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(Click for frequent words.) 83 Unaudited Unaudited Audited 83 Ended Ended Ended Ended 83 unaudited audited 82 DATA UNAUDITED 82 Months Ended Ended Ended 82 IN THOUSANDS 81 BALANCE SHEETS unaudited 81 Ended Ended Ended 81 QUARTERS ENDED 81 MONTHS ENDED 81 BALANCE SHEETS UNAUDITED 81 CONSOLIDATED BALANCE SHEET 81 Unaudited Unaudited Unaudited 80 -Quarriers 80 unaudited -Nesha Starcevic 80 FLOWS UNAUDITED 80 OF CASH FLOWS UNAUDITED 80 INCOME Unaudited 80 Six Months Ended Ended 80 CONSOLIDATED BALANCE SHEETS unaudited 80 # -GT2 RS 80 Audited Audited 80 INFORMATION Unaudited 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 SHEETS UNAUDITED 80 Restated Restated 80 Months Months Ended 80 OF INCOME AND COMPREHENSIVE 80 - unaudited [001] 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 Unaudited -immanent 80 OF CASH FLOWS Unaudited 79 Quarter Ended Quarter Ended 79 FLOWS Unaudited 79 Three Months Ended Ended 79 SELECTED BALANCE SHEET DATA 79 Nine Months Ended Ended 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 - Unaudited [016] 79 CONSOLIDATED STATEMENT OF 79 FINANCIAL POSITION 79 SHEETS Dollars 79 FLOWS unaudited 79 INCOME FOR 79 FINANCIAL CONDITION 79 SUBSIDIARIES Consolidated Balance Sheets 79 EARNINGS UNAUDITED 79 INCOME STATEMENT 79 Year Ended Ended 79 PERIODS ENDED SEPTEMBER 79 Unaudited Unaudited 79 NINE MONTHS ENDED 79 Ended - [024] 79 - Unaudited [013] 79 CONSOLIDATED INCOME STATEMENTS 79 BALANCE SHEET DATA Unaudited 79 OPERATIONS UNAUDITED 78 -Raghavendra Rathore 78 -MediaSyndicate.com 78 DATA unaudited 78 OF CASH FLOWS 78 Twelve Months Ended Ended 78 CONDENSED CONSOLIDATED 78 OF FINANCIAL CONDITION 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 OF INCOME UNAUDITED 78 BALANCE SHEET INFORMATION 78 TO ADJUSTED EBITDA 78 Six Months Six Months 78 SHEETS Unaudited 78 BALANCE SHEETS Unaudited 78 THREE MONTHS ENDED SIX 78 - Unaudited [002] 78 OF CASH FLOWS unaudited 78 STATEMENT OF OPERATIONS 78 SUMMARY OF OPERATIONS 78 BALANCE SHEETS Dollars 78 SIX MONTHS ENDED 78 unaudited unaudited 78 OPERATIONS Unaudited 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 UNAUDITED Dollars 78 ENDED DECEMBER 78 INCOME UNAUDITED 78 CONSOLIDATED FINANCIAL STATEMENTS 78 DOLLARS IN THOUSANDS 78 LOSS unaudited 78 Audited Unaudited 78 CONSOLIDATED STATEMENTS OF 78 Ended - [020] 78 SHEETS Amounts 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 THREE MONTHS ENDED TWELVE 78 OF INCOME FOR 78 Ended - [016] 78 -Andrea Seabrook 77 -pyar 77 OF CHANGES IN 77 ENDED MARCH 77 UNAUDITED UNAUDITED 77 AND RETAINED EARNINGS 77 SIX MONTHS ENDED JUNE 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 - unaudited [002] 77 OF INCOME Unaudited 77 CASH FLOWS unaudited 77 FINANCIAL DATA UNAUDITED 77 THREE MONTHS ENDED 77 BALANCE SHEET 77 -Rumbi Island Grill 77 Thousands Unaudited 77 OF INCOME 77 Months Ended Ended 77 AND COMPREHENSIVE INCOME 77 THREE MONTHS ENDED NINE 77 FINANCIAL INFORMATION 77 NINE MONTHS ENDED SEPTEMBER 77 -Woronoco 77 Six Months Months 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 unaudited unaudited audited 77 DATA Unaudited 77 ENDED SEPTEMBER 77 # -b Reflects 77 Twelve Twelve Months 77 OF DECEMBER 77 -megapixels 3x optical zoom 77 PERIODS ENDED JUNE 77 STATEMENTS OF INCOME UNAUDITED 77 GAAP FINANCIAL INFORMATION 77 GAAP FINANCIAL MEASURES 77 IN THOUSANDS EXCEPT PER 77 GAAP MEASURES 77 Ended -Holkar Stadium 77 UNAUDITED THREE MONTHS ENDED 77 THREE MONTHS ENDED DECEMBER 77 CONSOLIDATED CASH FLOWS 77 UNAUDITED AUDITED 77 STATEMENT OF INCOME 77 CONDENSED CONSOLIDATED STATEMENT OF 77 BALANCE SHEETS AS 77 CURRENT ASSETS Cash 77 SUBSIDIARIES 77 unaudited THREE MONTHS 77 Month Period Ended 77 Unaudited CURRENT ASSETS Cash 77 Nine Months Nine Months 77 unaudited unaudited unaudited 77 OF INCOME AND OTHER 77 BALANCE SHEETS ASSETS 77 STATEMENTS OF 77 - unaudited [005] 77 INCOME unaudited 77 -Przybyl 77 ENDED JUNE 77 Ended - [013] 77 STATEMENT OF CASH FLOWS 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 OPERATIONS unaudited 76 DATA Dollars 76 STATEMENTS OF OPERATIONS Unaudited 76 ASSETS unaudited 76 STATEMENTS OF EARNINGS Unaudited 76 - Assets [003] 76 Three Months Ended -SQUIGGLE motor 76 THREE MONTHS ENDED MARCH 76 IN THOUSANDS OF 76 THE NINE MONTHS 76 SELECTED FINANCIAL INFORMATION 76 ENDED ENDED 76 Period Period 76 UNAUDITED 76 CONSOLIDATED STATEMENTS OF RETAINED 76 OF OPERATIONS FOR 76 Unaudited THREE MONTHS 76 AND THREE MONTH 76 Three Months Months 76 EXCEPT SHARE AND 76 BALANCE SHEETS Amounts 76 Sheets Unaudited 76 EARNINGS unaudited 76 OF FINANCIAL POSITION 76 CHANGES IN SHAREHOLDERS EQUITY 76 -Sureños 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 Months Months 76 # -DiBacco 76 THE THREE MONTH 76 Unaudited Quarter Ended 76 INFORMATION UNAUDITED 76 SUBSIDIARIES Consolidated Statements 76 SUBSIDIARIES RESULTS 76 CASH FLOWS Unaudited 76 Third Quarter Ended Nine 76 OPERATING RESULTS 76 Sheet Data 76 AND YIELDS UNAUDITED 76 SUBSIDIARIES RECONCILIATION OF 76 SUBSIDIARIES Condensed Consolidated Statements 76 AND SUBSIDIARIES Consolidated Balance 76 - Unaudited [011] 76 INCOME Three Months 76 Unaudited Unaudited Unaudited Unaudited 76 AND DEFICIT 76 Nine Months Ended Nine 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 Unaudited Quarters Ended 76 Balance Sheets Unaudited 76 CASH FLOWS 76 OF OPERATIONS AND COMPREHENSIVE 76 THREE MONTHS ENDED SEPTEMBER 76 IN SHAREHOLDERS EQUITY 76 SEGMENT INFORMATION 76 CONSOLIDATED AND 76 - Unaudited [012] 76 FINANCIAL RESULTS RECONCILIATION OF 76 AND THREE MONTHS 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 INC. CONSOLIDATED BALANCE SHEET 76 CONDENSED BALANCE SHEETS 76 EARNINGS Unaudited 76 IMPACT OF NON 76 OPERATIONS AND COMPREHENSIVE 76 Unaudited ASSETS 76 audited audited 76 IN THOUSANDS EXCEPT SHARE 75 SUBSIDIARIES Condensed Consolidated Balance 75 EARNINGS AND RETAINED 75 unaudited unaudited unaudited unaudited 75 Months Ended -o holics 75 QUARTER ENDED 75 2nd Qtr 1st Qtr 75 Ended - [023] 75 - ASSETS [003] 75 -Chip Maxfield 75 SHEET DATA 75 Convenience translation 75 RETAINED EARNINGS 75 RECONCILIATIONS Unaudited 75 FINANCIAL AND 75 unaudited ASSETS 75 unaudited unaudited Net 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 Ended - [012] 75 THE THREE MONTHS 75 - Unaudited [003] 75 OPERATIONS FOR 75 Months Ended Months Ended 75 Financial Condition Dollars 75 Fourth Quarter Ended 75 MONTHS ENDED JUNE 75 EBITDA RECONCILIATION 75 CASH FLOWS UNAUDITED 75 Ended - [017] 75 FINANCIAL SUMMARY 75 CASH FLOWS FROM OPERATING 75 unaudited ASSETS Current 75 STATEMENTS OF CASH FLOWS 75 Unaudited Six Months 75 Ended Three Months 75 CONDENSED 75 Three Months Months Ended 75 Unaudited Audited Unaudited 75 BALANCE SHEET Unaudited 75 STATEMENTS OF FINANCIAL CONDITION 75 FINANCIAL DATA 75 Period Ended 75 - Unaudited UnaPeter Wayner 75 PRO FORMA 75 Ended -Peripheral vascular disease 75 Unaudited Expressed 75 CONDENSED BALANCE SHEET 75 TO NON GAAP MEASURES 75 Unaudited Unaudited -PSE.com 75 BALANCE SHEET DATA 75 OF COMPREHENSIVE INCOME 75 SHEETS unaudited 75 CONSOLIDATED STATEMENT OF INCOME 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 Ended - [007] 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 AND SUBSIDIARIES Consolidated Statements 75 CONSOLIDATED STATEMENT OF CASH 75 GREIF INC. AND SUBSIDIARY 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 INCOME LOSS 75 YEAR ENDED DECEMBER 75 INC. Consolidated Balance Sheets 75 FINANCIAL HIGHLIGHTS Unaudited 75 INCOME AND RETAINED 75 Sheets Unaudited Dollars 75 FLOWS FOR 75 CONDENSED STATEMENTS OF CASH 75 RECONCILIATION Unaudited 75 STATEMENT OF OPERATIONS Unaudited 75 Successor Predecessor 75 SUMMARY OF OPERATING RESULTS 75 ASSETS Unaudited 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 ENDED SIX MONTHS ENDED 75 AND RECONCILIATION OF 75 # -loudly protested 75 NCI BUILDING SYSTEMS INC. 75 INCOME STATEMENT DATA 75 OPERATIONS Dollars 75 BUSINESS SEGMENT 75 INC. UNAUDITED 75 STATEMENTS OF EARNINGS 75 OPERATING DATA 75 Ended - [008] 75 STATEMENTS OF OPERATIONS UNAUDITED 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 Ended - [022] 75 Interest Differential FIRSTMERIT 75 - unaudited [004] 75 - Assets [014] 75 STATEMENTS OF INCOME 75 Audited Unaudited Unaudited 75 3rd Qtr 2nd Qtr 75 CONSOLIDATED BALANCE SHEET Unaudited 75 Balance Sheet Highlights 75 Unaudited -CMVs 75 - unaudited [008] 75 Ended - [027] 75 AND DECEMBER 74 FLOWS -Yewah 74 OPERATIONS AND DEFICIT 74 OF OPERATIONS AND DEFICIT 74 FINANCIAL HIGHLIGHTS Three Months 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 - ASSETS [012] 74 OF INCOME Amounts 74 -Hattar 74 -WisdomTree ETFs 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 Three Months Three Months 74 Unaudited Audited -P'zones 74 THE YEARS ENDED 74 unaudited Nine Months 74 -Radiation Effects Research 74 Sheets unaudited 74 GAAP TO ADJUSTED 74 OF OPERATIONS unaudited 74 - unaudTotalBlock 74 - -Page 1C 74 Unaudited Twelve Months 74 Three Months Ended - 74 STATEMENTS OF INCOME Unaudited 74 -Laurette Taylor 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 OF EARNINGS UNAUDITED 74 TO CONSOLIDATED FINANCIAL 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 SHEETS Expressed 74 Months Ended -A.Cole 74 Unaudited Audited Assets Current 74 SELECTED FINANCIAL DATA 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 OF OPERATIONS Dollars 74 AND PER SHARE 74 RECONCILIATION TO 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 CORNING INCORPORATED AND SUBSIDIARY 74 Unaudited ASSETS Current 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 OF NON GAAP 74 Deficit unaudited 74 Weeks Ended Ended Ended 74 Balance Sheets unaudited 74 FUNDS FROM OPERATIONS 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 - u1g 7a 74 -Name Directory DND 74 Three Months Ending 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 OF OPERATIONS UNAUDITED 74 OPERATING RESULTS BY 74 ENDED NINE MONTHS ENDED 74 CASH FLOW STATEMENT 74 AND COMPREHENSIVE INCOME UNAUDITED 74 SELECTED GAAP MEASURES 74 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 74 STATEMENTS OF OPERATIONS unaudited 74 # -Ludivine Kreutz 74 DEERFIELD CAPITAL CORP. AND 74 INC. Condensed Consolidated Balance 74 Ended - [010] 74 Quarter Quarter Ended 74 Three Months Ended -BSF BDR 74 NET SALES AND 74 Unaudited Dollars 74 - ASSETS Current [012] 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 Years Ended 74 Weeks Weeks Ended 74 RMB RMB 74 Months Ended -HyperFast 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 UNAUDITED Three Months 74 Quarters Ended Years 74 STATEMENTS OF CASH FLOW 74 AND SUBSIDIARIES 74 Months Ended - [002] 74 AND NON GAAP 74 OF OPERATIONS IN THOUSANDS 74 - ASSETS Current [013] 74 SELECTED FINANCIAL CONDITION DATA 74 GAAP NET INCOME 74 THREE MONTH AND 74 BALANCE SHEETS 74 OF OPERATIONS Unaudited 74 PERIODS ENDED 74 FINANCIAL MEASURES TO 74 EARNINGS Dollars 74 SUPPLEMENTAL NON GAAP 74 AND FUNDS FROM 74 INC. CONSOLIDATED 74 Unaudited Assets Current 74 RESTATED 74 STATEMENTS Unaudited 74 FINANCIAL INFORMATION UNAUDITED 74 SELECTED FINANCIAL AND 74 Third Quarter Ended 74 2nd Qtr 3rd Qtr 73 Unaudited Audited ASSETS Current 73 - Assets [012] 73 CORP. AND SUBSIDIARIES 73 Periods Ended 73 OPERATIONS Amounts 73 Ended Nine 73 Balance Sheets Dollars 73 unaudited Assets Current 73 Ended -clam fritters 73 TWELVE MONTHS ENDED DECEMBER 73 OF INCOME unaudited 73 AMOUNTS IN THOUSANDS 73 Assets Current Assets 73 HIGHLIGHTS Unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 CONDENSED CONSOLIDATED RESULTS 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 THREE MONTHS ENDED JUNE 73 LOSS UNAUDITED 73 Ended - [009] 73 REPORTED GAAP 73 Ended Ended 73 - Unaudited Audited [002] 73 - Assets Current [013] 73 UNAUDITED DOLLARS IN MILLIONS 73 CONDENSED STATEMENT OF OPERATIONS 73 GAAP TO NON 73 SUBSIDIARIES BUSINESS SEGMENT 73 -sodium chloride 73 STATEMENT OF EARNINGS 73 Months Ended -Warren Zevon Werewolves 73 Successor Successor 73 FINANCIAL HIGHLIGHTS Dollars 73 CONSOLIDATED RESULTS 73 BUSINESS SEGMENT DATA 73 SHARE AMOUNTS 73 Ended - [028] 73 CASH FLOWS FOR 73 Quarters Ended 73 Unaudited Unaudited Unaudited Audited 73 SHARE DATA 73 OPERATIONS Three Months 73 SUBSIDIARIES HISTORICAL TRENDS 73 SUN BANCORP INC. AND 73 STATEMENTS OF OPERATIONS Amounts 73 PINNACLE FINANCIAL PARTNERS INC. 73 CONSOLIDATED STATEMENTS OF CASH 73 Unaudited Unaudited Net 73 GAAP RECONCILIATION 73 COMPREHENSIVE INCOME UNAUDITED 73 UNAUDITED CONDENSED 73 - Assets [011] 73 Ended Twelve Months Ended 73 Percent Percent 73 GAAP NET LOSS 73 BY GEOGRAPHICAL AREA 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 SUBSIDIARY Consolidated Statements 73 ASSETS Unaudited Audited 73 MONTHS ENDED DECEMBER 73 OF EARNINGS Unaudited 73 Highlights Three Months 73 - Assets Current [007] 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 INC. STATEMENT OF 73 FINANCIAL RESULTS SUPPLEMENTAL 73 SUPPLEMENTAL INFORMATION 73 Quarter Ended Six Months 73 HIGHLIGHTS UNAUDITED 73 FLOWS 73 EARNINGS PER SHARE 73 STATEMENTS OF OPERATIONS 73 Quarter Ended Nine Months 73 UNAUDITED IN THOUSANDS 73 amounts Quarter Ended 73 Unaudited ASSETS CURRENT ASSETS 73 NET INCOME TO ADJUSTED 73 Summary Balance Sheet 73 unaudited Dollars 73 IN MILLIONS EXCEPT PER 73 ABINGTON BANCORP INC. UNAUDITED 73 RATIOS 73 Nine Months Ending 73 audited unaudited unaudited 73 Unaudited Restated 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 CURRENT Cash 73 -UNITED RENTALS 73 Ended - [019] 73 Ending Ending 73 FINANCIAL STATEMENTS 73 - Assets [015] 73 CONSOLIDATED BALANCE SHEETS Dollars 73 CHANGES IN EQUITY 73 Current Assets Cash 73 MILLIONS EXCEPT PER SHARE 73 amounts unaudited 73 Adjustment Non GAAP 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 UNAUDITED Amounts 73 AND SUBSIDIARIES Condensed Consolidated 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 BY SEGMENT UNAUDITED 73 SUBSIDIARIES CONSOLIDATED 73 Dollars Unaudited 73 unaudited Quarter Ended 73 unaudited Six Months 73 ENDED 73 UNAUDITED IN MILLIONS 73 unaudited unaudited -watchdog BaFin 73 AND NINE MONTHS 73 Unaudited Nine Months 73 Months Ended -Ajax goalkeeper Maarten 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 SUBSIDIARIES Reconciliation 73 OF NET INCOME 73 - Unaudited UnauditWatercutter 73 Fiscal Quarters Ended 73 YEAR ENDED 73 OPERATING ACTIVITIES 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 SHEETS AS 73 THOUSANDS EXCEPT PER SHARE 73 INC. CONDENSED CONSOLIDATED BALANCE 73 Ended - [003] 73 INC. CONSOLIDATED BALANCE SHEETS 73 Ended - [005] 73 -Restart 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 SUBSIDIARIES STATEMENTS OF 73 INC. CONSOLIDATED STATEMENT OF 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 - Assets [010] 72 STATEMENTS OF OPERATIONS Dollars 72 INC. AND SUBSIDIARIES 72 NON GAAP FINANCIAL MEASURES 72 UNAUDITED ASSETS 72 CORP. CONSOLIDATED BALANCE SHEETS 72 BALANCE SHEETS IN THOUSANDS 72 Millions Quarter Ended 72 -Keops 72 IN QUARTERLY FINANCIAL 72 GAAP MEASURES Unaudited 72 ASSETS CURRENT ASSETS Cash 72 -Andem 72 REDDY ICE HOLDINGS INC. 72 OF RETAINED EARNINGS 72 AND EARNINGS PER 72 Ended - [014] 72 SUPPLEMENTAL DATA 72 SUBSIDIARIES FINANCIAL SUMMARY 72 Ended Nine Months Ended 72 INCOME AND COMPREHENSIVE 72 CONDENSED CONSOLIDATED INCOME STATEMENT 72 TO NON GAAP 72 -firewall router 72 Deficit Unaudited 72 SHEET UNAUDITED 72 COFFEE HOLDING CO. INC. 72 CONSOLIDATED BALANCE SHEETS 72 CORP. CONSOLIDATED STATEMENTS OF 72 THE YEAR ENDED 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 FREE CASH FLOW 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 CONSOLIDATED BALANCE SHEETS Amounts 72 unaudited - 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 BUSINESS SEGMENT INFORMATION Unaudited 72 FINANCIAL CONDITION Dollars 72 Ended -Dr. Gamzu 72 - unaudited ASSETS [002] 72 TWELVE MONTHS 72 CV AND SUBSIDIARIES 72 OF INCOME LOSS 72 unaudited audited Assets Current 72 Reviewed Reviewed 72 - ASSETS Current [001] 72 PARK OHIO HOLDINGS 72 - Unaudited [007] 72 CASH FLOW TO 72 EARNINGS SUMMARY 72 Three Months Ended -Cryts 72 Average Balance 72 Twelve Months Ended 72 - ASSETS Current [004] 72 restated restated 72 FINANCIAL RESULTS 72 RECONCILIATIONS 72 THIS SCHEDULE 72 SHEETS IN THOUSANDS 72 Second Quarter Ended 72 - unaudited [006] 72 - Unaudited ASSETS [009] 72 -T#/T# 72 INC. SELECTED FINANCIAL DATA 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 CONSOLIDATED INCOME STATEMENT 72 Three Month Periods 72 INC. CONDENSED BALANCE SHEETS 72 ended -Porte Bonheur 72 PERIOD ENDED SEPTEMBER 72 CONDENSED STATEMENTS OF INCOME 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 Summary Unaudited 72 1st Qtr 4th Qtr 72 R'# R'# 72 - Unaudited ASSETS [008] 72 CONSECO INC. AND SUBSIDIARIES 72 OTHER INFORMATION 72 - Assets [013] 72 - Assets [009] 72 ASSETS Unaudited Current Assets 72 CONSOLIDATED OPERATIONS UNAUDITED 72 OF JUNE 72 GROUP INC. AND SUBSIDIARIES 72 CONSOLIDATED BALANCE 72 Ended Months Ended 72 AND COMPREHENSIVE INCOME LOSS 72 - -Ranjit Kamble 72 Ended Six Months 72 OF EARNINGS 72 Pro Forma Pro Forma 72 IN THOUSANDS EXCEPT FOR 72 AND SUBSIDIARIES RECONCILIATION OF 72 Quarter Ended Ended 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 CONSOLIDATED BALANCE SHEET DATA 72 - ASSETS [005] 72 -AM NOT GOING 72 Thirteen Weeks Ended 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 GAAP ADJUSTMENTS ON 72 Unaudited 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 SUMMARY OF RESULTS 72 AND FINANCIAL DATA 72 CORPORATION AND SUBSIDIARIES 72 DANIER LEATHER INC. CONSOLIDATED 72 THE PERIODS ENDED 72 FINANCIAL CONDITION Unaudited 72 CHANGES IN STOCKHOLDERS EQUITY 72 FINANCIAL INFORMATION unaudited 72 EARNINGS UNAUDITED DOLLARS IN 72 Amount Per 72 Equivalent Interest Rates 72 MARTIN MIDSTREAM PARTNERS LP 72 Ended Ended #/#/# #/#/# 72 ASSETS Unaudited Current 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 INCOME GLOBAL PAYMENTS 72 INCOME Dollars 72 Weeks Ended Ended 71 unaudited audited -Ampleforth College 71 Second Quarter Six Months 71 SHEETS ASSETS 71 INTERIM CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 Ended - [026] 71 Period Ended Ended 71 amounts Unaudited 71 AND SUBSIDIARIES CALCULATION OF 71 4th Qtr 3rd Qtr 71 ADJUSTED FOR 71 BALANCE SHEETS Expressed 71 Unaudited ASSETS Current Assets 71 QUARTER TO DATE 71 PER SHARE AMOUNTS 71 Ended #/#/# #/#/# [001] 71 CONTINUED Unaudited 71 Quarters Ended Six Months 71 BY SEGMENT 71 Six Month Periods 71 Ended -Agility SAP 71 - -Kratofil 71 INC. CONDENSED 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 TEXAS INDUSTRIES INC. AND 71 ORACLE CORPORATION Q1 FISCAL 71 KEY PERFORMANCE INDICATORS 71 - ASSETS Current [008] 71 Selected Financial Condition 71 INC. BALANCE SHEETS 71 - unaudited [003] 71 AND ITS SUBSIDIARIES CONDENSED 71 Twelve Months Twelve Months 71 CIT GROUP INC. 71 AND SUBSIDIARIES Reconciliation 71 UNAUDITED FOR 71 - Unaudited [006] 71 INFORMATION Quarter Ended 71 AND NET INTEREST 71 -myrtle spurge 71 FINANCIAL MEASURES Three Months 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 Per Per 71 EXCEPT PER SHARE AMOUNTS 71 PER SHARE DATA 71 NON GAAP 71 - Assets Current [004] 71 DEVELOPMENT STAGE ENTERPRISE 71 DUPONT FABROS TECHNOLOGY INC. 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 OPERATING HIGHLIGHTS 71 INC. RECONCILIATION OF NON 71 Average Average 71 CASH FLOWS Expressed 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 CONDENSED CASH FLOW 71 FINANCIAL CONDITION UNAUDITED 71 UNAUDITED Quarter Ended 71 - Unaudited Unaudited [002] 71 SHEET Unaudited 71 AND SUPPLEMENTAL INFORMATION 71 Six Months Ended 71 TO INCOME FROM 71 CASH FLOW STATEMENTS 71 RYDER SYSTEM INC. AND 71 COMPREHENSIVE LOSS 71 Reported Adjustments Adjusted 71 SEGMENT RESULTS 71 Months Ended -PAUL KRUEGER 71 Unaudited Consolidated Balance 71 - ASSETS [011] 71 INCOME STATEMENTS 71 unaudited Current Assets 71 INCOME AND OTHER 71 Unaudited Audited Assets 71 Cash Flows Dollars 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 EOG RESOURCES INC. SUMMARY 71 Quarters Ended Nine Months 71 ASSET QUALITY 71 Condensed Consolidated Balance Sheet 71 Highlights Unaudited 71 - Unaudited ASSETS [005] 71 Six Months Ending 71 DEARBORN BANCORP INC. AND 71 AND COMPREHENSIVE INCOME Unaudited 71 FLOWS Unaudited Three Months 71 THE NINE MONTH 71 OPERATING AND 71 Three Months Ended Twelve 71 Ended - [015] 71 - Assets [004] 71 Unaudited Assets 71 YEAR TO DATE 71 Nine Months Months 71 UNAUDITED CONSOLIDATED 71 - ASSETS Current [021] 71 -stubbornly adhering 71 ASSETS Unaudited Unaudited 71 Reviewed Audited 71 Highlights unaudited 71 AND OPERATING HIGHLIGHTS 71 Unaudited ASSETS Cash 71 EXCEPT PER SHARE DATA 71 FROM OPERATING ACTIVITIES Net 71 PERIOD ENDED MARCH 71 Quarter Ending 71 CASH FLOW 71 CONSOLIDAT ED STATEMENTS OF 71 Quarter Ended - [005] 71 NET INCOME TO 71 Six Months Ended -Ronald Moten 71 OF CONSOLIDATED 71 BALANCE SHEET HIGHLIGHTS 71 INC. Condensed Consolidated Statements 71 SELECTED RATIOS 71 AND SIX MONTHS 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 OF SEPTEMBER 71 FTE headcount Three Months 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 unaudited ASSETS Current Assets 71 TO NET CASH 71 COMPANY AND SUBSIDIARIES 71 Weeks Ended Weeks Ended 71 -Coco Reef 71 ITS SUBSIDIARIES RECONCILIATION OF 71 SHEETS Unaudited Dollars 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 KELLY SERVICES INC. 71 -gangplanks 71 INC. RECONCILIATION OF 71 CONSOLIDATED STATEMENTS 71 SUBSIDIARIES SEGMENT 71 RECONCILIATION OF EBITDA 71 OPERATING ACTIVITIES TO 71 RECONCILIATION OF 71 - ASSETS Current [015] 71 SHEETS -File Synchronization 71 Per Share Amounts Unaudited 71 OPERATING STATISTICS Three Months 71 BUSINESS SEGMENT INFORMATION 71 ORIENT EXPRESS HOTELS LTD 71 SHEET INFORMATION 71 #/#/# #/#/# - [002] 71 SHARE DATA UNAUDITED 71 Months Ended -Umaid 71 CONTINENTAL AIRLINES INC. AND 71 - ASSETS [007] 71 - unaudited unaudited [007] 71 RECONCILIATION OF NON GAAP 71 SHEET 71 SUBSIDIARY COMPANIES 71 - QuDaniel Lipšic 71 Twelve Months Ended Twelve 71 OPERATIONS IN THOUSANDS 71 INFORMATION Unaudited Three Months 71 BALANCE SHEET ITEMS 71 CONDENSED GROUP 71 UNAUDITED PRO FORMA 71 STATEMENTS OF CONSOLIDATED 71 THE SIX MONTHS 71 HIGHLIGHTS unaudited 71 EARNINGS LOSS 71 OPERATIONS Unaudited Three Months 71 CONSOLIDATED CONDENSED STATEMENT OF 71 Weeks Ended - [002] 71 - Assets [001] 71 Assets Current assets 71 INC. Consolidated Statements 71 COMPREHENSIVE INCOME 71 Year Ended 70 YEARS ENDED DECEMBER 70 - unauditedBACON Traci 70 - unaudited ASSETS [005] 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 Condensed Balance Sheets 70 #,# #,# [001] 70 - Unaudited [008] 70 Quarter Ended Twelve Months 70 RECONCILIATION OF REPORTED 70 Fiscal Quarter Ended 70 unaudited unaudited ASSETS Current 70 YEARS ENDED 70 AND DEFICIT unaudited 70 - Unaudited ASSETS [004] 70 BALANCE SHEETS Unaudited Dollars 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 ended -horror flick Phoonk 70 EndedEnded 70 TO NET INCOME 70 unaudited Amounts 70 - Assets Current [017] 70 INCOME Amounts 70 PRELIMINARY AND 70 OPERATING INFORMATION 70 OUTLOOK RECONCILIATION SCHEDULE 70 FLOWS PROVIDED BY 70 Nine Months Ended 70 OF OPERATIONS Amounts 70 THREE MONTHS ENDED - 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 SUBSIDIARIES NON GAAP 70 AND RATIOS 70 - ASSETS Current [014] 70 INC. FINANCIAL HIGHLIGHTS 70 Condensed Income 70 Quarter Ended Year 70 CAPITAL EXPENDITURES 70 Change - [002] 70 YTD YTD 70 COF FINANCIAL & 70 Unaudited Unaudited Three Months 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 REVENUE AND 70 GAAP EARNINGS 70 TO ADJUSTED 70 STATEMENTS OF CONSOLIDATED INCOME 70 unaudited audited Cash 70 RMB RMB USD 70 FINANCIAL MEASURES Unaudited 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 - Total liabilities [011] 70 INC. SUMMARY OF 70 IN THOUSANDS UNAUDITED 70 DIME COMMUNITY BANCSHARES INC. 70 AND COMBINED STATEMENTS 70 DOLLARS IN THOUSANDS EXCEPT 70 BY BUSINESS SEGMENT 70 - ASSETS Cash [013] 70 INC. STATEMENTS OF 70 Nine Months Three Months 70 - -Marlo Raynolds executive 70 Ended - [021] 70 PERIOD ENDED 70 VARIAN INC. AND SUBSIDIARY 70 LOSS AND COMPREHENSIVE 70 Retained Earnings Deficit 70 MONTHS ENDED SEPTEMBER 70 STATEMENTS OF FINANCIAL POSITION 70 RECONCILIATION OF NET CASH 70 PERIOD ENDED JUNE 70 EARNINGS BEFORE INTEREST TAXES 70 SHARE Unaudited 70 THE PERIOD ENDED 70 CONDENSED BALANCE 70 PERIODS ENDED DECEMBER 70 GBP'# GBP'# 70 FROM CONTINUING OPERATIONS 70 Ended - [004] 70 Variance Variance 70 Months Ended 70 TO REPORTED EARNINGS 70 GAAP NON GAAP 70 COMPREHENSIVE INCOME FOR 70 Ended Periods Ended 70 AND ADJUSTED 70 EARNINGS Amounts 70 OF CASH FLOWS Dollars 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 ended -David Gozal 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 INCOME INFORMATION 70 CONSOLIDATED EARNINGS 70 AND SUBSIDIARIES PRO FORMA 70 SUBSIDIARY Consolidated Balance Sheets 70 DEVELOPMENT STAGE COMPANY 70 R'# 70 -Hendrex 70 SPX CORPORATION AND 70 Three Months Ended Nine 70 -GIRLS BASKETBALL 70 Q3 FISCAL 70 ASSETS Current Assets 70 INC. AND SUBSIDIARIES Reconciliation 70 INTERIM CONSOLIDATED STATEMENT OF 70 Unaudited Unaudited Audited Audited 70 ADJUSTED EBITDA 70 INC. CONDENSED STATEMENTS OF 70 TO CONSOLIDATED 70 SHEETS Unaudited Fully 70 AUDITED 70 - Unaudited ASSETS [002] 70 -actor Cesar Montano 70 GAAP Adj 70 OF CASH FLOWS Amounts 70 Predecessor Successor 70 CONSOLIDATED BALANCE SHEETS Expressed 70 INTEREST TAXES DEPRECIATION AND 70 - Assets Current [015] 70 OF OPERATIONS THREE MONTHS 70 STATEMENT OF CHANGES IN 70 UNAUDITED STATEMENTS OF OPERATIONS 70 DISCUSSION AND ANALYSIS 70 RECONCILIATION BETWEEN GAAP 70 Unaudited Third Quarter 70 OPERATING STATISTICS 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 CONSOLIDATED FINANCIAL INFORMATION 70 R'# R'# R'# 70 -DD2 70 EXCEPT FOR SHARE 70 WEEKS ENDED 70 RECONCILIA TION OF 70 INCOME Unaudited Three Months 70 FINANCIAL AND OPERATIONAL 70 -Bendahara 70 INCOME UNAUDITED Three Months 70 Months Ended #/#/# #/#/# [001] 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 Quarter Ended Fiscal 70 CONDITION Dollars 70 - Unaudited [004] 70 LOSS TO ADJUSTED 70 RESULTS OF OPERATIONS 70 OF OPERATIONS DATA