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(Click for frequent words.) 85 Unaudited Twelve Months 84 Unaudited Six Months 83 FTE headcount Three Months 83 unaudited Nine Months 83 Ended Three Months 83 Quarters Ended Nine Months 82 Quarter Ended Year 82 Unaudited Nine Months 82 2nd Qtr 1st Qtr 82 unaudited Twelve Months 82 OF FINANCIAL CONDITION 81 Unaudited -CMVs 81 SHEETS UNAUDITED 81 SUBSIDIARIES Consolidated Balance Sheets 81 EARNINGS UNAUDITED 81 Quarters Ended Six Months 81 THIS SCHEDULE 80 FINANCIAL RESULTS RECONCILIATION OF 80 OF EARNINGS UNAUDITED 80 OPERATIONS UNAUDITED 80 unaudited Six Months 80 SHEETS Amounts 80 Quarter Ended Six Months 80 INCOME Unaudited Three Months 80 THREE MONTHS ENDED TWELVE 80 EARNINGS Dollars 80 DATA unaudited 80 UNAUDITED Amounts 80 Nine Months Nine Months 80 BALANCE SHEETS unaudited 80 OF EARNINGS Unaudited 80 Twelve Twelve Months 80 ENDED ENDED 80 INCOME UNAUDITED Three Months 80 Six Months Six Months 80 Quarter Ended Nine Months 80 Weeks Ended Ended Ended 80 IN QUARTERLY FINANCIAL 80 ENDED MARCH 79 Quarter Quarter Ended 79 UNAUDITED Six Months 79 Quarter Ended Twelve Months 79 INCOME Unaudited 79 4th Qtr 3rd Qtr 79 INCOME GLOBAL PAYMENTS 79 STATEMENT OF OPERATIONS 79 OPERATIONS Unaudited 79 OF INCOME Unaudited 79 THREE MONTHS ENDED DECEMBER 79 UNAUDITED Three Months 79 STATEMENTS OF OPERATIONS Amounts 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 OF OPERATIONS Unaudited 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 Year Ended Ended 79 SELECTED GAAP MEASURES 79 3rd Qtr 2nd Qtr 79 HIGHLIGHTS UNAUDITED 79 OPERATIONS Unaudited Three Months 79 OF OPERATIONS unaudited 79 DATA Unaudited 79 Nine Months Ended Ended 79 ENDED SEPTEMBER 79 FINANCIAL CONDITION Dollars 79 BALANCE SHEETS Dollars 79 SUBSIDIARIES Condensed Consolidated Statements 79 OPERATIONS Amounts 79 SUBSIDIARIES Consolidated Statements 79 GAAP FINANCIAL MEASURES 79 STATEMENTS OF EARNINGS Unaudited 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 Nine Months Ended Nine 79 TO NON GAAP MEASURES 79 OF FINANCIAL POSITION 79 Unaudited Quarter Ended 79 INCOME Dollars 78 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 78 INCOME Three Months 78 ENDED SIX MONTHS ENDED 78 SUN BANCORP INC. AND 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 OF INCOME unaudited 78 SHEETS Unaudited 78 -firewall router 78 Ended - [024] 78 THREE MONTHS ENDED SIX 78 #/#/# #/#/# - [002] 78 -megapixels 3x optical zoom 78 OPERATIONS Dollars 78 SUBSIDIARIES BUSINESS SEGMENT 78 STATEMENTS OF EARNINGS 78 BALANCE SHEETS Unaudited 78 GAAP MEASURES 78 OF OPERATIONS Dollars 78 QUARTERS ENDED 78 UNAUDITED Dollars 78 SUBSIDIARIES HISTORICAL TRENDS 78 STATEMENTS OF OPERATIONS Dollars 78 amounts Quarter Ended 78 EARNINGS Unaudited 78 UNAUDITED Nine Months 78 Months Ended Ended Ended 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 FINANCIAL CONDITION Unaudited 78 AND SUBSIDIARIES 78 Three Months Twelve Months 78 OF OPERATIONS Amounts 78 SUBSIDIARIES FINANCIAL SUMMARY 78 NINE MONTHS ENDED SEPTEMBER 78 BALANCE SHEETS AS 78 OPERATIONS Three Months 78 Ended -Holkar Stadium 78 IN THOUSANDS EXCEPT PER 78 GAAP MEASURES Unaudited 78 MEMC ELECTRONIC MATERIALS INC. 78 Three Month Periods 78 IN THOUSANDS EXCEPT SHARE 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 OF OPERATIONS FOR 78 OPERATIONS unaudited 78 unaudited audited 78 Unaudited THREE MONTHS 77 FINANCIAL DATA UNAUDITED 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 DATA UNAUDITED 77 - unaudited [001] 77 unaudited THREE MONTHS 77 OF INCOME UNAUDITED 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 CONSOLIDATED OPERATIONS UNAUDITED 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 INCOME UNAUDITED 77 AND COMPREHENSIVE INCOME Unaudited 77 FINANCIAL CONDITION 77 -UNITED RENTALS 77 GAAP FINANCIAL INFORMATION 77 CONSOLIDATED INCOME STATEMENTS 77 AND SUPPLEMENTAL INFORMATION 77 FINANCIAL HIGHLIGHTS Unaudited 77 Third Quarter Ended Nine 77 INCOME unaudited 77 STATEMENTS OF OPERATIONS Unaudited 77 Millions Quarter Ended 77 OF INCOME AND OTHER 77 SHEETS unaudited 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 OF CASH FLOWS Unaudited 77 - Unaudited [012] 77 PINNACLE FINANCIAL PARTNERS INC. 77 Sheets Unaudited Dollars 77 OF OPERATIONS AND COMPREHENSIVE 77 THREE MONTHS ENDED 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 SHEETS Dollars 77 SUBSIDIARIES RESULTS 77 PARK OHIO HOLDINGS 77 TWELVE MONTHS ENDED DECEMBER 77 AND RECONCILIATION OF 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 SELECTED FINANCIAL DATA 77 Three Months Months Ended 77 # -GT2 RS 77 1st Qtr 4th Qtr 77 OUTLOOK RECONCILIATION SCHEDULE 77 NINE MONTHS ENDED 77 STATEMENT OF INCOME 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 - Assets [003] 77 SUMMARY OF OPERATIONS 77 OF OPERATIONS UNAUDITED 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 STATEMENTS OF INCOME UNAUDITED 77 Six Months Ended Ended 77 THREE MONTHS ENDED MARCH 77 CONSOLIDATED ADJUSTED PRO FORMA 77 OPERATIONS AND COMPREHENSIVE 77 CONSOLIDATED RESULTS 77 Months Ended Nine Months 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 ENDED NINE MONTHS ENDED 77 NCI BUILDING SYSTEMS INC. 77 STATEMENTS OF OPERATIONS unaudited 77 UNAUDITED AUDITED 77 STATEMENTS OF INCOME 76 unaudited Amounts 76 ENDED DECEMBER 76 EOG RESOURCES INC. SUMMARY 76 Quarter Ended Quarter Ended 76 GAAP RECONCILIATION 76 CONSOLIDATED BALANCE SHEETS unaudited 76 Unaudited Dollars 76 RECONCILIATION BETWEEN GAAP 76 GAAP TO ADJUSTED 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 Twelve Months Ended Ended 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 CONDENSED CONSOLIDATED RESULTS 76 CONDENSED STATEMENT OF OPERATIONS 76 KNOLL INC. CONDENSED CONSOLIDATED 76 AND PER SHARE 76 SUBSIDIARIES 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 Months Ended Twelve Months 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 OF INCOME LOSS 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 Ended Ended Ended Ended 76 FINANCIAL HIGHLIGHTS Dollars 76 DATA Dollars 76 NON GAAP RECONCILIATION 76 - Unaudited [016] 76 unaudited Quarter Ended 76 INC. SELECTED FINANCIAL DATA 76 Sheets Unaudited 76 SUBSIDIARIES Condensed Consolidated Balance 76 STATEMENTS OF OPERATIONS UNAUDITED 76 Fourth Quarter Ended 76 FLOWS UNAUDITED 76 INC. UNAUDITED 76 INCOME STATEMENT DATA 76 AND SUBSIDIARIES Consolidated Statements 76 Fourth Quarter Ended Twelve 76 OF INCOME Amounts 76 OF INCOME 76 OF EARNINGS 76 OF INCOME AND COMPREHENSIVE 76 Thousands Unaudited 76 AND RETAINED EARNINGS 76 INCOME Amounts 76 Three Months Ended Ended 76 CONSOLIDATED STATEMENT OF INCOME 76 SELECTED FINANCIAL CONDITION DATA 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 Ended Twelve Months Ended 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 AND FUNDS FROM 76 MONTHS ENDED 76 YEAR ENDED DECEMBER 76 BUSINESS SEGMENT INFORMATION Unaudited 76 Unaudited EQUIPMENT FINANCIAL 76 EVERCORE PARTNERS INC. CONDENSED 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 - Unaudited [002] 76 BALANCE SHEETS Amounts 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 Three Months Ended - 76 -MediaSyndicate.com 76 PERIODS ENDED SEPTEMBER 75 - Unaudited [011] 75 INC. AND SUBSIDIARIES 75 TO INCOME FROM 75 AND COMPREHENSIVE INCOME UNAUDITED 75 NON GAAP MEASURES UNAUDITED 75 INCOME FOR 75 Six Month Periods 75 STATEMENT OF EARNINGS 75 SIX MONTHS ENDED JUNE 75 Per Share Quarter Ended 75 Third Quarter Nine Months 75 Unaudited Unaudited Three Months 75 - Unaudited [013] 75 INFORMATION UNAUDITED 75 EARNINGS Amounts 75 SUBSIDIARIES CONSOLIDATED 75 OPERATING RESULTS 75 OF INCOME FOR 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 AND COMPREHENSIVE INCOME 75 CARDINAL HEALTH INC. AND 75 FLOWS Unaudited Three Months 75 STATEMENTS OF INCOME Unaudited 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 EARNINGS AND RETAINED 75 CONSOLIDATED STATEMENT OF 75 STATEMENT OF OPERATIONS Unaudited 75 INC. STATEMENT OF 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 DUPONT FABROS TECHNOLOGY INC. 75 ABINGTON BANCORP INC. UNAUDITED 75 THE NINE MONTHS 75 STEWART ENTERPRISES INC. AND 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 Highlights Three Months 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 Ended - [005] 75 GAAP TO NON 75 INCOME AND RETAINED 75 THREE MONTHS ENDED JUNE 75 RECONCILIATION TO 75 REPORTED GAAP 75 - Assets [010] 75 CORNING INCORPORATED AND SUBSIDIARY 75 THREE MONTHS ENDED SEPTEMBER 75 EXCEPT PER SHARE DATA 75 FINANCIAL MEASURE 75 Months Months Ended 75 THREE MONTHS ENDED NINE 75 MILLIONS EXCEPT PER SHARE 75 CONDENSED STATEMENTS OF INCOME 75 Summary Balance Sheet 75 INC. CONDENSED 75 Months Months 75 Sheets unaudited 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 CONTINUED Unaudited 75 DOLLARS IN THOUSANDS 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 Ended - [023] 75 - QuDaniel Lipšic 75 GREIF INC. AND SUBSIDIARY 75 SHEETS AS 75 Twelve Months Ended Twelve 75 ENDED JUNE 75 UNAUDITED THREE MONTHS ENDED 75 INFORMATION Unaudited Three Months 75 - Unaudited UnauditWatercutter 75 STATEMENTS OF CASH FLOW 75 CONDENSED CONSOLIDATED 75 SUBSIDIARIES RECONCILIATION OF 75 GLOBAL PAYMENTS INC. AND 75 OPERATIONS FOR 75 SUBSIDIARIES Consolidated Statement 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 FINANCIAL HIGHLIGHTS Three Months 75 Ended Ended Ended 75 GAAP NET INCOME 75 INFORMATION Unaudited 75 CONTINENTAL AIRLINES INC. AND 75 Ended -Peripheral vascular disease 75 Ended Ended #/#/# #/#/# 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 Months Ended -o holics 75 AND SUBSIDIARIES Consolidated Balance 75 BALANCE SHEETS UNAUDITED 75 - unaudTotalBlock 74 IMPACT OF NON 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 Unaudited Third Quarter 74 Sheet Data 74 Months Ended -Ajax goalkeeper Maarten 74 THOUSANDS EXCEPT PER SHARE 74 Selected Financial Condition 74 EBITDA RECONCILIATION 74 FINANCIAL INFORMATION unaudited 74 AMOUNTS IN THOUSANDS 74 THE THREE MONTHS 74 - unaudited [008] 74 Six Months Months 74 Three Months Three Months 74 TO ADJUSTED EBITDA 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 Ended Nine 74 Ended Twelve 74 ASSETS Unaudited Current Assets 74 AND COMPREHENSIVE INCOME LOSS 74 THE PERIODS ENDED 74 Fiscal Quarter Ended 74 UNAUDITED STATEMENTS OF OPERATIONS 74 Months Ended Six Months 74 BALANCE SHEET INFORMATION 74 RECONCILIATIONS 74 - Unaudited [007] 74 Ended Six Months 74 STATEMENTS OF 74 - unaudited [005] 74 INCOME STATEMENT DATA Dollars 74 SPARTECH CORPORATION AND SUBSIDIARIES 74 CONDENSED STATEMENTS OF CASH 74 Ended - [016] 74 Qtr Ended 74 - Assets [012] 74 Unaudited ASSETS 74 AND DECEMBER 74 Ending Ending 74 AXT INC. CONDENSED CONSOLIDATED 74 INCOME UNAUDITED Dollars 74 ASSETS Unaudited 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 SUBSIDIARIES SEGMENT 74 unaudited ASSETS Current 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 BALANCE SHEET Unaudited 74 Twelve Months Twelve Months 74 Period Period 74 NET INCOME TO ADJUSTED 74 COMPANY UNAUDITED CONSOLIDATED 74 BROOKLINE BANCORP INC. AND 74 FINANCIAL INFORMATION UNAUDITED 74 DEARBORN BANCORP INC. AND 74 FLOWS FOR 74 LOSS unaudited 74 - Unaudited Audited [002] 74 -Keops 74 CORP. CONSOLIDATED BALANCE SHEETS 74 Summary Unaudited 74 OF CHANGES IN 74 Unaudited Restated 74 unaudited -Nesha Starcevic 74 Months Ended -A.Cole 74 - Assets [014] 74 UNAUDITED IN THOUSANDS 74 - Assets [015] 74 Unaudited Fourth Quarter 74 OF OPERATIONS IN THOUSANDS 74 AND RATIOS 74 TO PROJECTED NON 74 unaudited unaudited unaudited 74 EARNINGS RECONCILIATION 74 CIT GROUP INC. 74 UNAUDITED UNAUDITED 74 SUBSIDIARY COMPANIES 74 TEXAS INDUSTRIES INC. AND 74 SUBSIDIARY Consolidated Statements 74 Ended - [008] 74 ASSETS CURRENT ASSETS Cash 74 OPERATING DATA 74 unaudited - 74 percentages THREE MONTHS 74 Percent Percent 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 Second Quarter Six Months 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 CONSOLIDATED BALANCE SHEETS Dollars 74 SELECTED BALANCE SHEET DATA 74 CHANGES IN STOCKHOLDERS EQUITY 74 INC. CONSOLIDATED BALANCE SHEET 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 Unaudited Audited 74 CASH FLOWS unaudited 74 -Name Directory DND 74 AND FINANCIAL DATA 74 Nine Months Three Months 74 Unaudited -immanent 74 JACKSON HEWITT TAX SERVICE 74 SHEETS Unaudited Dollars 74 INCOME Unaudited Dollars 74 OF NON GAAP 74 AND THREE MONTH 74 QUARTER ENDED 74 STATEMENTS OF FINANCIAL CONDITION 74 MONTHS ENDED DECEMBER 74 STATEMENTS OF CONSOLIDATED INCOME 74 SELECTED FINANCIAL INFORMATION 74 BALANCE SHEETS ASSETS 74 INCOME STATEMENT 74 DIME COMMUNITY BANCSHARES INC. 74 Months Ended -PAUL KRUEGER 74 Months Ended -Warren Zevon Werewolves 74 PRO FORMA RESULTS 74 Three Months Nine Months 74 SUPPLEMENTAL NON GAAP 74 -Woronoco 73 DANIER LEATHER INC. CONSOLIDATED 73 AND SUBSIDIARIES Condensed Consolidated 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 BALANCE SHEET DATA Unaudited 73 CASH FLOWS UNAUDITED 73 FINANCIAL SUMMARY 73 PRO FORMA 73 OF OPERATIONS DATA 73 Unaudited EARNINGS 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 Six Months Ended -Ronald Moten 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 TO NON GAAP 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 Nine Month Periods 73 UNAUDITED -Brainerd Dispatch Kelly 73 AND NINE MONTHS 73 OPERATING STATISTICS Three Months 73 Months Ended - [002] 73 Qtr Qtr 73 FINANCIAL RESULTS SUPPLEMENTAL 73 THE YEARS ENDED 73 SUMMARY FINANCIAL INFORMATION 73 LOSS UNAUDITED 73 INCOME AND COMPREHENSIVE 73 2nd Qtr 3rd Qtr 73 AND NON GAAP 73 - u1g 7a 73 Three Months Ending 73 Months Ended - [001] 73 ALDILA INC. AND SUBSIDIARIES 73 INC. SUMMARY OF 73 - Unaudited [003] 73 FUNDS FROM OPERATIONS 73 GAAP NET LOSS 73 Three Months Six Months 73 AMERICAN CAPITAL AGENCY CORP. 73 COFFEE HOLDING CO. INC. 73 ODYSSEY HEALTHCARE INC. AND 73 Balance Sheets Dollars 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 Three Months Ended -SQUIGGLE motor 73 EXCEPT SHARE AND 73 HERITAGE FINANCIAL CORPORATION CONDENSED 73 - -Ranjit Kamble 73 SELECTED FINANCIAL AND 73 PROPERTY EBITDA 73 AND OTHER COMPREHENSIVE INCOME 73 CORP. AND SUBSIDIARIES 73 # -b Reflects 73 THREE MONTHS ENDED YEAR 73 OF CASH FLOWS unaudited 73 Financial Condition Dollars 73 AND OPERATING DATA 73 Assets Current Assets 73 FINANCIAL MEASURES TO 73 FINANCIAL INFORMATION 73 CONSOLIDATED CASH FLOWS 73 INC. Condensed Consolidated Balance 73 EXPRESSJET HOLDINGS INC. AND 73 LIMITED BRANDS INC. AND 73 audited audited 73 Amounts Unaudited 73 IN THOUSANDS OF 73 EARNINGS unaudited 73 Ended - [027] 73 UNAUDITED FOR 73 Unaudited Unaudited 73 PRELIMINARY AND 73 DSR * 73 CONSOLIDATED STATEMENTS OF 73 - Dollars [001] 73 YEARS ENDED DECEMBER 73 Unaudited ASSETS CURRENT ASSETS 73 AND SUBSIDIARIES Segment 73 STATEMENTS OF FINANCIAL POSITION 73 FINANCIAL POSITION 73 CONSOLIDATED AND 73 CONSECO INC. AND SUBSIDIARIES 73 OF OPERATIONS AND DEFICIT 73 STATEMENTS OF OPERATIONS 73 CONSOLIDATED BALANCE SHEETS Amounts 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 EARNINGS SUMMARY 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 OF CASH FLOWS Amounts 73 CONSOLIDATED OPERATIONS 73 unaudited Three Months 73 OF CASH FLOWS UNAUDITED 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 73 JOHNSON CONTROLS INC. CONDENSED 73 unaudited Dollars 73 Months Ended -HyperFast 73 INC. AND SUBSIDIARIES SUMMARY 73 BALANCE SHEETS IN THOUSANDS 73 ASSETS unaudited 73 SUBSIDIARIES STATISTICS Three Months 73 PFIZER INC AND SUBSIDIARY 73 CYMER INC. CONSOLIDATED STATEMENTS 73 INCOME AND OTHER 73 PERIODS ENDED JUNE 73 Weeks Weeks Ended 73 HEWLETT PACKARD COMPANY 73 UNAUDITED Twelve Months 73 ROLLINS INC. AND SUBSIDIARIES 73 TWELVE MONTHS 73 CONSOLIDATED STATEMENTS 73 Ended - [003] 73 OPERATIONS UNAUDITED Three Months 73 WASTE CONNECTIONS INC. CONDENSED 73 CASH FLOW TO 73 INC. Condensed Consolidated Statements 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 SUBSIDIARIES STATEMENTS OF 73 WAVECOM SA UNAUDITED CONDENSED 73 MONTHS ENDED JUNE 73 -Chip Maxfield 73 Unaudited ASSETS Current 73 STATEMENT OF CASH FLOWS 73 CONDITION Dollars 73 INC. SELECTED FINANCIAL INFORMATION 73 - Assets Current [007] 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 Ended #/#/# #/#/# [001] 72 Months Ended #/#/# #/#/# [001] 72 AND YIELDS UNAUDITED 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 BUSINESS SEGMENT DATA 72 AND COMBINED STATEMENTS 72 STATEMENTS Unaudited 72 CONDENSED BALANCE SHEETS 72 SHEET DATA 72 Ended - [018] 72 Three Months Ended Twelve 72 ASSIST THE READER 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 FINANCIAL CONDITION UNAUDITED 72 Condensed Income 72 OF INCOME Dollars 72 - Assets [009] 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 Fourth Quarter Twelve Months 72 FINANCIAL MEASURES Unaudited 72 Unaudited Second Quarter 72 Second Quarter Ended 72 Ended - [010] 72 GAINSCO INC. AND SUBSIDIARIES 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 Ended - [017] 72 Ended - [028] 72 - Unaudited ASSETS [007] 72 INC. CONSOLIDATED 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 - Assets [013] 72 BIOLASE TECHNOLOGY INC. CONSOLIDATED 72 CITIZENS FINANCIAL SERVICES INC. 72 CIRCOR INTERNATIONAL INC. CONSOLIDATED 72 IN THOUSANDS EXCEPT FOR 72 Quarter Nine Months 72 Variance Variance 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 USA MOBILITY INC. 72 CORP. CONSOLIDATED STATEMENTS OF 72 FINANCIAL AND 72 4th Qtr 4th Qtr 72 RYDER SYSTEM INC. AND 72 Audited Unaudited 72 INC. FINANCIAL HIGHLIGHTS 72 AND THREE MONTHS 72 GROUP INC. AND SUBSIDIARIES 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 - ASSETS Current [013] 72 Periods Ended 72 INC. CONSOLIDATED STATEMENT OF 72 SPX CORPORATION AND 72 BALANCE SHEET DATA 72 GAAP MEASURES TO NON 72 RLI CORP. 72 Interest Differential FIRSTMERIT 72 FMC CORPORATION AND 72 Unaudited Audited ASSETS CURRENT 72 ON TRACK INNOVATIONS LTD 72 NEW YORK MELLON CORPORATION 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 INC. CONSOLIDATED BALANCE SHEETS 72 FINANCIAL DATA 72 THREE MONTHS SIX MONTHS 72 LANCE INC. CONDENSED CONSOLIDATED 72 OPERATING INFORMATION 72 unaudited Assets Current 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 CONSOLIDATED OPERATING RESULTS 72 Sheets Amounts 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 MARTIN MIDSTREAM PARTNERS LP 72 Ended - [014] 72 unaudited ASSETS 72 -Ben Rawlence researcher 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 Reported Adjustments Adjusted 72 AND ADJUSTED 72 - unaudited ASSETS [002] 72 Average Balance 72 Operations Amounts 72 VARIAN INC. AND SUBSIDIARY 72 - unaudited [002] 72 -Andrea Seabrook 72 DATA Three Months 72 YTD YTD 72 AVON PRODUCTS INC. CONSOLIDATED 72 OF CASH FLOWS Dollars 72 Cash Flows Dollars 72 Ended - [020] 72 OF OPERATIONS Three Months 72 CHANGES IN SHAREHOLDERS EQUITY 72 - Unaudited [006] 72 INTEREST TAXES DEPRECIATION AND 72 RECONCILIATIONS Unaudited 72 BALANCE SHEETS 72 FINANCIAL POSITION Unaudited 72 CURRENT Cash 72 unaudited -PULMICORT 72 Ended - [009] 72 PER SHARE AMOUNTS 72 COMPANY AND SUBSIDIARIES 72 CASH FLOWS FOR 72 Years Ended 72 RECONCILIATION OF NET CASH 72 SUN HEALTHCARE GROUP INC. 72 Per Share Amounts Unaudited 72 INC. CONDENSED STATEMENTS OF 72 HIGHLIGHTS Unaudited 72 CV AND SUBSIDIARIES 72 COF FINANCIAL & 72 INC. CONDENSED CONSOLIDATED BALANCE 72 OF DECEMBER 72 -Raghavendra Rathore 72 - ASSETS [006] 72 CHINA NATURAL GAS INC. 72 IN SHAREHOLDERS EQUITY 72 - ASSETS [003] 72 FLOWS unaudited 72 Balance Sheets unaudited 72 SUBSIDIARIES UNAUDITED 72 STREAMLINE HEALTH SOLUTIONS INC. 72 Quarter Ended Ended 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 Successor Successor 72 - Assets [011] 72 Thirteen Weeks Ended 72 GAAP ADJUSTMENTS ON 72 FLOWS Unaudited 72 Unaudited Quarters Ended 72 UNAUDITED 72 STATEMENT OF CONSOLIDATED INCOME 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 Cash Flows Three Months 72 Unaudited Unaudited Unaudited 72 INC. Unaudited Condensed 72 FLOWS -Yewah 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 UNITED STATES STEEL CORPORATION 72 Ended - [026] 72 EOG RESOURCES INC. 72 Highlights Unaudited 72 1ST QTR 2ND QTR 72 #/#/# #/#/# #/#/# [006] 72 GAIAM INC. CONDENSED CONSOLIDATED 72 UNAUDITED Quarter Ended 72 EARNINGS UNAUDITED DOLLARS IN 72 EXCEPT PER SHARE AMOUNTS 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 Unaudited Three Months 72 & STATISTICAL SUMMARY 72 OPERATIONS UNAUDITED Amounts 72 AVERAGE CONSOLIDATED BALANCE 71 Ended -Agility SAP 71 Change - [011] 71 TELETECH HOLDINGS INC. AND 71 EXCEPT FOR SHARE 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 -Quarriers 71 BY SEGMENT 71 Unaudited CURRENT ASSETS Cash 71 Balance Sheets Unaudited 71 UNAUDITED CONDENSED 71 BERKSHIRE HILLS BANCORP INC. 71 - Three Months [002] 71 ARRIS GROUP INC. CONSOLIDATED 71 Restated Restated 71 BY QUARTER 71 OF OPERATIONS THREE MONTHS 71 Tabular amounts 71 PERIODS ENDED 71 Fav Unfav 71 TO PRO FORMA 71 ORACLE CORPORATION Q1 FISCAL 71 IN THOUSANDS 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 SUPPLEMENTAL DATA 71 UNAUDITED RESULTS 71 AND SUBSIDIARIES CALCULATION OF 71 WEEKS ENDED 71 Highlights Dollars 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 AND SUBSIDIARIES Reconciliation 71 SUREWEST COMMUNICATIONS 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 Three Months EndedNine Months 71 AND COMPREHENSIVE LOSS 71 - ASSETS CURRENT ASSETS [006] 71 THREE MONTH AND 71 KULICKE & 71 - unauditedBACON Traci 71 SHEETS Expressed 71 ESCO TECHNOLOGIES INC. AND 71 Months Ended Ended 71 SEGMENTS UNAUDITED Amounts 71 SHARE DATA UNAUDITED 71 IN MILLIONS 71 SHEET UNAUDITED 71 Unaudited CONSOLIDATED STATEMENT 71 - Unaudited ASSETS [002] 71 Quarter Ended Fiscal 71 SUMMARY OF OPERATING RESULTS 71 THE THREE MONTH 71 ENDED JANUARY 71 Unaudited Audited Assets 71 DELPHI FINANCIAL GROUP INC. 71 SUMMARY RESULTS 71 Fiscal Quarters Ended 71 CFS BANCORP INC. 71 unaudited ASSETS Current Assets 71 - Unaudited [010] 71 UNIVERSAL AMERICAN CORP. AND 71 OMEGA HEALTHCARE INVESTORS INC. 71 HUDSON HIGHLAND GROUP INC. 71 INCOME STATEMENTS 71 OPERATING RESULTS BY 71 STATEMENTS OF CONDITION 71 Qtr Qtr Qtr Qtr 71 BIG LOTS INC. AND 71 LECG CORPORATION CONDENSED CONSOLIDATED 71 BALANCE SHEET 71 - Unaudited Unaudited [002] 71 SHARE DATA 71 SHEETS IN THOUSANDS 71 FINANCIAL MEASURES Three Months 71 Year Ended -Hydroelectric Facility 71 FREE CASH FLOW 71 Unaudited - [001] 71 Ended - [007] 71 Unaudited Expressed 71 SUPPLEMENTAL OPERATING DATA 71 STRATEGIC DIRECTION AND 71 CONSOLIDATED UNAUDITED BALANCE 71 Data Unaudited Amounts 71 SOLERA HOLDINGS INC. AND 71 Loan Portfolio Composition 71 Quarters Ended Twelve Months 71 Quarters Ended 71 OPERATING EARNINGS LOSS 71 - Three MonthsYour Taste Buds 71 MEDICAL NUTRITION USA 71 Period Ended Ended 71 BALANCE SHEET ITEMS 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 TO ADJUSTED 71 Operations Unaudited Dollars 71 REDDY ICE HOLDINGS INC. 71 - unaudited [004] 71 Twelve Weeks Ended 71 Unaudited ASSETS Current Assets 71 AND ADJUSTED DILUTED EARNINGS 71 CONDENSED BALANCE SHEET 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 WEST PHARMACEUTICAL SERVICES 71 BY OPERATING SEGMENT 71 RECONCILIATION OF NON GAAP 71 CASH FLOWS Unaudited 71 TEXAS CAPITAL BANCSHARES 71 FINANCIAL MEASURES 71 SELECTED STATISTICAL INFORMATION 71 Highlights Unaudited Dollars 71 DEVELOPMENT STAGE ENTERPRISE 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 AIRGAS INC. AND SUBSIDIARIES 71 CONSOLIDATED FINANCIAL STATEMENTS 71 COMPREHENSIVE INCOME FOR 71 Period Period Ended 71 INC. STATEMENTS OF 71 #/#/# #/#/# #/#/# [004] 71 Unaudited Unaudited Unaudited Audited 71 -myrtle spurge 71 NON GAAP FINANCIAL INFORMATION 71 - Unaudited ASSETS [009] 71 GENERAL MILLS INC. AND 71 INCOME STATEMENT UNAUDITED 71 IN MILLIONS EXCEPT PER 71 AND ITS SUBSIDIARIES CONDENSED 71 INC. AND SUBSIDIARIES Reconciliation 71 Q1 FISCAL 71 Ended - [013] 71 #/#/# #/#/# Change [002] 71 Unaudited Pro Forma 71 AND OPERATING HIGHLIGHTS 71 Ended - [021] 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 DCT INDUSTRIAL TRUST INC. 71 SUMMARY OF RESULTS 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 AND EARNINGS PER 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 -Przybyl 71 LENNOX INTERNATIONAL INC. AND 71 SUMMARY INCOME STATEMENTS 71 -Rumbi Island Grill 71 ITS SUBSIDIARIES RECONCILIATION OF 71 CORPORATION AND SUBSIDIARIES 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 INC. AND SUBSIDIARIES Consolidated 71 QUARTER TO DATE 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 EARNINGS BEFORE INTEREST TAXES 71 LIFEPOINT HOSPITALS INC. UNAUDITED 71 AND SUBSIDIARIES SUMMARY OF 70 THE QUARTERS ENDED 70 # -Ludivine Kreutz 70 RETAINED EARNINGS 70 - ASSETS Current [008] 70 BUSINESS SEGMENT 70 FINANCIAL AND OPERATIONAL 70 SHEETS ASSETS 70 Three Months Ended -Cryts 70 INC. Consolidated Balance Sheets 70 Year Ended - 70 - ASSETS Current [012] 70 SELECTED INCOME STATEMENT DATA 70 RMB RMB 70 UNAUDITED IN MILLIONS 70 AGILENT TECHNOLOGIES INC. CONDENSED 70 Balance Sheet Highlights 70 SUBSIDIARIES Reconciliation 70 CONDENSED STATEMENTS OF 70 WESTERN DIGITAL CORPORATION CONDENSED 70 TUPPERWARE BRANDS CORPORATION NON 70 #,# #,# [001] 70 Per Per 70 DOLLARS IN THOUSANDS EXCEPT 70 - Assets Current [004] 70 SOUTH FINANCIAL GROUP 70 CASH FLOW DATA 70 CONSOLIDATED CONDENSED STATEMENT OF 70 Nine Months Months 70 OF CONTINUING OPERATIONS 70 # -loudly protested 70 EARNINGS Three Months 70 AMOUNTS IN THOUSANDS EXCEPT 70 CONDENSED CONSOLIDATED STATEMENT OF 70 BANCORP Dollars 70 Unaudited Unaudited Net 70 UNITED FINANCIAL BANCORP 70 SUBSIDIARIES SELECTED 70 SUPPLEMENTAL FINANCIAL DATA 70 - ASSETS Current [004] 70 Unaudited Assets 70 CHART INDUSTRIES INC. AND 70 OHIO HOLDINGS CORP. AND 70 KELLY SERVICES INC. 70 TO NET INCOME 70 OF SEPTEMBER 70 YIELDS AND RATES 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 Year Ended 70 -Laurette Taylor 70 INC. BALANCE SHEET 70 AND CONSOLIDATED SUBSIDIARIES 70 - -Page 1C 70 COMARCO INC. CONDENSED CONSOLIDATED 70 DATA Unaudited Dollars 70 NON GAAP 70 - Assets Current [013] 70 unaudited ASSETS CURRENT ASSETS 70 THREE MONTHS ENDED - 70 HAUPPAUGE DIGITAL INC. AND 70 Three Months Ended -BSF BDR 70 ORACLE CORPORATION FISCAL 70 PER DILUTED SHARE 70 - ASSETS [011] 70 - Unaudited ASSETS [008] 70 OPERATIONS IN THOUSANDS 70 Third Quarter Ended 70 SUPPLEMENTAL INFORMATION 70 Unaudited Assets Current 70 Twelve Month Periods 70 DEVELOPMENT STAGE COMPANY 70 Current Assets Cash 70 TOLL BROTHERS INC. AND 70 ANSYS INC. AND 70 YEARS ENDED 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 Data Unaudited Dollars 70 AND MARKETABLE SECURITIES 70 Ended - [011] 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 LEGG MASON INC. AND 70 INC. RECONCILIATION OF 70 -pyar 70 Ended - [012] 70 BALANCE SHEETS Unaudited Dollars 70 SUBSIDIARIES NON GAAP 70 LEHMAN BROTHERS HOLDINGS INC. 70 NET INTEREST INCOME SUMMARIES 70 OF COMPREHENSIVE INCOME 70 INC. Unaudited 70 FINANCIAL HIGHLIGHTS Continued 70 Average Balances 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 INC. Consolidated Statements 70 Ended - [015] 70 ASSETS Unaudited Current 70 - Assets [001] 70 SHEETS Unaudited Fully 70 INCOME STATEMENTS Amounts 70 THE KROGER CO. CONSOLIDATED 70 INC AND SUBSIDIARIES 70 OF CONSOLIDATED 70 FNB CORPORATION Unaudited Dollars 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 CONSOLIDATED STATEMENT OF CASH 70 ASSETS Unaudited Unaudited 70 NET INCOME TO NON 70 OTHER FINANCIAL INFORMATION 70 Ended - [002] 70 ORACLE CORPORATION Q3 FISCAL 70 Ended -clam fritters 70 INCOME LOSS 70 VERIFONE HOLDINGS INC. AND 70 AND SUBSIDIARIES Amounts 70 STATEMENT Unaudited 70 COMPANIES RECONCILIATION OF