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(Click for frequent words.) 91 SHEETS UNAUDITED 91 SHEETS Amounts 91 BALANCE SHEETS unaudited 90 OF FINANCIAL CONDITION 90 OF INCOME Unaudited 89 BALANCE SHEETS Dollars 89 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 89 SHEETS Dollars 89 BALANCE SHEETS UNAUDITED 89 COMPANIES CONSOLIDATED STATEMENTS OF 88 BALANCE SHEETS Amounts 88 STATEMENT OF OPERATIONS 88 BALANCE SHEETS Unaudited 88 QUARTERS ENDED 88 CONSOLIDATED BALANCE SHEETS UNAUDITED 88 SHEETS Unaudited 88 ENDED SEPTEMBER 88 UNAUDITED Dollars 88 FINANCIAL DATA UNAUDITED 88 STATEMENTS OF EARNINGS Unaudited 88 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 88 INCOME Unaudited 88 DATA Dollars 88 DATA Unaudited 88 OF CASH FLOWS Unaudited 88 OPERATIONS Dollars 88 SHEETS unaudited 87 STATEMENTS OF OPERATIONS UNAUDITED 87 STATEMENTS OF OPERATIONS Dollars 87 ENDED MARCH 87 OF INCOME UNAUDITED 87 THREE MONTHS ENDED TWELVE 87 INCOME UNAUDITED 87 OF OPERATIONS unaudited 87 GAAP MEASURES 87 DATA unaudited 87 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 OF INCOME AND OTHER 87 AND SUBSIDIARY CONDENSED CONSOLIDATED 87 OF OPERATIONS AND COMPREHENSIVE 87 CONSOLIDATED BALANCE SHEET UNAUDITED 87 BALANCE SHEETS AS 87 AND SUBSIDIARY CONSOLIDATED BALANCE 87 CONSOLIDATED BALANCE SHEETS unaudited 86 CONSOLIDATED INCOME STATEMENTS 86 OF OPERATIONS Unaudited 86 THREE MONTHS ENDED DECEMBER 86 INCOME GLOBAL PAYMENTS 86 FINANCIAL HIGHLIGHTS Unaudited Dollars 86 UNAUDITED THREE MONTHS ENDED 86 OF OPERATIONS FOR 86 INC. CONSOLIDATED BALANCE SHEET 86 STATEMENTS OF OPERATIONS Unaudited 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 OPERATIONS UNAUDITED 86 STATEMENTS OF OPERATIONS Amounts 86 OF OPERATIONS UNAUDITED 86 OF FINANCIAL POSITION 86 Unaudited THREE MONTHS 86 SUBSIDIARIES Consolidated Statements 86 OPERATIONS AND COMPREHENSIVE 86 OPERATIONS unaudited 86 CONDENSED CONSOLIDATED 86 CBIZ INC. FINANCIAL HIGHLIGHTS 86 STATEMENTS OF INCOME 86 OF OPERATIONS Dollars 86 OPERATIONS Three Months 86 CONSOLIDATED BALANCE SHEETS Unaudited 86 EARNINGS UNAUDITED 86 AND SUBSIDIARIES SELECTED FINANCIAL 86 BALANCE SHEETS ASSETS 86 UNAUDITED Amounts 86 THREE MONTHS ENDED SIX 85 INCOME unaudited 85 FLOWS UNAUDITED 85 SUMMARY OF OPERATIONS 85 OF INCOME 85 INCOME Dollars 85 EARNINGS Dollars 85 DATA UNAUDITED 85 BALANCE SHEET INFORMATION 85 PINNACLE FINANCIAL PARTNERS INC. 85 SUBSIDIARIES 85 TO NON GAAP MEASURES 85 AND DECEMBER 85 SUBSIDIARIES BUSINESS SEGMENT 85 PERIODS ENDED SEPTEMBER 85 INFORMATION Unaudited 85 THE YEARS ENDED 85 STATEMENTS OF EARNINGS 85 IN THOUSANDS EXCEPT PER 85 OF INCOME FOR 85 GAAP FINANCIAL MEASURES 85 THREE MONTHS ENDED JUNE 85 SHEETS AS 85 STATEMENTS OF INCOME Unaudited 85 SELECTED GAAP MEASURES 85 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 85 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 85 NCI BUILDING SYSTEMS INC. 85 FINANCIAL HIGHLIGHTS Dollars 85 ENDED DECEMBER 85 STATEMENT OF CASH FLOWS 85 ENDED ENDED 85 SUN BANCORP INC. AND 85 OF INCOME unaudited 85 ENDED JUNE 85 INC. CONDENSED CONSOLIDATED BALANCE 85 INFORMATION UNAUDITED 85 FINANCIAL RESULTS RECONCILIATION OF 85 STATEMENTS OF CASH FLOW 85 AND SUBSIDIARIES CONDENSED STATEMENTS 85 OF CASH FLOWS UNAUDITED 85 SHEETS Unaudited Dollars 85 OPERATIONS Amounts 85 EARNINGS Unaudited 85 SUBSIDIARIES Condensed Consolidated Statements 85 unaudited Nine Months 85 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 COFFEE HOLDING CO. INC. 84 LOSS unaudited 84 ENDED SIX MONTHS ENDED 84 FINANCIAL CONDITION 84 UNAUDITED IN THOUSANDS 84 GREIF INC. AND SUBSIDIARY 84 Unaudited Twelve Months 84 CONSOLIDATED BALANCE SHEETS Dollars 84 Nine Months Ended Ended 84 GAAP TO ADJUSTED 84 OF INCOME AND COMPREHENSIVE 84 Months Ended Ended Ended 84 2nd Qtr 1st Qtr 84 OPERATIONS Unaudited 84 MONTHS ENDED 84 OF EARNINGS UNAUDITED 84 INC. CONSOLIDATED BALANCE SHEETS 84 GAAP NET LOSS 84 THE THREE MONTHS 84 STATEMENT OF INCOME 84 Sheets unaudited 84 CONDENSED STATEMENTS OF INCOME 84 STATEMENTS OF FINANCIAL CONDITION 84 EXCEPT SHARE AND 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 84 BALANCE SHEET Unaudited 84 AMOUNTS IN THOUSANDS 84 TWELVE MONTHS ENDED DECEMBER 84 GLOBAL PAYMENTS INC. AND 84 OF NON GAAP 84 MONTHS ENDED DECEMBER 84 IN QUARTERLY FINANCIAL 84 CONDENSED BALANCE SHEETS 84 THREE MONTHS ENDED SEPTEMBER 84 OPERATIONS FOR 84 CORP. CONDENSED CONSOLIDATED BALANCE 84 Unaudited Six Months 84 CORP. AND SUBSIDIARIES 84 SELECTED FINANCIAL INFORMATION 84 BALANCE SHEET DATA Unaudited 84 QUARTERLY CONSOLIDATED STATEMENTS OF 84 NINE MONTHS ENDED SEPTEMBER 84 CONDENSED CONSOLIDATED RESULTS 84 STATEMENTS OF INCOME UNAUDITED 84 STATEMENTS OF OPERATIONS unaudited 84 GAAP FINANCIAL INFORMATION 84 INCOME FOR 84 UNAUDITED Three Months 84 STATEMENTS OF 84 FLOWS FOR 84 STATEMENT OF OPERATIONS Unaudited 84 SUBSIDIARIES HISTORICAL TRENDS 84 OF OPERATIONS Amounts 84 IMPACT OF NON 84 THE NINE MONTHS 84 FINANCIAL RESULTS CONDENSED CONSOLIDATED 84 GAAP MEASURES Unaudited 84 Unaudited Nine Months 84 INCOME AND COMPREHENSIVE 84 Sheet Data 84 OF OPERATIONS IN THOUSANDS 84 INC. STATEMENT OF 83 EARNINGS Amounts 83 REPORTED GAAP 83 - unaudited [001] 83 COMPANY CONSOLIDATED BALANCE SHEETS 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 STATEMENT OF EARNINGS 83 INC. AND SUBSIDIARIES 83 AND PER SHARE 83 INC. UNAUDITED 83 CONSOLIDATED CONDENSED BALANCE SHEET 83 NINE MONTHS ENDED 83 SELECTED FINANCIAL DATA 83 AND SUPPLEMENTAL INFORMATION 83 SUBSIDIARIES FINANCIAL SUMMARY 83 CONSOLIDATED ADJUSTED PRO FORMA 83 TO ADJUSTED EBITDA 83 SHEET UNAUDITED 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 CONSOLIDATED OPERATIONS UNAUDITED 83 unaudited ASSETS Current 83 - Unaudited [002] 83 AND SUBSIDIARIES SELECTED QUARTERLY 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 Unaudited Dollars 83 AND SUBSIDIARIES Consolidated Balance 83 unaudited Six Months 83 INCOME Unaudited Three Months 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 83 RECONCILIATIONS Unaudited 83 - Unaudited [016] 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 INCOME AND RETAINED 83 SUPPLEMENTAL NON GAAP 83 BALANCE SHEETS IN THOUSANDS 83 FINANCIAL CONDITION Dollars 83 SHEET Unaudited 83 INCOME Three Months 83 SHEETS Expressed 83 CONSOLIDATED STATEMENT OF INCOME 83 DOLLARS IN THOUSANDS 83 INFORMATION Unaudited Three Months 83 Ended - [024] 83 Ended Three Months 83 OF EARNINGS 83 INC. CONSOLIDATED STATEMENT OF 83 CONDENSED CONSOLIDATED BALANCE SHEET 83 WEEKS ENDED 83 INCOME AND OTHER 83 unaudited ASSETS Current Assets 83 - Unaudited [011] 83 CONSOLIDATED AND 83 Ended -Holkar Stadium 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 amounts Quarter Ended 83 FINANCIAL HIGHLIGHTS Unaudited 83 PERIODS ENDED JUNE 83 THIS SCHEDULE 83 IN THOUSANDS EXCEPT SHARE 83 GAAP RECONCILIATION 83 UNAUDITED STATEMENTS OF OPERATIONS 83 SHEET DATA 83 Balance Sheets Unaudited 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 THREE MONTHS ENDED NINE 82 3rd Qtr 2nd Qtr 82 EXCEPT PER SHARE DATA 82 SUBSIDIARIES RECONCILIATION OF 82 INC. FINANCIAL HIGHLIGHTS 82 INC. CONDENSED BALANCE SHEETS 82 INC. Consolidated Balance Sheets 82 Balance Sheets Dollars 82 AND RETAINED EARNINGS 82 CONSOLIDATED BALANCE SHEETS Amounts 82 SIX MONTHS ENDED JUNE 82 HEWLETT PACKARD COMPANY 82 FINANCIAL CONDITION Unaudited 82 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED STATEMENT OF 82 GAAP NET INCOME 82 Ended - [016] 82 OPERATING RESULTS 82 AND THREE MONTH 82 OF CASH FLOWS unaudited 82 CONDENSED BALANCE 82 FINANCIAL INFORMATION unaudited 82 OPERATIONS Unaudited Three Months 82 OF EARNINGS Unaudited 82 Unaudited ASSETS Current Assets 82 Unaudited Quarter Ended 82 Sheets Unaudited Dollars 82 CASH FLOWS UNAUDITED 82 SUBSIDIARIES Condensed Consolidated Balance 82 OF DECEMBER 82 GAAP TO NON 82 FINANCIAL DATA 82 INC. Condensed Consolidated Statements 82 ITS SUBSIDIARIES RECONCILIATION OF 82 INC. CONDENSED 82 Unaudited ASSETS 82 Three Months Ended Ended 82 CONSOLIDATED CASH FLOWS 82 CONDENSED 82 AND SUBSIDIARIES Consolidated Statements 82 INCOME Amounts 82 DIME COMMUNITY BANCSHARES INC. 82 UNAUDITED CONDENSED 82 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 82 Nine Months Nine Months 82 - unaudited [005] 82 CONDENSED STATEMENTS OF CASH 82 AND NINE MONTHS 82 FINANCIAL SUMMARY 82 OUTLOOK RECONCILIATION SCHEDULE 82 OF INCOME Dollars 82 SOFFA INDUSTRIES INC. CONSOLIDATED 82 STATEMENTS OF FINANCIAL POSITION 82 Unaudited ASSETS Current 82 Unaudited -CMVs 82 OPERATIONS UNAUDITED Three Months 82 BALANCE SHEETS Unaudited Dollars 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 THREE MONTHS ENDED 82 AND COMPREHENSIVE INCOME 82 Three Months Ended -SQUIGGLE motor 82 CONSOLIDATED CONDENSED BALANCE SHEETS 82 AND COMPREHENSIVE INCOME Unaudited 82 TO NON GAAP 82 IN THOUSANDS 82 FINANCIAL RESULTS SUPPLEMENTAL 82 SUBSIDIARIES SELECTED 82 AND YIELDS UNAUDITED 82 EARNINGS unaudited 82 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 82 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 OF OPERATIONS Three Months 82 INC. Condensed Consolidated Balance 82 unaudited audited 82 MEDICAL NUTRITION USA 82 INTERNATIONAL INC. AND SUBSIDIARIES 82 STATEMENTS OF CASH FLOWS 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 82 CORP. CONSOLIDATED BALANCE SHEETS 82 -megapixels 3x optical zoom 82 - Unaudited [013] 82 SUBSIDIARIES Unaudited 82 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 82 IN THOUSANDS OF 82 PARK OHIO HOLDINGS 82 INC. SELECTED FINANCIAL INFORMATION 82 SUBSIDIARIES CONSOLIDATED 82 RYDER SYSTEM INC. AND 81 CORNING INCORPORATED AND SUBSIDIARY 81 Six Months Ended Ended 81 COMPANY AND SUBSIDIARIES 81 CONDENSED BALANCE SHEET 81 IN THOUSANDS UNAUDITED 81 OF INCOME LOSS 81 AND NON GAAP 81 SHEETS IN THOUSANDS 81 SUBSIDIARIES NON GAAP 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 Sheets Unaudited 81 CONSOLIDATED RESULTS 81 SHEETS DECEMBER 81 AND SUBSIDIARIES 81 THREE MONTHS ENDED MARCH 81 Sheets Amounts 81 STATEMENTS OF CONSOLIDATED 81 SUBSIDIARIES STATEMENTS OF 81 PRO FORMA 81 FLOWS Unaudited 81 Twelve Months Ended Ended 81 SHEETS ASSETS 81 AND SUBSIDIARIES CALCULATION OF 81 SUBSIDIARIES SEGMENT 81 FINANCIAL INFORMATION 81 NETEASE.COM INC. UNAUDITED CONDENSED 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 INC. BALANCE SHEETS 81 Thousands Unaudited 81 SHARE AMOUNTS 81 CONDENSED STATEMENT OF OPERATIONS 81 OF OPERATIONS AND DEFICIT 81 CASH FLOWS unaudited 81 Quarter Ended Quarter Ended 81 EVERCORE PARTNERS INC. CONDENSED 81 USA MOBILITY INC. 81 CONSOLIDATED BALANCE SHEET DATA 81 INC. CONSOLIDATED 81 SUBSIDIARIES SEGMENT INFORMATION 81 FUNDS FROM OPERATIONS 81 PERIODS ENDED DECEMBER 81 UNAUDITED Quarter Ended 81 ABINGTON BANCORP INC. UNAUDITED 81 -UNITED RENTALS 81 ASSETS Unaudited 81 -Laurette Taylor 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 STATEMENTS OF CONSOLIDATED INCOME 81 Quarters Ended Years 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 CASH FLOWS Unaudited 81 INC. UNAUDITED CONDENSED CONSOLIDATED 81 DEARBORN BANCORP INC. AND 81 Third Quarter Ended Nine 81 NET INCOME TO ADJUSTED 81 THE THREE MONTH 81 Ended - [023] 81 OF SEPTEMBER 81 INCOME UNAUDITED Dollars 81 INCOME UNAUDITED Three Months 81 unaudited THREE MONTHS 81 unaudited Twelve Months 81 SOLERA HOLDINGS INC. AND 81 THREE MONTH AND 81 RECONCILIATION BETWEEN GAAP 81 EXCEPT SHARE DATA 81 CONSOLIDATED BALANCE SHEET 81 NON GAAP MEASURES UNAUDITED 81 INC. Unaudited Condensed 81 Financial Condition Dollars 81 IN THOUSANDS EXCEPT FOR 81 Assets Current Assets 81 TWELVE MONTHS 81 CF INDUSTRIES HOLDINGS INC. 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 AND EARNINGS PER 81 OPERATIONS IN THOUSANDS 81 KULICKE & 81 unaudited Dollars 81 ENDED JANUARY 81 LOSS UNAUDITED 81 OPERATING DATA 81 INC. STATEMENTS OF 81 THOUSANDS EXCEPT PER SHARE 81 CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARIES Condensed Consolidated 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 EBITDA RECONCILIATION 81 ENDED OCTOBER 81 GAAP ADJUSTMENTS ON 80 OF COMPREHENSIVE INCOME 80 Unaudited EQUIPMENT FINANCIAL 80 Unaudited DOLLARS IN 80 IN SHAREHOLDERS EQUITY 80 CORP. CONSOLIDATED STATEMENTS OF 80 OF INCOME Amounts 80 UNAUDITED UNAUDITED 80 ASSETS Unaudited Current Assets 80 - Assets Current [007] 80 FLOWS unaudited 80 COMPREHENSIVE INCOME FOR 80 Unaudited ASSETS CURRENT ASSETS 80 THE PERIODS ENDED 80 - unaudited [004] 80 Quarters Ended Nine Months 80 Unaudited CONSOLIDATED STATEMENT 80 4th Qtr 3rd Qtr 80 RECONCILIATIONS 80 HUDSON HIGHLAND GROUP INC. 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 INCOME STATEMENT 80 CONTINENTAL AIRLINES INC. AND 80 AND THREE MONTHS 80 & STATISTICAL SUMMARY 80 UNAUDITED ASSETS 80 BUSINESS SEGMENT INFORMATION Unaudited 80 DANIER LEATHER INC. CONSOLIDATED 80 FINANCIAL HIGHLIGHTS Three Months 80 FLOWS -Yewah 80 UNITED STATES STEEL CORPORATION 80 INCOME Unaudited Dollars 80 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 80 unaudited Amounts 80 ENDED NINE MONTHS ENDED 80 Ended - [014] 80 CONSOLIDATED BALANCE SHEET Unaudited 80 INC. CONDENSED STATEMENTS OF 80 TEXAS INDUSTRIES INC. AND 80 Nine Months Ended Nine 80 RECONCILIATION TO 80 HIGHLIGHTS Unaudited 80 CONSOLIDATED OPERATIONS 80 FINANCIAL AND 80 - Unaudited [003] 80 AND FUNDS FROM 80 AND RECONCILIATION OF 80 AND COMPREHENSIVE INCOME UNAUDITED 80 CONSOLIDATED AVERAGE BALANCE SHEETS 80 INC. AND SUBSIDIARIES SUMMARY 80 OF OPERATIONS THREE MONTHS 80 Selected Financial Condition 80 CORPORATION CONSOLIDATED BALANCE SHEETS 80 INTEREST TAXES DEPRECIATION AND 80 BALANCE SHEET DATA 80 MONTHS ENDED JUNE 80 DEVELOPMENT STAGE ENTERPRISE 80 Three Months Ended - 80 YEAR ENDED DECEMBER 80 EXCEPT PER SHARE AMOUNTS 80 Ended - [013] 80 PRO FORMA RESULTS 80 Ended Ended Ended 80 PERIODS ENDED 80 UNAUDITED AUDITED 80 Periods Ended 80 VARIAN INC. AND SUBSIDIARY 80 TO CONSOLIDATED 80 Quarter Quarter Ended 80 CASH FLOWS FOR 80 ASSETS unaudited 80 DUPONT FABROS TECHNOLOGY INC. 80 INC AND SUBSIDIARIES 80 FINANCIAL INFORMATION UNAUDITED 80 OF CHANGES IN 80 FINANCIAL MEASURES TO 80 QUALCOMM Incorporated CONDENSED CONSOLIDATED 80 INCOME LOSS 80 INC. SELECTED FINANCIAL DATA 80 - Unaudited ASSETS [007] 80 Dollars Except 80 TO PROJECTED NON 80 AND SUBSIDIARIES SUMMARY OF 80 INC. UNAUDITED CONSOLIDATED CONDENSED 80 AND CONSOLIDATED SUBSIDIARIES 80 -Woronoco 80 GROUP INC. AND SUBSIDIARIES 80 AND FINANCIAL DATA 80 JACKSON HEWITT TAX SERVICE 80 Twelve Months Twelve Months 80 INC. CONSOLIDATED CONDENSED STATEMENTS 80 THREE MONTHS ENDED YEAR 80 DATA Unaudited Dollars 80 unaudited Assets Current 80 SUBSIDIARY COMPANIES 80 Ended - [010] 80 -MediaSyndicate.com 80 Ended - [005] 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 - ASSETS CURRENT ASSETS [006] 80 HIGHLIGHTS UNAUDITED 80 STATEMENTS OF OPERATIONS 80 UNAUDITED PRO FORMA 79 Twelve Twelve Months 79 Three Months Ended -BSF BDR 79 UNAUDITED IN MILLIONS 79 Months Ended -A.Cole 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 79 EARNINGS SUMMARY 79 Weeks Weeks Ended 79 INC. SUMMARY OF 79 STATEMENTS Unaudited 79 - ASSETS Current [008] 79 RATIOS 79 Summary Balance Sheet 79 INC. Consolidated Statements 79 SUN HEALTHCARE GROUP INC. 79 AND OPERATING DATA 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 Quarter Ended Year 79 DEERFIELD CAPITAL CORP. AND 79 INC. CONDENSED CONSOLIDATED STATEMENTS 79 Weeks Ended Ended Ended 79 SUBSIDIARIES UNAUDITED 79 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 79 AND OPERATING HIGHLIGHTS 79 Months Months Ended 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 FINANCIAL POSITION Unaudited 79 STATEMENTS OF INCOME LOSS 79 unaudited ASSETS CURRENT ASSETS 79 SUBSIDIARY Consolidated Balance Sheets 79 ASSETS Unaudited Current 79 - unaudited [008] 79 MONTHS ENDED SEPTEMBER 79 INCOME STATEMENTS 79 - ASSETS Current [012] 79 CONSOLIDATED STATEMENTS OF RETAINED 79 BALANCE SHEETS 79 Unaudited Audited 79 unaudited Quarter Ended 79 SEARS CANADA 79 CASH FLOW TO 79 UNITED FINANCIAL BANCORP 79 RECONCILIATION OF REPORTED 79 Unaudited Assets Current 79 YEARS ENDED DECEMBER 79 SELECTED FINANCIAL AND 79 RECONCILIATION OF NON GAAP 79 SUMMARY OF OPERATING RESULTS 79 SUPPLEMENTAL INFORMATION 79 SUBSIDIARIES AVERAGE BALANCE SHEETS 79 INC. Unaudited 79 Ended - [027] 79 INCOME STATEMENT DATA 79 Fourth Quarter Twelve Months 79 UNAUDITED Six Months 79 TO INCOME FROM 79 SELECTED BALANCE SHEET DATA 79 Ended Nine 79 REVENUE AND 79 ORACLE CORPORATION Q3 FISCAL 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 THREE MONTHS ENDED - 79 TO NET INCOME 79 CONSOLIDATED STATEMENT OF CASH 79 CONDENSED CONSOLIDATED STATEMENT OF 79 GAAP MEASURES TO NON 79 Quarter Ended Nine Months 79 AND ITS SUBSIDIARIES CONDENSED 79 CONDENSED BALANCE SHEETS Dollars 79 - Unaudited ASSETS [002] 79 PRELIMINARY AND 79 Unaudited Expressed 79 RETAINED EARNINGS 79 OF CASH FLOWS 79 EARNINGS PER SHARE 79 INC. RECONCILIATION OF 79 COMPANY CONSOLIDATED STATEMENTS OF 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 Balance Sheets unaudited 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 UNAUDITED DOLLARS IN MILLIONS 79 Unaudited Audited Assets 79 FINANCIAL POSITION 79 Unaudited SEACOAST BANKING CORPORATION 79 unaudited -Nesha Starcevic 79 INC. AND SUBSIDIARIES Reconciliation 79 REPORTED NET INCOME 79 SUBSIDIARY Consolidated Statements 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 BALANCE SHEET 79 OF JUNE 79 OPERATIONS UNAUDITED Amounts 79 CHANGES IN SHAREHOLDERS EQUITY 79 Ended Ended Ended Ended 79 OF NET INCOME 79 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 79 FMC CORPORATION AND 79 NON GAAP RECONCILIATION 79 TO ADJUSTED 79 INDUSTRIES INC. AND SUBSIDIARIES 79 - ASSETS Current [004] 79 EARNINGS LOSS 79 Quarter Ended Twelve Months 79 OF OPERATIONS DATA 79 BUSINESS SEGMENT DATA 79 ASSETS Unaudited Unaudited 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 SELECTED FINANCIAL CONDITION DATA 78 UNAUDITED CONDENSED CONSOLIDATED BALANCE 78 ORACLE CORPORATION Q1 FISCAL 78 QUARTER ENDED 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 WASTE CONNECTIONS INC. CONDENSED 78 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 78 CHANGES IN STOCKHOLDERS EQUITY 78 RECONCILIATION OF NET CASH 78 Summary Unaudited 78 Six Months Six Months 78 RLI CORP. 78 NINE MONTHS ENDED DECEMBER 78 Year Ended Ended 78 CIT GROUP INC. 78 CONSOLIDATED OPERATING RESULTS 78 Unaudited -immanent 78 - ASSETS Current [013] 78 Fourth Quarter Ended 78 INC. CONSOLIDATED STATEMENTS OF 78 - Assets [003] 78 SHARE DATA 78 1ST QTR 2ND QTR 78 Unaudited Quarters Ended 78 unaudited ASSETS 78 - Assets [010] 78 EARNINGS FOR 78 EARNINGS AND RETAINED 78 AND RATIOS 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 Thirteen Weeks Ended 78 DISCUSSION AND ANALYSIS 78 PERIOD ENDED JUNE 78 percentages THREE MONTHS 78 Unaudited Restated 78 AND COMBINED STATEMENTS 78 Unaudited Audited ASSETS CURRENT 78 Quarter Ended Six Months 78 Twelve Months Ended Twelve 78 Ended - [012] 78 INCOME STATEMENTS Amounts 78 BALANCE SHEET ITEMS 78 REDDY ICE HOLDINGS INC. 78 Ended - [022] 78 MEMC ELECTRONIC MATERIALS INC. 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 - Assets [014] 78 CONSOLIDATED UNAUDITED BALANCE 78 LIMITED AND SUBSIDIARIES 78 STERLING FINANCIAL CORPORATION 78 # -GT2 RS 78 REVENUES AND 78 THE GOLDMAN SACHS 78 PER SHARE AMOUNTS Unaudited 78 - Unaudited [007] 78 UNAUDITED -Brainerd Dispatch Kelly 78 Ended - [008] 78 QUARTER TO DATE 78 TEXAS CAPITAL BANCSHARES 78 AND COMPREHENSIVE INCOME LOSS 78 SPX CORPORATION AND 78 Months Ended -PAUL KRUEGER 78 NEW YORK MELLON CORPORATION 78 NET SALES AND 78 AND SUBSIDIARIES Dollars 78 Six Months Months 78 NET INCOME TO 78 REVENUES BY 78 CHART INDUSTRIES INC. AND 78 CV AND SUBSIDIARIES 78 COMPUTER SOFTWARE INNOVATIONS INC. 78 AND ADJUSTED NET INCOME 78 UNAUDITED Nine Months 78 LOSS TO NON 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 Ended - [009] 78 UNAUDITED FOR 78 - Assets [012] 78 Three Months Twelve Months 78 Months Ended -Ajax goalkeeper Maarten 78 SUPPLEMENTAL DATA 78 PAYNE INC. Unaudited 78 OF CASH FLOWS Dollars 78 FTE headcount Three Months 78 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 78 - Dollars [001] 78 Ending Ending 78 CORPORATION CONDENSED CONSOLIDATED BALANCE 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 Financial Condition Unaudited Dollars 78 Ended - [028] 78 STATEMENT Unaudited 78 Ended Ended #/#/# #/#/# 78 PFIZER INC AND SUBSIDIARY 78 SUMMARY FINANCIAL INFORMATION 78 CONDENSED BALANCE SHEETS Unaudited 78 SUMMARY RESULTS 78 MILLIONS EXCEPT PER SHARE 78 EARNINGS BEFORE INTEREST TAXES 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 CITIZENS FINANCIAL SERVICES INC. 78 Months Ended -HyperFast 78 1st Qtr 4th Qtr 78 STREAMLINE HEALTH SOLUTIONS INC. 78 TO PRO FORMA 78 - Unaudited ASSETS [009] 78 RECONCILIATION OF EBITDA 78 -Chip Maxfield 78 INCOME IN THOUSANDS 78 NET INTEREST INCOME SUMMARIES 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 UNIVERSAL TECHNICAL INSTITUTE INC. 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 Q1 FISCAL 78 - unaudited ASSETS [002] 78 YEARS ENDED 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 - Unaudited [004] 78 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 78 THE QUARTERS ENDED 78 INCOME AND 78 SUBSIDIARIES Reconciliation 78 AND SUBSIDIARIES RECONCILIATION OF 78 COMPANIES RECONCILIATION OF 78 Three Month Periods 78 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 78 -Radiation Effects Research 77 Ended - [003] 77 - u1g 7a 77 INC. RECONCILIATION OF NON 77 AND ADJUSTED 77 BOSTON PROPERTIES INC. CONSOLIDATED 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 INC. SELECTED BALANCE SHEET 77 HEARTLAND FINANCIAL USA 77 Months Months 77 MARTIN MIDSTREAM PARTNERS LP 77 CHINA NATURAL GAS INC. 77 WEST PHARMACEUTICAL SERVICES 77 PER SHARE AMOUNTS 77 THE SIX MONTHS 77 INFORMATION Quarter Ended 77 FINANCIAL MEASURE 77 Unaudited Unaudited Three Months 77 FINANCIAL MEASURES 77 HIGHLIGHTS unaudited 77 EOG RESOURCES INC. SUMMARY 77 SUBSIDIARIES NOTES 77 OPERATING STATEMENTS 77 Unaudited Fourth Quarter 77 Ended - [020] 77 STRATEGIC DIRECTION AND 77 Months Ended - [001] 77 INC. SELECTED CONSOLIDATED FINANCIAL 77 BY QUARTER 77 BY SEGMENT 77 Quarters Ended Six Months 77 Assets unaudited audited 77 Q3 FISCAL 77 Cash Flows Dollars 77 OR FINANCIAL CONDITION 77 STEWART ENTERPRISES INC. AND 77 OPERATING INFORMATION 77 Ended - [015] 77 EXPRESSJET HOLDINGS INC. AND 77 TECHNOLOGY INC. CONDENSED CONSOLIDATED 77 AS REPORTED 77 Millions Quarter Ended 77 AND SUBSIDIARIES Reconciliation 77 FLOWS Amounts 77 RECONCILIATION Unaudited 77 - ASSETS Current [001] 77 Months Ended -WIAA Sectional 77 CONSECO INC. AND SUBSIDIARIES 77 CONSOLIDATED SUBSIDIARIES -pause rewind replay 77 THREE MONTHS AND 77 AXT INC. CONDENSED CONSOLIDATED 77 OPERATING RESULTS BY 77 Operations Amounts 77 ADC TELECOMMUNICATIONS INC. AND 77 PER DILUTED SHARE 77 Fiscal Quarters Ended 77 AND PREDECESSOR 77 Unaudited Audited Assets Current 77 YIELDS AND RATES 77 PROPERTY EBITDA 77 THE NINE MONTH 77 AVERAGE BALANCE SHEET 77 CONSOLIDATED STATEMENTS OF INCOME 77 Audited Unaudited 77 - -Page 1C 77 CORPORATION SELECTED 77 Unaudited Third Quarter 77 AND MAY 77 INCOME INFORMATION 77 - ASSETS [003] 77 SHEETS -File Synchronization 77 THE EW SCRIPPS 77 UNAUDITED FINANCIAL 77 ENDED APRIL 77 RESTATED 77 KNOLL INC. CONDENSED CONSOLIDATED 77 FINANCIAL STATEMENTS 77 SUBSIDIARIES RESULTS 77 - Assets Current [004] 77 CONSOLIDATED FINANCIAL STATEMENTS 77 FINANCIAL AND OPERATIONAL 77 Ended Twelve Months Ended 77 Fiscal Quarter Ended 77 Ended - [018] 77 - Assets Current [013] 77 INVESTMENT CORP. AND SUBSIDIARIES 77 INFORMATION Dollars 77 Nine Months Three Months 77 Unaudited EARNINGS 77 EXCEPT FOR SHARE 77 Ended -Peripheral vascular disease 77 BUSINESS SEGMENT 77 EARNINGS RECONCILIATION 77 - ASSETS Current Assets [002] 77 MOST DIRECTLY COMPARABLE GAAP 77 EARNINGS UNAUDITED DOLLARS IN 77 SUPPLEMENTAL OPERATING DATA 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 DATA Three Months 77 OPERATIONS Unaudited Dollars 77 LEHMAN BROTHERS HOLDINGS INC. 77 AMERICAN GREETINGS CORPORATION 77 Months Ended -Umaid 77 FINANCIAL MEASURES Unaudited 77 CORPORATION AND SUBSIDIARIES 77 FREE CASH FLOW 77 Ended -Agility SAP 77 SUMMARY OF RESULTS 77 UNAUDITED 77 SEGMENT AND 77 INC. BALANCE SHEET 77 COF FINANCIAL & 77 INC. AND SUBSIDIARIES CONDENSED 77 CORPORATION CONSOLIDATED 77 NET LOSS TO 77 GROUP INC. CONSOLIDATED STATEMENTS 77 - Assets [015] 77 ASSETS Unaudited CURRENT ASSETS 77 TUPPERWARE BRANDS CORPORATION NON 77 ASIAINFO HOLDINGS INC. CONDENSED 77 COMARCO INC. CONDENSED CONSOLIDATED 77 Unaudited - [001] 77 CONSOLIDATED STATEMENTS 76 Three Months Months Ended 76 UNAUDITED SUPPLEMENTAL 76 SUMMARY OF EARNINGS 76 OPERATING STATISTICS Three Months 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 GROUP INC. SELECTED FINANCIAL 76 BY SEGMENT UNAUDITED 76 AND SIX MONTHS 76 AND SUBSIDIARIES PRO FORMA 76 INC. Condensed Balance Sheets 76 Months Ended - [002] 76 WOLVERINE WORLD WIDE 76 - QuDaniel Lipšic 76 GAIAM INC. CONDENSED CONSOLIDATED 76 SOUTH FINANCIAL GROUP 76 LOSS TO ADJUSTED 76 Second Quarter Six Months 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 Months Ended -Warren Zevon Werewolves 76 Per Share Amounts Unaudited 76 OPERATIONS AND OTHER 76 ON TRACK INNOVATIONS LTD 76 TWELVE MONTHS ENDED 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 INC. AND SUBSIDIARIES Consolidated 76 EARNINGS OR 76 SELECTED OPERATING DATA 76 ASSIST THE READER 76 AND NET INTEREST 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 CONSOLIDATED FINANCIAL INFORMATION 76 CERTAIN ITEMS 76 Months Ended -o holics 76 OPERATIONS DATA 76 SUBSIDIARIES FINANCIAL INFORMATION 76 TELETECH HOLDINGS INC. AND 76 CALCULATION OF 76 GENERAL MILLS INC. AND 76 Three Months Months 76 COMBINED STATEMENTS OF OPERATIONS 76 STATEMENTS OF CONDITION 76 BALANCE INTEREST AND YIELDS 76 Ended -clam fritters 76 Ended - [007] 76 Average Balance 76 SHARE Unaudited 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 Weeks Ended - [002] 76 RECONCILIATION OF OPERATING INCOME 76 Ended #/#/# #/#/# [001] 76 CYMER INC. CONSOLIDATED STATEMENTS 76 Ended Months Ended 76 NON GAAP FINANCIAL MEASURES 76 IN MILLIONS EXCEPT PER 76 ALDILA INC. AND SUBSIDIARIES 76 - unaudited [002] 76 SUBSIDIARIES SUPPLEMENTAL 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 Ended - [026] 76 BY OPERATING SEGMENT 76 CONSOLIDATED EARNINGS 76 -firewall router 76 CARDINAL HEALTH INC. AND 76 - Unaudited ASSETS [008] 76 SUPPLEMENTAL FINANCIAL 76 Ended - [021] 76 FINANCIAL CONDITION UNAUDITED 76 Quarters Ended 76 INCOME STATEMENT UNAUDITED 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 THREE MONTHS SIX MONTHS 76 INTEREST AND 76 Unaudited Unaudited Unaudited 76 AND MARKETABLE SECURITIES 76 CONTINUED Unaudited 76 NESS TECHNOLOGIES INC. AND 76 Third Quarter Nine Months 76 -al Itihad 76 CASH FLOWS Dollars 76 NEW SOFTWARE LICENSE 76 CONSOLIDATED QUARTERLY FINANCIAL DATA 76 DAVITA INC. CONSOLIDATED STATEMENTS 76 OF CONSOLIDATED 76 - Unaudited [012] 76 Three Months Ended -Cryts 76 -UH Manoa Chancellor 76 AVON PRODUCTS INC. CONSOLIDATED 76 -Ben Rawlence researcher 76 OTHER FINANCIAL INFORMATION 76 Per Per 76 ROLLINS INC. AND SUBSIDIARIES 76 OPENINGS GROSS MARGINS EXPENSES 76 Period Period 76 SEGMENT INFORMATION Unaudited 76 Three Months Six Months 76 QUARTERLY RESULTS 76 Unaudited CURRENT ASSETS Cash 76 Percent Percent 76 OPERATIONS AND 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 CASH FLOWS 76 CHARLES RIVER LABORATORIES 76 SEGMENTS UNAUDITED Amounts 76 Unaudited Thirteen 76 unaudited - 76 INC. AND SUBSIDIARY CONSOLIDATED 76 GAINSCO INC. AND SUBSIDIARIES 76 FINANCIAL RESULTS 76 -stubbornly adhering 76 - Unaudited [006] 76 OF RETAINED EARNINGS 76 GAAP ITEMS 76 CSP INC. AND 76 THE EARNINGS RELEASE 76 - ASSETS Current [019]