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(Click for frequent words.) 83 AMEREN CORPORATION AEE CONSOLIDATED 80 BALANCE SHEETS unaudited 79 INCOME Three Months 79 SHEETS UNAUDITED 79 ENDED MARCH 79 SHEETS Amounts 78 Twelve Months Ended Ended 78 OPERATIONS UNAUDITED 77 OF CASH FLOWS Unaudited 77 SHEETS Dollars 77 STATEMENTS OF OPERATIONS Unaudited 77 BALANCE SHEETS Dollars 77 MAGELLAN MIDSTREAM PARTNERS LP 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 THREE MONTHS ENDED MARCH 77 INTEREST TAXES DEPRECIATION AND 77 OF OPERATIONS Dollars 77 BALANCE SHEETS UNAUDITED 77 THREE MONTHS ENDED DECEMBER 77 STATEMENTS OF OPERATIONS UNAUDITED 76 CONSOLIDATED STATEMENT OF 76 Sheets Unaudited Dollars 76 SUBSIDIARIES Consolidated Balance Sheets 76 DATA Dollars 76 STATEMENTS OF OPERATIONS unaudited 76 INFORMATION Unaudited 76 CONSOLIDATED BALANCE SHEETS unaudited 76 SHEETS Unaudited 76 SUBSIDIARIES Condensed Consolidated Balance 76 SUBSIDIARIES STATEMENTS OF 76 OPERATIONS Three Months 76 SUBSIDIARIES Condensed Consolidated Statements 76 Unaudited Twelve Months 76 BALANCE SHEETS Amounts 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 FINANCIAL DATA UNAUDITED 76 Unaudited Six Months 76 OF FINANCIAL CONDITION 76 Ended - [016] 76 OPERATIONS IN THOUSANDS 76 Unaudited Nine Months 76 IMPACT OF NON 76 QUARTERS ENDED 76 CONSOLIDATED ADJUSTED PRO FORMA 76 OF OPERATIONS FOR 76 Nine Months Ended Ended 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 PINNACLE FINANCIAL PARTNERS INC. 76 SHEETS unaudited 76 OPERATIONS Unaudited Three Months 76 BALANCE SHEET DATA Unaudited 76 Nine Months Nine Months 76 INCOME Unaudited 76 GAAP MEASURES 76 IN SHAREHOLDERS EQUITY 76 OF OPERATIONS IN THOUSANDS 76 Ended - [020] 76 OF INCOME UNAUDITED 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 ITS SUBSIDIARIES RECONCILIATION OF 76 OF FINANCIAL POSITION 76 Nine Months Ended Nine 76 OF INCOME Unaudited 75 SUBSIDIARIES Consolidated Statements 75 OPERATING DATA Quarter Ended 75 STATEMENTS OF FINANCIAL CONDITION 75 CONSOLIDATED BALANCE SHEET UNAUDITED 75 CONSOLIDATED INCOME STATEMENTS 75 STATEMENTS OF INCOME UNAUDITED 75 BALANCE SHEETS ASSETS 75 unaudited THREE MONTHS 75 DATA unaudited 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 AND SUBSIDIARIES Consolidated Balance 75 Ended - [022] 75 Three Months Twelve Months 75 OPERATIONS Amounts 75 ENDED ENDED 75 INCOME Amounts 75 ENDED SEPTEMBER 75 BUSINESS SEGMENT DATA 75 OF CHANGES IN 75 INCOME Unaudited Three Months 75 OF INCOME AND OTHER 75 STATEMENTS OF EARNINGS 75 Ended Three Months 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 STATEMENTS OF OPERATIONS Dollars 75 CONSOLIDATED BALANCE SHEETS Amounts 75 INFORMATION UNAUDITED 75 - Unaudited [011] 75 OPERATING RESULTS BY 75 NINE MONTHS ENDED SEPTEMBER 75 DATA UNAUDITED 75 OF CASH FLOWS UNAUDITED 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 FLOWS UNAUDITED 74 TO ADJUSTED EBITDA 74 EARNINGS UNAUDITED 74 DATA Unaudited 74 SUBSIDIARIES 74 FINANCIAL HIGHLIGHTS Three Months 74 INCOME UNAUDITED 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 CONSOLIDATED AND 74 INFORMATION Unaudited Three Months 74 Ended -Holkar Stadium 74 Six Months Ended Ended 74 STATEMENTS OF OPERATIONS Amounts 74 Balance Sheets Dollars 74 SHEETS Unaudited Dollars 74 OF OPERATIONS unaudited 74 Cash Flows Dollars 74 Unaudited THREE MONTHS 74 3rd Qtr 2nd Qtr 74 2nd Qtr 1st Qtr 74 ENDED JUNE 74 ENDED DECEMBER 74 Ended - [013] 74 SUBSIDIARIES RECONCILIATION OF 74 BALANCE SHEETS Unaudited 74 Sheets unaudited 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 SHEET DATA 74 CONDENSED STATEMENTS OF CASH 74 INCOME unaudited 74 BALANCE SHEET INFORMATION 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 UNAUDITED Dollars 74 AND SUBSIDIARIES 74 OPERATIONS Dollars 74 Ended - [027] 74 SELECTED GAAP MEASURES 74 CONSECO INC. AND SUBSIDIARIES 74 unaudited Six Months 74 INFORMATION Three Months 74 OF INCOME AND COMPREHENSIVE 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 DOLLARS IN THOUSANDS 74 STATEMENT OF OPERATIONS Unaudited 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 OF OPERATIONS Unaudited 74 IN THOUSANDS EXCEPT PER 74 4th Qtr 3rd Qtr 74 THREE MONTHS ENDED SEPTEMBER 74 GAAP FINANCIAL MEASURES 74 EARNINGS unaudited 74 SUMMARY OF OPERATIONS 74 SUPPLEMENTAL NON GAAP 74 SHEETS ASSETS 74 FINANCIAL CONDITION Unaudited 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 DEARBORN BANCORP INC. AND 74 Sheet Data 74 IN THOUSANDS 74 STATEMENTS OF EARNINGS Unaudited 74 STATEMENT OF OPERATIONS 74 NCI BUILDING SYSTEMS INC. 74 Six Months Six Months 74 SIX MONTHS ENDED JUNE 74 OF OPERATIONS UNAUDITED 74 RECONCILIATION Unaudited 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 Ended - [024] 73 Unaudited LIABILITIES AND 73 BALANCE SHEETS AS 73 SUBSIDIARIES RESULTS 73 OPERATIONS FOR 73 INCOME LOSS 73 INC. CONDENSED STATEMENTS OF 73 EXCEPT SHARE AND 73 OF INCOME unaudited 73 IN THOUSANDS OF 73 Quarters Ended Nine Months 73 Ended - [005] 73 Three Months Ended Ended 73 - Unaudited [004] 73 INCOME UNAUDITED Three Months 73 ASSETS Unaudited 73 GAAP FINANCIAL INFORMATION 73 PARK OHIO HOLDINGS 73 Quarters Ended Years 73 unaudited audited 73 OF OPERATIONS AND COMPREHENSIVE 73 USA MOBILITY INC. 73 Quarter Ended Nine Months 73 Months Ended -Ajax goalkeeper Maarten 73 Ended - [023] 73 BALANCE SHEETS IN THOUSANDS 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 Months Ended Ended Ended 73 SHEET UNAUDITED 73 OF OPERATIONS THREE MONTHS 73 CONDENSED BALANCE SHEETS 73 Weeks Ended Ended Ended 73 THE NINE MONTHS 73 UNAUDITED Amounts 73 CONSOLIDATED CASH FLOWS 73 THREE MONTHS ENDED JUNE 73 UNAUDITED Six Months 73 OF EARNINGS UNAUDITED 73 Financial Condition Dollars 73 Balance Sheets unaudited 73 unaudited Nine Months 73 Twelve Months Twelve Months 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 CONSOLIDATED BALANCE SHEETS Dollars 73 - unaudited [008] 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 CHANGES IN STOCKHOLDERS EQUITY 73 GAAP NET LOSS 73 SUBSIDIARIES UNAUDITED 73 FINANCIAL RESULTS RECONCILIATION OF 73 - Unaudited [003] 73 AND OPERATING DATA 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 SHEET INFORMATION 73 EARNINGS Dollars 73 GREIF INC. AND SUBSIDIARY 73 BUSINESS SEGMENT 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 INCOME FOR 73 SELECTED FINANCIAL AND 73 SHEET DATA UNAUDITED 73 YEAR ENDED DECEMBER 73 TO NON GAAP MEASURES 73 Quarter Ended Six Months 73 Months Ended -Warren Zevon Werewolves 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 CORP. AND SUBSIDIARIES 73 COFFEE HOLDING CO. INC. 73 Ended - [026] 73 ENDED SIX MONTHS ENDED 73 SUN BANCORP INC. AND 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 OF OPERATIONS AND DEFICIT 72 Ended - [012] 72 Sheets Unaudited 72 Thousands Unaudited 72 Months Ended -PAUL KRUEGER 72 THREE MONTHS ENDED TWELVE 72 THE THREE MONTHS 72 STATEMENTS OF INCOME Unaudited 72 INC. FINANCIAL HIGHLIGHTS 72 Twelve Months Ended Twelve 72 NESS TECHNOLOGIES INC. AND 72 AND SUPPLEMENTAL INFORMATION 72 FINANCIAL MEASURES Three Months 72 Unaudited Restated 72 UNAUDITED IN THOUSANDS 72 -Radiation Effects Research 72 MONTHS ENDED 72 STATEMENTS OF INCOME 72 Quarters Ended Six Months 72 THIS SCHEDULE 72 AND COMPREHENSIVE INCOME 72 Quarter Quarter Ended 72 INC. AND SUBSIDIARIES 72 INC. CONSOLIDATED STATEMENT OF 72 Third Quarter Ended Nine 72 UNAUDITED AUDITED 72 FINANCIAL HIGHLIGHTS Dollars 72 Ended Twelve Months Ended 72 1st Qtr 4th Qtr 72 AND NET INTEREST 72 Three Months EndedNine Months 72 SUBSIDIARIES Reconciliation 72 Months Ended -o holics 72 -megapixels 3x optical zoom 72 BALANCE SHEET DATA 72 Months Ended -A.Cole 72 AND SUBSIDIARIES PRO FORMA 72 REDDY ICE HOLDINGS INC. 72 CERTAIN NON GAAP 72 OPERATIONS Unaudited 72 OPERATIONS unaudited 72 CONSOLIDATED BALANCE SHEET Unaudited 72 Months Ended #/#/# #/#/# [001] 72 INC. CONSOLIDATED 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 AND DECEMBER 72 LOSS unaudited 72 FINANCIAL CONDITION 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 SUBSIDIARY COMPANIES 72 INC. CONSOLIDATED BALANCE SHEET 72 Months Months Ended 72 SHEETS AS 72 INC. CONDENSED 72 SEGMENT INFORMATION Unaudited 72 OPERATING DATA 72 BY SEGMENT UNAUDITED 72 OPERATIONS AND COMPREHENSIVE 72 - unaudited [001] 72 OF INCOME FOR 72 SUPPLEMENTAL INFORMATION 72 OPERATIONS UNAUDITED IN THOUSANDS 72 SUPPLEMENTAL DATA 72 - Unaudited [013] 72 OPERATING RESULTS 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 Months Ended Twelve Months 72 SHARE Unaudited 72 TO INCOME FROM 72 TWELVE MONTHS ENDED DECEMBER 72 INC. STATEMENTS OF 72 CASH FLOW TO 72 SUBSIDIARIES HISTORICAL TRENDS 72 BALANCE SHEETS Unaudited Dollars 72 Balance Sheets Unaudited 72 OPERATIONS unaudited THREE MONTHS 72 Ended #/#/# #/#/# [001] 72 INC. Condensed Consolidated Balance 72 Ended - [014] 72 AND RECONCILIATION OF 72 EXCEPT PER SHARE DATA 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 AND THREE MONTH 72 STATEMENT OF EARNINGS 72 DIME COMMUNITY BANCSHARES INC. 72 THE ADVISORY BOARD 72 GAAP MEASURES Unaudited 72 CASH FLOWS Unaudited Dollars 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 FINANCIAL CONDITION Dollars 72 GAAP ADJUSTMENTS ON 72 INC. UNAUDITED 72 Year Ended Ended 72 OF INCOME 72 - unaudited [005] 71 UNAUDITED STATEMENTS OF OPERATIONS 71 GAAP TO ADJUSTED 71 SHEETS Expressed 71 Unaudited Quarter Ended 71 OF OPERATIONS Amounts 71 Months Months 71 OF OPERATIONS Three Months 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 Months Ended -WIAA Sectional 71 Months Ended -Etienne Paillard 71 SUPPLEMENTAL FINANCIAL DATA 71 RETAINED EARNINGS 71 BALANCE SHEET Unaudited 71 - -Page 1C 71 AMOUNTS IN THOUSANDS 71 CONDENSED BALANCE SHEETS Dollars 71 ASIAINFO HOLDINGS INC. CONDENSED 71 - Assets [003] 71 BUSINESS SEGMENT INFORMATION Unaudited 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 = Three Months [005] 71 Ended Nine 71 Three Months Six Months 71 Audited Unaudited 71 CV AND SUBSIDIARIES 71 EXCEPT PER SHARE AMOUNTS 71 Months Ended #/#/# #/#/# [002] 71 DANIER LEATHER INC. CONSOLIDATED 71 STATEMENT OF CASH FLOWS 71 GAAP MEASURES TO NON 71 Quarter Ended Twelve Months 71 RECONCILIATIONS Unaudited 71 CONDENSED STATEMENT OF OPERATIONS 71 INC. STATEMENT OF 71 SHEET Unaudited 71 SUBSIDIARIES SEGMENT INFORMATION 71 FINANCIAL INFORMATION unaudited 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 CONDENSED STATEMENTS OF INCOME 71 Unaudited CURRENT ASSETS Cash 71 AND ADJUSTED EBITDA 71 PERIODS ENDED SEPTEMBER 71 Ended - [009] 71 DATA Unaudited Dollars 71 CONSOLIDATED OPERATIONS UNAUDITED 71 Unaudited -CMVs 71 SHEETS IN THOUSANDS 71 EARNINGS Unaudited 71 RECONCILIATION BETWEEN GAAP 71 BUSINESS SEGMENT INFORMATION UNAUDITED 71 REPORTED GAAP 71 - Unaudited [012] 71 AND EARNINGS PER 71 Ended - [028] 71 AND COMPREHENSIVE INCOME LOSS 71 CIT GROUP INC. 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 INCOME Dollars 71 CHANGES IN EQUITY 71 Ended Six Months 71 THREE MONTHS ENDED SIX 71 Qtr Qtr Qtr Qtr 71 = Three Months [008] 71 SUBSIDIARIES BUSINESS SEGMENT 71 AND SUBSIDIARIES Segment 71 Second Quarter Six Months 71 Unaudited Audited 71 -MediaSyndicate.com 71 INCOME STATEMENT Three Months 71 GAAP RECONCILIATION 71 HIGHLIGHTS Unaudited 71 NATIONAL FUEL GAS COMPANY 71 STATEMENTS OF FINANCIAL POSITION 71 Months Ended - [001] 71 NON GAAP MEASURES UNAUDITED 71 OPERATING INFORMATION 71 FLOWS unaudited 71 Ended - [008] 71 CASH FLOWS Expressed 71 CASH FLOWS UNAUDITED 71 STATEMENTS OF CONSOLIDATED 71 FINANCIAL HIGHLIGHTS Unaudited 71 LOSS UNAUDITED 71 FINANCIAL AND OPERATIONAL 71 Ended - [003] 71 unaudited Dollars 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 INTEREST AND 71 FTE headcount Three Months 71 CONSOLIDATED STATEMENT OF CASH 71 ROLLINS INC. AND SUBSIDIARIES 71 DUPONT FABROS TECHNOLOGY INC. 71 UNITED STATES STEEL CORPORATION 71 CONDENSED 71 QUARTER TO DATE 71 GAAP NET INCOME 70 2nd Qtr 3rd Qtr 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 CONSOLIDATED BALANCE 70 STEWART ENTERPRISES INC. AND 70 CONSOLIDATED STATEMENT OF INCOME 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 AND SUBSIDIARIES Consolidated Statements 70 STATEMENTS OF CASH FLOW 70 unaudited ASSETS 70 Ended -Peripheral vascular disease 70 IN THOUSANDS EXCEPT SHARE 70 AND PER SHARE 70 Ended - [010] 70 Ended Ended #/#/# #/#/# 70 PER SHARE AMOUNTS 70 AND YIELDS UNAUDITED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 FINANCIAL RESULTS SUPPLEMENTAL 70 Months Ended -Go today.com expanded 70 Sheets Amounts 70 Months Ended -curly blonde wig 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 INCOME STATEMENTS 70 INC. SELECTED FINANCIAL DATA 70 SUBSIDIARIES NON GAAP 70 EVERCORE PARTNERS INC. CONDENSED 70 Summary Balance Sheet 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 Three Months Nine Months 70 SELECTED FINANCIAL INFORMATION 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 NINE MONTHS ENDED 70 Ended Ended Ended 70 OF DECEMBER 70 Ended - [017] 70 Highlights Three Months 70 SUBSIDIARIES SELECTED 70 - Unaudited [002] 70 STATEMENT OF INCOME 70 OF EARNINGS Unaudited 70 # -GT2 RS 70 Three Months Ended - 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 AND RETAINED EARNINGS 70 OF NON GAAP 70 CORP. CONSOLIDATED STATEMENTS OF 70 PERIODS ENDED JUNE 70 Ended - [015] 70 TWELVE MONTHS 70 -firewall router 70 UNAUDITED Three Months 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 INC. SELECTED FINANCIAL INFORMATION 70 HEWLETT PACKARD COMPANY 70 Weeks Weeks Ended 70 INC. BALANCE SHEETS 70 Unaudited ASSETS 70 AND SUBSIDIARIES SUMMARY OF 70 - Unaudited [016] 70 BY OPERATING SEGMENT 70 SELECTED FINANCIAL CONDITION DATA 70 PIONEER NATURAL RESOURCES COMPANY 70 FINANCIAL SUMMARY 70 TEXAS INDUSTRIES INC. AND 70 RECONCILIATION OF EBITDA 70 NET INCOME TO ADJUSTED 70 1ST QTR 2ND QTR 70 ASSETS unaudited 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 FINANCIAL AND 70 EXCEPT SHARE DATA 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 -Laurette Taylor 70 OF CASH FLOWS Dollars 70 AND SUBSIDIARIES Condensed Consolidated 70 SUBSIDIARY Consolidated Statements 70 AND FUNDS FROM 70 Third Quarter Nine Months 70 EARNINGS LOSS 70 Ended -clam fritters 70 THE THREE MONTH 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 INCOME AND RETAINED 70 ON OPERATING RESULTS 70 RATIOS 70 PRO FORMA 70 CONSOLIDATED BALANCE SHEETS ASSETS 70 RYDER SYSTEM INC. AND 70 UNAUDITED Twelve Months 70 SUBSIDIARIES CONSOLIDATED 70 -myrtle spurge 70 OF NET INCOME 70 STATISTICS Unaudited 70 SEGMENT RESULTS 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 SELECTED BALANCE SHEET DATA 70 STATEMENTS OF 70 Ended - [011] 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 EXPRESSJET HOLDINGS INC. AND 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 DEERFIELD CAPITAL CORP. AND 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 TO NET CASH 70 WEST PHARMACEUTICAL SERVICES 70 KIMBERLY CLARK CORPORATION PERIODS 70 DATA Three Months 70 TO NON GAAP 70 UNAUDITED 70 Dollars Unaudited 70 IN MILLIONS EXCEPT PER 70 AND COMPREHENSIVE INCOME UNAUDITED 70 INC. CONSOLIDATED BALANCE SHEETS 70 Restated Restated 69 SELECTED FINANCIAL DATA 69 CONSOLIDATED FINANCIAL DATA 69 INC. CONDENSED CONSOLIDATED BALANCE 69 PERIOD ENDED MARCH 69 Ended Ended Ended Ended 69 STATEMENT Unaudited 69 FINANCIAL DATA 69 UNAUDITED UNAUDITED 69 CORPORATION SELECTED 69 OF INCOME Dollars 69 Fourth Quarter Twelve Months 69 OF CASH FLOWS unaudited 69 REPORTED NET INCOME 69 AVERAGE BALANCE SHEET 69 - u1g 7a 69 CORP. AND SUBSIDIARIES CONSOLIDATED 69 STATEMENTS OF CONSOLIDATED INCOME 69 UNAUDITED CONDENSED 69 ABINGTON BANCORP INC. UNAUDITED 69 OPERATIONS UNAUDITED Three Months 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 SUBSIDIARIES SEGMENT 69 GAAP TO NON 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 THE YEARS ENDED 69 CORNING INCORPORATED AND SUBSIDIARY 69 FINANCIAL CONDITION UNAUDITED 69 Q1 FISCAL 69 FROM OPERATIONS 69 MBIA INC. AND 69 OF CASH FLOWS 69 Assets Current Assets 69 FLOWS -Yewah 69 MARTIN MIDSTREAM PARTNERS LP 69 INCOME Unaudited Dollars 69 THREE MONTHS ENDED 69 INC. Condensed Consolidated Statements 69 STERLING FINANCIAL CORPORATION 69 Months Ended Ended 69 INCOME GLOBAL PAYMENTS 69 - Assets [015] 69 TO NET INCOME 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 OF SEPTEMBER 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 - ASSETS [003] 69 CSP INC. AND 69 Current Assets Cash 69 SUBSIDIARIES FINANCIAL SUMMARY 69 CONSOLIDATED CONDENSED STATEMENT OF 69 INCOME STATEMENT 69 OPERATING REVENUES 69 INC. RECONCILIATION OF NON 69 CONSOLIDATED INTERIM STATEMENTS OF 69 CASH FLOWS unaudited 69 GLOBAL PAYMENTS INC. AND 69 Months Ended -Umaid 69 Years Ended 69 Three Month Periods 69 PRELIMINARY AND 69 CONTINUED Unaudited 69 OF CONTINUING OPERATIONS 69 Ended - [006] 69 unaudited -Nesha Starcevic 69 - unaudTotalBlock 69 CASH FLOW STATEMENTS 69 Cash Flows Six Months 69 EOG RESOURCES INC. SUMMARY 69 CONSOLIDATED STATEMENTS OF ACCUMULATED 69 Dollars Except 69 CORPORATION RECONCILIATION OF NON 69 FUNDS FROM OPERATIONS 69 INC. AND SUBSIDIARIES Reconciliation 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 FLOWS PROVIDED BY 69 INC. QUARTERLY 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 Period Period 69 CONSOLIDATED NOTES 69 -Sureños 69 STATEMENTS OF CASH FLOWS 69 - ASSETS [011] 69 FLOWS Unaudited 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 AND OPERATING HIGHLIGHTS 69 RECONCILIATION OF OPERATING INCOME 69 unaudited unaudited 69 EARNINGS UNAUDITED DOLLARS IN 69 CONDENSED CONSOLIDATED 69 Average Balance 69 Quarter Ended Quarter Ended 69 PERIODS ENDED DECEMBER 69 Fourth Quarter Ended 69 -Name Directory DND 69 COMPANY AND SUBSIDIARIES 69 Unaudited Unaudited Three Months 69 CASH PROVIDED BY 69 SUMMARY OF OPERATING RESULTS 69 OPERATING SEGMENT INFORMATION 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES GAAP 69 Percent Percent 69 INFORMATION unaudited 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 PRO FORMA RESULTS 69 SUBSIDIARIES Unaudited 69 AND DEFICIT unaudited 69 percentages THREE MONTHS 69 DICE HOLDINGS INC. 69 INCOME UNAUDITED Dollars 69 CASH FLOWS Unaudited 69 Ended - [018] 69 ASSETS CURRENT ASSETS Cash 69 CORP. CONDENSED CONSOLIDATED STATEMENTS 69 AIR PRODUCTS AND 69 INCOME AND COMPREHENSIVE 69 Three Months Ended Twelve 69 STATEMENTS OF LOSS 69 CONSOLIDATED OPERATIONS 69 Q3 FISCAL 69 Amount Per 69 INCOME AVAILABLE TO 69 Unaudited Dollars 69 INC. UNAUDITED PRO FORMA 69 OF EARNINGS 69 YTD YTD 69 AND SUBSIDIARIES Reconciliation 69 GAS INC. STATEMENTS OF 69 STATEMENTS OF OPERATIONS 69 Ended -Esther Takeuchi 69 BANCORP Dollars 69 TUPPERWARE BRANDS CORPORATION NON 69 CONSOLIDATED SUBSIDIARIES 69 SUBSIDIARIES OPERATING 69 CONDENSED CONSOLIDATED RESULTS 69 SUMMARY CONSOLIDATED STATEMENTS OF 69 Successor Successor 69 KULICKE & 69 INC. Consolidated Balance Sheets 69 AND THREE MONTHS 68 FROM CONTINUING OPERATIONS 68 Months Ended - [002] 68 NETWORKS INC. CONSOLIDATED STATEMENTS 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 Subsidiaries Three Months 68 CHANGES IN SHAREHOLDERS EQUITY 68 INCOME AND OTHER 68 Quarter Ended Year 68 ORIENT EXPRESS HOTELS LTD 68 ESCO TECHNOLOGIES INC. AND 68 FLOWS FOR 68 INC. SUMMARY OF 68 FINANCIAL POSITION 68 - Assets [010] 68 EndedEnded 68 CONDENSED CASH FLOW 68 -Andrea Seabrook 68 Unaudited EQUIPMENT FINANCIAL 68 INCOME STATEMENT UNAUDITED 68 -Bullying Prevention 68 STATEMENTS Unaudited 68 BY QUARTER 68 Ended Nine Months Ended 68 unaudited ASSETS Current 68 CASH FLOW Unaudited 68 GAAP NON GAAP 68 SEGMENTS UNAUDITED Amounts 68 COF FINANCIAL & 68 SELECTED FINANCIAL DATA Unaudited 68 VARIAN INC. AND SUBSIDIARY 68 Months Ended -HyperFast 68 unaudited Twelve Months 68 SHARE AMOUNTS 68 SHEETS -File Synchronization 68 unaudited Amounts 68 INC. CONDENSED BALANCE SHEETS 68 INC. RECONCILIATION OF 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 IN THOUSANDS EXCEPT FOR 68 Ended - [007] 68 DEVELOPMENT STAGE COMPANY CONSOLIDATED 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 - Assets [012] 68 RECONCILIATION TO 68 BASIC AND DILUTED LOSS 68 SEGMENT ANALYSIS 68 RECONCILIATION OF REPORTED 68 WELLS FINANCIAL CORP. 68 Ended - [019] 68 INFORMATION Dollars 68 Ended - [021] 68 OTHER INCOME AND 68 THIRD QUARTER AND 68 THREE MONTHS ENDED NINE 68 - Unaudited [006] 68 INCOME STATEMENT DATA 68 OF PERIOD 68 -Woronoco 68 OF INCOME Amounts 68 CASH FLOWS FOR 68 SEGMENT REPORTING Three Months 68 INCOME AND 68 IN QUARTERLY FINANCIAL 68 UNAUDITED ASSETS 68 EARNINGS BEFORE INTEREST TAXES 68 INC. SELECTED 68 MONTHS ENDED DECEMBER 68 TELETECH HOLDINGS INC. AND 68 Ending Ending 68 TEXAS CAPITAL BANCSHARES 68 NTK HOLDINGS INC. AND 68 BERKSHIRE HILLS BANCORP INC. 68 OPERATING AND 68 CASH EQUIVALENTS AT 68 CONSOLIDATED RESULTS 68 Three Months Ending 68 YIELD RATE ANALYSIS 68 AND ITS SUBSIDIARIES CONDENSED 68 EAST WEST BANCORP 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 RMB RMB 68 TO NET LOSS 68 OPERATIONS AND 68 Six Month Periods 68 OPERATING ACTIVITIES 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 MEDICAL NUTRITION USA 68 Interest Differential FIRSTMERIT 68 Three Months Months 68 BY SEGMENT 68 - Dollars [001] 68 -UNITED RENTALS 68 EARNINGS DEFICIT 68 WACHOVIA CORPORATION AND SUBSIDIARIES 68 - QuDaniel Lipšic 68 FINANCIAL INFORMATION UNAUDITED 68 LOSS TO ADJUSTED 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 EOG RESOURCES INC. 68 REVENUES BY 68 # -b Reflects 68 MEASURES Unaudited 68 INVESTMENT CORP. AND SUBSIDIARIES 68 COMPREHENSIVE LOSS 68 Sheets Dollars 68 NINE MONTHS 68 CORPORATION CONDENSED 68 RECONCILIATIONS 68 -stubbornly adhering 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 CASH FLOWS FROM OPERATING 68 amounts Quarter Ended 68 AND COMPREHENSIVE INCOME Unaudited 68 #/#/# #/#/# - [002] 68 - -Ranjit Kamble 68 CONSOLIDAT ED STATEMENTS OF 68 RECONCILIATION OF NON GAAP 68 REVENUES AND 68 Unaudited -immanent 68 HUDSON HIGHLAND GROUP INC. 68 MILLIONS EXCEPT PER SHARE 68 SELECTED CONSOLIDATED FINANCIAL 68 FLOWS Three Months 68 #/#/# #/#/# #/#/# [004] 68 COMPREHENSIVE INCOME UNAUDITED 68 # -loudly protested 68 - Assets Current [007] 68 ORACLE CORPORATION Q1 FISCAL 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 Unaudited ASSETS CURRENT ASSETS 68 NET SALES AND 68 Balance Sheet Unaudited 68 OF INCOME LOSS 68 MINERALS TECHNOLOGIES INC. AND 68 AND NINE MONTHS 68 -WisdomTree ETFs 68 Three Months Ended -Cryts 68 Cash Flows Twelve Months 68 SUBSIDIARIES RECONCILIATION OF NON 67 FINANCIAL MEASURES TO 67 Ended - [001] 67 ENDED JANUARY 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 Three Months Months Ended 67 UNAUDITED PRO FORMA 67 Ended - [002] 67 CONTINENTAL AIRLINES INC. AND 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 Months Ended Nine Months 67 Unaudited CASH FLOWS 67 - Unaudited [008] 67 RLI CORP. 67 AND FINANCIAL DATA 67 EBITDA RECONCILIATION 67 LIMITED AND SUBSIDIARIES 67 Retained Earnings Deficit 67 ADJUSTED NET INCOME 67 UNAUDITED Quarter Ended 67 Months Ended -Oracle #g databases 67 AND SUBSIDIARIES Dollars 67 FINANCIAL INFORMATION 67 SEGMENT INFORMATION 67 Fiscal Quarter Ended 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 - ASSETS [014] 67 SUPPLEMENTAL OPERATING DATA 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 - Assets [014] 67 Nine Months Ending 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 -Ben Rawlence researcher 67 # -DiBacco 67 RECONCILIATION OF NET CASH 67 COMPREHENSIVE INCOME LOSS 67 Successor Predecessor 67 OF COMPREHENSIVE INCOME 67 -Civil War Trails 67 SOLERA HOLDINGS INC. AND 67 Balance Sheets Unaudited Dollars 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 PRO FORMA CONSOLIDATED STATEMENTS 67 ADJUSTED EBITDA TO 67 Amount Percentage 67 AND PREDECESSOR 67 LOSS AND COMPREHENSIVE 67 GROUP INC. CONSOLIDATED STATEMENTS 67 NET INCOME FROM CONTINUING 67 STATEMENTS OF OPERATIONS RECONCILIATION 67 EQUIVALENTS 67 UNITED FINANCIAL BANCORP 67 -Quarriers 67 unaudited Three Months 67 Unaudited ASSETS Current 67 Per Share Amounts Unaudited 67 FLOWS Dollars 67 IN MILLIONS 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 SUN HEALTHCARE GROUP INC. 67 VERIFONE HOLDINGS INC. AND 67 QUARTERLY PERFORMANCE SUMMARY BNC 67 DELTA PETROLEUM CORPORATION AND 67 END OF PERIOD 67 CONSOLIDATED CONDENSED 67 OF OPERATIONS DATA 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 SHEETS UNAUDITED Dollars 67 INC. AND SUBSIDIARY CONSOLIDATED 67 FINANCIAL DATA Unaudited 67 THOUSANDS EXCEPT PER SHARE 67 COMPUTER TASK GROUP INCORPORATED 67 OPERATIONS AND DEFICIT 67 COMBINED STATEMENTS OF OPERATIONS 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 SUMMARY OF RESULTS 67 CO. INC. NYSE BNE 67 Fourth Quarter Ended Twelve 67 DEVELOPMENT STAGE ENTERPRISE 67 NON GAAP 67 CASH AND EQUIVALENTS 67 Three Months Ended -BSF BDR 67 INC AND SUBSIDIARIES 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 LOSS INCOME 67 unaudited unaudited unaudited unaudited 67 CONTINUING OPERATIONS 67 INC. Consolidated Statements 67 UNAUDITED Nine Months 67 FINANCIAL POSITION Unaudited 67 unaudited ASSETS Current Assets 67 SPX CORPORATION AND 67 PFIZER INC AND SUBSIDIARY 67 EARNINGS Amounts 67 CONSOLIDATED BALANCE SHEET 67 -Shu Qi 67 Six Months Months 67 AND ADJUSTED 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 Unaudited Amounts 67 THE LAMSON & 67 AND SUBSIDIARIES CALCULATION OF 67 OUTLOOK RECONCILIATION SCHEDULE 67 JACKSON HEWITT TAX SERVICE 67 CONSOLIDATED OPERATING 67 - unaudited unaudited [001] 67 Unaudited Audited Assets Current 67 UNAUDITED DOLLARS IN MILLIONS 67 PER SHARE AMOUNTS Unaudited 67 IN THOUSANDS UNAUDITED 67 FROM OPERATING ACTIVITIES Net 67 OF CONSOLIDATED 67 BY SEGMENT Unaudited 67 Unaudited Audited Assets 67 GENESEE & 67 SUMMARY OF 67 Unaudited Unaudited Unaudited 67 SEGMENT INFORMATION unaudited 67 NET INCOME TO 67 THREE MONTHS ENDED - 67 INC. BALANCE SHEET 67 Selected Financial Condition 67 THE GOLDMAN SACHS 67 DEPRECIATION AND AMORTIZATION 67 THE EW SCRIPPS 67 MEDTRONIC INC. RECONCILIATION OF 67 PAYNE INC. Unaudited 67 CASH FLOWS Six Months 67 AND DEFICIT 67 CONDENSED BALANCE SHEETS Unaudited 67 GAAP ITEMS 67 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 67 MARINER ENERGY INC. SELECTED 67 AND NON GAAP 67 BOSTON PROPERTIES INC. CONSOLIDATED 67 CONSOLIDATED STATEMENTS OF RETAINED 67 ENDED NINE MONTHS ENDED 67 CORPORATION AND SUBSIDIARIES 67 STATEMENTS OF COMPREHENSIVE INCOME 67 AND RATIOS 67 AND SIX MONTHS 67 GROUP INC. AND SUBSIDIARIES 67 unaudited - 67 NET LOSS INCOME 67 Sheet Unaudited 67 THREE MONTHS NINE MONTHS 67 OPERATING HIGHLIGHTS 67 SUMMARY OF EARNINGS 67 -Hattar 67 #,#,# #,#,# =John Torenli 67 Financial Condition Unaudited Dollars 67 EARNINGS PER SHARE 67 AMORTIZATION 67 DILUTED EPS 67 INC. SUPPLEMENTAL FINANCIAL INFORMATION 67 SEARS CANADA 67 CYMER INC. CONSOLIDATED STATEMENTS 67 SHARES OUTSTANDING DILUTED 67 OF COMMON SHARES OUTSTANDING 67 BALANCE SHEETS 67 Twelve Weeks Ended 67 NEW SOFTWARE LICENSE 67 THE NINE MONTH 67 INDUSTRIES INC. AND SUBSIDIARIES 67 RECONCILIATION OF 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 UNAUDITED RESULTS 67 - -blatant politicization 67 ACCUMULATED OTHER COMPREHENSIVE INCOME 67 Unaudited Expressed 67 SUBSIDIARIES SUPPLEMENTAL 67 - Unaudited UnaPeter Wayner 67 PERIOD ENDED SEPTEMBER 67 AND COMBINED STATEMENTS