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(Click for frequent words.) 81 -Andem 78 -WisdomTree ETFs 75 -InteleNet 75 unaudited audited -Ampleforth College 74 Assets Current Assets 74 Assets Current assets 73 - Assets [003] 73 -Rumbi Island Grill 73 Interim Consolidated Balance 73 - ASSETS Current [013] 72 - ASSETS Current [012] 72 CURRENT ASSETS Cash 72 - Assets Current [013] 72 CONSOLIDATED BALANCE SHEETS 72 unaudited audited 72 - ASSETS Current [008] 72 CONSOLIDATED BALANCE SHEETS unaudited 72 unaudited ASSETS Current 72 Unaudited ASSETS Current 72 - ASSETS Current [004] 71 -Laurette Taylor 71 Current Assets Cash 71 Unaudited -immanent 71 Unaudited Audited ASSETS Current 71 - Unaudited [002] 71 CONSOLIDATED BALANCE SHEET 71 unaudited -Nesha Starcevic 71 Unaudited Assets Current 70 - Assets Current [015] 70 Unaudited Audited 70 ASSETS Current Cash 70 - unaudited ASSETS [002] 70 Thousands Unaudited 69 CONSOLIDATED STATEMENTS OF 69 unaudited unaudited ASSETS Current 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 - Assets Current [007] 69 unaudited audited ASSETS Current 69 ASSETS Current Assets 69 SHEETS UNAUDITED 69 BALANCE SHEETS unaudited 69 Unaudited CURRENT ASSETS Cash 69 INTERIM CONSOLIDATED BALANCE SHEETS 69 Unaudited Audited Assets Current 68 ASSETS Current assets 68 BALANCE SHEETS 68 unaudited Assets Current 68 ASSETS unaudited 68 Sheets Unaudited 68 ASSETS CURRENT ASSETS Cash 68 - ASSETS Current [011] 68 - Assets [010] 68 - Assets Current [011] 68 Unaudited Unaudited ASSETS Current 68 Unaudited Audited -P'zones 68 ASSETS Unaudited Audited 67 - Unaudited ASSETS [004] 67 BALANCE SHEET DATA Unaudited 67 Unaudited Restated 67 Restated Restated 67 - Assets [013] 67 - unaudited audited [002] 67 Unaudited Expressed 67 - ASSETS [003] 67 Sheets Expressed 67 - ASSETS Current [021] 67 Sheets unaudited 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 ASSETS Unaudited Current 67 IN THOUSANDS OF 67 OF DECEMBER 67 - ASSETS Current [001] 67 Balance Sheets Unaudited 67 - Assets Current [004] 67 - unaudited [008] 67 DOLLARS IN THOUSANDS 67 AND DECEMBER 67 Unaudited Assets 67 - unaudited [001] 67 SHEETS Dollars 67 BALANCE SHEETS UNAUDITED 67 - Assets [014] 67 SHEETS unaudited 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 BALANCE SHEET DATA 67 -Quarriers 67 INC. Consolidated Balance Sheets 66 BALANCE SHEETS Expressed 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 - Assets Current [014] 66 Consolidated Balance Sheets Expressed 66 - ASSETS CURRENT ASSETS [006] 66 -megapixels 3x optical zoom 66 - Assets [012] 66 Unaudited ASSETS Cash 66 Sheet Data 66 SUBSIDIARIES Condensed Consolidated Balance 66 BALANCE SHEETS Unaudited 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 - Assets [015] 66 CONSOLIDATED STATEMENT OF 66 CONSOLIDATED STATEMENTS OF RETAINED 66 UNAUDITED AUDITED 66 SHEETS Amounts 66 -Keelty 66 - unaudited ASSETS [005] 66 Selected Balance Sheet 66 BALANCE SHEETS Amounts 66 THE YEARS ENDED 66 - Unaudited [016] 66 unaudited ASSETS 66 - ASSETS Unaudited [002] 66 - ASSETS Current [014] 65 Consolidated Balance Sheets 65 Sheets Unaudited Dollars 65 BALANCE SHEETS Dollars 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 - ASSETS Current [015] 65 INFORMATION Unaudited 65 FINANCIAL DATA UNAUDITED 65 FINANCIAL CONDITION 65 IN THOUSANDS 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 - Unaudited ASSETS [008] 65 unaudited Current Assets 65 - unaudited ASSETS [004] 65 FLOWS Unaudited 65 SHEETS Expressed 65 unaudited audited Current 65 - Assets Current [017] 65 CONSOLIDATED STATEMENTS OF CASH 65 # -GT2 RS 65 Assets Current 65 CONSOLIDATED BALANCE SHEET DATA 65 - Assets Current [002] 65 - ASSETS [012] 65 Unaudited Consolidated Balance 65 Unaudited ASSETS CURRENT ASSETS 65 STATEMENTS OF INCOME UNAUDITED 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 BALANCE SHEETS AS 65 Unaudited Audited Current 65 CONSOLIDATED BALANCE SHEETS Expressed 65 FLOWS unaudited 65 AND YIELDS UNAUDITED 65 OF FINANCIAL CONDITION 65 Balance Sheets unaudited 65 - Assets [004] 65 STATEMENTS OF CASH FLOW 65 Cash Flows Expressed 65 SELECTED BALANCE SHEET DATA 65 BALANCE SHEETS ASSETS 64 DATA UNAUDITED 64 STATEMENTS OF CASH FLOWS 64 - Assets Current [006] 64 unaudited unaudited Current Assets 64 AND SUBSIDIARIES 64 CURRENT Cash 64 ASSETS Unaudited 64 CASH FLOWS Unaudited 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 -MediaSyndicate.com 64 AND SUBSIDIARIES Condensed Consolidated 64 OF FINANCIAL POSITION 64 OF INCOME FOR 64 - ASSETS Current [019] 64 -Raghavendra Rathore 64 Sheets Amounts 64 - Unaudited [013] 64 FLOWS FOR 64 - Assets Current [009] 64 Tabular amounts 64 DATA unaudited 64 OF CASH FLOWS Unaudited 64 Unaudited Current Assets 64 - Unaudited ASSETS [006] 64 IN THOUSANDS EXCEPT SHARE 64 Unaudited Audited Assets 64 Unaudited ASSETS 64 ENDED MARCH 64 -Hendrex 64 unaudited audited Assets Current 64 OF CHANGES IN 64 SHEET DATA 64 BALANCE SHEET 64 NINE MONTHS ENDED SEPTEMBER 64 Dollars Unaudited 64 LOSS unaudited 64 OF CASH FLOWS 64 - ASSETS Current [002] 64 Six Months Ended Ended 64 Ended - [023] 64 SHEETS AS 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 Audited Unaudited 64 ASSETS Unaudited CURRENT ASSETS 64 SHEETS Unaudited 64 - Unaudited ASSETS [007] 64 Ended Ended Ended Ended 64 SUBSIDIARIES BUSINESS SEGMENT 64 SUBSIDIARIES Consolidated Balance Sheets 64 - ASSETS Current [003] 63 AND COMPREHENSIVE INCOME 63 Balance Sheets 63 AMOUNTS IN THOUSANDS 63 Balance Sheet Highlights 63 ENDED SEPTEMBER 63 AND DEFICIT 63 TO ADJUSTED EBITDA 63 restated restated 63 SIX MONTHS ENDED JUNE 63 THREE MONTHS ENDED SEPTEMBER 63 INFORMATION UNAUDITED 63 - Assets [001] 63 THE NINE MONTHS 63 AND NET INTEREST 63 - Unaudited ASSETS [009] 63 - ASSETS [015] 63 Unaudited Quarters Ended 63 COFFEE HOLDING CO. INC. 63 Ended - [013] 63 INTERIM CONSOLIDATED BALANCE SHEET 63 Unaudited Audited ASSETS CURRENT 63 Unaudited ASSETS Current Assets 63 -Sureños 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 Twelve Months Ended Ended 63 Sheet Unaudited 63 - unauditedBACON Traci 63 - unaudited [005] 63 OF CASH FLOWS unaudited 63 PINNACLE FINANCIAL PARTNERS INC. 63 -delegitimation 63 Ended Ended Ended 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 -Cedomir Jovanovic 63 Unaudited 63 Quarter Ended Quarter Ended 63 - Unaudited ASSETS [003] 63 - unaudited [002] 63 DIME COMMUNITY BANCSHARES INC. 63 Ended Twelve Months Ended 63 Summary Balance Sheet 63 FLOWS 63 INCOME AND RETAINED 63 Unaudited Quarter Ended 63 GAAP FINANCIAL MEASURES 63 - ASSETS [001] 63 STATEMENT OF CASH FLOWS 63 INC. CONSOLIDATED BALANCE SHEET 63 - ASSETS Current [010] 63 Years Ended 63 OF INCOME AND OTHER 63 STATEMENTS OF EARNINGS 63 Ended Nine Months Ended 63 ENDED SIX MONTHS ENDED 63 Year Ended Ended 63 -Sector Index HGX 63 - Unaudited [011] 63 Unaudited Six Months 63 Financial Condition Dollars 63 CONDENSED BALANCE SHEETS 63 Consolidated Balance Sheets Unaudited 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 THREE MONTHS ENDED TWELVE 63 RMB RMB 63 FINANCIAL RESULTS RECONCILIATION OF 63 BUSINESS SEGMENT INFORMATION Unaudited 63 Unaudited -CMVs 63 THREE MONTHS ENDED MARCH 62 DATA Unaudited 62 EARNINGS AND RETAINED 62 FINANCIAL AND 62 - ASSETS Current Assets [002] 62 SUBSIDIARY Consolidated Statements 62 CONSOLIDATED STATEMENT OF INCOME 62 OF INCOME 62 - Assets [007] 62 -Przybyl 62 AND ACCUMULATED OTHER COMPREHENSIVE 62 DEVELOPMENT STAGE COMPANY 62 CONDENSED CONSOLIDATED BALANCE SHEETS 62 Ended - [008] 62 -hip shakin 62 OF OPERATIONS AND COMPREHENSIVE 62 IN THOUSANDS EXCEPT PER 62 STATEMENT OF INCOME 62 CONSOLIDATED CONDENSED BALANCE SHEETS 62 Selected Financial Condition 62 Nine Months Ended Ended 62 - Assets [011] 62 unaudited unaudited Assets Current 62 OF JUNE 62 Ended - [009] 62 AND ITS SUBSIDIARIES CONDENSED 62 INCOME STATEMENT 62 Millions Quarter Ended 62 YEARS ENDED DECEMBER 62 - -blatant politicization 62 Ended -Peripheral vascular disease 62 FLOWS UNAUDITED 62 AND SUBSIDIARIES Consolidated Balance 62 Unaudited Audited Unaudited 62 SHEETS ASSETS 62 EARNINGS unaudited 62 ASSETS Unaudited Current Assets 62 HIGHLIGHTS Unaudited 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 -Andrea Seabrook 62 UNAUDITED CONSOLIDATED STATEMENTS OF 62 CORUS ENTERTAINMENT INC. CONSOLIDATED 62 unaudited Nine Months 62 THREE MONTHS ENDED DECEMBER 62 -sodium chloride 62 STATEMENTS Unaudited 62 Three Months Ended Ended 62 - Unaudited [012] 62 - Assets Current [016] 62 Condensed Consolidated Balance Sheets 62 -Restart 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 unaudited unaudited 62 CONSECO INC. AND SUBSIDIARIES 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 Consolidated Balance Sheet 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 STATEMENTS OF OPERATIONS UNAUDITED 62 CONSOLIDATED CASH FLOWS 62 Reported Pro Forma 62 Condensed Balance Sheets 62 Six Months Six Months 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 ENDED JUNE 62 FLOWS -Yewah 62 - ASSETS [018] 62 TO CONSOLIDATED FINANCIAL 62 Three Months Ending 62 Cash Flows Unaudited 62 ASSETS 62 OPERATIONS UNAUDITED 62 Restated ASSETS Current 62 unaudited Six Months 62 Third Quarter Ended 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 INC. CONSOLIDATED BALANCE SHEETS 62 FINANCIAL HIGHLIGHTS Three Months 62 MONTHS ENDED 62 CONSOLIDATED BALANCE SHEETS Amounts 62 SUBSIDIARIES AVERAGE BALANCE SHEETS 62 - Current Assets [006] 62 SUN BANCORP INC. AND 62 AND PER SHARE 62 -Hattar 62 OF OPERATIONS FOR 62 THE THREE MONTH 62 2nd Qtr 1st Qtr 62 IN THOUSANDS UNAUDITED 62 - ASSETS Current [016] 62 Interim Consolidated Statements 62 OF RETAINED EARNINGS 62 SELECTED FINANCIAL HIGHLIGHTS 62 Months Months 62 IN SHAREHOLDERS EQUITY 62 unaudited Assets 61 COMPREHENSIVE LOSS 61 DATA Dollars 61 SUBSIDIARIES Condensed Consolidated Statements 61 UNAUDITED Three Months 61 SHEETS -File Synchronization 61 -manager Peter Chiarelli 61 PERIODS ENDED SEPTEMBER 61 Percent Percent 61 CONSOLIDATED BALANCE SHEET Unaudited 61 OPERATIONS Unaudited Three Months 61 - Unaudited ASSETS [005] 61 Ended Six Months 61 CONSOLIDATED BALANCE SHEETS Dollars 61 - Unaudited Audited [002] 61 - unaudited ASSETS [006] 61 -Ezgulik 61 STATEMENT OF OPERATIONS Unaudited 61 OF INCOME AND COMPREHENSIVE 61 tabular amounts 61 Convenience translation 61 FINANCIAL POSITION 61 ASSETS Unaudited Unaudited 61 INTERIM CONSOLIDATED STATEMENTS OF 61 UNAUDITED ASSETS 61 INC. Condensed Consolidated Balance 61 BALANCE SHEET Unaudited 61 Ended - [024] 61 UNAUDITED Dollars 61 SHEETS IN THOUSANDS 61 AND ITS SUBSIDIARIES CONSOLIDATED 61 THREE MONTHS ENDED 61 YEAR ENDED DECEMBER 61 NINE MONTHS ENDED 61 Ended Three Months 61 Three Months Twelve Months 61 INCOME GLOBAL PAYMENTS 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 OF EARNINGS Unaudited 61 SUBSIDIARIES 61 CASH FLOWS 61 - Assets [009] 61 AND OTHER COMPREHENSIVE INCOME 61 CIT GROUP INC. 61 Unaudited Unaudited Audited 61 ENDED ENDED 61 BUSINESS SEGMENT 61 STATEMENTS OF EARNINGS Unaudited 61 Balance Sheet Unaudited 61 QUARTERS ENDED 61 THE THREE MONTHS 61 Unaudited Nine Months 61 Balance Sheet Data 61 INCOME FOR 61 YTD YTD 61 -pyar 61 AVERAGE BALANCES 61 unaudited ASSETS Current Assets 61 COMPANY UNAUDITED CONSOLIDATED 61 RETAINED EARNINGS 61 AND THREE MONTH 61 unaudited unaudited -watchdog BaFin 61 INFORMATION Unaudited Three Months 61 amounts Quarter Ended 61 GREIF INC. AND SUBSIDIARY 61 EARNINGS UNAUDITED 61 SUBSIDIARIES RECONCILIATION OF 61 Highlights Three Months 61 Average Balance 61 STATISTICAL INFORMATION 61 UNAUDITED 61 CONSOLIDATED INCOME STATEMENTS 61 NINE MONTHS ENDED MARCH 61 CONSOLIDATED BALANCE SHEET unaudited 61 - ASSETS [010] 61 CONDENSED BALANCE SHEET 61 Unaudited Unaudited 61 SHEET Unaudited 61 CONSOLIDATED FINANCIAL STATEMENTS 61 Unaudited Unaudited Unaudited 61 SELECTED FINANCIAL DATA 61 - ASSETS [011] 61 BALANCE SHEET INFORMATION 61 CASH FLOWS Expressed 61 UNAUDITED Quarter Ended 61 Cash Flows Unaudited Expressed 61 unaudited unaudited audited 61 Average Yield 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 SPARTECH CORPORATION AND SUBSIDIARIES 61 Ended Ended 61 LAND DEVELOPMENT INC. AND 61 - ASSETS Current [006] 61 RATIOS 61 REDDY ICE HOLDINGS INC. 61 SUBSIDIARIES HISTORICAL TRENDS 61 ASSET QUALITY DATA 61 unaudited unaudited unaudited 61 OF SEPTEMBER 61 FIRST COMMONWEALTH FINANCIAL CORPORATION 61 GAAP NET LOSS 61 STATEMENTS OF OPERATIONS Amounts 61 CONSOLIDATED AND 61 EXCEPT PER SHARE DATA 61 SELECTED GAAP MEASURES 61 Audited Unaudited Unaudited 61 EOG RESOURCES INC. SUMMARY 61 CONSOLIDATED AVERAGE BALANCE SHEETS 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 - ASSETS Cash [013] 61 Unaudited Twelve Months 61 CONSOLIDATED SELECTED FINANCIAL DATA 61 NEW YORK MELLON CORPORATION 61 INCOME AND COMPREHENSIVE 61 CASH FLOWS FOR 61 Balance Sheets Dollars 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 DUPONT FABROS TECHNOLOGY INC. 60 SHEET UNAUDITED 60 Nine Months Ended Nine 60 AND COMPREHENSIVE LOSS 60 GROUP INC. AND SUBSIDIARIES 60 Twelve Twelve Months 60 SUMMARY OF OPERATIONS 60 Twelve Months Ended 60 OF OPERATIONS IN THOUSANDS 60 OF INCOME Unaudited 60 CORP. CONSOLIDATED BALANCE SHEETS 60 SUBSIDIARY CONSOLIDATED STATEMENTS OF 60 OPERATIONS AND COMPREHENSIVE 60 Average Average 60 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 60 AND SUBSIDIARIES Consolidated Statements 60 audited unaudited unaudited 60 Deficit Unaudited 60 # -DiBacco 60 PARK OHIO HOLDINGS 60 -Alan B. Lancz 60 unaudited unaudited unaudited ASSETS 60 FINANCIAL CONDITION Dollars 60 Months Ended - [002] 60 OF CASH FLOWS UNAUDITED 60 OF EARNINGS 60 Unaudited THREE MONTHS 60 OPERATIONS Three Months 60 DEVELOPMENT STAGE ENTERPRISE 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 - ASSETS Current [007] 60 GAAP FINANCIAL INFORMATION 60 Third Quarter Ended Nine 60 BRANDYWINE REALTY TRUST CONSOLIDATED 60 AND SUPPLEMENTAL INFORMATION 60 CONDENSED CONSOLIDATED 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 60 CHANGES IN SHAREHOLDERS EQUITY 60 Three Months Ended -BSF BDR 60 Unaudited Unaudited Unaudited Unaudited 60 - Assets Current [001] 60 UNAUDITED CONDENSED 60 Fourth Quarter Ended 60 NETWORKS INC. CONSOLIDATED STATEMENTS 60 FINANCIAL MEASURE 60 UNAUDITED Amounts 60 STATEMENT OF OPERATIONS 60 EVERCORE PARTNERS INC. CONDENSED 60 - Unaudited ASSETS [002] 60 Year Ended 60 # -loudly protested 60 SUPPLEMENTAL DATA 60 CORNING INCORPORATED AND SUBSIDIARY 60 NCI BUILDING SYSTEMS INC. 60 Condensed Balance Sheet 60 INC. CONDENSED BALANCE SHEETS 60 Months Ended Ended Ended 60 Quarters Ended Years 60 INCOME Three Months 60 - ASSETS Current Assets [004] 60 Months Months Ended 60 -Baharin 60 1st Qtr 4th Qtr 60 Three Months Six Months 60 THE SIX MONTHS 60 OF NON GAAP 60 TEXAS INDUSTRIES INC. AND 60 UNAUDITED DOLLARS IN MILLIONS 60 EBITDA RECONCILIATION 60 OF INCOME LOSS 60 FINANCIAL HIGHLIGHTS Unaudited 60 FINANCIAL CONDITION Unaudited 60 - Assets Current [010] 60 IN QUARTERLY FINANCIAL 60 OF INCOME UNAUDITED 60 Months Ended -A.Cole 60 STATEMENTS OF FINANCIAL CONDITION 60 AND SUBSIDIARIES UNAUDITED CONDENSED 60 Assets Cash 60 PERIODS ENDED JUNE 60 QUARTERLY CONSOLIDATED STATEMENTS OF 60 4th Qtr 3rd Qtr 60 - Unaudited [006] 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 CONDENSED STATEMENT OF OPERATIONS 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 60 IMPACT OF NON 60 QUARTER ENDED 60 unaudited audited Cash 60 PERIOD ENDED JUNE 60 DEARBORN BANCORP INC. AND 60 AND SUBSIDIARY CONSOLIDATED STATEMENTS 60 OF OPERATIONS Unaudited 60 CORP. AND SUBSIDIARIES 60 BUSINESS SEGMENT DATA 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 Consolidated Condensed Balance Sheets 60 STATEMENTS OF INCOME 60 BALANCE SHEETS IN THOUSANDS 60 OF OPERATIONS AND DEFICIT 60 SHEET 60 - ASSETS [007] 60 -stubbornly adhering 60 CORPORATION CONSOLIDATED BALANCE SHEETS 60 unaudited Quarter Ended 60 Months Ended -Warren Zevon Werewolves 60 INC. CONDENSED CONSOLIDATED BALANCE 60 EARNINGS Amounts 60 SHARE DATA 60 - unaudited [006] 60 UNIVERSAL CORPORATION AND SUBSIDIARIES 60 STATEMENTS OF 60 Successor Successor 60 Unaudited Consolidated Condensed 60 Three Months Ended -SQUIGGLE motor 60 FINANCIAL RESULTS SUPPLEMENTAL 60 Balance Interest Rate 60 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 59 Quarter Ended Nine Months 59 EXCEPT PER SHARE AMOUNTS 59 UNAUDITED UNAUDITED 59 CASH FLOWS UNAUDITED 59 OF EARNINGS UNAUDITED 59 EXCEPT SHARE AND 59 INCOME Dollars 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 - ASSETS [005] 59 SUBSIDIARIES FINANCIAL SUMMARY 59 CONDENSED CONSOLIDATED RESULTS 59 CONDENSED 59 SHARE AMOUNTS 59 CASH FLOWS unaudited 59 OF OPERATIONS unaudited 59 Retained Earnings Deficit 59 AND RETAINED EARNINGS 59 PRO FORMA 59 - unaudited ASSETS [001] 59 Audited Audited 59 -Tyrell Fenroy 59 EXCEPT FOR SHARE 59 LOSS AND COMPREHENSIVE 59 SUBSIDIARIES Consolidated Statements 59 unaudited unaudited unaudited unaudited 59 INCOME Unaudited 59 EXCEPT SHARE DATA 59 Retained Earnings unaudited 59 STATEMENTS OF OPERATIONS Unaudited 59 Second Quarter Six Months 59 OF CASH FLOWS Amounts 59 AND FINANCIAL DATA 59 SUMMARY OF OPERATING RESULTS 59 unaudited THREE MONTHS 59 - Current Assets [004] 59 STATEMENTS OF FINANCIAL POSITION 59 ASSET QUALITY 59 ITS SUBSIDIARIES RECONCILIATION OF 59 OPERATIONS Unaudited 59 Ended - [022] 59 AND SUBSIDIARY Condensed Consolidated 59 BALANCE SHEETS Unaudited Dollars 59 Periods Ended 59 THOUSANDS EXCEPT PER SHARE 59 Quarters Ended Six Months 59 DOLLARS IN THOUSANDS EXCEPT 59 INCOME UNAUDITED 59 SHEET INFORMATION 59 CONSOLIDATED STATEMENTS OF INCOME 59 INCOME LOSS 59 Balance Sheet Items 59 FLOWS unaudited Three 59 unaudited ASSETS CURRENT ASSETS 59 Unfav 59 -T#/T# 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 Condensed Consolidated Balance Sheet 59 OPERATIONS FOR 59 SUBSIDIARIES SEGMENT 59 ABINGTON BANCORP INC. UNAUDITED 59 # -b Reflects 59 Variance Variance 59 -Primetime Emmy nominations 59 INCOME unaudited 59 AND RECONCILIATION OF 59 OPERATIONS UNAUDITED Three Months 59 OF CASH FLOWS Dollars 59 Percent Percent Percent 59 COMPANY SUPPLEMENTAL REVENUE INFORMATION 59 THREE MONTHS ENDED JUNE 59 -Marystown 59 ment ment ment 59 SUBSIDIARIES CONSOLIDATED 59 Second Quarter Ended 59 MEMC ELECTRONIC MATERIALS INC. 59 GAAP MEASURES 59 Ended - [005] 59 KEY PERFORMANCE INDICATORS 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 SUBSIDIARIES CONSOLIDATED STATEMENT OF 59 - Unaudited [003] 59 SUBSIDIARIES Unaudited 59 DOLLAR AMOUNTS IN THOUSANDS 59 unaudited - 59 Nine Months Nine Months 59 Cash Flows Amounts 59 SELECTED FINANCIAL AND 59 SUBSIDIARIES RESULTS 59 CONSOLIDAT ED STATEMENTS OF 59 CONDENSED STATEMENTS OF INCOME 59 CONSOLIDATED ADJUSTED PRO FORMA 59 ENDED DECEMBER 59 ORACLE CORPORATION Q1 FISCAL 59 Actual Actual 59 INC. UNAUDITED 59 FINANCIAL DATA 59 CHANGES IN EQUITY 59 REPORTED GAAP 59 Ended - [026] 59 LIBBEY INC. CONDENSED CONSOLIDATED 59 SEARS CANADA 59 RECONCILIATION OF NET CASH 59 #,#,# = [027] 59 Quarter Ended Six Months 59 AND OPERATING HIGHLIGHTS 59 INC. AND SUBSIDIARIES 59 Reported Reported 59 SIX MONTHS ENDED 59 Unaudited Dollars 59 - unaudited [003] 59 Assets Unaudited Audited 59 Ended - [012] 59 INVESTMENT CORP. AND SUBSIDIARIES 59 Unaudited SEACOAST BANKING CORPORATION 59 - ASSETS [006] 59 LOSS AND DEFICIT 59 -UH Manoa Chancellor 59 FINANCIAL MEASURES TO 59 - Unaudited ASSETS [010] 59 UNAUDITED Expressed 58 MONTHS ENDED DECEMBER 58 FINANCIAL STATEMENTS 58 3rd Qtr 2nd Qtr 58 PERIODS ENDED 58 Average Balances 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 Shareholders Equity Unaudited 58 COMPANY AND SUBSIDIARIES 58 EARNINGS Unaudited 58 ESCO TECHNOLOGIES INC. AND 58 THREE MONTHS ENDED NINE 58 - ASSETS Cash [010] 58 Ended #/#/# #/#/# [001] 58 ASIAINFO HOLDINGS INC. CONDENSED 58 Third Quarter Nine Months 58 CAPITAL ONE FINANCIAL CORPORATION 58 Balance Sheet Summary 58 Condensed Income 58 Ended - [016] 58 Unaudited Unaudited Audited Audited 58 Six Months Ending 58 ALDILA INC. AND SUBSIDIARIES 58 Six Months Ended 58 SUBSIDIARIES NON GAAP 58 BERKSHIRE HILLS BANCORP INC. 58 Month Period Ended 58 -al Itihad 58 Ended -clam fritters 58 CONSOLIDATED STATEMENT OF CASH 58 Three Months Three Months 58 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 58 GAAP ADJUSTMENTS ON 58 INCOME STATEMENTS 58 SHEET DATA UNAUDITED 58 unaudited Three Months 58 CONSOLIDATED UNAUDITED BALANCE 58 - Current Assets [001] 58 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 58 OPERATING RESULTS BY 58 audited audited 58 UNAUDITED THREE MONTHS ENDED 58 - ASSETS CurrenReference Interconnect 58 - -Eloise Southby 58 CONDENSED CONSOLIDATED STATEMENT OF 58 - ASSETS Current Assets [007] 58 THE NINE MONTH 58 Subsidiaries Consolidated Balance Sheets 58 ACCUMULATED OTHER COMPREHENSIVE LOSS 58 SHEETS 58 LOSS Unaudited 58 RECONCILIA TION OF 58 COMARCO INC. CONDENSED CONSOLIDATED 58 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 58 CONDENSED CASH FLOW 58 - ASSETS Cash [006] 58 Months Ended Ended 58 - unaudited ASSETS [007] 58 HIGHLIGHTS UNAUDITED 58 AND NINE MONTHS 58 - - [012] 58 -Woronoco 58 Unaudited Third Quarter 58 INC. AND SUBSIDIARIES CONSOLIDATED 58 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 58 - unaudited unaudited [001] 58 KULICKE & 58 THE PERIODS ENDED 58 Highlights Unaudited 58 AND NON GAAP 58 INTEGRAL SYSTEMS INC. AND 58 MEDICAL NUTRITION USA 58 COMPANY CONSOLIDATED BALANCE SHEETS 58 INCOME TRUST ASSET ALLOCATION 58 - Assets [008] 58 - -Nathan Bewes 58 - -Page 1C 58 GATEHOUSE MEDIA INC. AND 58 AND PREDECESSOR 58 COMPREHENSIVE INCOME FOR 58 Months Ended -PAUL KRUEGER 58 - ASSETS [009] 58 FRANKLIN TEMPLETON LIMITED DURATION 58 Quarter Ended Twelve Months 58 OF OPERATIONS Amounts 58 TWELVE MONTHS ENDED DECEMBER 58 - ASSETS CURRENT ASSETS [004] 58 Ended - [020] 58 DEERFIELD CAPITAL CORP. AND 58 - Unaudited ASSETS Current 58 - -Fennessey 58 OPERATING DATA 58 OPERATIONS unaudited THREE MONTHS 58 DOLLARS UNAUDITED 58 - ASSETS Unaudited [001] 58 Quarters Ended 58 ANSYS INC. AND 58 INTERIM CONSOLIDATED STATEMENT OF 58 GROUP SUPPLEMENTAL DISCLOSURE 58 FINANCIAL MEASURES AND RECONCILIATIONS 58 AND CONSOLIDATED SUBSIDIARIES 58 CONTINENTAL AIRLINES INC. AND 58 Assets unaudited audited 58 INC. CONSOLIDATED 58 SEGMENT INFORMATION 58 -ranolazine extended release 58 INC. SELECTED BALANCE SHEET 58 - -Mobicents 58 Yield Rate 58 SHAREHOLDERS EQUITY 58 - u1g 7a 58 LIABILITIES AND SHAREHOLDERS EQUITY 58 Balance Sheet unaudited 58 Ended -Agility SAP 58 PER SHARE AMOUNTS 58 -Radiation Effects Research 58 - ASSETS [008] 58 unaudited unaudited Net 58 QUARTER TO DATE 58 OF CONTINUING OPERATIONS 58 Unaudited Amounts 58 SELECTED FINANCIAL CONDITION DATA 58 FINANCIAL INFORMATION 58 Deficit unaudited 58 amounts unaudited 58 DISCUSSION AND ANALYSIS 58 OF OPERATIONS THREE MONTHS 58 SPX CORPORATION AND 58 FLOWS Amounts 58 - -Dellapenta 58 RESTATED 58 Cash Flows Dollars 58 SUPPLEMENTAL NON GAAP 58 -manes 58 Except Per Share 58 CONDENSED STATEMENTS OF CASH 58 EARNINGS RECONCILIATION 58 NATIONAL FUEL GAS COMPANY 58 SUBSIDIARY COMPANIES 58 -Hua Tian 58 SUBSIDIARIES STATEMENTS OF 58 Period Ending 58 Months Ended 58 FINANCIAL INFORMATION unaudited 58 SUMMARY CONSOLIDATED FINANCIAL DATA 58 MARTIN MIDSTREAM PARTNERS LP 58 SUBSIDIARIES Reconciliation 58 HOLDINGS INC. CONDENSED CONSOLIDATED 58 OPERATING ACTIVITIES 58 GAAP MEASURES Unaudited 58 INDUSTRIES INC. CONSOLIDATED BALANCE 58 Unaudited Unaudited Three Months 58 Ended -Holkar Stadium 58 TOLL BROTHERS INC. AND 58 ODYSSEY HEALTHCARE INC. AND 58 PRELIMINARY AND 58 Settle ment ment ment 58 RMB RMB USD 58 OF COMPREHENSIVE INCOME 58 NET INCOME TO ADJUSTED 57 CV AND SUBSIDIARIES 57 AND SUBSIDIARIES RECONCILIATION OF 57 THREE MONTH AND 57 DANIER LEATHER INC. CONSOLIDATED 57 OPERATING STATISTICS Three Months 57 FLOWS Unaudited Three Months 57 Ended -FFH announces 57 HOLDINGS INC. AND SUBSIDIARIES 57 TO NON GAAP MEASURES 57 SOLERA HOLDINGS INC. AND 57 SIX MONTHS ENDED MARCH 57 REVENUES BY 57 CONSOLIDATED CONDENSED STATEMENTS OF 57 - ASSETS CURRENT ASSETS [005] 57 Twelve Months Ended Twelve 57 OPERATIONS AND DEFICIT 57 #/#/# #/#/# #/#/# [004] 57 BALANCE SHEET HIGHLIGHTS 57 INFORMATION Quarter Ended 57 OPERATIONS unaudited 57 -AM NOT GOING 57 INTEREST INCOME Interest 57 OF MARCH 57 WASTE CONNECTIONS INC. CONDENSED 57 STATEMENTS OF OPERATIONS Dollars 57 Period Ended 57 LOSS TO ADJUSTED 57 INCOME Unaudited Three Months 57 RECONCILIATIONS Unaudited 57 CONDENSED BALANCE SHEETS Dollars 57 RECONCILIATION OF NON GAAP 57 OF OPERATIONS Dollars 57 Change - [003] 57 OF OPERATIONS UNAUDITED 57 BALANCE SHEET ITEMS 57 INC. BALANCE SHEETS 57 Interest Differential FIRSTMERIT 57 Fourth Quarter Twelve Months 57 SUBSIDIARY Consolidated Balance Sheets 57 EARNINGS Three Months 57 MILLIONS EXCEPT PER SHARE 57 Quarter Ended 57 -Chip Maxfield 57 - [023] 57 Months Ended -HyperFast 57 RYDER SYSTEM INC. AND 57 Three Months Ended 57 Selected Consolidated Balance 57 OPERATING REVENUES 57 Ended - [021] 57 - UnauditedCar Rentals Ecologic 57 - ASSETS Cash [002] 57 OPERATING SEGMENTS 57 OPERATIONS AND 57 USG CORPORATION CONSOLIDATED 57 Three Months Ended Nine 57 -Krefeld Germany 57 Nine Months Ended 57 Ended - [014] 57 Ended - [018] 57 AND OPERATING DATA 57 unaudited unaudited Assets 57 Sheets Dollars 57 GAAP TO NON 57 unaudited Dollars 57 -Governor Kathleen Blanco 57 AND THREE MONTHS 57 FROM CONTINUING OPERATIONS 57 Weeks Ended Ended Ended 57 EARNINGS UNAUDITED DOLLARS IN 57 Twelve Months Ending 57 ASSETS Cash 57 #/#/# #/#/# #/#/# [006] 57 -Kneedler 57 -homing instinct 57 THREE MONTHS ENDED SIX 57 - [041] 57 NON GAAP RECONCILIATION 57 Months Ended -Umaid 57 Highlights unaudited 57 Deposit Composition 57 Ended - [017] 57 - [029] 57 EARNINGS PER SHARE BASIC 57 COMPONENTS OF 57 INCOME AND OTHER 57 STATEMENT OF EARNINGS 57 - unaudited [004] 57 Three Months Ended - 57 STATEMENTS OF OPERATIONS 57 UNAUDITED -Brainerd Dispatch Kelly 57 OF CONSOLIDATED 57 INC. CONDENSED 57 Ended - [027] 57 STATEMENTS OF CONSOLIDATED 57 CASH FLOW Unaudited 57 Successor Combined 57 - ASSETS Cash [008] 57 FLOWS IN THOUSANDS 57 CENTURY CASINOS INC. AND 57 Ended - [010] 57 Fiscal Quarters Ended 57 INCOME STATEMENTS Amounts 57 unaudited Amounts 57 - -Ranjit Kamble 57 UNAUDITED CONSOLIDATED 57 AND SUBSIDIARY 57 AND COMPREHENSIVE INCOME UNAUDITED 57 Unaudited Condensed Consolidated Balance 57 AND COMPREHENSIVE INCOME LOSS 57 INTERNATIONAL INC. CONDENSED CONSOLIDATED 57 TEAMSTAFF INC. AND SUBSIDIARIES 57 ASSETS UNDER MANAGEMENT 57 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 57 INC. AND SUBSIDIARIES Consolidated