 61 IN THOUSANDS EXCEPT SHARE 61 unaudited Assets 61 Unaudited Audited ASSETS Current 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 LOSS unaudited 61 Weeks Ended Weeks Ended 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 Quarter Ending 61 # -GT2 RS 61 CONDENSED CONSOLIDATED INCOME STATEMENT 61 AMERICAN CAPITAL AGENCY CORP. 61 Twelve Months Ended 61 AVERAGE BALANCE SHEET 61 AND COMPREHENSIVE INCOME Unaudited 61 Quarter Ended Twelve Months 61 -myrtle spurge 61 FUELCELL ENERGY INC. Consolidated 61 AND OPERATING DATA 61 NTN BUZZTIME INC. AND 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 CASH FLOW TO 61 IN THOUSANDS EXCEPT PER 61 AND SUBSIDIARIES CONDENSED CONSOLIDATED 61 Unaudited Assets Current 61 LIBBEY INC. CONDENSED CONSOLIDATED 61 FINANCIAL INFORMATION UNAUDITED 61 Unaudited Pro Forma 61 CONSECO INC. AND SUBSIDIARIES 61 FINANCIAL INFORMATION Unaudited 61 FINANCIAL HIGHLIGHTS unaudited 61 AND FUNDS FROM 61 FLOWS IN THOUSANDS 61 -Amneal Pharmaceuticals LLC 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 RETAINED EARNINGS 61 SELECTED GAAP MEASURES 61 CVB FINANCIAL CORP. 61 CONSOLIDATED STATEMENT OF INCOME 61 AND EARNINGS PER 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 Pro Forma Condensed Consolidated 61 Income Unaudited Dollars 61 Consolidated Balance Sheets 61 PRO FORMA 61 SHEET DATA 61 SPARTECH CORPORATION AND SUBSIDIARIES 61 CURRENT ASSETS Cash 61 PIONEER DRILLING COMPANY 61 Subsidiaries Three Months 61 CORP. CONSOLIDATED STATEMENTS OF 61 - unaudited ASSETS [005] 61 OPERATIONS Three Months 61 Twelve Months Ended Twelve 61 STERLING FINANCIAL CORPORATION 61 INCOME STATEMENTS 61 -Cedomir Jovanovic 61 Quarters Ended Years 61 FINANCIAL HIGHLIGHTS 61 Unaudited Unaudited Audited 61 AND SUBSIDIARIES CALCULATION OF 61 Unaudited ASSETS Current 61 Unaudited Assets 60 - Unaudited [010] 60 UNAUDITED THREE MONTHS ENDED 60 BALANCE SHEETS 60 GAAP BASIS 60 GATEHOUSE MEDIA INC. AND 60 FINANCIAL AND 60 GAAP MEASURES TO NON 60 OF NON GAAP 60 HUMAN SCIENCES INC. Condensed 60 ADC TELECOMMUNICATIONS INC. AND 60 Millions Quarter Ended 60 CORPORATION SUMMARY 60 - Dollars [004] 60 Consolidated Cash Flows 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 CONSOLIDATED INCOME STATEMENT 60 Fourth Quarter Ended Twelve 60 - Assets [012] 60 Dollars Unaudited Audited 60 Months Ended Months Ended 60 Highlights Three Months 60 - Assets Current [007] 60 Condition unaudited 60 PRELIMINARY AND 60 FINANCIAL STATEMENTS 60 Months Months Ended 60 SUBSIDIARIES BUSINESS SEGMENT 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 Unaudited ASSETS CURRENT ASSETS 60 INCOME AND COMPREHENSIVE 60 FOOTNOTES TO 60 Financial Condition Unaudited Dollars 60 THREE MONTHS ENDED NINE 60 UNAUDITED Three Months 60 Quarter Nine Months 60 INCOME UNAUDITED Dollars 60 ended -Porte Bonheur 60 # -loudly protested 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 ASSETS UNDER MANAGEMENT 60 - ASSETS [007] 60 BUSINESS SEGMENT INFORMATION Unaudited 60 STATEMENTS OF 60 CFS BANCORP INC. 60 CONSOLIDATED STATEMENTS OF INCOME 60 -Ganga aarti 60 Quarters Ended Nine Months 60 BALANCE SHEETS IN THOUSANDS 60 -stubbornly adhering 60 Selected Balance Sheet 60 INC. SUPPLEMENTAL INFORMATION 60 GAINSCO INC. AND SUBSIDIARIES 60 AND SUBSIDIARIES SUPPLEMENTAL DATA 60 GAIAM INC. CONDENSED CONSOLIDATED 60 ROLLINS INC. AND SUBSIDIARIES 60 LOAN DATA 60 NON GAAP MEASURES 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 RECONCILIATION Unaudited 60 SEGMENTED 60 SUBSIDIARIES SELECTED 60 Months Ended Ended Ended 60 QCR HOLDINGS INC. CONSOLIDATED 60 Twelve Months Three Months 60 SHARE Unaudited 60 UNAUDITED FINANCIAL INFORMATION 60 4th Qtr 4th Qtr 60 SELECTED CONSOLIDATED 60 BIOSCIENCES INC. 60 LOSS AND DEFICIT 60 SUBSIDIARIES FINANCIAL SUMMARY 60 STATEMENTS OF FINANCIAL POSITION 60 SELECTED CONSOLIDATED FINANCIAL DATA 60 Ended Ended 60 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 60 OPERATIONS AND COMPREHENSIVE 60 SHEETS AS 60 GROUP INC. AND SUBSIDIARIES 60 CELESTICA INC. CONSOLIDATED STATEMENTS 60 - ASSETS [005] 60 UNAUDITED FOR 60 BUSINESS SEGMENTS 60 OPERATIONS unaudited Three Months 60 GAAP NET INCOME 60 Subsidiaries CONSOLIDATED BALANCE SHEETS 60 SUMMARY RESULTS 60 Cash Flows unaudited 60 OF INCOME Dollars 60 - ASSETS Cash [014] 60 FLOWS Three Months 60 Successor Combined 60 THE NINE MONTHS 60 PERIODS ENDED DECEMBER 60 CORPORATION SELECTED 60 INC. SELECTED CONSOLIDATED FINANCIAL 60 FINANCIAL CONDITION Dollars 60 HERITAGE FINANCIAL CORPORATION CONDENSED 60 Cash Flows Unaudited 60 INCOME Unaudited Dollars 60 FINANCIAL MEASURE 60 #,#,# #,#,# -Uzi Dayan 60 - ASSETS Unaudited [002] 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 Unaudited Consolidated Condensed 60 Six Month Periods 60 THREE MONTHS NINE MONTHS 60 - Unaudited UnStar Treky these 60 PINNACLE FINANCIAL PARTNERS INC. 60 INC. UNAUDITED PRO FORMA 60 STATEMENTS OF CONDITION 60 Reported Pro Forma 60 Quarter Ended Mar. 60 TO NON GAAP 60 Months Ended -DHed 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 FINANCIAL HIGHLIGHTS UNAUDITED 60 INC. STATEMENTS OF 60 NETWORKS INC. CONSOLIDATED STATEMENTS 60 - ASSETS Current [012] 60 QUARTER TO DATE 60 -Andem 60 AGNICO EAGLE MINES LIMITED 60 - ASSETS Current [008] 60 - Unaudited ASSETS [002] 60 - -Mobicents 60 DENTSPLY INTERNATIONAL INC. 60 -Restart 60 SUPPLEMENTAL NON GAAP 60 SEGMENTS UNAUDITED Amounts 60 - Unaudited ASSETS [008] 60 RMB RMB 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 1st Qtr 2nd Qtr 60 OPERATING STATEMENTS 60 -Keops 60 RATIOS 60 Unaudited Audited -P'zones 59 AND THREE MONTHS 59 COMPANY AND SUBSIDIARIES 59 SCHEDULE OF 59 Interim Consolidated Statement 59 Predecessor Successor 59 > > > [001] 59 CORPORATION AND SUBSIDIARIES UNAUDITED 59 CONDENSED CONSOLIDATED STATEMENT OF 59 Three Months Six Months 59 unaudited unaudited -watchdog BaFin 59 FIRST COMMONWEALTH FINANCIAL CORPORATION 59 Quarter Ended #/#/# #/#/# [002] 59 #/#/# #/#/# #/#/# [002] 59 ASSETS CURRENT ASSETS Cash 59 - ASSETS Current [014] 59 OF REVENUE 59 TO INCOME FROM 59 NTK HOLDINGS INC. AND 59 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 59 -sodium chloride 59 ASSETS Current Assets 59 AND ACCUMULATED OTHER COMPREHENSIVE 59 Qtr Ended 59 - Dollars [005] 59 -BioCryst Pharmaceuticals NASDAQ BCRX 59 Amount Per 59 ADDITIONAL FINANCIAL INFORMATION 59 HEWLETT PACKARD COMPANY 59 PERIOD ENDED SEPTEMBER 59 LIMITED CONSOLIDATED BALANCE SHEETS 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 THE THREE MONTH 59 CORPORATION CONSOLIDATED 59 Fiscal Quarter Ended 59 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 59 Unaudited Restated 59 EARNINGS Amounts 59 Assets Current Assets 59 Unaudited 59 SUBSIDIARIES UNAUDITED 59 CONDENSED CONSOLIDATED RESULTS 59 Consolidated Balance Sheet 59 Unaudited Interim 59 REAL ESTATE BUSINESS 59 ADJUSTED EBITDA 59 #/#/# #/#/# #/#/# [006] 59 OPERATING SUMMARY 59 OPERATIONS RECONCILIATION 59 NESS TECHNOLOGIES INC. AND 59 Ended #/#/# #/#/# [002]