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(Click for frequent words.) 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 BALANCE SHEETS unaudited 81 SHEETS Amounts 80 SHEETS Unaudited 79 BALANCE SHEETS Unaudited 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 SHEETS UNAUDITED 79 THREE MONTHS ENDED TWELVE 79 OF FINANCIAL CONDITION 79 UNAUDITED Dollars 78 SUBSIDIARIES Consolidated Balance Sheets 78 SHEETS Dollars 78 CONSOLIDATED BALANCE SHEETS unaudited 78 THREE MONTHS ENDED 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 Unaudited THREE MONTHS 78 unaudited audited 78 BALANCE SHEETS Dollars 78 BALANCE SHEETS UNAUDITED 78 ASSETS Unaudited 77 NINE MONTHS ENDED 77 STATEMENTS OF EARNINGS Unaudited 77 2nd Qtr 1st Qtr 77 QUARTERS ENDED 77 SHEETS Unaudited Dollars 77 Ended - [024] 77 Quarter Ended Quarter Ended 77 SELECTED BALANCE SHEET DATA 77 SHEETS unaudited 77 FTE headcount Three Months 77 Unaudited Twelve Months 77 Unaudited Six Months 77 - unaudited [001] 77 4th Qtr 3rd Qtr 77 DATA Unaudited 77 THREE MONTHS ENDED DECEMBER 77 DATA UNAUDITED 77 THREE MONTHS ENDED SIX 77 OF OPERATIONS Dollars 77 BALANCE SHEET DATA Unaudited 76 INCOME Amounts 76 Unaudited ASSETS 76 ENDED MARCH 76 EARNINGS UNAUDITED 76 DATA unaudited 76 THREE MONTHS ENDED - 76 OPERATIONS Amounts 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 FINANCIAL HIGHLIGHTS Unaudited 76 UNAUDITED Amounts 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 unaudited Nine Months 76 - unaudited [005] 76 FINANCIAL DATA UNAUDITED 76 INC. CONDENSED BALANCE SHEETS 76 INFORMATION UNAUDITED 76 CONDENSED BALANCE SHEET 76 CONDENSED BALANCE SHEETS 76 Months Ended Ended Ended 76 - Unaudited [016] 76 Quarters Ended Years 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 BALANCE SHEETS Amounts 76 INCOME STATEMENT 76 unaudited THREE MONTHS 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 BALANCE SHEET Unaudited 76 -UNITED RENTALS 76 FINANCIAL CONDITION Dollars 76 GAAP MEASURES 76 STATEMENTS OF FINANCIAL CONDITION 76 Ended - [016] 75 SELECTED FINANCIAL DATA 75 CONSOLIDATED CASH FLOWS 75 BALANCE SHEET INFORMATION 75 STATEMENT OF OPERATIONS 75 FINANCIAL CONDITION 75 Three Months Ended -SQUIGGLE motor 75 BALANCE SHEETS Unaudited Dollars 75 PINNACLE FINANCIAL PARTNERS INC. 75 BALANCE SHEETS ASSETS 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 OF EARNINGS UNAUDITED 75 FINANCIAL CONDITION UNAUDITED 75 OPERATIONS UNAUDITED 75 SUBSIDIARIES 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Unaudited ASSETS Cash 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 Unaudited Quarter Ended 75 MONTHS ENDED 75 Nine Months Ended Ended 75 FINANCIAL POSITION 75 UNAUDITED Quarter Ended 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 Unaudited Audited Assets 75 ENDED SEPTEMBER 75 OF OPERATIONS Unaudited 75 CONSOLIDATED BALANCE SHEETS Dollars 75 THREE MONTHS ENDED NINE 75 OF CASH FLOWS Unaudited 75 -MediaSyndicate.com 75 INC. FINANCIAL HIGHLIGHTS 75 GREIF INC. AND SUBSIDIARY 75 unaudited Twelve Months 75 TO NON GAAP MEASURES 75 EARNINGS Dollars 75 OF INCOME Unaudited 75 OPERATIONS Unaudited 75 Quarter Ended Year 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 STATEMENTS OF EARNINGS 75 SHEETS ASSETS 75 INC. BALANCE SHEETS 75 INCOME Dollars 75 CORP. CONDENSED CONSOLIDATED BALANCE 74 OF OPERATIONS unaudited 74 SELECTED GAAP MEASURES 74 UNAUDITED Three Months 74 CONSOLIDATED INCOME STATEMENTS 74 EARNINGS Unaudited 74 AND SUBSIDIARIES Consolidated Balance 74 OPERATIONS unaudited 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 Ended - [003] 74 unaudited ASSETS Current Assets 74 ASSETS unaudited 74 FLOWS UNAUDITED 74 Three Months Ended - 74 - unaudited ASSETS [002] 74 Quarter Ended Six Months 74 INC. CONSOLIDATED BALANCE SHEET 74 Year Ended Ended 74 BALANCE SHEETS AS 74 Ended - [028] 74 GLOBAL PAYMENTS INC. AND 74 UNAUDITED AUDITED 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 Sheet Data 74 INCOME GLOBAL PAYMENTS 74 Six Months Ended Ended 74 INCOME Unaudited Dollars 74 INCOME UNAUDITED 74 - Unaudited [012] 74 - ASSETS [003] 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 Quarter Ended Nine Months 74 NON GAAP MEASURES UNAUDITED 74 BALANCE SHEET DATA 74 Quarters Ended Nine Months 74 Three Months Ended Ended 74 - Unaudited [011] 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 INC. CONSOLIDATED BALANCE SHEETS 74 DUPONT FABROS TECHNOLOGY INC. 74 - Unaudited [013] 74 THREE MONTHS ENDED YEAR 74 unaudited Quarter Ended 74 Quarter Ended Twelve Months 74 - Unaudited ASSETS [009] 74 SUN BANCORP INC. AND 74 ENDED NINE MONTHS ENDED 74 SUBSIDIARIES Consolidated Statements 74 unaudited ASSETS Current 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 Sheets Unaudited Dollars 74 unaudited unaudited unaudited 74 - unaudited [002] 74 STATEMENT OF INCOME 74 Nine Months Ended Nine 74 Financial Condition Dollars 74 GAAP RECONCILIATION 74 Unaudited Audited 74 - ASSETS [008] 74 CONSOLIDATED BALANCE SHEET 74 EOG RESOURCES INC. SUMMARY 74 Unaudited Nine Months 74 FINANCIAL INFORMATION UNAUDITED 74 Quarters Ended Six Months 74 OF INCOME 74 STATEMENTS OF INCOME 74 ENDED ENDED 74 HIGHLIGHTS Unaudited 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 SUBSIDIARIES Condensed Consolidated Balance 73 OF INCOME unaudited 73 THREE MONTHS ENDED JUNE 73 STATEMENTS OF OPERATIONS Amounts 73 FINANCIAL HIGHLIGHTS Dollars 73 Three Months Ended -BSF BDR 73 Summary Balance Sheet 73 OPERATIONS Dollars 73 Three Months Ending 73 unaudited Dollars 73 FINANCIAL SUMMARY 73 Unaudited Quarters Ended 73 CONSOLIDATED OPERATIONS UNAUDITED 73 INFORMATION Unaudited 73 Weeks Ended Ended Ended 73 DEARBORN BANCORP INC. AND 73 INCOME Unaudited Three Months 73 INCOME Unaudited 73 amounts Quarter Ended 73 - ASSETS Cash [013] 73 OF INCOME AND COMPREHENSIVE 73 OF FINANCIAL POSITION 73 Ended -clam fritters 73 ENDED DECEMBER 73 DOLLARS IN THOUSANDS 73 PERIODS ENDED SEPTEMBER 73 - Assets [015] 73 THIS SCHEDULE 73 INCOME FOR 73 STATEMENTS OF FINANCIAL POSITION 73 Ended - [009] 73 SHEETS Expressed 73 SUBSIDIARIES FINANCIAL SUMMARY 73 Ended -Peripheral vascular disease 73 DATA Dollars 73 Ended - [005] 73 Ended -Holkar Stadium 73 - unaudited [008] 73 unaudited Six Months 73 OUTLOOK RECONCILIATION SCHEDULE 73 FINANCIAL DATA 73 OF INCOME UNAUDITED 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 -Laurette Taylor 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 CONDENSED CONSOLIDATED 73 Ended - [027] 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 STATEMENTS OF 73 STATEMENTS OF OPERATIONS Unaudited 73 ASSETS Unaudited Unaudited 73 OF INCOME Dollars 73 Six Months Six Months 73 HIGHLIGHTS UNAUDITED 73 Percent Percent 73 CONDENSED STATEMENT OF OPERATIONS 73 2nd Qtr 3rd Qtr 73 STATEMENT OF EARNINGS 73 Quarter Ended Fiscal 73 OF OPERATIONS AND COMPREHENSIVE 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 IN SHAREHOLDERS EQUITY 73 - Unaudited UnauditWatercutter 73 Sheets unaudited 73 NINE MONTHS ENDED SEPTEMBER 73 GAAP MEASURES Unaudited 73 IN THOUSANDS 73 OF OPERATIONS UNAUDITED 73 OPERATING RESULTS 73 ENDED SIX MONTHS ENDED 73 Ended - [020] 73 Ended - [013] 73 AND PER SHARE 73 Quarter Quarter Ended 73 CONSOLIDATED RESULTS 73 CONDENSED STATEMENTS OF CASH 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 Ended - [008] 73 REPORTED GAAP 73 SHEET DATA 73 Sheets Unaudited 73 CONSOLIDATED STATEMENT OF INCOME 73 - Assets [012] 73 Ended Three Months 73 Months Ended -A.Cole 73 CONSOLIDATED BALANCE SHEET Unaudited 73 Unaudited Audited Unaudited 73 OF CASH FLOWS UNAUDITED 73 OF INCOME Amounts 73 Unaudited Dollars 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 CHANGES IN STOCKHOLDERS EQUITY 73 NCI BUILDING SYSTEMS INC. 73 SUBSIDIARIES HISTORICAL TRENDS 72 BY SEGMENT UNAUDITED 72 Twelve Months Ended Twelve 72 THREE MONTHS ENDED SEPTEMBER 72 OF COMPREHENSIVE INCOME 72 STATEMENT OF CASH FLOWS 72 ASSETS Unaudited Current Assets 72 -Chip Maxfield 72 THE NINE MONTHS 72 INC. SELECTED FINANCIAL DATA 72 unaudited ASSETS CURRENT ASSETS 72 FINANCIAL RESULTS RECONCILIATION OF 72 INCOME UNAUDITED Dollars 72 TO ADJUSTED EBITDA 72 WEEKS ENDED 72 Ended Ended Ended 72 Ended - [014] 72 INC. Consolidated Balance Sheets 72 SHEET UNAUDITED 72 LOSS unaudited 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 -Woronoco 72 Ended - [012] 72 INCOME unaudited 72 EARNINGS SUMMARY 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 STATEMENTS OF OPERATIONS UNAUDITED 72 AND RETAINED EARNINGS 72 SUMMARY OF OPERATIONS 72 # -b Reflects 72 unaudited Assets Current 72 OF OPERATIONS FOR 72 ASSET QUALITY 72 -Rumbi Island Grill 72 Ended Ended Ended Ended 72 OPERATIONS Three Months 72 IN QUARTERLY FINANCIAL 72 Audited Unaudited 72 Unaudited ASSETS Current 72 - Unaudited [003] 72 STATEMENTS Unaudited 72 OF OPERATIONS Amounts 72 CONSOLIDATED BALANCE SHEET DATA 72 -megapixels 3x optical zoom 72 FINANCIAL CONDITION Unaudited 72 OF OPERATIONS DATA 72 - Unaudited [002] 72 - Assets [010] 72 OF OPERATIONS AND DEFICIT 72 SHEET Unaudited 72 ASSETS CURRENT ASSETS Cash 72 CONSOLIDATED ADJUSTED PRO FORMA 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 CONSOLIDATED STATEMENT OF 72 Twelve Months Ended Ended 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 Audited Audited 72 RECONCILIATION TO 72 STATEMENTS OF OPERATIONS Dollars 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 Ended Nine 72 BALANCE SHEET 72 SIX MONTHS ENDED JUNE 72 Balance Sheets Dollars 72 CORP. CONSOLIDATED BALANCE SHEETS 72 - u1g 7a 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 Nine Months Nine Months 72 STATEMENTS OF CONSOLIDATED INCOME 72 - Assets [003] 72 REDDY ICE HOLDINGS INC. 72 Current Assets Cash 72 TWELVE MONTHS ENDED DECEMBER 72 UNAUDITED IN THOUSANDS 72 SUBSIDIARIES BUSINESS SEGMENT 72 Ending Ending 72 INC. CONSOLIDATED 72 TWELVE MONTHS 72 TEXAS INDUSTRIES INC. AND 72 - ASSETS Current [014] 72 FINANCIAL POSITION Unaudited 72 Unaudited ASSETS CURRENT ASSETS 72 INCOME Three Months 72 COF FINANCIAL & 72 BY QUARTER 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 Selected Financial Condition 72 CIT GROUP INC. 72 #/#/# #/#/# #/#/# [004] 72 INFORMATION Unaudited Three Months 72 MONTHS ENDED JUNE 72 STATEMENTS OF INCOME Unaudited 72 - ASSETS [014] 72 CASH FLOWS unaudited 72 - Unaudited [007] 72 DATA Unaudited Dollars 72 - Assets Current [007] 72 OPERATIONS FOR 72 Twelve Twelve Months 71 CONSOLIDATED AND 71 SUBSIDIARIES RESULTS 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 AMOUNTS IN THOUSANDS 71 Three Month Periods 71 - unaudited [004] 71 Third Quarter Ended Nine 71 GAAP FINANCIAL MEASURES 71 UNAUDITED CONDENSED 71 RECONCILIATIONS Unaudited 71 OF INCOME AND OTHER 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 STATEMENTS OF OPERATIONS unaudited 71 IMPACT OF NON 71 AND DECEMBER 71 - Assets [014] 71 -stubbornly adhering 71 OF EARNINGS Unaudited 71 THE EW SCRIPPS 71 INCOME STATEMENT DATA 71 STATEMENTS OF INCOME UNAUDITED 71 SUMMARY FINANCIAL INFORMATION 71 SUBSIDIARIES Condensed Consolidated Statements 71 CORP. AND SUBSIDIARIES 71 - Unaudited ASSETS [002] 71 Thirteen Weeks Ended 71 unaudited ASSETS 71 Quarter Ending 71 Unaudited CURRENT ASSETS Cash 71 - -Ranjit Kamble 71 Unaudited ASSETS Current Assets 71 FLOWS Unaudited 71 INC. AND SUBSIDIARIES 71 UNAUDITED UNAUDITED 71 RLI CORP. 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 TEXAS CAPITAL BANCSHARES 71 GAAP FINANCIAL INFORMATION 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 - ASSETS [012] 71 Ended - [017] 71 OF OPERATIONS THREE MONTHS 71 Unaudited Unaudited Three Months 71 OF CHANGES IN 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 FINANCIAL INFORMATION 71 STATEMENT OF OPERATIONS Unaudited 71 NET INCOME TO ADJUSTED 71 QUARTER ENDED 71 3rd Qtr 2nd Qtr 71 Unaudited Assets Current 71 PRELIMINARY AND 71 - unauditedBACON Traci 71 Average Balances 71 Ended - [022] 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 SHARE Unaudited 71 Summary Unaudited 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 -Quarriers 71 SUMMARY OF OPERATING RESULTS 71 SUBSIDIARIES Unaudited 71 YEAR ENDED DECEMBER 71 INC. CONDENSED CONSOLIDATED BALANCE 71 INC. CONSOLIDATED STATEMENT OF 71 Unaudited -immanent 71 EARNINGS unaudited 71 Unaudited -CMVs 71 BUSINESS SEGMENT INFORMATION UNAUDITED 71 PARK OHIO HOLDINGS 71 Quarter Ended Ended 71 PERIODS ENDED JUNE 71 Ended - [019] 71 OPERATING DATA 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 Unaudited - [001] 71 RETAINED EARNINGS 71 SHARE DATA 71 UNAUDITED ASSETS 71 AND COMPREHENSIVE INCOME 71 THREE MONTHS ENDED MARCH 71 Ended - [007] 71 IN THOUSANDS EXCEPT SHARE 71 FLOWS unaudited 71 Unaudited Unaudited -PSE.com 71 4th Qtr 4th Qtr 71 Unaudited Restated 71 #/#/# #/#/# - [002] 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 CURRENT Cash 71 INC. SUMMARY OF 71 Fiscal Quarter Ended 71 Balance Sheets Unaudited 71 INC. Condensed Consolidated Balance 71 CONSOLIDATED EARNINGS 71 Balance Sheet Highlights 71 -Raghavendra Rathore 71 AND SUBSIDIARIES Consolidated Statements 71 IN THOUSANDS EXCEPT PER 71 Months Ended -Ajax goalkeeper Maarten 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 CONDENSED BALANCE 70 Periods Ended 70 INFORMATION Dollars 70 INCOME AND RETAINED 70 ABINGTON BANCORP INC. UNAUDITED 70 Months Ended -Warren Zevon Werewolves 70 CHANGES IN SHAREHOLDERS EQUITY 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 Third Quarter Nine Months 70 NON GAAP FINANCIAL INFORMATION 70 CONDENSED 70 MONTHS ENDED DECEMBER 70 INC. SELECTED FINANCIAL INFORMATION 70 BY SEGMENT 70 RECONCILIATION BETWEEN GAAP 70 DIME COMMUNITY BANCSHARES INC. 70 GAAP TO ADJUSTED 70 Successor Predecessor 70 Ended -Agility SAP 70 TO INCOME FROM 70 Fourth Quarter Twelve Months 70 CASH FLOWS UNAUDITED 70 CORNING INCORPORATED AND SUBSIDIARY 70 THOUSANDS EXCEPT PER SHARE 70 ENDED JUNE 70 CONDENSED STATEMENTS OF INCOME 70 SIX MONTHS ENDED 70 -Przybyl 70 PRO FORMA 70 CONDENSED CONSOLIDATED RESULTS 70 - ASSETS [010] 70 INC. STATEMENT OF 70 EARNINGS Amounts 70 CITIZENS FINANCIAL SERVICES INC. 70 unaudited -Nesha Starcevic 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 Balance Sheets unaudited 70 OF DECEMBER 70 FUNDS FROM OPERATIONS 70 OPERATIONS Unaudited Dollars 70 OF INCOME FOR 70 ASSETS Unaudited Current 70 Unaudited Assets 70 1st Qtr 4th Qtr 70 RMB RMB 70 Thousands Unaudited 70 Unaudited Unaudited Unaudited 70 EBITDA RECONCILIATION 70 FINANCIAL RESULTS SUPPLEMENTAL 70 OPERATIONS AND COMPREHENSIVE 70 INC. UNAUDITED 70 SUBSIDIARIES UNAUDITED 70 INTEREST TAXES DEPRECIATION AND 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 -Ben Rawlence researcher 70 CONSOLIDATED FINANCIAL STATEMENTS 70 AND YIELDS UNAUDITED 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 OPERATING STATISTICS Three Months 70 percentages THREE MONTHS 70 ASSETS Unaudited Audited 70 RECONCILIATIONS 70 SELECTED OPERATING DATA 70 ON TRACK INNOVATIONS LTD 70 Ended - [023] 70 Balance Sheet Unaudited 70 SHEET INFORMATION 70 -Radiation Effects Research 70 STATEMENTS OF CASH FLOW 70 INCOME STATEMENTS 70 DATA Three Months 70 Deposit Composition 70 BUSINESS SEGMENT DATA 70 IN MILLIONS 70 SELECTED FINANCIAL INFORMATION 70 CONSOLIDATED BALANCE 70 AND OPERATING HIGHLIGHTS 70 - ASSETS Current [012] 70 Unaudited Unaudited 70 Variance Variance 70 SUBSIDIARY Consolidated Balance Sheets 70 FINANCIAL INFORMATION unaudited 70 SUBSIDIARIES RECONCILIATION OF 70 - Unaudited Audited [002] 70 Selected Balance Sheet 70 UNAUDITED FINANCIAL INFORMATION 70 AND THREE MONTH 70 AND SUBSIDIARIES Dollars 70 Ended #/#/# #/#/# [002] 70 BALANCE SHEETS 70 Months Ended -Umaid 70 FNB CORPORATION Unaudited Dollars 70 UNAUDITED IN MILLIONS 70 QUARTER TO DATE 70 Three Months Twelve Months 70 EXCEPT SHARE AND 70 UNAUDITED THREE MONTHS ENDED 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 DOLLARS IN THOUSANDS EXCEPT 70 CONSOLIDATED STATEMENTS OF 70 INC. AND SUBSIDIARIES SUMMARY 70 SELECTED RATIOS 70 Months Ended #/#/# #/#/# [001] 70 EXPRESSJET HOLDINGS INC. AND 70 SHEETS UNAUDITED Dollars 70 AND COMPREHENSIVE INCOME UNAUDITED 70 THE THREE MONTH 70 Ended - [002] 70 THREE MONTH AND 70 SHEETS -File Synchronization 70 Change - [002] 70 Assets Current Assets 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 - ASSETS Current [013] 70 AND COMPREHENSIVE INCOME Unaudited 70 CV AND SUBSIDIARIES 70 UNAUDITED Six Months 70 - Dollars [001] 70 QUARTER ENDED JUNE 70 DANIER LEATHER INC. CONSOLIDATED 70 Months Ended -PAUL KRUEGER 70 OPERATIONS Unaudited Three Months 70 Six Months Ended -Ronald Moten 70 TUPPERWARE BRANDS CORPORATION NON 69 CONSECO INC. AND SUBSIDIARIES 69 AND FUNDS FROM 69 - ASSETS [011] 69 Unaudited Audited Assets Current 69 SUPPLEMENTAL NON GAAP 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 - ASSETS Current [021] 69 - Assets [013] 69 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 69 IN THOUSANDS OF 69 EARNINGS RECONCILIATION 69 OF NON GAAP 69 Per Share Quarter Ended 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 BROOKLINE BANCORP INC. AND 69 AND SUBSIDIARIES Condensed Consolidated 69 INC. CONDENSED STATEMENTS OF 69 unaudited unaudited 69 Fourth Quarter Ended 69 CHANGES IN EQUITY 69 YEARS ENDED DECEMBER 69 - ASSETS Cash [011] 69 EARNINGS Net 69 Loan Portfolio Composition 69 INFORMATION Three Months 69 HIGHLIGHTS unaudited 69 OF EARNINGS 69 SHEETS AS 69 Restated Restated 69 OF CASH FLOWS unaudited 69 YEAR TO DATE 69 RECONCILIATION Unaudited 69 ITS SUBSIDIARIES RECONCILIATION OF 69 Months Ended - [002] 69 RMB RMB USD 69 BIOLASE TECHNOLOGY INC. CONSOLIDATED 69 GAAP NET LOSS 69 - ASSETS CURRENT ASSETS [006] 69 ORACLE CORPORATION Q1 FISCAL 69 - ASSETS Current [001] 69 GAINSCO INC. AND SUBSIDIARIES 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 MINERALS TECHNOLOGIES INC. AND 69 FINANCIAL MEASURES TO 69 THE THREE MONTHS 69 #,# #,# [001] 69 YTD YTD 69 Second Quarter Six Months 69 USA MOBILITY INC. 69 Nine Months Three Months 69 MEDICAL NUTRITION USA 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 -Andrea Seabrook 69 Unaudited Third Quarter 69 # -GT2 RS 69 Third Quarter Ended 69 Ended - [018] 69 GROUP INC. SELECTED FINANCIAL 69 CONSOLIDATED CONDENSED STATEMENT OF 69 CONSOLIDATED STATEMENT OF CASH 69 Ended #/#/# #/#/# [001] 69 - Assets [009] 69 AND EARNINGS PER 69 INFORMATION Quarter Ended 69 1ST QTR 2ND QTR 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 Quarter Ended - [005] 69 Change - [003] 69 BALANCE SHEET HIGHLIGHTS 69 SUBSIDIARIES CONSOLIDATED 69 SUPPLEMENTAL OPERATING DATA 69 -Sureños 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 -UH Manoa Chancellor 69 OPERATIONS DATA 69 STATEMENTS OF OPERATIONS 69 OF OPERATIONS IN THOUSANDS 69 - Dollars [002] 69 GAAP MEASURES TO NON 69 SELECTED FINANCIAL AND 69 FINANCIAL AND 69 - unaudTotalBlock 69 BALANCE SHEETS IN THOUSANDS 69 UNAUDITED STATEMENTS OF OPERATIONS 69 THE ADVISORY BOARD 69 AND SUBSIDIARIES 69 Unaudited Consolidated Balance 69 Condensed Balance Sheet 69 SUMMARY OF RESULTS 69 DCT INDUSTRIAL TRUST INC. 69 MONTHS ENDED SEPTEMBER 69 - ASSETS [005] 69 # -loudly protested 69 STATISTICAL INFORMATION 69 Years Ended 69 ENDED AUGUST 69 BANCORP Dollars 69 Millions Quarter Ended 69 SEGMENT INFORMATION Unaudited 69 unaudited - 69 Ended - [010] 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 Period Ended Ended 69 - ASSETS Current [004] 69 unaudited Current Assets 69 RECONCILIATION OF REPORTED 69 CASH FLOWS Expressed 69 RYDER SYSTEM INC. AND 69 LOAN PORTFOLIO 69 Nine Months Ending 69 INCOME AND COMPREHENSIVE 69 PRO FORMA RESULTS 69 Balance Sheet Summary 69 -al Itihad 69 FINANCIAL HIGHLIGHTS Three Months 69 Unaudited Balance Sheet 69 HUDSON HIGHLAND GROUP INC. 69 - Dollars [004] 69 # -Ludivine Kreutz 69 STEWART ENTERPRISES INC. AND 69 Successor Successor 68 -Sector Index HGX 68 SUPPLEMENTAL INFORMATION 68 unaudited audited Assets Current 68 AND ADJUSTED 68 RATIOS 68 REVENUE AND 68 Months Ended -o holics 68 RESTATED 68 CAPITAL ONE FINANCIAL CORPORATION 68 CONSOLIDATED UNAUDITED BALANCE 68 ALDILA INC. AND SUBSIDIARIES 68 OPERATIONS UNAUDITED Amounts 68 CONDENSED BALANCE SHEETS Dollars 68 GAAP ADJUSTMENTS ON 68 AND SUPPLEMENTAL INFORMATION 68 BUSINESS SEGMENT 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 Ended - [011] 68 unaudited unaudited ASSETS Current 68 unaudited Amounts 68 SUBSIDIARY COMPANIES 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 SUBSIDIARIES STATEMENTS OF 68 Ended - [025] 68 Ended Twelve Months Ended 68 FLOWS -Yewah 68 - Unaudited [006] 68 OPERATIONS IN THOUSANDS 68 Selected Consolidated Balance 68 - -Page 1C 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 - ASSETS Cash [010] 68 INC. CONSOLIDATED STATEMENTS OF 68 - ASSETS CURRENT ASSETS [005] 68 CORP. CONSOLIDATED STATEMENTS OF 68 FINANCIAL MEASURES Three Months 68 & STATISTICAL SUMMARY 68 - ASSETS [006] 68 DILUTED EPS 68 GAAP NET INCOME 68 OPERATING HIGHLIGHTS 68 Months Ended - [001] 68 Months Months 68 - ASSETS Current [008] 68 -Kaloki 68 UNAUDITED 68 PERIOD ENDED SEPTEMBER 68 Months Ended -HyperFast 68 Audited Unaudited Unaudited 68 INC. AND SUBSIDIARIES Reconciliation 68 NETWORKS INC. CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 EARNINGS LOSS 68 FINANCIAL DATA Unaudited 68 SUBSIDIARIES FINANCIAL HIGHLIGHTS 68 #/#/# #/#/# #/#/# [006] 68 audited unaudited unaudited 68 OF RETAINED EARNINGS 68 -myrtle spurge 68 PERIOD END 68 AND RECONCILIATION OF 68 Unaudited Unaudited Net 68 Change -Holsteen 68 FLOWS IN THOUSANDS 68 Quarters Ended 68 LOSS UNAUDITED 68 - Assets [011] 68 CONDENSED CONSOLIDATED STATEMENT OF 68 AS REPORTED 68 AND THREE MONTHS 68 OF CONSOLIDATED 68 Weeks Ended Ended 68 INC. CONDENSED 68 EARNINGS DEFICIT 68 COLLECTIVE BRANDS INC. CONDENSED 68 Unaudited DOLLARS IN 68 Three Months Months Ended 68 - Unaudited UnaPeter Wayner 68 audited audited 68 BY GEOGRAPHICAL AREA 68 Period Period 68 -Lighting Designers 68 CONTINUED Unaudited 68 CONSOLIDATED OPERATING RESULTS 68 CORPORATION CONSOLIDATED STATEMENTS OF 68 AND SUBSIDIARIES CALCULATION OF 68 OF INCOME LOSS 68 AND NINE MONTHS 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 68 #Q# #Q# Change [001] 68 - Assets [001] 68 TO NET INCOME 68 Ended - [021] 68 - Unaudited ASSETS [008] 68 CSP INC. AND 68 AVERAGE BALANCE SHEET 68 - Unaudited [004] 68 EXCEPT FOR SHARE 68 unaudited Quarters Ended 68 Three Months Ended -Cryts 68 THE YEARS ENDED 68 Unaudited Audited ASSETS CURRENT 68 AND NON GAAP 68 -gangplanks 68 CURRENT ASSETS Cash 68 SUMMARY RESULTS 68 UNAUDITED Nine Months 68 CONSOLIDATED BALANCE SHEETS ASSETS 68 TWELVE MONTHS ENDED 68 Quarter Ended #/#/# [002] 68 Twelve Months Twelve Months 68 unaudited Three Months 68 - ASSETS Cash [012] 68 OF CASH FLOWS 68 ASSETS Dollars 68 Months Ended Ended 68 CHART INDUSTRIES INC. AND 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 NET DEBT 68 - unaudited [009] 68 - unaudited ASSETS [005] 68 - unaudited [006] 68 Unaudited Audited -P'zones 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 68 Twelve Weeks Ended 68 Months Ended -Oracle #g databases 68 CONSOLIDAT ED STATEMENTS OF 68 AND ITS SUBSIDIARIES CONDENSED 68 Ended -Esther Takeuchi 68 - Unaudited ASSETS [006] 68 -firewall router 68 Ended - [015] 68 Fourth Quarter Ended Twelve 68 SEGMENT INFORMATION 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 EXCEPT PER SHARE DATA 68 #/#/# #/#/# [011] 68 CONSOLIDATED BALANCE SHEETS AMOUNTS 68 SHEETS IN THOUSANDS 68 Months Months Ended 68 INC. SELECTED BALANCE SHEET 68 CASH FLOWS FOR 68 - Unaudited ASSETS [004] 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 FULTON FINANCIAL 68 IN THOUSANDS EXCEPT FOR 67 GAAP TO NON 67 PERCENT CHANGE 67 Weeks Weeks Ended 67 Unaudited EARNINGS 67 Unaudited Audited Cash 67 SEGMENT ANALYSIS 67 AND OPERATING DATA 67 UNAUDITED SUPPLEMENTAL 67 ADJUSTED FOR 67 - unaudited ASSETS [003] 67 SHARE AMOUNTS 67 Data Unaudited Dollars 67 AND FINANCIAL DATA 67 ENDED JANUARY 67 - ASSETS [007] 67 Fiscal Quarters Ended 67 Three Months Ended Twelve 67 TO NON GAAP 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 COMBINED STATEMENTS OF OPERATIONS 67 ended -Porte Bonheur 67 INC. STATEMENTS OF 67 Tabular amounts 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 Six Months Ended -Peter Antons 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 PERIOD ENDED JUNE 67 Period Ended 67 ASIAINFO HOLDINGS INC. CONDENSED 67 ASSETS Current Assets 67 FLOW INFORMATION 67 Operations Amounts 67 AND SUBSIDIARY Condensed Consolidated 67 Unaudited Thirteen 67 SPX CORPORATION AND 67 OPERATIONS AND 67 CASH FLOWS Unaudited 67 PROPERTY EBITDA 67 - Unaudited ASSETS [007] 67 CASH FLOW TO 67 INCOME UNAUDITED Three Months 67 CONSOLIDATED OPERATIONS 67 CORPORATION SELECTED 67 - Unaudited ASSETS Cash 67 - unaudited [003] 67 unaudited unaudited unaudited ASSETS 67 VARIAN INC. AND SUBSIDIARY 67 Ended - [001] 67 AVERAGE BALANCES 67 SHEET 67 CVB FINANCIAL CORP. 67 Balance Sheets Unaudited Dollars 67 CONSOLIDATED INCOME STATEMENT 67 Unaudited Unaudited Audited 67 -BioCryst Pharmaceuticals NASDAQ BCRX 67 CONTINENTAL AIRLINES INC. AND 67 COMARCO INC. CONDENSED CONSOLIDATED 67 GAAP NON GAAP 67 Sheets Amounts 67 CONSOLIDATED STATEMENTS 67 - ASSETS [015] 67 EVERCORE PARTNERS INC. CONDENSED 67 AND SUBSIDIARIES NON GAAP 67 PERIODS ENDED DECEMBER 67 Unaudited SEACOAST BANKING CORPORATION 67 OPERATING RESULTS BY 67 - ASSETS Current Assets [002] 67 -WisdomTree ETFs 67 EMERSON RADIO CORP. AND 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 PERIODS ENDED 67 ADDITIONAL FINANCIAL INFORMATION 67 DEVELOPMENT STAGE COMPANY 67 ALLOWANCE FOR CREDIT LOSSES 67 Qtr Ended 67 Q3 FISCAL 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 - ASSETS Unaudited [002] 67 AMERICAN CAPITAL AGENCY CORP. 67 AND SUBSIDIARIES Segment 67 - Unaudited ASSETS [005] 67 Unaudited Expressed 67 Assets Current assets 67 INC. Unaudited Condensed 67 AND RATIOS 67 -actor Cesar Montano 67 #/#/# #/#/# Change [002] 67 - Assets Current [011] 67 FINANCIAL INFORMATION Unaudited 67 GAAP EARNINGS 67 OUTSTANDING SHARE DATA 67 Unaudited Audited ASSETS Current 67 INCOME LOSS 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 SELECTED CONSOLIDATED FINANCIAL 67 Condensed Consolidated Balance Sheet 67 Financial Condition Unaudited Dollars 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 - Assets Current [017] 67 THE PERIODS ENDED 67 -Coco Reef 67 SHEET DATA UNAUDITED 67 3rd Qtr 4th Qtr 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 CORPORATION AND SUBSIDIARIES UNAUDITED 67 STATEMENTS OF CASH FLOWS 67 FINANCIAL STATEMENTS 67 3rd Qtr 3rd Qtr 67 Condensed Income 67 CONDENSED BALANCE SHEETS Unaudited 67 NON GAAP RECONCILIATION 67 unaudited ASSETS Cash 67 CORPORATION Consolidated Balance Sheets 67 OTHER FINANCIAL INFORMATION 67 PER SHARE DATA 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 PRO FORMA CONSOLIDATED STATEMENTS 67 EARNINGS AND RETAINED 67 SUBSIDIARIES SELECTED 67 COMPANY AND SUBSIDIARIES 67 Change - [011] 67 CORP. AND SUBSIDIARIES CONSOLIDATED