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(Click for frequent words.) 92 TUPPERWARE BRANDS CORPORATION NON 83 SHEETS Amounts 82 SUBSIDIARIES Consolidated Balance Sheets 82 BALANCE SHEETS Dollars 81 STATEMENTS OF EARNINGS Unaudited 81 BALANCE SHEETS Unaudited 81 Ended - [024] 81 SHEETS Unaudited Dollars 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 THREE MONTHS ENDED DECEMBER 80 BALANCE SHEETS unaudited 80 GAAP FINANCIAL MEASURES 80 THREE MONTHS ENDED TWELVE 80 Months Ended Ended Ended 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 Unaudited Twelve Months 80 Ended - [018] 80 UNAUDITED Dollars 79 SHEETS UNAUDITED 79 FINANCIAL DATA UNAUDITED 79 Ended - [005] 79 NINE MONTHS ENDED SEPTEMBER 79 ENDED SEPTEMBER 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 amounts Quarter Ended 79 BALANCE SHEETS UNAUDITED 79 - Unaudited [013] 78 Nine Months Ended Nine 78 Three Months Ended -SQUIGGLE motor 78 BALANCE SHEET DATA Unaudited 78 Ended Three Months 78 Three Months Ended -BSF BDR 78 Quarters Ended Nine Months 78 Nine Months Ended Ended 78 OF INCOME Unaudited 78 Ended -Holkar Stadium 78 Ended - [009] 78 SHEETS Dollars 78 QUARTERS ENDED 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 Three Months Ended Ended 78 FINANCIAL CONDITION Dollars 78 TO NON GAAP MEASURES 78 SHEETS Unaudited 78 SELECTED GAAP MEASURES 78 BALANCE SHEET Unaudited 78 Twelve Months Ended Ended 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 Unaudited Six Months 78 Unaudited THREE MONTHS 78 Three Months Ended - 78 Quarter Ended Quarter Ended 77 NCI BUILDING SYSTEMS INC. 77 ENDED MARCH 77 OF FINANCIAL CONDITION 77 BALANCE SHEETS Amounts 77 Unaudited Unaudited Three Months 77 ENDED SIX MONTHS ENDED 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 Ended - [003] 77 Six Months Ended Ended 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 Quarters Ended Six Months 77 EARNINGS UNAUDITED 77 DATA UNAUDITED 77 unaudited Six Months 77 EARNINGS Dollars 77 FINANCIAL INFORMATION UNAUDITED 77 DATA Unaudited 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 - Unaudited [002] 77 SUMMARY OF OPERATIONS 77 Quarters Ended Years 77 THREE MONTHS ENDED SIX 77 OPERATIONS UNAUDITED 77 FINANCIAL HIGHLIGHTS Unaudited 77 FINANCIAL CONDITION Unaudited 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 Unaudited Quarter Ended 77 2nd Qtr 1st Qtr 77 SHEETS unaudited 77 Weeks Ended Ended Ended 76 Ended - [010] 76 Ended - [014] 76 TWELVE MONTHS ENDED DECEMBER 76 ASSETS Unaudited Unaudited 76 OF EARNINGS UNAUDITED 76 FLOWS UNAUDITED 76 Ended - [008] 76 Unaudited Nine Months 76 unaudited Nine Months 76 Months Ended -A.Cole 76 INCOME UNAUDITED 76 - Unaudited [016] 76 BALANCE SHEETS Unaudited Dollars 76 FINANCIAL RESULTS SUPPLEMENTAL 76 BALANCE SHEET INFORMATION 76 Ended - [021] 76 OPERATIONS Dollars 76 Quarter Ended Six Months 76 THREE MONTHS ENDED 76 THREE MONTHS ENDED JUNE 76 Ending Ending 76 Financial Condition Dollars 76 CONSOLIDATED ADJUSTED PRO FORMA 76 Ended - [028] 76 Fiscal Quarter Ended 76 Nine Months Nine Months 76 STATEMENTS OF OPERATIONS Amounts 76 WEEKS ENDED 76 OPERATIONS unaudited 76 ENDED JUNE 76 unaudited Amounts 76 Ended - [020] 76 THREE MONTHS ENDED - 76 INCOME Unaudited 76 Quarter Ended Ended 76 SUBSIDIARIES FINANCIAL SUMMARY 76 UNAUDITED Amounts 76 GAAP TO ADJUSTED 76 Third Quarter Ended Nine 76 LOSS unaudited 76 Unaudited ASSETS 76 UNAUDITED Three Months 76 ASSETS Unaudited Current Assets 76 STATEMENT OF EARNINGS 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 SHEETS Expressed 76 Ended - [016] 76 unaudited Quarters Ended 76 Ended Ended Ended Ended 75 unaudited Quarter Ended 75 OPERATIONS Amounts 75 Six Months Six Months 75 FINANCIAL CONDITION 75 FLOWS Unaudited 75 Ended - [015] 75 Ended Ended Ended 75 BALANCE SHEETS ASSETS 75 CONSOLIDATED BALANCE SHEETS unaudited 75 -UNITED RENTALS 75 STATEMENTS OF OPERATIONS Dollars 75 OF OPERATIONS Dollars 75 NON GAAP MEASURES UNAUDITED 75 OF CASH FLOWS Unaudited 75 Months Ended - [002] 75 4th Qtr 3rd Qtr 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 - Assets [012] 75 CONSOLIDATED OPERATIONS UNAUDITED 75 CONSOLIDATED CASH FLOWS 75 - Unaudited ASSETS [009] 75 Twelve Months Ended Twelve 75 unaudited audited 75 HIGHLIGHTS UNAUDITED 75 Unaudited Audited Assets 75 unaudited ASSETS 75 INCOME GLOBAL PAYMENTS 75 REPORTED GAAP 75 Unaudited ASSETS Current Assets 75 3rd Qtr 2nd Qtr 75 FINANCIAL CONDITION UNAUDITED 75 Ended -Agility SAP 75 Sheets Unaudited 75 Ended - [019] 75 Ended - [023] 75 Ended - [027] 75 UNAUDITED AUDITED 75 ENDED NINE MONTHS ENDED 75 Unaudited -CMVs 75 Sheets Unaudited Dollars 75 Periods Ended 75 UNAUDITED UNAUDITED 75 Months Ended -Ajax goalkeeper Maarten 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 INFORMATION UNAUDITED 75 OF FINANCIAL POSITION 75 EARNINGS SUMMARY 75 GLOBAL PAYMENTS INC. AND 75 CONSOLIDATED INCOME STATEMENTS 75 -megapixels 3x optical zoom 75 MONTHS ENDED 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 ENDED DECEMBER 75 - unaudited [005] 75 FINANCIAL HIGHLIGHTS Dollars 75 unaudited ASSETS Current Assets 75 INCOME Dollars 75 Second Quarter Six Months 75 STATEMENTS OF EARNINGS 75 INCOME Three Months 75 GAAP RECONCILIATION 74 INCOME Unaudited Dollars 74 OF OPERATIONS Unaudited 74 Months Ended -Umaid 74 CONSOLIDATED BALANCE SHEETS Amounts 74 unaudited Twelve Months 74 - Dollars [002] 74 CONDENSED BALANCE SHEET 74 DATA Dollars 74 - Unaudited [007] 74 INCOME Unaudited Three Months 74 Year Ending Ending 74 INCOME Amounts 74 Unaudited Dollars 74 - Dollars [001] 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 74 unaudited -Nesha Starcevic 74 FINANCIAL RESULTS RECONCILIATION OF 74 GAAP MEASURES Unaudited 74 -MediaSyndicate.com 74 PERIODS ENDED JUNE 74 Period Period 74 CONDENSED CONSOLIDATED 74 NINE MONTHS ENDED 74 Quarter Ended Nine Months 74 CONDENSED BALANCE SHEETS 74 INCOME unaudited 74 Ended - [017] 74 SIX MONTHS ENDED JUNE 74 ABINGTON BANCORP INC. UNAUDITED 74 SUMMARY RESULTS 74 Quarter Ended Fiscal 74 PINNACLE FINANCIAL PARTNERS INC. 74 COF FINANCIAL & 74 DATA unaudited 74 EARNINGS Unaudited 74 GAAP MEASURES 74 Unaudited ASSETS Current 74 - Unaudited [011] 74 - unaudited ASSETS [002] 74 Period Ended Ended 74 Months Ended -WIAA Sectional 74 Nine Months Three Months 74 STATEMENTS OF OPERATIONS UNAUDITED 74 Three Month Periods 74 Percent Percent 74 Fourth Quarter Ended 74 Months Ended -o holics 74 OF INCOME UNAUDITED 74 SUBSIDIARIES HISTORICAL TRENDS 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 USA MOBILITY INC. 74 INFORMATION Unaudited 74 OF INCOME 74 Ended - [013] 74 IN QUARTERLY FINANCIAL 74 AND SUBSIDIARIES Dollars 74 INC. CONSOLIDATED BALANCE SHEET 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 PERIODS ENDED SEPTEMBER 74 IMPACT OF NON 74 - Unaudited UnauditWatercutter 74 Quarters Ended 74 Unaudited ASSETS CURRENT ASSETS 74 STATEMENTS OF INCOME Unaudited 74 EARNINGS unaudited 74 THREE MONTHS ENDED MARCH 74 - Assets Current [007] 74 CONSOLIDATED BALANCE SHEETS Dollars 74 - ASSETS [003] 74 ORACLE CORPORATION Q1 FISCAL 74 SUN BANCORP INC. AND 74 TEXAS INDUSTRIES INC. AND 74 UNAUDITED THREE MONTHS ENDED 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 - Assets [011] 74 OF INCOME unaudited 74 STATEMENT OF OPERATIONS 73 CASH FLOWS UNAUDITED 73 Twelve Months Twelve Months 73 - unaudited [008] 73 AND DECEMBER 73 THREE MONTHS ENDED SEPTEMBER 73 Months Ended -BettyConfidential.com 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 Ended - [022] 73 OPERATING RESULTS 73 FINANCIAL SUMMARY 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 SUBSIDIARIES BUSINESS SEGMENT 73 OF OPERATIONS unaudited 73 Balance Sheets Dollars 73 OF INCOME AND OTHER 73 unaudited ASSETS Current 73 -myrtle spurge 73 Months Ended - [001] 73 1st Qtr 4th Qtr 73 Months Ended -HyperFast 73 GREIF INC. AND SUBSIDIARY 73 CONSOLIDATED BALANCE SHEET Unaudited 73 Months Ended -curly blonde wig 73 SELECTED FINANCIAL DATA 73 Quarter Quarter Ended 73 AND COMPREHENSIVE INCOME 73 - Unaudited ASSETS [007] 73 Year Ended Ended 73 Quarter Ended Twelve Months 73 OF CASH FLOWS unaudited 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 ENDED ENDED 73 Balance Sheets Unaudited 73 STATEMENTS OF INCOME 73 2nd Qtr 3rd Qtr 73 Ended - [012] 73 MONTHS ENDED DECEMBER 73 BALANCE SHEETS AS 73 Weeks Weeks Ended 73 ASSETS unaudited 73 SELECTED FINANCIAL CONDITION DATA 73 Ended Twelve Months Ended 73 BALANCE SHEET ITEMS 73 -Chip Maxfield 73 Months Ended -Warren Zevon Werewolves 73 DOLLARS IN THOUSANDS 73 - unaudited [001] 73 OF INCOME Amounts 73 Thirteen Weeks Ended 73 FINANCIAL INFORMATION unaudited 73 OF OPERATIONS Amounts 73 SUMMARY OF EARNINGS 73 - Unaudited ASSETS [002] 73 Ended - [007] 73 THREE MONTHS ENDED NINE 73 #/#/# #/#/# - [002] 73 - Assets [010] 73 STATEMENTS OF CASH FLOW 73 MONTHS ENDED JUNE 73 OF OPERATIONS FOR 73 INFORMATION Unaudited Three Months 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 - u1g 7a 73 OPERATIONS AND COMPREHENSIVE 73 IN THOUSANDS EXCEPT SHARE 73 Quarter Ended Year 73 UNAUDITED ASSETS 73 Twelve Twelve Months 73 PERIODS ENDED 73 INCOME STATEMENT UNAUDITED 73 Ended -Peripheral vascular disease 73 Sheets unaudited 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 INCOME UNAUDITED Dollars 72 SELECTED BALANCE SHEET DATA 72 STATEMENTS OF OPERATIONS unaudited 72 FINANCIAL POSITION Unaudited 72 - Unaudited [008] 72 SUBSIDIARIES 72 EOG RESOURCES INC. SUMMARY 72 Summary Unaudited 72 DATA Unaudited Dollars 72 RECONCILIATIONS Unaudited 72 FUNDS FROM OPERATIONS 72 CONSOLIDATED STATEMENTS 72 ASSETS Unaudited 72 STATEMENTS OF FINANCIAL CONDITION 72 CONSOLIDATED STATEMENT OF INCOME 72 RECONCILIATION TO 72 QUARTER ENDED 72 ASSETS Dollars 72 Twelve Weeks Ended 72 Fourth Quarter Twelve Months 72 CONDENSED CONSOLIDATED RESULTS 72 CONDENSED CONSOLIDATED INCOME STATEMENT 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 - Assets [015] 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 Fiscal Quarters Ended 72 OF OPERATIONS AND COMPREHENSIVE 72 Months Months Ended 72 SUBSIDIARIES Condensed Consolidated Statements 72 THE NINE MONTHS 72 - ASSETS CURRENT ASSETS [006] 72 SUBSIDIARIES Consolidated Statements 72 -Woronoco 72 OF INCOME AND COMPREHENSIVE 72 Unaudited Unaudited -PSE.com 72 Financial Condition Unaudited Dollars 72 YEARS ENDED DECEMBER 72 INC. CONDENSED BALANCE SHEETS 72 BUSINESS SEGMENT INFORMATION Unaudited 72 unaudited THREE MONTHS 72 Tabular amounts 72 AND COMPREHENSIVE INCOME UNAUDITED 72 SHEETS -File Synchronization 72 - ASSETS [008] 72 AND RETAINED EARNINGS 72 GAAP TO NON 72 Unaudited Audited Unaudited 72 ASSETS Unaudited Current 72 Variance Variance 72 Three Months Months Ended 72 ASSETS Unaudited CURRENT ASSETS 72 CONSOLIDATED STATEMENT OF 72 Twelve Months Three Months 72 KELLY SERVICES INC. 72 Period Ended Period Ended 72 Ended - [002] 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 INCOME STATEMENT DATA 72 TO NON GAAP 72 STATEMENTS OF 72 THE YEARS ENDED 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 # -GT2 RS 72 FINANCIAL POSITION 72 OF OPERATIONS UNAUDITED 72 AMOUNTS IN THOUSANDS 72 - Unaudited ASSETS [006] 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 INC. UNAUDITED 72 unaudited Dollars 72 ended -Porte Bonheur 72 OF OPERATIONS DATA 72 SUBSIDIARIES Condensed Consolidated Balance 72 Unaudited ASSETS Cash 72 Months Ended -Oracle #g databases 72 Selected Financial Condition 72 STATEMENT OF INCOME 72 -Laurette Taylor 72 - Assets Current [017] 72 CONDENSED BALANCE SHEETS Dollars 72 Ended - [011] 72 Assets Current Assets 72 KEY PERFORMANCE INDICATORS 72 Second Quarter Ended 72 Unaudited Quarters Ended 72 INC. CONSOLIDATED BALANCE SHEETS 72 - ASSETS Current [012] 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 - unaudited [009] 72 AND COMPREHENSIVE INCOME Unaudited 72 SHEET Unaudited 72 OF OPERATIONS AND DEFICIT 72 MEDICAL NUTRITION USA 72 MONTHS ENDED SEPTEMBER 72 Months Months 72 GAAP NET LOSS 72 STATEMENTS OF OPERATIONS Unaudited 72 Six Months Months 71 UNAUDITED Quarter Ended 71 STATEMENTS OF FINANCIAL POSITION 71 CONSOLIDATED BALANCE SHEET DATA 71 -Przybyl 71 OF INCOME Dollars 71 AND ADJUSTED 71 ENDED JANUARY 71 DEERFIELD CAPITAL CORP. AND 71 THIS SCHEDULE 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 -firewall router 71 Ended - [006] 71 RECONCILIATIONS 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 71 FINANCIAL DATA 71 Three Months Ending 71 Ended -clam fritters 71 OF CASH FLOWS UNAUDITED 71 CONSECO INC. AND SUBSIDIARIES 71 SUBSIDIARIES RESULTS 71 Unaudited Expressed 71 - -Ranjit Kamble 71 SHEET DATA UNAUDITED 71 Months Ended -DHed 71 - Unaudited [012] 71 STATEMENTS Unaudited 71 PARK OHIO HOLDINGS 71 - ASSETS [012] 71 MEDTRONIC INC. CONDENSED CONSOLIDATED 71 INC. CONDENSED CONSOLIDATED BALANCE 71 ASSETS Unaudited Audited 71 - Assets [014] 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 SHEETS ASSETS 71 OPERATIONS Unaudited 71 IN THOUSANDS OF 71 # -Ludivine Kreutz 71 EXCEPT SHARE AND 71 CONDENSED STATEMENTS OF CASH 71 STEWART ENTERPRISES INC. AND 71 - Unaudited [003] 71 Thousands Unaudited 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 Unaudited SEACOAST BANKING CORPORATION 71 THE EW SCRIPPS 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 CASH FLOWS unaudited 71 CONDENSED BALANCE SHEETS Unaudited 71 CORP. AND SUBSIDIARIES 71 AND SUBSIDIARIES Consolidated Balance 71 INC. STATEMENT OF 71 INC. FINANCIAL HIGHLIGHTS 71 TO ADJUSTED EBITDA 71 RECONCILIATION BETWEEN GAAP 71 - Unaudited Unaudited [007] 71 STATEMENT OF OPERATIONS Unaudited 71 UNAUDITED SUPPLEMENTAL 71 TWELVE MONTHS ENDED 71 AND FUNDS FROM 71 AND SUPPLEMENTAL INFORMATION 71 Three Months Twelve Months 71 DEARBORN BANCORP INC. AND 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 CITIZENS FINANCIAL SERVICES INC. 71 Sixteen Weeks Ended 71 - unaudited [002] 71 OF EARNINGS Unaudited 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 unaudited ASSETS CURRENT ASSETS 71 GAAP NET INCOME 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 CORP. CONSOLIDATED BALANCE SHEETS 71 STATEMENTS OF INCOME UNAUDITED 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 DUPONT FABROS TECHNOLOGY INC. 71 - Assets [003] 71 Unaudited Restated 71 Third Quarter Nine Months 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 NON GAAP RECONCILIATION 71 CHANGES IN STOCKHOLDERS EQUITY 71 - ASSETS Current [004] 71 - unaudited [003] 71 TO INCOME FROM 71 OPERATIONS UNAUDITED Three Months 71 - ASSETS Current [014] 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 STATEMENT OF CASH FLOWS 70 SUMMARY OF RESULTS 70 - ASSETS Current [001] 70 Sheet Data 70 CYMER INC. CONSOLIDATED STATEMENTS 70 & STATISTICAL SUMMARY 70 AND OPERATING HIGHLIGHTS 70 # -b Reflects 70 Balance Sheets unaudited 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 INCOME FOR 70 Balance Sheets Unaudited Dollars 70 AND PER SHARE 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 Ended Nine 70 OF NON GAAP 70 FTE headcount Three Months 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 Unaudited Audited 70 Six Months Ended -Ronald Moten 70 CIT GROUP INC. 70 AND TWELVE MONTHS 70 Taxable equivalent 70 OPERATIONS Three Months 70 Summary Balance Sheet 70 - ASSETS Current [013] 70 Ended - [026] 70 IN THOUSANDS EXCEPT PER 70 - ASSETS [011] 70 INCOME UNAUDITED Three Months 70 Unaudited Assets 70 - ASSETS Current [008] 70 RLI CORP. 70 SUPPLEMENTAL NON GAAP 70 SEGMENT OPERATING RESULTS 70 INC. Consolidated Balance Sheets 70 Quarter Ended - [005] 70 - Three Months [002] 70 EVERCORE PARTNERS INC. CONDENSED 70 Decrease Decrease 70 Years Ended 70 OF COMPREHENSIVE INCOME 70 SEGMENT INFORMATION Unaudited 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 UNAUDITED Six Months 70 SELECTED FINANCIAL INFORMATION 70 CONSOLIDATED RESULTS 70 Three Months Three Months 70 mos Impact 70 CONDENSED STATEMENTS OF INCOME 70 Ended -Dr. Gamzu 70 Successor Predecessor 70 - QuDaniel Lipšic 70 - ASSETS Current [021] 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 FINANCIAL HIGHLIGHTS Three Months 70 LOSS UNAUDITED 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 PRELIMINARY AND 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 FNB CORPORATION Unaudited Dollars 70 Three Months Ended -Cryts 70 -Antara Mitra 70 Ended Ended #/#/# #/#/# 70 OPERATIONS FOR 70 INCOME STATEMENT 70 YEAR ENDED DECEMBER 70 ENDED AUGUST 70 Audited Unaudited 70 Third Quarter Ended 70 Quarter Ended - [001] 70 Month Period Ended 70 CONSOLIDATED OPERATIONS 70 HEWLETT PACKARD COMPANY 70 Unaudited Assets Current 70 Q3 FISCAL 70 unaudited unaudited -watchdog BaFin 70 INC. BALANCE SHEETS 70 INCOME AND COMPREHENSIVE 70 NON GAAP FINANCIAL INFORMATION 70 CONDITION Dollars 70 Unaudited EQUIPMENT FINANCIAL 70 OF INCOME FOR 70 BY QUARTER 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 INFORMATION Quarter Ended 70 OPERATING STATEMENTS 70 AND EARNINGS PER 70 Nine Months Months 70 REDDY ICE HOLDINGS INC. 70 AND THREE MONTH 70 OF INCOME LOSS 70 SELECTED FINANCIAL AND 70 - Assets Current [004] 70 - unaudited [004] 69 AND SUBSIDIARIES 69 NET INCOME TO ADJUSTED 69 Weeks Ended -swimmer autograph Donruss 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 SHEETS AS 69 SUBSIDIARY Consolidated Balance Sheets 69 SUBSIDIARIES Unaudited 69 CONSOLIDATED BALANCE SHEET 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 INCOME AND RETAINED 69 Unaudited Unaudited Unaudited 69 DIME COMMUNITY BANCSHARES INC. 69 - Assets [004] 69 -Andrea Seabrook 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 - Unaudited Audited [002] 69 SHARE Unaudited 69 tabular amounts 69 - ASSETS Current Assets [002] 69 SHEETS IN THOUSANDS 69 SHEETS UNAUDITED Dollars 69 QUARTER TO DATE 69 ASSETS CURRENT ASSETS Cash 69 Quarters Ended Twelve Months 69 STATISTICS Unaudited 69 Ended Periods Ended 69 GROUP INC. SELECTED FINANCIAL 69 Amounts Three Months 69 Months Ended #/#/# #/#/# [002] 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 ENDED OCTOBER 69 Quarter Ended Mar. 69 STATEMENTS OF CONSOLIDATED INCOME 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 IN SHAREHOLDERS EQUITY 69 Periods Ending 69 Per Per 69 CASH FLOWS Unaudited 69 Balance Sheet Highlights 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 TEXAS CAPITAL BANCSHARES 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 Months Ended -PAUL KRUEGER 69 BALANCE SHEETS 69 DSR * 69 STATEMENTS OF CASH FLOWS 69 BALANCE SHEET DATA 69 - Unaudited ASSETS Current 69 Unaudited EARNINGS 69 PRO FORMA 69 SUMMARY FINANCIAL INFORMATION 69 Weeks Ended Ended 69 Ended Months Ended 69 Dollars Except 69 SHEET UNAUDITED 69 Sheets Amounts 69 - ASSETS Cash [013] 69 OPERATIONS Unaudited Three Months 69 INTEREST TAXES DEPRECIATION AND 69 UNAUDITED 69 PERIODS ENDED DECEMBER 69 FINANCIAL INFORMATION 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 Ended - [001] 69 IN THOUSANDS EXCEPT FOR 69 CONDENSED BALANCE 69 Restated Restated 69 - Dollars [006] 69 EndedEnded 69 HUDSON HIGHLAND GROUP INC. 69 ORACLE CORPORATION Q3 FISCAL 69 FLOWS Dollars 69 Ended -Esther Takeuchi 69 Per Share Amounts Unaudited 69 BALANCE SHEETS IN THOUSANDS 69 AND RATIOS 69 MEMC ELECTRONIC MATERIALS INC. 69 STATEMENT OF CONSOLIDATED INCOME 69 Six Month Periods 69 OF OPERATIONS THREE MONTHS 69 CHART INDUSTRIES INC. AND 69 CASH FLOWS Expressed 69 RMB RMB 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 BY GEOGRAPHICAL AREA 69 SUBSIDIARY COMPANIES 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES Consolidated Statements 69 -BioCryst Pharmaceuticals NASDAQ BCRX 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 Data Unaudited Dollars 69 SELECTED FINANCIAL DATA Unaudited 69 OF DECEMBER 69 CORP. CONSOLIDATED STATEMENTS OF 69 - Unaudited [004] 69 AND NINE MONTHS 69 YEARS ENDED 69 MINERALS TECHNOLOGIES INC. AND 69 - Unaudited [006] 69 Unaudited Balance Sheet 69 unaudited -PULMICORT 69 -stubbornly adhering 69 Data Unaudited Amounts 69 Twelve Months Ending 69 DANIER LEATHER INC. CONSOLIDATED 69 INC. SELECTED FINANCIAL DATA 69 COFFEE HOLDING CO. INC. 69 -Raghavendra Rathore 69 RECONCILIATION Unaudited 69 - Dollars [004] 69 THE PERIODS ENDED 69 AND RECONCILIATION OF 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 FLOWS unaudited 69 unaudited unaudited unaudited 69 Q1 FISCAL 69 SHEET DATA 69 FINANCIAL MEASURE 69 Months Ended #/#/# #/#/# [001] 69 Qtr Ended 69 SEGMENTS UNAUDITED Amounts 69 ASSET QUALITY DATA 69 Quarter Ended - [002] 69 AND OPERATING DATA 69 RECONCILIATION OF NON GAAP 69 Six Months Ending 69 - Assets [013] 69 CARDINAL HEALTH INC. AND 69 Amounts Unaudited 69 CORPORATION AND SUBSIDIARIES UNAUDITED 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 UNAUDITED CONDENSED 69 LIZ CLAIBORNE INC. RECONCILIATION 69 Successor Successor 68 Unaudited -immanent 68 INC. AND SUBSIDIARIES 68 FINANCIAL RESULTS FREE 68 OF CASH FLOWS Amounts 68 unaudited audited -Ampleforth College 68 CONSOLIDATED STATEMENTS OF 68 EBITDA RECONCILIATION 68 GAAP MEASURES TO NON 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 Average Balance 68 - Assets Current [013] 68 INC. Condensed Consolidated Balance 68 unaudited - 68 KNOLL INC. CONDENSED CONSOLIDATED 68 BUSINESS ANALYSIS 68 CHANGES IN SHAREHOLDERS EQUITY 68 Per Share Quarter Ended 68 unaudited Three Months 68 Months Ended Ended 68 UNAUDITED IN THOUSANDS 68 AND ITS SUBSIDIARIES CONDENSED 68 unaudited Current Assets 68 GAAP FINANCIAL INFORMATION 68 BRANDYWINE REALTY TRUST CONSOLIDATED 68 Quarter Ending 68 EARNINGS Amounts 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 - Assets [008] 68 SIX MONTHS ENDED 68 CONSOLIDATED OPERATING RESULTS 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 - ASSETS Cash [011] 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 Unaudited Unaudited Net 68 PERIOD END 68 - Assets Current [002] 68 unaudited unaudited unaudited ASSETS 68 Month Period 68 Unaudited Third Quarter 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 OF EARNINGS 68 LIMITED BRANDS INC. AND 68 FINANCIAL MEASURES 68 PACKETEER INC. CONDENSED CONSOLIDATED 68 CONSOLIDATED FINANCIAL INFORMATION 68 AGILENT TECHNOLOGIES INC. CONDENSED 68 Six Months Ended -Peter Antons 68 Months Ended -Go today.com expanded 68 Ended #/#/# #/#/# [002] 68 KIMBERLY CLARK CORPORATION PERIODS 68 RYDER SYSTEM INC. AND 68 - Unaudited UnStar Treky these 68 AND THREE MONTHS 68 - Assets [009] 68 -Sector Index HGX 68 INC. SUMMARY OF 68 ROLLINS INC. AND SUBSIDIARIES 68 - unaudTotalBlock 68 Nine Months Ended -Taylor Soster 68 OPERATING DATA 68 THE THREE MONTHS 68 SHEETS DECEMBER 68 Three Months Ended -Highly Confidential 68 Current Assets Cash 68 TWELVE MONTHS 68 COMARCO INC. CONDENSED CONSOLIDATED 68 - ASSETS CURRENT ASSETS [005] 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 VARIAN INC. AND SUBSIDIARY 68 Predecessor Successor 68 PRO FORMA RESULTS 68 unaudited Assets Current 68 Three Months Six Months 68 amounts unaudited 68 INC. AND SUBSIDIARIES SUMMARY 68 RESTATED 68 SUBSIDIARIES RECONCILIATION OF 68 FLOWS -Yewah 68 CONTINUED Unaudited 68 INCOME STATEMENT DATA Dollars 68 Months Ended Months Ended 68 INC. SELECTED FINANCIAL INFORMATION 68 Interest Differential FIRSTMERIT 68 AND SUBSIDIARIES CALCULATION OF 68 Highlights Unaudited Dollars 68 AND FINANCIAL DATA 68 CASH FLOWS FOR 68 TOTAL SOFTWARE PRODUCT REVENUE 68 OF CHANGES IN 68 -gangplanks 68 SUMMARY OF OPERATING RESULTS 68 - ASSETS Cash [012] 68 CONSOLIDATED BALANCE 68 EARNINGS Net 68 Guidance Guidance 68 Ended Six Months 68 NINE MONTHS ENDED MARCH 68 - Unaudited ASSETS [003] 68 Quarter Ended #/#/# [002] 68 AND YIELDS UNAUDITED 68 - ASSETS Current [007] 68 FINANCIAL INFORMATION SEGMENT REPORTING 68 OPERATIONS Unaudited Dollars 68 STATEMENTS OF OPERATIONS 68 -Quarriers 68 Ended - [025] 68 - ASSETS [010] 68 FROM OPERATING ACTIVITIES Net 68 - Unaudited ASSETS [008] 68 Ended Ended 68 Months Ended Six Months 68 Unaudited Audited ASSETS Current 68 SUPPLEMENTAL OPERATING DATA 68 AND COMPREHENSIVE LOSS 68 - OPERATING ACTIVITIES Net [002] 68 Year Ended -skeletal sarcomere activator 68 ON TRACK INNOVATIONS LTD 68 OF CASH FLOWS Dollars 68 Weeks Ended - [002] 68 Quarter Ended Dollars 68 FINANCIAL MEASURES Unaudited 68 HIGHLIGHTS Unaudited 68 FINANCIAL INFORMATION Unaudited 68 ASSET QUALITY 68 percentages THREE MONTHS 68 Unaudited - [001] 68 Unaudited DOLLARS IN 68 Unaudited Amounts 68 RATIOS 68 - Unaudited ASSETS Cash 68 THREE MONTHS ENDED YEAR 68 Year Ended - 68 OF CASH FLOWS 68 UNAUDITED Nine Months 68 WEST PHARMACEUTICAL SERVICES 68 OPERATIONS AND DEFICIT 68 NEW SOFTWARE LICENSE 68 GAINSCO INC. AND SUBSIDIARIES 68 CORNING INCORPORATED AND SUBSIDIARY 68 - ASSETS Current [019] 68 AND SUBSIDIARIES Condensed Consolidated 68 OF OPERATIONS IN THOUSANDS 68 - ASSETS [005] 68 #,# #,# [001] 68 STATEMENT Unaudited 68 ADJUSTED NET INCOME 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 - unaudited ASSETS [006] 68 Quarter Ended 68 FLOWS FOR 68 Three Months Months 67 Unaudited CONSOLIDATED STATEMENT 67 Ended -PENSACOLA Fla. NNS 67 Unaudited - [002] 67 CONTINENTAL AIRLINES INC. AND 67 WAVECOM SA UNAUDITED CONDENSED 67 Unaudited Unaudited ASSETS Current 67 Amount Per 67 ASIAINFO HOLDINGS INC. CONDENSED 67 - Dollars [009] 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 IN THOUSANDS 67 UNAUDITED -Brainerd Dispatch Kelly 67 INC. CONSOLIDATED 67 CONSOLIDATED UNAUDITED BALANCE 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 AND COMPREHENSIVE INCOME LOSS 67 SUPPLEMENTAL DATA 67 JOHNSON CONTROLS INC. CONDENSED 67 REAL ESTATE BUSINESS 67 - ASSETS [006] 67 Assets unaudited audited 67 SUBSIDIARIES UNAUDITED 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 GAAP EARNINGS 67 Unaudited Audited Assets Current 67 Unaudited Unaudited 67 OPERATIONS DATA 67 YTD YTD 67 INFORMATION Dollars 67 RMB RMB USD 67 Six Months Ended -Hershey SmartZone bars 67 FINANCIAL MEASURES TO 67 UNAUDITED STATEMENTS OF OPERATIONS 67 HIGHLIGHTS unaudited 67 ALDILA INC. AND SUBSIDIARIES 67 QUARTER ENDED YEAR ENDED 67 Weeks Ended 67 LANCE INC. CONDENSED CONSOLIDATED 67 CURRENT Cash 67 Nine Month Periods 67 - ASSETS Current Assets [007] 67 WASTE CONNECTIONS INC. CONDENSED 67 TRICO MARINE SERVICES INC. 67 - unaudited ASSETS [001] 67 AVON PRODUCTS INC. CONSOLIDATED 67 Millions Quarter Ended 67 CHINA NATURAL GAS INC. 67 - ASSETS Current Assets [005] 67 Unaudited CURRENT ASSETS Cash 67 UNAUDITED Expressed 67 INC. CONSOLIDATED STATEMENT OF 67 LOSS Unaudited 67 Ended #/#/# #/#/# [001] 67 CONSOLIDATED FINANCIAL STATEMENTS 67 INC. Unaudited Condensed 67 DATA Three Months 67 BALANCE SHEET 67 INC. CONDENSED 67 Highlights Unaudited 67 REVENUE ANALYSIS 67 - Assets [001] 67 Selected Average Balances 67 NORTHROP GRUMMAN CORPORATION SCHEDULE 67 EARNINGS AND RETAINED 67 FIRST COMMONWEALTH FINANCIAL CORPORATION 67 -Primetime Emmy nominations 67 OPERATING STATISTICS Three Months 67 Fav Unfav 67 TO PRO FORMA 67 CONDENSED 67 SUBSIDIARIES CONSOLIDATED 67 -hologram stickers 67 Cash Flows Dollars 67 AND SUBSIDIARIES NON GAAP 67 - unaudited audited [002] 67 ENDED JULY 67 CNH GLOBAL NV 67 AND SUBSIDIARIES Segment 67 SUBSIDIARIES SELECTED 67 unaudited unaudited 67 - ASSETS Current [006] 67 - ASSETS [007] 67 Qtr Qtr 67 FINANCIAL DATA Unaudited