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(Click for frequent words.) 71 CONSOLIDATED BALANCE SHEET UNAUDITED 70 CONSOLIDATED BALANCE SHEETS unaudited 70 INFORMATION Unaudited 70 BALANCE SHEET Unaudited 69 OPERATING RESULTS 69 FLOWS Unaudited 69 QUARTERS ENDED 69 PERIODS ENDED JUNE 68 INFORMATION UNAUDITED 68 FLOWS UNAUDITED 68 PERIODS ENDED SEPTEMBER 68 -Laurette Taylor 68 FINANCIAL SUMMARY 68 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 68 UNAUDITED Dollars 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 THE SIX MONTHS 67 UNAUDITED THREE MONTHS ENDED 67 THE THREE MONTH 67 GAAP MEASURES 67 SELECTED FINANCIAL INFORMATION 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 DATA UNAUDITED 67 CONSOLIDATED RESULTS 67 CONSOLIDATED FINANCIAL STATEMENTS 67 CONSOLIDATED STATEMENT OF 67 Three Months Ending 67 -Woronoco 67 SUBSIDIARIES Consolidated Balance Sheets 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 THREE MONTHS ENDED JUNE 67 MONTHS ENDED 67 ENDED DECEMBER 67 EARNINGS Unaudited 66 CONDENSED BALANCE SHEET 66 FINANCIAL RESULTS SUPPLEMENTAL 66 RECONCILIATIONS 66 FINANCIAL STATEMENTS FOR 66 FINANCIAL AND 66 RECONCILIATION TO 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 UNAUDITED AUDITED 66 TO NON GAAP MEASURES 66 SHEETS Amounts 66 SHEETS Unaudited 66 TO ADJUSTED EBITDA 66 COF FINANCIAL & 66 OF INCOME UNAUDITED 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 THREE MONTHS ENDED DECEMBER 66 PERIODS ENDED 66 OPERATIONS FOR 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 CORNING INCORPORATED AND SUBSIDIARY 66 UNAUDITED RESULTS 66 OF EARNINGS UNAUDITED 66 SELECTED FINANCIAL DATA 66 SIX MONTHS ENDED 66 SHEETS Dollars 66 FINANCIAL DATA 66 FLOWS FOR 66 STATEMENTS OF EARNINGS Unaudited 66 STATEMENTS Unaudited 66 Balance Sheets Dollars 66 DATA unaudited 66 INCOME unaudited 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 FINANCIAL INFORMATION 66 THREE MONTHS ENDED SIX 66 FINANCIAL DATA UNAUDITED 65 YEARS ENDED DECEMBER 65 OF FINANCIAL POSITION 65 SIX MONTHS ENDED JUNE 65 MEASUREMENTS 65 FINANCIAL CONDITION 65 CONSOLIDATED BALANCE SHEET 65 SEGMENT INFORMATION 65 QUARTER ENDED 65 CASH FLOWS unaudited 65 unaudited THREE MONTHS 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 THREE MONTHS ENDED SEPTEMBER 65 CONSOLIDATED BALANCE SHEET DATA 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 INC. Consolidated Balance Sheets 65 BALANCE SHEETS UNAUDITED 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 SELECTED BALANCE SHEET DATA 65 unaudited Amounts 65 NINE MONTHS ENDED 65 CONSOLIDATED BALANCE SHEET Unaudited 65 EARNINGS SUMMARY 65 FINANCIAL HIGHLIGHTS Unaudited 65 ENDED ENDED 65 Fourth Quarter Ended 65 CONSOLIDATED OPERATING RESULTS 65 FINANCIAL STATEMENTS 65 PRO FORMA RESULTS 65 STATEMENTS OF CONSOLIDATED INCOME 65 SHEETS UNAUDITED 65 INCOME FOR 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 THREE MONTHS ENDED 65 DATA Unaudited 65 STATEMENTS OF FINANCIAL CONDITION 65 ENDED JUNE 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 STATEMENTS OF INCOME UNAUDITED 65 Periods Ending 65 SUBSIDIARIES SEGMENT 65 FLOWS -Yewah 65 Sheets unaudited 65 FINANCIAL POSITION 65 INCOME STATEMENT 65 NET INCOME TO ADJUSTED 65 OF DECEMBER 65 CONSOLIDATED INCOME STATEMENT UNAUDITED 65 FISCAL YEAR 65 UNAUDITED SUPPLEMENTAL 65 FLOWS unaudited 65 INCOME AND RETAINED 65 NCI BUILDING SYSTEMS INC. 65 INCOME Unaudited 65 Fourth Quarter Twelve Months 65 SEGMENT RESULTS 65 OF CASH FLOWS UNAUDITED 64 CONSOLIDATED STATEMENT OF INCOME 64 OPERATIONS Dollars 64 OF INCOME AND OTHER 64 THE PERIOD ENDED 64 THIRD QUARTER AND 64 CONSOLIDATED INCOME STATEMENTS 64 CONSOLIDATED EARNINGS 64 -UNITED RENTALS 64 OF CASH FLOWS Unaudited 64 EARNINGS UNAUDITED 64 CONSOLIDATED INCOME STATEMENT 64 GAAP RECONCILIATION 64 BALANCE SHEETS Unaudited Dollars 64 OPERATIONS UNAUDITED 64 STATEMENT OF INCOME 64 AND OPERATING HIGHLIGHTS 64 BALANCE SHEETS AS 64 SHARE AMOUNTS 64 THE THREE MONTHS 64 CONSOLIDATED CONDENSED 64 LOSS ACCOUNT 64 AND SUBSIDIARIES CALCULATION OF 64 BALANCE SHEET 64 FINANCIAL RESULTS RECONCILIATION OF 64 INC. CONSOLIDATED BALANCE SHEET 64 OPERATING HIGHLIGHTS 64 STATEMENTS OF EARNINGS 64 REPORTED GAAP 64 ENDED MARCH 64 PERIOD ENDED MARCH 64 Successor Predecessor 64 OF OPERATIONS AND COMPREHENSIVE 64 UNAUDITED Amounts 64 Deficit unaudited 64 SUBSIDIARIES RECONCILIATION OF 64 OF OPERATIONS FOR 64 OF INCOME Unaudited 64 NINE MONTHS ENDED SEPTEMBER 64 SUBSIDIARIES BUSINESS SEGMENT 64 - Unaudited UnauditWatercutter 64 RESULTS OF OPERATIONS 64 CONSOLIDATED AND 64 RECONCILIATIONS Unaudited 64 ENDED SEPTEMBER 64 FINANCIAL RESULTS 64 OF OPERATIONS unaudited 64 UNAUDITED CONSOLIDATED 64 BY GEOGRAPHICAL AREA 64 Unaudited Balance Sheet 64 SUMMARY FINANCIAL INFORMATION 64 BALANCE SHEETS Unaudited 64 RECONCILIATION OF NON GAAP 64 STATEMENT OF CASH FLOWS 64 OF NON GAAP 64 Unaudited THREE MONTHS 64 FINANCIAL HIGHLIGHTS Dollars 64 Dollars Unaudited 64 OF OPERATIONS Dollars 64 EARNINGS UNAUDITED DOLLARS IN 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 RESTATED 63 SUMMARY OF RESULTS 63 - Unaudited [013] 63 AND THREE MONTHS 63 OF INCOME FOR 63 Three Months Months Ended 63 NINE MONTHS ENDED MARCH 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 unaudited Dollars 63 GAAP FINANCIAL INFORMATION 63 & STATISTICAL SUMMARY 63 AND COMPREHENSIVE INCOME UNAUDITED 63 YEAR ENDED DECEMBER 63 Ended - [016] 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 Three Months Ended -SQUIGGLE motor 63 THIS SCHEDULE 63 OF CONSOLIDATED 63 LOSS unaudited 63 SUBSIDIARIES 63 STATEMENTS OF 63 CONDENSED 63 REVENUE AND 63 THE NINE MONTHS 63 FINANCIAL AND OPERATIONAL 63 Unaudited Third Quarter 63 Twelve Twelve Months 63 SUMMARY OF OPERATIONS 63 OF FINANCIAL CONDITION 63 DATA Dollars 63 BALANCE SHEETS Dollars 63 OPERATING DATA 63 CONSOLIDATED BALANCE SHEETS Dollars 63 SHEETS unaudited 63 BALANCE SHEETS unaudited 63 Unaudited Six Months 63 Ended -Holkar Stadium 63 FREE CASH FLOW 63 INC. Condensed Consolidated Statements 63 THREE MONTHS ENDED YEAR 63 - Unaudited [011] 63 Financial Condition Dollars 63 NON GAAP RECONCILIATION 63 FINANCIAL INFORMATION UNAUDITED 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 Third Quarter Ended 63 unaudited -PULMICORT 63 ENDED SIX MONTHS ENDED 63 UNAUDITED UNAUDITED 63 STATEMENTS OF OPERATIONS Unaudited 63 SUMMARY INCOME STATEMENTS 63 MONTHS ENDED JUNE 63 FINANCIAL MEASURES 63 CONDENSED CONSOLIDATED 63 Sheets Unaudited Dollars 63 INC. FINANCIAL HIGHLIGHTS 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 GAAP TO ADJUSTED 63 OF INCOME AND COMPREHENSIVE 63 TWELVE MONTHS ENDED DECEMBER 63 Months Ended -A.Cole 63 BUSINESS ANALYSIS 63 Unaudited Audited 63 INC. CONSOLIDATED 63 OF CASH FLOWS unaudited 63 SHAREHOLDERS EQUITY AND COMPREHENSIVE 63 Ended - [028] 63 PRO FORMA 63 CONDENSED BALANCE SHEETS 63 CONSTANT CURRENCY 63 Unaudited Twelve Months 62 AND FUNDS FROM 62 UNAUDITED IN THOUSANDS 62 CASH FLOW STATEMENT 62 SUPPLEMENTAL INFORMATION 62 UNAUDITED FINANCIAL INFORMATION 62 THREE MONTHS AND 62 INCOME GLOBAL PAYMENTS 62 4th Qtr 4th Qtr 62 THREE MONTHS ENDED NINE 62 THOUSANDS EXCEPT PER SHARE 62 THE YEAR ENDED 62 CONDENSED STATEMENTS OF INCOME 62 UNAUDITED PRO FORMA 62 NET EARNINGS PER SHARE 62 TO REPORTED EARNINGS 62 GAAP MEASURES Unaudited 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 EXCEPT SHARE AND 62 SOUTH FINANCIAL GROUP 62 -megapixels 3x optical zoom 62 INCOME UNAUDITED 62 OTHER FINANCIAL INFORMATION 62 AUDITED 62 Three Months Ended -BSF BDR 62 DUPONT FABROS TECHNOLOGY INC. 62 OF INCOME unaudited 62 Sheets Unaudited 62 - Unaudited [016] 62 Balance Sheet Highlights 62 RECONCILIATION OF REPORTED 62 -president Jamey Rootes 62 DOLLARS IN THOUSANDS 62 EBITDA RECONCILIATION 62 EARNINGS PER SHARE 62 INC. AND SUBSIDIARIES 62 AND ADJUSTED 62 Ended - [024] 62 FINANCIAL REVIEW 62 INC. SELECTED FINANCIAL INFORMATION 62 Three Months Ended -Cryts 62 CONDENSED STATEMENT OF OPERATIONS 62 FINANCIAL YEAR 62 3rd Qtr 2nd Qtr 62 Audited Consolidated 62 OF EARNINGS 62 Unaudited Unaudited -PSE.com 62 Period Ending 62 CONSOLIDATED OPERATIONS 62 OF INCOME Amounts 62 MILLIONS EXCEPT PER SHARE 62 INC. UNAUDITED CONSOLIDATED CONDENSED 62 STATEMENT OF OPERATIONS 62 CORPORATION CONSOLIDATED BALANCE SHEETS 62 Six Month Periods 62 BALANCE SHEETS Amounts 62 SALES RESULTS 62 AND EARNINGS PER 62 Balance Sheets unaudited 62 CORP. AND SUBSIDIARIES 62 BY SEGMENT UNAUDITED 62 NET ASSET VALUE 62 unaudited Nine Months 62 INTERIM CONSOLIDATED BALANCE SHEET 62 Successor Successor 62 Second Quarter Six Months 62 OPERATIONS unaudited 62 BY SEGMENT Unaudited 62 AND SUBSIDIARIES 62 EARNINGS unaudited 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 STATEMENT OF EARNINGS 62 STATEMENTS OF OPERATIONS Amounts 62 Ended - [027] 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 62 Unaudited ASSETS 62 Cash Flows Dollars 62 HALF YEAR ENDED 62 TWELVE MONTHS 62 AND RETAINED EARNINGS 62 LOSS UNAUDITED 62 GAAP FINANCIAL MEASURES 62 AND DEFICIT 62 AND THREE MONTH 62 SELECTED STATISTICAL INFORMATION 62 IN THOUSANDS EXCEPT SHARE 62 CONSOLIDATED CASH FLOWS 62 Six Months Ended -Ronald Moten 62 - unaudited [005] 62 -Andrea Seabrook 62 Ended -Agility SAP 62 AND COMPREHENSIVE INCOME Unaudited 62 FINANCIAL INFORMATION SEGMENT REPORTING 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 STATEMENTS OF OPERATIONS unaudited 61 FINANCIAL PERFORMANCE 61 Third Quarter Nine Months 61 - Unaudited [006] 61 STATEMENTS OF FINANCIAL POSITION 61 -Keops 61 ORACLE CORPORATION Q1 FISCAL 61 Periods Ended 61 SUBSIDIARIES Consolidated Statements 61 THREE MONTHS ENDED TWELVE 61 2nd Qtr 1st Qtr 61 SUBSIDIARIES HISTORICAL TRENDS 61 INCOME Amounts 61 IN SHAREHOLDERS EQUITY 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 THREE MONTHS ENDED MARCH 61 CONDITION Dollars 61 SHEETS AS 61 FLOWS Dollars 61 Six Months Six Months 61 RESULTS FOR 61 Three Month Periods 61 HIGHLIGHTS UNAUDITED 61 -MediaSyndicate.com 61 SELECTED GAAP MEASURES 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 Unaudited Dollars 61 Sheet Data 61 TO CONSOLIDATED FINANCIAL 61 FINANCIAL HIGHLIGHTS UNAUDITED 61 Second Quarter Ended 61 AS ADJUSTED 61 COMPREHENSIVE INCOME UNAUDITED 61 Month Period Ended 61 NON GAAP FINANCIAL MEASURES 61 HUDSON HIGHLAND GROUP INC. 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 AND COMBINED STATEMENTS 61 OPERATIONS Amounts 61 unaudited audited 61 Months Ended Ended Ended 61 OPERATIONS Unaudited 61 THREE MONTHS ENDED - 61 Third Quarter Ended Nine 61 Months Ended Ended 61 Twelve Months Ended Twelve 61 BUSINESS SEGMENT 61 FINANCIAL INFORMATION unaudited 61 CORPORATION CONDENSED CONSOLIDATED BALANCE 61 SEGMENT ANALYSIS 61 SUBSIDIARIES Condensed Consolidated Statements 61 Unaudited Consolidated 61 CONSOLIDATED STATEMENTS OF RETAINED 61 EOG RESOURCES INC. SUMMARY 61 OPERATIONS AND COMPREHENSIVE 61 Unaudited -immanent 61 IN THOUSANDS 61 SUMMARY OF OPERATING RESULTS 61 Balance Sheets Unaudited 61 RECONCILIATION 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 IN THOUSANDS OF 61 Unaudited Nine Months 61 Unaudited Audited -P'zones 61 CONSOLIDATED STATEMENT OF CASH 61 SUBSIDIARIES Condensed Consolidated Balance 61 OF COMPREHENSIVE INCOME 61 CONSOLIDATED BALANCE SHEETS Amounts 61 STATEMENTS OF CONSOLIDATED 61 - unaudited [001] 61 - unaudited [002] 61 Guidance Guidance 61 FLOWS Unaudited Three Months 61 unaudited -Nesha Starcevic 61 AND SUBSIDIARIES Consolidated Balance 61 BALANCE SHEET DATA Unaudited 61 Tabular amounts 61 - Unaudited [003] 61 unaudited - 61 OF OPERATIONS THREE MONTHS 61 PINNACLE FINANCIAL PARTNERS INC. 61 #/#/# #/#/# - [002] 61 INCOME Dollars 61 PARK OHIO HOLDINGS 61 Pro Forma Results 61 OF CHANGES IN 61 Fiscal Quarter Ended 61 unaudited Twelve Months 61 CORP. CONSOLIDATED STATEMENTS OF 60 COMBINED STATEMENTS OF OPERATIONS 60 BY BUSINESS SEGMENT 60 INCOME Unaudited Three Months 60 SELECTED FINANCIAL AND 60 GBP'# GBP'# 60 INC. SELECTED FINANCIAL DATA 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 Condensed Consolidated Balance Sheet 60 THE HALF YEAR 60 - Unaudited [002] 60 FINANCIAL GUIDANCE 60 Audited Unaudited 60 Nine Months Nine Months 60 TO NET INCOME 60 - Assets [009] 60 CASH FLOWS Unaudited 60 Sheets Dollars 60 AND DECEMBER 60 # -GT2 RS 60 Unaudited Interim 60 OF RETAINED EARNINGS 60 Three Months Ended Ended 60 RECONCILIATION OF 60 CONSOLIDATED UNAUDITED BALANCE 60 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 60 GROUP INC. AND SUBSIDIARIES 60 Months Ended Months Ended 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 Quarter Ended Ended 60 Unaudited -CMVs 60 INC. CONSOLIDATED STATEMENT OF 60 Summary Unaudited 60 OF CASH FLOWS 60 Months Months Ended 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 AND RETAINED EARNINGS DEFICIT 60 CONSOLIDATED PROFIT 60 Balance Sheet Unaudited 60 OF INCOME 60 Thousands Unaudited 60 -firewall router 60 CONTINENTAL AIRLINES INC. AND 60 OPERATIONS AND DEFICIT 60 PERIOD ENDED 60 Quarters Ended Nine Months 60 AND RECONCILIATION OF 60 FINANCIAL YEAR ENDED 60 INCOME LOSS 60 Condensed Balance Sheets 60 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 60 Quarter Ended Nine Months 60 Period Period 60 IN THOUSANDS EXCEPT PER 60 ACCOUNTING POLICIES 60 Unaudited Quarter Ended 60 Ended - [017] 60 REAL ESTATE BUSINESS 60 audited audited 60 AND SIX MONTHS 60 EARNINGS Amounts 60 Months Ended -o holics 60 Ended -clam fritters 60 FINANCIAL CONDITION Dollars 60 Unaudited Unaudited Audited 60 Predecessor Successor 60 Unaudited Restated 60 CASH FLOWS 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 Quarters Ended Years 60 ABINGTON BANCORP INC. UNAUDITED 60 1st Qtr 1st Qtr 60 QUARTER ENDED JUNE 60 Nine Months Ended Nine 60 - unaudited unaudited [004] 60 CONSOLIDATED BALANCE SHEETS AMOUNTS 60 EOG RESOURCES INC. 60 SUBSIDIARY Consolidated Statements 60 CHANGES IN SHAREHOLDERS EQUITY 60 Six Months Ended Ended 60 GAAP TO NON 60 INTERIM REPORT 60 Summary Balance Sheet 60 FLOWS Three Months 60 OF OPERATIONS Unaudited 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 DISCOVERY HOLDING COMPANY 60 NAM TAI ELECTRONICS INC. 60 - Unaudited ASSETS [002] 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 60 Period Ended 60 FLOWS unaudited Three 60 FINANCIAL MEASURES Unaudited 60 Ended Nine 60 CARDINAL HEALTH INC. AND 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 Year Ended Ended 60 AND NON GAAP 60 Deficit Unaudited 60 Quarter Ending 60 RETAINED EARNINGS 60 OPERATING AND 60 - Assets [001] 60 AND SUBSIDIARY 60 STATEMENTS OF INCOME Unaudited 60 Qtr Ended 60 Balance Sheet Summary 60 FUNDS FROM OPERATIONS 60 Data Unaudited Amounts 60 SUMMARY OF QUARTERLY RESULTS 60 Consolidated Cash Flows 60 GAAP NON GAAP 60 FTE headcount Three Months 60 Months Ended -Ajax goalkeeper Maarten 60 - Unaudited ASSETS [005] 60 AND SUBSIDIARIES Consolidated Statements 59 Twelve Months Ended Ended 59 - Assets [003] 59 INC. Unaudited 59 THREE MONTH PERIOD ENDED 59 Unaudited Second Quarter 59 AND COMPREHENSIVE INCOME 59 NON GAAP MEASURES 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 OF INCOME Dollars 59 Consolidated Balance Sheets Unaudited 59 PROPERTY EBITDA 59 - Three Months [002] 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 - Unaudited [012] 59 EARNINGS AND RETAINED 59 Condensed Income 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 SHEETS Unaudited Dollars 59 TEXAS INDUSTRIES INC. AND 59 Condensed Balance Sheet 59 YEAR ENDED 59 Months Months 59 STATEMENTS OF OPERATIONS UNAUDITED 59 Unaudited Audited Assets 59 BY SEGMENT 59 - unaudited [004] 59 INC. CONSOLIDATED BALANCE SHEETS 59 AND PRO FORMA 59 Six Months Months 59 ALDILA INC. AND SUBSIDIARIES 59 SUBSIDIARIES CONSOLIDATED 59 INC. SELECTED 59 Retained Earnings Deficit 59 Quarters Ended Six Months 59 SUBSIDIARIES AVERAGE BALANCE SHEETS 59 STATEMENTS OF CASH FLOW 59 Nine Month Periods 59 - unaudited [008] 59 -Quarriers 59 Sheets Amounts 59 CONDENSED INCOME STATEMENTS 59 BIOSCIENCES INC. 59 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 59 DEVELOPMENT STAGE ENTERPRISE 59 OPERATING INFORMATION 59 Summary Balance Sheets 59 SELECTED FINANCIAL CONDITION DATA 59 QCR HOLDINGS INC. CONSOLIDATED 59 -Sureños 59 NON GAAP 59 # -b Reflects 59 Unaudited Fourth Quarter 59 Three Months Ended - 59 SELECTED OPERATING DATA 59 CONSOLIDATED CONDENSED STATEMENTS OF 59 OF OPERATIONS UNAUDITED 59 OF EARNINGS Unaudited 59 Unaudited EARNINGS 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 AND SUBSIDIARIES Condensed Consolidated 59 INC. STATEMENT OF 59 Unaudited Quarters Ended 59 - ASSETS [003] 59 -Edgewater Networks 59 LORAL SPACE & 59 OTHER INFORMATION 59 Unaudited Consolidated Statements 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 AND SUBSIDIARIES Segment 59 INTERIM CONSOLIDATED STATEMENTS OF 59 AND SUBSIDIARIES UNAUDITED CONDENSED 59 - Unaudited [007] 59 NON GAAP FINANCIAL INFORMATION 59 TO INCOME FROM 59 TO NET CASH 59 OPERATING SEGMENTS 59 MEMC ELECTRONIC MATERIALS INC. 59 CHEMICALS INC. 59 HIGHLIGHTS Unaudited 59 Quarter Ended Six Months 59 Quarter Ended Year 59 SUBSIDIARIES PRELIMINARY STATISTICS 59 Restated Restated 59 -Przybyl 59 Selected Financial Condition 59 Condition unaudited 59 NET INCOME TO 59 NET LOSS TO 59 PACKETEER INC. CONDENSED CONSOLIDATED 59 Highlights Unaudited 59 - Dollars [001] 59 ended -Porte Bonheur 59 - Dollars [002] 59 -Hendrex 59 Consolidated Condensed Balance Sheets 59 STATEMENTS OF CASH FLOWS 59 TEAMSTAFF INC. AND SUBSIDIARIES 59 QUALCOMM Incorporated CONDENSED CONSOLIDATED 59 Months Ended -Warren Zevon Werewolves 59 Unaudited - [001] 59 Per Share Quarter Ended 58 NON GAAP RESULTS 58 Ended -Peripheral vascular disease 58 - unaudited unaudited [008] 58 Fourth Quarter Ended Twelve 58 ASSETS unaudited 58 MARTIN MIDSTREAM PARTNERS LP 58 Ended Ended Ended Ended 58 Nine Months Months 58 CONSOLIDATED STATEMENTS OF 58 Unaudited Consolidated Condensed 58 AND LOSS ACCOUNT 58 BASIS OF PRESENTATION 58 DOLLARS IN THOUSANDS EXCEPT 58 TO FUNDS FROM 58 CONSOLIDATED CASH FLOW STATEMENT 58 SUPPLEMENTAL FINANCIAL DATA 58 GAAP EARNINGS 58 unaudited Six Months 58 UNUSUAL ITEMS 58 STATEMENTS OF INCOME 58 Highlights Unaudited Dollars 58 Quarters Ended 58 FLOWS 58 Three Months Months 58 Data Unaudited Dollars 58 Unaudited ASSETS CURRENT ASSETS 58 INCOME UNAUDITED Dollars 58 Subsidiaries CONSOLIDATED STATEMENTS OF 58 Twelve Months Months 58 Ended Ended Ended 58 1st Qtr 4th Qtr 58 Highlights unaudited 58 AND ITS SUBSIDIARIES CONSOLIDATED 58 TO PRO FORMA 58 UNAUDITED 58 MANAGEMENT DISCUSSION AND ANALYSIS 58 Quarter Ended Quarter Ended 58 -Raghavendra Rathore 58 amounts Quarter Ended 58 Income Unaudited Dollars 58 unaudited Quarter Ended 58 AND RATIOS 58 FINANCIAL REPORT 58 RECONCILIATION OF OPERATING INCOME 58 # -Ludivine Kreutz 58 GAAP BASIS 58 Operations Unaudited Dollars 58 Unaudited Thirteen 58 THE EW SCRIPPS 58 AND DEFICIT unaudited 58 RECONCILIATION Unaudited 58 NEW YORK MELLON CORPORATION 58 CAPITAL EXPENDITURES 58 Twelve Months Twelve Months 58 Qtr Qtr Qtr Qtr 58 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 58 Sheet Unaudited 58 Nine Months Ended Ended 58 Unaudited Consolidated Balance 58 TRICO MARINE SERVICES INC. 58 - Unaudited ASSETS [009] 58 WESTWOOD ONE INC. SUPPLEMENTAL 58 INC. CONDENSED CONSOLIDATED BALANCE 58 -gangplanks 58 Operations Unaudited Amounts 58 GATEHOUSE MEDIA INC. AND 58 RESULTS TO NON 58 - unaudited ASSETS [002] 58 NON GAAP MEASURES UNAUDITED 58 CHANGES IN EQUITY 58 4th Qtr 3rd Qtr 58 RECONCILIATION OF EBITDA 58 UNAUDITED Three Months 58 Three Months Three Months 58 SUBSIDIARIES FINANCIAL SUMMARY 58 OF OPERATIONS DATA 58 - unaudited unaudited [005] 58 Cash Flow Unaudited 57 Highlights Dollars 57 - ASSETS Current [021] 57 Unaudited Expressed 57 WELLS FINANCIAL CORP. 57 ENDED NINE MONTHS ENDED 57 GROUP INC. SELECTED FINANCIAL 57 Twelve Months Three Months 57 Consolidated Balance Sheets Expressed 57 INTERIM CONSOLIDATED BALANCE SHEETS 57 CITIZENS FINANCIAL SERVICES INC. 57 Weeks Ended Ended Ended 57 - unaudited [003] 57 CONSOLIDATED OPERATIONS UNAUDITED 57 - unaudited ASSETS [005] 57 - Assets [014] 57 DANIER LEATHER INC. CONSOLIDATED 57 Nine Nine Months 57 Reported Adjustments Adjusted 57 TO NON GAAP 57 OF OPERATIONS 57 FINANCIAL OVERVIEW 57 Three Months Twelve Months 57 SSE Bsantander 57 NET INCOME TO NON 57 restated restated 57 ALEXANDRIA REAL ESTATE EQUITIES 57 Shareholders Equity Unaudited 57 YTD YTD 57 FINANCIAL HIGHLIGHTS 57 unaudited ASSETS 57 GAAP MEASURES TO NON 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 57 Sheets Expressed 57 SUPPLEMENTAL OPERATING DATA 57 TO PROJECTED NON 57 CONDENSED CONSOLIDATED STATEMENT OF 57 Taxable equivalent 57 Subsidiaries CONSOLIDATED BALANCE SHEETS 57 TO INTERIM CONSOLIDATED 57 Quarter Quarter Ended 57 OPERATIONS unaudited Three Months 57 SUBSIDIARIES Reconciliation 57 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 57 Summary SUPPLEMENTAL SCHEDULE 57 tabular amounts 57 Q2 FISCAL 57 AND ADJUSTED DILUTED EARNINGS 57 INCOME STATEMENT DATA Dollars 57 BUSINESS SEGMENT INFORMATION 57 Audited Unaudited Unaudited 57 HIGHLIGHTS unaudited 57 Weeks Ended Weeks Ended 57 Unaudited Condensed 57 -pyar 57 #.#. #.#.# [002] 57 COMPANY CONSOLIDATED STATEMENT OF 57 Condensed Consolidated Income 57 Selected Ratios 57 Preliminary Unaudited 57 Cash Flows Expressed 57 Unaudited Pro Forma 57 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 57 - unaudited ASSETS [004] 57 unaudited unaudited audited 57 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 57 Audited Audited 57 INC. AND SUBSIDIARIES CONSOLIDATED 57 Un Audited 57 -WisdomTree ETFs 57 FINANCIAL HIGHLIGHTS Continued 57 Period Ended Period Ended 57 -Chip Maxfield 57 AND SUBSIDIARIES CONDENSED CONSOLIDATED 57 Forward Looking Guidance 57 UNAUDITED FOR 57 PENN VIRGINIA CORPORATION 57 Cash Flows Unaudited 57 Month Period 57 STATEMENTS 57 Qtr Qtr 57 SELECTED CONSOLIDATED FINANCIAL DATA 57 THREE MONTH PERIODS ENDED 56 Nine Months Months Ended 56 Cash Flows Three Months 56 AND RECONCILIATION 56 INC. AND SUBSIDIARIES Consolidated 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 CONSOLIDATED BALANCE SHEETS Expressed 56 VERIFONE HOLDINGS INC. AND 56 OPERATING STATISTICS 56 Reported Adjustments 56 CASH FLOW FROM OPERATING 56 LOSS AND COMPREHENSIVE 56 AND SUBSIDIARIES RECONCILIATION OF 56 Condensed Statement 56 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 56 -Kahaani Ghar Ghar Ki 56 FINANCIAL CONDITION UNAUDITED 56 MINERAL EXPLORATION 56 Quarter Ended Twelve Months 56 OMEGA HEALTHCARE INVESTORS INC. 56 -Coco Reef 56 AND ACCUMULATED OTHER COMPREHENSIVE 56 TABLES Unaudited 56 3rd Qtr 4th Qtr 56 Unaudited Supplemental 56 Highlights Three Months 56 STATEMENTS OF OPERATIONS 56 TOTAL COMPANY 56 unaudited ASSETS CURRENT ASSETS 56 OF OPERATIONS Amounts 56 OPERATIONS TO ADJUSTED 56 Subsidiaries Consolidated Balance Sheets 56 ended -Camelin 56 - ASSETS Current [001] 56 -Soft soled shoes 56 Retained Earnings unaudited 56 -Ignacio Galan 56 -Lighting Designers 56 Selected Consolidated Balance 56 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 56 Year Ended -Hydroelectric Facility 56 Unaudited 56 Unaudited Audited Unaudited 56 -actor Cesar Montano 56 OPERATIONS Unaudited Three Months 56 HALF YEAR REPORT 56 TO NET LOSS 56 OPERATING EARNINGS LOSS 56 -Hattar 56 GAAP Adj 56 Successor Combined 56 Quarter Ended #/#/# [001] 56 Comparative Condensed Consolidated Statements 56 -pharmacologic intervention 56 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 56 OPERATIONAL HIGHLIGHTS 56 -Tyrell Fenroy 56 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 56 Decrease Decrease 56 SUREWEST COMMUNICATIONS 56 AND SUBSIDIARIES SUPPLEMENTAL DATA 56 - Unaudited ASSETS [008] 56 AND SUBSIDIARY Condensed Consolidated 56 FUELCELL ENERGY INC. Consolidated 56 Loan Portfolio Composition 56 Financial Condition Unaudited Dollars 56 AND SUBSIDIARIES Reconciliation 56 Unaudited Unaudited Unaudited Audited 56 -Primetime Emmy nominations 56 Reviewed Reviewed 56 OKMETIC 'S 56 -Rumbi Island Grill 56 Unaudited Unaudited Audited Assets 56 Operational Results 56 Predecessor Predecessor 56 NORTHERN PROPERTY REAL ESTATE 56 Operations Amounts 56 -T#/T# 56 # -loudly protested 55 - ASSETS Current [007] 55 - Unaudited UnaPeter Wayner 55 AND CASH FLOW 55 OF CONTINUING OPERATIONS 55 R'# R'# 55 Unaudited Unaudited Unaudited 55 Condensed Consolidated Balance Sheets 55 NEWSPAPER ADVERTISING VOLUME 55 -Kaloki 55 ADVANTEX MARKETING INTERNATIONAL INC. 55 Average Balance Sheet 55 Year Ended 55 ODYSSEY HEALTHCARE INC. AND 55 STATEMENT OF CONSOLIDATED INCOME 55 HUMAN SCIENCES INC. Condensed 55 unaudited unaudited -watchdog BaFin 55 CONSOLIDATED STATEMENTS OF CASH 55 SMURFIT STONE CONTAINER CORPORATION 55 OPERATIONS UNAUDITED Three Months 55 ended -David Gozal 55 Discretionary Cash Flow 55 -vnunet.com 55 Condensed Consolidated Statement 55 PIONEER DRILLING COMPANY 55 Percent Percent 55 QUARTER ENDED YEAR ENDED 55 Unaudited Assets Current 55 Twelve Months Ended 55 SOUTHWEST BANCORP INC. 55 CAPITAL RESOURCES 55 -Amneal Pharmaceuticals LLC 55 Quarter Nine Months 55 Condensed Cash Flow 55 Unaudited Condensed Consolidated 55 ADDITIONAL FINANCIAL INFORMATION 55 EARNINGS AND 55 GBPm 55 STOCK BASED COMPENSATION EXPENSE 55 FINANCIAL CONDITION AND 55 INTERNATIONAL INC. RECONCILIATION OF 55 EBITDA AND ADJUSTED 55 Cash Flows Unaudited Amounts 55 SHARE DATA UNAUDITED 55 EARNINGS Net 55 DAVITA INC. CONSOLIDATED STATEMENTS 55 Unaudited Amounts 55 - ASSETS Current [014] 55 #,#,# #,#,# =jerk seasoning 55 ANNUAL REPORT 55 LIQUIDITY AND 55 SUBSIDIARIES RESULTS 55 # -DiBacco 55 unaudited ASSETS Current 55 unaudited unaudited 54 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 54 AMERICAN COMMERCIAL LINES INC. 54 EndedEnded 54 NON GAAP RECONCILIATIONS 54 Pro Forma Pro Forma 54 Adjustment Non GAAP 54 MANAGEMENT 'S DISCUSSION AND 54 -Name Directory DND 54 SUPPLEMENTAL SEGMENT INFORMATION 54 Reviewed Audited 54 CONSOLIDATED CONDENSED STATEMENT OF 54 SEGMENT INFORMATION Unaudited 54 Unaudited Unaudited Net 54 CONTRACTUAL OBLIGATIONS 54 INCOME STATEMENT Unaudited 54 IN MILLIONS 54 QTR QTR 54 Consolidated Balance Sheet 54 GROUP SUPPLEMENTAL DISCLOSURE 54 Convenience translation 54 Months Ended Six Months 54 Lease Expirations 54 unaudited 54 -hologram stickers 54 Unaudited Unaudited Three Months 54 Subsidiaries Unaudited 54 unaudited audited Assets Current 54 [044] 54 CONDENSED STATEMENTS OF OPERATIONS 54 ANALYSIS OF 54 STATEMENT OF CHANGES IN 54 > > > > 54 Condensed consolidated 54 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 54 -myrtle spurge 54 ADJUSTED EBITDAR 54 - -Cash Flow Available 54 INVESTMENT TRUST Consolidated Statements 54 Third Qtr 54 INC. CONSOLIDATED STATEMENTS OF 54 ASSETS Unaudited CURRENT ASSETS 54 As Reported Adjustments 54 Pro forma Pro forma 54 ADOPTION OF 54 - unaudited [006] 54 - Assets Current [017] 54 CASELLA WASTE SYSTEMS INC. 54 Selected Consolidated 54 AND SUBSIDIARIES SEGMENT REPORTING 54 UNITED MICROELECTRONICS CORPORATION