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(Click for frequent words.) 83 Ended - [024] 83 Ended - [016] 83 Ended - [003] 83 Ended - [008] 83 Ended - [005] 82 Ended - [028] 82 Ended - [020] 82 Ended -Holkar Stadium 82 Ended - [014] 81 Ended - [015] 81 Ended - [018] 81 Ended - [027] 81 Ended - [007] 81 BALANCE SHEETS unaudited 81 Ended - [010] 81 Quarter Ended Ended 80 BALANCE SHEETS ASSETS 80 Months Ended - [002] 80 Ended - [017] 80 Six Months Ended Ended 80 Ended - [012] 80 Ended - [013] 79 Ended - [022] 79 Three Months Ended -BSF BDR 79 SHEETS UNAUDITED 79 MONTHS ENDED 79 Ended - [021] 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 Twelve Months Ended Ended 79 Ended - [019] 79 Months Ended -Ajax goalkeeper Maarten 79 IMPACT OF NON 79 BALANCE SHEET DATA Unaudited 79 BALANCE SHEETS UNAUDITED 79 Ending Ending 79 THREE MONTHS ENDED TWELVE 79 Months Ended -A.Cole 78 Quarter Ended Quarter Ended 78 Unaudited Twelve Months 78 Ended - [023] 78 DATA UNAUDITED 78 Nine Months Ended Nine 78 Ended Ended Ended 78 SHEETS Amounts 78 OUTLOOK RECONCILIATION SCHEDULE 78 -MediaSyndicate.com 78 SUBSIDIARIES Consolidated Balance Sheets 78 Three Months Ended Ended 78 SELECTED GAAP MEASURES 78 Ended - [001] 78 Ended -Peripheral vascular disease 78 Three Months Ended - 77 EndedEnded 77 SUMMARY OF OPERATIONS 77 BALANCE SHEETS Unaudited 77 BALANCE SHEETS Dollars 77 CONDENSED BALANCE SHEET 77 - unaudited [001] 77 Ended Ended Ended Ended 77 TUPPERWARE BRANDS CORPORATION NON 77 - Unaudited [016] 77 SHEETS Unaudited 77 Nine Months Ended Ended 77 NCI BUILDING SYSTEMS INC. 77 - Unaudited [011] 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 ASSETS Unaudited 77 OF FINANCIAL CONDITION 77 Months Ended -Warren Zevon Werewolves 77 Percent Percent 77 THREE MONTHS ENDED DECEMBER 77 - Unaudited [013] 77 Ended -clam fritters 77 Year Ended Ended 77 Ended - [011] 77 OF CASH FLOWS Unaudited 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 Months Ended -Umaid 76 IN THOUSANDS EXCEPT SHARE 76 Unaudited THREE MONTHS 76 Ended -Agility SAP 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 SHEET DATA 76 QUARTERS ENDED 76 Third Quarter Ended Nine 76 IN THOUSANDS 76 Variance Variance 76 Three Months Ended -Cryts 76 FINANCIAL DATA UNAUDITED 76 - u1g 7a 76 Three Months Ended -SQUIGGLE motor 76 UNAUDITED Quarter Ended 76 FINANCIAL CONDITION Unaudited 76 Nine Months Ended -Taylor Soster 76 Twelve Months Ended Twelve 76 - Unaudited [002] 76 Quarter Quarter Ended 76 Months Ended -o holics 76 Weeks Ended Ended Ended 76 BALANCE SHEETS Amounts 76 Ended Three Months 76 Six Months Six Months 76 SHEETS Dollars 76 - unaudited ASSETS [002] 76 UNAUDITED AUDITED 76 Fiscal Quarter Ended 76 OPERATIONS UNAUDITED 76 SHEETS Unaudited Dollars 76 Unaudited Quarter Ended 76 DOLLARS IN THOUSANDS 76 Months Ended Ended Ended 76 BALANCE SHEET INFORMATION 76 ENDED ENDED 76 - Unaudited UnauditWatercutter 76 IN THOUSANDS EXCEPT PER 75 BALANCE SHEET Unaudited 75 INCOME Three Months 75 UNAUDITED Dollars 75 Unaudited Six Months 75 CONDENSED BALANCE SHEETS 75 Ended - [025] 75 OF INCOME Unaudited 75 OF FINANCIAL POSITION 75 ENDED SEPTEMBER 75 Months Ended -Oracle #g databases 75 THREE MONTHS ENDED - 75 CONSOLIDATED CASH FLOWS 75 CONSOLIDATED BALANCE SHEETS unaudited 75 TO NON GAAP MEASURES 75 Period Period 75 ENDED SIX MONTHS ENDED 75 Months Ended -HyperFast 75 FINANCIAL RESULTS RECONCILIATION OF 75 Months Ended -DHed 75 - Assets [012] 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 # -Ludivine Kreutz 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 Ended - [006] 75 SHEETS unaudited 75 Quarters Ended Nine Months 75 AND NET INTEREST 75 ENDED MARCH 75 Quarters Ended Six Months 75 Millions Quarter Ended 75 - QuDaniel Lipšic 75 NINE MONTHS ENDED 75 UNAUDITED Three Months 75 DATA Unaudited 75 CONSOLIDATED BALANCE SHEET Unaudited 75 Months Ended -curly blonde wig 75 UNAUDITED ASSETS 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 unaudited audited 75 Balance Sheets unaudited 75 THREE MONTHS ENDED NINE 75 Months Ended - [001] 75 Second Quarter Ended 75 ORACLE CORPORATION Q1 FISCAL 75 Ended - [026] 75 - unaudited [005] 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 THREE MONTHS ENDED SIX 75 Second Quarter Six Months 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 amounts Quarter Ended 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 Sheets Unaudited Dollars 75 CONSOLIDATED INCOME STATEMENTS 75 IN THOUSANDS OF 74 OF INCOME AND COMPREHENSIVE 74 Months Ended -Go today.com expanded 74 INC. CONSOLIDATED BALANCE SHEET 74 Ended - [004] 74 AND COMPREHENSIVE INCOME UNAUDITED 74 GAAP FINANCIAL MEASURES 74 4th Qtr 3rd Qtr 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 Unaudited ASSETS 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 ASSETS Unaudited CURRENT ASSETS 74 INTEREST TAXES DEPRECIATION AND 74 STATEMENTS OF EARNINGS Unaudited 74 INCOME UNAUDITED 74 Unaudited Audited Unaudited 74 Ended Periods Ended 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 - unaudited [008] 74 Nine Months Nine Months 74 Restated Restated 74 Ended Twelve Months Ended 74 AMOUNTS IN THOUSANDS 74 2nd Qtr 1st Qtr 74 NINE MONTHS ENDED SEPTEMBER 74 INFORMATION Unaudited 74 THE NINE MONTHS 74 2nd Qtr 3rd Qtr 74 CONSOLIDATED ADJUSTED PRO FORMA 74 Months Ended -BettyConfidential.com 74 - Assets [010] 74 unaudited Nine Months 74 Assets Current Assets 74 INCOME unaudited 74 ENDED JUNE 74 - Assets Current [017] 74 FLOWS Unaudited 74 FLOWS UNAUDITED 74 REPORTED GAAP 74 Financial Condition Dollars 74 unaudited ASSETS Current 74 Unaudited Unaudited Three Months 74 CORP. CONSOLIDATED BALANCE SHEETS 74 STATEMENTS OF EARNINGS 74 THREE MONTHS ENDED MARCH 74 TO INCOME FROM 74 - unaudited [002] 74 Twelve Months Twelve Months 74 UNAUDITED UNAUDITED 74 SHEETS ASSETS 74 EARNINGS UNAUDITED 74 Quarter Ended Six Months 74 GAAP ADJUSTMENTS ON 74 SIX MONTHS ENDED JUNE 73 - ASSETS [003] 73 SHEET Unaudited 73 Months Ended #/#/# #/#/# [002] 73 PERIODS ENDED JUNE 73 Unaudited Nine Months 73 SUBSIDIARIES Condensed Consolidated Balance 73 Unaudited Audited 73 THREE MONTHS ENDED 73 - Assets [015] 73 LOSS unaudited 73 Thousands Unaudited 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 OF EARNINGS UNAUDITED 73 OF OPERATIONS FOR 73 FINANCIAL RESULTS SUPPLEMENTAL 73 # -GT2 RS 73 SELECTED FINANCIAL CONDITION DATA 73 ASSETS Unaudited Audited 73 PINNACLE FINANCIAL PARTNERS INC. 73 UNAUDITED IN MILLIONS 73 FINANCIAL INFORMATION UNAUDITED 73 CONSOLIDATED BALANCE SHEETS ASSETS 73 EOG RESOURCES INC. SUMMARY 73 INCOME Unaudited 73 THREE MONTHS ENDED JUNE 73 FINANCIAL CONDITION Dollars 73 Third Quarter Ended 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 ASSETS Unaudited Unaudited 73 PARK OHIO HOLDINGS 73 unaudited THREE MONTHS 73 Unfav 73 OF CASH FLOWS UNAUDITED 73 -UNITED RENTALS 73 FINANCIAL CONDITION 73 Quarter Ended Fiscal 73 Months Ended -Etienne Paillard 73 EVERCORE PARTNERS INC. CONDENSED 73 & STATISTICAL SUMMARY 73 Period Ended Ended 73 BALANCE SHEETS AS 73 ENDED NINE MONTHS ENDED 73 - Unaudited Audited [002] 73 SUBSIDIARIES Consolidated Statements 73 Fourth Quarter Ended 73 STATEMENTS OF FINANCIAL CONDITION 73 SHEETS -File Synchronization 73 SHARE AMOUNTS 73 THREE MONTHS ENDED SEPTEMBER 73 AND THREE MONTH 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 UNAUDITED DOLLARS IN MILLIONS 73 STATEMENT OF OPERATIONS Unaudited 73 Months Ended -WIAA Sectional 73 CONSECO INC. AND SUBSIDIARIES 72 FINANCIAL RESULTS FREE 72 SHEET UNAUDITED 72 CONDENSED BALANCE 72 Sheets unaudited 72 ENDED DECEMBER 72 SUBSIDIARIES RESULTS 72 SHEETS IN THOUSANDS 72 Summary Balance Sheet 72 EARNINGS SUMMARY 72 unaudited Six Months 72 Thirteen Weeks Ended 72 THIS SCHEDULE 72 Six Months Ended -Ronald Moten 72 Unaudited Unaudited -PSE.com 72 Ended #/#/# #/#/# [001] 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 FINANCIAL CONDITION UNAUDITED 72 Year Ended - 72 AND PER SHARE 72 - Assets Current [007] 72 CASH FLOWS UNAUDITED 72 SUBSIDIARY Consolidated Statements 72 ASSETS Unaudited Current Assets 72 - Unaudited [003] 72 GAAP MEASURES 72 Months Ended Ended 72 Audited Unaudited 72 SUBSIDIARY Consolidated Balance Sheets 72 UNAUDITED CONDENSED 72 OPERATIONS unaudited 72 unaudited Quarters Ended 72 CONDENSED STATEMENTS OF CASH 72 - ASSETS [012] 72 AND DECEMBER 72 INFORMATION UNAUDITED 72 FINANCIAL HIGHLIGHTS Unaudited 72 REDDY ICE HOLDINGS INC. 72 STATEMENTS OF 72 SUBSIDIARIES BUSINESS SEGMENT 72 MONTHS ENDED JUNE 72 OF INCOME AND OTHER 72 DIME COMMUNITY BANCSHARES INC. 72 -Rumbi Island Grill 72 - unauditedBACON Traci 72 HIGHLIGHTS Unaudited 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 STATEMENTS OF FINANCIAL POSITION 72 Ended -FFH announces 72 -myrtle spurge 72 Three Month Periods 72 # -b Reflects 72 Unaudited Restated 72 OF CHANGES IN 72 3rd Qtr 2nd Qtr 72 - ASSETS Current [012] 72 Periods Ended 72 STATEMENTS OF OPERATIONS UNAUDITED 72 Quarters Ended Years 72 -Laurette Taylor 72 RATIOS 72 Ended -Dr. Gamzu 72 Third Quarter Nine Months 72 WEEKS ENDED 72 EXCEPT SHARE AND 72 Amounts Unaudited 72 Quarter Ended Nine Months 72 - Unaudited [012] 72 Ended -PENSACOLA Fla. NNS 72 SHARE DATA 72 INC. BALANCE SHEETS 72 ASSETS unaudited 72 - ASSETS Current [004] 72 SELECTED BALANCE SHEET DATA 72 Unaudited Unaudited ASSETS Current 72 FLOWS Dollars 72 CONSOLIDATED STATEMENT OF 72 Sheet Data 72 Months Ended #/#/# #/#/# [001] 72 MONTHS ENDED DECEMBER 72 ABINGTON BANCORP INC. UNAUDITED 72 BY SEGMENT UNAUDITED 72 AND COMPREHENSIVE INCOME 72 SUPPLEMENTAL NON GAAP 72 USA MOBILITY INC. 72 - -blatant politicization 72 -stubbornly adhering 72 UNAUDITED Amounts 72 EARNINGS Dollars 72 SUBSIDIARIES 72 CHANGES IN STOCKHOLDERS EQUITY 72 AND THREE MONTHS 72 - Unaudited ASSETS [009] 72 Unaudited -CMVs 72 Unaudited ASSETS CURRENT ASSETS 72 GREIF INC. AND SUBSIDIARY 72 DSR * 72 1st Qtr 4th Qtr 72 PERIODS ENDED SEPTEMBER 72 OPERATIONS Amounts 72 - Unaudited [007] 72 MONTHS ENDED SEPTEMBER 71 SUBSIDIARIES Condensed Consolidated Statements 71 TEXAS INDUSTRIES INC. AND 71 Three Months Ending 71 OPERATIONS Dollars 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 Months Ended -PM EDT THIS INCLUDES 71 Weeks Ended - [002] 71 AND SUBSIDIARIES Consolidated Balance 71 Weeks Weeks Ended 71 - ASSETS Current Assets [002] 71 NET INCOME TO ADJUSTED 71 SEGMENT INFORMATION unaudited 71 Ended Nine 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 Quarter Ended - [005] 71 GAAP NET LOSS 71 Ended - [002] 71 DATA Dollars 71 CONSOLIDATED AND 71 - ASSETS Current [001] 71 Nine Months Three Months 71 RECONCILIATION Unaudited 71 Weeks Ended -swimmer autograph Donruss 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 CONSOLIDATED OPERATIONS UNAUDITED 71 BALANCE SHEET DATA 71 Sheets Unaudited 71 GLOBAL PAYMENTS INC. AND 71 unaudited Quarter Ended 71 Weeks Ended Ended 71 unaudited ASSETS 71 Unaudited ASSETS Current Assets 71 AND ADJUSTED 71 OPERATIONS Unaudited Three Months 71 - OPERATING ACTIVITIES Net [002] 71 SUBSIDIARIES FINANCIAL SUMMARY 71 - ASSETS [011] 71 ended -Porte Bonheur 71 OPERATIONS Three Months 71 - ASSETS Current Assets [004] 71 ENDED AUGUST 71 Six Months Ended -Peter Antons 71 Sheets Amounts 71 INCOME Unaudited Three Months 71 OF INCOME UNAUDITED 71 Nine Months Ending 71 - unaudited [009] 71 STATEMENT OF EARNINGS 71 Unaudited ASSETS Current 71 KELLY SERVICES INC. 71 Balance Sheet Highlights 71 - unaudited ASSETS [006] 71 PERIODS ENDED 71 CASH FLOWS unaudited 71 FINANCIAL HIGHLIGHTS Three Months 71 PRELIMINARY AND 71 INCOME Amounts 71 - Unaudited ASSETS [008] 71 UNITED STATES STEEL CORPORATION 71 OPERATING STATISTICS Three Months 71 - Assets [003] 71 INC. UNAUDITED 71 SHEETS UNAUDITED Dollars 71 OF DECEMBER 71 STATEMENTS OF OPERATIONS Unaudited 71 Fav Unfav 71 STATEMENT OF CASH FLOWS 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 RECONCILIATIONS Unaudited 71 SHEET DATA UNAUDITED 71 STATEMENTS OF OPERATIONS Amounts 71 ENDED OCTOBER 71 Interest Differential FIRSTMERIT 71 SUBSIDIARIES RECONCILIATION OF 71 INFORMATION Quarter Ended 71 Pretax Profit #,#,# #,#,# [003] 71 COFFEE HOLDING CO. INC. 71 Successor Successor 71 INFORMATION Unaudited Three Months 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 -Raghavendra Rathore 71 INC. CONDENSED CONSOLIDATED BALANCE 71 Q3 FISCAL 71 Months Months Ended 71 EXCEPT PER SHARE DATA 71 CORP. AND SUBSIDIARIES 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 SIX MONTHS ENDED 71 UNAUDITED THREE MONTHS ENDED 71 STATEMENT OF OPERATIONS 71 IN THOUSANDS EXCEPT FOR 71 unaudited -Nesha Starcevic 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 unaudited Current Assets 71 PERCENT CHANGE 71 BALANCE INTEREST AND YIELDS 71 Twelve Weeks Ended 71 OF EARNINGS Unaudited 71 DATA unaudited 71 ITS SUBSIDIARIES RECONCILIATION OF 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 Twelve Months Three Months 71 Audited Audited 71 - Unaudited ASSETS Cash 71 CONDENSED CONSOLIDATED 71 Ended Ended 70 PER SHARE AMOUNTS 70 Change - [002] 70 Three Months Twelve Months 70 FINANCIAL POSITION 70 INCOME FOR 70 THREE MONTHS ENDED YEAR 70 CONSOLIDATED STATEMENT OF INCOME 70 audited audited 70 EXCEPT SHARE DATA 70 unaudited ASSETS CURRENT ASSETS 70 OF OPERATIONS Unaudited 70 - unaudited unaudited [001] 70 Balance Sheets Unaudited 70 SELECTED FINANCIAL DATA 70 STATEMENTS OF OPERATIONS Dollars 70 - Assets [011] 70 OPERATIONS AND COMPREHENSIVE 70 STATEMENTS OF INCOME UNAUDITED 70 BY GEOGRAPHICAL AREA 70 STATEMENTS OF OPERATIONS unaudited 70 FROM OPERATING ACTIVITIES Net 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 GAAP TO ADJUSTED 70 CONDENSED BALANCE SHEETS Unaudited 70 Balance Sheets Dollars 70 - ASSETS Current [008] 70 unaudited unaudited Net 70 CASH FLOW TO 70 Current Assets Cash 70 - ASSETS Current [013] 70 Unaudited Audited Assets 70 - unaudited [003] 70 TO ADJUSTED EBITDA 70 Change - [003] 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 CONDENSED BALANCE SHEETS Dollars 70 STATEMENT Unaudited 70 YTD YTD 70 - Assets [013] 70 SUBSIDIARIES HISTORICAL TRENDS 70 INC. Condensed Consolidated Balance 70 QUARTER ENDED 70 CONSOLIDATED BALANCE SHEETS Amounts 70 - Three Months [001] 70 GAAP NON GAAP 70 Ended -Esther Takeuchi 70 CONSOLIDATED BALANCE SHEET DATA 70 SUBSIDIARIES Unaudited 70 OF OPERATIONS AND COMPREHENSIVE 70 - -Ranjit Kamble 70 GAAP MEASURES Unaudited 70 CONSOLIDATED BALANCE SHEET 70 CONSOLIDATED BALANCE SHEETS Dollars 70 OF INCOME FOR 70 GAAP RECONCILIATION 70 Per Per 70 STATEMENTS OF CASH FLOW 70 Fiscal Quarters Ended 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 OF OPERATIONS DATA 70 Unaudited Audited Assets Current 70 OF INCOME Amounts 70 STATEMENTS OF INCOME Unaudited 70 OPERATIONS UNAUDITED Three Months 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 -firewall router 70 ROLLINS INC. AND SUBSIDIARIES 70 INCOME GLOBAL PAYMENTS 70 - ASSETS [015] 70 Unaudited Unaudited Net 70 INC. CONDENSED BALANCE SHEETS 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 INCOME Dollars 70 TWELVE MONTHS ENDED 70 BUSINESS SEGMENT INFORMATION Unaudited 70 OF OPERATIONS unaudited 70 IN SHAREHOLDERS EQUITY 70 SUN BANCORP INC. AND 70 CHANGES IN SHAREHOLDERS EQUITY 70 - ASSETS Current [021] 70 - Assets Current [013] 70 ASSETS Unaudited Current 70 Ended #/#/# #/#/# [002] 70 INCOME AND COMPREHENSIVE 70 INC. Consolidated Balance Sheets 70 Unaudited Assets Current 70 INCOME Unaudited Dollars 70 SUBSIDIARY COMPANIES 70 THE YEARS ENDED 70 - Unaudited ASSETS [006] 70 AND SUBSIDIARIES Dollars 70 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 70 OPERATIONS IN THOUSANDS 70 Unaudited LIABILITIES AND 70 BUSINESS SEGMENT DATA 70 - ASSETS Cash [006] 70 - -Page 1C 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 AND SUBSIDIARIES Condensed Consolidated 70 DENTSPLY INTERNATIONAL INC. 70 FINANCIAL SUMMARY 70 BALANCE SHEETS IN THOUSANDS 70 SUPPLEMENTAL DATA 70 OPERATING RESULTS 70 CONDENSED STATEMENT OF OPERATIONS 70 SKYWORKS SOLUTIONS INC. UNAUDITED 70 OF OPERATIONS Dollars 70 - ASSETS [008] 70 -megapixels 3x optical zoom 70 SELECTED OPERATING DATA 70 HIGHLIGHTS UNAUDITED 70 -Name Directory DND 70 AND SUPPLEMENTAL INFORMATION 70 GAAP FINANCIAL INFORMATION 70 SHEET INFORMATION 70 AND RECONCILIATION OF 70 Six Months Ending 70 - Assets [008] 70 TOTAL BACKLOG 70 OPERATING DATA Quarter Ended 70 Unaudited CURRENT ASSETS Cash 70 UNAUDITED -Brainerd Dispatch Kelly 70 OF COMPREHENSIVE INCOME 70 CASH FLOWS FROM OPERATING 70 BALANCE SHEETS Unaudited Dollars 70 Quarter Ended - [001] 70 Months Ended Amounts 70 GAAP EARNINGS 70 unaudited ASSETS Current Assets 70 FUNDS FROM OPERATIONS 70 Three Months Ended -Felix Kitur 70 unaudited Dollars 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 STATEMENTS Unaudited 70 Quarter Ended Twelve Months 70 OF OPERATIONS THREE MONTHS 70 - unaudTotalBlock 69 EARNINGS Three Months 69 CASH FLOWS Unaudited 69 Unaudited Unaudited 69 Ended Nine Months Ended 69 - Dollars [002] 69 SEGMENT INFORMATION Unaudited 69 Months Months 69 Quarter Ending 69 Average Average 69 Years Ended 69 CONDENSED 69 OF OPERATIONS UNAUDITED 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 Change -Holsteen 69 OPERATIONS FOR 69 Months Ended -PAUL KRUEGER 69 OF CASH FLOWS unaudited 69 PERIOD ENDED SEPTEMBER 69 # -loudly protested 69 IN MILLIONS EXCEPT PER 69 Selected Financial Condition 69 EARNINGS unaudited 69 PRO FORMA 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 FINANCIAL INFORMATION 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 unaudited unaudited unaudited unaudited 69 FINANCIAL HIGHLIGHTS Dollars 69 - Assets Current [002] 69 SHEETS Expressed 69 OF CASH FLOWS 69 FLOWS unaudited 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 Quarter Ended Ended Ended 69 - Unaudited [004] 69 Successor Predecessor 69 GAAP NET INCOME 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 UNAUDITED IN THOUSANDS 69 Quarter Ended Year 69 ASIAINFO HOLDINGS INC. CONDENSED 69 INC. CONSOLIDATED BALANCE SHEETS 69 Ended Ended #/#/# #/#/# 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 KIMBERLY CLARK CORPORATION PERIODS 69 Change - [001] 69 INC. CONSOLIDATED 69 Quarters Ended 69 RECONCILIATION TO 69 Unaudited Unaudited -Michelle Macrina 69 NEW SOFTWARE LICENSE 69 -Przybyl 69 CONTINENTAL AIRLINES INC. AND 69 - unaudited [004] 69 GAAP TO NON 69 INC. STATEMENT OF 69 INC. QUARTERLY 69 KEY PERFORMANCE INDICATORS 69 STATEMENTS OF CASH FLOWS 69 INCOME LOSS 69 CONDENSED STATEMENTS OF INCOME 69 - ASSETS Current [015] 69 COF FINANCIAL & 69 Unaudited -immanent 69 - ASSETS CURRENT ASSETS [006] 69 Year Ending Ending 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 CASH FLOW FROM OPERATING 69 DUPONT FABROS TECHNOLOGY INC. 69 TO NON GAAP 69 GAAP Adj 69 NINE MONTHS ENDED MARCH 69 1ST QTR 2ND QTR 69 Per Share Amounts Unaudited 69 RECONCILIATIONS 69 Unaudited Unaudited Unaudited 69 INCOME STATEMENT 69 - ASSETS [001] 69 4th Qtr 1st Qtr 69 BUSINESS SEGMENT 69 OF INCOME 69 CHANGES IN EQUITY 69 INCOME STATEMENT DATA 69 OPERATIONS Unaudited 69 Unaudited Quarters Ended 69 THE NINE MONTH 69 - unaudited unaudited [007] 69 DEARBORN BANCORP INC. AND 69 SUBSIDIARIES NON GAAP 69 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 69 Sixteen Weeks Ended 69 OF NET INCOME 69 OF OPERATIONS IN THOUSANDS 69 ALLOWANCE FOR CREDIT LOSSES 69 OF NON GAAP 69 THOUSANDS EXCEPT PER SHARE 69 CIT GROUP INC. 69 MEDICAL NUTRITION USA 69 REVENUE AND 69 Average Balance 69 Quarter Ended - [006] 69 RECONCILIATION OF OPERATING INCOME 69 unaudited unaudited unaudited 69 AND SUBSIDIARIES 69 - NET SALES [002] 69 PRIOR YEAR PERIOD 69 =fine Schannep 69 FTE headcount Three Months 69 - UnauditedCar Rentals Ecologic 69 Unaudited Audited ASSETS Current 69 CORNING INCORPORATED AND SUBSIDIARY 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 STATEMENTS OF INCOME 69 SPX CORPORATION AND 69 -Quarriers 69 NTK HOLDINGS INC. AND 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 SUBSIDIARIES UNAUDITED 69 UNAUDITED 69 unaudited unaudited -watchdog BaFin 69 BALANCE SHEET ITEMS 69 - ASSETS Current [019] 69 LOSS UNAUDITED 69 - Assets Current [004] 69 RMB RMB USD 69 MINERALS TECHNOLOGIES INC. AND 69 EXCEPT PER SHARE AMOUNTS 69 Guidance Guidance 69 CURRENT Cash 69 EARNINGS Unaudited 69 AND FINANCIAL DATA 69 - NET SALES [003] 69 Condensed Income 69 - Assets [014] 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 -Radiation Effects Research 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 Unaudited Expressed 69 FINANCIAL MEASURES Three Months 69 - Unaudited UnaPeter Wayner 69 Qtr Qtr Qtr Qtr 69 Unaudited ASSETS Cash 68 SEARS CANADA 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 TO REPORTED EARNINGS 68 Three Months Ended -Highly Confidential 68 QUARTER TO DATE 68 Unaudited Dollars 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 THE THREE MONTHS 68 - ASSETS Current [014] 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 FROM CONTINUING OPERATIONS 68 AMEREN CORPORATION AEE CONSOLIDATED 68 BERKSHIRE HILLS BANCORP INC. 68 Unaudited Audited ASSETS CURRENT 68 ASSET QUALITY DATA 68 THE THREE MONTH 68 YEAR ENDED DECEMBER 68 AND YIELDS UNAUDITED 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 Fourth Quarter Twelve Months 68 - Unaudited [008] 68 STEWART ENTERPRISES INC. AND 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 SHARE Unaudited 68 DEERFIELD CAPITAL CORP. AND 68 Unaudited - [001] 68 -Yonus Davis rushed 68 Forty Weeks Ended 68 Quarter Ended - [002] 68 Quarter Ended #/#/# [001] 68 OF CASH FLOWS Dollars 68 STATEMENTS OF CONSOLIDATED 68 -Chip Maxfield 68 -president Jamey Rootes 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 CONDENSED CONSOLIDATED RESULTS 68 - Unaudited [006] 68 OF SEPTEMBER 68 INC. CONDENSED STATEMENTS OF 68 EBITDA RECONCILIATION 68 Q1 FISCAL 68 JOHNSON CONTROLS INC. CONDENSED 68 - CASH FLOWS [012] 68 INC. FINANCIAL HIGHLIGHTS 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 SELECTED FINANCIAL INFORMATION 68 TWELVE MONTHS ENDED DECEMBER 68 UNAUDITED PRO FORMA 68 Unaudited Unaudited Audited 68 Ended Months Ended 68 RECONCILIATION OF EBITDA 68 BALANCE SHEET HIGHLIGHTS 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 unaudited -PULMICORT 68 AND SUBSIDIARIES CALCULATION OF 68 CASH FLOW STATEMENTS 68 Cash Flows Dollars 68 MARTIN MIDSTREAM PARTNERS LP 68 FLOWS unaudited Three 68 unaudited unaudited 68 CURRENT ASSETS Cash 68 - -Kratofil 68 INC. CONSOLIDATED STATEMENT OF 68 Amount Per 68 - Unaudited ASSETS [002] 68 AND RETAINED EARNINGS 68 # -DiBacco 68 CSP INC. AND 68 SHARE DATA UNAUDITED 68 CONSOLIDATED STATEMENTS OF 68 OF CASH FLOWS Amounts 68 CASH FLOWS Expressed 68 CONSOLIDATED UNAUDITED BALANCE 68 CONSOLIDATED BALANCE 68 -Sector Index HGX 68 Highlights Three Months 68 EXCEPT FOR SHARE 68 CONSOLIDATED RESULTS 68 AVERAGE BALANCE SHEET 68 ADJUSTED NET INCOME 68 COLLECTIVE BRANDS INC. CONDENSED 68 ASSETS CURRENT ASSETS Cash 68 Ended Six Months 68 - ASSETS Current Assets [007] 68 - ASSETS CURRENT ASSETS [005] 68 NON GAAP MEASURES UNAUDITED 68 INCOME TRUST ASSET ALLOCATION 68 EARNINGS Net 68 FINANCIAL DATA 68 EXPRESSJET HOLDINGS INC. AND 68 SUBSIDIARIES CONSOLIDATED 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 NET LOSS TO 68 - Unaudited ASSETS [007] 68 ORACLE CORPORATION FISCAL 68 - ASSETS [006] 68 Continuing Operations Unaudited 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 Fourth Quarter Ended Twelve 68 OPERATING REVENUES 68 KULICKE & 68 - Assets [004] 68 CYMER INC. CONSOLIDATED STATEMENTS 68 SEGMENT AND 68 SUBSIDIARIES STATEMENTS OF 68 Weeks Ended - [003] 68 DEVELOPMENT STAGE COMPANY 68 YEARS ENDED 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 UNAUDITED STATEMENTS OF OPERATIONS 68 Months Ended Six Months 68 CITIZENS FINANCIAL SERVICES INC. 68 PERIODS ENDED DECEMBER 68 CONSOLIDATED CONDENSED STATEMENT OF 68 INC. AND SUBSIDIARIES 68 INC. SELECTED FINANCIAL INFORMATION 68 STATEMENT OF INCOME 68 SEGMENTS UNAUDITED Amounts 68 CHANGE PASSENGER MILES 68 SEGMENT RESULTS 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 CNH GLOBAL NV 68 ASSETS Dollars 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 PERIOD ENDED JUNE 68 -homing instinct 68 ADJUSTED FOR 68 FINANCIAL AND 68 -Coco Reef 68 AND SUBSIDIARIES Segment 68 - ASSETS [007] 68 -Edna Hibel 68 Restated ASSETS Current 68 SUBSIDIARIES SELECTED 68 - Dollars [001] 68 NATIONAL FUEL GAS COMPANY 68 Quarter Ended 68 NORTHROP GRUMMAN CORPORATION SCHEDULE 68 Unaudited EQUIPMENT FINANCIAL 68 unaudited audited Assets Current 68 CONSOLIDATED FINANCIAL STATEMENTS 68 ALMOST FAMILY INC. AND 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 TWELVE MONTHS 68 OF INCOME LOSS 68 OPERATING RESULTS BY 68 QUARTER ENDED YEAR ENDED 68 unaudited Twelve Months 68 Unaudited Unaudited Unaudited Unaudited 68 WALTER INDUSTRIES INC. AND 68 DANIER LEATHER INC. CONSOLIDATED 68 RMB '# RMB '# 68 - ASSETS [014] 68 THREE MONTHS NINE MONTHS 68 Change - [011] 68 unaudited Amounts 68 Selected Balance Sheet 68 AND SUBSIDIARIES Consolidated Statements 68 - ASSETS Current [022] 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 OPERATIONS AND 68 ended -horror flick Phoonk 68 DICE HOLDINGS INC. 68 - -Mobicents 67 TO NET LOSS 67 -Bendahara 67 FLOWS -Yewah 67 BY QUARTER 67 Predecessor Successor 67 PERIOD ENDED MARCH 67 Unaudited Assets 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 Adjustment Non GAAP 67 AND NINE MONTHS 67 Units Operated 67 Quarterly Averages 67 EARNINGS BEFORE INTEREST TAXES 67 Unaudited Audited -P'zones 67 RETAINED EARNINGS 67 - Unaudited UnStar Treky these 67 TO PRO FORMA 67 Year Ended -skeletal sarcomere activator 67 SUMMARY Unaudited 67 MILLIONS EXCEPT PER SHARE 67 OF EARNINGS 67 -UH Manoa Chancellor 67 CONSOLIDATED BALANCE SHEET INFORMATION 67 STATEMENTS OF CONSOLIDATED INCOME 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 - Unaudited Unaudispeaker Fouad Mebazaa 67 ORACLE CORPORATION Q2 FISCAL 67 #/#/# #/#/# - [002] 67 = Three Months [005] 67 TO NET INCOME 67 SPARTECH CORPORATION AND SUBSIDIARIES 67 Average Balances 67 OF RETAINED EARNINGS 67 Months Ended 67 INFORMATION Three Months 67 - Assets [007] 67 - Assets [009] 67 -hologram stickers 67 EAST WEST BANCORP 67 OF OPERATIONS Amounts 67 COMPUTER TASK GROUP INCORPORATED 67 - Assets Current [009] 67 unaudited unaudited unaudited ASSETS 67 REVENUE ANALYSIS 67 DATA Unaudited Dollars 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 RECONCILIATION OF GAAP 67 INC. BALANCE SHEET 67 MONSTER WORLDWIDE INC. UNAUDITED 67 Ended Twelve 67 OPERATING HIGHLIGHTS 67 Qtr Qtr 67 -Andrea Seabrook 67 INCOME UNAUDITED Three Months 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 RECONCILIATION OF REPORTED 67 IN MILLIONS 67 AND OPERATING HIGHLIGHTS 67 Balance Sheet Unaudited 67 - ASSETS Unaudited [002] 67 - Assets Current [011] 67 Period Ending 67 - ASSETS Unaudited [001] 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 1st Qtr 2nd Qtr 67 APPLIED INDUSTRIAL TECHNOLOGIES INC.