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(Click for frequent words.) 87 SHEETS UNAUDITED 87 BALANCE SHEETS unaudited 87 CONSOLIDATED BALANCE SHEET UNAUDITED 86 ENDED MARCH 86 SHEETS Amounts 86 SUMMARY OF OPERATIONS 86 INFORMATION Unaudited 86 ENDED SEPTEMBER 86 OF CASH FLOWS Unaudited 86 BALANCE SHEETS UNAUDITED 86 FINANCIAL CONDITION 86 OF CASH FLOWS UNAUDITED 86 OF FINANCIAL CONDITION 86 INCOME Unaudited 85 SUBSIDIARIES Consolidated Balance Sheets 85 QUARTERS ENDED 85 BALANCE SHEETS ASSETS 85 EARNINGS UNAUDITED 85 Months Ended Ended Ended 85 LOSS unaudited 85 THE NINE MONTHS 85 OF INCOME AND OTHER 85 FINANCIAL DATA UNAUDITED 85 PERIODS ENDED SEPTEMBER 85 DATA Unaudited 85 OPERATIONS UNAUDITED 85 SHEETS Dollars 85 SHEETS Unaudited 85 CONSOLIDATED CASH FLOWS 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 85 FLOWS UNAUDITED 85 CONSOLIDATED INCOME STATEMENTS 85 COMPANIES CONSOLIDATED STATEMENTS OF 84 OF INCOME UNAUDITED 84 OPERATIONS Dollars 84 OF OPERATIONS FOR 84 ENDED JUNE 84 PERIODS ENDED JUNE 84 INCOME UNAUDITED 84 IN THOUSANDS 84 DOLLARS IN THOUSANDS 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 UNAUDITED Dollars 84 OF INCOME AND COMPREHENSIVE 84 CONSOLIDATED STATEMENT OF 84 ENDED ENDED 84 NINE MONTHS ENDED 84 FLOWS Unaudited 84 ENDED DECEMBER 84 OF FINANCIAL POSITION 84 EARNINGS Unaudited 84 OPERATIONS unaudited 84 Ended - [016] 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 DATA unaudited 83 GAAP FINANCIAL INFORMATION 83 FINANCIAL AND 83 OF INCOME FOR 83 CASH FLOWS UNAUDITED 83 TO ADJUSTED EBITDA 83 BALANCE SHEET DATA Unaudited 83 OF INCOME Unaudited 83 THE THREE MONTHS 83 THREE MONTHS ENDED DECEMBER 83 BALANCE SHEETS Amounts 83 STATEMENT OF CASH FLOWS 83 STATEMENTS OF 83 MONTHS ENDED 83 CONSOLIDATED BALANCE SHEETS unaudited 83 OPERATIONS FOR 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 OPERATIONS AND COMPREHENSIVE 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 AND THREE MONTH 83 IMPACT OF NON 83 unaudited THREE MONTHS 83 NINE MONTHS ENDED SEPTEMBER 83 Ended - [027] 83 INC. CONSOLIDATED BALANCE SHEET 83 STATEMENTS OF OPERATIONS UNAUDITED 83 THREE MONTHS ENDED TWELVE 83 Ended -Holkar Stadium 83 THREE MONTHS ENDED SEPTEMBER 83 RECONCILIATIONS Unaudited 83 unaudited audited 83 Ended - [024] 83 BALANCE SHEET INFORMATION 83 REPORTED GAAP 83 FLOWS unaudited 83 FINANCIAL SUMMARY 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 - Unaudited [011] 83 CASH FLOWS unaudited 83 STATEMENTS OF FINANCIAL CONDITION 83 SUPPLEMENTAL FINANCIAL INFORMATION 83 BALANCE SHEETS Unaudited 83 INC. Consolidated Balance Sheets 83 SELECTED FINANCIAL INFORMATION 83 UNAUDITED THREE MONTHS ENDED 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 STATEMENT OF INCOME 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 AND SUBSIDIARIES SELECTED QUARTERLY 83 LOSS UNAUDITED 83 INCOME unaudited 83 STATEMENT OF OPERATIONS 83 PINNACLE FINANCIAL PARTNERS INC. 82 TWELVE MONTHS ENDED DECEMBER 82 SUBSIDIARIES RECONCILIATION OF 82 EXCEPT SHARE AND 82 - Unaudited [013] 82 BALANCE SHEETS AS 82 GAAP MEASURES 82 INCOME FOR 82 OF CASH FLOWS unaudited 82 SHEETS ASSETS 82 Unaudited Audited 82 OF OPERATIONS AND COMPREHENSIVE 82 SHEETS unaudited 82 STATEMENTS OF EARNINGS Unaudited 82 QUARTERLY CONSOLIDATED STATEMENTS OF 82 GAAP NET LOSS 82 OF NON GAAP 82 BALANCE SHEETS Dollars 82 OPERATING RESULTS 82 DATA Dollars 82 UNAUDITED IN THOUSANDS 82 THE THREE MONTH 82 Thousands Unaudited 82 CASH FLOWS Unaudited 82 CONDENSED CONSOLIDATED 82 GAAP FINANCIAL MEASURES 82 Unaudited THREE MONTHS 82 SUBSIDIARIES 82 SHEET UNAUDITED 82 CONDENSED STATEMENT OF OPERATIONS 82 INFORMATION UNAUDITED 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 GREIF INC. AND SUBSIDIARY 82 EXCEPT PER SHARE AMOUNTS 82 SHARE AMOUNTS 82 OF DECEMBER 82 CONDENSED BALANCE SHEET 82 CONSOLIDATED AND 82 SIX MONTHS ENDED JUNE 82 FINANCIAL RESULTS SUPPLEMENTAL 82 CONDENSED BALANCE SHEETS 82 CONSOLIDATED RESULTS 82 SELECTED FINANCIAL DATA 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 CONDENSED CONSOLIDATED RESULTS 82 CORP. AND SUBSIDIARIES 82 CONDENSED 82 Sheet Data 82 STATEMENTS OF INCOME UNAUDITED 82 -Radiation Effects Research 82 - Unaudited [002] 82 IN THOUSANDS OF 82 FLOWS FOR 82 ASSETS Unaudited 82 OF OPERATIONS unaudited 82 TO NON GAAP MEASURES 82 OF OPERATIONS Dollars 82 FINANCIAL CONDITION Dollars 81 BALANCE SHEET Unaudited 81 AND THREE MONTHS 81 INCOME Three Months 81 FINANCIAL CONDITION Unaudited 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 FINANCIAL HIGHLIGHTS Unaudited 81 STATEMENTS OF EARNINGS 81 EARNINGS unaudited 81 Unaudited ASSETS 81 INCOME AND RETAINED 81 RECONCILIATIONS 81 OF EARNINGS UNAUDITED 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 SUBSIDIARIES BUSINESS SEGMENT 81 IN THOUSANDS EXCEPT PER 81 CONDENSED STATEMENTS OF INCOME 81 UNAUDITED UNAUDITED 81 INC. CONSOLIDATED 81 GAAP TO ADJUSTED 81 EARNINGS Dollars 81 IN THOUSANDS EXCEPT SHARE 81 INC. CONDENSED BALANCE SHEETS 81 RESTATED 81 SELECTED OPERATING DATA 81 STATEMENTS Unaudited 81 THREE MONTHS ENDED JUNE 81 SHEET Unaudited 81 OF INCOME 81 OPERATIONS Unaudited 81 ABINGTON BANCORP INC. UNAUDITED 81 THE YEARS ENDED 81 - Unaudited [016] 81 FINANCIAL POSITION 81 Months Ended Ended 81 FLOWS -Yewah 81 OPERATIONS Amounts 81 INC. CONSOLIDATED STATEMENT OF 81 MONTHS ENDED DECEMBER 81 Months Months Ended 81 PRO FORMA 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 OPERATIONS Three Months 81 Six Months Six Months 81 UNAUDITED CONDENSED 81 RATIOS 81 FINANCIAL DATA 81 FINANCIAL RESULTS RECONCILIATION OF 81 - unaudited [001] 81 AMOUNTS IN THOUSANDS 81 STATEMENT OF OPERATIONS Unaudited 81 OF CHANGES IN 81 THREE MONTHS ENDED MARCH 81 OF COMPREHENSIVE INCOME 81 ENDED SIX MONTHS ENDED 81 CONSOLIDATED FINANCIAL STATEMENTS 81 OF OPERATIONS IN THOUSANDS 81 CONDENSED BALANCE 81 Third Quarter Ended Nine 81 CHANGES IN SHAREHOLDERS EQUITY 81 Nine Months Nine Months 81 SHEETS Unaudited Dollars 81 # -GT2 RS 81 STATEMENTS OF OPERATIONS Unaudited 81 OF OPERATIONS THREE MONTHS 81 OF CASH FLOWS 81 NCI BUILDING SYSTEMS INC. 81 Unaudited Twelve Months 81 GAAP NET INCOME 81 IN SHAREHOLDERS EQUITY 81 OF OPERATIONS Unaudited 81 THREE MONTHS ENDED 81 CONSOLIDATED CONDENSED BALANCE SHEET 81 RECONCILIATION Unaudited 81 - unaudited [005] 81 THREE MONTHS ENDED SIX 81 CONDENSED STATEMENTS OF CASH 81 Ended - [028] 81 THREE MONTHS ENDED NINE 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 Three Months Ended -SQUIGGLE motor 81 UNAUDITED CONSOLIDATED STATEMENTS OF 80 TO INCOME FROM 80 AND COMPREHENSIVE INCOME 80 PARK OHIO HOLDINGS 80 ORACLE CORPORATION Q1 FISCAL 80 STATEMENTS OF OPERATIONS Amounts 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 STATEMENTS OF FINANCIAL POSITION 80 RETAINED EARNINGS 80 UNAUDITED Amounts 80 UNAUDITED DOLLARS IN MILLIONS 80 -UNITED RENTALS 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 SUBSIDIARY COMPANIES 80 OF INCOME Amounts 80 UNAUDITED IN MILLIONS 80 FINANCIAL HIGHLIGHTS Three Months 80 INCOME STATEMENT 80 Six Months Ended Ended 80 STATEMENTS OF OPERATIONS unaudited 80 CONSOLIDATED BALANCE SHEET Unaudited 80 THE NINE MONTH 80 SHEETS Expressed 80 AND COMPREHENSIVE INCOME UNAUDITED 80 SHEET DATA 80 Nine Months Ended Ended 80 GAAP MEASURES Unaudited 80 Three Months Ended -BSF BDR 80 INCOME GLOBAL PAYMENTS 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 OF OPERATIONS UNAUDITED 80 CORNING INCORPORATED AND SUBSIDIARY 80 CONSOLIDATED BALANCE SHEET 80 Weeks Weeks Ended 80 Ended - [020] 80 unaudited -Nesha Starcevic 80 STATEMENTS OF CASH FLOWS 80 YEAR ENDED DECEMBER 80 -megapixels 3x optical zoom 80 FINANCIAL HIGHLIGHTS Dollars 80 OF NET INCOME 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 & STATISTICAL SUMMARY 80 - Assets [003] 80 BALANCE SHEETS IN THOUSANDS 80 AND RETAINED EARNINGS 80 CONSOLIDATED STATEMENT OF INCOME 80 CASH FLOW TO 80 CONSOLIDATED BALANCE SHEETS Amounts 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 SUPPLEMENTAL DATA 80 Sheets unaudited 80 CHANGES IN EQUITY 80 SUBSIDIARIES Condensed Consolidated Statements 80 Fourth Quarter Ended 80 CORP. CONSOLIDATED BALANCE SHEETS 80 Balance Sheets unaudited 80 SUBSIDIARIES Consolidated Statements 80 SUPPLEMENTAL NON GAAP 80 PERIOD ENDED MARCH 80 AND SUBSIDIARIES 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 GAAP EARNINGS 80 EVERCORE PARTNERS INC. CONDENSED 80 INCOME AND COMPREHENSIVE 80 SUPPLEMENTAL DISCLOSURES REGARDING NON 80 ITS SUBSIDIARIES RECONCILIATION OF 80 -MediaSyndicate.com 80 SUBSIDIARIES RESULTS 80 RYDER SYSTEM INC. AND 80 AND YIELDS UNAUDITED 80 GAAP RECONCILIATION 80 SUMMARY OF OPERATING RESULTS 80 COMPANY AND SUBSIDIARIES 80 OPERATIONS IN THOUSANDS 80 BUSINESS SEGMENT DATA 80 -Laurette Taylor 80 OPERATING DATA 80 SELECTED GAAP MEASURES 80 PERIODS ENDED DECEMBER 80 AND PER SHARE 80 Twelve Twelve Months 80 SUBSIDIARIES NON GAAP 80 Month Period Ended 80 SUBSIDIARIES Condensed Consolidated Balance 80 AND RECONCILIATION OF 80 STATEMENTS OF CASH FLOW 80 FINANCIAL RESULTS 80 Sheets Unaudited Dollars 80 STATEMENTS OF INCOME Unaudited 80 UNAUDITED Quarter Ended 80 AND NINE MONTHS 80 AND SUBSIDIARIES CALCULATION OF 80 Year Ended Ended 80 EXCEPT FOR SHARE 80 AND NET INTEREST 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 FINANCIAL INFORMATION 79 Ended Nine 79 Months Months 79 STATEMENTS OF INCOME 79 CASH FLOWS FOR 79 INCOME Dollars 79 Quarter Ended Ended 79 FINANCIAL INFORMATION UNAUDITED 79 Unaudited Six Months 79 Ended Ended Ended 79 BALANCE SHEET DATA 79 CF INDUSTRIES HOLDINGS INC. 79 Financial Condition Dollars 79 Months Ended -A.Cole 79 HEWLETT PACKARD COMPANY 79 OPERATING RESULTS BY 79 SUBSIDIARIES SEGMENT INFORMATION 79 Sheets Unaudited 79 CONSOLIDATED OPERATING RESULTS 79 Fiscal Quarter Ended 79 - u1g 7a 79 Unaudited -CMVs 79 REVENUE AND 79 PRELIMINARY AND 79 FUNDS FROM OPERATIONS 79 IN THOUSANDS EXCEPT FOR 79 Ended - [014] 79 INC. UNAUDITED 79 MONTHS ENDED JUNE 79 Months Ended -o holics 79 Weeks Ended Ended Ended 79 Ended Ended Ended Ended 79 BALANCE SHEETS Unaudited Dollars 79 ASSETS unaudited 79 GAAP ADJUSTMENTS ON 79 SHEETS IN THOUSANDS 79 RECONCILIATION TO 79 - Unaudited [003] 79 PERIODS ENDED 79 ENDED NINE MONTHS ENDED 79 Successor Predecessor 79 Second Quarter Six Months 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 BUSINESS SEGMENT 79 OF INCOME unaudited 79 Three Months Ended Ended 79 ACCUMULATED OTHER COMPREHENSIVE LOSS 79 AND FINANCIAL DATA 79 Twelve Months Ended Ended 79 STATEMENT OF EARNINGS 79 HIGHLIGHTS Unaudited 79 EBITDA RECONCILIATION 79 AND SUBSIDIARIES Consolidated Balance 79 SHARE DATA 79 EARNINGS FOR 79 SHEETS AS 79 OF CONSOLIDATED 79 AND SIX MONTHS 79 CONSOLIDATED BALANCE SHEETS Dollars 79 Third Quarter Ended 79 INC. AND SUBSIDIARIES 79 SUN BANCORP INC. AND 79 Ended - [010] 79 THIS SCHEDULE 79 Unaudited -immanent 79 INCOME Unaudited Three Months 79 USA MOBILITY INC. 79 STATEMENTS OF OPERATIONS Dollars 79 Nine Months Ended Nine 79 DIME COMMUNITY BANCSHARES INC. 79 OPERATING INFORMATION 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 GAAP TO NON 79 Ended -Peripheral vascular disease 79 INCOME LOSS 79 BY SEGMENT 79 - -Page 1C 79 CONSOLIDATED ADJUSTED PRO FORMA 79 FINANCIAL INFORMATION unaudited 79 UNAUDITED AUDITED 79 OF EARNINGS 79 INC. FINANCIAL HIGHLIGHTS 79 SELECTED BALANCE SHEET DATA 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 MILLIONS EXCEPT PER SHARE 79 EXCEPT SHARE DATA 79 DEERFIELD CAPITAL CORP. AND 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 - unaudited ASSETS [002] 79 AND DEFICIT unaudited 79 Assets Current Assets 79 CONSECO INC. AND SUBSIDIARIES 79 Ended - [008] 79 INC. SELECTED FINANCIAL INFORMATION 79 OF SEPTEMBER 79 OF EARNINGS Unaudited 79 FINANCIAL HIGHLIGHTS UNAUDITED 79 AND ADJUSTED 79 KULICKE & 79 AND DECEMBER 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 unaudited Nine Months 79 UNAUDITED ASSETS 79 Ended - [013] 79 EARNINGS PER SHARE 79 CONSOLIDATED STATEMENTS OF RETAINED 79 Three Months Months Ended 79 SUBSIDIARIES UNAUDITED 79 Period Period 79 - unaudited [008] 79 INC. STATEMENT OF 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 SUBSIDIARIES CONSOLIDATED 79 QUARTER ENDED 79 Audited Unaudited 78 TWELVE MONTHS 78 HIGHLIGHTS UNAUDITED 78 OPERATING HIGHLIGHTS 78 # -b Reflects 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 Periods Ended 78 2nd Qtr 1st Qtr 78 SUBSIDIARIES HISTORICAL TRENDS 78 EXCEPT PER SHARE DATA 78 THE ADVISORY BOARD 78 2nd Qtr 3rd Qtr 78 INC. BALANCE SHEETS 78 Ending Ending 78 BY GEOGRAPHICAL AREA 78 OPERATIONS Unaudited Three Months 78 Six Months Months 78 RECONCILIATION OF REPORTED 78 DISCUSSION AND ANALYSIS 78 AND FUNDS FROM 78 EARNINGS SUMMARY 78 Quarters Ended Nine Months 78 Months Ended -Ajax goalkeeper Maarten 78 CONSOLIDATED STATEMENTS OF 78 STATEMENTS OF CONSOLIDATED INCOME 78 TEXAS INDUSTRIES INC. AND 78 CONSOLIDATED STATEMENT OF CASH 78 INCOME Amounts 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 CHANGES IN STOCKHOLDERS EQUITY 78 INTEREST TAXES DEPRECIATION AND 78 COFFEE HOLDING CO. INC. 78 AND NON GAAP 78 Three Months Ended -Cryts 78 Quarter Ended Quarter Ended 78 THREE MONTHS AND 78 NET INCOME TO ADJUSTED 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 OF INCOME LOSS 78 NET INCOME TO 78 3rd Qtr 2nd Qtr 78 Unaudited Expressed 78 NET SALES AND 78 TO ADJUSTED 78 Unaudited Nine Months 78 OPERATIONS UNAUDITED Three Months 78 CONSOLIDATED BALANCE SHEET DATA 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 Millions Quarter Ended 78 Ended - [009] 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 CONTINUED Unaudited 78 UNITED STATES STEEL CORPORATION 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 - unaudited [002] 78 - Assets [015] 78 INCOME AND OTHER 78 Balance Sheets Dollars 78 SUBSIDIARIES SELECTED 78 INC. CONDENSED STATEMENTS OF 78 TO NET LOSS 78 THOUSANDS EXCEPT PER SHARE 78 4th Qtr 3rd Qtr 78 -Quarriers 78 CORP. CONSOLIDATED STATEMENTS OF 78 BALANCE SHEET 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 CONSOLIDATED BALANCE 78 BY QUARTER 78 - unaudited [004] 78 THREE MONTH AND 78 GROUP INC. SELECTED FINANCIAL 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 Unaudited ASSETS CURRENT ASSETS 78 EARNINGS Amounts 78 NINE MONTHS 78 AND EARNINGS PER 78 THREE MONTHS ENDED - 78 -Rumbi Island Grill 78 INC. CONDENSED CONSOLIDATED BALANCE 78 - ASSETS [003] 78 FINANCIAL AND OPERATIONAL 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 AND CONSOLIDATED SUBSIDIARIES 78 AND COMPREHENSIVE INCOME Unaudited 78 CIT GROUP INC. 78 AND COMBINED STATEMENTS 78 INC. CONSOLIDATED BALANCE SHEETS 78 OF OPERATIONS AND DEFICIT 78 Ended - [005] 78 CORPORATION AND SUBSIDIARIES 78 DEARBORN BANCORP INC. AND 78 CONDENSED CONSOLIDATED STATEMENT OF 78 IN THOUSANDS UNAUDITED 78 REVENUES AND 78 unaudited ASSETS 78 UNAUDITED PRO FORMA 78 Percent Percent 78 INC. RECONCILIATION OF NON 78 INC. AND SUBSIDIARIES Reconciliation 78 PERIOD ENDED SEPTEMBER 78 GLOBAL PAYMENTS INC. AND 78 CONSOLIDATED OPERATIONS UNAUDITED 78 unaudited Amounts 78 CONSOLIDATED UNAUDITED BALANCE 78 -Andrea Seabrook 78 OF CASH FLOWS Dollars 78 Second Quarter Ended 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 SPX CORPORATION AND 78 AND SUPPLEMENTAL INFORMATION 78 CASH FLOWS 78 FREE CASH FLOW 78 Balance Sheets Unaudited 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 -Chip Maxfield 78 STATEMENTS OF CONSOLIDATED 78 Unaudited Dollars 78 AND DEFICIT 78 - Assets [010] 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 SUBSIDIARIES FINANCIAL SUMMARY 78 COMPREHENSIVE INCOME UNAUDITED 78 AVERAGE BALANCE SHEET 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 Ended - [021] 78 REVENUE ANALYSIS 78 OF RETAINED EARNINGS 78 EARNINGS BEFORE INTEREST TAXES 78 Ended - [017] 77 Quarter Ended Six Months 77 MONTHS ENDED SEPTEMBER 77 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 77 SEGMENT AND 77 Ended - [012] 77 Ended -clam fritters 77 INC. Condensed Consolidated Balance 77 Ended - [003] 77 Ended - [007] 77 SUPPLEMENTAL INFORMATION 77 Quarter Ended Nine Months 77 FLOWS Dollars 77 Restated Restated 77 IN MILLIONS EXCEPT PER 77 unaudited Dollars 77 Quarters Ended Years 77 Unaudited Quarters Ended 77 CAPITAL EXPENDITURES 77 IN MILLIONS 77 TO NON GAAP 77 EARNINGS LOSS 77 -Raghavendra Rathore 77 UNAUDITED STATEMENTS OF OPERATIONS 77 -stubbornly adhering 77 PRO FORMA RESULTS 77 AND OPERATING HIGHLIGHTS 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 TO NET INCOME 77 RECONCILIATION OF NET CASH 77 CONDENSED CONSOLIDATED INCOME STATEMENT 77 INC. STATEMENTS OF 77 BY SEGMENT UNAUDITED 77 SELECTED RATIOS 77 RECONCILIATION OF 77 DANIER LEATHER INC. CONSOLIDATED 77 Months Ended Months Ended 77 OUTLOOK RECONCILIATION SCHEDULE 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 AND SUBSIDIARIES PRO FORMA 77 EARNINGS UNAUDITED DOLLARS IN 77 SELECTED FINANCIAL AND 77 THREE MONTHS ENDED YEAR 77 RECONCILIATION OF EBITDA 77 Ended Three Months 77 THE PERIOD ENDED 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 PERIOD ENDED JUNE 77 UNAUDITED -Brainerd Dispatch Kelly 77 AND COMPREHENSIVE INCOME LOSS 77 INFORMATION Quarter Ended 77 MEDICAL NUTRITION USA 77 AND SUBSIDIARIES Consolidated Statements 77 Unaudited Audited Assets 77 ENDED JANUARY 77 -Sureños 77 Balance Sheet Highlights 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 CELESTICA INC. CONSOLIDATED STATEMENTS 77 FINANCIAL STATEMENTS 77 CONDENSED BALANCE SHEETS Unaudited 77 Ended Months Ended 77 NEW SOFTWARE LICENSE 77 Twelve Months Twelve Months 77 DEVELOPMENT STAGE COMPANY CONSOLIDATED 77 MEASUREMENTS 77 - Unaudited Audited [002] 77 SEARS CANADA 77 Unaudited Third Quarter 77 Three Months Months 77 unaudited ASSETS Current Assets 77 Ended - [022] 77 OF OPERATIONS DATA 77 LIMITED AND SUBSIDIARIES 77 EOG RESOURCES INC. SUMMARY 77 TEXAS CAPITAL BANCSHARES 77 QUARTERLY RESULTS 77 Ended - [023] 77 NET LOSS TO 77 SEGMENT INFORMATION 77 MARTIN MIDSTREAM PARTNERS LP 77 YEARS ENDED 77 CV AND SUBSIDIARIES 77 SUBSIDIARIES Unaudited 77 WEEKS ENDED 77 -myrtle spurge 77 PER SHARE AMOUNTS 77 INCOME Unaudited Dollars 77 ORACLE CORPORATION FISCAL 77 SUBSIDIARIES SEGMENT 77 amounts Quarter Ended 77 TO PRO FORMA 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 Quarter Quarter Ended 77 THE SIX MONTH 77 Twelve Months Ended Twelve 77 STATISTICAL INFORMATION 77 NEW YORK MELLON CORPORATION 77 Unaudited Fourth Quarter 77 SELECTED FINANCIAL CONDITION DATA 77 TWELVE MONTHS ENDED 77 OPERATIONS UNAUDITED IN THOUSANDS 77 Ended - [019] 77 EARNINGS AND RETAINED 77 CONDENSED BALANCE SHEETS Dollars 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 INC. RECONCILIATION OF 77 -Woronoco 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 RECONCILIATION OF OPERATING INCOME 77 RECONCILIATION OF NON GAAP 77 YEAR TO DATE 77 SIX MONTHS ENDED 77 THIRD QUARTER AND 77 REPORTED NET INCOME 77 Sheets Amounts 77 TO REPORTED EARNINGS 77 - Unaudited ASSETS [009] 77 Per Share Amounts Unaudited 77 REDDY ICE HOLDINGS INC. 77 Months Ended -Warren Zevon Werewolves 77 THE PERIODS ENDED 77 Summary Balance Sheet 77 Six Month Periods 77 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 77 # -Ludivine Kreutz 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 ADJUSTED FOR 77 - Unaudited UnauditWatercutter 77 CONDENSED INCOME STATEMENT 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 Unaudited Quarter Ended 77 INC. SUMMARY OF 77 DEVELOPMENT STAGE ENTERPRISE 77 PROPERTY EBITDA 77 CONSOLIDATED OPERATIONS 77 SUBSIDIARY Consolidated Balance Sheets 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 Unaudited DOLLARS IN 77 Three Months Ended - 77 SUBSIDIARIES STATEMENTS OF 77 Cash Flows Dollars 77 Six Months Ending 76 PER DILUTED SHARE 76 OPERATING AND 76 STERLING FINANCIAL CORPORATION 76 NON GAAP 76 AND SUBSIDIARIES Condensed Consolidated 76 Nine Months Ending 76 INFORMATION Unaudited Three Months 76 Successor Successor 76 GROUP INC. AND SUBSIDIARIES 76 Three Month Periods 76 SUN HEALTHCARE GROUP INC. 76 UNAUDITED Three Months 76 - ASSETS Current [012] 76 Unaudited Unaudited -PSE.com 76 -Sector Index HGX 76 ORIENT EXPRESS HOTELS LTD 76 AND MARKETABLE SECURITIES 76 1ST QTR 2ND QTR 76 AND SUBSIDIARIES RECONCILIATION OF 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 SUMMARY OF RESULTS 76 Interest Differential FIRSTMERIT 76 BY OPERATING SEGMENT 76 THE SIX MONTHS 76 Nine Months Months 76 Quarter Ended Twelve Months 76 CONTINENTAL AIRLINES INC. AND 76 - Assets [014] 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 CASH FLOW STATEMENTS 76 NON GAAP RECONCILIATION 76 SUBSIDIARY Consolidated Statements 76 THREE MONTHS NINE MONTHS 76 CASH FLOWS FROM OPERATING 76 QUARTER TO DATE 76 INC. SELECTED 76 INCOME STATEMENT DATA 76 unaudited Six Months 76 DUPONT FABROS TECHNOLOGY INC. 76 CORPORATION CONSOLIDATED 76 COMPANY CONSOLIDATED STATEMENTS OF 76 audited audited 76 ASSETS Unaudited Audited 76 Quarters Ended 76 SEGMENT INFORMATION Unaudited 76 FINANCIAL POSITION Unaudited 76 COF FINANCIAL & 76 Unaudited Unaudited Audited 76 - Assets [012] 76 Fiscal Quarters Ended 76 Three Months Ending 76 ENDED AUGUST 76 YEARS ENDED DECEMBER 76 Unaudited Restated 76 UNAUDITED 76 Unaudited Audited ASSETS Current 76 OF JUNE 76 BALANCE INTEREST AND YIELDS 76 INCOME AND 76 Summary Unaudited 76 Unaudited Audited -P'zones 76 Unaudited Audited Unaudited 76 Unaudited SEACOAST BANKING CORPORATION 76 SOLERA HOLDINGS INC. AND 76 FOURTH QUARTER AND 76 unaudited Twelve Months 76 TO NET CASH 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 RMB RMB 76 FINANCIAL MEASURES 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 OF CASH FLOWS Amounts 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 OPERATIONS AND 76 OF HARRAH 'S 76 ENDED OCTOBER 76 Ended - [026] 76 SEGMENT RESULTS 76 SHEETS -File Synchronization 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 - Unaudited ASSETS [002] 76 RESULTS FOR 76 -firewall router 76 AND RATIOS 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 - QuDaniel Lipšic 76 Selected Financial Condition 76 Quarters Ended Six Months 76 unaudited ASSETS CURRENT ASSETS 76 Unaudited ASSETS Current Assets 76 STRATEGIC DIRECTION AND 76 Months Ended -Umaid 76 ORACLE CORPORATION Q3 FISCAL 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 THE GOLDMAN SACHS 76 Ended - [015] 76 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 76 FIRST QUARTER RESULTS 76 HUDSON HIGHLAND GROUP INC. 76 IN QUARTERLY FINANCIAL 76 Months Ended -curly blonde wig 76 FINANCIAL CONDITION UNAUDITED 76 Ended - [018] 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 Thirteen Weeks Ended 76 - Unaudited UnaPeter Wayner 76 Third Quarter Nine Months 76 Predecessor Successor 76 CORPORATION SELECTED 76 AS ADJUSTED 76 unaudited ASSETS Current 76 FINANCIAL MEASURES Three Months 76 AMERICAN GREETINGS CORPORATION 76 FLOWS IN THOUSANDS 76 INCOME STATEMENT UNAUDITED 76 FINANCIAL HIGHLIGHTS unaudited 76 KEY PERFORMANCE INDICATORS 76 Unaudited CURRENT ASSETS Cash 76 INC. CONDENSED 76 OF CONTINUING OPERATIONS 76 DATA Unaudited Dollars 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 - Dollars [002] 75 SUBSIDIARIES Reconciliation 75 Deficit unaudited 75 Months Ended - [002] 75 OF OPERATIONS Amounts 75 CARDINAL HEALTH INC. AND 75 ADC TELECOMMUNICATIONS INC. AND 75 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 75 OPERATIONS AND DEFICIT 75 BALANCE SHEET ITEMS 75 INC. Unaudited Condensed 75 SHEETS DECEMBER 75 NATIONAL FUEL GAS COMPANY 75 BUSINESS SEGMENT INFORMATION UNAUDITED 75 OPERATING DATA Quarter Ended 75 FINANCIAL RESULTS FOR 75 Period Ended Ended 75 Twelve Months Months 75 FINANCIAL MEASURES TO 75 INTERIM CONSOLIDATED STATEMENTS OF 75 THE QUARTERS ENDED 75 COMPREHENSIVE INCOME FOR 75 INFORMATION Dollars 75 OTHER FINANCIAL INFORMATION 75 INC. CONSOLIDATED STATEMENTS OF 75 TUPPERWARE BRANDS CORPORATION NON 75 ended -Porte Bonheur 75 BOSTON PROPERTIES INC. CONSOLIDATED 75 - Unaudited [006] 75 Nine Months Ended -Taylor Soster 75 Qtr Qtr 75 EARNINGS Three Months 75 INC. QUARTERLY 75 INCOME UNAUDITED Dollars 75 Twelve Weeks Ended 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 AND EXPENSE 75 INC. SELECTED BALANCE SHEET 75 AND SUBSIDIARIES SUMMARY OF 75 - Unaudited [007] 75 TO CONSOLIDATED 75 Unaudited Unaudited Unaudited 75 FOURTH QUARTER RESULTS 75 AMOUNTS 75 PERCENT CHANGE 75 unaudited Quarter Ended 75 GAAP MEASURES TO NON 75 CONDENSED CASH FLOW 75 UNAUDITED Nine Months 75 KELLY SERVICES INC. 75 COMPREHENSIVE INCOME LOSS 75 SCHEDULE OF 75 AND ADJUSTED NET INCOME 75 GAAP NON GAAP 75 Months Ended -HyperFast 75 STEWART ENTERPRISES INC. AND 75 NON GAAP FINANCIAL MEASURES 75 TO PROJECTED NON 75 TELETECH HOLDINGS INC. AND 75 CONSOLIDATED CONDENSED STATEMENT OF 75 AND PREDECESSOR 75 unaudited -PULMICORT 75 Highlights Three Months 75 EARNINGS OR 75 GAAP BASIS 75 RECONCILIATION BETWEEN GAAP 75 COMPONENTS OF 75 - Unaudited [004] 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 DEPRECIATION AND AMORTIZATION 75 AND SUBSIDIARIES Reconciliation 75 LOSS TO ADJUSTED 75 Average Balance 75 THE QUARTER ENDED 75 Unaudited Assets Current 75 OPERATING ACTIVITIES TO 75 CASH FLOW 75 NET INCOME TO NON 75 SEGMENTS UNAUDITED Amounts 75 SUBSIDIARIES FINANCIAL INFORMATION 75 BUSINESS SEGMENT INFORMATION Unaudited 75 OF REVENUE 75 ASIAINFO HOLDINGS INC. CONDENSED 75 - ASSETS Current Assets [002] 75 - ASSETS [014] 75 CERTAIN ITEMS 75 - ASSETS CURRENT ASSETS [006] 75 Audited Audited 75 HIGHLIGHTS unaudited 75 MINERALS TECHNOLOGIES INC. AND 75 unaudited unaudited unaudited 75 LOSS TO NON 75 Unaudited Unaudited Audited Audited 75 - Unaudited ASSETS [008] 75 1st Qtr 4th Qtr 75 Year Ended - 75 CONSOLIDATED EARNINGS 75 - Assets [013] 75 INDUSTRIES INC. AND SUBSIDIARIES 75 - Assets Current [007] 75 FROM CONTINUING OPERATIONS 75 SELECTED CONSOLIDATED 75 TO CONSOLIDATED FINANCIAL 75 4th Qtr 4th Qtr 75 INCOME STATEMENTS 75 Weeks Ended Weeks Ended 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 BY SEGMENT Unaudited 75 Variance Variance 75 NON GAAP MEASURES UNAUDITED 75 INC. Unaudited 75 INC. SELECTED FINANCIAL DATA 75 -UH Manoa Chancellor 75 -AM NOT GOING 75 COMPARISON OF 75 CONSOLIDAT ED STATEMENTS OF 75 GROUP INC. CONSOLIDATED BALANCE 75 FINANCIAL MEASURES Unaudited 75 NINE MONTHS ENDED DECEMBER 75 DAVITA INC. CONSOLIDATED STATEMENTS 75 Deficit Unaudited 75 CORPORATION Consolidated Balance Sheets 75 - Assets [009] 75 ASSET QUALITY 75 -Ben Rawlence researcher 75 AS REPORTED TO 75 Quarter Ending 75 SHEET INFORMATION 75 INC. BALANCE SHEET 75 Retained Earnings Deficit 75 FISCAL YEAR 75 Fourth Quarter Twelve Months 75 REVENUES BY 75 OPERATING STATISTICS Three Months 75 BY GEOGRAPHY 75 CHANGE PASSENGER MILES 75 - Three Months [002] 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 -gangplanks 75 AND OPERATING DATA 75 FLOWS Amounts 75 FINANCIAL MEASURE 75 COMPANY CONSOLIDATED STATEMENT OF