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(Click for frequent words.) 77 Restated Restated 76 -Raghavendra Rathore 76 # -GT2 RS 74 unaudited unaudited 73 Reported Reported 73 Unaudited Unaudited Unaudited 73 CONSOLIDATED BALANCE SHEET UNAUDITED 72 NINE MONTHS ENDED SEPTEMBER 72 -Przybyl 72 - unaudTotalBlock 72 -Cedomir Jovanovic 72 Unaudited Audited 72 -pyar 72 Balance Sheet Highlights 72 Twelve Months Ended Ended 72 unaudited audited 72 Unaudited Unaudited -PSE.com 72 Months Ended -Warren Zevon Werewolves 71 Ended - [024] 71 SHEETS UNAUDITED 71 -Andrea Seabrook 71 THREE MONTHS ENDED DECEMBER 71 Months Months Ended 71 Months Months 71 - unaudited [001] 71 Fourth Quarter Ended 71 CONSOLIDATED FINANCIAL STATEMENTS 71 STATEMENTS OF EARNINGS Unaudited 71 Month Period Ended 71 Reported Adjustments 71 - Unaudited UnauditWatercutter 71 unaudited -Nesha Starcevic 71 ENDED MARCH 71 Unaudited Restated 71 MONTHS ENDED 71 Ended - [016] 71 # -Ludivine Kreutz 71 Three Months Ended Ended 71 Unaudited Unaudited 71 Period Period 71 Weeks Weeks Ended 71 Ended - [008] 71 Ended Ended Ended Ended 70 SEGMENT INFORMATION 70 Ended Ended Ended 70 - Unaudited [013] 70 Twelve Twelve Months 70 -delegitimation 70 unaudited unaudited Net 70 Quarter Ended Quarter Ended 70 ENDED SIX MONTHS ENDED 70 Ended - [017] 70 Months Ended Ended 70 -MediaSyndicate.com 70 # -DiBacco 70 Six Months Six Months 70 # -loudly protested 70 Ended - [020] 70 Twelve Months Twelve Months 70 INCOME UNAUDITED 70 Ended -Holkar Stadium 70 Six Months Ending 70 GAAP Adj 70 Three Months Ending 70 Six Months Months 70 - unaudited [002] 70 Ended - [023] 70 Nine Months Ended Ended 70 DATA UNAUDITED 70 TO NON GAAP MEASURES 69 Ended Nine 69 Unaudited Unaudited Unaudited Unaudited 69 THREE MONTHS ENDED MARCH 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 -T#/T# 69 - u1g 7a 69 Months Ended -Ajax goalkeeper Maarten 69 unaudited - 69 - unaudited [005] 69 SUMMARY OF OPERATING RESULTS 69 SUBSIDIARIES Condensed Consolidated Statements 69 ASSETS unaudited 69 Nine Months Months 69 - Unaudited [012] 69 Summary Balance Sheet 69 Unaudited -immanent 69 CASH FLOW STATEMENTS 69 SELECTED BALANCE SHEET DATA 69 GATEHOUSE MEDIA INC. AND 69 Ended - [005] 69 Sheet Data 69 CONSOLIDATED BALANCE SHEETS unaudited 69 Reported Adjustments Adjusted 69 SIX MONTHS ENDED JUNE 69 Financial Condition Dollars 69 RMB RMB 69 Year Ended Ended 69 Ended -Agility SAP 69 Percent Percent 69 SUMMARY OF RESULTS 69 - unaudited [008] 69 Adjust Adjusted 69 Audited Unaudited 69 -Lighting Designers 69 Pro Forma Operating 69 2nd Qtr 1st Qtr 69 FINANCIAL POSITION 69 FINANCIAL RESULTS RECONCILIATION OF 69 SUBSIDIARIES 69 #/#/# #/#/# - [002] 69 - unaudited ASSETS [002] 69 SHEETS Amounts 69 - Unaudited [011] 69 - Unaudited [003] 69 Months Ended - [002] 68 Six Months Ended Ended 68 UNAUDITED UNAUDITED 68 FLOWS UNAUDITED 68 - Unaudited UnaPeter Wayner 68 As Reported Adjustments 68 Ended - [015] 68 Month Period 68 THREE MONTHS ENDED TWELVE 68 Ended - [013] 68 SUBSIDIARIES RESULTS 68 Ended Periods Ended 68 FINANCIAL RESULTS SUPPLEMENTAL 68 Adjustment Non GAAP 68 NINE MONTHS ENDED MARCH 68 -Quarriers 68 - -Kratofil 68 Deficit unaudited 68 Sheets Unaudited Dollars 68 - ASSETS [012] 68 SUBSIDIARY Consolidated Statements 68 Unaudited Unaudited Net 68 OPERATING INFORMATION 68 Months Ended -A.Cole 68 Unaudited Unaudited Audited 68 Nine Months Nine Months 68 MONTHS ENDED JUNE 68 unaudited unaudited audited 68 Thousands Unaudited 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 STATEMENTS Unaudited 68 Ended - [019] 68 restated restated restated 68 -Laurette Taylor 68 REAL ESTATE BUSINESS 68 REPORTED GAAP 68 ENDED SEPTEMBER 68 DATA unaudited 68 TWELVE MONTHS ENDED DECEMBER 68 Quarter Ended Ended 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 Audited Audited 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 INCOME GLOBAL PAYMENTS 68 - Assets [003] 68 Six Months Ended -Ronald Moten 68 audited audited 68 FINANCIAL SUMMARY 68 SUBSIDIARIES Consolidated Statements 68 Months Ended Ended Ended 68 ENDED DECEMBER 68 Adjust Adjust 68 RETAINED EARNINGS 68 -Bendahara 68 BALANCE SHEETS UNAUDITED 68 OF INCOME FOR 68 SELECTED GAAP MEASURES 68 HIGHLIGHTS Unaudited 68 GAAP FINANCIAL MEASURES 68 UNAUDITED AUDITED 68 OPERATIONS UNAUDITED 67 INFORMATION Unaudited 67 IN THOUSANDS 67 Ended Three Months 67 ended -Porte Bonheur 67 # -b Reflects 67 ended -Camelin 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 PERIODS ENDED JUNE 67 SELECTED FINANCIAL AND 67 Nine Months Ended Nine 67 THREE MONTHS ENDED SIX 67 Months Ending 67 Twelve Months Ending 67 Months Ended Months Ended 67 Unaudited Six Months 67 - Assets [012] 67 AND COMPREHENSIVE INCOME UNAUDITED 67 SUMMARY OF OPERATIONS 67 Unaudited Audited -P'zones 67 Ended - [027] 67 -Rumbi Island Grill 67 Variance Variance 67 GAAP MEASURES Unaudited 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 Three Months Months Ended 67 FLOWS Unaudited 67 Unaudited THREE MONTHS 67 EARNINGS UNAUDITED 67 ENDED JUNE 67 OPERATING DATA 67 OF DECEMBER 67 Pro Forma Adjusted 67 Ended - [018] 67 NCI BUILDING SYSTEMS INC. 67 OF CASH FLOWS Unaudited 67 Twelve Months Months 67 BALANCE SHEETS unaudited 67 CASH PROVIDED BY 67 -gangplanks 67 Three Month Periods 67 Thirteen Weeks Ended 67 SUBSIDIARIES Consolidated Balance Sheets 67 unaudited unaudited unaudited 67 Sheets Unaudited 67 Periods Ended 67 Quarters Ended Years 67 FINANCIAL INFORMATION 67 Three Months Three Months 67 Reported Adjustment 67 Third Quarter Ended Nine 67 Three Months Ended - 67 YEAR ENDED DECEMBER 67 Taxable equivalent 67 OF FINANCIAL CONDITION 67 STATEMENTS OF INCOME UNAUDITED 67 - Unaudited [006] 67 NON GAAP 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 DOLLARS IN THOUSANDS 67 Ended - [012] 67 Adjustments Non GAAP 67 - Unaudited [016] 67 DUPONT FABROS TECHNOLOGY INC. 67 PRO FORMA 67 Change - [002] 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Amount Per 67 -Keops 67 -hologram stickers 67 - ReveAuterson 67 - unaudited unaudited [007] 67 BALANCE SHEETS AS 67 BALANCE SHEET 67 #/#/# #/#/# #/#/# [006] 67 - Unaudited [002] 67 OF CASH FLOWS UNAUDITED 67 Third Quarter Ended 67 Unaudited Nine Months 67 SUPPLEMENTAL INFORMATION 67 OF INCOME UNAUDITED 67 #,#,# = [027] 66 Six Month Periods 66 OF EARNINGS UNAUDITED 66 Guidance Guidance 66 TO CONSOLIDATED FINANCIAL 66 - Unaudited ASSETS [008] 66 4th Qtr 3rd Qtr 66 OF OPERATIONS AND COMPREHENSIVE 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 ENDED ENDED 66 Retained Earnings Deficit 66 THE THREE MONTHS 66 unaudited unaudited unaudited unaudited 66 CONDENSED STATEMENTS OF CASH 66 SIX MONTHS ENDED 66 SEGMENT RESULTS 66 SUPPLEMENTAL DATA 66 UNAUDITED Dollars 66 BY GEOGRAPHICAL AREA 66 Eliminations Total 66 Qtr Qtr Qtr Qtr 66 ASSETS Unaudited 66 Ended Twelve Months Ended 66 OF CASH FLOWS 66 NET REVENUES 66 RECONCILIATIONS Unaudited 66 FINANCIAL AND 66 INFORMATION UNAUDITED 66 FINANCIAL DATA 66 CONDENSED CONSOLIDATED 66 THREE MONTHS ENDED SEPTEMBER 66 -Woronoco 66 IMPACT OF NON 66 Unaudited Quarter Ended 66 BALANCE SHEET DATA Unaudited 66 SEGMENT DATA 66 Unaudited -CMVs 66 Second Quarter Six Months 66 AND THREE MONTH 66 Year Ended - 66 - Unaudited [010] 66 PERIODS ENDED SEPTEMBER 66 Years Ended 66 NON GAAP MEASURES UNAUDITED 66 INCOME STATEMENT 66 unaudited Amounts 66 Months Ended 66 -myrtle spurge 66 Second Quarter Ended 66 2nd Qtr 3rd Qtr 66 OF CHANGES IN 66 Pro Forma Pro Forma 66 OPERATING RESULTS 66 THE NINE MONTHS 66 THREE MONTHS ENDED NINE 66 CASH FLOWS unaudited 66 INC. CONSOLIDATED BALANCE SHEET 66 Per Share Amounts Unaudited 66 FROM CONTINUING OPERATIONS 66 - -Greg Geoffroy 66 KELLY SERVICES INC. 66 OF CONTINUING OPERATIONS 66 TO ADJUSTED EBITDA 66 YTD YTD 66 Successor Successor 66 Ended Months Ended 66 Q#/# Q#/# [001] 66 OPERATIONS unaudited 66 LOSS unaudited 66 - Revenues [011] 66 CONDENSED STATEMENT OF OPERATIONS 66 UNAUDITED Amounts 66 Ended - [009] 66 IN THOUSANDS OF 66 Unaudited Thirteen 66 Weeks Ended Weeks Ended 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 OF CASH FLOWS unaudited 66 QUARTERS ENDED 66 Fourth Quarter Ended Twelve 66 YEARS ENDED DECEMBER 66 AND SUBSIDIARIES Consolidated Statements 66 GAAP MEASURES 66 CONSOLIDATED RESULTS 66 - [036] 66 Dollars Unaudited 66 Summary Unaudited 66 AND DEFICIT unaudited 66 SUBSIDIARIES Condensed Consolidated Balance 66 COF FINANCIAL & 66 ORIENT EXPRESS HOTELS LTD 66 - Unaudited [007] 66 - Revenues [013] 66 SHARE DATA 66 CONSOLIDATED STATEMENT OF 66 - Assets [013] 66 Per Per 66 - unaudited unaudited [008] 66 GAAP NET LOSS 66 Unaudited Unaudited Unaudited Audited 66 Ending Ending 66 -euphemistically refer 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 Deficit Unaudited 66 Months Ended -o holics 66 STATEMENT OF EARNINGS 66 Nine Months Ending 66 Successor Predecessor Combined 66 Condensed Income 66 Ended -clam fritters 66 Fiscal Quarter Ended 66 THREE MONTHS ENDED 66 GAAP EARNINGS 66 Six Weeks Ended 65 OTHER FINANCIAL DATA 65 -UNITED RENTALS 65 Change - [001] 65 Reported ments Adjusted 65 Unaudited Third Quarter 65 -DL Albert Haynesworth 65 Third Quarter Nine Months 65 unaudited Nine Months 65 Three Months Months 65 Ended - [010] 65 Three Months Ended -Cryts 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 Ended - [003] 65 Restated Reported 65 OPERATIONS AND DEFICIT 65 CONSOLIDATED AND 65 -Coco Reef 65 AND THREE MONTHS 65 BUSINESS SEGMENT 65 RMB RMB USD 65 Ended Twelve 65 OF OPERATIONS THREE MONTHS 65 IN THOUSANDS EXCEPT PER 65 Discretionary Cash Flow 65 BALANCE SHEETS ASSETS 65 Twelve Month Periods 65 OF INCOME Unaudited 65 BUSINESS SEGMENT INFORMATION Unaudited 65 - -Krysty 65 STATEMENT OF CASH FLOWS 65 EOG RESOURCES INC. SUMMARY 65 UNAUDITED 65 OF INCOME 65 IN THOUSANDS EXCEPT SHARE 65 FINANCIAL CONDITION 65 GAAP TO ADJUSTED 65 Selected Ratios 65 -stubbornly adhering 65 audited unaudited unaudited 65 Unaudited Condensed Consolidated 65 AND SUBSIDIARIES 65 AND SUBSIDIARIES Condensed Consolidated 65 PERIOD ENDED SEPTEMBER 65 OPERATING ACTIVITIES 65 STATEMENT OF OPERATIONS Unaudited 65 PER SHARE AMOUNTS 65 INCOME Unaudited 65 BALANCE SHEETS Unaudited 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 Unfav 65 FINANCIAL DATA UNAUDITED 65 Change - [006] 65 FINANCIAL STATEMENTS 65 Month Period Ending 65 Pro Forma Net 65 - Assets [009] 65 CONSOLIDATED BALANCE SHEETS Amounts 65 Ended - [028] 65 -Yonus Davis rushed 65 OF FINANCIAL POSITION 65 Unaudited Unaudited Revenue 65 Ended - [014] 65 BUSINESS SEGMENT DATA 65 - Unaudited Unaudited [002] 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 - Babelgum Online 65 STATEMENTS OF 65 ORACLE CORPORATION Q1 FISCAL 65 CAPITAL EXPENDITURES 65 CONSOLIDATED STATEMENTS OF 65 - [010] 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 unaudited unaudited ASSETS Current 65 Interest Differential FIRSTMERIT 65 QUARTER ENDED 65 THREE MONTHS ENDED JUNE 65 Quarters Ended Nine Months 65 UNAUDITED ASSETS 65 OF INCOME AND OTHER 65 Non Recurring Items 65 NINE MONTHS 65 Quarter Ended Nine Months 65 STATEMENTS OF OPERATIONS UNAUDITED 65 THE THREE MONTH 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 -Name Directory DND 65 BUSINESS SEGMENT INFORMATION 65 -WisdomTree ETFs 65 unaudited ASSETS 65 -vnunet.com 65 1st Qtr 2nd Qtr 65 unaudited unaudited -watchdog BaFin 65 - [041] 65 DATA Unaudited 65 ASSETS CURRENT ASSETS Cash 65 Current Assets Cash 65 ROLLINS INC. AND SUBSIDIARIES 65 INTEREST TAXES DEPRECIATION AND 65 FINANCIAL HIGHLIGHTS Unaudited 65 Unaudited Unaudited Audited Audited 65 Months Ended #/#/# #/#/# [001] 65 Predecessor Successor 65 CONSOLIDATED BALANCE SHEET 65 Ended #/#/# #/#/# [001] 65 - Assets [015] 65 FINANCIAL RATIOS 65 Quarters Ended Six Months 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 -Hattar 65 Unaudited Twelve Months 65 Three Months Ended -BSF BDR 65 SUBSIDIARIES Consolidated Statement 65 Unaudited ASSETS 65 OPERATIONS Amounts 65 - [007] 65 ENDED JULY 65 Change - [003] 65 AND DECEMBER 65 Fav Unfav 65 KEY PERFORMANCE INDICATORS 65 Quarters Ended 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 -firewall router 65 EARNINGS unaudited 65 - Revenues [016] 65 Actual Actual 65 EBITDA RECONCILIATION 65 Sheets unaudited 65 NINE MONTHS ENDED 65 Ended - [022] 65 RECONCILIATION Unaudited 65 THOUSANDS EXCEPT PER SHARE 65 CONSOLIDATED BALANCE SHEET DATA 65 AND SUBSIDIARIES SELECTED FINANCIAL 65 ENDED NINE MONTHS ENDED 65 STATEMENTS OF CASH FLOWS 65 Condensed Consolidated Balance Sheet 65 - unaudited ASSETS [005] 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 OPERATIONS FOR 65 SHEETS Unaudited 65 -Sureños 65 SELECTED FINANCIAL INFORMATION 65 Pro Forma Results 64 STATEMENTS OF CASH FLOW 64 PARK OHIO HOLDINGS 64 -Bullying Prevention 64 QCR HOLDINGS INC. CONSOLIDATED 64 Ended - [007] 64 AND COMPREHENSIVE INCOME 64 BALANCE SHEETS Dollars 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 ended -David Gozal 64 Unaudited 64 DATA Dollars 64 Ended -Peripheral vascular disease 64 ALDILA INC. AND SUBSIDIARIES 64 Cash Flows Dollars 64 Reported Pro Forma 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 SUBSIDIARIES HISTORICAL TRENDS 64 SHEET DATA 64 THE YEARS ENDED 64 INCOME FOR 64 AND RETAINED EARNINGS 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 UNAUDITED THREE MONTHS ENDED 64 NON GAAP MEASURES 64 - [023] 64 BALANCE SHEET INFORMATION 64 SUBSIDIARIES Reconciliation 64 [014] 64 RESTATED 64 -megapixels 3x optical zoom 64 - Unaudited Audited [002] 64 CV AND SUBSIDIARIES 64 Qtr Qtr 64 INCOME LOSS 64 SUBSIDIARIES BUSINESS SEGMENT 64 Six Months Months Ended 64 QTR QTR 64 EARNINGS Unaudited 64 - Rdetrimentally affected 64 Average Average 64 Average Balance 64 -Tomine 64 CONDENSED INCOME STATEMENTS 64 SHEETS Dollars 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 FINANCIAL OVERVIEW 64 GAAP FINANCIAL INFORMATION 64 Quarter Ending 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 Selected Financial Condition 64 -Hendrex 64 - - [058] 64 Rm Rm 64 Reviewed Reviewed 64 - RevenBrz 64 R'# R'# 64 NET INCOME TO ADJUSTED 64 OPERATIONS AND COMPREHENSIVE 64 Balance Sheets unaudited 64 Ended - [011] 64 -Ignacio Galan 64 OPERATING REVENUE 64 CASH FLOWS Unaudited 64 AND PER SHARE 64 INC. CONDENSED BALANCE SHEETS 64 Ended Nine Months Ended 64 Quarter Quarter 64 #Change 64 STATEMENTS OF OPERATIONS unaudited 64 STATEMENTS OF EARNINGS 64 Twelve Weeks Ended 64 TO INCOME FROM 64 FLOWS unaudited 64 Twelve Months Ended 64 INCOME AND RETAINED 64 TO NET CASH 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 STATEMENT OF OPERATIONS 64 Retained Earnings Unaudited 64 CONSOLIDATED OPERATING RESULTS 64 TELETECH HOLDINGS INC. AND 64 ESCO TECHNOLOGIES INC. AND 64 RECONCILIATION TO 64 - Assets [011] 64 Retained Earnings unaudited 64 Reported ments 64 Fourth Quarter Twelve Months 64 - Unaudited UnStar Treky these 64 - - [086] 64 MERCER INTERNATIONAL INC. RESTRICTED 64 Months Ended -Umaid 64 -sodium chloride 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 Ended - [021] 64 AND SUBSIDIARY Condensed Consolidated 64 - unaudited [003] 64 - Unaudited ASSETS [009] 64 - - [012] 64 CONSOLIDATED CASH FLOWS 64 AND DEFICIT 64 NET REVENUE 64 - [012] 64 Three Months Ended -SQUIGGLE motor 64 CASH FLOW TO 64 LOSS UNAUDITED 64 GAAP NON GAAP 64 Weeks Ended 64 SUBSIDIARIES RECONCILIATION OF 64 -PPEP 64 OPERATING HIGHLIGHTS 64 Qtr Ended 64 Ended Ended 64 Year Ended 64 amounts Quarter Ended 64 INCOME Unaudited Three Months 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 FINANCIAL INFORMATION UNAUDITED 64 CONSOLIDATED STATEMENT OF INCOME 64 Consolidated Cash Flows 64 Unaudited CURRENT ASSETS Cash 64 Quarter Ended Twelve Months 64 Millions Quarter Ended 64 ENDED AUGUST 64 - Assets [014] 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 FINANCIAL AND OPERATIONAL 64 RECONCILIATION OF EBITDA 64 UNAUDITED IN MILLIONS 64 RATIOS 64 Six Months Ended 64 OF OPERATIONS Unaudited 64 - unaudited [006] 64 unaudited -PULMICORT 64 & STATISTICAL SUMMARY 64 - Unaudited ASSETS [007] 64 AND OPERATING HIGHLIGHTS 64 Reported Currency 64 Stock Compensation Expense 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 GAAP NET INCOME 64 Months Ended -HyperFast 64 AMERICAN CAPITAL AGENCY CORP. 64 INC. FINANCIAL HIGHLIGHTS 64 - unauditedBACON Traci 64 Amounts Unaudited 64 SELECTED FINANCIAL DATA 64 - UnauditedCar Rentals Ecologic 64 #,# #,# [001] 64 RECONCILIATION OF NON GAAP 64 - ASSETS [007] 64 STATEMENT OF INCOME 64 RECONCILIATIONS 64 ASSET QUALITY 64 FINANCIAL MEASURES UNAUDITED 64 ASSETS Unaudited Audited 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 CURRENT ASSETS Cash 64 DSR * 64 -Radiation Effects Research 64 RECONCILIATION OF 64 GBP'# GBP'# 64 LOSS AND DEFICIT 64 THREE MONTHS NINE MONTHS 64 - Unaudited ASSETS [002] 64 RECONCILIATION OF REPORTED 64 CONTINUED Unaudited 64 ITS SUBSIDIARIES RECONCILIATION OF 64 OPERATIONS Unaudited 64 Pro forma Pro forma 64 FISCAL YEAR 64 SELECTED RATIOS 64 STATEMENTS OF OPERATIONS Unaudited 64 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 64 Weeks Ended -swimmer autograph Donruss 64 REDDY ICE HOLDINGS INC. 64 - Revenues [006] 64 BALANCE SHEETS Amounts 64 -Mike DeArmond Posted 64 Year Ended -Hydroelectric Facility 64 MONTHS ENDED SEPTEMBER 64 SHEET UNAUDITED 64 Tabular amounts 64 Ended - [004] 64 Months Ended -curly blonde wig 64 OF OPERATIONS FOR 64 THREE MONTHS ENDED - 64 Assets Current Assets 64 AND NON GAAP 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 AND ADJUSTED 64 PERIOD ENDED MARCH 64 Fiscal Quarters Ended 64 BUSINESS SEGMENTS 64 Unaudited Quarters Ended 64 BY SEGMENT 64 STATISTICS Unaudited 64 Successor Predecessor 64 CONSOLIDATED OPERATIONS UNAUDITED 63 -SIFs 63 - Unaudited Unaudited [004] 63 - [006] 63 ALON HOLDINGS BLUE SQUARE 63 PINNACLE FINANCIAL PARTNERS INC. 63 ADJUSTED EBITDA 63 -Restart 63 OF EARNINGS Unaudited 63 Unaudited Fourth Quarter 63 -Primetime Emmy nominations 63 GBPm GBPm GBPm 63 3rd Qtr 2nd Qtr 63 - [003] 63 - ASSETS [003] 63 GREIF INC. AND SUBSIDIARY 63 INCOME AND COMPREHENSIVE 63 -comma 63 -UH Manoa Chancellor 63 -GIRLS BASKETBALL 63 - - [080] 63 OF INCOME Amounts 63 itures 63 -Kaloki 63 END OF PERIOD 63 FREE CASH FLOW 63 DEPRECIATION AND AMORTIZATION 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 MANAGEMENT DISCUSSION AND ANALYSIS 63 - RevGreencool 63 BERKSHIRE HILLS BANCORP INC. 63 - unaudited unaThalheim Germany 63 OUTLOOK RECONCILIATION SCHEDULE 63 OF OPERATIONS unaudited 63 OPERATIONS Dollars 63 - -blatant politicization 63 FLOWS FOR 63 AND SUBSIDIARIES Consolidated Balance 63 Three Months Twelve Months 63 UNAUDITED Three Months 63 -DD2 63 OF CASH FLOWS Dollars 63 #/#/# #/#/# Change [002] 63 Unaudited Expressed 63 INC. AND SUBSIDIARIES 63 Unaudited Audited Unaudited 63 CNH GLOBAL NV 63 CASH FLOWS 63 GAAP ADJUSTMENTS ON 63 UNAUDITED DOLLARS IN MILLIONS 63 Three Months Ended 63 OPERATING REVENUES 63 Convenience translation 63 ORACLE CORPORATION FISCAL 63 -AL Gustin 63 SEGMENT INFORMATION Unaudited 63 - unaudited unaudited [001] 63 Months Ended September 63 Twelve Months 63 CORPORATION AND SUBSIDIARIES 63 PRELIMINARY AND 63 UNAUDITED CONDENSED 63 INC. UNAUDITED 63 Nine Months Months Ended 63 Cash Flows cont'd 63 Amount Percent 63 Reported Restated 63 MONTH PERIOD 63 ISRAEL LTD 63 - Revenues [012] 63 -Edna Hibel 63 GLOBAL PAYMENTS INC. AND 63 AND COMPREHENSIVE INCOME Unaudited 63 -homing instinct 63 FLOWS 63 WALTER INDUSTRIES INC. AND 63 FLOWS PROVIDED BY 63 - Assets [004] 63 OPERATING STATISTICS Three Months 63 Average Balances 63 -Edgewater Networks 63 - ASSETS [011] 63 Unaudited Pro Forma 63 AND RECONCILIATION OF 63 SHEETS ASSETS 63 STATEMENTS OF INCOME 63 MILLIONS EXCEPT PER SHARE 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 Twelve Months Ended Twelve 63 OF OPERATIONS Dollars 63 HIGHLIGHTS UNAUDITED 63 - unaudited unaudited [002] 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 NEW SOFTWARE LICENSE 63 unaudited unaudited unaudited ASSETS 63 INC. STATEMENT OF 63 EVERCORE PARTNERS INC. CONDENSED 63 FINANCIAL HIGHLIGHTS Unaudited Dollars 63 LOSS COMPREHENSIVE LOSS 63 AMOUNTS IN THOUSANDS 63 MONTHS ENDED DECEMBER 63 EXPRESS SCRIPTS INC. 63 unaudited ASSETS Current 63 AS REPORTED 63 Months Ended -PAUL KRUEGER 63 EXCEPT SHARE AND 63 Highlights Three Months 63 SHARE AMOUNTS 63 CONDENSED CONSOLIDATED RESULTS 63 Months Ended Six Months 63 CURRENT Cash 63 Unaudited CASH FLOWS 63 - -Page 1C 63 3rd Qtr 4th Qtr 63 - ASSETS Unaudited [002] 63 Unaudited Dollars 63 =America Airline Satisfaction 63 restated restated Revenues 63 SUBSIDIARIES UNAUDITED 63 -TJX TJX 63 Selected Balance Sheet 63 SHEETS unaudited 63 WELLS FINANCIAL CORP. 63 - [018] 63 Period Ended 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 Predecessor Predecessor 63 CASH FLOWS UNAUDITED 63 EndedEnded 63 STATEMENTS OF FINANCIAL POSITION 63 INC. Consolidated Balance Sheets 63 -ruminant animal 63 - Unaudited Unaudispeaker Fouad Mebazaa 63 - - [110] 63 CONSOLIDATED STATEMENTS OF RETAINED 63 - OpBPMs 63 Quarter Quarter Ended 63 OPERATING RESULTS BY 63 4th Qtr 4th Qtr 63 #/#/# #/#/# #/#/# [004] 63 Ended Six Months 63 CHANGES IN EQUITY 63 AND YIELDS UNAUDITED 63 -Ajkai Timfoldgyar plant 63 INTERNATIONAL INC. CONDENSED CONSOLIDATED 63 Comprehensive Income Loss 63 CONSTANT CURRENCY 63 - ASSETS [008] 63 Ended Ended #/#/# #/#/# 63 Audited Unaudited Unaudited 63 EARNINGS AND RETAINED 63 CONDENSED BALANCE SHEETS 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 Weeks Ended Ended Ended 63 - -Nicolas Leoz 63 Balance Sheet Data 63 OPERATING AND 63 - - [030] 63 -Sector Index HGX 63 Balance Sheets Unaudited 63 unaudited THREE MONTHS 63 GBP'# GBP'# GBP'# 63 FINANCIAL MEASURES 63 CHANGES IN SHAREHOLDERS EQUITY 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 unaudited Six Months 63 - ASSETS Current [004] 63 MEMC ELECTRONIC MATERIALS INC. 63 Months Ended -BettyConfidential.com 63 -Krefeld Germany 63 -FORWARD LOOKING STATEMENTS CONTAINED 63 - unaudited [007] 63 #-#/# #-#/# #-#/# [004] 63 GROUP SUPPLEMENTAL DISCLOSURE 63 - QuDaniel Lipšic 63 BALANCE SHEET Unaudited 63 INC. SELECTED BALANCE SHEET 63 AND SUBSIDIARIES Reconciliation 63 Ended - [001] 63 FINANCIAL CONDITION UNAUDITED 63 Quarter Ended Six Months 63 FLOWS -Yewah 63 Pro Forma Revenues 63 SHEETS IN THOUSANDS 63 INCOME Amounts 63 CASH FLOWS Expressed 63 INC. Summary 63 - Assets [007] 63 unaudited Assets 63 FINANCIAL RESULTS 63 OF INCOME AND COMPREHENSIVE 63 CONSOLIDATED PROFIT 63 SHEETS Expressed 63 Weeks Ended - [002] 63 -Brookfield Asset Management BAMa.TO 63 THREE MONTHS AND 63 - [035] 63 Ended - [026] 63 CORNING INCORPORATED AND SUBSIDIARY 62 CORP. AND SUBSIDIARIES 62 FINANCIAL RESULTS FREE 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 - - [006] 62 FINANCIAL INFORMATION unaudited 62 SIX MONTHS ENDED MARCH 62 Forma Revenues 62 ASSETS Unaudited Unaudited 62 - Net [011] 62 INC. AND SUBSIDIARIES SUMMARY 62 - -FLPMA 62 - [040] 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 Six Months Ended -Peter Antons 62 Recurring Adj 62 UNAUDITED Twelve Months 62 - [002] 62 EARNINGS BEFORE INTEREST TAXES 62 OTHER INFORMATION 62 STATEMENTS OF FINANCIAL CONDITION 62 - Revenues [017] 62 - Revenues [019] 62 FROM OPERATING ACTIVITIES Net 62 LORAL SPACE & 62 -ABGL 62 CONSECO INC. AND SUBSIDIARIES 62 TWELVE MONTHS ENDED 62 Unaudited Second Quarter 62 AND ADJUSTED DILUTED EARNINGS 62 SUPPLEMENTAL NON GAAP 62 - Unaudited [008] 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 AND NET INTEREST 62 FINANCIAL CONDITION Unaudited 62 NON GAAP FINANCIAL MEASURES 62 - [011] 62 STATEMENTS OF OPERATIONS Dollars 62 COMPONENTS OF 62 -manes 62 - Unaudited [004] 62 THE YEAR ENDED 62 AND SUPPLEMENTAL INFORMATION 62 GAAP RECONCILIATION 62 INCOME STATEMENT UNAUDITED 62 IN QUARTERLY FINANCIAL 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 -IPLT#.com 62 SUBSIDIARY COMPANIES 62 -unbeaten BCS busters 62 - [019] 62 - [033] 62 COMPREHENSIVE LOSS 62 Sheets Amounts 62 - Revenues [007] 62 COMPREHENSIVE INCOME UNAUDITED 62 EXCEPT FOR SHARE 62 -SEAMUS BRENNAN 62 PERCENT CHANGE 62 WEEKS ENDED 62 TO NON GAAP 62 - -Distribution BULLETIN DATE 62 - - [020] 62 ended -Allwan 62 UNAUDITED -Brainerd Dispatch Kelly 62 Weeks Ended #/#/# #/#/# [001] 62 Change -Holsteen 62 SELECTED FINANCIAL CONDITION DATA 62 REVPAR Occupancy Rate 62 Assuming Dilution 62 FINANCIAL MEASURES TO 62 AND FINANCIAL DATA 62 BY BUSINESS SEGMENT 62 INCOME unaudited 62 BY SEGMENT UNAUDITED 62 CASH FLOWS FROM OPERATING 62 SUMMARY OF 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 CONSOLIDATED INCOME STATEMENT 62 Period Ended Ended 62 -SunLive 62 THE PERIODS ENDED 62 CONSOLIDATED INCOME STATEMENTS 62 -cleveland.com 62 unaudited audited Cash 62 DOLLARS IN THOUSANDS EXCEPT 62 -Ben Rawlence researcher 62 Adjust Non 62 unaudited Twelve Months 62 NON GAAP FINANCIAL INFORMATION