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(Click for frequent words.) 93 Restricted Unrestricted Consolidated 70 Unaudited Unaudited Unaudited Audited 70 ASSETS Current Cash 69 SUPPLEMENTAL FINANCIAL INFORMATION 68 BUSINESS SEGMENT DATA 68 Thousands Unaudited 67 - unaudited [002] 67 audited audited 67 - Unaudited [016] 67 # -Ludivine Kreutz 67 CHANGES IN SHAREHOLDERS EQUITY 67 SEGMENT INFORMATION 66 OPERATING HIGHLIGHTS 66 SUBSIDIARIES Consolidated Statements 66 -Przybyl 66 SUBSIDIARIES RECONCILIATION OF 66 SUBSIDIARY Consolidated Statements 66 OF CHANGES IN 66 Q#/# Q#/# Change 66 CONSOLIDATED STATEMENT OF 66 - u1g 7a 66 CONSOLIDATED AND 65 AND COMPREHENSIVE INCOME UNAUDITED 65 INCOME STATEMENT 65 #/#/# #/#/# - [002] 65 unaudited audited 65 INTERIM CONSOLIDATED STATEMENTS OF 65 Restated Restated 65 CONSOLIDATED FINANCIAL STATEMENTS 65 Audited Audited 65 OPERATIONS AND COMPREHENSIVE 65 SUBSIDIARIES RESULTS 65 Successor Successor 65 Eliminations Consolidated 65 OF FINANCIAL CONDITION 65 Cash Flows Three Months 65 Six Months Six Months 65 PARK OHIO HOLDINGS 65 FLOWS unaudited 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 Months Months Ended 65 IN THOUSANDS EXCEPT PER 64 THREE MONTHS ENDED DECEMBER 64 IN SHAREHOLDERS EQUITY 64 Fourth Quarter Ended 64 EOG RESOURCES INC. SUMMARY 64 - Unaudited UnaPeter Wayner 64 AND SUBSIDIARIES Consolidated Statements 64 CONDENSED STATEMENT OF OPERATIONS 64 OPERATIONS UNAUDITED Amounts 64 CURRENT Cash 64 OF INCOME AND OTHER 64 Unaudited Unaudited -PSE.com 64 Period Period 64 THE THREE MONTHS 64 -Hattar 64 Ended Three Months 64 EXCEPT PER SHARE DATA 64 Unaudited Unaudited Audited 64 AND SUBSIDIARIES Condensed Consolidated 64 unaudited unaudited Net 64 OPERATING RESULTS BY 64 unaudited unaudited unaudited 64 SUMMARY OF RESULTS 64 Unaudited CURRENT ASSETS Cash 64 FINANCIAL POSITION AND 64 CONSOLIDATED RESULTS 64 COMPREHENSIVE INCOME UNAUDITED 64 - UnaudCrouppen 64 ENDED MARCH 64 CONSOLIDATED BALANCE SHEET 64 BUSINESS SEGMENT 64 - Assets [003] 64 2nd Qtr 1st Qtr 64 Unaudited Audited 64 -Raghavendra Rathore 64 Millions Quarter Ended 64 OF INCOME FOR 63 AND RECONCILIATION OF 63 - Unaudited Audited [002] 63 -Ben Rawlence researcher 63 DATA unaudited 63 NINE MONTHS ENDED SEPTEMBER 63 SUBSIDIARIES 63 UNAUDITED FOR 63 Third Quarter Ended Nine 63 Unaudited -immanent 63 OF FINANCIAL POSITION 63 OPERATING RESULTS 63 Ended #/#/# #/#/# [002] 63 # -GT2 RS 63 STATEMENTS OF CASH FLOW 63 SUPPLEMENTAL DATA 63 SUBSIDIARIES Consolidated Statement 63 - unaudited unaudited [008] 63 -stubbornly adhering 63 BALANCE SHEETS AS 63 BY BUSINESS SEGMENT 63 CONDENSED STATEMENTS OF CASH 63 - ASSETS [014] 63 UNAUDITED AUDITED 63 FLOWS FOR 63 Sheet Data 63 - unaudTotalBlock 63 SUBSIDIARIES BUSINESS SEGMENT 63 OPERATIONS IN THOUSANDS 63 BALANCE SHEET DATA Unaudited 63 Sheets Unaudited Dollars 63 INCOME FOR 63 OF CONSOLIDATED 63 CASH FLOWS unaudited 63 FLOWS UNAUDITED 63 -UNITED RENTALS 63 SUBSIDIARIES Condensed Consolidated Statements 63 Unaudited Quarters Ended 63 #/#/# #/#/# #/#/# [004] 63 PRO FORMA 63 -megapixels 3x optical zoom 63 MONTHS ENDED 63 PERIODS ENDED SEPTEMBER 63 Deficit unaudited 63 - Assets [013] 63 SUMMARY OF OPERATIONS 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 DOLLARS IN THOUSANDS 63 OF INCOME AND COMPREHENSIVE 63 unaudited -Nesha Starcevic 63 SHARE DATA 63 - Unaudited Unaudited [002] 63 Nine Months Nine Months 63 RECONCILIATION OF OPERATING INCOME 63 Months Ended Ended Ended 63 EBITDA RECONCILIATION 62 STATEMENTS OF FINANCIAL CONDITION 62 3RD QTR 4TH QTR 62 AND COMPREHENSIVE INCOME 62 OPERATIONS UNAUDITED 62 SUPPLEMENTAL NON GAAP 62 ENDED DECEMBER 62 AND RETAINED EARNINGS 62 PRELIMINARY AND 62 Nine Months Ended Nine 62 Dollars Unaudited 62 CONSOLIDATED INCOME STATEMENTS 62 EARNINGS UNAUDITED 62 OPERATIONS AND DEFICIT 62 #.#.# #.#.# #.#.# [001] 62 -Sureños 62 CONSOLIDATED STATEMENT OF CASH 62 Three Months Ended Ended 62 RECONCILIATION OF REPORTED 62 INCOME LOSS 62 Sheets unaudited 62 CONDENSED CONSOLIDATED STATEMENT OF 62 CHEMICALS INC. 62 STATEMENTS OF 62 OF OPERATIONS IN THOUSANDS 62 THE THREE MONTH 62 SEGMENT ANALYSIS 62 Ended - [024] 62 THIS SCHEDULE 62 Q#/# Q#/# Q#/# Q#/# [001] 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 #-#/# #-#/# #-#/# [004] 62 OF EARNINGS UNAUDITED 62 OF OPERATIONS AND COMPREHENSIVE 62 Variance Variance 62 -MediaSyndicate.com 62 OF EARNINGS Unaudited 62 Six Months Ended Ended 62 TO NET CASH 62 AND COMPREHENSIVE INCOME LOSS 62 TO ADJUSTED EBITDA 62 Unaudited Unaudited Unaudited 62 INCOME AND RETAINED 62 Balance Sheet Highlights 62 Financial Condition Dollars 62 FINANCIAL MEASURES TO 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 THREE MONTHS ENDED MARCH 62 Twelve Months Ended Ended 62 Audited Unaudited Unaudited 62 SIX MONTHS ENDED JUNE 62 CASH FLOW TO 62 FINANCIAL HIGHLIGHTS Three Months 62 FINANCIAL SUMMARY 62 -Woronoco 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 FINANCIAL AND 62 Second Quarter Ended 62 THOUSANDS EXCEPT PER SHARE 62 Ended #/#/# #/#/# [001] 62 Consolidated Cash Flows 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 OPERATIONS Unaudited Three Months 62 STATEMENTS OF INCOME UNAUDITED 62 Interim Consolidated Statement 62 Periods Ending 62 IN MILLIONS 62 UNAUDITED CONSOLIDATED 62 - unaudited unaudbellwether Tele Norte 62 Segment Percentage Breakdown 62 NET INCOME TO ADJUSTED 62 AND COMBINED STATEMENTS 62 OF CASH FLOWS 62 Ended Nine 62 AND SUBSIDIARIES Reconciliation 62 Audited Unaudited 62 #/#/# #/#/# - [001] 61 Reviewed Reviewed 61 SELECTED FINANCIAL AND 61 CORP. CONSOLIDATED STATEMENTS OF 61 TO INCOME FROM 61 unaudited unaudited unaudited unaudited 61 Quarter Ended Quarter Ended 61 - Unaudited [003] 61 # -b Reflects 61 Six Month Periods 61 SUMMARY INCOME STATEMENTS 61 CONSOLIDATED BALANCE SHEET UNAUDITED 61 OPERATING INFORMATION 61 Summary Balance Sheet 61 Unaudited Unaudited Audited Audited 61 Consolidated Condensed Statement 61 - unaudited [001] 61 CONSOLIDATED CONDENSED 61 CORNING INCORPORATED AND SUBSIDIARY 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 NET SALES AND 61 Pro Forma Pro Forma 61 #,#,# = [001] 61 Y#.# tln Operating 61 Twelve Twelve Months 61 INCOME GLOBAL PAYMENTS 61 -Keops 61 CENTURY CASINOS INC. AND 61 SHEETS Expressed 61 RECONCILIATIONS OF NON GAAP 61 unaudited unaudited ASSETS Current 61 TO NON GAAP MEASURES 61 unaudited - 61 - Unaudited [013] 61 SHEETS UNAUDITED 61 ENDED JUNE 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 OF RETAINED EARNINGS 61 - Unaudited UnauditWatercutter 61 Sequential Quarterly 61 AND OPERATING HIGHLIGHTS 61 AIRGAS INC. AND SUBSIDIARIES 61 AND SUBSIDIARIES 61 Unaudited Unaudited 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 AND SUBSIDIARY 61 unaudited THREE MONTHS 61 Six Months Ending 61 3rd Qtr 3rd Qtr 61 FLOWS PROVIDED BY 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 SUPPLEMENTAL INFORMATION 61 STATEMENTS OF EARNINGS Unaudited 61 audited unaudited unaudited 61 PERIODS ENDED JUNE 61 STATISTICAL INFORMATION 61 INC. AND SUBSIDIARIES 61 CV AND SUBSIDIARIES 61 TO NET INCOME 61 Month Period Ended 61 #/#/# #/#/# [011] 61 BY SEGMENT Unaudited 61 Others idated -Andrew Bowins 61 BUSINESS SEGMENTS Unaudited 61 Unaudited Condensed 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 INFORMATION UNAUDITED 61 Average Balance 61 ESCO TECHNOLOGIES INC. AND 61 NET INCOME TO 61 AND SUBSIDIARIES CONSOLIDATED CONDENSED 61 TWELVE MONTHS ENDED DECEMBER 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 SELECTED FINANCIAL DATA Unaudited 61 ITS SUBSIDIARIES RECONCILIATION OF 61 AND ADJUSTED 61 BY SEGMENT UNAUDITED 61 Ended - [023] 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 Unaudited Six Months 61 AND THREE MONTHS 61 Retained Earnings Deficit 60 STATEMENT OF EARNINGS 60 INFORMATION Unaudited 60 AND SUBSIDIARIES Segment 60 Q#'# Q#'# Q#'# 60 Adjust Adjusted 60 Deposit Composition 60 Percent Percent 60 ORACLE CORPORATION FISCAL 60 Ended -Agility SAP 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 Unaudited Twelve Months 60 -Coco Reef 60 OF INCOME Unaudited 60 Balance Sheets unaudited 60 FLOWS Amounts 60 ENDED SEPTEMBER 60 THREE MONTHS ENDED SEPTEMBER 60 unaudited unaudited 60 CONSOLIDATED EARNINGS 60 CASH FLOW Unaudited 60 DATA UNAUDITED 60 AND OTHER COMPREHENSIVE INCOME 60 #,#,# = [027] 60 - Unaudited [006] 60 INCOME STATEMENT DATA 60 FINANCIAL RESULTS RECONCILIATION OF 60 CASH FLOWS 60 - unauditedBACON Traci 60 Third Quarter Nine Months 60 SHEETS Amounts 60 EARNINGS AND RETAINED 60 OF INCOME LOSS 60 SUBSIDIARIES Reconciliation 60 OF CASH FLOWS Unaudited 60 CONSOLIDATED BALANCE SHEETS Expressed 60 QUARTER ENDED 60 CORP. CONSOLIDATED BALANCE SHEETS 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 STATEMENT OF CASH FLOWS 60 -firewall router 60 BUSINESS SEGMENTS 60 Six Months Months 60 SPARTECH CORPORATION AND SUBSIDIARIES 60 GATEHOUSE MEDIA INC. AND 60 Predecessor Predecessor 60 3rd Qtr 2nd Qtr 60 Q#/# Q#/# [001] 60 RECONCILIATION OF 60 CASH FLOWS Expressed 60 QUARTERLY CONSOLIDATED STATEMENTS OF 60 - unaudited [008] 60 AND DEFICIT unaudited 60 Continuing Discontinued 60 Qtr Ended 60 SUMMARY OF OPERATING RESULTS 60 ENDED ENDED 60 CONDENSED STATEMENTS OF INCOME 60 CNH GLOBAL NV 60 OPERATIONS Amounts 60 OF NON GAAP 60 Y#.# bln [005] 60 Subsidiary Selected 60 SELECTED FINANCIAL CONDITION DATA 60 USG CORPORATION CONSOLIDATED 60 SEGMENT DATA 60 Sheet Unaudited 60 AND DEFICIT 60 RECONCILIATIONS Unaudited 60 EARNINGS UNAUDITED DOLLARS IN 60 -Laurette Taylor 60 Quarter Ended #/#/# [002] 60 #/#/# #/#/# #/#/# [001] 60 #,#,# = [017] 60 - Assets Current [013] 60 MEMC ELECTRONIC MATERIALS INC. 60 Ended Ended Ended 60 #Q# #Q# #Q# #Q# 60 -WisdomTree ETFs 60 Second Quarter Six Months 60 SHEETS unaudited 60 Nine Months Ended Ended 60 unaudited Six Months 60 Adjustment Non GAAP 60 #-#/# #-#/# [002] 60 OF INCOME Amounts 60 -Majid Nizami 60 OF OPERATIONS THREE MONTHS 60 FLOWS Unaudited Three Months 60 Ended - [020] 60 INTEREST TAXES DEPRECIATION AND 60 Unaudited Expressed 60 THE NINE MONTHS 60 RECONCILIATION TO 60 -AL Gustin 60 UNAUDITED IN MILLIONS 60 Change - [002] 60 Condensed Income 60 Ended - [013] 60 #.#.# #.#.# #.#.# [002] 60 NINE MONTHS ENDED 60 Quarter Quarter Ended 60 OPERATING RESULTS Three Months 60 CONSOLIDATED BALANCE SHEETS Amounts 60 Summary Unaudited 60 INC. Condensed Consolidated Statements 60 Balance Sheets Dollars 60 Achieves Positive 59 GULF RESOURCES INC. AND 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 Months Months 59 Unaudited Unaudited Unaudited Unaudited 59 #,# #,# [001] 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 CONDENSED CONSOLIDATED RESULTS 59 GAAP FINANCIAL INFORMATION 59 OPERATIONS TO ADJUSTED 59 - unaudited [005] 59 TO NET LOSS 59 China BCT Pharmacy 59 FLOWS IN THOUSANDS 59 Quarters Ended Nine Months 59 -Chip Maxfield 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 Nine Months Ending 59 AND OPERATING DATA 59 - Unaudited [012] 59 Ended -Holkar Stadium 59 OF CASH FLOWS unaudited 59 CASH FLOWS Unaudited 59 DEARBORN BANCORP INC. AND 59 - Unaudited Unaudispeaker Fouad Mebazaa 59 INVESTMENT TRUST Consolidated Statements 59 Ended Ended Ended Ended 59 DANIER LEATHER INC. CONSOLIDATED 59 UNAUDITED Six Months 59 Third Quarter Ended 59 AND ITS SUBSIDIARIES CONDENSED 59 FLOWS -Yewah 59 Unaudited Third Quarter 59 IN THOUSANDS EXCEPT FOR 59 PROPERTY EBITDA 59 Cash Flow Statement 59 Interest Differential FIRSTMERIT 59 TIME WARNER INC. CONSOLIDATED 59 Ended Twelve 59 BY USED IN 59 INC. Summary 59 RMB '# RMB '# 59 -SunLive 59 1st Qtr 1st Qtr 59 Quarters Ended Years 59 RECONCILIATION OF GAAP 59 -Carl Kieke 59 FROM CONTINUING OPERATIONS 59 Year Ended -Hydroelectric Facility 59 LOSS AND DEFICIT 59 BUSINESS SEGMENT INFORMATION UNAUDITED 59 #/#/# #/#/# [009] 59 TO PRO FORMA 59 ASSETS Unaudited Current 59 FLOWS Unaudited 59 FINANCIAL HIGHLIGHTS Unaudited Dollars 59 - Unaudited [011] 59 Highlights Unaudited 59 OPERATIONS FOR 59 OPERATING DATA 59 RMB RMB 59 RETURN ON INVESTED CAPITAL 59 - Assets [004] 59 1st Qtr 4th Qtr 59 CASH FLOWS UNAUDITED 59 RECONCILIATION OF NON GAAP 59 WALTER INDUSTRIES INC. AND 59 SUBSIDIARIES HISTORICAL TRENDS 59 Eliminations Total 59 Months Ended -o holics 59 ASSETS Dollars 59 AND EARNINGS PER 59 - UnauditedCar Rentals Ecologic 59 - Unaudited [010] 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 CIT GROUP INC. 59 2nd Qtr 3rd Qtr 59 SUREWEST COMMUNICATIONS 59 BALANCE SHEETS unaudited 59 ORIENT EXPRESS HOTELS LTD 59 -DD2 59 -Elizabeth Heichler 59 VERIFONE HOLDINGS INC. AND 59 4th Qtr 3rd Qtr 59 Months Ended -Warren Zevon Werewolves 59 & GAMBLE COMPANY 59 #,#,# -Garvy 59 Ended - [026] 59 - -Krysty 59 #M# #M# 59 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 59 SEGMENT RESULTS 59 Year Ended Ended 59 - Assets [001] 59 YTD YTD 59 FINANCIAL MEASURE 59 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 59 SUBSIDIARY COMPANIES 59 LOSS COMPREHENSIVE LOSS 59 INC. STATEMENT OF 59 Ended - [016] 59 Ended -clam fritters 59 Unaudited Audited Assets 59 -Edna Hibel 59 OF CASH FLOWS UNAUDITED 58 FINANCIAL DATA 58 restated restated 58 Unaudited Pro Forma 58 ASSETS Unaudited Current Assets 58 NON GAAP FINANCIAL INFORMATION 58 DATA Three Months 58 -Andrea Seabrook 58 AND SUBSIDIARIES UNAUDITED CONDENSED 58 - Assets [015] 58 Ended -Dr. Gamzu 58 DMDA Peer Support 58 ALEXANDRIA REAL ESTATE EQUITIES 58 - Cash Flows [014] 58 BUSINESS ANALYSIS 58 SUN BANCORP INC. AND 58 INC. ADJUSTED 58 BY GEOGRAPHICAL AREA 58 - Unaudited [007] 58 Unaudited Second Quarter 58 INCOME Three Months 58 GAAP Excluded 58 SEGMENTS UNAUDITED Amounts 58 Ended - [005] 58 Change - [011] 58 RECONCILIATIONS 58 COMPREHENSIVE LOSS 58 Twelve Months Three Months 58 Ended - [012] 58 Unaudited Audited Assets Current 58 #,#,#,# [018] 58 STATEMENTS OF CONSOLIDATED INCOME 58 FLOWS Three Months 58 Percentage Percentage 58 OF OPERATIONS AND DEFICIT 58 Comparative Condensed Consolidated Statements 58 -pharmacologic intervention 58 IN QUARTERLY FINANCIAL 58 BALANCE SHEETS UNAUDITED 58 FINANCIAL INFORMATION UNAUDITED 58 Deficit Unaudited 58 SEGMENT INFORMATION Unaudited 58 Cash Flows Expressed 58 MARTIN MIDSTREAM PARTNERS LP 58 CONSOLIDATED STATEMENTS 58 EARNINGS BEFORE INTEREST TAXES 58 Helix BioMedix Reports 58 Month Period 58 RMB RMB USD 58 INCOME AND COMPREHENSIVE 58 INCOME UNAUDITED Dollars 58 FINANCIAL RESULTS CONDENSED CONSOLIDATED 58 - QuDaniel Lipšic 58 CONDENSED GROUP 58 AND SUPPLEMENTAL INFORMATION 58 Assets Current 58 Quarter Ended Twelve Months 58 - Assets [010] 58 LOSS unaudited 58 MILLIONS EXCEPT PER SHARE 58 THIRD QUARTER AND 58 AND SUBSIDIARIES RECONCILIATION OF 58 AND NON GAAP 58 Convenience translation 58 HIGHLIGHTS Three Months 58 USA MOBILITY INC. 58 Unaudited Unaudited Net 58 OPERATIONS unaudited 58 -ruminant animal 58 OF CASH FLOWS Amounts 58 - ASSETS Current [014] 58 OTHER FINANCIAL INFORMATION 58 Generates Record 58 THREE MONTHS AND 58 RECONCILIATION OF EBITDA 58 CorVel Announces 58 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 58 -#,# -#,# [005] 58 SEGMENTED 58 - Unaudited UnauLUNESTA brand eszopiclone 58 -Edgewater Networks 58 THE PERIODS ENDED 58 OPERATING DATA Quarter Ended 57 Shareholders Equity Unaudited 57 GAAP Adj 57 INC. CONDENSED BALANCE SHEETS 57 Ended Twelve Months Ended 57 Period Ended 57 Months Ended Ended 57 Fourth Quarter Twelve Months 57 Three Months Ending 57 Segment Segment 57 Reported Adjustments Adjusted 57 THE ADVISORY BOARD 57 #Q# #Q# [003] 57 STEWART ENTERPRISES INC. AND 57 FLOWS Expressed 57 - ASSETS [005] 57 Q#'# Q#'# 57 Fiscal Quarters Ended 57 ASSETS Unaudited 57 Quarter Ended Year 57 UNAUDITED Amounts 57 [045] 57 AND RATIOS 57 SUBSIDIARIES OPERATING RESULTS 57 Segments Unaudited 57 - NET SALES [003] 57 GBP'# GBP'# 57 SUBSIDIARIES Unaudited 57 - ASSETS Cash [010] 57 TO CONSOLIDATED FINANCIAL 57 AND YIELDS UNAUDITED 57 SUBSIDIARIES SEGMENT 57 #/#/# #/#/# #/#/# [006] 57 4th Qtr 4th Qtr 57 #/#/# #/#/# Change [002] 57 FOR THREE MONTHS 57 EARNINGS RECONCILIATION 57 Unaudited Audited ASSETS CURRENT 57 FIRST COMMONWEALTH FINANCIAL CORPORATION 57 # -DiBacco 57 - Revenues [011] 57 SUBSIDIARIES FINANCIAL HIGHLIGHTS 57 OPERATING EARNINGS LOSS 57 ALMOST FAMILY INC. AND 57 UNAUDITED Three Months 57 FTI CONSULTING INC. CONDENSED 57 Twelve Months Ending 57 INC. AND SUBSIDIARIES Consolidated 57 - OPERATING [007] 57 Six Months Ended -Ronald Moten 57 Announces Profitable 57 Change - [001] 57 unaudited Nine Months 57 MANUFACTURING HOLDINGS INC. CONDENSED 57 Months Ended Months Ended 57 #/#/# #/#/# #/#/# #/#/# [001] 57 CASH FLOW FROM OPERATING 57 #,#,# =landowners Native Alaskans 57 NET LOSS TO 57 CONSOLIDATED STATEMENTS OF CASH 57 QUALCOMM Incorporated CONDENSED CONSOLIDATED 57 # -loudly protested 57 TOLL BROTHERS INC. AND 57 Years Ended 57 Ended - [014] 57 - OpBPMs 57 AND SUBSIDIARIES SEGMENT REPORTING 57 Cash Flows Dollars 57 QUARTERS ENDED 57 PERCENT CHANGE 57 NON GAAP 57 PALL CORPORATION 57 EBITDA AND ADJUSTED 57 #,# RMB RMB 57 UNAUDITED CONDENSED CONSOLIDATED BALANCE 57 Unaudited -CMVs 57 Ended Ended #/#/# #/#/# 57 - unaudited unauditenvoy Frank Wisner 57 -ABGL 57 -pyar 57 Unaudited ASSETS CURRENT ASSETS 57 Unaudited Fourth Quarter 57 XPEL Announces 57 #H# #H# 57 - Revenues [006] 57 Subsidiaries Unaudited Condensed Consolidated 57 Months Ended -PAUL KRUEGER 57 - -Kratofil 57 BY SEGMENT 57 Ended - [019] 57 AND ADJUSTED DILUTED EARNINGS 57 SOUTHWEST BANCORP INC. 57 INC. UNAUDITED CONSOLIDATED CONDENSED 57 - ASSETS Unaudited [002] 57 AND SUBSIDIARIES SELECTED QUARTERLY 57 OPERATING REVENUE 57 -Gail Lissner vice 57 NET REVENUE 57 PRO FORMA HOTEL OPERATING 57 Positive Cash Flow 57 BALANCE SHEET Unaudited 57 Q# Q# Q# 57 - Revenues [012] 57 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 57 Ended - [008] 57 Elimina 57 Quarter Ended - [005] 57 TELETECH HOLDINGS INC. AND 57 GAAP BASIS 57 Quarter Ended #/#/# #/#/# [001] 57 COMPANY CONSOLIDATED BALANCE SHEETS 57 CORP. AND SUBSIDIARIES CONSOLIDATED 57 - Assets Current [004] 57 SHARE DATA UNAUDITED 57 -Andem 57 #Q# #Q# Change [001] 56 STATISTICS Unaudited 56 ADDITIONAL FINANCIAL INFORMATION 56 AND THREE MONTH 56 Significant Increase 56 3rd Qtr '# 56 - unaudited unaudited [002] 56 Percent Percent Percent 56 #/#/# unaudited unaudited 56 Amount Per 56 ROLLINS INC. AND SUBSIDIARIES 56 Ended -Peripheral vascular disease 56 MONSTER WORLDWIDE INC. UNAUDITED 56 - unaudited unaThalheim Germany 56 Units Amount 56 Period Period Ended 56 1st Qtr 2nd Qtr 56 unaudited audited Assets Current 56 #,# =Guatemala Honduras Panama 56 Unaudited Supplemental 56 CONSECO INC. AND SUBSIDIARIES 56 Financing Costs 56 Unfav 56 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 56 Ended - [018] 56 - Revenues [003] 56 -Vado Diomande 56 EARNINGS Dollars 56 Currency Currency 56 4th Qtr 1st Qtr 56 #Q# Change #Q#/#Q# 56 CONDENSED INCOME STATEMENTS 56 -Horntvedt 56 Per Share Amounts Unaudited 56 AXT INC. CONDENSED CONSOLIDATED 56 AND OPERATING INCOME 56 DOLLARS IN THOUSANDS EXCEPT 56 Predecessor Successor 56 - -Ranjit Kamble 56 #,#,# #,#,#,# #,#,# 56 Ended - [003] 56 - UGary Brukardt 56 - Unaudited Unaudited [004] 56 Condensed Statement 56 INCOME Dollars 56 Weeks Ended Ended Ended 56 GAAP NON GAAP 56 UNAUDITED Nine Months 56 -PPEP 56 - Revenues [009] 56 SUBSIDIARIES PRELIMINARY STATISTICS 56 Weeks Weeks Ended 56 Pro Forma Adjusted 56 Month Period Ending 56 #,#,# = [024] 56 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 56 Record Second Quarter 56 -AM NOT GOING 56 - Assets [005] 56 PriceSmart Announces 56 -Brackendale Art Gallery 56 OMEGA HEALTHCARE INVESTORS INC. 56 AGNICO EAGLE MINES LIMITED 56 - Unaudited ASSETS [004] 56 Unaudited Audited -P'zones 56 Fourth Quarter Ended Twelve 56 Bancolombia SA Announces 56 Tri Isthmus 56 Cash Flows UNAUDITED 56 Period Ending 56 MEASURES Unaudited 56 Medoro Resources Announces 56 SUPPLEMENTAL FINANCIAL DATA 56 - Assets Current [010] 56 Change - [006] 56 Months Ended -Ajax goalkeeper Maarten 56 Adjust Adjust 56 CONSOLIDATED SUBSIDIARIES -pause rewind replay 56 ALON HOLDINGS BLUE SQUARE 56 Inc. LATEST NEWS 56 BALANCE SHEET HIGHLIGHTS 56 CASH FLOWS Three Months 56 LORAL SPACE & 56 Operations Amounts 56 CARDINAL HEALTH INC. AND 56 - Reconciliation [001] 56 PERIOD ENDED MARCH 56 INFORMATION Dollars 56 idated 56 Elimin 56 INCOME UNAUDITED Three Months 56 - unaudited [010] 56 DAVITA INC. CONSOLIDATED STATEMENTS 56 -Name Directory DND 55 -homing instinct 55 Six Months Ended -Hershey SmartZone bars 55 - - [012] 55 EndedEnded 55 Change - [003] 55 Subsidiaries Summary 55 PIONEER DRILLING COMPANY 55 Change #Q# #Q# 55 Qtr Qtr Year 55 - ASSETS [015] 55 INTANGIBLE ASSETS 55 -Kanninen 55 Average Balance Sheet 55 Pro Forma Operating 55 unaudited Amounts 55 4th Qtr '# 55 INC. Consolidated Statement 55 -Quarriers 55 FINANCIAL STATEMENTS 55 Ended - [007] 55 - Unauditactress Minissha Lamba 55 unaudited audited unaudited 55 ASSETS unaudited 55 FINANCIAL HIGHLIGHTS Continued 55 - Unaudited UQuranic passages 55 Condensed Consolidated Income 55 SUPPLEMENTAL OPERATING DATA 55 adversely affect LHC 55 BIOMED REALTY TRUST INC. 55 Three Month Periods 55 GAAP TO ADJUSTED 55 GAAP Adjust 55 -Baharin 55 MarketAxess Announces 55 CONTINENTAL AIRLINES INC. AND 55 Successor Combined 55 WASTE CONNECTIONS INC. CONDENSED 55 Pro Forma Combined 55 Preliminary Unaudited 55 OUTLOOK RECONCILIATION SCHEDULE 55 AND RETAINED EARNINGS DEFICIT 55 - Revenues [013] 55 Loan Portfolio Composition 55 -Rob Borella 55 FREE CASH FLOW 55 Earnings Preview Wendy Arby 55 Ended Months Ended 55 WESTERN DIGITAL CORPORATION CONDENSED 55 HemaCare Reports 55 ViRexx Announces 55 -Maritimer 55 Pro Forma Net 55 FINANCIAL DATA UNAUDITED TRIUMPH 55 Quarter Ended - [001] 55 Unaudited - [001] 55 THE GREENBRIER COMPANIES 55 Condensed Cash Flow 55 CFS BANCORP INC. 55 #,#,# =blueberries strawberries 55 DELTA PETROLEUM CORPORATION AND 55 - - [108] 55 - ReveAuterson 55 - Revenues [018] 55 REMOTE DYNAMICS INC. AND 55 AS ADJUSTED 55 Educational Bereavement Support 55 [044] 55 -actor Cesar Montano 55 Per Share Quarter Ended 55 -Cedomir Jovanovic 55 Reportable Segment Dollars 55 CIRCOR INTERNATIONAL INC. CONSOLIDATED 55 SUBSIDIARIES FINANCIAL INFORMATION 55 ADJUSTED EBITDA 55 MARTIN MARIETTA MATERIALS INC. 55 CHART INDUSTRIES INC. AND 55 TEXAS INDUSTRIES INC. AND 55 ODYSSEY HEALTHCARE INC. AND 55 Unaudited Unaudited Revenues 55 AND SUBSIDIARY Condensed Consolidated 55 -Simbo Choiseul 55 - ASSETS [018] 55 Exceed Forecast 55 Reported Adjustments 55 Unaudited Reconciliation 55 AND COMPREHENSIVE INCOME Unaudited 55 FIRST DATA CORPORATION 55 Change - [010] 55 - ASSETS [007] 55 -Soft soled shoes 55 GLOBAL PAYMENTS INC. AND 55 - Revenues [017] 55 FROM OPERATING ACTIVITIES 55 Dollars Diluted EPS 55 NON GAAP MEASURE 55 Q#/# Q#/# [002] 55 TO PROJECTED NON 55 -Paroa 55 EZCORP Announces 55 Consolidated -Bektaşi 54 #,# =Tobay 54 Supplementary Data 54 Months Ending 54 COMPANY CONDENSED CONSOLIDATED BALANCE 54 FINANCIAL HIGHLIGHTS UNAUDITED 54 TIMBERLAND BANCORP INC. AND 54 - ASSETS CURRENT ASSETS [004] 54 Third Qtr 54 BALANCE SHEETS Expressed 54 AND RECONCILIATION 54 NET INCOME LOSS PER 54 -Kortbawi 54 EndedDecember 54 STREAMLINE HEALTH SOLUTIONS INC. 54 ASSETS Unaudited Audited 54 FTE headcount Three Months 54 - ASSETS Current [001] 54 Reports Profitable 54 Change - [005] 54 CONDITION Dollars 54 - RevenueCottles 54 - Operating [008] 54 Cash Flows Unaudited 54 EARNINGS PER SHARE 54 NET REVENUES 54 INCOME SUMMARY 54 Nine Months Months 54 Reaches Profitability 54 Ended - [011] 54 PALL CORPORATION CONDENSED CONSOLIDATED 54 - Unaudited Unaudited [003] 54 Excluded Non GAAP 54 Unitholders Equity 54 GBP'# GBP'# GBP'# GBP'# 54 Unaudited Condensed Consolidated 54 -liberally substituted 54 Months Ended Twelve Months 54 unaudited REVENUES 54 MEDIA INC. CONDENSED 54 Unaudited Quarter Ended 54 Estimated Estimated 54 ANSYS INC. AND 54 AMOUNTS THREE MONTHS ENDED 54 - unaudited unaudited [007] 54 #,#,# = [006] 54 Subsidiary Enters 54 Unaudited Stated 54 -#,# -#,# [010] 54 INCOME IN THOUSANDS 54 Ended - [017] 54 - OPERATING [001] 54 AND SUBSIDIARIES Amounts 54 R'# R'# 54 HOLDINGS INC. CONSOLIDATED STATEMENTS 54 restated restated restated 54 itures 54 ASIAINFO HOLDINGS INC. CONDENSED 54 - REVENUES [004] 54 NESS TECHNOLOGIES INC. AND 54 NON GAAP MEASURES unaudited 54 Cash Flow Unaudited 54 Subsidiaries Consolidated Statement 54 MITTEILUNG UEBERMITTELT VON BUSINESS 54 -Reaster 54 GAAP Result Adjustment 54 -toiled manfully 54 Fourth Consecutive Quarter 54 - Revenues [010] 54 -Subscribes 54 ended -Porte Bonheur 54 2nd Qtr '# 54 Tabular amounts 54 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 54 Unaudited Consolidated Statements 54 ASSETS Unaudited Unaudited 54 = Net [041] 54 YM BIOSCIENCES INC. 54 Unaudited Unaudited ASSETS Current 54 Selected Average Balances 54 NET SALES 54 FINANCIAL MEASURES Unaudited 54 SECOND QUARTER HIGHLIGHTS 54 Accrued Payroll 54 SELECTED OPERATING DATA 54 - NET INCOME [022] 54 Record Third Quarter 54 #,# =Fiderion 54 End Dec# 54 SOUTH FINANCIAL GROUP 54 Subsidiaries Unaudited Consolidated Statements 54 Fourth Qtr 54 AGILYSYS INC. CONDENSED CONSOLIDATED 54 millions #Q# #Q# 54 Renegotiated Loans 54 Earnings Preview Altria 54 Reported Basis 54 #-#-# #-#-# #-#-# [002] 54 RESULTS TO NON 54 HAUPPAUGE DIGITAL INC. AND 53 Profitability Ratios 53 -vnunet.com 53 - Assets Current [011] 53 Fiscal Quarter Ended