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(Click for frequent words.) 81 Ended -Holkar Stadium 81 Months Ended -A.Cole 81 Months Ended - [002] 80 Twelve Months Ended Twelve 80 Ended - [005] 80 Nine Months Ended Nine 80 Twelve Months Ended Ended 80 Nine Months Ended Ended 79 DATA UNAUDITED 79 Six Months Ended Ended 79 Weeks Ended Ended Ended 79 -MediaSyndicate.com 79 Months Ended Ended Ended 79 Months Ended -Warren Zevon Werewolves 79 Nine Months Nine Months 79 Ended - [024] 79 Ended - [016] 79 Ended Ended Ended 78 - Unaudited [013] 78 AND COMPREHENSIVE INCOME UNAUDITED 78 Period Period 78 Ending Ending 78 Third Quarter Ended Nine 78 Months Ended -Ajax goalkeeper Maarten 78 Ended - [020] 78 MONTHS ENDED 78 Ended - [023] 78 BALANCE SHEET DATA Unaudited 78 Ended - [017] 78 Months Ended -DHed 78 ENDED MARCH 78 Ended - [012] 78 THREE MONTHS ENDED DECEMBER 78 ENDED SIX MONTHS ENDED 77 ENDED ENDED 77 Six Months Six Months 77 THREE MONTHS ENDED MARCH 77 - Unaudited [011] 77 Ended - [027] 77 - Unaudited UnauditWatercutter 77 - u1g 7a 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 Three Months Ended -BSF BDR 77 QUARTERS ENDED 77 Three Months Ended Ended 77 ENDED NINE MONTHS ENDED 77 CONSOLIDATED CASH FLOWS 77 BALANCE SHEETS ASSETS 77 Ended - [008] 77 GAAP Adj 77 - Unaudited [002] 77 Weeks Weeks Ended 77 SIX MONTHS ENDED JUNE 77 # -b Reflects 77 Quarter Ended Quarter Ended 77 NINE MONTHS ENDED 77 EARNINGS UNAUDITED 77 Ended - [010] 77 - Unaudited [016] 77 Ended Ended Ended Ended 77 Months Ended Months Ended 77 BALANCE SHEETS unaudited 76 NINE MONTHS ENDED SEPTEMBER 76 Period Ended Ended 76 IN THOUSANDS EXCEPT PER 76 Quarters Ended Nine Months 76 Months Ended -Umaid 76 Ended - [003] 76 SUBSIDIARIES Consolidated Balance Sheets 76 FLOWS Unaudited 76 OF FINANCIAL CONDITION 76 NCI BUILDING SYSTEMS INC. 76 # -GT2 RS 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 - unaudited [005] 76 SHEETS Amounts 76 UNAUDITED AUDITED 76 Ended - [028] 76 Ended - [009] 76 OPERATIONS UNAUDITED 76 Quarter Ended Ended 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 OF CASH FLOWS Unaudited 76 LOSS unaudited 76 Ended - [014] 76 SHEETS UNAUDITED 76 Ended Three Months 76 Months Months Ended 76 Year Ended Ended 76 Ended - [019] 76 ended -Porte Bonheur 76 Sheets Unaudited Dollars 76 TO INCOME FROM 76 Quarter Ended Six Months 76 Quarter Quarter Ended 75 Ended -Peripheral vascular disease 75 Unaudited Audited 75 BALANCE SHEETS UNAUDITED 75 Three Months Ended -Cryts 75 ASSETS Unaudited 75 Unaudited CASH FLOWS 75 Months Ended -HyperFast 75 - unaudited [001] 75 Twelve Months Three Months 75 Percent Percent 75 FLOWS UNAUDITED 75 OF INCOME AND COMPREHENSIVE 75 Nine Months Ending 75 PERIODS ENDED SEPTEMBER 75 Millions Quarter Ended 75 Twelve Months Twelve Months 75 - QuDaniel Lipšic 75 Twelve Twelve Months 75 # -Ludivine Kreutz 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 PERIODS ENDED JUNE 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 Months Ended Ended 75 -UNITED RENTALS 75 THREE MONTHS ENDED TWELVE 75 THREE MONTHS ENDED SIX 75 SUBSIDIARY Consolidated Balance Sheets 75 DOLLARS IN THOUSANDS 75 2nd Qtr 3rd Qtr 75 OF CASH FLOWS UNAUDITED 75 Ended Months Ended 75 Periods Ended 75 UNAUDITED Dollars 75 Weeks Ended - [002] 75 Ended - [018] 75 Ended Periods Ended 75 Months Ended - [001] 75 FINANCIAL CONDITION Unaudited 75 AND THREE MONTHS 75 Ended - [026] 75 IMPACT OF NON 75 Unaudited Twelve Months 75 THREE MONTHS ENDED SEPTEMBER 75 UNAUDITED UNAUDITED 75 ENDED SEPTEMBER 75 OF INCOME AND OTHER 75 STATEMENTS OF EARNINGS Unaudited 75 Ended Twelve Months Ended 75 Quarters Ended Years 75 Months Ended -WIAA Sectional 74 INCOME UNAUDITED 74 Ended -clam fritters 74 Thousands Unaudited 74 UNAUDITED Amounts 74 THIS SCHEDULE 74 THREE MONTHS ENDED NINE 74 Financial Condition Dollars 74 SUBSIDIARIES RESULTS 74 OF FINANCIAL POSITION 74 DSR * 74 Three Months Ended -SQUIGGLE motor 74 Six Months Ended -Ronald Moten 74 IN THOUSANDS EXCEPT SHARE 74 Ended Nine 74 Ended - [013] 74 FINANCIAL RESULTS SUPPLEMENTAL 74 Adjustment Non GAAP 74 - Unaudited Audited [002] 74 - unaudited [002] 74 Ended Twelve 74 RECONCILIATIONS Unaudited 74 ABINGTON BANCORP INC. UNAUDITED 74 Unaudited Unaudited -PSE.com 74 - Unaudited [003] 74 4th Qtr 3rd Qtr 74 unaudited -PULMICORT 74 Quarter Ended Nine Months 74 AND FINANCIAL DATA 74 SUMMARY OF OPERATIONS 74 TO ADJUSTED EBITDA 74 INCOME unaudited 74 Ended -Dr. Gamzu 74 Average Balance 74 CASH FLOWS UNAUDITED 74 THREE MONTHS ENDED JUNE 74 BUSINESS SEGMENT INFORMATION Unaudited 74 SUBSIDIARIES Condensed Consolidated Statements 74 OPERATIONS Amounts 74 FINANCIAL DATA UNAUDITED 74 Months Ended -curly blonde wig 74 SUBSIDIARY Consolidated Statements 74 OUTLOOK RECONCILIATION SCHEDULE 74 - Unaudited UnaPeter Wayner 74 GAAP MEASURES 74 OF EARNINGS UNAUDITED 74 amounts Quarter Ended 74 ORIENT EXPRESS HOTELS LTD 74 Months Ended -BettyConfidential.com 74 Three Months Months Ended 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 unaudited Nine Months 74 Audited Unaudited 74 Month Period Ended 74 - unaudited [008] 74 - Assets [011] 74 TEXAS INDUSTRIES INC. AND 74 BALANCE SHEETS Dollars 74 IN THOUSANDS 74 Second Quarter Six Months 74 CONSOLIDATED STATEMENT OF 74 ENDED DECEMBER 74 Three Months Ending 74 - -Kratofil 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 BALANCE SHEETS AS 74 Quarter Ended Twelve Months 74 EndedEnded 74 Unaudited THREE MONTHS 74 - unaudited [004] 74 INFORMATION Unaudited 74 SUMMARY OF OPERATING RESULTS 73 STATEMENTS OF INCOME UNAUDITED 73 -megapixels 3x optical zoom 73 - unaudTotalBlock 73 AMOUNTS IN THOUSANDS 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 Ended -Agility SAP 73 ENDED JUNE 73 PARK OHIO HOLDINGS 73 unaudited audited 73 OF INCOME Unaudited 73 Average Average 73 Unaudited Six Months 73 GAAP NON GAAP 73 OF OPERATIONS Dollars 73 unaudited unaudited Net 73 INCOME UNAUDITED Three Months 73 Deposit Composition 73 ended -Allwan 73 Ended - [021] 73 INCOME Unaudited Three Months 73 SUBSIDIARIES 73 REPORTED GAAP 73 Three Months Ended - 73 Six Months Months 73 SHEETS Unaudited 73 INCOME FOR 73 CONSOLIDATED UNAUDITED BALANCE 73 LOSS UNAUDITED 73 EOG RESOURCES INC. SUMMARY 73 Ended - [015] 73 Ended - [007] 73 INC. CONSOLIDATED BALANCE SHEET 73 INTEREST TAXES DEPRECIATION AND 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 GAAP EARNINGS 73 ORACLE CORPORATION Q1 FISCAL 73 MILLIONS EXCEPT PER SHARE 73 DATA unaudited 73 FINANCIAL CONDITION 73 Fiscal Quarters Ended 73 SUBSIDIARIES Consolidated Statements 73 SUPPLEMENTAL DATA 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 PINNACLE FINANCIAL PARTNERS INC. 73 Fourth Quarter Ended 73 Months Ended #/#/# #/#/# [002] 73 BOSTON PROPERTIES INC. CONSOLIDATED 73 INCOME Unaudited 73 AND COMPREHENSIVE INCOME 73 UNAUDITED -Brainerd Dispatch Kelly 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 CASH FLOWS unaudited 73 Six Month Periods 73 PERIODS ENDED 73 GAAP ADJUSTMENTS ON 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 Months Ended -Go today.com expanded 73 Quarters Ended Six Months 73 AND COMPREHENSIVE INCOME Unaudited 73 - ASSETS [014] 73 UNAUDITED THREE MONTHS ENDED 73 AND THREE MONTH 73 Predecessor Successor 73 -Name Directory DND 73 RECONCILIATION Unaudited 73 Three Months Twelve Months 73 CORNING INCORPORATED AND SUBSIDIARY 73 ROLLINS INC. AND SUBSIDIARIES 73 OPERATIONS Dollars 73 INCOME STATEMENT DATA 73 Restated Restated 73 SUBSIDIARIES RECONCILIATION OF 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 FLOWS Dollars 73 Per Share Amounts Unaudited 73 Second Quarter Ended 73 - unaudited unaudited [001] 73 Quarter Ending 73 FLOWS unaudited 73 OF OPERATIONS FOR 73 INFORMATION Quarter Ended 73 AND DEFICIT unaudited 73 THREE MONTHS ENDED - 73 BALANCE SHEETS Amounts 73 Three Month Periods 73 INCOME Three Months 73 Deficit unaudited 73 AND COMPREHENSIVE INCOME LOSS 73 unaudited - 73 - ASSETS [011] 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 Unaudited Nine Months 72 TWELVE MONTHS ENDED DECEMBER 72 Unaudited -CMVs 72 BALANCE SHEET INFORMATION 72 - ASSETS [003] 72 - Assets [012] 72 UNAUDITED CONDENSED 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 - UnauditedCar Rentals Ecologic 72 -Andrea Seabrook 72 -myrtle spurge 72 - Unaudited [008] 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 AND NET INTEREST 72 FINANCIAL INFORMATION UNAUDITED 72 unaudited -Nesha Starcevic 72 GAAP FINANCIAL MEASURES 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 HIGHLIGHTS UNAUDITED 72 TO NON GAAP MEASURES 72 REDDY ICE HOLDINGS INC. 72 #/#/# #/#/# - [002] 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 -Rumbi Island Grill 72 GAAP RECONCILIATION 72 OF OPERATIONS DATA 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 Six Months Ending 72 Amounts Unaudited 72 ASSETS unaudited 72 INCOME AND RETAINED 72 - Unaudited [012] 72 THE THREE MONTH 72 NINE MONTHS ENDED MARCH 72 CORP. AND SUBSIDIARIES 72 Ended - [001] 72 INCOME STATEMENT UNAUDITED 72 - NET SALES [003] 72 Third Quarter Nine Months 72 Three Months Months 72 OPERATING RESULTS 72 THE THREE MONTHS 72 IN THOUSANDS OF 72 Months Ended Six Months 72 AND RECONCILIATION OF 72 BY SEGMENT UNAUDITED 72 -AM NOT GOING 72 - Assets [014] 72 KELLY SERVICES INC. 72 Variance Variance 72 YEARS ENDED DECEMBER 72 THE NINE MONTHS 72 INCOME GLOBAL PAYMENTS 72 OPERATIONS Unaudited Three Months 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 Months Ended Twelve Months 72 OPERATING STATISTICS Three Months 72 SUBSIDIARIES HISTORICAL TRENDS 72 EARNINGS Dollars 72 - unaudited unaudited [007] 72 SELECTED BALANCE SHEET DATA 72 Taxable equivalent 72 Period Period Ended 72 KEY PERFORMANCE INDICATORS 72 DEARBORN BANCORP INC. AND 72 Unaudited Unaudited Audited 72 STATEMENTS OF OPERATIONS Unaudited 72 GREIF INC. AND SUBSIDIARY 72 Months Months 72 FINANCIAL RESULTS RECONCILIATION OF 72 STATEMENT OF OPERATIONS 72 CONTINUED Unaudited 72 Interest Differential FIRSTMERIT 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 DATA Unaudited 72 Months Ended Nine Months 72 EXCEPT SHARE AND 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 2nd Qtr 1st Qtr 72 Unaudited CURRENT ASSETS Cash 72 - Unaudited [007] 72 CONSOLIDATED FINANCIAL STATEMENTS 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 Successor Predecessor 72 Ended - [022] 72 OF INCOME LOSS 72 SIX MONTHS ENDED 72 Ended Ended #/#/# #/#/# 72 Sheets unaudited 72 SHARE DATA UNAUDITED 72 IN QUARTERLY FINANCIAL 72 - Assets [010] 72 GAAP NET LOSS 72 Year Ended - 72 QUARTER TO DATE 72 Unaudited Unaudited Three Months 72 STATEMENT OF OPERATIONS Unaudited 72 Sheet Data 72 AND ADJUSTED 72 DUPONT FABROS TECHNOLOGY INC. 72 PER SHARE AMOUNTS 72 CORP. CONSOLIDATED BALANCE SHEETS 72 unaudited ASSETS 72 INFORMATION Unaudited Three Months 72 OF CASH FLOWS Amounts 72 Unaudited ASSETS CURRENT ASSETS 72 Quarter Ended Fiscal 72 PERIODS ENDED DECEMBER 72 unaudited THREE MONTHS 72 - Assets [015] 72 Unaudited Expressed 72 Unaudited Unaudited -Michelle Macrina 72 FINANCIAL HIGHLIGHTS Three Months 72 OPERATIONS Unaudited 72 OPERATIONS Three Months 72 Retained Earnings Deficit 72 -Przybyl 72 -Raghavendra Rathore 72 CONTINENTAL AIRLINES INC. AND 72 SPX CORPORATION AND 72 -Keops 72 GAAP NET INCOME 72 CONSOLIDATED RESULTS 72 - Unaudited ASSETS [007] 72 Unaudited Quarter Ended 72 IN THOUSANDS EXCEPT FOR 72 Qtr Qtr 72 CONDENSED CONSOLIDATED RESULTS 72 SELECTED GAAP MEASURES 72 Audited Unaudited Unaudited 72 - Assets [013] 72 GAAP MEASURES Unaudited 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 BY GEOGRAPHICAL AREA 71 Unaudited Audited -P'zones 71 & STATISTICAL SUMMARY 71 Deficit Unaudited 71 AND YIELDS UNAUDITED 71 SELECTED FINANCIAL INFORMATION 71 Unfav 71 THREE MONTHS ENDED 71 Years Ended 71 - Unaudited ASSETS [006] 71 GAAP FINANCIAL INFORMATION 71 MONTHS ENDED DECEMBER 71 EXCEPT PER SHARE DATA 71 unaudited unaudited -watchdog BaFin 71 USA MOBILITY INC. 71 OF INCOME FOR 71 OPERATIONS AND COMPREHENSIVE 71 SELECTED OPERATING DATA 71 ended -horror flick Phoonk 71 -Quarriers 71 Twelve Months Ending 71 CONSECO INC. AND SUBSIDIARIES 71 CONSOLIDATED INCOME STATEMENTS 71 Unaudited Audited Unaudited 71 CONSOLIDATED BALANCE SHEET Unaudited 71 NET INCOME TO ADJUSTED 71 FINANCIAL CONDITION Dollars 71 THE YEARS ENDED 71 Ended #/#/# #/#/# [002] 71 SUBSIDIARIES Condensed Consolidated Balance 71 Ended - [006] 71 Unaudited Unaudited Unaudited 71 CHANGES IN SHAREHOLDERS EQUITY 71 STATEMENTS OF OPERATIONS UNAUDITED 71 PERIOD ENDED MARCH 71 UNAUDITED Convenience translation 71 STATEMENT OF EARNINGS 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 Unaudited Audited ASSETS CURRENT 71 AND SUBSIDIARIES Segment 71 GAAP TO ADJUSTED 71 unaudited Six Months 71 OPERATIONS unaudited 71 -Radiation Effects Research 71 BALANCE SHEETS Unaudited 71 THE PERIODS ENDED 71 ANSYS INC. AND 71 OF INCOME UNAUDITED 71 NON GAAP 71 months endedSeptember 71 AND SUPPLEMENTAL INFORMATION 71 -Chip Maxfield 71 SEGMENT INFORMATION 71 GLOBAL PAYMENTS INC. AND 71 Nine Months EndedSeptember 71 Unaudited Unaudited Net 71 Qtr Ended 71 FINANCIAL MEASURE 71 RETAINED EARNINGS 71 SOLERA HOLDINGS INC. AND 71 INC. STATEMENT OF 71 Third Quarter Ended 71 IN MILLIONS EXCEPT PER 71 SELECTED FINANCIAL DATA 71 CORP. CONSOLIDATED STATEMENTS OF 71 Unaudited ASSETS 71 CONSOLIDATED AND 71 UNAUDITED IN MILLIONS 71 Twelve Weeks Ended 71 -stubbornly adhering 71 CONSOLIDATED OPERATIONS UNAUDITED 71 CASH FLOWS Unaudited 71 AND DECEMBER 71 OPERATIONS AND DEFICIT 71 EARNINGS UNAUDITED DOLLARS IN 71 STATEMENTS OF EARNINGS 71 STATEMENT OF CASH FLOWS 71 SHEET DATA 71 -firewall router 71 CF INDUSTRIES HOLDINGS INC. 71 OF OPERATIONS AND COMPREHENSIVE 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 Unaudited Restated 71 COFFEE HOLDING CO. INC. 71 -pyar 71 Months Ended #/#/# #/#/# [001] 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 Thirteen Weeks Ended 71 TO NET LOSS 71 Three Months Nine Months 71 Months Ended -Etienne Paillard 71 Unaudited Unaudited Unaudited Unaudited 71 - Three Months [001] 71 YEAR ENDED DECEMBER 71 BUSINESS SEGMENT DATA 71 OF CONSOLIDATED 71 OPERATIONS IN THOUSANDS 71 UNAUDITED Nine Months 71 3rd Qtr 2nd Qtr 71 RMB '# RMB '# 71 SUMMARY INCOME STATEMENTS 71 DIME COMMUNITY BANCSHARES INC. 71 ended -Camelin 71 - Three Months [002] 71 FLOWS -Yewah 71 INFORMATION UNAUDITED 71 FINANCIAL SUMMARY 71 Units Operated 71 UNITED STATES STEEL CORPORATION 71 ENDED AUGUST 71 Nine Month Periods 71 SUN BANCORP INC. AND 71 Months Ended -PAUL KRUEGER 71 Average Yield Balance 71 - -Ranjit Kamble 71 - Assets [003] 71 COMPANY UNAUDITED CONSOLIDATED 71 -Woronoco 71 PACKETEER INC. CONDENSED CONSOLIDATED 71 OPERATING RESULTS BY 71 SHARE DATA 71 -UH Manoa Chancellor 71 - -Page 1C 71 - unaudited [009] 71 EARNINGS SUMMARY 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 Ended - [011] 71 STATEMENTS OF CASH FLOW 71 - unaudited ASSETS [002] 71 CYMER INC. CONSOLIDATED STATEMENTS 71 OF CASH FLOWS Dollars 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 MONTHS ENDED SEPTEMBER 71 - Assets [001] 70 BUSINESS SEGMENT 70 Qtr Qtr Qtr Qtr 70 - unaudited unaudited [008] 70 OPERATIONS FOR 70 EBITDA RECONCILIATION 70 - unaudited [003] 70 MONTHS ENDED JUNE 70 - Unaudited Audited [001] 70 CONSOLIDATED BALANCE SHEETS unaudited 70 Twelve Month Periods 70 STATEMENTS OF OPERATIONS unaudited 70 SUBSIDIARIES BUSINESS SEGMENT 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 AND RETAINED EARNINGS 70 CONDENSED BALANCE SHEET 70 Change - [002] 70 - unaudited unaudited [004] 70 - ASSETS Current [012] 70 FINANCIAL DATA 70 OPERATIONS UNAUDITED Three Months 70 INC. UNAUDITED 70 UNAUDITED DOLLARS IN MILLIONS 70 EXCEPT FOR SHARE 70 Unaudited Audited Assets 70 OF COMPREHENSIVE INCOME 70 Summary Balance Sheet 70 BALANCE SHEET DATA 70 OF CASH FLOWS unaudited 70 Nine Months Months 70 TELETECH HOLDINGS INC. AND 70 YEARS ENDED 70 EVERCORE PARTNERS INC. CONDENSED 70 STATEMENTS OF OPERATIONS Dollars 70 EARNINGS unaudited 70 Balance Sheets unaudited 70 TO NET INCOME 70 OF OPERATIONS unaudited 70 OF EARNINGS Unaudited 70 BALANCE SHEET Unaudited 70 REAL ESTATE BUSINESS 70 PROPERTY EBITDA 70 Unaudited - [001] 70 Ended - [004] 70 Weeks Ended Ended 70 ORACLE CORPORATION FISCAL 70 unaudited unaudited unaudited unaudited 70 SHEET UNAUDITED 70 SHEET Unaudited 70 Unaudited Audited Assets Current 70 RECONCILIATION TO 70 CONDENSED CONSOLIDATED 70 INC. Unaudited Condensed 70 Nine Months Months Ended 70 - Unaudited [006] 70 SHEETS Dollars 70 CONDENSED STATEMENTS OF CASH 70 INC. SELECTED FINANCIAL DATA 70 AND PER SHARE 70 Nine Months Three Months 70 RESTATED 70 INCOME Amounts 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 DATA Dollars 70 Successor Successor 70 Unaudited Quarters Ended 70 Year Ending Ending 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 AND FUNDS FROM 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 THOUSANDS EXCEPT PER SHARE 70 OF NON GAAP 70 MARTIN MIDSTREAM PARTNERS LP 70 CONSOLIDATED STATEMENTS 70 OF INCOME Amounts 70 SEGMENT INFORMATION Unaudited 70 unaudited unaudited unaudited 70 - Dollars [001] 70 Change - [003] 70 INCOME LOSS 70 AND SUBSIDIARIES PRO FORMA 70 -Ben Rawlence researcher 70 OF OPERATIONS AND DEFICIT 70 SHEETS unaudited 70 FINANCIAL HIGHLIGHTS Unaudited 70 FINANCIAL CONDITION UNAUDITED 70 OF OPERATIONS Unaudited 70 OF OPERATIONS THREE MONTHS 70 CASH FLOW TO 70 STATEMENTS OF FINANCIAL POSITION 70 RECONCILIATION OF EBITDA 70 OF CHANGES IN 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 - UnaudCrouppen 70 - Unaudited Unaudispeaker Fouad Mebazaa 70 - ASSETS Current [013] 70 OPERATING INFORMATION 70 - Assets [009] 70 unaudited Quarters Ended 70 Per Share Per Share 70 = Three Months [005] 70 MEMC ELECTRONIC MATERIALS INC. 70 Sheets Unaudited 70 AND SUBSIDIARIES Consolidated Balance 70 - ASSETS Current [019] 70 - Assets Current [007] 70 UNAUDITED IN THOUSANDS 70 unaudited Dollars 70 EARNINGS AND RETAINED 70 SUBSIDIARY COMPANIES 70 Balance Sheet Highlights 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 STEWART ENTERPRISES INC. AND 70 1st Qtr 4th Qtr 70 ASSETS Dollars 70 UNAUDITED Three Months 70 SHEETS Unaudited Dollars 70 STATEMENTS Unaudited 70 =fine Schannep 70 FLOWS FOR 70 UNAUDITED Quarter Ended 70 OF OPERATIONS IN THOUSANDS 70 # -DiBacco 70 Unaudited -immanent 70 TO REPORTED EARNINGS 70 THIRD QUARTER AND 70 Ended -Esther Takeuchi 70 - Assets Current [011] 70 SUREWEST COMMUNICATIONS 70 IN MILLIONS 70 # -loudly protested 70 audited audited 70 FLOWS Unaudited Three Months 70 Pro Forma Pro Forma 70 ASSETS Unaudited Current Assets 70 TUPPERWARE BRANDS CORPORATION NON 70 Quarter Ended Year 70 CONDENSED BALANCE SHEETS 70 EARNINGS Unaudited 70 MONSTER WORLDWIDE INC. UNAUDITED 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 - unaudited ASSETS [005] 69 Fourth Quarter Twelve Months 69 - Unaudited Unaudited [002] 69 CONDENSED STATEMENTS OF INCOME 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 AND RATIOS 69 INCOME STATEMENT 69 COMPREHENSIVE INCOME UNAUDITED 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 Change - [001] 69 - ASSETS Current [004] 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 INC. CONSOLIDATED 69 CONSOLIDATED BALANCE SHEETS Amounts 69 PRELIMINARY AND 69 AND NINE MONTHS 69 FROM OPERATING ACTIVITIES Net 69 Year Ended -Hydroelectric Facility 69 UNAUDITED ASSETS 69 - Unaudited ASSETS [008] 69 FTE headcount Three Months 69 PRO FORMA 69 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 INCOME Dollars 69 Ended Ended 69 SEARS CANADA 69 Balance Sheets Dollars 69 - ASSETS [006] 69 Fiscal Quarter Ended 69 Per Per 69 - unauditedBACON Traci 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 - Assets [004] 69 NET INCOME TO 69 YTD YTD 69 SUBSIDIARIES STATEMENTS OF 69 SUBSIDIARIES STATISTICS Three Months 69 - Assets Current [017] 69 - ASSETS CURRENT ASSETS [006] 69 TO ADJUSTED 69 AND SUBSIDIARIES CALCULATION OF 69 - Assets [008] 69 FINANCIAL INFORMATION unaudited 69 STATEMENT Unaudited 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 MEDICAL NUTRITION USA 69 SHARE AMOUNTS 69 FINANCIAL POSITION 69 -Yonus Davis rushed 69 Period Ended 69 CNH GLOBAL NV 69 Six Months Ended -Norlo Park 69 unaudited unaudited audited 69 -Edna Hibel 69 INC. Consolidated Balance Sheets 69 SELECTED RATIOS 69 Unaudited Unaudited Unaudited Audited 69 #/#/# #/#/# - [001] 69 WALTER INDUSTRIES INC. AND 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 SIX MONTHS ENDED DECEMBER 69 EXCEPT PER SHARE AMOUNTS 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 -6News Jennifer 69 Quarter Ended - [005] 69 - ASSETS Current Assets [002] 69 TO PRO FORMA 69 Unaudited Unaudited 69 FINANCIAL MEASURES Three Months 69 - -blatant politicization 69 RECONCILIATION OF OPERATING INCOME 69 CHANGES IN STOCKHOLDERS EQUITY 69 FUNDS FROM OPERATIONS 69 - ASSETS [012] 69 THREE MONTHS AND 69 -hologram stickers 69 INC. FINANCIAL HIGHLIGHTS 69 STATEMENTS OF INCOME 69 TO PROJECTED NON 69 Three Months Three Months 69 OF INCOME 69 AND NON GAAP 69 STATEMENTS OF 69 - Unaudited ASSETS [009] 69 STATEMENT OF INCOME 69 VERSUS TECHNOLOGY INC. AND 69 NEW YORK MELLON CORPORATION 69 INC. SELECTED FINANCIAL INFORMATION 69 SUBSIDIARIES Reconciliation 69 SELECTED FINANCIAL AND 69 WASTE CONNECTIONS INC. CONDENSED 69 SUBSIDIARIES Consolidated Statement 69 NET LOSS TO 69 Fourth Quarter Ended Twelve 69 ASSETS Unaudited Audited 69 AND SUBSIDIARIES 69 Six Months Ended -Peter Antons 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 Three Months Ended -Highly Confidential 69 Profitability Ratios 69 -sodium chloride 69 Ended Nine Months Ended 69 BERKSHIRE HILLS BANCORP INC. 69 STATEMENTS OF OPERATIONS Amounts 69 -president Jamey Rootes 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 CONDENSED STATEMENT OF OPERATIONS 69 AND SUBSIDIARIES Condensed Consolidated 69 unaudited unaudited 69 INC. Condensed Consolidated Balance 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 unaudited Current Assets 69 Months Ended 69 OPERATIONS TO ADJUSTED 69 #/#/# #/#/# #/#/# [004] 69 KULICKE & 69 IN THOUSANDS UNAUDITED 69 Ended Six Months 69 CITIZENS FINANCIAL SERVICES INC. 69 OF CASH FLOWS 69 FMC CORPORATION AND 69 OF OPERATIONS UNAUDITED 69 INCOME UNAUDITED Dollars 69 SUMMARY OF RESULTS 69 -Sector Index HGX 69 - -Dellapenta 69 GATEHOUSE MEDIA INC. AND 69 - ASSETS Current Assets [004] 69 CASH FLOWS FROM OPERATING 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 ESCO TECHNOLOGIES INC. AND 69 RATIOS 69 Period Ended Period Ended 69 - Dollars [002] 69 SUPPLEMENTAL NON GAAP 69 BALANCE SHEET ITEMS 69 OTHER FINANCIAL INFORMATION 69 Periods Ending 69 Quarter Ended - [001] 69 CONSOLIDATED STATEMENT OF INCOME 69 4th Qtr 1st Qtr 69 CASH FLOWS Expressed 69 Cash Flows UNAUDITED 69 INC. BALANCE SHEETS 69 unaudited Amounts 69 FROM CONTINUING OPERATIONS 69 EXCEPT SHARE DATA 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 PROGRESS ENERGY INC. UNAUDITED 69 -Bendahara 69 SHEETS ASSETS 69 SUBSIDIARIES SEGMENT 69 HEWLETT PACKARD COMPANY 69 Unaudited Audited ASSETS Current 69 OF NET INCOME 69 CONDENSED 69 ENDED JANUARY 69 SHEETS IN THOUSANDS 69 ASSETS Unaudited CURRENT ASSETS 69 4Q 3Q 69 unaudited ASSETS CURRENT ASSETS 69 -BioCryst Pharmaceuticals NASDAQ BCRX 69 QUARTER ENDED 69 Month Period Ending 68 CASH FLOW STATEMENTS 68 SUBSIDIARIES CONSOLIDATED 68 BALANCE SHEETS IN THOUSANDS 68 DEERFIELD CAPITAL CORP. AND 68 OPERATING DATA 68 SUN HEALTHCARE GROUP INC. 68 CENTURY CASINOS INC. AND 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 CURRENT Cash 68 Balance Interest Rate 68 BY OPERATING SEGMENT 68 Car Equipment Reconciling 68 SELECTED FINANCIAL CONDITION DATA 68 Months Ending 68 UNAUDITED FOR 68 AND OPERATING HIGHLIGHTS 68 CV AND SUBSIDIARIES 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 OPERATING HIGHLIGHTS 68 FINANCIAL AND OPERATIONAL 68 monthsended 68 DANIER LEATHER INC. CONSOLIDATED 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 - UGary Brukardt 68 Quarters Ended 68 Percent Percent Percent 68 Six Months Ended -Hershey SmartZone bars 68 AND COMPREHENSIVE LOSS 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 - Assets Current [013] 68 OF HARRAH 'S 68 OF INCOME unaudited 68 Weeks Ended #/#/# #/#/# [001] 68 Sixteen Weeks Ended 68 FINANCIAL AND 68 CHANGES IN EQUITY 68 Unaudited Unaudited Audited Audited 68 - ASSETS Current [008] 68 Successor Predecessor Combined 68 - Unaudited ASSETS [002] 68 CONDENSED INCOME STATEMENTS 68 Six Months Months Ended 68 AND COMBINED STATEMENTS 68 STATEMENTS OF CASH FLOWS 68 Tabular amounts 68 Three Months Ended -Felix Kitur 68 TO NET CASH 68 Reported Adjustments Adjusted 68 FREE CASH FLOW 68 unaudited ASSETS Current Assets 68 EARNINGS BEFORE INTEREST TAXES 68 SEGMENT AND 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 BALANCE INTEREST AND YIELDS 68 Unaudited Unaudited CASH FLOWS 68 Change - [006] 68 ITS SUBSIDIARIES RECONCILIATION OF 68 FINANCIAL POSITION Unaudited 68 EARNINGS Amounts 68 - Unaudited Unaudited [003] 68 Change -Holsteen 68 - -Nathan Bewes 68 RMB RMB USD 68 RMB'# RMB'# 68 - Unaudited UnStar Treky these 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 OF CONTINUING OPERATIONS 68 - ASSETS Current [001] 68 TO NON GAAP 68 - ASSETS Current [015] 68 - -Yang Ailun climate 68 Twelve Months Months 68 Cash Flows Dollars 68 EARNINGS FOR 68 OF NORTH CENTRAL 68 INC. CONDENSED STATEMENTS OF 68 RECONCILIATIONS 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 -Krefeld Germany 68 - Unaudited ASSETS [004] 68 - ASSETS Current [022] 68 OF DECEMBER 68 Unaudited CONSOLIDATED STATEMENT 68 SHEETS AS 68 BALANCE SHEET HIGHLIGHTS 68 Ended #/#/# #/#/# [001] 68 THREE MONTHS NINE MONTHS 68 FINANCIAL HIGHLIGHTS Dollars 68 RECONCILIATION OF REPORTED 68 AND SUBSIDIARIES Consolidated Statements 68 Three Months Six Months 68 Per Share Quarter Ended 68 DEPRECIATION AND AMORTIZATION 68 STREAMLINE HEALTH SOLUTIONS INC. 68 Months Ended -Oracle #g databases 68 - Reconciliation [001] 68 Ended -FFH announces 68 THE NINE MONTH 68 OPERATING DATA Quarter Ended 68 OTHER FINANCIAL DATA 68 IN SHAREHOLDERS EQUITY 68 NET SALES AND 68 - Unaudited UnaudHELX 68 STATEMENTS OF CONSOLIDATED INCOME 68 CORPORATION AND SUBSIDIARIES 68 - ASSETS Current [014] 68 - Revenues [012] 68 -Crista Ann 68 Months Ended September 68 STATEMENTS OF CONDITION 68 HUDSON HIGHLAND GROUP INC. 68 THREE MONTHS SIX MONTHS 68 CONSOLIDATED BALANCE SHEETS Dollars 68 percentages THREE MONTHS