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(Click for frequent words.) 73 - Unaudited UnauditWatercutter 73 Quarters Ended Nine Months 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 EARNINGS UNAUDITED 73 #/#/# #/#/# - [002] 73 Fourth Quarter Ended 73 DOLLARS IN THOUSANDS 72 CONSOLIDATED STATEMENT OF 72 DATA UNAUDITED 72 CONSOLIDATED BALANCE SHEETS unaudited 72 - Unaudited [002] 72 -UNITED RENTALS 72 OF EARNINGS UNAUDITED 72 SUMMARY INCOME STATEMENTS 72 SUBSIDIARIES Consolidated Balance Sheets 72 UNAUDITED AUDITED 72 SHEETS Amounts 71 -Laurette Taylor 71 - Assets [013] 71 Unaudited Twelve Months 71 BALANCE SHEET Unaudited 71 SELECTED FINANCIAL DATA 71 UNAUDITED Dollars 71 FLOWS UNAUDITED 71 unaudited Six Months 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 SUBSIDIARY Consolidated Balance Sheets 71 NCI BUILDING SYSTEMS INC. 71 - Assets [009] 71 THREE MONTHS ENDED DECEMBER 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 unaudited audited 71 Quarter Ended Six Months 71 Balance Sheets Dollars 71 FINANCIAL CONDITION Unaudited 71 INFORMATION UNAUDITED 71 FLOWS Unaudited 71 - Assets [015] 71 - Unaudited [016] 71 LOSS unaudited 71 Quarter Ended Nine Months 71 AND COMPREHENSIVE INCOME 70 BALANCE SHEETS ASSETS 70 STATEMENTS OF FINANCIAL POSITION 70 OF FINANCIAL CONDITION 70 EARNINGS SUMMARY 70 PARK OHIO HOLDINGS 70 HUDSON HIGHLAND GROUP INC. 70 - Unaudited [013] 70 unaudited Amounts 70 Periods Ended 70 # -b Reflects 70 unaudited Nine Months 70 Twelve Months Ended Twelve 70 - ASSETS Current [014] 70 Nine Months Nine Months 70 SUBSIDIARIES BUSINESS SEGMENT 70 BALANCE SHEETS Dollars 70 Financial Condition Dollars 70 SHEETS Dollars 70 OF INCOME Unaudited 70 Six Months Six Months 70 SUMMARY OF OPERATIONS 70 -UH Manoa Chancellor 70 Period Ending 70 FINANCIAL DATA 70 Unaudited Third Quarter 70 Summary Balance Sheet 70 Balance Sheet Highlights 70 CONSOLIDATED BALANCE SHEET DATA 70 BALANCE SHEETS unaudited 70 INCOME unaudited 70 CONDENSED STATEMENT OF OPERATIONS 70 FINANCIAL SUMMARY 69 Ended -Peripheral vascular disease 69 CASH FLOWS unaudited 69 Ended - [024] 69 Third Quarter Ended 69 - ASSETS [014] 69 Ended -Holkar Stadium 69 Thousands Unaudited 69 THREE MONTHS ENDED JUNE 69 - Unaudited Audited [002] 69 Summary Unaudited 69 - unaudited [008] 69 SHEETS unaudited 69 FINANCIAL INFORMATION UNAUDITED 69 ENDED SIX MONTHS ENDED 69 SEGMENT ANALYSIS 69 OUTLOOK RECONCILIATION SCHEDULE 69 FLOWS unaudited 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 SHEETS UNAUDITED 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 THIS SCHEDULE 69 FINANCIAL CONDITION 69 NINE MONTHS ENDED SEPTEMBER 69 Successor Predecessor 69 PERIODS ENDED SEPTEMBER 69 Months Ended Ended Ended 69 CURRENT Cash 69 ENDED SEPTEMBER 69 Successor Successor 69 Per Share Quarter Ended 69 QUARTER ENDED 69 CORNING INCORPORATED AND SUBSIDIARY 69 AVERAGE BALANCES 69 EOG RESOURCES INC. SUMMARY 69 STATEMENTS OF EARNINGS Unaudited 69 YEAR ENDED DECEMBER 69 ENDED ENDED 69 -Keops 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 BALANCE SHEETS AS 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 - Assets [014] 69 NINE MONTHS ENDED 69 CONSECO INC. AND SUBSIDIARIES 69 IN THOUSANDS EXCEPT SHARE 69 INCOME UNAUDITED 69 UNAUDITED UNAUDITED 69 OF FINANCIAL POSITION 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 INFORMATION Unaudited 69 -Przybyl 69 OPERATING RESULTS 69 Months Ended -o holics 69 UNAUDITED Amounts 69 AND COMPREHENSIVE INCOME UNAUDITED 69 FINANCIAL HIGHLIGHTS Unaudited 69 CONDENSED BALANCE SHEET 69 Nine Months Ended Nine 69 Six Month Periods 69 SUBSIDIARIES Consolidated Statements 69 OF CASH FLOWS UNAUDITED 69 Quarter Ended Quarter Ended 69 OPERATIONS AND COMPREHENSIVE 69 PERIODS ENDED 68 3rd Qtr 2nd Qtr 68 Six Months Ending 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 CONSOLIDATED RESULTS 68 OF INCOME AND OTHER 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 STATEMENTS OF EARNINGS 68 Highlights Three Months 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 Unaudited Second Quarter 68 DATA Unaudited 68 Percent Percent 68 Quarter Quarter Ended 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 - unaudited [005] 68 Weeks Ended Ended Ended 68 STATEMENTS OF INCOME UNAUDITED 68 RECONCILIATIONS Unaudited 68 Retained Earnings Deficit 68 STATEMENTS OF CONSOLIDATED INCOME 68 Third Quarter Nine Months 68 - Assets [003] 68 unaudited -Nesha Starcevic 68 REPORTED GAAP 68 OF OPERATIONS Dollars 68 unaudited Twelve Months 68 Unaudited DOLLARS IN 68 Unaudited Expressed 68 NEW YORK MELLON CORPORATION 68 HIGHLIGHTS UNAUDITED 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 Three Months Ended -SQUIGGLE motor 68 CONSOLIDATED EARNINGS 68 -Ben Rawlence researcher 68 GAAP MEASURES 68 - Assets [001] 68 ORACLE CORPORATION Q1 FISCAL 68 INCOME GLOBAL PAYMENTS 68 Quarter Ended Year 68 Balance Sheet Summary 68 unaudited Dollars 68 ASSETS Dollars 68 CORP. CONSOLIDATED BALANCE SHEETS 68 - ASSETS [012] 68 QUARTERS ENDED 68 CONSOLIDATED BALANCE SHEETS Dollars 68 Sheets unaudited 68 FINANCIAL HIGHLIGHTS Three Months 68 OTHER FINANCIAL INFORMATION 68 Unaudited Fourth Quarter 68 Average Balances 68 STATEMENT OF EARNINGS 68 Quarters Ended Years 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 Three Month Periods 68 RECONCILIATION TO 68 2nd Qtr 1st Qtr 68 - Assets [010] 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 4th Qtr 4th Qtr 68 FINANCIAL RESULTS CONDENSED CONSOLIDATED 68 Year Ended Ended 68 RECONCILIATION OF REPORTED 68 CONSOLIDATED UNAUDITED BALANCE 68 EARNINGS Unaudited 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 -Woronoco 68 YEARS ENDED DECEMBER 68 -Rumbi Island Grill 68 TO NON GAAP MEASURES 68 Ended - [028] 68 SELECTED FINANCIAL INFORMATION 68 CONDENSED CONSOLIDATED 68 AND RECONCILIATION OF 68 Unaudited Six Months 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 THREE MONTHS ENDED SIX 68 BY SEGMENT UNAUDITED 68 TEXAS INDUSTRIES INC. AND 68 FINANCIAL POSITION 68 CONDENSED BALANCE SHEETS 68 - unaudited ASSETS [002] 68 SHEETS Unaudited 68 Unaudited Audited Assets 68 BALANCE SHEETS UNAUDITED 68 CONSOLIDATED FINANCIAL STATEMENTS 68 Quarter Ended Ended 68 NON GAAP RECONCILIATION 68 Second Quarter Six Months 68 INC. FINANCIAL HIGHLIGHTS 68 FINANCIAL DATA UNAUDITED 68 DUPONT FABROS TECHNOLOGY INC. 68 Quarter Nine Months 68 BALANCE SHEETS Amounts 68 STATEMENTS OF FINANCIAL CONDITION 68 SUMMARY OF OPERATING RESULTS 68 Tabular amounts 68 KELLY SERVICES INC. 68 UNAUDITED CONDENSED 68 - unaudited [002] 68 Selected Consolidated Balance 68 -megapixels 3x optical zoom 68 Ended Nine 68 IN THOUSANDS 68 NON GAAP FINANCIAL INFORMATION 68 CONSOLIDATED INCOME STATEMENTS 68 GAAP FINANCIAL MEASURES 67 4th Qtr 3rd Qtr 67 INTERIM CONSOLIDATED BALANCE SHEET 67 #/#/# #/#/# - [001] 67 CORP. AND SUBSIDIARIES 67 Period Period 67 Sheets Unaudited Dollars 67 Ending Ending 67 Twelve Twelve Months 67 CONSOLIDATED BALANCE SHEETS Unaudited 67 CONSOLIDATED STATEMENT OF INCOME 67 Quarters Ended Six Months 67 UNAUDITED Quarter Ended 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 Consolidated Cash Flows 67 STATEMENTS OF CASH FLOW 67 IN THOUSANDS EXCEPT PER 67 DATA unaudited 67 SUBSIDIARIES Condensed Consolidated Statements 67 # -GT2 RS 67 Sheet Data 67 Quarter Ended #/#/# [002] 67 OF OPERATIONS AND COMPREHENSIVE 67 AMOUNTS IN THOUSANDS 67 Millions Quarter Ended 67 OF INCOME UNAUDITED 67 THREE MONTHS ENDED TWELVE 67 AND SUBSIDIARIES SEGMENT REPORTING 67 - ASSETS Cash [013] 67 Predecessor Successor 67 GAAP FINANCIAL INFORMATION 67 unaudited THREE MONTHS 67 THOUSANDS EXCEPT PER SHARE 67 OF INCOME unaudited 67 Second Quarter Ended 67 Balance Sheets unaudited 67 Ended - [008] 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 ENDED MARCH 67 OPERATIONS Three Months 67 AND THREE MONTH 67 ADC TELECOMMUNICATIONS INC. AND 67 NAM TAI ELECTRONICS INC. 67 Cash Flows Dollars 67 Condensed Income 67 PERIODS ENDED JUNE 67 INCOME Dollars 67 INC. UNAUDITED CONSOLIDATED CONDENSED 67 Six Months Ended -Ronald Moten 67 FINANCIAL RESULTS SUPPLEMENTAL 67 - ASSETS [003] 67 OF OPERATIONS unaudited 67 REAL ESTATE BUSINESS 67 unaudited unaudited audited 67 Balance Sheets Unaudited 67 Deficit unaudited 67 ENDED DECEMBER 67 BY GEOGRAPHICAL AREA 67 Quarter Ended Twelve Months 67 - Unaudited [007] 67 Unaudited -CMVs 67 Year Ended -Hydroelectric Facility 67 Ended - [009] 67 Ended -Agility SAP 67 OPERATIONS UNAUDITED 67 Audited Consolidated 67 -myrtle spurge 67 AND THREE MONTHS 67 CONSOLIDATED BALANCE SHEET 67 CONDENSED STATEMENTS OF INCOME 67 Unaudited -immanent 67 Quarter Ended Fiscal 67 - unaudited unaudited [008] 67 INCOME Unaudited Three Months 67 SELECTED FINANCIAL CONDITION DATA 67 Per Share Amounts Unaudited 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 PRO FORMA 67 OPERATIONS unaudited 67 Preliminary Unaudited 67 Three Months Ending 67 unaudited ASSETS 67 -firewall router 67 STATEMENTS OF 67 BALANCE SHEETS Unaudited 67 THREE MONTHS ENDED YEAR 67 - Unaudited [011] 67 Unaudited - [001] 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 OF OPERATIONS FOR 67 INCOME AND RETAINED 67 - unaudited [001] 67 INC. Unaudited Condensed 67 IN SHAREHOLDERS EQUITY 67 Unaudited Restated 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 Ended - [016] 67 FLOWS Dollars 67 Third Quarter Ended Nine 67 SUBSIDIARIES RECONCILIATION OF 67 SHEETS IN THOUSANDS 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 Three Months Ended -BSF BDR 67 Audited Unaudited 67 -MediaSyndicate.com 67 CARDINAL HEALTH INC. AND 67 THREE MONTHS ENDED 67 OF CASH FLOWS Unaudited 67 CONSOLIDATED OPERATING RESULTS 67 Unaudited Quarters Ended 67 THREE MONTHS ENDED MARCH 67 RETURN ON INVESTED CAPITAL 67 FINANCIAL CONDITION Dollars 67 1st Qtr 4th Qtr 67 -Neverdie 67 #/#/# #/#/# #/#/# [004] 67 Twelve Months Ended Ended 67 Unaudited CURRENT ASSETS Cash 67 Unaudited Nine Months 67 ASSETS Unaudited Audited 66 SUBSIDIARIES 66 ASSETS Unaudited Current 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 - Unaudited [006] 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 - Unaudited [004] 66 FINANCIAL RESULTS RECONCILIATION OF 66 SHEET DATA 66 AND RETAINED EARNINGS 66 OPERATIONS Amounts 66 -president Jamey Rootes 66 SIX MONTHS ENDED JUNE 66 FINANCIAL INFORMATION unaudited 66 -Chip Maxfield 66 TWELVE MONTHS ENDED DECEMBER 66 unaudited audited Assets Current 66 BUSINESS ANALYSIS 66 OF NORTH CENTRAL 66 THE THREE MONTH 66 OPERATIONS AND DEFICIT 66 RMB RMB 66 JDA SOFTWARE GROUP INC. 66 CONDENSED CONSOLIDATED RESULTS 66 OF INCOME FOR 66 SEGMENT INFORMATION 66 EARNINGS unaudited 66 BALANCE SHEETS Unaudited Dollars 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 - ASSETS Cash [010] 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 BALANCE SHEET HIGHLIGHTS 66 INCOME Three Months 66 DELPHI FINANCIAL GROUP INC. 66 NET INCOME TO ADJUSTED 66 Unaudited ASSETS Cash 66 SHEETS ASSETS 66 Taxable equivalent 66 INC. UNAUDITED 66 CHANGES IN SHAREHOLDERS EQUITY 66 INCOME FOR 66 INCOME Unaudited 66 MEMC ELECTRONIC MATERIALS INC. 66 AND SUBSIDIARIES 66 # -Ludivine Kreutz 66 FINANCIAL AND 66 AND SUBSIDIARIES Consolidated Statements 66 THE YEARS ENDED 66 FLOWS FOR 66 FLOWS -Yewah 66 BALANCE SHEET DATA Unaudited 66 AMERICAN CAPITAL AGENCY CORP. 66 STATEMENT OF CASH FLOWS 66 AND OPERATING HIGHLIGHTS 66 Months Months Ended 66 Month Period Ended 66 OF SEPTEMBER 66 Third Qtr 66 INC. CONDENSED BALANCE SHEETS 66 OF COMPREHENSIVE INCOME 66 SUBSIDIARY Consolidated Statements 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 - Assets Current [013] 66 Selected Ratios 66 PACKETEER INC. CONDENSED CONSOLIDATED 66 SHEETS Expressed 66 TO ADJUSTED EBITDA 66 UNAUDITED THREE MONTHS ENDED 66 OF CHANGES IN 66 NON GAAP RECONCILIATIONS 66 STATEMENTS OF OPERATIONS UNAUDITED 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 DEARBORN BANCORP INC. AND 66 GLOBAL PAYMENTS INC. AND 66 FINANCIAL HIGHLIGHTS Continued 66 OF RETAINED EARNINGS 66 CONSOLIDATED AND 66 JOHNSON CONTROLS INC. CONDENSED 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 Three Months Twelve Months 66 UNAUDITED IN THOUSANDS 66 Unaudited ASSETS 66 OPERATIONS Dollars 66 unaudited Quarter Ended 66 CONSOLIDATED OPERATING INFORMATION 66 PERCENT CHANGE 66 AND FUNDS FROM 66 INFORMATION Quarter Ended 66 GAAP RECONCILIATION 66 Ended Three Months 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 GAAP NON GAAP 66 DEVELOPMENT STAGE ENTERPRISE 66 OF INCOME AND COMPREHENSIVE 66 SHEETS Unaudited Dollars 66 OF OPERATIONS DATA 66 TUPPERWARE BRANDS CORPORATION NON 66 Qtr Ended 66 OF CASH FLOWS Dollars 66 - unaudited [009] 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 INC. CONSOLIDATED BALANCE SHEET 66 Deposit Composition 66 OF CASH FLOWS 66 INC. SELECTED FINANCIAL INFORMATION 66 Nine Month Periods 66 OF NON GAAP 66 CHEMICALS INC. 66 SELECTED BALANCE SHEET DATA 66 Unaudited Supplemental 66 UNAUDITED PRO FORMA 66 OF DECEMBER 66 Unaudited Audited 66 Highlights Unaudited 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 INCOME AND COMPREHENSIVE 66 PINNACLE FINANCIAL PARTNERS INC. 66 ENDED JUNE 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 EndedEnded 66 Assets Current Assets 66 SUBSIDIARIES Consolidated Statement 66 NETEASE.COM INC. UNAUDITED CONDENSED 66 Condensed Consolidated Income 66 Unaudited THREE MONTHS 66 Average Balance 66 CONSOLIDATED BALANCE SHEETS Amounts 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 amounts Quarter Ended 66 INCOME STATEMENT 66 BALANCE SHEET INFORMATION 66 GAAP BASIS 65 #s #/#/# #/#/# 65 Cash Flows Three Months 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 Period Ended 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 -Quarriers 65 AND SUBSIDIARIES CALCULATION OF 65 CONSOLIDATED CASH FLOWS 65 Fourth Quarter Ended Twelve 65 FTE headcount Three Months 65 SIX MONTHS ENDED 65 Per Share Per Share 65 Sheets Amounts 65 OF EARNINGS Unaudited 65 STATEMENTS OF CONDITION 65 STATEMENT OF OPERATIONS 65 IN THOUSANDS OF 65 SUPPLEMENTAL NON GAAP 65 - ASSETS [008] 65 SSE Bsantander 65 AND FINANCIAL DATA 65 - ASSETS Cash [014] 65 Balance Sheet Unaudited 65 EARNINGS UNAUDITED DOLLARS IN 65 STATEMENTS Unaudited 65 Ended - [018] 65 Cash Flows Unaudited Expressed 65 Ended - [022] 65 Ended - [027] 65 AND SUBSIDIARIES Reconciliation 65 audited audited 65 FINANCIAL HIGHLIGHTS Dollars 65 SUBSIDIARIES Condensed Consolidated Balance 65 CONSOLIDATED STATEMENTS OF RETAINED 65 - Unaudited [008] 65 QUARTER TO DATE 65 Ended Months Ended 65 MONTHS ENDED JUNE 65 COF FINANCIAL & 65 Operations Unaudited Amounts 65 OPERATING RESULTS BY 65 GAAP Adj 65 PRIOR YEAR PERIOD 65 OF INCOME Amounts 65 - Dollars [001] 65 THREE MONTHS ENDED SEPTEMBER 65 Average Balance Sheet 65 -Sector Index HGX 65 Assuming Dilution 65 - Three Months [001] 65 STATEMENTS OF OPERATIONS Dollars 65 Disposition Activity 65 - u1g 7a 65 THE NINE MONTHS 65 OPERATIONS Unaudited 65 - ASSETS Current [012] 65 CIT GROUP INC. 65 GAAP TO ADJUSTED 65 INCOME UNAUDITED Three Months 65 Ended - [019] 65 - unaudited unaudited [001] 65 OPERATIONS Unaudited Three Months 65 unaudited - 65 Unaudited Unaudited -PSE.com 65 Months Ended - [002] 65 PRELIMINARY AND 65 TO INCOME FROM 65 CONSOLIDATED BALANCE SHEETS AMOUNTS 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 Helix BioMedix Reports 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 Unaudited Condensed 65 NORTHROP GRUMMAN CORPORATION SCHEDULE 65 Ended -Dr. Gamzu 65 YTD YTD 65 AND DEFICIT 65 RETAINED EARNINGS 65 Highlights Unaudited Dollars 65 STATEMENTS OF OPERATIONS Amounts 65 INC. Consolidated Balance Sheets 65 SUREWEST COMMUNICATIONS 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 CONDENSED 65 ORACLE CORPORATION Q3 FISCAL 65 - Unaudited ASSETS [009] 65 AND SUBSIDIARIES Segment 65 - Assets Current [004] 65 OPERATING HIGHLIGHTS 65 - Assets [011] 65 -Radiation Effects Research 65 OF INCOME 65 INCOME STATEMENTS Amounts 65 Condensed Balance Sheet 65 CASH FLOWS Unaudited 65 EARNINGS Amounts 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 Selected Financial Condition 65 Variance Variance 65 Unaudited Audited ASSETS Current 65 STATEMENT OF INCOME 65 OPERATIONS FOR 65 Data Unaudited Amounts 65 SUPPLEMENTAL DATA 65 OF OPERATIONS IN THOUSANDS 65 Quarter Ended #/#/# [001] 65 Unaudited Dollars 65 1ST QTR 2ND QTR 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 PRO FORMA RESULTS 65 Three Months Ended Ended 65 Restated Restated 65 unaudited Assets Current 65 Unaudited Unaudited Unaudited Audited 65 MONTHS ENDED 65 HIGHLIGHTS Unaudited 65 CASH FLOWS UNAUDITED 65 - ASSETS Current [019] 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 FIRST SIX MONTHS 65 Three Months Months Ended 65 ABINGTON BANCORP INC. UNAUDITED 65 THE PERIODS ENDED 65 PROPERTY EBITDA 65 FTI CONSULTING INC. CONDENSED 65 - unaudited [004] 65 Restricted Unrestricted Consolidated 65 THREE MONTHS ENDED - 65 SELECTED INFORMATION 65 Months Ended -A.Cole 65 Unaudited Balance Sheet 65 SUPPLEMENTAL INFORMATION 65 -Andrea Seabrook 65 ROLLINS INC. AND SUBSIDIARIES 65 SHARE AMOUNTS 65 Twelve Months Ending 65 NEW SOFTWARE LICENSE 65 Adjustment Non GAAP 65 SUBSIDIARIES Unaudited 65 - ASSETS [011] 65 ASSETS Current Cash 65 CASH FLOW TO 65 GREIF INC. AND SUBSIDIARY 65 TOTAL COMPANY 65 CONSTANT CURRENCY 65 CASH FLOW Unaudited 65 Nine Months Ended Ended 65 EARNINGS AND RETAINED 65 CONDENSED STATEMENTS OF CASH 65 Unaudited Unaudited Audited 65 CHART INDUSTRIES INC. AND 65 OF CASH FLOWS Amounts 65 Ended - [007] 65 UNAUDITED Three Months 65 CORP. CONSOLIDATED STATEMENTS OF 65 AND SUBSIDIARIES Condensed Consolidated 65 PERIOD ENDED MARCH 65 THREE MONTHS ENDED NINE 65 SELECTED RATIOS 65 Ended - [017] 65 AZCAR Announces 65 AGNICO EAGLE MINES LIMITED 65 AND ADJUSTED 65 OPERATIONS UNAUDITED Three Months 65 - Assets [008] 65 KATY INDUSTRIES INC. 65 UNAUDITED FOR 65 - QuDaniel Lipšic 65 CHINA NATURAL GAS INC. 65 Condensed Consolidated Balance Sheet 64 INC. CONSOLIDATED 64 INCOME Amounts 64 OPERATING INFORMATION 64 CONSOLIDATED CONDENSED 64 OF EARNINGS 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 EXCEPT SHARE AND 64 STATEMENT OF OPERATIONS Unaudited 64 ENDED NINE MONTHS ENDED 64 VERIFONE HOLDINGS INC. AND 64 STATISTICAL INFORMATION 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 ASSETS Unaudited 64 & STATISTICAL SUMMARY 64 MIDSOUTH BANCORP INC. 64 Qtr Qtr 64 AND DECEMBER 64 Reported Adjustments Adjusted 64 - Assets [004] 64 - ASSETS Current [006] 64 SELECTED FINANCIAL AND 64 SUBSIDIARIES SEGMENT 64 Subsidiaries CONSOLIDATED BALANCE SHEETS 64 Unaudited Audited Unaudited 64 - Assets Current [007] 64 THE THREE MONTHS 64 OF OPERATIONS Unaudited 64 Ended - [003] 64 CASH FLOWS Unaudited Dollars 64 Ended - [005] 64 DATA Unaudited Dollars 64 OF CONSOLIDATED 64 INC. Unaudited 64 Six Months Ended Ended 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 FINANCIAL MEASURE 64 SMURFIT STONE CONTAINER CORPORATION 64 Reported Quarter Ended 64 EARNINGS Dollars 64 CONSOLIDATED FINANCIAL INFORMATION 64 BALANCE SHEET 64 FINANCIAL RESULTS 64 CASH FLOWS FOR 64 QUARTER ENDED JUNE 64 Highlights Dollars 64 OF CASH FLOWS unaudited 64 EARNINGS FOR 64 Ended #/#/# #/#/# [002] 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 CoBiz Financial Inc. 64 SUBSIDIARIES HISTORICAL TRENDS 64 ASSETS Unaudited Current Assets 64 YEAR ENDED 64 TO REPORTED EARNINGS 64 #/#/# #/#/# #/#/# [002] 64 AND NINE MONTHS 64 2nd Qtr 3rd Qtr 64 INC. CONDENSED STATEMENTS OF 64 CONTINENTAL AIRLINES INC. AND 64 SUMMARY FINANCIAL INFORMATION 64 PERIOD ENDED 64 STATEMENTS OF CASH FLOWS 64 Loan Portfolio Composition 64 Data Unaudited Dollars 64 Fourth Quarter Twelve Months 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 LOSS UNAUDITED 64 Unaudited Condensed Consolidated 64 - ASSETS Cash [011] 64 NINE MONTHS ENDED MARCH 64 AVERAGE BALANCE SHEET 64 Interest Differential FIRSTMERIT 64 AND DEFICIT unaudited 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 Audited Audited 64 - Unaudited [010] 64 GAAP EARNINGS 64 - ASSETS [005] 64 ORIENT EXPRESS HOTELS LTD 64 FINANCIAL AND OPERATIONAL 64 CONDENSED CONSOLIDATED STATEMENT OF 64 - Three Months [002] 64 CV AND SUBSIDIARIES 64 BERKSHIRE HILLS BANCORP INC. 64 STATEMENTS OF OPERATIONS unaudited 64 REVENUE ANALYSIS 64 RECONCILIATION OF OPERATING INCOME 64 Highlights unaudited 64 UNAUDITED FINANCIAL 64 -stubbornly adhering 64 Change - [002] 64 QCR HOLDINGS INC. CONSOLIDATED 64 CONDENSED INCOME STATEMENTS 64 BALANCE SHEET DATA 64 NON PERFORMING ASSETS 64 SELECTED GAAP MEASURES 64 Ended Ended Ended Ended 64 SPARTECH CORPORATION AND SUBSIDIARIES 64 SELECTED FINANCIAL DATA Unaudited 64 EBITDA RECONCILIATION 64 FINANCIAL OVERVIEW 64 RATIOS 64 RECONCILIATIONS 64 OF OPERATIONS THREE MONTHS 64 IN THOUSANDS EXCEPT FOR 64 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 unaudited Current Assets 64 MONTHS ENDED SEPTEMBER 64 Unaudited Audited ASSETS CURRENT 64 OTHER INFORMATION 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 Audited Unaudited Unaudited 64 - unaudited unaudited [005] 64 3rd Qtr 3rd Qtr 64 Three Months Three Months 64 AND ITS SUBSIDIARIES CONDENSED 64 AND COMPREHENSIVE INCOME LOSS 64 CONSOLIDATED BALANCE SHEET Unaudited 64 BUSINESS SEGMENT INFORMATION Unaudited 64 Ended - [012] 64 Dollars Except 64 RECONCILIATION Unaudited 64 INC. AND SUBSIDIARIES Consolidated 64 OPERATING AND 64 Ended - [023] 64 FINANCIAL INFORMATION 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 Unfav 64 #,# #,# [001] 64 - unaudited unaudited [007] 64 - ASSETS Current [013] 64 - Assets [012] 64 FINANCIAL STATEMENTS 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 PIONEER DRILLING COMPANY 64 Months Ended - [001] 64 UNAUDITED SUPPLEMENTAL 64 EXCEPT FOR SHARE 64 Cash Flows UNAUDITED 64 DATA Dollars 64 -Edgewater Networks 64 - ASSETS Unaudited [002] 64 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 64 LEHMAN BROTHERS HOLDINGS INC. 64 UNAUDITED DOLLARS IN MILLIONS 64 Balance Sheets Unaudited Dollars 64 COMPREHENSIVE LOSS 64 INCOME STATEMENT DATA 64 OPERATIONS UNAUDITED Amounts 64 -gangplanks 64 Months Ended -Ajax goalkeeper Maarten 64 OF INCOME Dollars 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 INTERIM CONSOLIDATED BALANCE SHEETS 64 SELECTED OPERATING DATA 64 Summary Balance Sheets 64 KEY PERFORMANCE INDICATORS 64 DATA Three Months 64 THE SIX MONTHS 64 -pharmacologic intervention 64 RAVEN INDUSTRIES INC. CONDENSED 64 unaudited unaudited ASSETS Current 64 WACHOVIA CORPORATION AND SUBSIDIARIES 64 EXCEPT PER SHARE AMOUNTS 64 HERCULES OFFSHORE INC. AND 64 Predecessor Predecessor 64 TO CONSOLIDATED FINANCIAL 64 CHANGES IN STOCKHOLDERS EQUITY 64 Quarter Ending 64 MONSTER WORLDWIDE INC. UNAUDITED 64 Unaudited Unaudited Net 64 IN MILLIONS 64 Unaudited Consolidated Balance 64 - OPERATING ACTIVITIES Net [002] 64 SUMMARY OF RESULTS 64 Ended Twelve 64 INCOME UNAUDITED Dollars 64 Twelve Months Three Months 63 CONTINUED Unaudited 63 FINANCIAL POSITION AND 63 -TJX TJX 63 MILLIONS EXCEPT PER SHARE 63 Sheets Dollars 63 STATEMENTS OF OPERATIONS Unaudited 63 BUSINESS SEGMENT DATA 63 INFORMATION Unaudited Three Months 63 SELECTED STATISTICAL INFORMATION 63 SALES RESULTS 63 TOLL BROTHERS INC. AND 63 ended -Porte Bonheur 63 -AL Gustin 63 Amounts Unaudited 63 Continuing Operations Unaudited 63 - Unaudited [003] 63 SUBSIDIARIES CONSOLIDATED 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 FNB CORPORATION Unaudited Dollars 63 -AM NOT GOING 63 unaudited ASSETS Current Assets 63 Period Ended Period Ended 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 AND COMPREHENSIVE INCOME Unaudited 63 Months Ended Months Ended 63 RESTATED 63 Condensed Cash Flow 63 ENDED JANUARY 63 STEWART ENTERPRISES INC. AND 63 AND OTHER COMPREHENSIVE INCOME 63 - ASSETS Current [021] 63 AND SUPPLEMENTAL INFORMATION 63 Shareholders Equity Unaudited 63 EOG RESOURCES INC. 63 EARNINGS LOSS 63 Nine Months Months 63 unaudited unaudited -watchdog BaFin 63 Sheets Unaudited 63 GAAP MEASURES Unaudited 63 CONSOLIDATED OPERATIONS UNAUDITED 63 NATIONAL FUEL GAS COMPANY 63 Fiscal Quarters Ended 63 NON GAAP MEASURES unaudited 63 ITS SUBSIDIARIES RECONCILIATION OF 63 unaudited unaudited Net 63 - ASSETS Current [007] 63 Fiscal Quarter Ended 63 MEASUREMENTS 63 BROOKLINE BANCORP INC. AND 63 AND RATIOS 63 INCOME Unaudited Dollars 63 CONSOLIDATED INCOME STATEMENT UNAUDITED 63 USA MOBILITY INC. 63 SEGMENT INFORMATION Unaudited 63 -Andy Wappler 63 COMPANY UNAUDITED CONSOLIDATED 63 STATISTICAL DATA 63 SUBSIDIARIES RESULTS 63 Aggregate Aggregate 63 Ended - [015] 63 BUSINESS SEGMENT 63 -Krefeld Germany 63 GAAP NET INCOME 63 TOFUTTI BRANDS INC. 63 Successor Combined 63 RLI CORP. 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 audited unaudited unaudited 63 SHARE DATA 63 Ended - [010] 63 Ended Ended Ended 63 Ended - [013] 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 Weeks Weeks Ended 63 CONSOLIDATED CONDENSED STATEMENT OF 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 IMPACT OF NON 63 Months Ended -Warren Zevon Werewolves 63 SEARS CANADA 63 Unaudited Stated 63 Selected Balance Sheet 63 Quarters Ended 63 OF OPERATIONS AND DEFICIT 63 ASSETS unaudited 63 AND OPERATING DATA 63 Unaudited Assets 63 COMPANY AND SUBSIDIARIES 63 FUNDS FROM OPERATIONS 63 -Lighting Designers 63 TO PRO FORMA 63 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 63 STOCK BASED COMPENSATION EXPENSE 63 CONSOLIDATED INCOME STATEMENT 63 Fav Unfav 63 FINANCIAL HIGHLIGHTS unaudited 63 Twelve Weeks Ended 63 BALANCE SHEET ITEMS 63 - Unaudited [014] 63 FLOWS Three Months 63 Ended Ended #/#/# #/#/# 63 FOURTH QUARTER RESULTS 63 EXCEPT PER SHARE DATA 63 FINANCIAL MEASURES Three Months 63 Months Ended Ended 63 RECONCILIATION OF 63 ENDED AUGUST 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 AND ITS SUBSIDIARIES CONSOLIDATED 63 AND YIELDS UNAUDITED 63 - unaudTotalBlock 63 DANIER LEATHER INC. CONSOLIDATED 63 Plumas Bancorp Reports 63 GBP'# GBP'# 63 UNAUDITED Nine Months 63 CF INDUSTRIES HOLDINGS INC. 63 INC. SELECTED FINANCIAL DATA 63 AIR PRODUCTS AND 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 VARIAN INC. AND SUBSIDIARY 63 QUARTERLY RESULTS 63 SOFFA INDUSTRIES INC. CONSOLIDATED 63 FINANCIAL CONDITION UNAUDITED 63 - ASSETS [007] 63 OF OPERATIONS Amounts 63 Months Months 63 unaudited Assets 63 MONTHS ENDED DECEMBER 63 - Unaudited Unaudited [003] 63 PERIODS ENDED DECEMBER 63 Operations Unaudited Dollars 63 SECOND QUARTER RESULTS 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 Incr 63 INC. CONSOLIDATED STATEMENT OF 63 - Unaudited ASSETS [005] 63 INC. AND SUBSIDIARIES 63 CONDENSED CASH FLOW 63 FORWARD AIR 63 INTEREST TAXES DEPRECIATION AND 63 MarketAxess Announces 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 FISCAL YEAR 63 OPERATIONS TO ADJUSTED 63 unaudited -PULMICORT 63 FINANCIAL POSITION Unaudited 63 Teleconference Announcement 63 tabular amounts 63 ADDITIONAL FINANCIAL INFORMATION 63 Successor Predecessor Combined 63 Percent Percent Percent 63 CONSOLIDATED STATEMENTS OF 63 CONDENSED CONSOLIDATED INCOME STATEMENTS