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(Click for frequent words.) 74 Summary Unaudited 73 FINANCIAL CONDITION 73 2nd Qtr 1st Qtr 73 Highlights Unaudited Dollars 72 Twelve Twelve Months 72 Quarters Ended Nine Months 72 FINANCIAL CONDITION Dollars 72 unaudited Dollars 71 Unaudited Twelve Months 71 Average Balance Sheet 71 BALANCE SHEETS Dollars 71 SUMMARY FINANCIAL INFORMATION 71 unaudited audited 71 OF EARNINGS UNAUDITED 71 Unaudited Six Months 71 SHEETS Amounts 71 Unaudited Dollars 71 4th Qtr 4th Qtr 71 Per Share Quarter Ended 71 Quarters Ended Years 71 unaudited Amounts 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 UNAUDITED AUDITED 70 DATA Unaudited 70 EARNINGS UNAUDITED 70 4th Qtr 3rd Qtr 70 Highlights Dollars 70 Months Ended Ended Ended 70 OPERATIONS Amounts 70 EARNINGS Unaudited 70 UNAUDITED Dollars 70 Quarter Ended Six Months 70 DUPONT FABROS TECHNOLOGY INC. 70 Quarter Ended Year 70 INCOME Dollars 70 unaudited Twelve Months 70 Summary Balance Sheet 70 Selected Financial Condition 70 - Assets [014] 70 SELECTED FINANCIAL DATA 70 Unaudited Nine Months 70 INFORMATION UNAUDITED 70 FINANCIAL HIGHLIGHTS Unaudited 70 - Assets [010] 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 CFS BANCORP INC. 70 FINANCIAL CONDITION Unaudited 70 EOG RESOURCES INC. SUMMARY 70 #/#/# #/#/# #/#/# [004] 69 UNAUDITED Amounts 69 SHEETS Dollars 69 BALANCE SHEETS unaudited 69 INCOME STATEMENT DATA 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 Data Unaudited Amounts 69 unaudited Six Months 69 Sheets Unaudited Dollars 69 FINANCIAL HIGHLIGHTS Dollars 69 Months Months 69 3rd Qtr 2nd Qtr 69 Quarter Quarter Ended 69 SUBSIDIARIES Consolidated Statements 69 SELECTED FINANCIAL CONDITION DATA 69 - Unaudited [012] 69 OF OPERATIONS Dollars 69 CONSOLIDATED INCOME STATEMENTS 69 -Woronoco 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 - Assets [009] 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 OF EARNINGS Unaudited 69 SHEETS UNAUDITED 69 INCOME GLOBAL PAYMENTS 69 unaudited unaudited unaudited 69 -Laurette Taylor 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 BROOKLINE BANCORP INC. AND 69 Year Ended Ended 69 1st Qtr 4th Qtr 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 Deposit Composition 69 OF INCOME Unaudited 69 GAAP MEASURES 69 #/#/# #/#/# - [002] 69 - Assets [013] 69 OF FINANCIAL CONDITION 69 Quarter Ended Twelve Months 69 RECONCILIATIONS Unaudited 69 Twelve Months Ended Ended 69 UNITED COMMUNITY BANKS INC. 69 GAAP FINANCIAL MEASURES 69 BALANCE SHEETS Unaudited 69 BALANCE SHEETS AS 69 OPERATIONS Unaudited 69 Quarters Ended Six Months 68 STATEMENTS OF OPERATIONS unaudited 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 ENDED SIX MONTHS ENDED 68 SUBSIDIARIES 68 Unaudited Assets 68 Sheet Data 68 SUBSIDIARIES Consolidated Balance Sheets 68 STATEMENTS OF EARNINGS Unaudited 68 FINANCIAL HIGHLIGHTS Continued 68 - ASSETS Cash [010] 68 ABINGTON BANCORP INC. UNAUDITED 68 INCOME Unaudited 68 THREE MONTHS ENDED DECEMBER 68 DATA Unaudited Dollars 68 OF OPERATIONS DATA 68 Unaudited ASSETS 68 Weeks Ended Ended Ended 68 Nine Months Ended Ended 68 Highlights Three Months 68 BALANCE SHEETS Unaudited Dollars 68 unaudited Nine Months 68 OF INCOME UNAUDITED 68 - unaudited [008] 68 SELECTED FINANCIAL AND 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 OF INCOME Dollars 68 #/#/# #/#/# #/#/# [006] 68 - Unaudited UnauditWatercutter 68 Data Unaudited Dollars 68 FINANCIAL INFORMATION 68 BANCORP Dollars 68 OPERATIONS Dollars 68 AVERAGE BALANCES 68 - ASSETS [003] 68 - Unaudited ASSETS [009] 68 THREE MONTHS ENDED MARCH 68 unaudited ASSETS 68 Unaudited -CMVs 68 FIRST COMMONWEALTH FINANCIAL CORPORATION 68 CONSOLIDATED BALANCE SHEETS unaudited 68 TRINITY BANK NA 68 FINANCIAL POSITION 68 Months Months Ended 68 GAAP RECONCILIATION 68 DATA Dollars 68 Average Balances 68 Unaudited Audited Assets 68 - unaudited [002] 68 - Unaudited [013] 68 BALANCE SHEET ITEMS 68 NINE MONTHS ENDED SEPTEMBER 68 SHEETS unaudited 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 BNCCORP INC. CONSOLIDATED FINANCIAL 68 SUBSIDIARIES Condensed Consolidated Statements 68 PINNACLE FINANCIAL PARTNERS INC. 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 ALDILA INC. AND SUBSIDIARIES 68 PERIODS ENDED SEPTEMBER 68 DATA UNAUDITED 68 -UNITED RENTALS 68 Balance Sheets Dollars 68 - Assets [003] 68 Nine Months Nine Months 68 OF INCOME unaudited 68 OPERATING RESULTS 68 - Unaudited [003] 67 DATA unaudited 67 GAAP FINANCIAL INFORMATION 67 MONTHS ENDED 67 OPERATIONS DATA 67 amounts Quarter Ended 67 AND SUBSIDIARIES Consolidated Statements 67 Financial Condition Dollars 67 CONDENSED CONSOLIDATED 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 THREE MONTHS ENDED TWELVE 67 FINANCIAL INFORMATION UNAUDITED 67 ASSETS Unaudited 67 OTHER FINANCIAL INFORMATION 67 1st Qtr 2nd Qtr 67 - Unaudited [016] 67 Unaudited Third Quarter 67 AND RETAINED EARNINGS 67 Quarter Ended Nine Months 67 STATEMENT OF OPERATIONS 67 SHEETS Unaudited 67 ASSETS unaudited 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 STATEMENTS OF FINANCIAL CONDITION 67 FLOWS UNAUDITED 67 Unaudited Restated 67 unaudited Quarter Ended 67 EARNINGS unaudited 67 INFORMATION Unaudited 67 OF INCOME AND OTHER 67 THREE MONTHS ENDED SIX 67 STATEMENTS OF CASH FLOW 67 AND COMPREHENSIVE INCOME UNAUDITED 67 GAAP MEASURES Unaudited 67 AND OPERATING DATA 67 SUBSIDIARIES BUSINESS SEGMENT 67 unaudited -Nesha Starcevic 67 INC. Unaudited 67 Balance Sheet Highlights 67 AND OPERATING HIGHLIGHTS 67 SUBSIDIARIES Condensed Consolidated Balance 67 Six Months Ended Ended 67 SUBSIDIARIES HISTORICAL TRENDS 67 ENDED ENDED 67 Sheets Unaudited 67 REPORTED GAAP 67 OF COMPREHENSIVE INCOME 67 EARNINGS Amounts 67 - Dollars [004] 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 NON GAAP MEASURES UNAUDITED 67 -Ben Rawlence researcher 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED RESULTS 67 INCOME UNAUDITED 67 Ended -Peripheral vascular disease 67 SELECTED FINANCIAL HIGHLIGHTS 67 PARK OHIO HOLDINGS 67 ENDED MARCH 67 GLOBAL PAYMENTS INC. AND 67 OF INCOME Amounts 67 OF OPERATIONS unaudited 67 AND COMPREHENSIVE INCOME 67 IN QUARTERLY FINANCIAL 67 OF OPERATIONS AND COMPREHENSIVE 67 SEGMENT INFORMATION 67 STATEMENT OF OPERATIONS Unaudited 67 Month Period 67 -megapixels 3x optical zoom 67 INC. UNAUDITED 67 INC. Summary 67 OF CHANGES IN 67 OPERATIONS FOR 67 ENDED SEPTEMBER 67 - Unaudited [011] 67 OF FINANCIAL POSITION 67 STATEMENTS OF OPERATIONS UNAUDITED 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 INCOME STATEMENT 67 2nd Qtr 3rd Qtr 67 OPERATING DATA 67 Highlights unaudited 67 OF OPERATIONS Amounts 67 OPERATIONS unaudited 67 ZIONS BANCORPORATION AND SUBSIDIARIES 67 Unaudited Second Quarter 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 Unaudited ASSETS Cash 67 FINANCIAL DATA UNAUDITED 67 INCOME unaudited 66 Three Months Twelve Months 66 INCOME Amounts 66 OF OPERATIONS FOR 66 Fourth Quarter Ended 66 - Assets [008] 66 FTE headcount Three Months 66 SELECTED RATIOS 66 AND SUBSIDIARIES SUPPLEMENTAL DATA 66 - Dollars [001] 66 Ended #/#/# #/#/# [001] 66 STATEMENT OF EARNINGS 66 ASSET QUALITY 66 AND SUBSIDIARIES Consolidated Balance 66 CONSECO INC. AND SUBSIDIARIES 66 AND SUPPLEMENTAL INFORMATION 66 - ASSETS [014] 66 CORNING INCORPORATED AND SUBSIDIARY 66 SELECTED BALANCE SHEET DATA 66 Ended - [024] 66 Highlights Unaudited 66 CONDENSED STATEMENTS OF INCOME 66 Six Months Six Months 66 EARNINGS SUMMARY 66 DATA Three Months 66 CONSOLIDATED BALANCE SHEETS Amounts 66 INCOME Three Months 66 AXT INC. CONDENSED CONSOLIDATED 66 ASSETS Investments 66 BALANCE SHEET INFORMATION 66 INCOME Unaudited Three Months 66 NINE MONTHS ENDED 66 LOAN PORTFOLIO 66 Fourth Quarter Twelve Months 66 OF OPERATIONS Unaudited 66 - Assets [012] 66 Three Months Months Ended 66 AND SUBSIDIARIES 66 Three Month Periods 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 YEAR ENDED DECEMBER 66 Ended Three Months 66 #/#/# #/#/# #/#/# [001] 66 FINANCIAL DATA 66 STATEMENTS OF OPERATIONS Dollars 66 Second Quarter Six Months 66 #/#/# #/#/# #/#/# [003] 66 OPERATIONS UNAUDITED 66 - ASSETS [012] 66 SUMMARY OF OPERATING RESULTS 66 OF INCOME LOSS 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 Third Quarter Ended Nine 66 Unaudited - [001] 66 OUTLOOK RECONCILIATION SCHEDULE 66 Unaudited THREE MONTHS 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 NON GAAP FINANCIAL INFORMATION 66 INTEREST INCOME Interest 66 Third Quarter Nine Months 66 Unaudited Unaudited Three Months 66 OF CASH FLOWS UNAUDITED 66 Nine Months Ended Nine 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 Unaudited DOLLARS IN 66 - unaudited [005] 66 BALANCE SHEETS Amounts 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 EARNINGS Dollars 66 Assuming Dilution 66 Six Months Months 66 Amount Percent Amount Percent 66 GREIF INC. AND SUBSIDIARY 66 FINANCIAL RESULTS SUPPLEMENTAL 66 Month Period Ended 66 OPERATIONS Three Months 66 CONDENSED CONSOLIDATED RESULTS 66 TO NON GAAP MEASURES 66 CONSOLIDATED BALANCE SHEETS Dollars 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 3rd Qtr 4th Qtr 66 - Unaudited Unaudited [007] 66 FNB CORPORATION Unaudited Dollars 66 - Assets [015] 66 STATEMENTS OF EARNINGS 66 INCOME FOR 66 - ASSETS [007] 66 STATEMENTS OF INCOME UNAUDITED 66 TEAMSTAFF INC. AND SUBSIDIARIES 66 THREE MONTHS ENDED 66 - unaudited [001] 66 - Assets [001] 66 OPERATIONS AND COMPREHENSIVE 66 FINANCIAL MEASURES Unaudited 66 - Unaudited [007] 66 Twelve Months Ended Twelve 66 INC. FINANCIAL HIGHLIGHTS 66 BALANCE SHEETS UNAUDITED 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 RECONCILIATION BETWEEN GAAP 65 #/#/# #/#/# [011] 65 - ASSETS [008] 65 SUBSIDIARIES Consolidated Statement 65 Ended -Esther Takeuchi 65 OF INCOME AND COMPREHENSIVE 65 Unaudited Audited 65 Unaudited Fourth Quarter 65 Unaudited EARNINGS 65 LOSS unaudited 65 - Unaudited [015] 65 ENDED JUNE 65 FINANCIAL SUMMARY 65 THREE MONTHS ENDED NINE 65 SUMMARY OF OPERATIONS 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 SELECTED FINANCIAL DATA Unaudited 65 Unaudited Quarters Ended 65 4Q 3Q 65 GAINSCO INC. AND SUBSIDIARIES 65 SUPPLEMENTAL INFORMATION 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 CONDENSED STATEMENT OF OPERATIONS 65 IN SHAREHOLDERS EQUITY 65 THREE MONTHS ENDED JUNE 65 DEARBORN BANCORP INC. AND 65 CONDITION Dollars 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 INCOME Unaudited Dollars 65 Successor Predecessor 65 CONDENSED BALANCE SHEET 65 Three Months Months 65 AT PERIOD END 65 Quarter Ended #/#/# [002] 65 -Chip Maxfield 65 TO ADJUSTED EBITDA 65 Year Ended -Hydroelectric Facility 65 HIGHLIGHTS UNAUDITED 65 INCOME UNAUDITED Dollars 65 Three Months Ended -BSF BDR 65 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 65 RECONCILIATION TO 65 Quarters Ended 65 -UH Manoa Chancellor 65 ENDED NINE MONTHS ENDED 65 Unaudited Audited -P'zones 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 Three Months Ending 65 Quarter Ended Fiscal 65 STATEMENT OF INCOME 65 SHEETS Unaudited Dollars 65 CASH FLOWS Unaudited Dollars 65 TWELVE MONTHS ENDED DECEMBER 65 Three Months Three Months 65 Unaudited Balance Sheet 65 - Unaudited ASSETS [002] 65 Three Months Ended Ended 65 OTHER FINANCIAL DATA 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 THREE MONTHS ENDED SEPTEMBER 65 INC. AND SUBSIDIARIES 65 NON GAAP RECONCILIATION 65 CORP. CONSOLIDATED BALANCE SHEETS 65 STATEMENTS OF FINANCIAL POSITION 65 NCI BUILDING SYSTEMS INC. 65 CONSOLIDATED STATEMENT OF 65 CONSOLIDATED OPERATIONS UNAUDITED 65 BALANCE SHEET Unaudited 65 unaudited Assets 65 Quarter Ended Quarter Ended 65 - Unaudited [008] 65 BY BUSINESS SEGMENT 65 STATEMENTS OF OPERATIONS Amounts 65 OF NON GAAP 65 INC. CONSOLIDATED BALANCE SHEET 65 AMOUNTS IN THOUSANDS 65 FINANCIAL RESULTS RECONCILIATION OF 65 DOLLARS IN THOUSANDS 65 Unaudited Pro Forma 65 Sheets unaudited 65 STATEMENTS OF CONSOLIDATED INCOME 65 GAAP TO NON 65 THIS SCHEDULE 65 BERKSHIRE HILLS BANCORP INC. 65 ADDITIONAL FINANCIAL INFORMATION 65 HUDSON HIGHLAND GROUP INC. 65 - unaudited ASSETS [002] 65 OPERATING EARNINGS LOSS 65 - Unaudited [002] 65 -Kaloki 65 OF INCOME FOR 65 Twelve Months Twelve Months 65 STEWART ENTERPRISES INC. AND 65 Ended -Holkar Stadium 65 Change - [002] 65 Unaudited Quarter Ended 65 OF INCOME 65 Months Ended -o holics 65 INCOME AND RETAINED 65 INC. STATEMENT OF 65 NEW YORK MELLON CORPORATION 65 Nine Nine Months 65 EARNINGS UNAUDITED DOLLARS IN 65 DANIER LEATHER INC. CONSOLIDATED 65 SUMMARY INCOME STATEMENTS 65 SELECTED FINANCIAL INFORMATION 65 QUARTER ENDED 65 REAL ESTATE BUSINESS 65 AND RATIOS 65 CONDENSED BALANCE SHEETS 65 AND FUNDS FROM 65 CARDINAL HEALTH INC. AND 65 Financial Condition Unaudited Dollars 65 TABLES Unaudited 65 IN THOUSANDS EXCEPT SHARE 65 Dollars Except 65 Audited Unaudited 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 UNAUDITED SUPPLEMENTAL 65 - ASSETS [005] 65 # -GT2 RS 65 PROPERTY EBITDA 65 OF OPERATIONS AND DEFICIT 65 Twelve Months Ending 65 Ended Ended Ended Ended 65 FINANCIAL INFORMATION unaudited 65 Quarter Ended #/#/# #/#/# [001] 64 Balance Sheets unaudited 64 - unaudTotalBlock 64 CHANGES IN STOCKHOLDERS EQUITY 64 EARNINGS RECONCILIATION 64 SELECTED OPERATING DATA 64 CONSOLIDATED STATEMENT OF INCOME 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 INTEREST TAXES DEPRECIATION AND 64 Operations Unaudited Amounts 64 Ended Ended #/#/# #/#/# 64 #-#-# #-#-# #-#-# [002] 64 Unaudited Unaudited 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 IN THOUSANDS EXCEPT PER 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 Months Ended -Warren Zevon Werewolves 64 Successor Successor 64 -BioCryst Pharmaceuticals NASDAQ BCRX 64 OF OPERATIONS THREE MONTHS 64 - Three Months [002] 64 STATEMENTS OF INCOME Unaudited 64 SHEETS AS 64 FINANCIAL DATA Unaudited 64 COMARCO INC. CONDENSED CONSOLIDATED 64 Percent Percent Percent 64 SUBSIDIARIES SEGMENT 64 RMB RMB USD 64 unaudited THREE MONTHS 64 BUSINESS SEGMENT 64 percentages THREE MONTHS 64 BALANCE SHEET DATA 64 CIT GROUP INC. 64 Balance Rate 64 Selected Average Balances 64 CONDENSED STATEMENTS OF CASH 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 Qtr Ended 64 -MediaSyndicate.com 64 CONSOLIDATED CASH FLOWS 64 SUBSIDIARIES RESULTS 64 THOUSANDS EXCEPT PER SHARE 64 UNAUDITED UNAUDITED 64 ASSETS Unaudited Current 64 Third Quarter Ended 64 SEGMENT INFORMATION Unaudited 64 INCOME STATEMENT DATA Dollars 64 SELECTED GAAP MEASURES 64 - u1g 7a 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 MEMC ELECTRONIC MATERIALS INC. 64 ENDED DECEMBER 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 SUREWEST COMMUNICATIONS 64 AND THREE MONTH 64 BALANCE SHEETS ASSETS 64 Periods Ending 64 INFORMATION Dollars 64 Performance Ratios 64 OPERATING INFORMATION 64 FLOWS Three Months 64 GATEHOUSE MEDIA INC. AND 64 OF DECEMBER 64 COF FINANCIAL & 64 -firewall router 64 OPERATIONS Unaudited Three Months 64 FULTON FINANCIAL 64 BY SEGMENT 64 - Unaudited ASSETS [006] 64 Months Ended -A.Cole 64 PERIOD END 64 Ended - [013] 64 - Dollars [008] 64 TEXAS INDUSTRIES INC. AND 64 INFORMATION Unaudited Three Months 64 SUBSIDIARIES CONSOLIDATED 64 - ASSETS Cash [011] 64 ON TRACK INNOVATIONS LTD 64 OF CASH FLOWS Unaudited 64 CIRCOR INTERNATIONAL INC. CONSOLIDATED 64 -myrtle spurge 64 INCOME UNAUDITED Three Months 64 Quarter Ending 64 Thousands Unaudited 64 Sheets Amounts 64 - ASSETS Cash [013] 64 Predecessor Successor 64 - -Ranjit Kamble 64 AND COMPREHENSIVE INCOME Unaudited 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 OF RETAINED EARNINGS 64 Balance Sheet Summary 64 audited unaudited unaudited 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 Cash Flows Dollars 64 IN MILLIONS 64 Three Months Ended -SQUIGGLE motor 64 FINANCIAL AND 64 Per Share Amounts Unaudited 64 CONSOLIDATED STATEMENTS OF 64 Average Balance 64 NON GAAP RECONCILIATIONS 64 - ASSETS Current [014] 64 EARNINGS Net 64 # -b Reflects 64 QUARTER QUARTER 64 SUN BANCORP INC. AND 64 BUSINESS SEGMENT DATA 64 CASH FLOWS unaudited 64 - ASSETS Cash [014] 64 Months Ended -PAUL KRUEGER 64 AND CASH FLOW 64 unaudited - 64 PACKETEER INC. CONDENSED CONSOLIDATED 64 SOUTH FINANCIAL GROUP 64 Unaudited Amounts 64 Nine Months Months 64 RECONCILIATION Unaudited 64 BY SEGMENT UNAUDITED 64 unaudited Assets Current 64 - ASSETS [011] 64 -Andrea Seabrook 64 CONSOLIDATED BALANCE SHEET DATA 64 UNAUDITED CONDENSED 64 THREE MONTHS ENDED YEAR 64 - Unaudited [006] 64 INC. Condensed Consolidated Balance 64 Period End 64 Fiscal Quarters Ended 64 AND THREE MONTHS 64 SHEETS Expressed 64 BIG LOTS INC. AND 64 Yield Rate 64 FINANCIAL POSITION Unaudited 64 - ASSETS [018] 64 Selected Ratios 64 Average Yield Balance 64 GROUP INC. SELECTED FINANCIAL 63 Unaudited ASSETS Current 63 TELETECH HOLDINGS INC. AND 63 - Assets [011] 63 -pyar 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 AND YIELDS UNAUDITED 63 Change - [005] 63 - Unaudited [004] 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 STATEMENTS OF INCOME 63 BRANDYWINE REALTY TRUST CONSOLIDATED 63 GAAP TO ADJUSTED 63 Balance Sheets Unaudited 63 ASSETS Unaudited Unaudited 63 Non accruing 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 HIGHLIGHTS Unaudited 63 DCT INDUSTRIAL TRUST INC. 63 USA MOBILITY INC. 63 Percent Percent 63 Amounts Unaudited 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 Ended #/#/# #/#/# [002] 63 CHART INDUSTRIES INC. AND 63 FINANCIAL HIGHLIGHTS Three Months 63 FUNDS FROM OPERATIONS 63 Three Months Ended Twelve 63 -euphemistically refer 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 STATEMENTS OF OPERATIONS Unaudited 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 Unaudited -immanent 63 - Unaudited ASSETS [008] 63 THE PERIODS ENDED 63 Qtr Qtr Qtr Qtr 63 - unauditedBACON Traci 63 RECONCILIATION OF NON GAAP 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 AND RECONCILIATION OF 63 INC. CONSOLIDATED 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 Nine Month Periods 63 1Q 4Q 63 - Dollars [002] 63 Ended - [026] 63 -Tomine 63 COMPANY UNAUDITED CONSOLIDATED 63 THE EW SCRIPPS 63 CORP. AND SUBSIDIARIES 63 INC. Unaudited Condensed 63 - ASSETS [010] 63 BALANCE SHEET 63 Condensed Balance Sheet 63 UNAUDITED Six Months 63 QCR HOLDINGS INC. CONSOLIDATED 63 CONSOLIDATED OPERATING RESULTS 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 #,#,# = [006] 63 SUMMARY OF RESULTS 63 SEGMENTED 63 NET LOSS TO 63 AND FINANCIAL DATA 63 Fourth Quarter Ended Twelve 63 STATEMENT OF CASH FLOWS 63 INCOME AND COMPREHENSIVE 63 CNH GLOBAL NV 63 Unaudited Assets Current 63 Ended Ended Ended 63 #s #/#/# #/#/# 63 CONSOLIDATED EARNINGS 63 ROLLINS INC. AND SUBSIDIARIES 63 QUARTERLY PERFORMANCE SUMMARY BNC 63 AND NON GAAP 63 Six Months Ended -Ronald Moten 63 SUPPLEMENTAL OPERATING DATA 63 INC. SELECTED FINANCIAL INFORMATION 63 CSP INC. AND 63 STATEMENTS Unaudited 63 SUBSIDIARIES Condensed Consolidated 63 OUTSTANDING SHARE DATA 63 EARNINGS AND RETAINED 63 SUBSIDIARIES RECONCILIATION OF 63 AND SUBSIDIARIES Condensed Consolidated 63 Selected Consolidated Balance 63 - Unaudited [014] 63 NET INCOME TO ADJUSTED 63 PRO FORMA 63 EXCEPT FOR SHARE 63 BY OPERATING SEGMENT 63 CONTINUED Unaudited 63 Nonperforming Assets 63 SUBSIDIARIES UNAUDITED 63 SUBSIDIARIES FINANCIAL SUMMARY 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 AND EARNINGS PER 63 -Quarriers 63 BIOMED REALTY TRUST INC. 63 QUARTERS ENDED 63 SIX MONTHS ENDED 63 Quarter Quarter 63 Financial Ratios 63 MIDSOUTH BANCORP INC. 63 COFFEE HOLDING CO. INC. 63 OPERATIONS UNAUDITED Amounts 63 PALL CORPORATION CONDENSED CONSOLIDATED 63 - Unaudited Audited [002] 63 Third Qtr 63 OF OPERATIONS UNAUDITED 63 DOLLARS IN THOUSANDS EXCEPT 63 AND SUBSIDIARIES Segment 63 PERIOD ENDED MARCH 63 IN THOUSANDS 63 LOSS UNAUDITED 63 GAIAM INC. CONDENSED CONSOLIDATED 63 Interest Differential FIRSTMERIT 63 unaudited unaudited audited 63 JOHNSON CONTROLS INC. CONDENSED 63 INTEREST AND 63 BALANCE SHEET DATA Unaudited 63 Quarter Nine Months 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 OPERATIONS IN THOUSANDS 63 SUPPLEMENTAL DATA 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 - Unaudited Unaudited [003] 63 AND ITS SUBSIDIARIES CONDENSED 63 3rd Qtr 3rd Qtr 63 SAFE INC. CONDENSED 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 Shareholders Equity Unaudited 63 ORACLE CORPORATION Q1 FISCAL 63 STATEMENTS OF 63 unaudited unaudited 63 Three Months Ended - 63 CHANGES IN SHAREHOLDERS EQUITY 63 - Unaudited ASSETS [007] 63 TENNESSEE COMMERCE BANCORP INC. 63 Ended -Agility SAP 63 - -BROADHURST Ashley #:# REBOUND 63 CONSOLIDATED STATEMENTS 63 -Keops 63 Months Ended - [001] 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 - unaudited ASSETS [005] 63 SHEETS -File Synchronization 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 - Assets Current [004] 63 Operations Amounts 63 CONSOLIDATED FINANCIAL INFORMATION 63 MONTHS ENDED JUNE 63 SIX MONTHS ENDED JUNE 63 Unaudited Unaudited Unaudited 63 Fav Unfav 63 Selected Balance Sheet 63 THE NINE MONTHS 62 Fiscal Quarter Ended 62 Weeks Weeks Ended 62 FLOWS unaudited 62 Twelve Month Periods 62 SHARE DATA 62 UNAUDITED THREE MONTHS ENDED 62 THREE MONTHS ENDED - 62 Ended - [005] 62 - Dollars [009] 62 Ended - [028] 62 OF INCOME Three Months 62 OPERATING HIGHLIGHTS 62 RMB RMB 62 NAM TAI ELECTRONICS INC. 62 AND ADJUSTED 62 YTD YTD 62 Condition unaudited 62 FINANCIAL CONDITION UNAUDITED 62 AMERICAN CAPITAL AGENCY CORP. 62 Ended - [016] 62 Millions Quarter Ended 62 HIGHLIGHTS Three Months 62 AND PER SHARE 62 KELLY SERVICES INC. 62 INC. Selected 62 BUSINESS SEGMENT INFORMATION Unaudited 62 ASSETS Unaudited Audited 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 Period Ended Period Ended 62 Charge Offs 62 UNAUDITED Nine Months 62 Ended -clam fritters 62 Subsidiaries FINANCIAL HIGHLIGHTS 62 DICE HOLDINGS INC. 62 Change - [011] 62 DEVELOPMENT STAGE COMPANY 62 PROVIDENT FINANCIAL HOLDINGS INC. 62 -Lighting Designers 62 EBITDA RECONCILIATION 62 CONTINENTAL AIRLINES INC. AND 62 OF EARNINGS 62 FINANCIAL INFORMATION Unaudited 62 WESTWOOD ONE INC. SUPPLEMENTAL 62 UNAUDITED Twelve Months 62 Unaudited Unaudited Unaudited Unaudited 62 KNOLL INC. CONDENSED CONSOLIDATED 62 SELECTED STATISTICAL INFORMATION 62 AGILENT TECHNOLOGIES INC. CONDENSED 62 Supplemental Financials 62 FLOWS Unaudited 62 #/#/# #/#/# #/#/# [005] 62 ASSETS Dollars 62 AND ADJUSTED DILUTED EARNINGS 62 NTN BUZZTIME INC. AND 62 THE THREE MONTHS 62 EAST WEST BANCORP 62 WAVECOM SA UNAUDITED CONDENSED 62 ESCO TECHNOLOGIES INC. AND 62 EXCEPT SHARE AND 62 CONSOLIDATED BALANCE SHEET 62 INC. SUMMARY OF 62 CYPRESS BIOSCIENCE INC. Condensed 62 OPERATIONS TO ADJUSTED 62 SELECTED INCOME STATEMENT DATA 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 INC. SELECTED FINANCIAL DATA 62 NONINTEREST INCOME 62 -Przybyl 62 ASSETS Unaudited Current Assets 62 Summary Balance Sheets 62 AVERAGE BALANCE SHEET 62 CV AND SUBSIDIARIES 62 TOLL BROTHERS INC. AND 62 Successor Combined 62 ended -Porte Bonheur 62 -Sector Index HGX 62 UNAUDITED Three Months 62 AND OTHER COMPREHENSIVE INCOME 62 HERCULES OFFSHORE INC. AND 62 CONSOLIDATED UNAUDITED BALANCE 62 STATEMENTS OF CONDITION 62 AND COMPREHENSIVE INCOME LOSS 62 GREEN BANKSHARES INC. Consolidated 62 Dollar Amounts 62 CONSOLIDATED AND 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 unaudited unaudited Net 62 Restated Restated 62 RLI CORP. 62 Ended Twelve Months Ended 62 INC. CONDENSED CONSOLIDATED BALANCE 62 Quarters Ended Twelve Months 62 RECONCILIATIONS 62 # -Ludivine Kreutz 62 CYMER INC. CONSOLIDATED STATEMENTS 62 Ended - [008] 62 IN THOUSANDS OF 62 - ASSETS [006] 62 Table Follows 62 REDDY ICE HOLDINGS INC. 62 GAAP MEASURES TO NON 62 -Rumbi Island Grill 62 DELPHI FINANCIAL GROUP INC. 62 Quarter Ended #/#/# [001] 62 - ASSETS Current [012] 62 Reported Adjustments Adjusted 62 FINANCIAL POSITION AND 62 DIME COMMUNITY BANCSHARES INC. 62 #/#/# #/#/# #/#/# [002] 62 OF CASH FLOWS unaudited 62 SUMMARY OF QUARTERLY RESULTS 62 -Coco Reef 62 RETAINED EARNINGS 62 LEHMAN BROTHERS HOLDINGS INC. 62 MILLIONS EXCEPT PER SHARE 62 BY QUARTER 62 OF CASH FLOWS Dollars 62 INC. CONDENSED 62 AND DEFICIT unaudited 62 unaudited ASSETS Cash 62 - ASSETS Current [004] 62 Taxable equivalent 62 Months Ended #/#/# #/#/# [001] 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 -AM NOT GOING 62 Ended - [012] 62 FOR THREE MONTHS 62 Unaudited EQUIPMENT FINANCIAL 62 WEEKS ENDED 62 EXPRESSJET HOLDINGS INC. AND 62 Retained Earnings Deficit 62 Operations Unaudited Dollars 62 CONSOLIDATED AVERAGE BALANCE SHEETS 62 Quarter Ended 62 AND COMBINED STATEMENTS 62 Three Months Six Months 62 FINANCIAL MEASURES TO 62 Nine Months Ending 62 SUBSIDIARIES NET INTEREST 62 -Soft soled shoes 62 Twelve Months Three Months 62 BALANCE SHEET HIGHLIGHTS 62 FINANCIAL MEASURE 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 PER DILUTED SHARE 62 - Dollars [005] 62 STATISTICS Unaudited 62 REVENUES BY 62 CORP. CONSOLIDATED STATEMENTS OF 62 Ended - [019] 62 Unaudited Supplemental 62 Quarter Ended Ended 62 CONSOLIDATED FINANCIAL STATEMENTS 62 UNAUDITED ASSETS 62 Condensed Consolidated Balance Sheet 62 Income Unaudited Dollars 62 SHEET UNAUDITED 62 OPERATING RESULTS BY 62 Unaudited ASSETS Current Assets 62 - ASSETS Current [008] 62 IN THOUSANDS EXCEPT FOR 62 VARIAN INC. AND SUBSIDIARY 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 -stubbornly adhering 62 JACKSON HEWITT TAX SERVICE 62 SELECTED OPERATING 62 Quarter Ended #/#/# #/#/# [002] 62 Unaudited 62 HEWLETT PACKARD COMPANY 62 Per Share Per Share 62 ADJUSTED FOR 62 ASSIST THE READER 62 RETURN ON INVESTED CAPITAL 62 DSR * 62 # -loudly protested 62 GAAP EARNINGS 62 Unaudited Unaudited Audited Audited 62 CASH FLOWS UNAUDITED 62 -Raghavendra Rathore 62 SEGMENTS UNAUDITED Amounts 62 Unaudited Unaudited Audited 62 AIR PRODUCTS AND 62 Years Ended 62 unaudited unaudited unaudited ASSETS 62 Six Month Periods 62 Unaudited ASSETS CURRENT ASSETS 62 -Christian Traesch 61 AND SUBSIDIARIES SEGMENT REPORTING 61 OF CONSOLIDATED 61 INC. AND SUBSIDIARIES Reconciliation 61 - ASSETS Current Assets [002] 61 Per Fully Diluted 61 Ended - [017] 61 SHEET DATA 61 AMOUNTS IN THOUSANDS EXCEPT 61 PERIODS ENDED 61 INCOME STATEMENTS 61 SUBSIDIARIES SELECTED 61 PROGRESS ENERGY INC. UNAUDITED 61 Three Months EndedDecember 61 Periods Ended 61 - unaudited [009] 61 AND SUBSIDIARY CONSOLIDATED STATEMENTS 61 SUBSIDIARY Consolidated Statements 61 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 61 OF CASH FLOWS Amounts 61 Fourth Qtr 61 UNAUDITED FINANCIAL 61 Period Ended 61 - Unaudited ASSETS [010] 61 TUPPERWARE BRANDS CORPORATION NON 61 UNAUDITED 61 SEGMENT ANALYSIS 61 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 61 -Edgewater Networks 61 Months Ended Ended 61 OF OPERATIONS IN THOUSANDS 61 MARTIN MARIETTA MATERIALS INC. 61 - Assets [004] 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 -DD2 61 Loans Held 61 AMORTIZATION OF INTANGIBLE ASSETS 61 Cash Dividends Declared 61 Period Period 61 ADC TELECOMMUNICATIONS INC. AND