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(Click for frequent words.) 78 SUBSIDIARIES Consolidated Statement 77 AND COMPREHENSIVE INCOME UNAUDITED 77 - Unaudited UnaPeter Wayner 77 SUBSIDIARIES Consolidated Statements 77 -Raghavendra Rathore 77 -Keops 76 unaudited audited 76 - unaudTotalBlock 76 2nd Qtr 1st Qtr 76 - Unaudited [016] 76 AND COMPREHENSIVE INCOME 76 unaudited unaudited Net 75 SUBSIDIARY Consolidated Statements 75 DOLLARS IN THOUSANDS 75 OF FINANCIAL CONDITION 75 OF EARNINGS UNAUDITED 75 -Przybyl 75 STATEMENTS OF 75 SUBSIDIARIES RECONCILIATION OF 75 audited audited 75 PERIODS ENDED SEPTEMBER 75 Months Ended Ended Ended 75 EARNINGS AND RETAINED 75 THREE MONTHS ENDED DECEMBER 75 ENDED ENDED 75 Restated Restated 75 Average Average 75 Months Months Ended 75 - Unaudited Unaudited [002] 75 Qtr Qtr 75 #/#/# #/#/# - [002] 75 ENDED MARCH 75 OF CHANGES IN 75 Twelve Twelve Months 75 FLOWS FOR 75 -firewall router 74 AND THREE MONTHS 74 NET INCOME TO ADJUSTED 74 SUBSIDIARIES RESULTS 74 - unaudited [002] 74 MILLIONS EXCEPT PER SHARE 74 Unaudited Unaudited Audited 74 OPERATIONS AND COMPREHENSIVE 74 AIRGAS INC. AND SUBSIDIARIES 74 Six Months Months 74 Adjustment Non GAAP 74 - unauditedBACON Traci 74 Six Months Six Months 74 OPERATING RESULTS 74 Millions Quarter Ended 74 IN THOUSANDS EXCEPT PER 74 SHARE DATA 74 SUBSIDIARIES BUSINESS SEGMENT 74 SUBSIDIARIES Condensed Consolidated Statements 74 SUREWEST COMMUNICATIONS 74 - unaudited unaudited [007] 74 Unaudited Unaudited Unaudited 74 OF INCOME AND COMPREHENSIVE 74 - Unaudited [013] 74 AND THREE MONTH 74 Ended Ended Ended 74 AMOUNTS IN THOUSANDS 74 # -Ludivine Kreutz 74 ENDED DECEMBER 74 IN THOUSANDS EXCEPT SHARE 74 INCOME FOR 74 BEYOND INC. AND 74 unaudited - 74 - Unaudited [002] 74 GAAP Adj 74 Period Period 73 -megapixels 3x optical zoom 73 RECONCILIATION TO 73 SUMMARY OF OPERATING RESULTS 73 CHANGES IN SHAREHOLDERS EQUITY 73 BALANCE SHEETS AS 73 Fourth Quarter Ended 73 THOUSANDS EXCEPT PER SHARE 73 CONSOLIDATED AND 73 Ended - [024] 73 SEGMENT AND 73 - unaudited [005] 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 DELPHI FINANCIAL GROUP INC. 73 NINE MONTHS ENDED SEPTEMBER 73 Percent Percent 73 CONTINENTAL AIRLINES INC. AND 73 Unaudited Audited 73 Unfav 73 THE THREE MONTHS 73 Six Months Ended Ended 73 -MediaSyndicate.com 73 Three Months Ended Ended 73 - u1g 7a 73 - Unaudited [003] 73 #/#/# #/#/# - [001] 73 Unaudited Unaudited Unaudited Unaudited 73 Unaudited Unaudited Net 73 AND COMBINED STATEMENTS 73 FLOWS UNAUDITED 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 unaudited unaudited unaudited 73 FINANCIAL RESULTS RECONCILIATION OF 73 - Assets [003] 73 Thousands Unaudited 73 CORNING INCORPORATED AND SUBSIDIARY 73 AND SUPPLEMENTAL INFORMATION 73 CV AND SUBSIDIARIES 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 Audited Audited 73 - Assets [013] 73 Six Months Ending 73 Second Quarter Six Months 73 Qtr Qtr Year 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 INCOME AND RETAINED 73 INCOME LOSS 73 MONTHS ENDED 73 ENDED SIX MONTHS ENDED 73 - Unaudited [011] 73 AND PER SHARE 73 INCOME STATEMENT 73 PARK OHIO HOLDINGS 73 TO NET INCOME 73 AND NON GAAP 73 DATA UNAUDITED 73 OF OPERATIONS AND COMPREHENSIVE 73 BY USED IN 73 # -b Reflects 73 ENDED SEPTEMBER 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 - Unaudited UnauditWatercutter 73 OF EARNINGS Unaudited 73 CORP. CONSOLIDATED STATEMENTS OF 73 - UnaudCrouppen 73 #,#,# = [017] 73 THE NINE MONTHS 73 OF INCOME FOR 73 # -GT2 RS 73 THREE MONTH AND 73 Unaudited -CMVs 73 4th Qtr 3rd Qtr 73 - Unaudited Audited [002] 73 ENDED NINE MONTHS ENDED 73 OF OPERATIONS FOR 73 Unaudited Unaudited -PSE.com 73 TO ADJUSTED 73 AND RETAINED EARNINGS 73 CONSOLIDATED STATEMENT OF 73 EXCEPT FOR SHARE 72 SIX MONTHS ENDED JUNE 72 THREE MONTHS ENDED SIX 72 unaudited unaudited audited 72 OF FINANCIAL POSITION 72 OPERATING INFORMATION 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 - ASSETS [014] 72 - unaudited unaudited [002] 72 - QuDaniel Lipšic 72 FLOWS unaudited 72 OF INCOME LOSS 72 Adjust Adjusted 72 BY BUSINESS SEGMENT 72 PRO FORMA 72 FINANCIAL HIGHLIGHTS Three Months 72 3rd Qtr 2nd Qtr 72 Year Ended Ended 72 RECONCILIATIONS Unaudited 72 Ended Twelve 72 SIX MONTHS ENDED 72 AND RECONCILIATION OF 72 THE PERIODS ENDED 72 -Hattar 72 -T#/T# 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 Change - [001] 72 THIS SCHEDULE 72 - unaudited [001] 72 UNAUDITED THREE MONTHS ENDED 72 TO NET CASH 72 Audited Unaudited 72 YEAR ENDED DECEMBER 72 GAAP FINANCIAL INFORMATION 72 FINANCIAL AND 72 INCOME STATEMENT DATA 72 CASH FLOW TO 72 Third Quarter Nine Months 72 CONSOLIDATED FINANCIAL STATEMENTS 72 Audited Unaudited Unaudited 72 - Unaudited [006] 72 OPERATING HIGHLIGHTS 72 SUMMARY OF OPERATIONS 72 MONSTER WORLDWIDE INC. UNAUDITED 72 CONSOLIDATED RESULTS 72 -Name Directory DND 72 FINANCIAL AND OPERATIONAL 72 IN THOUSANDS 72 SUPPLEMENTAL DATA 72 Six Month Periods 72 INCOME Unaudited 72 unaudited -Nesha Starcevic 72 unaudited unaudited unaudited unaudited 72 Change - [011] 72 Change - [002] 72 Unaudited Expressed 72 Quarter Quarter Ended 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 Deficit unaudited 72 DATA unaudited 72 NEW YORK MELLON CORPORATION 72 - Unaudited Unaudited [004] 72 FLOWS Unaudited Three Months 72 Qtr Ended 72 #/#/# #/#/# #/#/# [004] 72 COST DATA 72 SUPPLEMENTAL NON GAAP 72 THE THREE MONTH 72 UNAUDITED FOR 72 Unaudited Unaudited 72 Unaudited Unaudited Audited Audited 72 ENDED JUNE 72 Ended Ended Ended Ended 72 AND SUBSIDIARIES Reconciliation 72 DOLLAR AMOUNTS IN THOUSANDS 72 DANIER LEATHER INC. CONSOLIDATED 72 Successor Successor 72 NCI BUILDING SYSTEMS INC. 72 - Assets [009] 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 PRO FORMA HOTEL OPERATING 72 EARNINGS UNAUDITED 72 EARNINGS BEFORE INTEREST TAXES 72 AND COMPREHENSIVE INCOME LOSS 72 Nine Months Nine Months 71 Nine Months Months 71 OPERATIONS TO ADJUSTED 71 THREE MONTHS ENDED MARCH 71 EOG RESOURCES INC. SUMMARY 71 IN MILLIONS 71 LOSS UNAUDITED 71 AND FINANCIAL DATA 71 -Edna Hibel 71 COMPANY UNAUDITED CONSOLIDATED 71 unaudited unaudited 71 CONDENSED STATEMENT OF OPERATIONS 71 SUBSIDIARIES 71 GAAP MEASURES 71 ORACLE CORPORATION FISCAL 71 -Coco Reef 71 - unaudited unaudited [008] 71 EARNINGS SUMMARY Net 71 EARNINGS UNAUDITED DOLLARS IN 71 GAAP Excluded 71 IN THOUSANDS OF 71 EBITDA RECONCILIATION 71 PRELIMINARY AND 71 BUSINESS SEGMENT DATA 71 CONDENSED CONSOLIDATED 71 SUMMARY INCOME STATEMENTS 71 INC. SELECTED FINANCIAL DATA 71 HERCULES OFFSHORE INC. AND 71 OF INCOME AND OTHER 71 PERIOD ENDED MARCH 71 Unaudited Audited -P'zones 71 Quarter Ended Quarter Ended 71 Month Period Ended 71 #/#/# #/#/# #/#/# [006] 71 TO INCOME FROM 71 GAAP Adjust 71 EXCEPT PER SHARE DATA 71 RECONCILIATION OF OPERATING INCOME 71 EXCEPT PER SHARE AMOUNTS 71 ALON HOLDINGS BLUE SQUARE 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 Apco Argentina Reports 71 UNAUDITED Amounts 71 Six Months Ended -Ronald Moten 71 STRATEGIC DIRECTION AND 71 INFORMATION Quarter Ended 71 UNAUDITED UNAUDITED 71 SUBSIDIARIES HISTORICAL TRENDS 71 #,#,# -Garvy 71 PROPERTY EBITDA 71 Average Balance 71 REPORTED GAAP 71 SUBSIDIARIES Consolidated Balance Sheets 71 AND FUNDS FROM 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 CURRENT Cash 71 Variance Variance 71 2nd Qtr 3rd Qtr 71 INCOME Unaudited Three Months 71 AND RATIOS 71 Ended Nine 71 LOSS AND COMPREHENSIVE 71 Rm Rm Rm 71 THREE MONTHS ENDED JUNE 71 SUBSIDIARY COMPANIES 71 SHARE DATA UNAUDITED 71 SUBSIDIARIES SEGMENT 71 FINANCIAL POSITION 71 LOSS unaudited 71 CHEMICALS INC. 71 audited unaudited unaudited 71 RMB RMB 71 Third Quarter Ended Nine 71 Ended Three Months 71 CASH FLOWS unaudited 71 NINE MONTHS ENDED 71 RMB '# RMB '# 71 Interest Differential FIRSTMERIT 71 OPERATING RESULTS BY 71 AND CASH FLOW 71 AND COMPREHENSIVE LOSS 71 YTD YTD 71 PERIODS ENDED JUNE 71 CORP. CONSOLIDATED BALANCE SHEETS 71 Restricted Unrestricted Consolidated 71 NET INCOME TO 71 ESCO TECHNOLOGIES INC. AND 71 Pretax Profit #,#,# #,#,# [001] 71 - Unaudited [012] 71 PINNACLE FINANCIAL PARTNERS INC. 71 CHINA NATURAL GAS INC. 71 COFFEE HOLDING CO. INC. 71 Quarters Ended Years 71 AND ADJUSTED 71 -DD2 71 THREE MONTHS ENDED TWELVE 71 RMB RMB USD 71 OF CONSOLIDATED 71 CONDENSED CONSOLIDATED RESULTS 71 Months Months 71 INC. CONSOLIDATED 71 MEMC ELECTRONIC MATERIALS INC. 71 - Assets [004] 71 OPERATIONS UNAUDITED 71 SEGMENT INFORMATION 71 OPERATIONS FOR 71 CONDENSED STATEMENTS OF CASH 71 -pyar 71 OPERATING ACTIVITIES 70 SPX CORPORATION AND 70 Months Ended Ended 70 -PACCAR PCAR 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 -Quarriers 70 COMPREHENSIVE INCOME FOR 70 GAAP ADJUSTMENTS ON 70 Qtr Qtr Qtr Qtr 70 OF OPERATIONS IN THOUSANDS 70 SHEET DATA 70 INC. STATEMENT OF 70 NETEASE.COM INC. UNAUDITED CONDENSED 70 AND NINE MONTHS 70 Nine Months Ended Nine 70 Ended - [020] 70 CORPORATION AND SUBSIDIARIES 70 Months Ended Months Ended 70 THREE MONTHS ENDED NINE 70 AVERAGE CONSOLIDATED BALANCE 70 FINANCIAL INFORMATION UNAUDITED 70 KULICKE & 70 OR FINANCIAL CONDITION 70 INCOME Three Months 70 SMURFIT STONE CONTAINER CORPORATION 70 Unaudited -immanent 70 BERKSHIRE HILLS BANCORP INC. 70 SELECTED CONSOLIDATED 70 - ASSETS Current [014] 70 Summary Balance Sheet 70 - ASSETS [005] 70 UNAUDITED AUDITED 70 EARNINGS BEFORE 70 Group Subsidiaries Eliminations 70 REVENUE AND 70 - Three Months [002] 70 Percentage Percentage 70 UNAUDITED -Brainerd Dispatch Kelly 70 Assets - [001] 70 - unaudited unaudited [001] 70 INC. AND SUBSIDIARIES RECONCILIATION 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 -Rumbi Island Grill 70 Nine Months Ended Ended 70 Reported Adjustments Adjusted 70 - Assets [015] 70 UNAUDITED Nine Months 70 Weeks Ended Ended Ended 70 TWELVE MONTHS ENDED DECEMBER 70 Highlights Three Months 70 INCOME AND COMPREHENSIVE 70 TOLL BROTHERS INC. AND 70 Quarter Ended Year 70 OPERATING AND 70 OF RETAINED EARNINGS 70 ISRAEL LTD 70 -Woronoco 70 unaudited unaudited Interest 70 QUARTER ENDED 70 OF CONTINUING OPERATIONS 70 PER SHARE DATA 70 STATEMENT OF OPERATIONS 70 CNH GLOBAL NV 70 -Andrea Seabrook 70 CONDENSED STATEMENTS OF INCOME 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 - Assets [014] 70 UNAUDITED IN THOUSANDS 70 #,#,# #,#,# -Yacht Collection IYC 70 DSR * 70 -UNITED RENTALS 70 CONSOLIDATED INCOME STATEMENTS 70 AXT INC. CONDENSED CONSOLIDATED 70 TELETECH HOLDINGS INC. AND 70 - unaudited [008] 70 QUARTERS ENDED 70 AND MARKETABLE SECURITIES 70 OPERATIONS Three Months 70 Ended Ended #/#/# #/#/# 70 STATEMENT OF OPERATIONS Unaudited 70 FROM CONTINUING OPERATIONS 70 DOLLARS IN THOUSANDS EXCEPT 70 TO PRO FORMA 70 AND SUBSIDIARIES RECONCILIATION OF 70 - unaudited unaudbellwether Tele Norte 70 Unaudited CURRENT ASSETS Cash 70 -Gail Lissner vice 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 SUBSIDIARIES CONSOLIDATED 70 Ended - [023] 70 Monthly CYTD CYTD CYTD 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 OPERATIONS Unaudited Three Months 70 FINANCIAL SUMMARY 70 INC. AND SUBSIDIARIES Reconciliation 70 unaudited Nine Months 70 Unaudited Fourth Quarter 70 - Assets [001] 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 SUPPLEMENTAL INFORMATION 70 -homing instinct 70 unaudited unaudited -watchdog BaFin 70 AND SUBSIDIARIES Consolidated Statements 70 TO NET LOSS 70 RECONCILIATION OF 70 THREE MONTHS ENDED 70 ORIENT EXPRESS HOTELS LTD 70 CASH FLOW DATA 70 BUSINESS SEGMENT 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 OF NET INCOME 70 - OPERATING [007] 70 Months Ended Six Months 70 WASTE CONNECTIONS INC. CONDENSED 70 Weeks Weeks Ended 70 Successor Predecessor 70 MARTIN MIDSTREAM PARTNERS LP 70 Per Share Amounts Unaudited 70 CENTURY CASINOS INC. AND 70 Anworth Announces 70 SUBSIDIARIES Reconciliation 70 INCOME SUMMARY 70 TO ADJUSTED EBITDA 70 CAPITAL EXPENDITURES 70 - UnauditedCar Rentals Ecologic 70 STATEMENT OF CASH FLOWS 70 TWELVE MONTHS 70 SELECTED RATIOS 70 THREE MONTHS ENDED YEAR 69 THREE MONTHS ENDED SEPTEMBER 69 FTI CONSULTING INC. CONDENSED 69 RETAINED EARNINGS 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 CONSOLIDATED OPERATING RESULTS 69 EBITDA Calculation 69 INCOME INFORMATION 69 AND ADJUSTED DILUTED EARNINGS 69 Ended -Holkar Stadium 69 RYDER SYSTEM INC. AND 69 AND ITS SUBSIDIARIES CONDENSED 69 #/#/# #/#/# #/#/# #/#/# [001] 69 Unaudited Six Months 69 Unaudited Second Quarter 69 #Change 69 OF INCOME Unaudited 69 YEARS ENDED DECEMBER 69 OF INCOME UNAUDITED 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 4th Qtr 4th Qtr 69 INC. UNAUDITED 69 Estimated Estimated 69 OPERATING LOSS 69 -Hendrex 69 Average Yield Balance 69 Rm Rm 69 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 69 3rd Qtr '# 69 Yield Average 69 GAAP NET INCOME 69 INCOME GLOBAL PAYMENTS 69 Reviewed Reviewed 69 FINANCIAL RESULTS SUPPLEMENTAL 69 AMOUNTS IN THOUSANDS EXCEPT 69 Renegotiated Loans 69 SELECTED FINANCIAL AND 69 #,#,# = [001] 69 ABINGTON BANCORP INC. UNAUDITED 69 Years Ended 69 PER SHARE INFORMATION 69 FINANCIAL DATA 69 FINANCIAL MEASURE 69 EXCLUDING SPECIAL ITEMS 69 NET SALES AND 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 HIGHLIGHTS UNAUDITED 69 TO REPORTED EARNINGS 69 - ASSETS [012] 69 Months Ended -o holics 69 AND SUBSIDIARIES Condensed Consolidated 69 INFORMATION UNAUDITED 69 - Unaudited Unaudited [005] 69 - Unaudited [010] 69 PER DILUTED SHARE 69 MONTHS ENDED DECEMBER 69 TO NON GAAP MEASURES 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 WESTWOOD ONE INC. SUPPLEMENTAL 69 VIACOM INC. AND SUBSIDIARIES 69 SHEETS Unaudited Fully 69 OF INCOME Amounts 69 INC. Condensed Consolidated Statements 69 Three Months Months 69 #/#/# #/#/# #/#/# [001] 69 SHEETS Amounts 69 Ended #/#/# #/#/# [001] 69 Change - [006] 69 Months Ended Nine Months 69 OUTSTANDING BASIC #,#,# #,#,# 69 ASSIST THE READER 69 Twelve Months Ended Ended 69 Balance Sheet Highlights 69 SELECTED FINANCIAL INFORMATION 69 [045] 69 AND SIX MONTHS 69 #,#,# = [006] 69 Dollars Unaudited 69 Month Period 69 Segment Segment 69 CORP. AND SUBSIDIARIES 69 CDW CORPORATION AND 69 Change - [010] 69 CONSOLIDATED OPERATIONS UNAUDITED 69 WALGREEN CO. AND SUBSIDIARIES 69 IN THOUSANDS EXCEPT FOR 69 MANAGEMENT DISCUSSION AND ANALYSIS 69 THE YEARS ENDED 69 OPERATIONS IN THOUSANDS 69 GAAP MEASURES Unaudited 69 OF NON GAAP 69 4th Qtr '# 69 - Assets [012] 69 MOHAWK INDUSTRIES INC. AND 69 OF NORTH CENTRAL 69 Bakers Footwear Reports 69 Nine Months Ending 69 Equivalent Interest Rates 69 UNAUDITED IN MILLIONS 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 UNAUDITED FINANCIAL 69 CHANGES IN EQUITY 69 VERIFONE HOLDINGS INC. AND 69 PERIODS ENDED 69 EARNINGS SUMMARY 69 SUMMARY OF RESULTS 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 BY SEGMENT 69 NET INTEREST INCOME SUMMARIES 69 UNAUDITED DOLLARS IN THOUSANDS 69 INCOME unaudited 69 STATEMENTS OF EARNINGS 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 TO PROJECTED NON 69 REVENUES AND 69 -IPLT#.com 69 Ended -Agility SAP 69 SEGMENT RESULTS 69 KELLY SERVICES INC. 69 - Cash flows [003] 69 Unaudited EQUIPMENT FINANCIAL 69 - unaudited unaThalheim Germany 69 AND OPERATING INCOME 69 UNAUDITED Six Months 69 BY GEOGRAPHICAL AREA 69 THE COMPANY AND ITS 69 STATEMENT OF EARNINGS 69 STATEMENT OF INCOME 69 OPERATING EARNINGS LOSS 69 SHEETS UNAUDITED 69 AND SUBSIDIARIES CALCULATION OF 69 VOLUME YEAR 69 IN MILLIONS EXCEPT PER 69 - Assets Current [013] 69 OF CASH FLOWS Amounts 69 Quarters Ended Nine Months 69 Months Ended Twelve Months 69 Sheet Data 69 -Bernsteins 69 UNAUDITED PRO FORMA 69 Ended - [010] 69 LOSS TO ADJUSTED 69 INVESTORS ARE CAUTIONED AGAINST 69 Record Second Quarter 69 AND SUBSIDIARIES 69 Unaudited Condensed Unconsolidated 69 ITS SUBSIDIARIES RECONCILIATION OF 69 STATEMENTS Unaudited 69 OF INCOME 69 SEGMENT DATA 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 AND SUBSIDIARY 69 CONSOLIDATED STATEMENTS OF RETAINED 69 Quarter Ending 69 PER SHARE AMOUNTS 69 BROOKLINE BANCORP INC. AND 69 Unaudited Third Quarter 69 SUBSIDIARIES STATISTICS Three Months 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 CASH FLOWS UNAUDITED 69 OPERATIONS unaudited 68 CEVA INC. AND 68 COMPANY CONSOLIDATED STATEMENT OF 68 SUN HEALTHCARE GROUP INC. 68 Sheets Unaudited Dollars 68 3RD QTR 4TH QTR 68 Ended -Peripheral vascular disease 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 -Hua Tian 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 -BiH Presidency 68 OF CASH FLOWS Unaudited 68 - UGary Brukardt 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 NET INCOME TO NON 68 CONSTANT CURRENCY 68 - Babelgum Online 68 - Assets [010] 68 CASH FLOW FROM OPERATING 68 Ended - [016] 68 Nine Month Periods 68 GAAP NET LOSS 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 -#,# -#,# -#,# [002] 68 WALTER INDUSTRIES INC. AND 68 UNITED MICROELECTRONICS CORPORATION 68 UNITED STATES STEEL CORPORATION 68 RECONCILIATION Unaudited 68 EARNINGS Dollars 68 - - [012] 68 Ended - [017] 68 VALMONT INDUSTRIES INC. AND 68 - Operating [014] 68 AND SUBSIDIARIES SUMMARY OF 68 -stubbornly adhering 68 OPERATING DATA 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 AND DEFICIT 68 PROVIDED BY OPERATING ACTIVITIES 68 GAAP TO ADJUSTED 68 SHEETS IN THOUSANDS 68 Unaudited Restated 68 1st Qtr 4th Qtr 68 - Operating [008] 68 Change - [003] 68 AND ACCUMULATED OTHER COMPREHENSIVE 68 OPERATIONS Unaudited 68 #,# #,# [001] 68 #,#,# =blueberries strawberries 68 Continuing Discontinued 68 Yield Rate 68 Percent Percent Percent 68 DEPRECIATION AMORTIZATION AND 68 OPERATIONS Amounts 68 ACTIVITIES Net income 68 Income Yield Balance 68 -6News Jennifer 68 Pro Forma Pro Forma 68 DEVELOPMENT STAGE ENTERPRISE 68 #,#,# #,#,# -Geigers 68 Three Month Periods 68 Change - [007] 68 DUPONT FABROS TECHNOLOGY INC. 68 # -DiBacco 68 INCOME UNAUDITED 68 Three Months Months Ended 68 -Kortbawi 68 Fourth Quarter Ended Twelve 68 FREE CASH FLOW 68 #,#,# = [009] 68 EXCEPT SHARE AND 68 BALANCE SHEETS ASSETS 68 REPORTS FIRST QUARTER 68 CONSOLIDATED STATEMENT OF INCOME 68 ADJUSTED FOR 68 EFFECT OF FOREIGN CURRENCY 68 UNAUDITED DOLLARS IN MILLIONS 68 INVESTMENT CORP. AND SUBSIDIARIES 68 AND FINANCIAL POSITION 68 DISCUSSION AND ANALYSIS 68 -Brackendale Art Gallery 68 OF OPERATIONS Dollars 68 Y#.# tln Operating 68 Nymox Reports 68 INC. CONSOLIDATED STATEMENT OF 68 unaudited THREE MONTHS 68 Sequential Quarterly 68 ODYSSEY HEALTHCARE INC. AND 68 SYSTEMS INC. AND SUBSIDIARIES 68 INFORMATION Unaudited 68 IN QUARTERLY FINANCIAL 68 YIELDS AND RATES 68 NINE MONTH PERIODS ENDED 68 AMOUNTS THREE MONTHS ENDED 68 INCOME UNAUDITED Three Months 68 DEPRECIATION AND AMORTIZATION 68 Unaudited CONSOLIDATED STATEMENT 68 Orders Backlog 68 -Gunnlaugsson 68 Retained Earnings Deficit 68 -axions 68 Three Months Twelve Months 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 OF HARRAH 'S 68 RECONCILIATION OF REPORTED 68 FUNDS FROM OPERATIONS 68 OF CASH FLOWS unaudited 68 GAAP FINANCIAL MEASURES 68 CONSOLIDATED STATEMENTS 68 ALMOST FAMILY INC. AND 68 STEWART ENTERPRISES INC. AND 68 INDUSTRIES INC. AND SUBSIDIARIES 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 BALANCE SHEETS unaudited 68 -Ben Rawlence researcher 68 SOUTH FINANCIAL GROUP 68 Comparative Condensed Consolidated Statements 68 - Operating [022] 68 - Operating [028] 68 CONSOLIDATED BALANCE SHEET 68 - -Kratofil 68 ORACLE CORPORATION Q1 FISCAL 68 MONTH PERIOD 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 SELECTED FINANCIAL DATA 68 CASH FLOWS FROM OPERATING 68 Ended - [019] 68 GREIF INC. AND SUBSIDIARY 68 INTERIM CONSOLIDATED STATEMENTS OF 68 #,#,# = [027] 68 TO EARNINGS BEFORE 68 -Soft soled shoes 68 CO. INC. NYSE BNE 68 THE SIX MONTHS 68 IN SHAREHOLDERS EQUITY 68 LEGG MASON INC. AND 68 AND OPERATING DATA 68 Fourth Quarter Twelve Months 68 FLOWS -Yewah 68 #,#,# #,#,# -By Innocent Anaba 68 BALANCE SHEET DATA 68 AND OTHER COMPREHENSIVE INCOME 68 DCT INDUSTRIAL TRUST INC. 68 - Unaudited Unaudited [006] 68 INC. Unaudited Condensed 68 - Unaudited Unaudited [008] 68 STATEMENTS OF INCOME UNAUDITED 68 - Unaudited UnauLUNESTA brand eszopiclone 68 -WisdomTree ETFs 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 -sodium chloride 68 OTHER INCOME AND 68 Quarter Ended Nine Months 68 SEGMENT EARNINGS BEFORE INTEREST 68 STATEMENTS OF EARNINGS Unaudited 68 Second Quarter Ended 68 - unaudited unaudited [006] 68 CF INDUSTRIES HOLDINGS INC. 68 Third Quarter Ended 68 -Homburg Invest Inc. 68 Convenience translation 68 FLOWS Unaudited 68 COMPUTATION 68 FINANCIAL DATA UNAUDITED 68 Unaudited Audited Assets Current 68 -SunLive 68 Unaudited Twelve Months 68 CONDENSED CONSOLIDATED STATEMENT OF 68 Unaudited Condensed Consolidated 68 NTD NTD NTD NTD 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 1st Qtr 2nd Qtr 68 Per Share Amounts 68 Amounts Unaudited 68 #,#,# #,#,# =jerk seasoning 68 MONTHS ENDED JUNE 68 FLOWS PROVIDED BY 68 AND EARNINGS PER 68 -Sureños 68 Year Ended - 68 SELECTED BALANCE SHEET DATA 68 #/#/# #/#/# #/#/# [003] 68 EARNINGS LOSS 68 STATEMENTS OF OPERATIONS UNAUDITED 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 -Ajkai Timfoldgyar plant 68 UNAUDITED CONSOLIDATED 68 UNAUDITED Dollars 68 Per Per 68 Predecessor Predecessor 68 Quarter Ended Six Months 68 SECTOR ALLOCATION Millions 68 #.#.# #.#.# #.#.# [001] 68 MEASUREMENTS 68 LOSS BEFORE 68 IMPACT OF NON 68 Change - [009] 68 OF CASH FLOWS 68 -#,# -#,# [010] 68 THE QUARTERS ENDED 68 -Krefeld Germany 68 OF INCOME unaudited 68 PIONEER DRILLING COMPANY 68 MarketAxess Announces 68 GAAP NON GAAP 68 HIGHLIGHTS Three Months 68 REMOTE DYNAMICS INC. AND 68 CONTINUED Unaudited 68 #,#,# #,#,# -Inc. TSX PLI 68 Pro Forma Operating 68 INCOME BEFORE 68 4th Qtr 1st Qtr 68 - Cash Flows [014] 68 STATEMENT INFORMATION 68 INC. ADJUSTED 68 GAAP EARNINGS 68 Pretax Profit #,#,# #,#,# [003] 68 -myrtle spurge 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 Twelve Months Twelve Months 68 UNAUDITED Convenience translation 68 =America Airline Satisfaction 68 BALANCE SHEET INFORMATION 68 -Edgewater Networks 68 - - Income [012] 68 OF CASH FLOWS UNAUDITED 68 NET CASH FLOW FROM 68 EOG RESOURCES INC. 67 RECONCILIATIONS 67 # -loudly protested 67 Financial Condition Dollars 67 EARNINGS Unaudited 67 Months Ended -PAUL KRUEGER 67 - Assets Current [011] 67 FINANCIAL MEASURES Three Months 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 Unaudited Audited ASSETS Current 67 GBPm 67 FINANCIAL MEASURES TO 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 CHARLES RIVER LABORATORIES 67 EXPEDIA INC. CONSOLIDATED STATEMENTS 67 LOSS TO NON 67 GAAP TO NON 67 GAAP BASIS 67 Quarter Ended Twelve Months 67 SPARTECH CORPORATION AND SUBSIDIARIES 67 Ended Twelve Months Ended 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 Consolidated Condensed Statement 67 CASH FLOWS Unaudited 67 STATEMENTS OF CONSOLIDATED INCOME 67 RESULTS TO NON 67 THE YEAR ENDED 67 ROLLINS INC. AND SUBSIDIARIES 67 STATEMENTS OF CASH FLOW 67 KEY RATIOS 67 SHARE AMOUNTS 67 AND COMPREHENSIVE INCOME Unaudited 67 COMPREHENSIVE LOSS 67 unaudited ASSETS 67 HIGHLIGHTS Unaudited 67 Weeks Ended #/#/# #/#/# [001] 67 SUBSIDIARIES SUPPLEMENTAL 67 #,#,# #,#,# - [013] 67 Ended - [027] 67 #,#,#,# [018] 67 OF EARNINGS 67 Periods Ended 67 Per Share Quarter Ended 67 - Unaudited [007] 67 FTE headcount Three Months 67 STATEMENTS OF OPERATIONS Unaudited 67 Ended - [008] 67 NPS PHARMACEUTICALS INC. AND 67 - Aijaz Hussain 67 -Chip Maxfield 67 AND DISCONTINUED OPERATIONS 67 -Subscribes 67 Fiscal Quarter Ended 67 R'# R'# 67 #,#,# =landowners Native Alaskans 67 CONTINUING OPERATIONS 67 - NET SALES [003] 67 STATEMENTS OF OPERATIONS Dollars 67 Interest Rate Spread 67 Change - [005] 67 BUSINESS SEGMENTS 67 #,#,# #,#,# - [004] 67 - CASH FLOWS [012] 67 Fiscal Quarters Ended 67 DILUTED SHARE 67 INTEREST TAXES DEPRECIATION AND 67 APPLICABLE CANADIAN PROVINCIAL SECURITIES 67 OTHER INCOME 67 OF COMPREHENSIVE INCOME 67 ITS EXPLORATION AND DEVELOPMENT 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 - Revenues [006] 67 -Health Care DMHC 67 FROM OPERATING ACTIVITIES Net 67 - Operating [010] 67 & STATISTICAL SUMMARY 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 Helix BioMedix Reports 67 EARNINGS STATEMENT DATA 67 - unaudited [010] 67 INC. Consolidated Statements 67 COMPUTER SOFTWARE INNOVATIONS INC. 67 - - [016] 67 SUBSIDIARIES STATEMENTS OF 67 - Operating [016] 67 #,# =Guatemala Honduras Panama 67 Months Ended -Warren Zevon Werewolves 67 PROGRESS ENERGY INC. UNAUDITED 67 OPERATIONS BEFORE 67 QUARTER TO DATE 67 GBP'# GBP'# 67 - Stave Lake 67 GBP'# GBP'# GBP'# 67 #,#,# #,#,# =John Torenli 67 COMPREHENSIVE INCOME LOSS 67 FROM OPERATIONS 67 - unaudited unaudited [003] 67 - unaudited unaudited [004] 67 OYO Geospace Reports 67 Quarters Ended Six Months 67 Summary RECONCILIATION OF 67 RESTATED 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 Supplementary Data 67 -Ringholm 67 Condensed Income 67 SECOND QUARTER RESULTS 67 OPERATING ACTIVITIES TO 67 SUPPLEMENTAL DISCLOSURE OF CASH 67 DATA Dollars 67 SUBSIDIARIES Condensed Consolidated Balance 67 JACKSON HEWITT TAX SERVICE 67 unaudited unaudited unaudited ASSETS 67 GAAP FINANCIAL MEASURE 67 Unaudited THREE MONTHS 67 FINANCIAL CONDITION AND 67 - Assets Current [004] 67 2nd Qtr '# 67 FINANCIAL HIGHLIGHTS Unaudited 67 unaudited unaudited ASSETS Current 67 SUBSIDIARIES NOTES 67 As Reported Adjustments 67 - Assets [011] 67 #,#,# #,#,# -shameful betrayal 67 ASHFORD HOSPITALITY TRUST INC. 67 UNIVERSAL TRUCKLOAD SERVICES INC. 67 Selected Consolidated Statement 67 RECONCILIATION OF EBITDA 67 Unaudited Nine Months 67 - Revenues [011] 67 SHEETS AS 67 PPD Declares 67 INC. CONDENSED STATEMENTS OF 67 - Assets [005] 67 Spherix Announces 67 Balance Interest Rate 67 Y#.# bln [005] 67 #-#-# #-#-# #-#-# [001] 67 INCOME STATEMENTS Amounts 67 - Operatinluddites 67 - ReveAuterson 67 INC. UNAUDITED CONSOLIDATED CONDENSED