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(Click for frequent words.) 90 ASSETS Current assets 86 ASSETS Current Assets 84 Assets Current Assets 82 Unaudited ASSETS Current 81 BALANCE SHEETS 81 Current Assets Cash 81 CONSOLIDATED BALANCE SHEETS 81 ASSETS CURRENT ASSETS Cash 79 unaudited ASSETS Current 79 Unaudited Assets Current 78 unaudited Assets Current 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 ASSETS unaudited 78 BALANCE SHEETS Unaudited 77 - Assets [003] 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 - ASSETS Current [013] 77 CONSOLIDATED BALANCE SHEETS unaudited 76 CURRENT ASSETS Cash 76 UNAUDITED 76 - Assets Current [015] 76 Unaudited Assets 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 - unaudited [001] 76 - ASSETS Current [012] 76 - Assets Current [007] 76 Unaudited Quarter Ended 76 SHEETS UNAUDITED 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 SHEETS Dollars 75 BALANCE SHEETS unaudited 75 SHEETS unaudited 75 Balance Sheets Unaudited 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 - ASSETS Current [008] 75 CONSOLIDATED BALANCE SHEET 75 STATEMENTS OF INCOME 75 BALANCE SHEETS Dollars 74 Unaudited ASSETS 74 Unaudited ASSETS CURRENT ASSETS 74 SHEETS Amounts 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 SHEETS Unaudited 74 OF FINANCIAL CONDITION 74 Balance Sheets 74 -GIRLS BASKETBALL 74 INC. CONSOLIDATED BALANCE SHEETS 74 unaudited ASSETS CURRENT ASSETS 74 - Unaudited ASSETS [009] 74 - ASSETS Current [004] 74 CONDENSED BALANCE SHEETS 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 Unaudited ASSETS Current Assets 73 Ended Nine Months Ended 73 UNAUDITED Three Months 73 amounts Quarter Ended 73 BALANCE SHEETS Amounts 73 Ended Twelve Months Ended 73 Sheets Unaudited 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 Consolidated Balance Sheets 73 CONSOLIDATED BALANCE SHEETS Dollars 73 Unaudited Six Months 73 unaudited audited 73 unaudited ASSETS 73 AND DECEMBER 73 Unaudited Nine Months 73 - Assets [010] 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 -WisdomTree ETFs 72 Ended Six Months 72 BALANCE SHEETS UNAUDITED 72 CONSOLIDATED STATEMENTS OF 72 OF CASH FLOWS Unaudited 72 AND SUBSIDIARIES Consolidated Balance 72 Assets Cash 72 OF OPERATIONS Unaudited 72 Unaudited CURRENT ASSETS Cash 72 - Assets [014] 72 Three Months Ended Ended 72 Unaudited Audited ASSETS Current 72 Unaudited 72 Sheets unaudited 72 Consolidated Balance Sheets Unaudited 72 Ended Ended Ended 72 Unaudited -immanent 72 SUBSIDIARIES Condensed Consolidated Balance 72 SUBSIDIARIES Consolidated Balance Sheets 72 Unaudited THREE MONTHS 72 ASSETS 72 Six Months Ended Ended 72 OF OPERATIONS unaudited 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 Selected Balance Sheet 72 - Unaudited ASSETS [004] 72 Condensed Consolidated Balance Sheets 72 SUN BANCORP INC. AND 71 - unaudited [005] 71 OF OPERATIONS UNAUDITED 71 OPERATIONS UNAUDITED 71 SELECTED GAAP MEASURES 71 -Andem 71 Ended Ended Ended Ended 71 Unaudited Audited Assets Current 71 CONSOLIDATED STATEMENTS OF INCOME 71 STATEMENTS OF OPERATIONS Unaudited 71 THREE MONTHS ENDED TWELVE 71 STATEMENT OF OPERATIONS 71 SHEETS 71 unaudited Nine Months 71 INC. CONDENSED CONSOLIDATED BALANCE 71 - unaudited ASSETS [002] 71 - Unaudited [016] 71 Three Months Ended - 71 FINANCIAL DATA UNAUDITED 71 OF INCOME Unaudited 71 ENDED SEPTEMBER 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 Unaudited Dollars 71 Year Ended Ended 71 OPERATIONS Unaudited 71 unaudited -Nesha Starcevic 71 STATEMENTS OF INCOME Unaudited 71 GAAP FINANCIAL MEASURES 71 THREE MONTHS ENDED DECEMBER 71 - Assets Current [013] 71 ENDED MARCH 71 Unaudited Audited 70 Years Ended 70 - Unaudited [002] 70 Sheet Data 70 Ended Ended 70 Nine Months Ended Ended 70 Quarter Ended Quarter Ended 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 INCOME Unaudited 70 INCOME UNAUDITED 70 - Assets [015] 70 unaudited Six Months 70 - ASSETS Current [021] 70 STATEMENTS OF OPERATIONS 70 ASSETS Unaudited CURRENT ASSETS 70 Unaudited Unaudited 70 STATEMENTS OF CASH FLOWS 70 unaudited Quarter Ended 70 CONSOLIDATED STATEMENT OF OPERATIONS 70 DATA unaudited 70 Unaudited ASSETS Cash 70 - ASSETS [003] 70 Unaudited Three Months 70 Unaudited Restated 70 Twelve Months Ended 70 Unaudited Twelve Months 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 unaudited ASSETS Current Assets 70 BALANCE SHEET DATA 70 OF INCOME 70 - Assets Current [009] 70 Thousands Unaudited 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 BALANCE SHEET 70 Three Months Ended Twelve 70 Ended Three Months 70 FINANCIAL CONDITION 70 -Rumbi Island Grill 70 OF FINANCIAL POSITION 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 - Assets [012] 69 THREE MONTHS ENDED 69 CONSOLIDATED STATEMENT OF INCOME 69 STATEMENTS OF OPERATIONS UNAUDITED 69 FINANCIAL RESULTS RECONCILIATION OF 69 Sheets Amounts 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 unaudited Three Months 69 SUBSIDIARIES FINANCIAL SUMMARY 69 STATEMENT OF INCOME 69 - Unaudited [013] 69 Thirteen Weeks Ended 69 INC. Consolidated Balance Sheets 69 THREE MONTHS ENDED SEPTEMBER 69 ENDED JUNE 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 OF OPERATIONS AND COMPREHENSIVE 69 amounts Unaudited 69 OPERATIONS unaudited 69 CONSOLIDATED BALANCE SHEETS Amounts 69 - ASSETS CURRENT ASSETS [006] 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 STATEMENTS OF EARNINGS 69 ENDED SIX MONTHS ENDED 69 OF INCOME FOR 69 Twelve Months Ended Ended 69 BALANCE SHEETS AS 69 ASSETS Unaudited Current 69 FINANCIAL HIGHLIGHTS Dollars 69 BALANCE SHEETS ASSETS 69 - unaudited [003] 69 DATA UNAUDITED 69 UNAUDITED Dollars 69 Operations unaudited 69 IN QUARTERLY FINANCIAL 69 STATEMENTS OF INCOME UNAUDITED 69 amounts unaudited 69 ASSETS Unaudited Current Assets 69 -megapixels 3x optical zoom 69 - ASSETS Current [014] 69 -Laurette Taylor 69 Summary Balance Sheet 69 DATA Unaudited 69 STATEMENTS OF OPERATIONS Dollars 69 Months Ended 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 - ASSETS Current [001] 69 Ended - [024] 69 ASSETS Unaudited 69 TO NON GAAP 69 STATEMENTS OF EARNINGS Unaudited 69 - Assets Current [004] 69 SIX MONTHS ENDED JUNE 68 Three Months Ended Nine 68 CONSOLIDATED BALANCE SHEET DATA 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 SHEETS Unaudited Dollars 68 Months Months Ended 68 Months Ended Ended Ended 68 SHEETS Expressed 68 STATEMENTS OF OPERATIONS Amounts 68 PINNACLE FINANCIAL PARTNERS INC. 68 Six Months Ended 68 STATEMENTS OF FINANCIAL CONDITION 68 SUBSIDIARIES 68 Unaudited Amounts 68 NINE MONTHS ENDED SEPTEMBER 68 ASSETS Unaudited Audited 68 Months Months 68 SUBSIDIARIES HISTORICAL TRENDS 68 SHEETS AS 68 EARNINGS UNAUDITED 68 unaudited unaudited 68 UNAUDITED Amounts 68 amounts Three Months 68 - Unaudited ASSETS [002] 68 IN THOUSANDS 68 INCOME GLOBAL PAYMENTS 68 Subsidiaries Consolidated Balance Sheets 68 FLOWS Unaudited 68 OF INCOME unaudited 68 Balance Sheet Data 68 MONTHS ENDED 68 unaudited unaudited Assets Current 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 Three Months Twelve Months 68 BUSINESS SEGMENT INFORMATION Unaudited 68 - Unaudited [011] 68 OF CASH FLOWS 68 CONSOLIDATED STATEMENTS OF CASH 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 EARNINGS unaudited 68 CONSOLIDATED STATEMENTS OF OPERATIONS 68 - Unaudited ASSETS [008] 68 DATA Dollars 68 STATEMENTS OF OPERATIONS unaudited 68 unaudited audited -Ampleforth College 68 CONSOLIDATED BALANCE SHEET Unaudited 68 INCOME Dollars 68 Three Months Ended 68 SHEET DATA 68 Nine Months Ended 68 THREE MONTHS ENDED MARCH 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 TO NON GAAP MEASURES 68 AND SUBSIDIARIES 68 FLOWS FOR 68 OF OPERATIONS Amounts 68 CONSOLIDATED INCOME STATEMENTS 68 Unaudited Audited Assets 68 Ended - [023] 67 QUARTERS ENDED 67 2nd Qtr 1st Qtr 67 Unaudited Unaudited Three Months 67 STATEMENT OF OPERATIONS Unaudited 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 - Assets Current [011] 67 - Unaudited ASSETS [006] 67 ASSETS Cash 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Quarters Ended Years 67 - unaudited audited [002] 67 Unaudited Condensed Consolidated Balance 67 THE NINE MONTHS 67 INC. AND SUBSIDIARIES 67 INC. CONSOLIDATED BALANCE SHEET 67 OF INCOME UNAUDITED 67 FINANCIAL CONDITION Dollars 67 Third Quarter Ended Nine 67 OF INCOME AND COMPREHENSIVE 67 AMOUNTS IN THOUSANDS 67 IN THOUSANDS EXCEPT SHARE 67 INFORMATION Unaudited 67 THE THREE MONTHS 67 DOLLARS IN THOUSANDS 67 - Assets Current [017] 67 Subsidiaries Condensed Consolidated Balance 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 GAAP MEASURES 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 INC. Condensed Consolidated Balance 67 SELECTED FINANCIAL CONDITION DATA 67 AND ITS SUBSIDIARIES CONDENSED 67 OF INCOME AND OTHER 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 GAAP FINANCIAL INFORMATION 67 INCOME STATEMENTS 67 unaudited unaudited unaudited 67 Unaudited Quarters Ended 67 OF OPERATIONS Dollars 67 - unaudited [002] 67 - ASSETS Current Assets [004] 67 # -GT2 RS 67 Ended - [020] 67 Quarters Ended 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 OF EARNINGS Unaudited 67 IN THOUSANDS EXCEPT PER 67 1st Qtr 4th Qtr 67 ASSETS Unaudited Unaudited 67 - unaudited [008] 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 - Assets [011] 67 STATEMENTS OF CASH FLOW 67 NCI BUILDING SYSTEMS INC. 67 OPERATIONS Three Months 67 STATEMENTS OF FINANCIAL POSITION 67 AND SUBSIDIARIES Condensed Consolidated 67 SHEET Unaudited 67 NINE MONTHS ENDED 67 SUBSIDIARIES Condensed Consolidated Statements 67 CASH FLOWS Unaudited 67 Year Ended 67 Fiscal Quarter Ended 67 FTE headcount Three Months 67 ENDED DECEMBER 67 Selected Financial Condition 67 BALANCE SHEETS IN THOUSANDS 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 GAAP TO NON 66 - Assets Current [014] 66 CONSOLIDATED OPERATIONS UNAUDITED 66 CONSOLIDATED STATEMENT OF 66 Condensed Balance Sheets 66 # -loudly protested 66 unaudited Current Assets 66 STATEMENT OF CASH FLOWS 66 EXCEPT PER SHARE DATA 66 - ASSETS Current [011] 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 Three Months Three Months 66 Weeks Ended Ended Ended 66 DIME COMMUNITY BANCSHARES INC. 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 SUBSIDIARIES BUSINESS SEGMENT 66 Quarter Ended 66 Ended - [010] 66 AND SUPPLEMENTAL INFORMATION 66 INFORMATION UNAUDITED 66 OPERATIONS Amounts 66 BALANCE SHEET DATA Unaudited 66 Millions Quarter Ended 66 Balance Sheets unaudited 66 SELECTED BALANCE SHEET DATA 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 FINANCIAL CONDITION Unaudited 66 THE YEARS ENDED 66 THREE MONTHS ENDED SIX 66 OF DECEMBER 66 AND YIELDS UNAUDITED 66 OF OPERATIONS FOR 66 GREIF INC. AND SUBSIDIARY 66 AND PER SHARE 66 -Quarriers 66 Ended -clam fritters 66 - unaudited ASSETS [005] 66 OPERATIONS AND COMPREHENSIVE 66 - Unaudited [012] 66 OPERATIONS Unaudited Three Months 66 BALANCE SHEET INFORMATION 66 - ASSETS CURRENT ASSETS [004] 66 INFORMATION Unaudited Three Months 66 -InteleNet 66 EARNINGS Unaudited 66 Weeks Ended 66 Ended - [012] 66 - Assets [013] 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 Ended - [009] 66 CONDENSED CONSOLIDATED 66 GAAP MEASURES Unaudited 66 Three Months Ended -SQUIGGLE motor 66 CONSOLIDATED ADJUSTED PRO FORMA 66 AND SUBSIDIARIES Consolidated Statements 66 Three Months Six Months 66 CONDENSED STATEMENTS OF INCOME 66 Sheets Unaudited Dollars 66 Ended - [008] 66 UNAUDITED UNAUDITED 66 PERIODS ENDED SEPTEMBER 66 TWELVE MONTHS ENDED DECEMBER 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 AND COMPREHENSIVE INCOME 66 INC. CONSOLIDATED STATEMENT OF 66 Unaudited Consolidated Balance 66 Ended -Peripheral vascular disease 66 LOSS unaudited 66 UNAUDITED AUDITED 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 GAAP RECONCILIATION 66 INC. CONSOLIDATED STATEMENTS OF 66 Unaudited Expressed 66 STATEMENTS Unaudited 66 SHEETS IN THOUSANDS 66 GAAP NET INCOME 66 SELECTED FINANCIAL DATA 66 Quarter Ended Nine Months 66 COFFEE HOLDING CO. INC. 66 SUBSIDIARIES Unaudited 66 UNITED FINANCIAL BANCORP 66 SUBSIDIARIES CONSOLIDATED 66 OF EARNINGS 66 - Assets Current [002] 66 Ended - [013] 66 Nine Months Nine Months 66 UNAUDITED IN THOUSANDS 66 WEEKS ENDED 65 - unaudited [004] 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 COMPANY UNAUDITED CONSOLIDATED 65 Ended - [018] 65 UNAUDITED ASSETS 65 - ASSETS Current Assets [005] 65 FLOWS unaudited 65 BALANCE SHEETS Unaudited Dollars 65 Three Months Nine Months 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 Consolidated Condensed Balance Sheets 65 OF OPERATIONS IN THOUSANDS 65 COMPREHENSIVE INCOME FOR 65 Six Months Months 65 GLOBAL PAYMENTS INC. AND 65 CONSOLIDATED AND 65 Balance Sheets Dollars 65 IN THOUSANDS OF 65 UNAUDITED Quarter Ended 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 RECONCILIATION OF NON GAAP 65 CONSOLIDATED CASH FLOWS 65 - Unaudited ASSETS [003] 65 Unaudited -CMVs 65 QUARTER ENDED 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 Unaudited Third Quarter 65 Quarter Ended - [005] 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 Unaudited Audited ASSETS CURRENT 65 Summary Unaudited 65 Financial Condition Dollars 65 FINANCIAL HIGHLIGHTS Unaudited 65 CORP. AND SUBSIDIARIES 65 CORNING INCORPORATED AND SUBSIDIARY 65 NATCO GROUP INC. AND 65 OF CASH FLOWS Dollars 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 Unaudited Unaudited Unaudited Unaudited 65 Periods Ended 65 Unaudited EQUIPMENT FINANCIAL 65 OF NON GAAP 65 REDDY ICE HOLDINGS INC. 65 THREE MONTHS ENDED NINE 65 Operations Amounts 65 unaudited audited Assets Current 65 OF OPERATIONS Three Months 65 CONDENSED STATEMENT OF OPERATIONS 65 Ended - [027] 65 Percent Percent 65 Operations Unaudited 65 -sodium chloride 65 RMB RMB 65 OF INCOME Dollars 65 - Assets [009] 65 EVERCORE PARTNERS INC. CONDENSED 65 - unaudited [006] 65 - ASSETS Unaudited [002] 65 Months Ended - [002] 65 - Unaudited ASSETS [007] 65 unaudited unaudited unaudited unaudited 65 Ended - [016] 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 GAAP NET LOSS 65 THREE MONTHS ENDED JUNE 65 SUBSIDIARIES Consolidated Statements 65 UNAUDITED CONDENSED 65 Income Unaudited 65 unaudited Assets 65 Nine Months Ended Nine 65 - ASSETS [001] 65 Condensed Consolidated Balance Sheet 65 INCOME Three Months 65 CASH FLOWS UNAUDITED 65 CASH FLOWS 65 OF EARNINGS UNAUDITED 65 unaudited unaudited ASSETS Current 65 - ASSETS [015] 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 FINANCIAL INFORMATION unaudited 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 CIT GROUP INC. 65 FUNDS FROM OPERATIONS 65 FINANCIAL INFORMATION 65 3rd Qtr 2nd Qtr 65 EXCEPT PER SHARE AMOUNTS 65 4th Qtr 3rd Qtr 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 ALDILA INC. AND SUBSIDIARIES 65 Third Quarter Nine Months 65 DEERFIELD CAPITAL CORP. AND 65 FINANCIAL DATA 65 OF CASH FLOWS UNAUDITED 65 - Assets Current [006] 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 LIBBEY INC. CONDENSED CONSOLIDATED 64 - ASSETS Current Assets [002] 64 INC. UNAUDITED 64 Fourth Quarter Ended 64 - Assets [004] 64 VARIAN INC. AND SUBSIDIARY 64 - ASSETS [012] 64 Unaudited Unaudited ASSETS Current 64 - ASSETS Current [002] 64 Assets Current 64 -MediaSyndicate.com 64 Condensed Balance Sheet 64 FLOWS 64 CONSOLIDATED STATEMENT OF CASH 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 THREE MONTHS ENDED - 64 INC. FINANCIAL HIGHLIGHTS 64 CONSOLIDATED BALANCE SHEETS Expressed 64 INCOME UNAUDITED Three Months 64 Cash Flows Unaudited 64 Unaudited Unaudited Unaudited 64 Ended - [022] 64 CITIZENS FINANCIAL SERVICES INC. 64 INCOME unaudited 64 unaudited audited ASSETS Current 64 DEARBORN BANCORP INC. AND 64 TO ADJUSTED EBITDA 64 AND THREE MONTH 64 AND RETAINED EARNINGS 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 NON GAAP MEASURES UNAUDITED 64 - unaudited ASSETS [006] 64 FLOWS UNAUDITED 64 OF INCOME LOSS 64 - Assets Current [001] 64 Consolidated Balance Sheets Expressed 64 SUBSIDIARIES RECONCILIATION OF 64 RECONCILIATION OF GAAP 64 - ASSETS Current [015] 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 INC. CONDENSED BALANCE SHEETS 64 - ASSETS [010] 64 - unauditedBACON Traci 64 THE SIX MONTHS 64 Sheets Expressed 64 HIGHLIGHTS UNAUDITED 64 ON TRACK INNOVATIONS LTD 64 IMPACT OF NON 64 SHEET 64 Ended - [028] 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 - ASSETS Current [006] 64 - Unaudited Audited [002] 64 EXPRESSJET HOLDINGS INC. AND 64 Three Months Ended -BSF BDR 64 Months Ended -Warren Zevon Werewolves 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 Months Ended -HyperFast 64 BALANCE SHEET Unaudited 64 ASIAINFO HOLDINGS INC. CONDENSED 64 INCOME Unaudited Three Months 64 DAYSTAR TECHNOLOGIES INC. 64 UNAUDITED STATEMENTS OF OPERATIONS 64 Audited Unaudited 64 REPORTED GAAP 64 Interim Consolidated Balance 64 TEXAS INDUSTRIES INC. AND 64 STATEMENTS OF CONSOLIDATED 64 EMERSON RADIO CORP. AND 64 STATEMENTS OF 64 Unaudited Audited -P'zones 64 AND OTHER COMPREHENSIVE INCOME 64 EARNINGS Dollars 64 UNAUDITED Expressed 64 THE PERIODS ENDED 64 Successor Predecessor 64 INCOME AND RETAINED 64 SHEET UNAUDITED 64 Highlights Unaudited 64 SHEETS ASSETS 64 - ASSETS CurrenReference Interconnect 64 IN SHAREHOLDERS EQUITY 64 AVON PRODUCTS INC. CONSOLIDATED 64 OF INCOME Amounts 64 Months Ended September 64 GROUP INC. AND SUBSIDIARIES 64 FMC CORPORATION AND 64 AND RECONCILIATION OF 64 - ASSETS Cash [013] 64 ENDED ENDED 64 FINANCIAL POSITION 64 Restated Restated 64 SUBSIDIARIES NON GAAP 64 OPERATIONS Dollars 64 Quarter Ended Six Months 64 OF CASH FLOWS unaudited 64 INCOME FOR 64 - u1g 7a 64 INC. CONDENSED 64 Cash Flows Dollars 64 -UNITED RENTALS 64 CASH FLOWS FOR 64 EARNINGS Amounts 64 CONSOLIDATED CONDENSED BALANCE SHEET 63 Ended - [005] 63 Thousands Except 63 OF CHANGES IN 63 Six Months Six Months 63 ASSETS Investments 63 CHANGES IN STOCKHOLDERS EQUITY 63 Months Ended -A.Cole 63 Quarters Ended Six Months 63 INDUSTRIES INC. AND SUBSIDIARIES 63 HEWLETT PACKARD COMPANY 63 OF OPERATIONS AND DEFICIT 63 STATEMENT OF EARNINGS 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 Restated ASSETS Current 63 Second Quarter Ended 63 Months Ended -Umaid 63 HIGHLIGHTS Unaudited 63 GROUP INC. SELECTED FINANCIAL 63 Twelve Twelve Months 63 - -Page 1C 63 ENDED NINE MONTHS ENDED 63 SELECTED FINANCIAL HIGHLIGHTS 63 ASSETS Current Cash 63 FINANCIAL HIGHLIGHTS Unaudited Dollars 63 OF OPERATIONS 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 MONTHS ENDED DECEMBER 63 CONDENSED STATEMENTS OF CASH 63 INCOME Amounts 63 PARK OHIO HOLDINGS 63 GAAP MEASURES TO NON 63 BUSINESS SEGMENT DATA 63 CONSECO INC. AND SUBSIDIARIES 63 Per Per 63 CONSOLIDATED SELECTED FINANCIAL DATA 63 - ASSETS [007] 63 - ASSETS [011] 63 AND COMPREHENSIVE INCOME UNAUDITED 63 SUPPLEMENTAL NON GAAP 63 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 63 unaudited - 63 THIS SCHEDULE 63 COMPANY SUPPLEMENTAL REVENUE INFORMATION 63 INCOME STATEMENTS Amounts 63 unaudited Dollars 63 Ended - [021] 63 -Hendrex 63 SUBSIDIARIES STATEMENTS OF 63 CORP. CONSOLIDATED BALANCE SHEETS 63 OUTLOOK RECONCILIATION SCHEDULE 63 unaudited Twelve Months 63 FINANCIAL CONDITION UNAUDITED 63 EARNINGS AND RETAINED 63 Ended - [014] 63 REVENUES BY 63 Unaudited Current Assets 63 - ASSETS Current [007] 63 - Unaudited ASSETS [010] 63 unaudited unaudited ASSETS Cash 63 UNIVERSAL CORPORATION AND SUBSIDIARIES 63 - Unaudited ASSETS [005] 63 Ended -Holkar Stadium 63 CHINA NATURAL GAS INC. 63 LIMITED BRANDS INC. AND 63 RMB RMB USD 63 EOG RESOURCES INC. SUMMARY 63 INC. CONSOLIDATED 63 audited unaudited unaudited 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 CONSOLIDATED STATEMENTS 63 Selected Consolidated Balance 63 - ASSETS [008] 63 - Assets [007] 63 BIOMED REALTY TRUST INC. 63 EBITDA RECONCILIATION 63 SUBSIDIARIES RESULTS 63 AND COMPREHENSIVE LOSS 63 CONDENSED 63 Ended -Agility SAP 63 CURRENT Cash 63 OPERATING STATISTICS Three Months 63 CONDENSED CONSOLIDATED STATEMENTS OF 63 ITS SUBSIDIARIES RECONCILIATION OF 63 UNAUDITED Six Months 63 BALANCE SHEET ITEMS 63 - ASSETS [005] 63 -Restart 63 -Raghavendra Rathore 63 - ASSETS [006] 63 RLI CORP. 63 Months Ended #/#/# #/#/# [001] 63 AGILENT TECHNOLOGIES INC. CONDENSED 63 Third Quarter Ended 63 - Unaudited [007] 63 ENDED AUGUST 63 INCOME STATEMENT DATA 63 Quarters Ended Nine Months 63 CONTINENTAL AIRLINES INC. AND 63 UNAUDITED THREE MONTHS ENDED 63 SUBSIDIARY COMPANIES 63 CONDENSED CONSOLIDATED RESULTS 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 AND DEFICIT 63 MIPS TECHNOLOGIES INC. CONDENSED 63 -Przybyl 63 Unaudited CONSOLIDATED STATEMENT 62 GAAP TO ADJUSTED 62 CONSOLIDATED FINANCIAL STATEMENTS 62 SUMMARY OF OPERATIONS 62 Consolidated Balance Sheet 62 DOLLARS IN THOUSANDS EXCEPT 62 UNAUDITED FOR 62 -al Itihad 62 OPERATING REVENUES 62 EXCEPT SHARE AND 62 -Woronoco 62 OF JUNE 62 - ASSETS Current [019] 62 LAND DEVELOPMENT INC. AND 62 CONSOLIDATED AVERAGE BALANCE SHEETS 62 SIX MONTHS ENDED 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 SEGMENTS UNAUDITED Amounts 62 DANIER LEATHER INC. CONSOLIDATED 62 LENNOX INTERNATIONAL INC. AND 62 CONSOLIDATED STATEMENTS OF RETAINED 62 DATA Unaudited Dollars 62 INCOME STATEMENT 62 unaudited THREE MONTHS 62 Dollars Unaudited 62 Ended - [003] 62 unaudited unaudited Current Assets 62 INVESTMENT CORP. AND SUBSIDIARIES 62 WASTE CONNECTIONS INC. CONDENSED 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 WEST PHARMACEUTICAL SERVICES 62 Months Ended - [001] 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 INFORMATION Quarter Ended 62 Ended - [026] 62 INCOME Unaudited Dollars 62 CASH FLOWS unaudited 62 INCOME AND COMPREHENSIVE 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 - Unaudited [003] 62 EXCEPT SHARE DATA 62 MONTHS ENDED JUNE 62 - unaudited ASSETS [004] 62 COMPANY AND SUBSIDIARIES 62 Three Months Ended -Highly Confidential 62 INC. AND SUBSIDIARIES CONDENSED 62 SUBSIDIARY Consolidated Statements 62 PERIODS ENDED JUNE 62 Operations Unaudited Dollars 62 MEDICAL NUTRITION USA 62 Ended #/#/# #/#/# [001] 62 Successor Successor 62 CONDENSED CONSOLIDATED STATEMENT OF 62 BUSINESS SEGMENT 62 Highlights Three Months 62 ORACLE CORPORATION Q1 FISCAL 62 YEARS ENDED DECEMBER 62 AND PREDECESSOR 62 - Current Assets [001] 62 Audited Unaudited Unaudited 62 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 62 JACKSON HEWITT TAX SERVICE 62 -Ezgulik 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 Highlights Unaudited Dollars 62 DUPONT FABROS TECHNOLOGY INC. 62 Three Months Ending 62 INC. RECONCILIATION OF 62 INC. BALANCE SHEETS 62 OPERATIONS FOR 62 CONSOLIDATED OPERATIONS 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 INCOME LOSS 62 - Current Assets [006] 62 -Sureños 62 CONDENSED BALANCE SHEET 62 INCOME AND OTHER 62 INC. UNAUDITED CONSOLIDATED CONDENSED 62 CONDENSED BALANCE 62 unaudited ASSETS Cash 62 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 STATISTICAL INFORMATION 62 CONSOLIDATED UNAUDITED BALANCE 62 Second Quarter Six Months 62 CIRCOR INTERNATIONAL INC. CONSOLIDATED 62 YTD YTD 62 SUBSIDIARIES Reconciliation 62 FINANCIAL MEASURE 62 DOLLAR AMOUNTS IN THOUSANDS 62 NON GAAP RECONCILIATION 62 Income Unaudited Dollars 62 AND EARNINGS PER 62 Nine Months Months 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 Twelve Months Ended Twelve 62 MEMC ELECTRONIC MATERIALS INC. 62 OPERATIONS UNAUDITED Three Months 62 DEVELOPMENT STAGE ENTERPRISE 62 BALANCE SHEET HIGHLIGHTS 62 ENDED OCTOBER 62 Months Ended -PAUL KRUEGER 62 AND SUBSIDIARIES CALCULATION OF 62 COMPREHENSIVE LOSS 62 AND THREE MONTHS 62 BALANCE SHEETS Expressed 62 -Sector Index HGX 62 OPERATIONS UNAUDITED Amounts 62 SELECTED FINANCIAL AND 62 FINANCIAL INFORMATION UNAUDITED 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 FLOWS Amounts 62 INTERNATIONAL INC. CONSOLIDATED STATEMENT 62 BANCORP Dollars 62 # -DiBacco 62 IN THOUSANDS UNAUDITED 62 GAAP Adjustments 62 KNOLL INC. CONDENSED CONSOLIDATED 62 RYDER SYSTEM INC. AND 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 62 CENTURY CASINOS INC. AND 62 Weeks Weeks Ended 62 INCOME UNAUDITED Dollars 62 BECTON DICKINSON AND 62 unaudited Amounts 62 Accounts Receivable Net 62 IN MILLIONS EXCEPT PER 62 RATIOS 61 GAIAM INC. CONDENSED CONSOLIDATED 61 RECONCILIATION BETWEEN GAAP 61 THE ADVISORY BOARD 61 - Unaudited [004] 61 Quarter Quarter Ended 61 TOLL BROTHERS INC. AND 61 Per Share Quarter Ended 61 SUPPLEMENTAL INFORMATION 61 Nine Months Three Months 61 Unaudited Fourth Quarter 61 unaudited audited Cash 61 SHEETS -File Synchronization 61 Unaudited EARNINGS 61 SUBSIDIARIES UNAUDITED 61 LOSS UNAUDITED 61 STEWART ENTERPRISES INC. AND 61 Twelve Months Twelve Months 61 THOUSANDS EXCEPT PER SHARE 61 NON GAAP FINANCIAL MEASURES 61 Balance Sheet Highlights 61 RECONCILIATIONS 61 tabular amounts 61 SHARE Unaudited 61 FINANCIAL HIGHLIGHTS Three Months 61 FINANCIAL HIGHLIGHTS 61 HUDSON HIGHLAND GROUP INC. 61 PER SHARE AMOUNTS 61 - Assets [008] 61 - ASSETS Current Assets [007] 61 SHARE AMOUNTS 61 DAVITA INC. CONSOLIDATED STATEMENTS 61 FLOWS -Yewah 61 - ASSETS Cash [006] 61 CHANGES IN SHAREHOLDERS EQUITY 61 Assets unaudited audited 61 - Assets Current [016] 61 PRELIMINARY AND 61 FIRST COMMONWEALTH FINANCIAL CORPORATION 61 Condensed Income 61 DEVELOPMENT STAGE COMPANY 61 RESTATED 61 Convenience translation 61 - QuDaniel Lipšic 61 Q1 FISCAL 61 UNAUDITED DOLLARS IN MILLIONS 61 COMPUTER PROGRAMS AND 61 Fourth Quarter Twelve Months 61 Ended - [007] 61 SUBSIDIARIES AVERAGE BALANCE SHEETS 61 INC. STATEMENTS OF 61 FOR CERTAIN NON 61 ASSETS Cash cash equivalents 61 KULICKE & 61 SUMMARY FINANCIAL INFORMATION 61 - unaudited ASSETS [003] 61 CKE RESTAURANTS INC. AND 61 Unaudited Audited Current 61 Months Ended -Go today.com expanded 61 AND NON GAAP 61 Fourth Quarter Ended Twelve 61 ABINGTON BANCORP INC. UNAUDITED 61 - Unaudited [006] 61 MILLIONS EXCEPT PER SHARE 61 INC. AND SUBSIDIARIES Reconciliation 61 Period Ended Ended 61 INC. SELECTED FINANCIAL DATA 61 Months Ended -Ajax goalkeeper Maarten 61 AND SUBSIDIARIES CONSOLIDATED CASH 61 Months Ended Ended 61 INC. Consolidated Statements 61 CONDENSED BALANCE SHEETS Dollars 61 Unaudited - [001] 61 Six Months Ended -Peter Antons 61 NET INCOME TO ADJUSTED 61 FLOWS Dollars 61 SHEET INFORMATION 61 INC. SUMMARY OF 61 Quarter Quarter 61 Quarter Ended #/#/# [002] 61 INC. RECONCILIATION OF NON 61 HERITAGE FINANCIAL CORPORATION CONDENSED 61 INC. STATEMENT OF 61 UNAUDITED IN MILLIONS 61 CHART INDUSTRIES INC. AND 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 SHARE DATA 61 CORPORATION AND SUBSIDIARIES UNAUDITED 61 -Hattar 61 CSP INC. AND 61 restated restated 61 CORP. CONDENSED CONSOLIDATED STATEMENTS 61 NESS TECHNOLOGIES INC. AND 61 CONSOLIDATED OPERATING RESULTS 61 AND FINANCIAL DATA 61 Unaudited Thirteen 61 Fiscal Quarters Ended 61 CONTINUED Unaudited 61 Average Balance 61 - unaudited unaudited [001] 61 Ended - [011] 61 - ASSETS Current [016] 61 Unaudited SEACOAST BANKING CORPORATION 61 -stubbornly adhering 61 AND COMPREHENSIVE INCOME Unaudited 61 OPERATING RESULTS 61 AND NINE MONTHS 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 Ended - [017] 61 SELECTED FINANCIAL INFORMATION 61 LANCE INC. CONDENSED CONSOLIDATED 61 RECONCILIATION TO 61 INC. BALANCE SHEET 61 INC AND SUBSIDIARIES 61 unaudited Quarters Ended 61 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 61 FINANCIAL MEASURES TO 61 INTERIM CONSOLIDATED BALANCE SHEETS 61 CORPORATION CONSOLIDATED STATEMENTS OF 61 ESCO TECHNOLOGIES INC. AND 61 Month Period Ended 61 - ASSETS Cash [002] 61 AS REPORTED 61 Quarter Ended Year 61 - unaudited ASSETS [001] 61 INCOME AND 61 - -Ranjit Kamble 61 AND SUBSIDIARIES RECONCILIATION OF 61 FMC TECHNOLOGIES INC. AND 61 EXCEPT FOR SHARE 61 Ended