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(Click for frequent words.) 81 - ASSETS Current [012] 81 unaudited Assets Current 81 - Assets Current [004] 80 - Assets Current [007] 80 - ASSETS Current [004] 79 - ASSETS Current [015] 79 - ASSETS Current [008] 79 - ASSETS Current [001] 79 - Assets Current [002] 79 Unaudited ASSETS Current 79 - Assets Current [013] 79 - ASSETS Current [013] 78 Unaudited Assets Current 78 unaudited ASSETS Current 78 - ASSETS Current [006] 78 - ASSETS Current [021] 77 Unaudited Audited ASSETS Current 77 - Assets Current [015] 77 ASSETS Unaudited Current 77 - ASSETS Current [014] 76 - ASSETS Current [019] 76 - Assets Current [014] 76 - Unaudited ASSETS [009] 76 unaudited unaudited Assets Current 76 Unaudited Audited Assets Current 75 - Assets [013] 75 - ASSETS Current [011] 75 - Unaudited ASSETS [002] 75 Unaudited Unaudited ASSETS Current 75 - unaudited [005] 75 - Assets Current [011] 75 - Assets Current [017] 75 - Assets [014] 75 - Assets Current [006] 75 - unaudited [002] 75 -Andem 74 - Unaudited [016] 74 - unaudited [001] 74 unaudited audited 74 Unaudited Assets 74 Unaudited Audited Current 74 - Assets Current [009] 74 unaudited audited Assets Current 74 Unaudited Six Months 74 - Unaudited [013] 73 EOG RESOURCES INC. SUMMARY 73 - Assets [010] 73 - Unaudited ASSETS Current 73 - ASSETS [003] 73 - Unaudited [002] 73 Unaudited Current Assets 73 Unaudited CURRENT ASSETS Cash 73 OF FINANCIAL CONDITION 73 - ASSETS Current [007] 73 Unaudited ASSETS Current Assets 73 - Assets [003] 72 unaudited Six Months 72 - Assets [004] 72 unaudited Nine Months 72 unaudited audited ASSETS Current 72 - Unaudited Audited [002] 72 - Unaudited ASSETS [008] 72 Unaudited ASSETS 72 Unaudited Audited Assets 72 -megapixels 3x optical zoom 72 ASSETS unaudited 72 ASSETS Unaudited Current Assets 72 - ASSETS [005] 72 unaudited unaudited ASSETS Current 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 Unaudited ASSETS CURRENT ASSETS 72 SHEETS unaudited 72 AND COMPREHENSIVE INCOME UNAUDITED 72 - unaudited ASSETS [002] 72 - Unaudited ASSETS [005] 71 - ASSETS Current [016] 71 UNAUDITED AUDITED 71 SUBSIDIARIES Consolidated Balance Sheets 71 Twelve Months Ended Ended 71 Ended - [024] 71 - Current Assets [001] 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 CORP. CONSOLIDATED BALANCE SHEETS 71 INCOME GLOBAL PAYMENTS 71 Unaudited Twelve Months 71 WASTE CONNECTIONS INC. CONDENSED 71 unaudited Current Assets 71 Months Ended Ended Ended 71 Ended Three Months 71 - Assets Current [016] 71 - ASSETS Unaudited [001] 71 - Unaudited ASSETS [006] 71 Unaudited Audited ASSETS CURRENT 71 - ASSETS Unaudited [002] 71 - Unaudited [012] 71 COMPANY UNAUDITED CONSOLIDATED 71 Summary Balance Sheet 70 SHEETS Amounts 70 Unaudited Nine Months 70 THE PERIODS ENDED 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 - unaudited [008] 70 TEXAS INDUSTRIES INC. AND 70 - Unaudited ASSETS [007] 70 BALANCE SHEETS unaudited 70 IN THOUSANDS EXCEPT SHARE 70 BALANCE SHEETS Unaudited 70 - ASSETS Current [010] 70 Sheets unaudited 70 - CURRENT ASSETS [004] 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 AND COMPREHENSIVE INCOME 70 CONSOLIDATED BALANCE SHEETS unaudited 70 ENDED SIX MONTHS ENDED 70 amounts Quarter Ended 70 ALDILA INC. AND SUBSIDIARIES 70 Balance Sheets Unaudited 70 - Unaudited [007] 70 UNAUDITED Dollars 70 UNAUDITED Three Months 70 - Assets [012] 70 - Assets Current [005] 70 - Assets [015] 69 - ASSETS Current [009] 69 unaudited ASSETS Current Assets 69 Thousands Unaudited 69 Three Months Ended - 69 COMARCO INC. CONDENSED CONSOLIDATED 69 - ASSETS Current [003] 69 - Assets [009] 69 -Rumbi Island Grill 69 Per Share Quarter Ended 69 - ASSETS Current Assets [008] 69 DOLLARS IN THOUSANDS 69 INCOME UNAUDITED Three Months 69 - unaudited [003] 69 Weeks Ended Ended Ended 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 SHEETS UNAUDITED 69 Quarters Ended Years 69 Quarter Ended Quarter Ended 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 THREE MONTHS ENDED TWELVE 69 THREE MONTHS ENDED 69 Months Ended -Umaid 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 Three Months Ended Ended 69 - ASSETS [012] 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 ASSETS Unaudited 69 Unaudited Quarter Ended 69 unaudited Twelve Months 69 Restated ASSETS Current 69 - unaudited ASSETS [005] 69 PERIODS ENDED 69 ASSETS Unaudited Audited 69 Quarters Ended Nine Months 69 Six Months Ended Ended 69 FTE headcount Three Months 69 Selected Financial Condition 69 - Unaudited ASSETS [004] 69 - ASSETS CURRENT ASSETS [006] 69 unaudited audited Current 69 IN QUARTERLY FINANCIAL 69 unaudited ASSETS CURRENT ASSETS 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 Nine Months Ended Ended 69 - ASSETS [001] 69 unaudited ASSETS 69 Twelve Twelve Months 69 Three Months Ended -BSF BDR 69 TREX COMPANY INC. Condensed 68 BUSINESS SEGMENT INFORMATION Unaudited 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 BALANCE SHEETS Dollars 68 Assets Current Assets 68 Unaudited Restated 68 SHEETS Unaudited 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 Unaudited Unaudited Assets Current 68 HIGHLIGHTS UNAUDITED 68 ASSETS Unaudited CURRENT ASSETS 68 - u1g 7a 68 THREE MONTHS ENDED SIX 68 OPERATIONS UNAUDITED 68 -firewall router 68 INCOME UNAUDITED 68 OF FINANCIAL POSITION 68 INCOME Dollars 68 Quarter Ended - [005] 68 UNAUDITED Nine Months 68 Sheets Unaudited 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 FLOWS Unaudited 68 CONSOLIDATED OPERATIONS UNAUDITED 68 unaudited unaudited Current Assets 68 OF CASH FLOWS Unaudited 68 STREAMLINE HEALTH SOLUTIONS INC. 68 - ASSETS Current Assets [004] 68 Assets unaudited audited 68 - ASSETS CURRENT ASSETS [005] 68 - Assets [001] 68 2nd Qtr 1st Qtr 68 unaudited -Nesha Starcevic 68 AMOUNTS IN THOUSANDS 68 OF INCOME Unaudited 68 -UH Manoa Chancellor 68 FLOWS unaudited 68 Year Ended Ended 68 unaudited - 68 -InteleNet 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 Period Ended Ended 68 Ended - [023] 68 OPERATIONS unaudited 68 - unaudited [004] 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 UNIVERSAL CORPORATION AND SUBSIDIARIES 68 AXT INC. CONDENSED CONSOLIDATED 68 Sheet Data 68 - unaudited ASSETS [004] 68 OPERATIONS Three Months 68 AIRGAS INC. AND SUBSIDIARIES 68 Quarter Quarter Ended 68 GLOBAL PAYMENTS INC. AND 68 CITIZENS FINANCIAL SERVICES INC. 68 - ASSETS Current [022] 68 -UNITED RENTALS 68 Fiscal Quarter Ended 68 BALANCE SHEET DATA 67 BIOMED REALTY TRUST INC. 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 GAIAM INC. CONDENSED CONSOLIDATED 67 INFORMATION Quarter Ended 67 - Unaudited [006] 67 - ASSETS [010] 67 Ended -Peripheral vascular disease 67 SHEETS Dollars 67 PINNACLE FINANCIAL PARTNERS INC. 67 Three Months Ended -SQUIGGLE motor 67 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 67 ASSETS Unaudited Unaudited 67 - Unaudited [011] 67 Ended - [027] 67 OF INCOME LOSS 67 OF OPERATIONS unaudited 67 - Assets Current [010] 67 AND OTHER COMPREHENSIVE INCOME 67 unaudited Quarter Ended 67 Fourth Quarter Ended 67 -MediaSyndicate.com 67 Months Ended - [001] 67 FLOWS UNAUDITED 67 INCOME AND COMPREHENSIVE 67 AND COMPREHENSIVE INCOME Unaudited 67 AND ITS SUBSIDIARIES CONDENSED 67 BALANCE SHEETS UNAUDITED 67 - Unaudited ASSETS [003] 67 OF EARNINGS UNAUDITED 67 Percent Percent 67 STATEMENT OF OPERATIONS 67 INCOME unaudited 67 OPERATIONS Unaudited 67 - Unaudited ASSETS [010] 67 Sheets Unaudited Dollars 67 CASH FLOWS Unaudited 67 - unaudited [006] 67 SUBSIDIARIES HISTORICAL TRENDS 67 ASSETS CURRENT ASSETS Cash 67 Six Months Six Months 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 Months Ended -HyperFast 67 STATEMENTS OF EARNINGS Unaudited 67 OF INCOME AND OTHER 67 EARNINGS Dollars 67 OPERATIONS AND COMPREHENSIVE 67 Ended - [018] 67 FINANCIAL DATA UNAUDITED 67 Unaudited -immanent 67 Ended - [017] 67 Current Assets Cash 67 MONTHS ENDED 67 NINE MONTHS ENDED 67 - ASSETS CurrenReference Interconnect 67 STATEMENTS OF CASH FLOW 67 DEVELOPMENT STAGE ENTERPRISE 67 - QuDaniel Lipšic 67 Ended - [010] 67 Quarters Ended Six Months 67 Nine Months Nine Months 67 Unaudited Dollars 67 WEEKS ENDED 67 UNAUDITED UNAUDITED 67 Unaudited Unaudited Net 67 FINANCIAL RESULTS RECONCILIATION OF 67 EARNINGS AND RETAINED 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 CASH FLOWS unaudited 66 SUBSIDIARY Consolidated Balance Sheets 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 Months Ended - [002] 66 SHEET Unaudited 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 - ASSETS Current Assets [002] 66 - ASSETS Current [002] 66 Deficit unaudited 66 MEMC ELECTRONIC MATERIALS INC. 66 Ended Twelve Months Ended 66 NCI BUILDING SYSTEMS INC. 66 OPERATIONS Unaudited Three Months 66 Ended -Agility SAP 66 THREE MONTHS ENDED DECEMBER 66 -Woronoco 66 STATEMENTS OF INCOME 66 ENDED SEPTEMBER 66 Unaudited Audited -P'zones 66 Millions Quarter Ended 66 FLOWS Unaudited Three Months 66 OF OPERATIONS AND COMPREHENSIVE 66 OUTLOOK RECONCILIATION SCHEDULE 66 Audited Unaudited 66 NAM TAI ELECTRONICS INC. 66 BALANCE SHEETS AS 66 FINANCIAL HIGHLIGHTS Three Months 66 Months Months Ended 66 Unaudited Expressed 66 unaudited audited -Ampleforth College 66 Balance Sheets unaudited 66 SUBSIDIARIES BUSINESS SEGMENT 66 SELECTED BALANCE SHEET DATA 66 OF EARNINGS Unaudited 66 Third Quarter Ended 66 Financial Condition Dollars 66 OF INCOME unaudited 66 DATA unaudited 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 BALANCE SHEET INFORMATION 66 INFORMATION UNAUDITED 66 INC. CONDENSED CONSOLIDATED BALANCE 66 OF OPERATIONS Unaudited 66 Unaudited ASSETS Cash 66 BALANCE SHEETS ASSETS 66 Ended Twelve 66 GAAP FINANCIAL MEASURES 66 QUARTERS ENDED 66 REMOTE DYNAMICS INC. AND 66 FLOWS FOR 66 IN THOUSANDS EXCEPT FOR 66 Ended -Holkar Stadium 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 OF INCOME AND COMPREHENSIVE 66 unaudited unaudited unaudited 66 PARK OHIO HOLDINGS 66 Percent Percent Percent 66 INCOME Unaudited Three Months 66 - Assets [008] 66 BALANCE SHEETS Amounts 66 Ended Ended Ended 66 LOSS unaudited 66 FLOWS -Yewah 66 Nine Months Three Months 66 Quarter Ended Ended 66 FTI CONSULTING INC. CONDENSED 66 DOLLARS UNAUDITED 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 UNAUDITED Six Months 66 CONDENSED BALANCE SHEETS 66 THIS SCHEDULE 66 Sheets Amounts 66 AND PER SHARE 66 Six Months Ended -Hershey SmartZone bars 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 Months Ended -PAUL KRUEGER 66 ENDED AUGUST 66 CONSOLIDATED BALANCE SHEETS Expressed 66 Ended Ended #/#/# #/#/# 66 BALANCE SHEET DATA Unaudited 65 Unaudited Unaudited Unaudited 65 Ended - [014] 65 unaudited Three Months 65 - unaudTotalBlock 65 Unaudited Quarters Ended 65 Balance Sheet Summary 65 - ASSETS [009] 65 - Unaudited [015] 65 - Unaudited UnauditWatercutter 65 TIME WARNER INC. CONSOLIDATED 65 Ended - [012] 65 Months Ended -A.Cole 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 DEVELOPMENT STAGE COMPANY 65 SHEETS IN THOUSANDS 65 AND RETAINED EARNINGS 65 MIPS TECHNOLOGIES INC. CONDENSED 65 FINANCIAL CONDITION Unaudited 65 TO NON GAAP MEASURES 65 Quarter Ended Nine Months 65 Unaudited THREE MONTHS 65 Unaudited EARNINGS 65 Ended Ended Ended Ended 65 CONDENSED CONSOLIDATED RESULTS 65 STATEMENTS OF OPERATIONS Unaudited 65 - unaudited ASSETS [006] 65 - ASSETS Current Assets [006] 65 INC. CONSOLIDATED BALANCE SHEET 65 - unaudited unaudited [001] 65 Unaudited Audited Unaudited 65 Ended - [008] 65 AND DECEMBER 65 Three Months Twelve Months 65 unaudited Dollars 65 INCOME Three Months 65 INCOME Unaudited 65 Ended - [026] 65 ASSETS Current Assets 65 Balance Sheets Dollars 65 SUN BANCORP INC. AND 65 unaudited audited Cash 65 CORP. AND SUBSIDIARIES 65 Six Months Ended -Ronald Moten 65 KNOLL INC. CONDENSED CONSOLIDATED 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 Balance Sheet Highlights 65 Nine Months Ended Nine 65 QUARTER ENDED 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 Months Ended -o holics 65 EARNINGS UNAUDITED 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 GAAP FINANCIAL INFORMATION 65 Unaudited -CMVs 65 STATEMENTS OF INCOME UNAUDITED 65 - unaudited unaudited [005] 65 -Ben Rawlence researcher 65 - ASSETS [011] 65 MEDICAL NUTRITION USA 65 -Przybyl 65 FINANCIAL CONDITION Dollars 65 COMPUTER SOFTWARE INNOVATIONS INC. 65 THREE MONTHS ENDED JUNE 65 Fiscal Quarters Ended 65 CHART INDUSTRIES INC. AND 65 THREE MONTHS ENDED - 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 unaudited Assets 65 Three Months Ending 65 STATEMENT OF INCOME 65 COFFEE HOLDING CO. INC. 65 BIOLASE TECHNOLOGY INC. CONSOLIDATED 65 # -b Reflects 65 Third Quarter Ended Nine 65 ARRIS GROUP INC. CONSOLIDATED 65 Ending Ending 65 Thirteen Weeks Ended 65 DELPHI FINANCIAL GROUP INC. 65 Ended - [021] 65 UNAUDITED THREE MONTHS ENDED 65 FINANCIAL CONDITION 65 SIX MONTHS ENDED 65 SUMMARY FINANCIAL INFORMATION 65 CASH FLOWS UNAUDITED 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 By Hayley Tsukayama 65 Three Month Periods 65 Ended -clam fritters 65 UNAUDITED Amounts 65 OPERATIONS UNAUDITED Amounts 65 EARNINGS STATEMENT DATA 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 Six Months Ended -Peter Antons 65 Highlights Three Months 65 Ended - [016] 65 Condensed Income 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 Unaudited Third Quarter 65 IN THOUSANDS EXCEPT PER 65 OF CASH FLOWS Dollars 65 - unaudited unaudited [008] 65 CONSOLIDATED UNAUDITED BALANCE 65 GAAP NET INCOME 65 GAAP RECONCILIATION 65 -Raghavendra Rathore 64 THREE MONTHS ENDED NINE 64 -WisdomTree ETFs 64 EARNINGS Unaudited 64 1st Qtr 4th Qtr 64 OF CASH FLOWS unaudited 64 OF INCOME UNAUDITED 64 CONSOLIDATED INCOME STATEMENTS 64 EMERSON RADIO CORP. AND 64 Ended Nine 64 IN THOUSANDS OF 64 FARO TECHNOLOGIES INC. AND 64 NINE MONTH PERIODS ENDED 64 DATA UNAUDITED 64 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 64 OF OPERATIONS FOR 64 FORTRESS INTERNATIONAL GROUP INC. 64 unaudited unaudited Net 64 CURRENT Cash 64 GAAP MEASURES 64 SOFFA INDUSTRIES INC. CONSOLIDATED 64 STATEMENTS OF OPERATIONS Dollars 64 INCOME UNAUDITED Dollars 64 Ended - [020] 64 Per Share Amounts Unaudited 64 Periods Ended 64 OPERATIONS UNAUDITED Three Months 64 INC. Condensed Consolidated Balance 64 OF OPERATIONS UNAUDITED 64 SELECTED GAAP MEASURES 64 3rd Qtr 2nd Qtr 64 Months Ended Ended 64 Unaudited Unaudited 64 FLIR SYSTEMS INC. CONSOLIDATED 64 EXCEPT PER SHARE DATA 64 Deficit Unaudited 64 Ended Six Months 64 CONSOLIDATED BALANCE SHEETS Dollars 64 Assets Current assets 64 ABINGTON BANCORP INC. UNAUDITED 64 Ended - [013] 64 - Assets [011] 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 -Sector Index HGX 64 OF INCOME FOR 64 Quarter Ended Year 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 -Crista Ann 64 Period Period 64 CONSOLIDATED STATEMENTS OF RETAINED 64 STATEMENTS OF OPERATIONS Amounts 64 Twelve Months Twelve Months 64 INC. STATEMENT OF 64 INCOME AND RETAINED 64 #/#/# #/#/# - [002] 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 INCOME FOR 64 NINE MONTHS ENDED SEPTEMBER 64 Unaudited Audited 64 Ended -FFH announces 64 BOSTON PROPERTIES INC. CONSOLIDATED 64 4th Qtr 4th Qtr 64 DOLLAR AMOUNTS IN THOUSANDS 64 CURRENT ASSETS Cash 64 DATA Unaudited 64 Six Months Months 64 Three Months Months Ended 64 SHEETS Unaudited Dollars 64 -pyar 64 AMORTIZATION OF INTANGIBLE ASSETS 64 Months Ended Six Months 64 LIBBEY INC. CONDENSED CONSOLIDATED 64 - ASSETS Cash [013] 64 Six Months Ending 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 CONSOLIDATED BALANCE SHEET Unaudited 64 STATEMENT OF OPERATIONS Unaudited 64 DSR * 64 Selected Balance Sheet 64 SUBSIDIARIES FINANCIAL SUMMARY 64 STATEMENTS OF OPERATIONS 64 BRANDYWINE REALTY TRUST CONSOLIDATED 64 SHEET DATA 64 AND COMPREHENSIVE LOSS 64 Ended -Dr. Gamzu 64 GREIF INC. AND SUBSIDIARY 64 FUNDS FROM OPERATIONS 64 FINANCIAL MEASURE 64 OF NORTH CENTRAL 64 OPERATIONS Amounts 64 - unaudited audited [002] 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 OF INCOME Dollars 64 FINANCIAL HIGHLIGHTS Dollars 64 Second Quarter Ended 64 CONDENSED BALANCE SHEET 64 - unauditedBACON Traci 64 Unaudited Condensed Consolidated Balance 64 SHARE DATA 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 Ended - [019] 64 ORACLE CORPORATION Q1 FISCAL 64 DAYSTAR TECHNOLOGIES INC. 64 NSX Releases 64 UNAUDITED FOR 64 OF CASH FLOWS Amounts 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 BALANCE SHEET Unaudited 64 SELECTED FINANCIAL CONDITION DATA 64 SELECTED FINANCIAL DATA 64 Years Ended 64 - Dollars [001] 64 Months Ended -DHed 64 CORNING INCORPORATED AND SUBSIDIARY 64 Unaudited - [002] 64 SUBSIDIARY Consolidated Statements 64 AVON PRODUCTS INC. CONSOLIDATED 64 - unaudited unaudited [007] 64 CASH FLOWS FOR 63 UNITED NATURAL FOODS INC. 63 # -Ludivine Kreutz 63 Dollars Unaudited 63 BALANCE SHEETS 63 Average Balance 63 - ASSETS Cash [011] 63 OF INCOME 63 - ASSETS CURRENT ASSETS [004] 63 Unaudited Unaudited Unaudited Audited 63 - Unaudited [003] 63 - Three Months [002] 63 MONSTER WORLDWIDE INC. UNAUDITED 63 # -GT2 RS 63 - ASSETS [008] 63 AND THREE MONTH 63 Three Months Six Months 63 TOLL BROTHERS INC. AND 63 STATEMENTS OF EARNINGS 63 AND FUNDS FROM 63 Quarter Ended Twelve Months 63 INCOME STATEMENTS Amounts 63 ENDED NINE MONTHS ENDED 63 MARTIN MARIETTA MATERIALS INC. 63 PERIODS ENDED SEPTEMBER 63 THE YEARS ENDED 63 THOUSANDS EXCEPT PER SHARE 63 - unaudited ASSETS [001] 63 Unaudited - [001] 63 Three Months Three Months 63 Unaudited CONSOLIDATED STATEMENT 63 unaudited unaudited unaudited ASSETS 63 -Laurette Taylor 63 SUBSIDIARIES 63 Twelve Months Ended Twelve 63 TWELVE MONTHS ENDED DECEMBER 63 IN SHAREHOLDERS EQUITY 63 Months Months 63 CONSOLIDATED BALANCE SHEET DATA 63 KULICKE & 63 WESTERN DIGITAL CORPORATION CONDENSED 63 Audited Unaudited Unaudited 63 AND SUPPLEMENTAL INFORMATION 63 THE THREE MONTHS 63 AND YIELDS UNAUDITED 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 INC. UNAUDITED 63 DUKE ENERGY CORPORATION CONDENSED 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 ENDED ENDED 63 Ended - [005] 63 Summary Unaudited 63 AND SUBSIDIARIES SELECTED QUARTERLY 63 CONSOLIDATED STATEMENTS OF 63 - unaudited ASSETS [007] 63 Nine Month Periods 63 Selected Average Balances 63 Quarter Ended Mar. 63 STATEMENT Unaudited 63 SUBSIDIARIES CONSOLIDATED 63 INC. BALANCE SHEETS 63 IMPACT OF NON 63 CONSOLIDATED STATEMENT OF 63 - unaudited [009] 63 OF COMPREHENSIVE INCOME 63 OPERATIONS unaudited Three Months 63 CONDENSED STATEMENTS OF CASH 63 STONERIDGE INC. AND SUBSIDIARIES 63 SHEETS Expressed 63 EARNINGS unaudited 63 UNAUDITED Quarter Ended 63 - ASSETS [018] 63 Third Quarter Nine Months 63 DIME COMMUNITY BANCSHARES INC. 63 SUBSIDIARIES Consolidated Statement 63 SUBSIDIARIES Condensed Consolidated Balance 63 SUBSIDIARIES Condensed Consolidated Statements 63 Unaudited EQUIPMENT FINANCIAL 63 INC. Unaudited Condensed 63 FINANCIAL HIGHLIGHTS Unaudited 63 INFORMATION Unaudited Three Months 63 ENDED MARCH 63 -AM NOT GOING 63 - Assets [005] 63 CHANGES IN STOCKHOLDERS EQUITY 63 TO PROJECTED NON 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 THREE MONTHS ENDED SEPTEMBER 63 UNAUDITED -Brainerd Dispatch Kelly 63 GAAP Adj 63 AND SUBSIDIARIES Consolidated Balance 63 Quarter Ended Six Months 63 AND RECONCILIATION OF 63 unaudited -PULMICORT 63 Months Ended Nine Months 63 SHEETS AS 63 - ASSETS Current Assets [005] 63 DRS TECHNOLOGIES INC. AND 63 BALANCE SHEET ITEMS 63 UNAUDITED Expressed 63 TO NON GAAP 63 Three Months Nine Months 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 SSE Bsantander 63 Unaudited SEACOAST BANKING CORPORATION 63 ENDED DECEMBER 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 CONSOLIDATED CASH FLOWS 63 - Current Assets [006] 63 amounts unaudited 63 ASSETS Current assets 63 OF CASH FLOWS UNAUDITED 63 UNAUDITED IN THOUSANDS 63 STATEMENTS OF OPERATIONS unaudited 63 THE KROGER CO. CONSOLIDATED 63 AND OPERATING HIGHLIGHTS 63 2nd Qtr 3rd Qtr 63 4th Qtr 3rd Qtr 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 OF OPERATIONS Dollars 63 INCOME STATEMENT 63 -Quarriers 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 Quarter Ended Fiscal 63 UNIVERSAL TECHNICAL INSTITUTE INC. 63 STATEMENTS OF CONSOLIDATED INCOME 63 AND SUBSIDIARIES CONSOLIDATED CASH 63 CONTINENTAL AIRLINES INC. AND 63 FINANCIAL CONDITION UNAUDITED 63 GAAP MEASURES Unaudited 63 CONSOLIDATED STATEMENT OF INCOME 63 STATEMENTS Unaudited 63 GAAP Adjustments 63 OPERATIONS AND DEFICIT 63 SIX MONTHS ENDED JUNE 62 RECONCILIATION TO 62 PROXIM WIRELESS CORPORATION CONSOLIDATED 62 YEARS ENDED DECEMBER 62 -Name Directory DND 62 unaudited Quarters Ended 62 IN CANADIAN DOLLARS 62 TO ADJUSTED EBITDA 62 Quarter Ended - [001] 62 SOUTH FINANCIAL GROUP 62 CDW CORPORATION AND 62 GOODS INC. AND SUBSIDIARIES 62 AND SUBSIDIARIES CALCULATION OF 62 -Keops 62 - ASSETS Current [017] 62 HUDSON HIGHLAND GROUP INC. 62 OPENTV CORP. UNAUDITED CONDENSED 62 Quarters Ended 62 NEW YORK MELLON CORPORATION 62 STATEMENTS OF FINANCIAL CONDITION 62 PRELIMINARY AND 62 UNAUDITED PRO FORMA 62 UNAUDITED ASSETS 62 Twelve Months Ending 62 Per Per 62 OPERATIONS FOR 62 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 Consolidated Balance Sheets Unaudited 62 CONSOLIDATED BALANCE SHEETS Amounts 62 THE NINE MONTHS 62 OPERATING RESULTS 62 INC. CONSOLIDATED BALANCE SHEETS 62 THREE MONTHS ENDED YEAR 62 CONDENSED CONSOLIDATED 62 - Unaudited [014] 62 Brokerage Metrics 62 Month Period Ended 62 SELECTED INCOME STATEMENT DATA 62 Quarter Ending 62 OPERATIONS Dollars 62 AND EARNINGS PER 62 ADDITIONAL FINANCIAL INFORMATION 62 INCOME STATEMENT DATA 62 COMPANY CONSOLIDATED BALANCE SHEETS 62 Ended #/#/# #/#/# [001] 62 Three Months Ended -Cryts 62 STATEMENTS OF CASH FLOWS 62 Quarter Ended #/#/# [002] 62 STATEMENTS OF OPERATIONS UNAUDITED 62 Ended - [003] 62 PERIODS ENDED JUNE 62 INC. SELECTED FINANCIAL DATA 62 Unaudited Unaudited Unaudited Unaudited 62 REPORTED GAAP 62 AND COMPREHENSIVE INCOME LOSS 62 Subsidiaries CONSOLIDATED BALANCE SHEETS 62 Months Ended -Warren Zevon Werewolves 62 SELECTED RATIOS 62 EDCI HOLDINGS INC. AND 62 CORUS ENTERTAINMENT INC. CONSOLIDATED 62 SOLERA HOLDINGS INC. AND 62 FLOWS Three Months 62 Unaudited Second Quarter 62 Condensed Consolidated Balance Sheet 62 IN MILLIONS EXCEPT PER 62 INC. AND SUBSIDIARIES Consolidated 62 FINANCIAL DATA 62 amounts Unaudited 62 BALANCE SHEET HIGHLIGHTS 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 - Assets [007] 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 CONDENSED STATEMENT OF OPERATIONS 62 SHEETS -File Synchronization 62 - Unaudited Unaudited [007] 62 AND THREE MONTHS 62 FLOWS Amounts 62 ended -Allwan 62 Months Ended -BettyConfidential.com 62 - Unaudited Unaudited [008] 62 IN THOUSANDS 62 CONSOLIDATED STATEMENTS 62 GAAP TO NON 62 Amounts Unaudited 62 Month Period Ending 62 MANUFACTURING HOLDINGS INC. CONDENSED 62 INCOME STATEMENT UNAUDITED 62 INTEGRAL SYSTEMS INC. AND 62 STATEMENTS OF INCOME Unaudited 62 Highlights Unaudited Dollars 62 FINANCIAL AND 62 Months Ended Months Ended 62 CYMER INC. CONSOLIDATED STATEMENTS 62 - ASSETS Cash [002] 62 Adjustment Non GAAP 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 CUTERA INC. CONDENSED CONSOLIDATED 62 Data Unaudited Dollars 62 Unaudited Consolidated Balance 62 MILLIONS EXCEPT PER SHARE 62 STEWART ENTERPRISES INC. AND 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 Ended - [009] 62 - -Ranjit Kamble 62 - ASSETS [007] 62 OF CASH FLOWS 62 RLI CORP. 62 BROOKLINE BANCORP INC. AND 62 ORACLE CORPORATION Q2 FISCAL 62 INFORMATION Unaudited 62 Highlights Unaudited 62 SIERRA WIRELESS INC. Consolidated 62 unaudited CURRENT ASSETS 62 FLOWS Dollars 62 -Hendrex 62 - ASSETS Current Assets [007] 62 SUMMARY OF OPERATIONS 62 -Chip Maxfield 62 -al Itihad 62 GAINSCO INC. AND SUBSIDIARIES 62 INCOME Unaudited Dollars 62 MONTHS ENDED JUNE 62 Ended Nine Months Ended 62 Nine Months Ended -Taylor Soster 62 HAUPPAUGE DIGITAL INC. AND 62 IN THOUSANDS UNAUDITED 62 DATA Three Months 62 -T#/T# 62 Distribution Characteristics 62 AND DEFICIT 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 Reported Adjustments Adjusted 62 INC. CONSOLIDATED 62 STRATEGIC DIRECTION AND 61 Condensed Balance Sheets 61 THERAVANCE INC. CONDENSED CONSOLIDATED 61 CONDENSED STATEMENTS OF INCOME 61 #/#/# #/#/# #/#/# [006] 61 Months Ended -Ajax goalkeeper Maarten 61 FLOWS unaudited Three 61 Period Period Ended 61 UNAUDITED 61 HEWLETT PACKARD COMPANY 61 CONSOLIDATED FINANCIAL STATEMENTS 61 CASH FLOWS 61 Unaudited Pro Forma 61 Dollars Except 61 FINANCIAL INFORMATION UNAUDITED 61 USG CORPORATION CONSOLIDATED 61 EXCEPT SHARE AND 61 TO PRO FORMA 61 Ended Months Ended 61 SUMMARY CONSOLIDATED FINANCIAL DATA 61 RECONCILIATIONS Unaudited 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 MONTHS ENDED DECEMBER 61 GAAP ADJUSTMENTS ON 61 #/#/# #/#/# - [001] 61 ENDED JUNE 61 - Unaudited Unauditedpaperwhite bulbs 61 COLLECTIVE BRANDS INC. CONDENSED 61 INC. CONSOLIDATED STATEMENT OF 61 Financial Condition Unaudited Dollars 61 CHEMICALS INC. 61 Ended - [006] 61 Fourth Quarter Twelve Months 61 Ended Periods Ended 61 - Unauditactress Minissha Lamba 61 SUBSIDIARIES Unaudited 61 Second Quarter Six Months 61 Ended - [028] 61 Weeks Ended Ended 61 Income Unaudited Dollars 61 DUPONT FABROS TECHNOLOGY INC. 61 - ASSETS Cash [010] 61 ORBOTECH LTD 61 CONSECO INC. AND SUBSIDIARIES 61 CONSOLIDATED BALANCE SHEET 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 Successor Predecessor 61 FLOWS IN THOUSANDS 61 OPERATIONS INCLUDING 61 THREE MONTHS ENDED MARCH 61 Watercooler Stories 61 JACKSON HEWITT TAX SERVICE 61 LOSS UNAUDITED 61 SUMMARY OF RESULTS 61 SUBSIDIARIES Consolidated Statements 61 - Assets Current [003] 61 YEAR ENDED DECEMBER 61 RECONCILIATION OF REPORTED 61 Unaudited Fourth Quarter 61 - UnauditedCar Rentals Ecologic 61 Three Months Ended Twelve 61 - unaudited [010] 61 - ASSETS [015] 61 UNAUDITED CONDENSED 61 unaudited unaudited audited 61 STATEMENTS OF 61 Twelve Weeks Ended 61 Nine Months Months 61 LANCE INC. CONDENSED CONSOLIDATED 61 RECONCILIATION BETWEEN GAAP 61 Selected Consolidated Balance 61 LITTELFUSE INC. Condensed Consolidated 61 Twelve Month Periods 61 Weeks Weeks Ended 61 Sheets Expressed 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 unaudited unaudited -watchdog BaFin 61 Year Ended -Hydroelectric Facility 61 Successor Successor 61 CORP. CONSOLIDATED STATEMENTS OF 61 BALANCE SHEETS Expressed 61 OF OPERATIONS DATA 61 Loan Portfolio Composition 61 HERITAGE FINANCIAL CORPORATION CONDENSED 61 AND SUBSIDIARIES Condensed Consolidated 61 INC. Consolidated Balance Sheets 61 ASSETS Dollars 61 LIMITED BRANDS INC. AND 61 Operations Amounts 61 CONDENSED BALANCE 61 ended -Porte Bonheur 61 ON TRACK INNOVATIONS LTD 61 Months Ended #/#/# #/#/# [001] 61 Average Balance Sheet 61 OF OPERATIONS AND DEFICIT 61 EXCEPT FOR SHARE 61 AND SUBSIDIARIES Consolidated Statements 61 Condensed Balance Sheet 61 FUELCELL ENERGY INC. Consolidated 61 OF EARNINGS 61 NON GAAP FINANCIAL INFORMATION 61 RECONCILIATION OF GAAP 61 OPERATIONS AND OTHER 61 Unaudited Unaudited Audited 61 Subsidiaries CONSOLIDATED STATEMENTS OF 61 CONSOLIDATED RESULTS 61 Unaudited Unaudited Three Months 61 - Unaudited Unaudited [002] 61 EXCEPT PER SHARE AMOUNTS 61 Assets Current 61 YAVNE Israel BUSINESS WIRE 61 AND SUBSIDIARY Condensed Consolidated 61 Weeks Ended #/#/# #/#/# [001] 61 Convenience translation 61 -pharmacologic intervention 61 Balance Sheets 61 OPENWAVE SYSTEMS INC. CONDENSED 61 CHINA NATURAL GAS INC. 61 Tabular amounts 61 GAAP TO ADJUSTED 61 Cash Flows Three Months 61 OF CONSOLIDATED 61 Unaudited Unaudited -PSE.com 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 RMB RMB USD 61 FINANCIAL RESULTS SUPPLEMENTAL 61 CONSOLIDATED AND 61 Restated Restated 61 OF OPERATIONS IN THOUSANDS 61 GAAP NET LOSS