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(Click for frequent words.) 88 SHEETS Amounts 88 SHEETS unaudited 87 BALANCE SHEETS unaudited 87 BALANCE SHEETS Dollars 87 CONSOLIDATED BALANCE SHEETS Dollars 87 SHEETS Unaudited 87 BALANCE SHEETS UNAUDITED 87 SHEETS Dollars 86 BALANCE SHEETS Unaudited 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 SHEETS UNAUDITED 85 CONSOLIDATED BALANCE SHEETS Unaudited 85 CONSOLIDATED BALANCE SHEETS UNAUDITED 85 SUBSIDIARIES Consolidated Balance Sheets 84 STATEMENTS OF EARNINGS Unaudited 84 STATEMENTS OF FINANCIAL CONDITION 84 OF INCOME Unaudited 84 CONSOLIDATED BALANCE SHEETS unaudited 84 UNAUDITED Dollars 83 BALANCE SHEETS Amounts 83 CONDENSED BALANCE SHEETS 83 THREE MONTHS ENDED TWELVE 83 SUBSIDIARIES FINANCIAL SUMMARY 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 OF FINANCIAL CONDITION 83 OF OPERATIONS Dollars 83 DATA Unaudited 83 BALANCE SHEETS Unaudited Dollars 83 STATEMENTS OF OPERATIONS Dollars 82 OF CASH FLOWS Unaudited 82 INCOME Unaudited 82 FINANCIAL HIGHLIGHTS Dollars 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 OPERATIONS Dollars 82 OPERATIONS UNAUDITED 82 STATEMENTS OF OPERATIONS Amounts 82 Unaudited THREE MONTHS 82 DATA Dollars 82 OF OPERATIONS Unaudited 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 OF OPERATIONS unaudited 82 OPERATIONS unaudited 82 CONSOLIDATED INCOME STATEMENTS 82 CONSOLIDATED BALANCE SHEETS Amounts 82 STATEMENTS OF OPERATIONS unaudited 82 STATEMENTS OF OPERATIONS UNAUDITED 82 QUARTERS ENDED 82 OPERATIONS Amounts 82 Balance Sheets Unaudited 82 CONSOLIDATED ADJUSTED PRO FORMA 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 FINANCIAL CONDITION Unaudited 81 SUN BANCORP INC. AND 81 FINANCIAL CONDITION 81 EARNINGS UNAUDITED 81 BALANCE SHEETS ASSETS 81 Sheets unaudited 81 FINANCIAL HIGHLIGHTS Unaudited 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 INC. CONSOLIDATED BALANCE SHEETS 81 STATEMENTS OF INCOME 81 INC. CONDENSED CONSOLIDATED BALANCE 81 STATEMENT OF OPERATIONS 81 DATA UNAUDITED 81 INCOME Dollars 81 SELECTED GAAP MEASURES 81 Unaudited Six Months 81 OUTLOOK RECONCILIATION SCHEDULE 81 Unaudited Nine Months 80 amounts Quarter Ended 80 BALANCE SHEET INFORMATION 80 Balance Sheets Dollars 80 TO NON GAAP MEASURES 80 FINANCIAL DATA UNAUDITED 80 INC. CONDENSED BALANCE SHEETS 80 GAAP MEASURES 80 BALANCE SHEET DATA Unaudited 80 STATEMENTS OF INCOME Unaudited 80 STATEMENTS OF OPERATIONS Unaudited 80 FINANCIAL CONDITION Dollars 80 SHEETS Expressed 80 UNAUDITED Amounts 80 INC. Consolidated Balance Sheets 80 INCOME Amounts 80 Sheets Unaudited 80 CONSOLIDATED CONDENSED BALANCE SHEETS 80 INCOME unaudited 80 INCOME UNAUDITED 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 OF OPERATIONS UNAUDITED 80 OF INCOME 80 Sheet Data 80 ENDED SEPTEMBER 80 unaudited Dollars 80 SELECTED FINANCIAL DATA 79 OPERATIONS Unaudited 79 THREE MONTHS ENDED DECEMBER 79 Unaudited ASSETS 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 AND SUBSIDIARIES Consolidated Balance 79 NCI BUILDING SYSTEMS INC. 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 EARNINGS Unaudited 79 NINE MONTHS ENDED 79 SUMMARY OF OPERATIONS 79 Ended - [016] 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 EARNINGS Dollars 79 Ended - [024] 79 - Unaudited [016] 79 Unaudited Dollars 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 OF CASH FLOWS UNAUDITED 79 SHEETS ASSETS 79 SUBSIDIARIES HISTORICAL TRENDS 79 GAAP RECONCILIATION 79 INCOME Unaudited Dollars 79 INC. CONSOLIDATED BALANCE SHEET 79 THREE MONTHS ENDED 79 UNITED FINANCIAL BANCORP 79 Ended - [027] 79 OF INCOME UNAUDITED 79 INC. UNAUDITED 79 OF INCOME Dollars 79 EARNINGS unaudited 79 OPERATIONS Three Months 79 DATA unaudited 79 GAAP FINANCIAL MEASURES 79 NON GAAP MEASURES UNAUDITED 79 Unaudited ASSETS Current Assets 79 OF INCOME unaudited 79 Unaudited Twelve Months 79 STATEMENTS OF INCOME UNAUDITED 79 INC. FINANCIAL HIGHLIGHTS 79 LOSS unaudited 79 CONSOLIDATED OPERATIONS UNAUDITED 79 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 OF FINANCIAL POSITION 79 CONDENSED BALANCE SHEETS Dollars 79 BALANCE SHEETS AS 79 Ended - [028] 79 OF INCOME AND OTHER 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 INCOME Three Months 78 Three Months Ended -BSF BDR 78 AND DECEMBER 78 STATEMENT OF OPERATIONS Unaudited 78 MONTHS ENDED 78 Balance Sheets unaudited 78 FINANCIAL POSITION Unaudited 78 STATEMENT OF INCOME 78 STATEMENTS OF EARNINGS 78 CONSOLIDATED CASH FLOWS 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 OF OPERATIONS Amounts 78 FLOWS UNAUDITED 78 PARK OHIO HOLDINGS 78 Ended Three Months 78 - unaudited [005] 78 - unaudited [001] 78 Financial Condition Dollars 78 CONSOLIDATED BALANCE SHEET Unaudited 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 STATEMENTS OF FINANCIAL POSITION 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 SUBSIDIARIES Condensed Consolidated Balance 78 SHEET Unaudited 78 CONSOLIDATED STATEMENT OF INCOME 78 FINANCIAL CONDITION UNAUDITED 78 Unaudited Quarter Ended 78 INCOME GLOBAL PAYMENTS 78 CONDENSED STATEMENTS OF INCOME 78 THREE MONTHS ENDED SIX 78 Nine Months Ended Ended 78 - Dollars [001] 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 CONSOLIDATED BALANCE SHEET 78 ENDED MARCH 78 INFORMATION UNAUDITED 78 CORP. AND SUBSIDIARIES 78 unaudited ASSETS Current 78 INFORMATION Unaudited 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 GAAP NET LOSS 78 DEARBORN BANCORP INC. AND 78 ENDED JUNE 78 STATEMENT OF EARNINGS 78 unaudited Nine Months 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 AMOUNTS IN THOUSANDS 78 INC. CONSOLIDATED STATEMENT OF 78 CONSOLIDATED BALANCE SHEET DATA 78 MEDICAL NUTRITION USA 78 -Laurette Taylor 77 THIS SCHEDULE 77 OF OPERATIONS FOR 77 OF INCOME AND COMPREHENSIVE 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 USA MOBILITY INC. 77 FLOWS Unaudited 77 SELECTED FINANCIAL CONDITION DATA 77 INC. BALANCE SHEETS 77 ASSETS unaudited 77 SUBSIDIARIES 77 IMPACT OF NON 77 unaudited Six Months 77 DIME COMMUNITY BANCSHARES INC. 77 Ended -Holkar Stadium 77 Nine Months Ended Nine 77 GAAP MEASURES Unaudited 77 INCOME Unaudited Three Months 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 BALANCE SHEET Unaudited 77 BALANCE SHEETS 77 GREIF INC. AND SUBSIDIARY 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 - Unaudited [011] 77 OF OPERATIONS AND COMPREHENSIVE 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 INC. SELECTED FINANCIAL INFORMATION 77 THREE MONTHS ENDED SEPTEMBER 77 WEEKS ENDED 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 SUBSIDIARIES Unaudited 77 AND SUBSIDIARIES Dollars 77 Unaudited Unaudited Three Months 77 Ended - [013] 77 TUPPERWARE BRANDS CORPORATION NON 77 unaudited ASSETS Current Assets 77 THREE MONTHS ENDED - 77 FINANCIAL RESULTS RECONCILIATION OF 77 SUBSIDIARIES Condensed Consolidated Statements 77 TWELVE MONTHS ENDED DECEMBER 77 FINANCIAL INFORMATION UNAUDITED 77 DATA Unaudited Dollars 77 GAAP MEASURES TO NON 77 INCOME UNAUDITED Dollars 77 Unaudited ASSETS Current 77 AND COMPREHENSIVE INCOME Unaudited 77 SUBSIDIARIES Consolidated Statements 77 Three Months Ended -SQUIGGLE motor 77 IN QUARTERLY FINANCIAL 77 STATEMENTS OF CASH FLOWS 77 Consolidated Balance Sheets Unaudited 76 -megapixels 3x optical zoom 76 ENDED ENDED 76 INFORMATION Unaudited Three Months 76 -UNITED RENTALS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 NINE MONTHS ENDED SEPTEMBER 76 Balance Sheets Unaudited Dollars 76 OF EARNINGS UNAUDITED 76 Ended - [003] 76 SHEET DATA 76 Sheets Unaudited Dollars 76 CONDENSED BALANCE SHEET 76 ENDED DECEMBER 76 EXCEPT SHARE AND 76 ASSETS Unaudited 76 UNAUDITED Quarter Ended 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 76 CONSOLIDATED STATEMENT OF 76 2nd Qtr 1st Qtr 76 UNAUDITED IN THOUSANDS 76 HIGHLIGHTS Unaudited 76 ENDED SIX MONTHS ENDED 76 CONDENSED CONSOLIDATED INCOME STATEMENTS 76 GAAP FINANCIAL INFORMATION 76 IN SHAREHOLDERS EQUITY 76 Months Ended Ended Ended 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 ENDED NINE MONTHS ENDED 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 CIT GROUP INC. 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 SHEETS AS 76 UNAUDITED Three Months 76 Thousands Unaudited 76 EVERCORE PARTNERS INC. CONDENSED 76 INC. STATEMENTS OF 76 RECONCILIATIONS 76 UNAUDITED CONDENSED 76 STATEMENT OF CASH FLOWS 76 Third Quarter Ended Nine 76 PINNACLE FINANCIAL PARTNERS INC. 76 CONDENSED BALANCE SHEETS Unaudited 76 TO ADJUSTED EBITDA 76 unaudited ASSETS CURRENT ASSETS 76 RECONCILIATIONS Unaudited 76 BALANCE SHEETS IN THOUSANDS 76 STATEMENTS OF CONSOLIDATED INCOME 76 TEXAS INDUSTRIES INC. AND 76 DOLLARS IN THOUSANDS 76 COFFEE HOLDING CO. INC. 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 CONDENSED 76 OPERATIONS Unaudited Three Months 76 SUBSIDIARIES UNAUDITED 76 SHEETS IN THOUSANDS 76 THREE MONTHS ENDED JUNE 76 REPORTED GAAP 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 SHEET UNAUDITED 76 OF INCOME Amounts 76 Ended - [009] 76 STATEMENTS OF 76 Three Months Ended - 76 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 76 OPERATIONS FOR 76 HEWLETT PACKARD COMPANY 76 CONSOLIDATED STATEMENTS OF 76 FINANCIAL INFORMATION 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 IN THOUSANDS EXCEPT SHARE 76 INC. CONDENSED STATEMENTS OF 76 Ended - [005] 76 MONTHS ENDED DECEMBER 76 IN THOUSANDS 76 GAAP NET INCOME 76 Ended - [014] 76 CONDENSED STATEMENTS OF CASH 76 SHARE Unaudited 76 Sheets Amounts 76 OF DECEMBER 76 FINANCIAL INFORMATION unaudited 76 OF OPERATIONS AND DEFICIT 76 FUNDS FROM OPERATIONS 76 CONDENSED CONSOLIDATED 75 Assets Current Assets 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 unaudited THREE MONTHS 75 INTEREST TAXES DEPRECIATION AND 75 STATEMENTS OF OPERATIONS 75 INFORMATION Dollars 75 INC. AND SUBSIDIARIES 75 FINANCIAL SUMMARY 75 Ended - [018] 75 CONDENSED STATEMENT OF OPERATIONS 75 Summary Unaudited 75 UNAUDITED THREE MONTHS ENDED 75 SELECTED FINANCIAL INFORMATION 75 CASH FLOWS Unaudited 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 OF OPERATIONS IN THOUSANDS 75 unaudited audited 75 HUDSON HIGHLAND GROUP INC. 75 Quarters Ended Nine Months 75 Unaudited Audited Assets 75 UNAUDITED 75 - Unaudited [002] 75 UNAUDITED UNAUDITED 75 - unaudited [004] 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 Condensed Balance Sheets 75 Balance Sheet Unaudited 75 Operations Amounts 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 SELECTED BALANCE SHEET DATA 75 SUBSIDIARIES BUSINESS SEGMENT 75 TO NON GAAP 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 ITS SUBSIDIARIES RECONCILIATION OF 75 AND PER SHARE 75 PRELIMINARY AND 75 Six Months Ended Ended 75 OF CASH FLOWS Dollars 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 - Unaudited ASSETS [009] 75 SUMMARY FINANCIAL INFORMATION 75 FINANCIAL POSITION 75 THE NINE MONTHS 75 UNAUDITED STATEMENTS OF OPERATIONS 75 SHEETS UNAUDITED Dollars 75 FTE headcount Three Months 75 UNAUDITED SUPPLEMENTAL 75 AND RETAINED EARNINGS 75 - Unaudited [004] 75 EOG RESOURCES INC. SUMMARY 75 SHEET DATA UNAUDITED 75 IN THOUSANDS EXCEPT PER 75 BALANCE SHEET ITEMS 75 OF OPERATIONS Three Months 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 ASSETS Unaudited Unaudited 75 OPERATIONS AND COMPREHENSIVE 75 WEST PHARMACEUTICAL SERVICES 75 Twelve Months Ended Ended 75 Selected Financial Condition 75 Quarter Ended Nine Months 75 SUBSIDIARIES STATEMENTS OF 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 Ended - [022] 75 - unaudited [008] 75 3rd Qtr 2nd Qtr 75 - Unaudited [013] 75 Financial Condition Unaudited Dollars 75 OF EARNINGS 75 BALANCE SHEET DATA 75 Unaudited ASSETS CURRENT ASSETS 75 Nine Months Nine Months 75 Quarter Ended Quarter Ended 75 Data Unaudited Dollars 75 DEERFIELD CAPITAL CORP. AND 75 Ended - [023] 75 OPERATIONS IN THOUSANDS 75 unaudited Amounts 75 unaudited Quarter Ended 75 AND SUBSIDIARIES CALCULATION OF 75 THREE MONTHS ENDED NINE 75 THE EW SCRIPPS 75 Summary Balance Sheet 75 Months Ended -Umaid 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 - Unaudited ASSETS [002] 75 OPERATING RESULTS 75 GLOBAL PAYMENTS INC. AND 75 GAAP TO ADJUSTED 75 OF OPERATIONS THREE MONTHS 75 unaudited ASSETS 75 OF OPERATIONS DATA 75 - Assets Current [007] 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 CORP. CONSOLIDATED BALANCE SHEETS 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 CHANGES IN STOCKHOLDERS EQUITY 75 Ended - [020] 75 THREE MONTHS ENDED MARCH 75 Quarter Ended Six Months 75 INC. CONSOLIDATED 75 GROUP INC. SELECTED FINANCIAL 75 SUBSIDIARIES SELECTED 75 - unaudited ASSETS [002] 75 CONDENSED BALANCE 75 INCOME STATEMENT UNAUDITED 75 FLOWS Dollars 74 Quarters Ended Six Months 74 THE THREE MONTHS 74 SUPPLEMENTAL NON GAAP 74 PERIODS ENDED SEPTEMBER 74 AND COMPREHENSIVE INCOME UNAUDITED 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 OPERATIONS Unaudited Dollars 74 AND EARNINGS PER 74 CONSOLIDATED BALANCE SHEETS ASSETS 74 DUPONT FABROS TECHNOLOGY INC. 74 CONSOLIDATED AND 74 OF NON GAAP 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 MINERALS TECHNOLOGIES INC. AND 74 AND SUBSIDIARIES Consolidated Statements 74 SUBSIDIARIES SEGMENT INFORMATION 74 CASH FLOWS UNAUDITED 74 OPERATING STATISTICS Three Months 74 STEWART ENTERPRISES INC. AND 74 SUBSIDIARY COMPANIES 74 Ended - [012] 74 VARIAN INC. AND SUBSIDIARY 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 AND SUBSIDIARIES 74 MEDTRONIC INC. CONDENSED CONSOLIDATED 74 INC. AND SUBSIDIARIES SUMMARY 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 INC. CONDENSED 74 Ended -clam fritters 74 SUBSIDIARIES RECONCILIATION OF 74 Periods Ended 74 RECONCILIATION OF NON GAAP 74 Ended - [010] 74 SELECTED CONSOLIDATED FINANCIAL 74 SUBSIDIARY Consolidated Balance Sheets 74 SUPPLEMENTAL OPERATING DATA 74 Months Ended -Ajax goalkeeper Maarten 74 AND SUPPLEMENTAL INFORMATION 74 SIX MONTHS ENDED JUNE 74 FINANCIAL DATA 74 TWELVE MONTHS 74 unaudited Twelve Months 74 - ASSETS [003] 74 ON TRACK INNOVATIONS LTD 74 INC. Condensed Consolidated Balance 74 SHEETS -File Synchronization 74 CASH FLOWS FOR 74 COLLECTIVE BRANDS INC. CONDENSED 74 THE YEARS ENDED 74 OF INCOME FOR 74 Weeks Ended Ended Ended 74 Three Months Ended Ended 74 THE ADVISORY BOARD 74 INCOME AND OTHER 74 4th Qtr 3rd Qtr 74 SUMMARY OF EARNINGS 74 RECONCILIATION BETWEEN GAAP 74 BUSINESS SEGMENT INFORMATION Unaudited 74 CASH FLOWS unaudited 74 RLI CORP. 74 - unaudited [003] 74 SUBSIDIARIES CONSOLIDATED 74 unaudited Assets Current 74 RATIOS 74 EARNINGS Amounts 74 Quarters Ended Years 74 Ended - [015] 74 UNAUDITED AUDITED 74 SHEET INFORMATION 74 PERIODS ENDED JUNE 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 - Assets [003] 74 Ended - [007] 74 Quarter Quarter Ended 74 GAAP TO NON 73 OPERATIONS UNAUDITED Amounts 73 RYDER SYSTEM INC. AND 73 INCOME STATEMENT DATA 73 INC. AND SUBSIDIARY CONSOLIDATED 73 Ended - [008] 73 INC. SELECTED FINANCIAL DATA 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 PRO FORMA 73 - Assets [012] 73 BUSINESS SEGMENT INFORMATION UNAUDITED 73 Unaudited Assets Current 73 INC. STATEMENT OF 73 Three Months Twelve Months 73 - ASSETS Current [012] 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 CORPORATION AND SUBSIDIARIES UNAUDITED 73 Fiscal Quarter Ended 73 - Unaudited [007] 73 Ended -Peripheral vascular disease 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 Three Month Periods 73 Unaudited -CMVs 73 Months Months 73 OPERATING DATA 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 SUBSIDIARIES NON GAAP 73 DANIER LEATHER INC. CONSOLIDATED 73 OPERATIONS UNAUDITED Three Months 73 Ended - [021] 73 SELECTED FINANCIAL DATA Unaudited 73 FINANCIAL MEASURES 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 CONSOLIDATED OPERATIONS 73 STATEMENTS OF CONSOLIDATED 73 SHARE AMOUNTS 73 STATEMENTS OF CASH FLOW 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 TEXAS CAPITAL BANCSHARES 73 RECONCILIATION OF REPORTED 73 CONSOLIDATED FINANCIAL INFORMATION 73 EARNINGS SUMMARY 73 INCOME FOR 73 AVON PRODUCTS INC. CONSOLIDATED 73 - Assets [010] 73 INC. QUARTERLY 73 GENERAL MILLS INC. AND 73 ABINGTON BANCORP INC. UNAUDITED 73 THE NINE MONTH 73 Months Ended -Go today.com expanded 73 SHEETS DECEMBER 73 OF CHANGES IN 73 ORACLE CORPORATION Q1 FISCAL 73 - Unaudited [003] 73 BALANCE SHEET 73 IN THOUSANDS EXCEPT FOR 73 OF CASH FLOWS unaudited 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 -MediaSyndicate.com 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 Months Ended -A.Cole 73 AGILENT TECHNOLOGIES INC. CONDENSED 73 CONSOLIDATED STATEMENTS OF INCOME 73 BANCORP Dollars 73 INCOME STATEMENT 73 Thirteen Weeks Ended 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 SUMMARY RESULTS 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 COMPANY CONSOLIDATED STATEMENTS OF 73 INDUSTRIES INC. AND SUBSIDIARIES 73 OF EARNINGS Unaudited 73 AND OPERATING DATA 73 Weeks Weeks Ended 73 COMPUTER TASK GROUP INCORPORATED 73 OPERATING STATEMENTS 73 EXPRESSJET HOLDINGS INC. AND 73 CONSOLIDATED CONDENSED STATEMENT OF 73 - ASSETS Current [013] 73 Fourth Quarter Ended 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 STATEMENTS Unaudited 73 Unaudited ASSETS Cash 73 DATA Three Months 73 UNAUDITED Six Months 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 QUARTER ENDED 73 ASSETS Unaudited Current Assets 73 EXCEPT SHARE DATA 73 DEVELOPMENT STAGE ENTERPRISE 73 CORP. CONSOLIDATED STATEMENTS OF 73 CITIZENS FINANCIAL SERVICES INC. 73 Months Ended - [001] 73 BUSINESS SEGMENT DATA 73 IN THOUSANDS OF 73 OPERATIONS DATA 73 BY QUARTER 72 FINANCIAL RESULTS SUPPLEMENTAL 72 unaudited -Nesha Starcevic 72 Ended - [002] 72 - ASSETS [008] 72 REDDY ICE HOLDINGS INC. 72 CONSOLIDATED RESULTS 72 BRANDYWINE REALTY TRUST CONSOLIDATED 72 OF SEPTEMBER 72 CONSOLIDATED BALANCE SHEETS 72 Ended -Esther Takeuchi 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 STERLING FINANCIAL CORPORATION 72 GAAP ADJUSTMENTS ON 72 CONTINUED Unaudited 72 AND SUBSIDIARIES Condensed Consolidated 72 - Dollars [002] 72 SELECTED FINANCIAL AND 72 CONDENSED CONSOLIDATED RESULTS 72 FLOWS -Yewah 72 FINANCIAL MEASURES TO 72 SUMMARY OF RESULTS 72 -Woronoco 72 1st Qtr 4th Qtr 72 INCOME AND RETAINED 72 OPERATIONS UNAUDITED IN THOUSANDS 72 INC. AND SUBSIDIARIES CONDENSED 72 1ST QTR 2ND QTR 72 Ended - [026] 72 Condensed Balance Sheet 72 Quarter Ended Fiscal 72 - Unaudited ASSETS [007] 72 COF FINANCIAL & 72 OF INCOME LOSS 72 CORNING INCORPORATED AND SUBSIDIARY 72 Second Quarter Ended 72 Ended Ended Ended 72 ASIAINFO HOLDINGS INC. CONDENSED 72 - ASSETS Current [008] 72 COMARCO INC. CONDENSED CONSOLIDATED 72 UNAUDITED FINANCIAL INFORMATION 72 RECONCILIATION Unaudited 72 SHEETS 72 PACIFIC ETHANOL INC. CONSOLIDATED 72 - ASSETS Current [004] 72 Quarters Ended 72 INC. Condensed Balance Sheets 72 EBITDA RECONCILIATION 72 Subsidiaries CONSOLIDATED BALANCE SHEETS 72 CORPORATION RECONCILIATION OF NON 72 AMERICAN DENTAL PARTNERS INC. 72 Dollars Except 72 BOSTON PROPERTIES INC. CONSOLIDATED 72 INCOME STATEMENTS 72 TWELVE MONTHS ENDED 72 GAINSCO INC. AND SUBSIDIARIES 72 PRO FORMA RESULTS 72 - Assets [015] 72 FLOWS unaudited 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 RECONCILIATION TO 72 Three Months Ending 72 EXCEPT PER SHARE AMOUNTS 72 FINANCIAL HIGHLIGHTS Three Months 72 AND FUNDS FROM 72 - u1g 7a 72 OF OPERATIONS 72 Twelve Months Ended Twelve 72 unaudited Quarters Ended 72 Unaudited Quarters Ended 72 MONTHS ENDED SEPTEMBER 72 ASSETS Current Assets 72 Highlights Unaudited 72 ASSETS Unaudited Current 72 percentages THREE MONTHS 72 INC. SUMMARY OF 72 UNAUDITED IN MILLIONS 72 AND SUBSIDIARIES SUMMARY OF 72 CONDITION Dollars 72 Year Ended Ended 72 INCOME UNAUDITED Three Months 72 MONTHS ENDED JUNE 72 STATEMENTS OF INCOME LOSS 72 Quarter Ended Ended 72 CHANGES IN SHAREHOLDERS EQUITY 72 OPERATING RESULTS BY 72 AVERAGE BALANCE SHEET 72 AND ITS SUBSIDIARIES CONDENSED 72 Nine Months Three Months 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 SUBSIDIARIES RESULTS 72 Highlights Unaudited Dollars 72 FINANCIAL AND 72 CONSECO INC. AND SUBSIDIARIES 72 Amount Per 72 - ASSETS Current Assets [002] 72 COMPANY AND SUBSIDIARIES 72 AND SUBSIDIARIES PRO FORMA 72 NETWORKS INC. CONSOLIDATED STATEMENTS 72 Successor Predecessor 72 LOSS UNAUDITED 72 - Unaudited Audited [002] 72 CONSOLIDATED STATEMENT OF CASH 72 INC. Unaudited Condensed 72 Ended - [011] 72 Unaudited - [001] 72 Unaudited -immanent 72 ASSETS CURRENT ASSETS Cash 72 AND RECONCILIATION OF 72 SELECTED RATIOS 72 OPERATIONS RECONCILIATION 72 Unaudited EQUIPMENT FINANCIAL 72 CORPORATION CONSOLIDATED 72 & STATISTICAL SUMMARY 71 THE THREE MONTH 71 CONDENSED CONSOLIDATED STATEMENT OF 71 NESS TECHNOLOGIES INC. AND 71 COMPREHENSIVE INCOME FOR 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 EARNINGS FOR 71 CONSOLIDATED UNAUDITED BALANCE 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 Summary Balance Sheets 71 OF CASH FLOWS 71 PRO FORMA CONSOLIDATED STATEMENTS 71 Months Months Ended 71 Six Months Six Months 71 ASSETS Unaudited Audited 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 EARNINGS PER SHARE 71 PER SHARE AMOUNTS 71 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 71 QUARTERLY PERFORMANCE SUMMARY BNC 71 AND THREE MONTH 71 INCOME AND COMPREHENSIVE 71 Unaudited Assets 71 DICE HOLDINGS INC. 71 YEAR ENDED DECEMBER 71 STATEMENT Unaudited 71 FINANCIAL MEASURES Three Months 71 Twelve Twelve Months 71 OTHER FINANCIAL INFORMATION 71 NATCO GROUP INC. AND 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 SELECTED OPERATING DATA 71 UNAUDITED ASSETS 71 - Unaudited ASSETS [004] 71 UNAUDITED FOR 71 RECONCILIATION OF GAAP 71 ENDED JANUARY 71 CONSOLIDATED FINANCIAL DATA 71 OPERATING INFORMATION 71 INC. BALANCE SHEET 71 QUARTER TO DATE 71 - Unaudited ASSETS [006] 71 AND COMPREHENSIVE INCOME 71 - unaudited [002] 71 AND DEFICIT 71 Twelve Months Twelve Months 71 SEGMENT OPERATING RESULTS 71 - Unaudited [015] 71 CIRCOR INTERNATIONAL INC. CONSOLIDATED 71 Operations Unaudited Amounts 71 SVB FINANCIAL GROUP 71 AND RATIOS 71 - ASSETS Current [001] 71 Quarter Ended Twelve Months 71 Unaudited Expressed 71 Quarter Ended Year 71 LOSS Unaudited 71 Period Period 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 Three Months Months Ended 71 Unaudited Amounts 71 EXCEPT FOR SHARE 71 AND CONSOLIDATED SUBSIDIARIES 71 EXCEPT PER SHARE DATA 71 Ended - [017] 71 CASH FLOW TO 71 Months Ended -WIAA Sectional 71 Six Months Ended -Peter Antons 71 -Radiation Effects Research 71 - ASSETS CURRENT ASSETS [006] 71 INC. UNAUDITED PRO FORMA 71 REPORTED NET INCOME 71 - Unaudited [012] 71 -UH Manoa Chancellor 71 -Ben Rawlence researcher 71 amounts Unaudited 71 SUMMARY OF OPERATING RESULTS 71 Ended Ended Ended Ended 71 Unaudited Audited ASSETS CURRENT 71 OF COMPREHENSIVE INCOME 71 COMPREHENSIVE INCOME UNAUDITED 71 Ended Ended #/#/# #/#/# 71 - -Page 1C 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 TO CONSOLIDATED 71 KIMBERLY CLARK CORPORATION PERIODS 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 Ended Twelve Months Ended 71 FLOWS FOR 71 INC. Condensed Consolidated Statements 71 CYMER INC. CONSOLIDATED STATEMENTS 71 THREE MONTH AND 71 ORACLE CORPORATION Q3 FISCAL 71 Unaudited Audited 71 Condensed Consolidated Balance Sheets 71 AS REPORTED 71 CASH FLOW STATEMENTS 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 OF CASH FLOWS Amounts 71 Balance Sheet Highlights 71 CASH FLOWS Unaudited Dollars 71 Unaudited Balance Sheet 71 SUPPLEMENTAL INFORMATION 71 INFORMATION Quarter Ended 71 Months Ended -HyperFast 71 REVENUE AND 71 IN THOUSANDS UNAUDITED 71 DENTSPLY INTERNATIONAL INC. 71 INC. SELECTED BALANCE SHEET 71 INC. RECONCILIATION OF 71 Unaudited Third Quarter 71 SUBSIDIARIES Reconciliation 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 SEGMENT INFORMATION Unaudited 71 TO INCOME FROM 71 - Assets [011] 71 NON GAAP CONDENSED CONSOLIDATED 71 INC. AND SUBSIDIARIES Reconciliation 71 NON GAAP FINANCIAL MEASURES 71 CASH FLOWS Expressed 71 UNAUDITED PRO FORMA 71 Highlights Dollars 71 HIGHLIGHTS UNAUDITED 71 - Unaudited UnauditWatercutter 71 Third Quarter Ended 71 PERIOD END 71 THE PERIODS ENDED 71 Per Share Amounts Unaudited 71 Ending Ending 71 SUPPLEMENTAL FINANCIAL 70 AND ADJUSTED 70 Months Ended - [002] 70 SUPPLEMENTAL DATA 70 INCOME AND 70 AND SUBSIDIARIES SUPPLEMENTAL DATA 70 PERIOD ENDED SEPTEMBER 70 Unaudited LIABILITIES AND 70 SPX CORPORATION AND 70 ASSETS Unaudited CURRENT ASSETS 70 NET INCOME TO ADJUSTED 70 RMB RMB 70 JACKSON HEWITT TAX SERVICE 70 SUN HEALTHCARE GROUP INC. 70 CONDENSED INCOME STATEMENT 70 INCOME IN THOUSANDS 70 AND DEFICIT unaudited 70 CF INDUSTRIES HOLDINGS INC. 70 UNAUDITED DOLLARS IN MILLIONS 70 AND COMBINED STATEMENTS 70 - ASSETS [011] 70 LENNOX INTERNATIONAL INC. AND 70 # -b Reflects 70 Assets unaudited audited 70 unaudited Three Months 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 PFIZER INC AND SUBSIDIARY 70 Ended - [006] 70 Twelve Weeks Ended 70 Balance Sheets Amounts 70 SEGMENTS UNAUDITED Amounts 70 CSP INC. AND 70 MBIA INC. AND 70 Period Ended Ended 70 Months Ended -PAUL KRUEGER 70 PERIODS ENDED DECEMBER 70 - Assets [014] 70 CONSOLIDATED BALANCE 70 Ended - [019] 70 Consolidated Balance Sheets Amounts 70 Month Period Ended 70 EARNINGS LOSS 70 Months Ended -curly blonde wig 70 INC. CONSOLIDATED STATEMENTS OF 70 RETAINED EARNINGS 70 SHARE DATA 70 IN MILLIONS 70 -Chip Maxfield 70 Current Assets Cash 70 Cash Flows Dollars 70 CONSOLIDATED OPERATING RESULTS 70 - Unaudited [008] 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 SELECTED CONSOLIDATED BALANCE SHEET 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 -myrtle spurge 70 EAST WEST BANCORP 70 - ASSETS Cash [011] 70 THREE MONTHS ENDED YEAR 70 Months Ended -Warren Zevon Werewolves 70 Audited Unaudited 70 CONDENSED STATEMENTS OF OPERATIONS 70 CASH FLOW Unaudited 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 Unaudited Fourth Quarter 70 EARNINGS Three Months 70 # -GT2 RS 70 FINANCIAL HIGHLIGHTS unaudited 70 OF JUNE 70 Ended -Agility SAP 70 Fourth Quarter Twelve Months 70 ENDED AUGUST 70 Q1 FISCAL 70 - Assets Current [017] 70 AND NON GAAP 70 OPERATING SEGMENT INFORMATION 70 PER DILUTED SHARE 70 - ASSETS Current [021] 70 CHANGES IN EQUITY 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 EARNINGS RECONCILIATION 70 Fiscal Quarters Ended 70 NON GAAP RECONCILIATION 70 ADC TELECOMMUNICATIONS INC. AND 70 GAIAM INC. CONDENSED CONSOLIDATED 70 CHART INDUSTRIES INC. AND 70 CORPORATION Consolidated Balance Sheets 70 Unaudited Restated 70 Three Months Three Months 70 ADJUSTED NET INCOME 70 FLOWS Amounts 70 Per Per 70 GROUP INC. CONSOLIDATED STATEMENTS 70 CONSOLIDATED BALANCE SHEETS Expressed 70 FMC CORPORATION AND 70 SEGMENT INFORMATION GLOBAL PAYMENTS 70 Third Quarter Nine Months 70 Ended - [025] 70 INCOME STATEMENTS Amounts 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 CONSOLIDATED STATEMENTS OF OPERATIONS 70 EMERSON RADIO CORP. AND 70 PER SHARE AMOUNTS Unaudited 70 UNITED STATES STEEL CORPORATION 70 Three Months Ended -Cryts 70 Income Unaudited Dollars 70 - ASSETS Unaudited [002] 70 PERIOD ENDED JUNE 70 Months Ended -DHed 70 GROUP INC. AND SUBSIDIARIES 70 LIMITED AND SUBSIDIARIES 70 Condensed Consolidated Balance Sheet 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 CORPORATION SELECTED 70 Months Ended -o holics 70 AND YIELDS UNAUDITED 70 unaudited -PULMICORT 70 - ASSETS Cash [013] 70 INC. Consolidated Statements 70 - unaudited ASSETS [006] 70 INC. RECONCILIATION OF NON 70 SOLERA HOLDINGS INC. AND 70 CHINA NATURAL GAS INC. 70 INTERIM CONSOLIDATED STATEMENTS OF 70 BY SEGMENT 70 SEGMENT ANALYSIS 70 STATEMENTS OF CONDITION 70 unaudited unaudited unaudited 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 CV AND SUBSIDIARIES 70 BIOLASE TECHNOLOGY INC. CONSOLIDATED 70 OF NET INCOME 70 THE GOLDMAN SACHS 70 THOUSANDS EXCEPT PER SHARE 70 CONSOLIDATED BALANCE SHEET INFORMATION 70 CONSOLIDATED STATEMENTS 70 DILUTED EPS 70 NTN BUZZTIME INC. AND 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 69 DELTA PETROLEUM CORPORATION AND 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 CONSOLIDATED EARNINGS