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(Click for frequent words.) 79 Summary Balance Sheet 78 Unaudited ASSETS 78 - unaudited [002] 78 Financial Condition Dollars 78 Fourth Quarter Ended 78 - Unaudited [016] 78 Summary Unaudited 78 CONSOLIDATED BALANCE SHEETS unaudited 77 DATA UNAUDITED 77 Ended - [024] 77 Balance Sheet Summary 77 SHEETS Amounts 77 - Assets [013] 77 SELECTED BALANCE SHEET DATA 77 -Laurette Taylor 77 Month Period Ended 77 unaudited audited 77 - Unaudited UnauditWatercutter 76 BALANCE SHEET INFORMATION 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 Balance Sheets unaudited 76 - Assets [015] 76 FINANCIAL CONDITION 76 Selected Financial Condition 76 DUPONT FABROS TECHNOLOGY INC. 76 Third Quarter Ended 76 - unaudited [005] 76 Restated Restated 76 FLOWS Unaudited 76 - u1g 7a 76 CONDENSED CONSOLIDATED BALANCE SHEET 75 FLOWS UNAUDITED 75 -MediaSyndicate.com 75 BALANCE SHEETS UNAUDITED 75 UNAUDITED AUDITED 75 Sheet Data 75 FINANCIAL HIGHLIGHTS Unaudited 75 SHEETS Dollars 75 Quarter Ended Ended 75 Year Ended Ended 75 FINANCIAL DATA UNAUDITED 75 UNAUDITED Dollars 75 Condensed Consolidated Balance Sheet 75 Three Months Ending 75 - Unaudited [013] 75 Months Ended Ended Ended 75 ASSETS Dollars 75 Quarter Ended Quarter Ended 75 Sheets Unaudited 75 - unaudited ASSETS [002] 75 Ended Ended Ended Ended 75 BALANCE SHEET DATA 75 Unaudited Audited 74 Unaudited Nine Months 74 Three Months Ended - 74 ASSETS unaudited 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 - Assets [003] 74 - Unaudited ASSETS [009] 74 Sheets Unaudited Dollars 74 - Assets [010] 74 - Unaudited [011] 74 FINANCIAL POSITION 74 - ASSETS [003] 74 -UH Manoa Chancellor 74 - Unaudited ASSETS [008] 74 Twelve Twelve Months 74 - ASSETS [012] 74 - unaudited [001] 74 SELECTED FINANCIAL DATA 74 unaudited Dollars 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 Nine Months Nine Months 74 ASSETS Unaudited 74 CONDENSED BALANCE SHEETS 74 - Unaudited [007] 74 FLOWS unaudited 74 CONDENSED BALANCE SHEET 74 Three Months Ended -SQUIGGLE motor 74 Thousands Unaudited 74 Unaudited Six Months 74 Highlights Unaudited Dollars 74 Ended -Holkar Stadium 74 Ended - [013] 74 SHEETS UNAUDITED 74 SHEETS Unaudited 74 unaudited unaudited ASSETS Current 74 - Assets [014] 73 THREE MONTHS ENDED DECEMBER 73 Months Months Ended 73 Ended Ended Ended 73 CONSOLIDATED BALANCE SHEET DATA 73 Ended -Peripheral vascular disease 73 NINE MONTHS ENDED 73 CONSOLIDATED STATEMENT OF 73 Ended - [027] 73 # -GT2 RS 73 Six Months Ending 73 Condensed Balance Sheet 73 MONTHS ENDED 73 NINE MONTHS ENDED SEPTEMBER 73 IN THOUSANDS 73 - ASSETS Current [021] 73 Second Quarter Ended 73 - Assets [012] 73 unaudited Nine Months 73 BALANCE SHEETS Dollars 73 QCR HOLDINGS INC. CONSOLIDATED 73 DATA Unaudited 73 - Assets [009] 73 Dollars Except 73 unaudited Amounts 73 - Unaudited [012] 73 Unaudited Quarters Ended 73 BALANCE SHEET HIGHLIGHTS 73 RECONCILIATIONS Unaudited 73 Audited Audited 73 Unaudited Twelve Months 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 THREE MONTHS ENDED - 73 Unaudited Quarter Ended 73 Deposit Composition 73 -Rumbi Island Grill 73 Three Months Ended -BSF BDR 73 Ended - [016] 73 BALANCE SHEETS Unaudited 73 BALANCE SHEETS unaudited 73 Quarters Ended 73 OF EARNINGS UNAUDITED 73 2nd Qtr 1st Qtr 73 Condensed Balance Sheets 73 Second Quarter Six Months 73 THREE MONTHS ENDED 73 Pro Forma Pro Forma 73 Successor Predecessor 73 - Dollars [002] 73 Period Period 73 - Unaudited [002] 73 BALANCE SHEET DATA Unaudited 73 Six Months Ended -Ronald Moten 73 Unaudited Dollars 73 Fiscal Quarter Ended 73 Quarter Quarter Ended 73 STATEMENTS OF FINANCIAL CONDITION 73 SHEETS unaudited 73 Sheets unaudited 73 Third Quarter Ended Nine 73 PARK OHIO HOLDINGS 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 Unaudited Audited Unaudited 73 -Woronoco 73 - unaudited [008] 73 OTHER FINANCIAL DATA 73 EARNINGS UNAUDITED 73 CONSOLIDATED BALANCE SHEET Unaudited 73 CORP. AND SUBSIDIARIES 73 Ended - [007] 73 Six Months Six Months 73 # -b Reflects 73 - Assets Current [013] 72 Months Ended Ended 72 unaudited -Nesha Starcevic 72 Ended - [014] 72 Ended - [017] 72 OF CASH FLOWS Unaudited 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 CORP. CONSOLIDATED BALANCE SHEETS 72 Third Quarter Nine Months 72 2nd Qtr 3rd Qtr 72 OPERATIONS UNAUDITED 72 Ended - [019] 72 Unaudited Balance Sheet 72 Ended - [028] 72 Months Ended -Warren Zevon Werewolves 72 DOLLARS IN THOUSANDS 72 EOG RESOURCES INC. SUMMARY 72 -Raghavendra Rathore 72 Nine Months Ended Ended 72 FINANCIAL DATA 72 AND COMPREHENSIVE INCOME UNAUDITED 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 Months Ended -Umaid 72 SUBSIDIARIES Consolidated Balance Sheets 72 BALANCE SHEETS ASSETS 72 - Unaudited ASSETS [006] 72 INFORMATION UNAUDITED 72 CASH FLOWS unaudited 72 FINANCIAL SUMMARY 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 -Quarriers 72 Nine Months Ended Nine 72 OPERATING HIGHLIGHTS 72 Average Balances 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 - Unaudited Audited [002] 72 OF INCOME Unaudited 72 Six Months Ended Ended 72 Balance Sheets Dollars 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 THREE MONTHS ENDED SIX 72 Three Months Ended Ended 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 -Ben Rawlence researcher 72 Ended Months Ended 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 Months Months 72 SUBSIDIARIES Condensed Consolidated Balance 72 CONSOLIDATED AND 72 Balance Sheet Data 72 THREE MONTHS ENDED SEPTEMBER 72 amounts Quarter Ended 72 Balance Sheets Unaudited 72 CONSOLIDATED BALANCE SHEETS Amounts 72 BALANCE SHEET Unaudited 72 INC. Consolidated Balance Sheets 72 #/#/# #/#/# - [002] 72 EARNINGS SUMMARY 72 ENDED SIX MONTHS ENDED 72 FINANCIAL RESULTS RECONCILIATION OF 72 ENDED SEPTEMBER 72 GAAP FINANCIAL MEASURES 72 - Unaudited ASSETS [002] 72 Quarters Ended Nine Months 72 INC. Summary 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 ASSET QUALITY 72 restated restated 72 Months Ended -A.Cole 72 GAAP MEASURES 72 Weeks Weeks Ended 72 AVERAGE BALANCES 72 - ASSETS Current [014] 72 STATEMENTS Unaudited 72 Ended - [018] 72 -Hendrex 72 Unaudited Audited -P'zones 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 OF FINANCIAL CONDITION 72 Periods Ended 72 - Assets Current [017] 72 UNAUDITED UNAUDITED 72 # -Ludivine Kreutz 72 Month Period Ending 72 Successor Successor 72 Ended - [008] 72 RECONCILIATIONS 72 SUMMARY FINANCIAL INFORMATION 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 FINANCIAL CONDITION Unaudited 72 Ended - [023] 71 Nine Months Ending 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 NCI BUILDING SYSTEMS INC. 71 SIX MONTHS ENDED 71 BALANCE SHEETS Amounts 71 QUARTERS ENDED 71 Quarter Ended Nine Months 71 TO NON GAAP MEASURES 71 - ASSETS Current [012] 71 Consolidated Cash Flows 71 SELECTED FINANCIAL INFORMATION 71 - ASSETS Current [015] 71 Ended Three Months 71 OTHER INFORMATION 71 OF CASH FLOWS Dollars 71 CONDENSED CONSOLIDATED 71 SUMMARY OF OPERATIONS 71 Deficit unaudited 71 PERIODS ENDED SEPTEMBER 71 Qtr Qtr 71 STATEMENTS OF INCOME UNAUDITED 71 Ended - [012] 71 FINANCIAL CONDITION Dollars 71 - ASSETS [007] 71 Unaudited DOLLARS IN 71 RECONCILIATION TO 71 CONSOLIDATED BALANCE SHEET 71 OF OPERATIONS unaudited 71 unaudited ASSETS 71 SELECTED FINANCIAL AND 71 Balance Sheet Unaudited 71 CONDENSED STATEMENT OF OPERATIONS 71 STATEMENTS OF EARNINGS Unaudited 71 Quarter Ended Six Months 71 Six Months Months 71 # -loudly protested 71 unaudited audited Assets Current 71 BALANCE SHEET 71 Quarter Ended - [001] 71 Ended - [026] 71 -Sector Index HGX 71 Ended - [009] 71 Consolidated Balance Sheets Unaudited 71 Selected Balance Sheet 71 - ASSETS [008] 71 Unaudited Third Quarter 71 -megapixels 3x optical zoom 71 FINANCIAL AND 71 Unaudited Unaudited -PSE.com 71 Unaudited Assets 71 Unaudited Assets Current 71 REPORTED GAAP 71 CONSOLIDATED BALANCE SHEETS Dollars 71 Unaudited -immanent 71 FINANCIAL HIGHLIGHTS Dollars 71 SUMMARY INCOME STATEMENTS 71 unaudited Six Months 71 ORACLE CORPORATION Q1 FISCAL 71 DATA Dollars 71 INFORMATION Unaudited 71 SUBSIDIARIES 71 Twelve Months Ended Ended 71 OF FINANCIAL POSITION 71 INCOME Unaudited 71 SUBSIDIARIES Consolidated Statements 71 Ended - [010] 71 -T#/T# 71 INC. CONSOLIDATED BALANCE SHEET 71 EARNINGS Unaudited 71 COMPANY UNAUDITED CONSOLIDATED 71 ABINGTON BANCORP INC. UNAUDITED 71 FINANCIAL INFORMATION UNAUDITED 71 SHEETS Unaudited Dollars 71 BALANCE SHEETS Unaudited Dollars 71 BALANCE SHEETS AS 71 SEGMENT RESULTS 71 # -DiBacco 71 Variance Variance 71 Unaudited Unaudited ASSETS Current 71 FINANCIAL INFORMATION 71 Unaudited ASSETS Cash 71 Ended - [005] 71 - Assets Current [007] 71 OF CHANGES IN 71 Sheets Dollars 71 SELECTED FINANCIAL CONDITION DATA 71 Unaudited Audited Assets Current 71 INCOME unaudited 71 Highlights Three Months 70 Three Months Months Ended 70 Current Assets Cash 70 THREE MONTHS ENDED TWELVE 70 Quarter Ending 70 unaudited audited -Ampleforth College 70 CHANGES IN SHAREHOLDERS EQUITY 70 Ended - [003] 70 CONDENSED STATEMENTS OF CASH 70 Quarters Ended Years 70 - QuDaniel Lipšic 70 -AM NOT GOING 70 Fiscal Quarters Ended 70 Percent Percent 70 CONSOLIDATED CASH FLOWS 70 Three Month Periods 70 YTD YTD 70 AND SUBSIDIARIES CALCULATION OF 70 -pyar 70 ended -Porte Bonheur 70 - Assets Current [004] 70 unaudited audited Cash 70 - ASSETS Current Assets [002] 70 Twelve Months Ending 70 unaudited Current Assets 70 HIGHLIGHTS Unaudited 70 THREE MONTHS ENDED JUNE 70 Unaudited CURRENT ASSETS Cash 70 ENDED MARCH 70 CONSOLIDATED RESULTS 70 INC. CONDENSED BALANCE SHEETS 70 -euphemistically refer 70 - ASSETS [001] 70 TO ADJUSTED EBITDA 70 - Unaudited [006] 70 Ended - [020] 70 OPERATIONS unaudited 70 OPERATIONS Amounts 70 Condensed Income 70 OF INCOME UNAUDITED 70 Month Period 70 Twelve Months Twelve Months 70 Assets Current Assets 70 Nine Months Months 70 - Assets [011] 70 INCOME STATEMENT 70 Three Months Twelve Months 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 FINANCIAL CONDITION UNAUDITED 70 - Unaudited ASSETS [005] 70 Reported Adjustments Adjusted 70 -Coco Reef 70 Consolidated Condensed Balance Sheets 70 - Assets [008] 70 Ended -Esther Takeuchi 70 - Unaudited [003] 70 Ended -Agility SAP 70 STATEMENT OF EARNINGS 70 Millions Quarter Ended 70 Three Months Ended -Cryts 70 Selected Ratios 70 ASSETS Unaudited Audited 70 CONSOLIDATED INCOME STATEMENTS 70 UNAUDITED THREE MONTHS ENDED 70 Change - [002] 70 SUBSIDIARIES Condensed Consolidated Statements 70 CAPITAL RESOURCES 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 CONSECO INC. AND SUBSIDIARIES 70 Quarter Ended Twelve Months 70 OPERATING RESULTS 70 - ASSETS [011] 70 unaudited Assets 70 Unaudited Audited Assets 70 PRELIMINARY AND 70 INCOME Three Months 70 GAAP FINANCIAL INFORMATION 70 Ended -clam fritters 70 OF INCOME AND COMPREHENSIVE 70 AND SUBSIDIARIES Consolidated Balance 70 BUSINESS SEGMENT DATA 70 Actual Actual 70 Unaudited -CMVs 70 Quarters Ended Six Months 70 Cash Flows Dollars 70 Twelve Months Ended 70 Sheets Amounts 70 GREIF INC. AND SUBSIDIARY 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 Months Ended -o holics 70 Balance Sheet Items 70 CASH FLOWS Unaudited 70 - ASSETS Cash [011] 70 Audited Unaudited 70 DATA unaudited 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 LIQUIDITY AND 70 - unaudited [003] 70 OTHER FINANCIAL INFORMATION 70 - ASSETS Current [001] 70 Unaudited Audited Cash 70 Periods Ending 70 NET INCOME TO ADJUSTED 70 KELLY SERVICES INC. 70 OF INCOME AND OTHER 70 PRO FORMA 70 Highlights unaudited 70 ENDED ENDED 70 SEGMENT INFORMATION 70 - Unaudited ASSETS [007] 70 Unaudited THREE MONTHS 70 Ending Ending 70 4th Qtr 3rd Qtr 70 LOSS unaudited 70 INCOME GLOBAL PAYMENTS 70 Dollars Unaudited 69 EBITDA RECONCILIATION 69 IN THOUSANDS EXCEPT SHARE 69 BNCCORP INC. CONSOLIDATED FINANCIAL 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 ROLLINS INC. AND SUBSIDIARIES 69 AND SUBSIDIARIES Consolidated Statements 69 - ASSETS Current [013] 69 - Assets [004] 69 SHARE DATA 69 OF CONSOLIDATED 69 OF DECEMBER 69 OF INCOME FOR 69 SUBSIDIARIES BUSINESS SEGMENT 69 - Unaudited ASSETS [004] 69 FINANCIAL RESULTS SUPPLEMENTAL 69 OF CASH FLOWS UNAUDITED 69 FINANCIAL HIGHLIGHTS Three Months 69 THREE MONTHS ENDED NINE 69 Subsidiaries FINANCIAL HIGHLIGHTS 69 unaudited Quarter Ended 69 OF OPERATIONS Dollars 69 CIT GROUP INC. 69 GAAP RECONCILIATION 69 Unaudited Thirteen 69 -Lighting Designers 69 Unaudited Unaudited Audited 69 Year Ended - 69 SUBSIDIARIES SEGMENT 69 -UNITED RENTALS 69 Quarter Ended - [005] 69 Pro Forma Operating 69 PERIODS ENDED JUNE 69 Nine Months Ended -Taylor Soster 69 unaudited unaudited unaudited 69 AND THREE MONTHS 69 CONSOLIDATED EARNINGS 69 THREE MONTHS ENDED MARCH 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 SHEETS ASSETS 69 -gangplanks 69 OUTLOOK RECONCILIATION SCHEDULE 69 Unaudited Audited ASSETS Current 69 Ended - [021] 69 Weeks Ended Weeks Ended 69 OF INCOME Amounts 69 MONTHS ENDED JUNE 69 Unaudited Unaudited 69 Quarter Ended Mar. 69 Twelve Months Ended Twelve 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 - unaudited ASSETS [005] 69 GATEHOUSE MEDIA INC. AND 69 OUTSTANDING SHARE DATA 69 STATEMENTS OF CONSOLIDATED INCOME 69 SUBSIDIARIES HISTORICAL TRENDS 69 INC. Condensed Consolidated Balance 69 Unaudited Unaudited Unaudited Audited 69 unaudited unaudited -watchdog BaFin 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 - ASSETS [010] 69 Predecessor Successor 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 Dollar Amounts 69 - Assets [001] 69 #/#/# #/#/# #/#/# [004] 69 BALANCE SHEET ITEMS 69 PINNACLE FINANCIAL PARTNERS INC. 69 #/#/# #/#/# #/#/# [006] 69 Quarter Ended Fiscal 69 BY GEOGRAPHICAL AREA 69 SUBSIDIARIES RESULTS 69 - ASSETS [005] 69 Three Months Months 69 -WisdomTree ETFs 69 -Andrea Seabrook 69 SUMMARY OF OPERATING RESULTS 69 -Przybyl 69 SUBSIDIARY Consolidated Balance Sheets 69 Quarter Ended 69 CURRENT Cash 69 Months Ended - [002] 69 INCOME STATEMENT DATA 69 CONDENSED STATEMENTS OF INCOME 69 - Dollars [001] 69 Six Months Ended -Peter Antons 69 Invested assets 69 OPERATIONS Unaudited 69 Assuming Dilution 69 unaudited - 69 Taxable equivalent 69 Highlights Unaudited 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 - Unaudited [004] 69 - unaudited ASSETS [004] 69 FINANCIAL OVERVIEW 69 Ended - [022] 69 AND SUBSIDIARIES 69 Months Ended -Ajax goalkeeper Maarten 69 Unaudited Restated 69 SUBSIDIARIES RECONCILIATION OF 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 - Unaudited [014] 69 Months Ended Months Ended 69 Unaudited Supplemental 69 SUPPLEMENTAL INFORMATION 69 Unaudited Fourth Quarter 69 CONDENSED 69 CONSOLIDATED FINANCIAL STATEMENTS 69 - unauditedBACON Traci 69 - unaudTotalBlock 69 INCOME UNAUDITED 69 SHARE AMOUNTS 69 AND NET INTEREST 69 Ended Twelve Months Ended 69 SHEET DATA UNAUDITED 69 OF OPERATIONS Unaudited 69 AND COMPREHENSIVE INCOME 69 FINANCIAL HIGHLIGHTS Continued 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 4th Qtr 4th Qtr 69 Period Ending 69 SHEET INFORMATION 69 =fine Schannep 69 Rm Rm 69 STATEMENT OF INCOME 69 Predecessor Predecessor 69 SHEETS IN THOUSANDS 69 UNAUDITED Amounts 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 Selected Average Balances 68 AVERAGE BALANCE SHEET 68 - ASSETS Cash [013] 68 #,#,# = [027] 68 IN THOUSANDS EXCEPT PER 68 SHEET DATA 68 1st Qtr 2nd Qtr 68 Per Share Amounts Unaudited 68 GAAP EARNINGS 68 DEARBORN BANCORP INC. AND 68 AND SUBSIDIARIES Condensed Consolidated 68 3rd Qtr 2nd Qtr 68 EXCEPT FOR SHARE 68 Amounts Unaudited 68 Unaudited Condensed 68 OPERATIONS FOR 68 Three Months Three Months 68 EARNINGS unaudited 68 CONSOLIDATED OPERATING RESULTS 68 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 68 ASSETS Unaudited Unaudited 68 RLI CORP. 68 ACCUMULATED OTHER COMPREHENSIVE LOSS 68 Unaudited Pro Forma 68 BERKSHIRE HILLS BANCORP INC. 68 TWELVE MONTHS ENDED DECEMBER 68 - ASSETS Current [004] 68 CASH FLOW TO 68 DATA Three Months 68 - ASSETS Cash [010] 68 OF CASH FLOWS unaudited 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 ENDED JUNE 68 SUPPLEMENTAL DATA 68 1Q 2Q 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 GAAP MEASURES Unaudited 68 SHEET Unaudited 68 1st Qtr 1st Qtr 68 ASSETS Current Cash 68 OF EARNINGS Unaudited 68 Weeks Ended Ended Ended 68 UNAUDITED DOLLARS IN MILLIONS 68 BUSINESS SEGMENT INFORMATION Unaudited 68 audited unaudited unaudited 68 CV AND SUBSIDIARIES 68 AMERICAN CAPITAL AGENCY CORP. 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 Months Ended - [001] 68 DATA Unaudited Dollars 68 AND SUPPLEMENTAL INFORMATION 68 BUSINESS SEGMENT 68 Unaudited Unaudited Net 68 audited audited 68 KULICKE & 68 FINANCIAL INFORMATION unaudited 68 THE ADVISORY BOARD 68 STATISTICAL INFORMATION 68 IN QUARTERLY FINANCIAL 68 Period Ended Ended 68 Reported Pro Forma 68 THOUSANDS EXCEPT PER SHARE 68 - unaudited unaudited [007] 68 Reported Adjustments 68 Unaudited Audited ASSETS Cash 68 OPERATING INFORMATION 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 EARNINGS UNAUDITED DOLLARS IN 68 RECONCILIATION Unaudited 68 Thirteen Weeks Ended 68 Years Ended 68 SELECTED GAAP MEASURES 68 Change - [005] 68 INFORMATION Unaudited Three Months 68 Fourth Quarter Ended Twelve 68 STATISTICS Unaudited 68 INFORMATION Quarter Ended 68 GAAP TO ADJUSTED 68 -delegitimation 68 INC. FINANCIAL HIGHLIGHTS 68 Unaudited Unaudited Audited Audited 68 Quarter Ended #/#/# [002] 68 ENDED DECEMBER 68 INC. AND SUBSIDIARIES 68 Ended Nine 68 ASSETS Unaudited Current 68 AND PER SHARE 68 NEW YORK MELLON CORPORATION 68 Six Month Periods 68 OPERATING RESULTS BY 68 - ASSETS [014] 68 - unaudited ASSETS [006] 68 Nine Month Periods 68 Balance Sheet Assets 68 Operations Unaudited Amounts 68 YEAR ENDED DECEMBER 68 CONDITION Dollars 68 - -Ranjit Kamble 68 THE PERIODS ENDED 68 STATEMENT OF OPERATIONS 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 Unaudited Second Quarter 68 Third Qtr 68 Ended #/#/# #/#/# [001] 68 Ended -Dr. Gamzu 68 OPERATING DATA 68 CURRENT ASSETS Cash 68 QUARTER ENDED 68 - Unaudited [008] 68 FUNDS FROM OPERATIONS 68 - CASH FLOWS [012] 68 Average Balance Sheet 68 Ended Ended 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 Quarter Ended #/#/# [001] 68 Quarter Ended Dollars 68 AND RECONCILIATION OF 68 FLOWS -Yewah 68 Operations Amounts 68 Performance Ratios 68 SUMMARY OF RESULTS 68 IN THOUSANDS OF 68 STATEMENTS OF CASH FLOW 68 INC. UNAUDITED 68 INC. CONSOLIDATED 68 SHEETS -File Synchronization 68 EARNINGS Dollars 68 SELECTED RATIOS 68 Unaudited ASSETS CURRENT ASSETS 68 IN SHAREHOLDERS EQUITY 68 AMOUNTS IN THOUSANDS 68 4th Qtr 1st Qtr 68 AND OPERATING HIGHLIGHTS 68 - ASSETS Cash [014] 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 STATEMENTS OF EARNINGS 68 OF OPERATIONS DATA 68 Adjustment Non GAAP 68 Condensed Statement 68 Ended Ended #/#/# #/#/# 68 - unaudited [004] 68 SUBSIDIARIES Unaudited 68 Quarter Ended #/#/# #/#/# [002] 68 =America Airline Satisfaction 68 - -Kratofil 68 FLOWS Dollars 68 OF OPERATIONS AND COMPREHENSIVE 68 CNH GLOBAL NV 67 Unaudited ASSETS Current 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 MEASUREMENTS 67 GLOBAL PAYMENTS INC. AND 67 CORNING INCORPORATED AND SUBSIDIARY 67 Year Ended 67 GAAP Adj 67 NON PERFORMING ASSETS 67 STATEMENTS OF 67 AND DECEMBER 67 Change - [006] 67 unaudited unaudited unaudited ASSETS 67 - unaudited unaudited [008] 67 -Chip Maxfield 67 Summary Balance Sheets 67 LOSS UNAUDITED 67 Qtr Ended 67 UNAUDITED IN THOUSANDS 67 -Kaloki 67 UNAUDITED CONDENSED 67 ENDED NINE MONTHS ENDED 67 Subsidiaries CONSOLIDATED STATEMENTS OF 67 Ended - [002] 67 IMPACT OF NON 67 - Unaudited ASSETS [010] 67 UNAUDITED ASSETS 67 TO INCOME FROM 67 CIRCOR INTERNATIONAL INC. CONSOLIDATED 67 Financial Condition Unaudited Dollars 67 Successor Combined 67 OF NON GAAP 67 ALDILA INC. AND SUBSIDIARIES 67 HIGHLIGHTS UNAUDITED 67 Pro Forma Results 67 Q#/# Q#/# [001] 67 #/#/# #/#/# #/#/# [003] 67 SEGMENT INFORMATION Unaudited 67 -TJX TJX 67 STATEMENTS OF OPERATIONS Dollars 67 SIX MONTHS ENDED JUNE 67 - Unaudited Unaudited [007] 67 INC. SELECTED BALANCE SHEET 67 CONSOLIDATED OPERATIONS UNAUDITED 67 Consolidated Condensed Balance Sheet 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 -Andem 67 OF OPERATIONS FOR 67 SUBSIDIARY Consolidated Statements 67 -firewall router 67 PALL CORPORATION CONDENSED CONSOLIDATED 67 Consolidated Balance Sheet 67 - Unaudited Unaudited [006] 67 unaudited unaudited audited 67 Change -Holsteen 67 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 67 FINANCIAL MEASURE 67 - Assets Current [011] 67 STATEMENTS OF FINANCIAL POSITION 67 - ASSETS Current [011] 67 INFORMATION Dollars 67 COMARCO INC. CONDENSED CONSOLIDATED 67 AIR PRODUCTS AND 67 -president Jamey Rootes 67 Balance Sheet unaudited 67 - - [006] 67 CONDENSED BALANCE SHEETS Dollars 67 - Unaudited UnaPeter Wayner 67 UNAUDITED Quarter Ended 67 Fourth Quarter Twelve Months 67 SHEETS Expressed 67 STATEMENTS OF OPERATIONS UNAUDITED 67 Subsidiaries Consolidated Balance Sheets 67 unaudited ASSETS Current 67 Unaudited Unaudited Unaudited 67 Sheet Unaudited 67 AND SUBSIDIARIES Segment 67 AND RETAINED EARNINGS 67 CONDENSED CONSOLIDATED RESULTS 67 Per Share Per Share 67 CONTINUED Unaudited 67 TO REPORTED EARNINGS 67 Amount Per 67 Twelve Months Three Months 67 Loan Portfolio Composition 67 Twelve Months Months 67 AND SUBSIDIARY Condensed Consolidated 67 Unaudited Expressed 67 AND CASH FLOW 67 INCOME Dollars 67 OF INCOME unaudited 67 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 67 -DD2 67 - ASSETS Current [019] 67 SUBSIDIARY COMPANIES 67 -Krefeld Germany 67 Reported Adjustment 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 Reviewed Reviewed 67 THREE MONTH AND 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 Unaudited Unaudited Three Months 67 Highlights Dollars 67 SUBSIDIARIES FINANCIAL SUMMARY 67 -Edgewater Networks 67 PERIOD END 67 PROPERTY EBITDA 67 ASSET QUALITY DATA 67 4Q 3Q 67 Nine Nine Months 67 - ASSETS Current [008] 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 -AL Gustin 67 FLOWS unaudited Three 67 CONSOLIDATED STATEMENTS OF 67 STATEMENTS OF INCOME Unaudited 67 CF INDUSTRIES HOLDINGS INC. 67 SELECTED OPERATING DATA 67 - ASSETS Current [007] 67 Year Ended -Hydroelectric Facility 67 unaudited unaudited Net 67 Retained Earnings Deficit 67 Selected Consolidated Balance 67 1st Qtr 4th Qtr 67 CHEMICALS INC. 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 67 FINANCIAL MEASURES UNAUDITED 67 OF INCOME 67 SHEET UNAUDITED 67 Months Ending 67 - ASSETS CURRENT ASSETS [005] 67 GAAP ADJUSTMENTS ON 67 RMB RMB 67 Qtr Qtr Qtr Qtr 67 OPERATIONS Dollars 67 STATEMENTS OF OPERATIONS Amounts 67 FLOWS Unaudited Three Months 67 OF COMPREHENSIVE INCOME 67 UNAUDITED CONSOLIDATED 67 COMPREHENSIVE INCOME UNAUDITED 67 BY SEGMENT UNAUDITED 67 unaudited Twelve Months 67 Ended - [011] 67 unaudited audited Current 67 Subsidiaries Unaudited 67 SPX CORPORATION AND 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 Lease Expirations 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 - unaudited [006] 67 Unaudited - [001] 67 - Unaudited Unaudited [003] 67 INCOME STATEMENT UNAUDITED 67 Guidance Guidance 67 SELECTED FINANCIAL DATA Unaudited 67 Unaudited ASSETS Current Assets 67 Non GAAP Disclosures 67 unaudited unaudited Assets Current 67 FLOWS FOR 67 RECONCILIATION OF NON GAAP 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 ZIONS BANCORPORATION AND SUBSIDIARIES 67 OF OPERATIONS IN THOUSANDS 67 PERIOD ENDED SEPTEMBER 67 Condensed Consolidated Balance Sheets 67 #,#,# = [006] 67 - ASSETS Unaudited [002] 66 Six Weeks Ended 66 SELECTED FINANCIAL HIGHLIGHTS 66 - unaudited unaudited [001] 66 CERTAIN ITEMS 66 Quarter Ended Year 66 unaudited Assets Current 66 Average Average 66 SUREWEST COMMUNICATIONS 66 THE NINE MONTHS 66 NON GAAP 66 Months Ended -BettyConfidential.com 66 ENDED AUGUST 66 unaudited ASSETS Cash 66 - -BROADHURST Ashley #:# REBOUND 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 FINANCIAL RATIOS 66 -vnunet.com 66 Ended - [015] 66 OPERATIONS AND COMPREHENSIVE 66 CHANGES IN EQUITY 66 CYMER INC. CONSOLIDATED STATEMENTS 66 STATEMENT OF CASH FLOWS 66 CREDIT QUALITY 66 ESCO TECHNOLOGIES INC. AND 66 - Revenues [011] 66 MONTHS ENDED DECEMBER 66 CASH FLOW STATEMENTS 66 ASSETS Unaudited Current Assets 66 STATEMENT OF OPERATIONS Unaudited 66 SUBSIDIARIES NON GAAP 66 COFFEE HOLDING CO. INC. 66 - Unaudited [010] 66 ITS SUBSIDIARIES RECONCILIATION OF 66 Proforma Proforma 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 Ended -FFH announces 66 SEGMENTED 66 DSR * 66 & STATISTICAL SUMMARY 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 AND RATIOS 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 - Unaudited ASSETS Current 66 - ASSETS [018] 66 RYDER SYSTEM INC. AND 66 Per Share Quarter Ended 66 Months Ended -DHed 66 - unaudited ASSETS [001] 66 unaudited ASSETS CURRENT ASSETS 66 CONSOLIDATED STATEMENT OF INCOME 66 NONPERFORMING ASSETS 66 PERIODS ENDED 66 OF OPERATIONS AND DEFICIT 66 Subsidiary Selected 66 - Unaudited Unaudispeaker Fouad Mebazaa 66 Data Unaudited Dollars 66 SUPPLEMENTAL NON GAAP 66 -Tyrell Fenroy 66 EARNINGS FOR 66 GAAP NET INCOME 66 CONSOLIDAT ED BALANCE SHEETS 66 AS REPORTED 66 #/#/# #/#/# #/#/# [002] 66 SUBSIDIARIES CONSOLIDATED 66 REAL ESTATE BUSINESS 66 - ASSETS Current [006] 66 ASSETS CURRENT ASSETS Cash 66 BY QUARTER 66 -Hattar 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 OF OPERATIONS UNAUDITED 66 INCOME FOR 66 AND FINANCIAL DATA 66 - unaudited unaudited [002] 66 EXCEPT SHARE AND 66 DEVELOPMENT STAGE COMPANY 66 CONSOLIDATED UNAUDITED BALANCE 66 unaudited THREE MONTHS 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 AND NON GAAP 66 Pro forma Pro forma 66 - Three Months [002] 66 -Gunnlaugsson 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 - -blatant politicization 66 SUBSIDIARIES Consolidated Statement 66 #/#/# #/#/# #/#/# [001] 66 Quarter Ended #/#/# #/#/# [001] 66 - ASSETS [016] 66 - -Greg Geoffroy 66 Unfav 66 -stubbornly adhering 66 Months Ended Amounts 66 Average Balance 66 Months Ended #/#/# #/#/# [001]