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(Click for frequent words.) 84 OF INCOME Unaudited 82 OPERATIONS Unaudited 82 INCOME Unaudited 82 OF FINANCIAL CONDITION 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 OF OPERATIONS Unaudited 82 EARNINGS UNAUDITED 81 BALANCE SHEETS AS 81 STATEMENT OF OPERATIONS 81 OPERATIONS unaudited 81 SUBSIDIARIES HISTORICAL TRENDS 80 STATEMENTS OF OPERATIONS unaudited 80 SUMMARY OF OPERATIONS 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 AND RETAINED EARNINGS 80 Six Months Ended Ended 80 STATEMENTS OF OPERATIONS UNAUDITED 80 IN QUARTERLY FINANCIAL 80 BALANCE SHEETS Dollars 80 INCOME unaudited 80 OPERATIONS Amounts 80 Months Ended Ended Ended 80 Year Ended Ended 80 INCOME Unaudited Three Months 79 Twelve Twelve Months 79 AND SUBSIDIARIES Consolidated Statements 79 ENDED NINE MONTHS ENDED 79 OF INCOME AND OTHER 79 OF EARNINGS Unaudited 79 OF CASH FLOWS Unaudited 79 OPERATIONS UNAUDITED 79 STATEMENTS OF EARNINGS Unaudited 79 ENDED JUNE 79 SELECTED FINANCIAL DATA 79 EARNINGS Dollars 79 OF INCOME 79 UNAUDITED Amounts 79 QUARTERS ENDED 79 NINE MONTHS ENDED 79 Nine Months Ended Ended 79 BALANCE SHEETS unaudited 79 IN THOUSANDS EXCEPT SHARE 79 INCOME UNAUDITED 79 OF OPERATIONS AND COMPREHENSIVE 79 CONSOLIDATED INCOME STATEMENTS 79 OF INCOME UNAUDITED 79 SUBSIDIARIES Consolidated Statements 79 OF OPERATIONS unaudited 79 STATEMENTS OF INCOME Unaudited 79 SUBSIDIARIES Consolidated Balance Sheets 79 EARNINGS Unaudited 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 IN THOUSANDS EXCEPT PER 79 OF EARNINGS UNAUDITED 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 ENDED MARCH 79 AND COMPREHENSIVE INCOME 79 SHEETS Unaudited 79 SUBSIDIARIES Condensed Consolidated Statements 79 SHEETS Amounts 79 2nd Qtr 1st Qtr 79 THREE MONTHS ENDED DECEMBER 79 OF INCOME AND COMPREHENSIVE 78 STATEMENTS OF OPERATIONS Dollars 78 STATEMENT OF OPERATIONS Unaudited 78 ENDED SEPTEMBER 78 OF OPERATIONS Dollars 78 INC. STATEMENT OF 78 EXCEPT PER SHARE DATA 78 UNAUDITED Dollars 78 ENDED ENDED 78 STATEMENTS OF OPERATIONS Unaudited 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 CONDENSED CONSOLIDATED 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 STATEMENTS OF INCOME UNAUDITED 78 BALANCE SHEETS UNAUDITED 78 amounts Quarter Ended 78 Months Months Ended 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 CONSOLIDATED STATEMENT OF INCOME 78 STATEMENT OF EARNINGS 78 OPERATIONS Dollars 78 Three Months Months 78 OF INCOME unaudited 78 STATEMENTS OF INCOME 78 OF FINANCIAL POSITION 78 FLOWS UNAUDITED 78 GAAP MEASURES Unaudited 78 INCOME Dollars 78 FINANCIAL CONDITION 78 AND COMPREHENSIVE INCOME UNAUDITED 78 OF OPERATIONS UNAUDITED 78 PERIODS ENDED SEPTEMBER 78 MONTHS ENDED 78 OF INCOME FOR 78 THREE MONTHS ENDED TWELVE 78 SUN BANCORP INC. AND 78 INCOME Three Months 78 THIS SCHEDULE 78 OF OPERATIONS Amounts 78 GAAP MEASURES 78 IN THOUSANDS EXCEPT FOR 78 DATA Unaudited 77 SHEETS UNAUDITED 77 OPERATIONS AND COMPREHENSIVE 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 THREE MONTHS ENDED SIX 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 - Unaudited UnauditWatercutter 77 Unaudited Six Months 77 SHEETS Dollars 77 AND COMPREHENSIVE INCOME Unaudited 77 ENDED DECEMBER 77 INCOME FOR 77 - Unaudited [003] 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 STATEMENTS OF OPERATIONS Amounts 77 SUBSIDIARIES 77 AMOUNTS IN THOUSANDS 77 ASSETS Unaudited 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 THREE MONTHS ENDED MARCH 77 INCOME UNAUDITED Three Months 77 STATEMENTS OF EARNINGS 77 3rd Qtr 2nd Qtr 77 BALANCE SHEETS Unaudited 77 OPERATIONS Three Months 77 FINANCIAL DATA UNAUDITED 77 CASH FLOWS unaudited 77 Unaudited Twelve Months 77 Quarter Ended Year 77 SHEETS unaudited 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 UNAUDITED -Brainerd Dispatch Kelly 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 AND RECONCILIATION OF 77 SUBSIDIARIES BUSINESS SEGMENT 77 AND SUBSIDIARIES Condensed Consolidated 77 OF EARNINGS 77 FINANCIAL CONDITION Unaudited 77 FINANCIAL HIGHLIGHTS Dollars 77 SELECTED GAAP MEASURES 77 INCOME GLOBAL PAYMENTS 77 RECONCILIATIONS Unaudited 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 OPERATIONS Unaudited Three Months 76 Six Months Six Months 76 Unaudited -CMVs 76 TO NON GAAP MEASURES 76 INCOME AND RETAINED 76 OPERATIONS FOR 76 -megapixels 3x optical zoom 76 INC. CONSOLIDATED STATEMENT OF 76 STATEMENT OF CASH FLOWS 76 BALANCE SHEETS ASSETS 76 STATEMENTS OF CASH FLOW 76 FINANCIAL RESULTS RECONCILIATION OF 76 INC. UNAUDITED 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS Unaudited 76 CONDENSED STATEMENTS OF INCOME 76 FINANCIAL SUMMARY 76 AND THREE MONTHS 76 Years Ended 76 INC. SELECTED FINANCIAL DATA 76 Three Months Twelve Months 76 - Unaudited [008] 76 DATA UNAUDITED 76 OPERATING RESULTS 76 SUBSIDIARIES RESULTS 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 unaudited Dollars 76 IN THOUSANDS 76 ENDED SIX MONTHS ENDED 76 4th Qtr 3rd Qtr 76 BALANCE SHEETS Amounts 76 unaudited audited 76 THREE MONTHS ENDED NINE 76 Three Month Periods 76 Unaudited Unaudited 76 INC. SUMMARY OF 76 EXCEPT SHARE AND 76 THE THREE MONTHS 76 NINE MONTHS ENDED SEPTEMBER 76 LOSS unaudited 76 CORP. AND SUBSIDIARIES 76 Unaudited THREE MONTHS 76 Quarters Ended Years 76 UNAUDITED STATEMENTS OF OPERATIONS 76 Ended Three Months 76 OF OPERATIONS FOR 76 CONSOLIDATED OPERATIONS UNAUDITED 76 CONSOLIDATED AND 76 UNAUDITED IN THOUSANDS 76 DOLLARS IN THOUSANDS 76 Three Months Ended Ended 76 TWELVE MONTHS ENDED DECEMBER 76 OF COMPREHENSIVE INCOME 76 SELECTED FINANCIAL INFORMATION 76 HIGHLIGHTS UNAUDITED 76 OF CASH FLOWS UNAUDITED 76 THREE MONTHS ENDED JUNE 76 CONSOLIDATED STATEMENTS OF 76 STATEMENT OF INCOME 76 SHARE DATA 76 GAAP FINANCIAL INFORMATION 76 REPORTED GAAP 76 AND PER SHARE 76 Fourth Quarter Ended 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 AND DECEMBER 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 FINANCIAL CONDITION Dollars 76 INCOME STATEMENT 76 UNAUDITED Three Months 76 unaudited unaudited unaudited 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 Ended Ended Ended 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 Unaudited Nine Months 75 AND NON GAAP 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 Twelve Months Ended Ended 75 THREE MONTHS ENDED SEPTEMBER 75 - unaudited [001] 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 SUBSIDIARY Consolidated Statements 75 STATEMENTS OF OPERATIONS 75 CONDENSED CONSOLIDATED STATEMENT OF 75 - unaudTotalBlock 75 Months Months 75 OF CHANGES IN 75 UNAUDITED UNAUDITED 75 PERIODS ENDED JUNE 75 OF INCOME LOSS 75 GREIF INC. AND SUBSIDIARY 75 AND SUPPLEMENTAL INFORMATION 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 BALANCE SHEETS IN THOUSANDS 75 STATEMENTS OF FINANCIAL CONDITION 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 BALANCE SHEET INFORMATION 75 MEMC ELECTRONIC MATERIALS INC. 75 -MediaSyndicate.com 75 OPERATIONS UNAUDITED Three Months 75 Six Months Months 75 CASH FLOWS Unaudited 75 IMPACT OF NON 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 DATA unaudited 75 FLOWS Unaudited 75 FLOWS FOR 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 Unaudited Dollars 75 YEAR ENDED DECEMBER 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 SUMMARY OF RESULTS 75 unaudited Nine Months 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 AND OTHER COMPREHENSIVE INCOME 75 SIX MONTHS ENDED JUNE 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 PARK OHIO HOLDINGS 75 # -GT2 RS 75 CONSOLIDATED BALANCE SHEETS unaudited 75 EARNINGS unaudited 75 PRO FORMA 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 UNAUDITED THREE MONTHS ENDED 75 TO NON GAAP 75 FINANCIAL INFORMATION UNAUDITED 75 THREE MONTHS ENDED 75 BY OPERATING SEGMENT 75 AND FUNDS FROM 75 Periods Ended 75 Unaudited Unaudited -PSE.com 75 FINANCIAL INFORMATION 75 GAAP FINANCIAL MEASURES 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 CASH FLOWS UNAUDITED 75 - Unaudited [011] 75 Highlights Unaudited 75 CONDENSED STATEMENT OF OPERATIONS 75 OF DECEMBER 75 Period Period 75 RECONCILIATION BETWEEN GAAP 75 EARNINGS AND RETAINED 75 - Unaudited [016] 75 INC. AND SUBSIDIARIES 75 JACKSON HEWITT TAX SERVICE 75 CONSOLIDATED BALANCE SHEETS Amounts 75 GAAP RECONCILIATION 75 CONSOLIDATED RESULTS 75 EARNINGS SUMMARY 75 Unaudited Audited 75 COFFEE HOLDING CO. INC. 75 AND SUBSIDIARIES Consolidated Balance 75 DUPONT FABROS TECHNOLOGY INC. 75 INC. CONSOLIDATED 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 SUBSIDIARIES CONSOLIDATED 75 INC. CONSOLIDATED BALANCE SHEET 75 AND THREE MONTH 75 unaudited Amounts 75 SUPPLEMENTAL OPERATING DATA 75 BALANCE SHEET DATA Unaudited 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 Third Quarter Ended Nine 75 CORNING INCORPORATED AND SUBSIDIARY 75 MILLIONS EXCEPT PER SHARE 75 UNAUDITED FOR 75 INC. CONDENSED CONSOLIDATED BALANCE 75 Three Months Ended -SQUIGGLE motor 75 FINANCIAL HIGHLIGHTS Three Months 75 Quarter Ended Six Months 75 Sheet Data 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 UNAUDITED PRO FORMA 75 CONSOLIDATED STATEMENT OF 75 COMPANY CONSOLIDATED STATEMENTS OF 74 AND COMBINED STATEMENTS 74 SHEETS AS 74 Ended Ended Ended Ended 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 Three Months Months Ended 74 INFORMATION Unaudited 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 CORP. CONSOLIDATED STATEMENTS OF 74 EARNINGS Amounts 74 -UNITED RENTALS 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 Quarter Ended Nine Months 74 INC. CONSOLIDATED BALANCE SHEETS 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 THOUSANDS EXCEPT PER SHARE 74 SUPPLEMENTAL DATA 74 DATA Dollars 74 - unaudited [005] 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 INCOME LOSS 74 Six Month Periods 74 - Unaudited [013] 74 Ended Nine 74 KNOLL INC. CONDENSED CONSOLIDATED 74 MONTHS ENDED JUNE 74 PFIZER INC AND SUBSIDIARY 74 NON GAAP RECONCILIATION 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 OF OPERATIONS IN THOUSANDS 74 OF CASH FLOWS Dollars 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 CONTINUED Unaudited 74 Nine Months Nine Months 74 Months Ended Ended 74 DANIER LEATHER INC. CONSOLIDATED 74 Weeks Weeks Ended 74 GAAP TO ADJUSTED 74 DIME COMMUNITY BANCSHARES INC. 74 HUDSON HIGHLAND GROUP INC. 74 FLOWS unaudited 74 Ended Ended #/#/# #/#/# 74 AND SUBSIDIARIES 74 COMPANY AND SUBSIDIARIES 74 INC. AND SUBSIDIARIES SUMMARY 74 unaudited -Nesha Starcevic 74 Ended - [024] 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 OPERATING DATA 74 Unaudited Unaudited Three Months 74 INFORMATION UNAUDITED 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 Unaudited ASSETS CURRENT ASSETS 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 Months Ended Months Ended 74 THREE MONTH AND 74 ABINGTON BANCORP INC. UNAUDITED 74 Month Period Ended 74 WOLVERINE WORLD WIDE 74 Unaudited Audited ASSETS CURRENT 74 SUBSIDIARIES Consolidated Statement 74 Quarter Ended Quarter Ended 74 CONSOLIDATED CASH FLOWS 74 VARIAN INC. AND SUBSIDIARY 74 AND SIX MONTHS 74 - Unaudited [002] 74 GLOBAL PAYMENTS INC. AND 74 Ended #/#/# #/#/# [001] 74 CONSOLIDATED STATEMENTS OF INCOME 74 INC. CONSOLIDATED STATEMENTS OF 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 Ended - [023] 74 INCOME UNAUDITED Dollars 74 GROUP INC. SELECTED FINANCIAL 74 MONTHS ENDED DECEMBER 74 Unaudited -immanent 74 Ended - [016] 74 Financial Condition Dollars 74 COMPANY UNAUDITED CONSOLIDATED 74 UNAUDITED CONDENSED 74 THE PERIODS ENDED 74 Sheets Unaudited Dollars 74 HERITAGE FINANCIAL CORPORATION CONDENSED 74 THE THREE MONTH 74 percentages THREE MONTHS 74 1ST QTR 2ND QTR 74 OF OPERATIONS THREE MONTHS 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 -Woronoco 74 CASH FLOW TO 74 STATEMENTS OF FINANCIAL POSITION 74 Thousands Unaudited 74 TO INCOME FROM 74 Sheets Unaudited 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 Second Quarter Ended 74 # -Ludivine Kreutz 74 AND SUBSIDIARIES Reconciliation 74 NON GAAP FINANCIAL INFORMATION 74 SUMMARY OF OPERATING RESULTS 74 Three Months Ended -BSF BDR 74 - -Page 1C 74 Ended Twelve Months Ended 74 OF RETAINED EARNINGS 74 INC. Consolidated Balance Sheets 74 GAAP NET INCOME 74 OF NON GAAP 74 SUBSIDIARIES RECONCILIATION OF 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 INCOME AND OTHER 74 OPERATIONS IN THOUSANDS 74 INCOME Amounts 74 INCOME AND COMPREHENSIVE 74 LOSS UNAUDITED 74 Sheets unaudited 74 INC. FINANCIAL HIGHLIGHTS 74 OF OPERATIONS AND DEFICIT 74 CHINA NATURAL GAS INC. 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 OF INCOME Dollars 73 Quarters Ended Nine Months 73 Average Balance 73 Unaudited Unaudited Unaudited 73 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 73 Highlights Unaudited Dollars 73 - Unaudited [012] 73 Three Months Ended Twelve 73 CONDENSED CONSOLIDATED RESULTS 73 - Assets [014] 73 TO ADJUSTED EBITDA 73 PER DILUTED SHARE 73 INC. CONDENSED STATEMENTS OF 73 Ended -Holkar Stadium 73 USA MOBILITY INC. 73 Summary Unaudited 73 FUNDS FROM OPERATIONS 73 SELECTED OPERATING DATA 73 Weeks Ended Ended Ended 73 SUBSIDIARIES FINANCIAL SUMMARY 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 -Name Directory DND 73 SHEETS Unaudited Dollars 73 CONDENSED BALANCE SHEETS 73 THE NINE MONTHS 73 STATEMENTS OF 73 PINNACLE FINANCIAL PARTNERS INC. 73 FTE headcount Three Months 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 HIGHLIGHTS Unaudited 73 RECONCILIATION TO 73 COMPREHENSIVE INCOME FOR 73 BALANCE SHEET DATA 73 OF CASH FLOWS 73 Quarters Ended 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 - Assets [010] 73 FINANCIAL MEASURES Three Months 73 BALANCE SHEET Unaudited 73 AND SUBSIDIARIES CALCULATION OF 73 FINANCIAL MEASURES TO 73 THE YEARS ENDED 73 FLOWS -Yewah 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 -Chip Maxfield 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 Unaudited Unaudited Unaudited Unaudited 73 OF INCOME Amounts 73 Operations Amounts 73 Ending Ending 73 SUBSIDIARIES Condensed Consolidated Balance 73 CONSOLIDAT ED STATEMENTS OF 73 - u1g 7a 73 Unaudited Expressed 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 AND COMPREHENSIVE INCOME LOSS 73 AND COMPREHENSIVE LOSS 73 INC. CONDENSED BALANCE SHEETS 73 SHARE AMOUNTS 73 INC. Condensed Consolidated Statements 73 SHEETS ASSETS 73 INC. Unaudited Condensed 73 Unaudited Quarters Ended 73 SUBSIDIARIES Reconciliation 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 unaudited Six Months 73 unaudited Quarter Ended 73 CONDENSED STATEMENTS OF CASH 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 unaudited unaudited unaudited unaudited 73 FINANCIAL DATA 73 GAAP ADJUSTMENTS ON 73 EOG RESOURCES INC. SUMMARY 73 SUBSIDIARIES SELECTED 73 INC. SELECTED FINANCIAL INFORMATION 73 INC. AND SUBSIDIARY CONSOLIDATED 73 FINANCIAL INFORMATION unaudited 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 NET INCOME TO ADJUSTED 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 Highlights unaudited 73 Fiscal Quarters Ended 73 PERIODS ENDED 73 EBITDA RECONCILIATION 73 OF CASH FLOWS unaudited 73 UNITED FINANCIAL BANCORP 73 RECONCILIATION OF NON GAAP 73 Selected Financial Condition 73 PERIODS ENDED DECEMBER 73 SUPPLEMENTAL INFORMATION 73 SHEETS Expressed 73 unaudited unaudited Net 73 UNITED STATES STEEL CORPORATION 73 INC. CONDENSED 73 Nine Months Ended Nine 73 Ended - [012] 73 - unaudited [004] 73 IN MILLIONS EXCEPT PER 73 Balance Sheets Unaudited 73 Summary Balance Sheet 73 Unaudited ASSETS 73 HEWLETT PACKARD COMPANY 73 - unaudited [002] 73 DEARBORN BANCORP INC. AND 73 SUBSIDIARY COMPANIES 73 EXCEPT PER SHARE AMOUNTS 73 Months Ended -o holics 73 Unaudited CONSOLIDATED STATEMENT 73 CORP. CONSOLIDATED BALANCE SHEETS 73 Twelve Months Twelve Months 73 STRATEGIC DIRECTION AND 73 SIX MONTHS ENDED 73 BIG LOTS INC. AND 73 SHARE DATA UNAUDITED 73 INCOME Unaudited Dollars 73 - Unaudited UnaPeter Wayner 73 DATA Three Months 73 ASSETS unaudited 73 Quarter Ended Twelve Months 73 Balance Sheets unaudited 73 Per Share Amounts Unaudited 73 1st Qtr 4th Qtr 73 GROUP INC. AND SUBSIDIARIES 73 CONSOLIDATED STATEMENTS 73 SELECTED BALANCE SHEET DATA 73 STEWART ENTERPRISES INC. AND 73 INC. Condensed Consolidated Balance 73 BUSINESS SEGMENT INFORMATION Unaudited 73 unaudited unaudited 73 NCI BUILDING SYSTEMS INC. 73 TO PRO FORMA 73 OPERATING INFORMATION 73 STATEMENTS OF CASH FLOWS 73 FINANCIAL CONDITION UNAUDITED 73 Successor Predecessor 73 SUMMARY FINANCIAL INFORMATION 73 Audited Unaudited 73 Quarters Ended Six Months 73 Months Ended -Warren Zevon Werewolves 72 AND RATIOS 72 # -b Reflects 72 Balance Sheets Dollars 72 Interest Differential FIRSTMERIT 72 - Assets [003] 72 EVERCORE PARTNERS INC. CONDENSED 72 SUMMARY OF EARNINGS 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 PER SHARE AMOUNTS 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 -firewall router 72 BUSINESS SEGMENT DATA 72 Ended Months Ended 72 STERLING FINANCIAL CORPORATION 72 OPERATIONS UNAUDITED Amounts 72 INFORMATION Unaudited Three Months 72 ITS SUBSIDIARIES RECONCILIATION OF 72 Nine Months Months 72 CONSOLIDATED BALANCE SHEETS Dollars 72 TWELVE MONTHS 72 GAAP NET LOSS 72 Variance Variance 72 FOR THREE MONTHS 72 Deficit unaudited 72 STATEMENTS OF CONSOLIDATED INCOME 72 Data Unaudited Amounts 72 INDUSTRIES INC. AND SUBSIDIARIES 72 OF OPERATIONS 72 UNAUDITED Six Months 72 -Przybyl 72 NON GAAP 72 Three Months Ending 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 CITIZENS FINANCIAL SERVICES INC. 72 Unaudited Third Quarter 72 Unaudited Unaudited Unaudited Audited 72 FINANCIAL POSITION 72 Twelve Months Three Months 72 OPERATING RESULTS BY 72 - Assets [015] 72 CONSOLIDATED EARNINGS 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 Thirteen Weeks Ended 72 UNAUDITED Nine Months 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 SUPPLEMENTAL NON GAAP 72 INC. Consolidated Statements 72 Ended - [027] 72 OMEGA HEALTHCARE INVESTORS INC. 72 AND DEFICIT unaudited 72 Quarter Ending 72 INFORMATION Quarter Ended 72 AMERICAN DENTAL PARTNERS INC. 72 Percent Percent 72 SUBSIDIARIES NON GAAP 72 RLI CORP. 72 FINANCIAL AND 72 IN THOUSANDS OF 72 OF CASH FLOWS Amounts 72 INC. STATEMENTS OF 72 - QuDaniel Lipšic 72 Three Months Ended - 72 IN SHAREHOLDERS EQUITY 72 Unaudited Quarter Ended 72 AND CONSOLIDATED SUBSIDIARIES 72 INC. AND SUBSIDIARIES Reconciliation 72 - Three Months [002] 72 OUTLOOK RECONCILIATION SCHEDULE 72 DEERFIELD CAPITAL CORP. AND 72 unaudited -PULMICORT 72 ORACLE CORPORATION Q1 FISCAL 72 CONSOLIDATED ADJUSTED PRO FORMA 72 Twelve Months Ended Twelve 72 ALDILA INC. AND SUBSIDIARIES 72 EAST WEST BANCORP 72 CORPORATION AND SUBSIDIARIES 72 INCOME STATEMENTS 72 EARNINGS UNAUDITED DOLLARS IN 72 Three Months Ended -Cryts 72 CV AND SUBSIDIARIES 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 RESTATED 72 IN MILLIONS 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 #/#/# #/#/# #/#/# [001] 72 TEXAS INDUSTRIES INC. AND 72 Nine Months Ending 72 FINANCIAL MEASURES 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 RECONCILIATIONS 72 CONSOLIDATED FINANCIAL STATEMENTS 72 CASH FLOWS FOR 72 TEXAS CAPITAL BANCSHARES 72 Fourth Quarter Twelve Months 72 SEGMENT INFORMATION Unaudited 72 Nine Month Periods 72 - unaudited unaudited [001] 72 Months Ended -A.Cole 72 QUARTER TO DATE 72 ORACLE CORPORATION Q3 FISCAL 72 Ended -clam fritters 72 FIRSTMERIT CORPORATION AND SUBSIDIARIES 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 Six Months Ending 72 Three Months Three Months 72 AND EARNINGS PER 72 Ended - [005] 72 unaudited ASSETS Current 72 GAAP TO NON 72 Unaudited Fourth Quarter 72 - Unaudited Audited [002] 72 CONSOLIDATED STATEMENTS OF RETAINED 72 Quarter Quarter Ended 72 -Quarriers 72 CHANGES IN SHAREHOLDERS EQUITY 72 Condensed Income 72 Millions Quarter Ended 72 PER SHARE DATA 72 AND SUBSIDIARIES SUMMARY OF 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 2nd Qtr 3rd Qtr 72 Ended - [008] 72 Unaudited Unaudited Net 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 audited audited 72 WACHOVIA CORPORATION AND SUBSIDIARIES 71 THREE MONTHS SIX MONTHS 71 YEARS ENDED DECEMBER 71 SEGMENTS UNAUDITED Amounts 71 AMOUNTS IN THOUSANDS EXCEPT 71 RECONCILIATION Unaudited 71 Ended - [020] 71 RMB RMB 71 Y#.# tln Operating 71 INC. AND SUBSIDIARIES Consolidated 71 BUSINESS SEGMENT 71 STREAMLINE HEALTH SOLUTIONS INC. 71 INC. AND SUBSIDIARIES CONDENSED 71 CIT GROUP INC. 71 AND NINE MONTHS 71 STATEMENTS OF CONSOLIDATED 71 EARNINGS LOSS 71 SUBSIDIARIES STATEMENTS OF 71 SELECTED FINANCIAL AND 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 PRELIMINARY AND 71 NET LOSS TO 71 Three Months Six Months 71 Data Unaudited Dollars 71 SPX CORPORATION AND 71 Ended - [017] 71 -Andrea Seabrook 71 SELECTED FINANCIAL CONDITION DATA 71 INTEREST TAXES DEPRECIATION AND 71 TO PROJECTED NON 71 Months Ended -PAUL KRUEGER 71 THREE MONTHS ENDED - 71 CASH FLOW DATA 71 Quarter Ended Fiscal 71 - Unaudited Unaudited [002] 71 Unaudited EQUIPMENT FINANCIAL 71 - Assets [001] 71 ASSETS Unaudited Current Assets 71 ON TRACK INNOVATIONS LTD 71 GAINSCO INC. AND SUBSIDIARIES 71 -Raghavendra Rathore 71 ENDED JANUARY 71 AND FINANCIAL DATA 71 EXCEPT FOR SHARE 71 GAIAM INC. CONDENSED CONSOLIDATED 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 Average Average 71 OF OPERATIONS DATA 71 Ended - [007] 71 UNAUDITED AUDITED 71 DCT INDUSTRIAL TRUST INC. 71 UNAUDITED FINANCIAL 71 - unaudited [008] 71 OTHER FINANCIAL INFORMATION 71 UNAUDITED 71 FINANCIAL HIGHLIGHTS unaudited 71 UNAUDITED IN MILLIONS 71 Three Months Nine Months 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 - ASSETS [005] 71 Per Share Quarter Ended 71 LOSS TO NON 71 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 71 PERIOD ENDED JUNE 71 COMPREHENSIVE INCOME UNAUDITED 71 - Unaudited ASSETS [007] 71 PROPERTY EBITDA 71 EARNINGS PER SHARE 71 Highlights Dollars 71 & STATISTICAL SUMMARY 71 BIOMED REALTY TRUST INC. 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 SOUTH FINANCIAL GROUP 71 COMBINED STATEMENTS OF OPERATIONS 71 EARNINGS OR 71 NET INCOME TO NON 71 amounts Unaudited 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 Highlights Three Months 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 INCOME STATEMENT UNAUDITED 71 CHANGES IN STOCKHOLDERS EQUITY 71 Second Quarter Six Months 71 BANCORP Dollars 71 Quarter Ended Ended 71 - Assets [012] 71 # -loudly protested 71 GAAP EARNINGS 71 JOHNSON CONTROLS INC. CONDENSED 71 SELECTED RATIOS 71 NON GAAP MEASURES UNAUDITED 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 unaudited - 71 DEVELOPMENT STAGE COMPANY 71 CONSOLIDATED STATEMENT OF CASH 71 RECONCILIATION OF GAAP 71 Ended Six Months 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 OF NET INCOME 71 Months Ended -Ajax goalkeeper Maarten 71 YIELDS AND RATES 71 QCR HOLDINGS INC. CONSOLIDATED 71 Predecessor Successor 71 unaudited Twelve Months 71 CONSOLIDATED OPERATING RESULTS 71 CONTINENTAL AIRLINES INC. AND 71 - Dollars [001] 71 NEW YORK MELLON CORPORATION 71 WASTE CONNECTIONS INC. CONDENSED 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 -myrtle spurge 71 INCOME IN THOUSANDS 71 Per Per 71 CONSOLIDATED BALANCE SHEET 71 MARTIN MIDSTREAM PARTNERS LP 71 DOLLAR AMOUNTS IN THOUSANDS 71 KELLY SERVICES INC. 71 RATIOS 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 unaudited THREE MONTHS 71 - ASSETS CURRENT ASSETS [006] 71 THIRD QUARTER AND 71 FINANCIAL AND OPERATIONAL 71 SUBSIDIARIES SEGMENT 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 Twelve Months Ended 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 AND SUBSIDIARY Condensed Consolidated 71 Retained Earnings Deficit 71 CASH FLOWS FROM OPERATING 71 STATEMENTS Unaudited 71 BALANCE SHEETS 71 SHEET DATA 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 BY SEGMENT UNAUDITED 71 INC. RECONCILIATION OF 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 Unaudited DOLLARS IN 71 RETAINED EARNINGS 71 - unauditedBACON Traci 71 AVERAGE BALANCE SHEET 71 DOLLARS IN THOUSANDS EXCEPT 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 NON GAAP NET INCOME 71 AND ADJUSTED DILUTED EARNINGS 71 Fiscal Quarter Ended 71 TO EARNINGS BEFORE 71 BASIC AND DILUTED EARNINGS 71 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 71 Ended Ended 71 unaudited ASSETS CURRENT ASSETS 71 BY SEGMENT 71 Fourth Quarter Ended Twelve 70 FOR CERTAIN NON 70 THE GOLDMAN SACHS 70 TO ADJUSTED NET INCOME 70 Qtr Qtr 70 OPERATING EARNINGS LOSS 70 AND ADJUSTED 70 TELETECH HOLDINGS INC. AND 70 CF INDUSTRIES HOLDINGS INC. 70 Ended - [013] 70 UNAUDITED DOLLARS IN MILLIONS 70 INC AND SUBSIDIARIES 70 CONDENSED BALANCE 70 CHANGES IN EQUITY 70 SHEETS IN THOUSANDS 70 CONSOLIDATED FINANCIAL INFORMATION 70 Adjustment Non GAAP 70 -Hattar 70 INC. BALANCE SHEETS 70 Weeks Ended - [002] 70 Unaudited ASSETS Current 70 CONSOLIDATED SUBSIDIARIES 70 SUN HEALTHCARE GROUP INC. 70 SEGMENT RESULTS 70 Ended -Peripheral vascular disease 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 DISCUSSION AND ANALYSIS 70 -pyar 70 RYDER SYSTEM INC. AND 70 unaudited ASSETS Current Assets 70 Third Quarter Ended 70 DEVELOPMENT STAGE ENTERPRISE 70 BY BUSINESS SEGMENT 70 ANSYS INC. AND 70 RESULTS OF OPERATIONS 70 MONTHS ENDED SEPTEMBER 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 SHEETS Unaudited Fully 70 amounts unaudited 70 CONDENSED INCOME STATEMENTS 70 THREE MONTHS AND 70 CONSOLIDATED OPERATIONS 70 Ended - [010] 70 COMPANY INC. AND SUBSIDIARIES 70 Third Quarter Nine Months 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 CONDENSED CONSOLIDATED INCOME STATEMENT 70 Unaudited Restated 70 NET SALES AND 70 CARDINAL HEALTH INC. AND 70 TO NET CASH 70 Amounts Unaudited 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 HIGHLIGHTS unaudited 70 - unaudited [003] 70 RMB RMB USD 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 - Unaudited ASSETS [009] 70 Reported Adjustments Adjusted 70 SOLERA HOLDINGS INC. AND 70 GAAP Adj 70 ESCO TECHNOLOGIES INC. AND 70 GAAP MEASURES TO NON 70 Year Ended 70 ASIAINFO HOLDINGS INC. CONDENSED 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 UNAUDITED Quarter Ended 70 GROUP INC. CONSOLIDATED STATEMENTS 70 ALMOST FAMILY INC. AND 70 RECONCILIA TION OF 70 Ended - [003] 70 unaudited unaudited Interest 70 SUBSIDIARIES Condensed Consolidated 70 CORPORATION FINANCIAL 70 Average Balances 70 FINANCIAL DATA Unaudited 70 WEEKS ENDED 70 Year Ended -Hydroelectric Facility 70 GAAP BASIS 70 AND YIELDS UNAUDITED 70 OF OPERATIONS Three Months 70 CHINA WIND SYSTEMS INC. 70 THE COMPANY AND ITS 70 SUBSIDIARIES Unaudited 70 Six Months Ended -Ronald Moten 70 NINE MONTHS ENDED DECEMBER 70 STATEMENTS OF CONDITION 70 OPERATIONS AND 70 Six Months Ended 70 Six Months Months Ended 70 Qtr Qtr Qtr Qtr 70 REDDY ICE HOLDINGS INC. 70 EndedEnded 70 OR FINANCIAL CONDITION 70 Average Interest Rates 70 -hologram stickers 70 CYMER INC. CONSOLIDATED STATEMENTS 70 ORIENT EXPRESS HOTELS LTD 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 70 SUBSIDIARIES UNAUDITED 70 THREE MONTHS NINE MONTHS 70 Unaudited Pro Forma 70 - Unaudited [007] 70 4th Qtr 4th Qtr 70 - Assets [011] 70 ADJUSTED FOR 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 CHEMICALS INC. 70 SHEET UNAUDITED 70 CSP INC. AND 70 Ended Periods Ended 70 NESS TECHNOLOGIES INC. AND 70 #/#/# #/#/# #/#/# [004] 70 Ended - [026] 70 IN THOUSANDS UNAUDITED 70 AND ITS SUBSIDIARIES CONDENSED 70 Month Period 70 FROM OPERATING ACTIVITIES Net 70 Unaudited Audited -P'zones 70 AMERICAN GREETINGS CORPORATION 70 PIONEER DRILLING COMPANY 70 Ended -Esther Takeuchi 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 Operations unaudited 70 OPERATING HIGHLIGHTS 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 OHIO HOLDINGS CORP. AND 70 KULICKE & 70 OTHER INFORMATION 70 1st Qtr 2nd Qtr 70 - Assets [008] 70 Pro Forma Pro Forma 70 RELIANCE ON FORWARD LOOKING 70 Period Ended