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(Click for frequent words.) 86 FINANCIAL STATEMENTS 84 FINANCIAL AND 83 TO CONSOLIDATED FINANCIAL 83 INCOME STATEMENT 83 EARNINGS UNAUDITED 82 CONSOLIDATED RESULTS 82 STATEMENTS Unaudited 82 AND DEFICIT 81 PRO FORMA 81 CONDENSED CONSOLIDATED 81 OPERATING RESULTS 81 CONSOLIDATED STATEMENT OF 81 DATA UNAUDITED 81 FINANCIAL RESULTS 81 ENDED MARCH 81 STATEMENT OF CASH FLOWS 81 FINANCIAL SUMMARY 81 THE THREE MONTHS 81 FINANCIAL INFORMATION 80 INFORMATION Unaudited 80 AND NON GAAP 80 PERIODS ENDED SEPTEMBER 80 LOSS UNAUDITED 80 PERIODS ENDED JUNE 80 SELECTED FINANCIAL INFORMATION 80 INCOME unaudited 80 STATEMENTS OF 80 & STATISTICAL SUMMARY 80 ENDED DECEMBER 80 SUBSIDIARIES RECONCILIATION OF 80 CONSOLIDATED INCOME STATEMENTS 80 SUMMARY OF OPERATIONS 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 SIX MONTHS ENDED 80 INTERIM CONSOLIDATED STATEMENTS OF 80 STATEMENT OF INCOME 80 OF OPERATIONS FOR 80 INCOME FOR 80 SUPPLEMENTAL FINANCIAL INFORMATION 79 OF OPERATIONS AND COMPREHENSIVE 79 CASH FLOWS unaudited 79 OF INCOME FOR 79 FINANCIAL POSITION 79 OF FINANCIAL CONDITION 79 UNAUDITED PRO FORMA 79 CONSOLIDATED AND 79 THREE MONTHS ENDED SEPTEMBER 79 GAAP MEASURES 79 BALANCE SHEETS AS 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 SUBSIDIARIES Consolidated Statements 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 TO INTERIM CONSOLIDATED 79 EARNINGS Unaudited 79 THE THREE MONTH 79 SUBSIDIARIES Condensed Consolidated Statements 79 AND FUNDS FROM 79 unaudited -Nesha Starcevic 79 YEAR ENDED DECEMBER 79 OF INCOME UNAUDITED 79 CONSOLIDATED BALANCE SHEET 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 RECONCILIATION OF REPORTED 79 QUARTER ENDED 79 THE YEAR ENDED 79 TO ADJUSTED EBITDA 79 AND THREE MONTHS 79 SIX MONTHS ENDED JUNE 79 OPERATING INFORMATION 79 Unaudited -immanent 79 RESULTS FOR 79 EBITDA RECONCILIATION 79 OPERATIONS FOR 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 SELECTED FINANCIAL DATA 78 INCOME Unaudited 78 AND CASH FLOW 78 -Andrea Seabrook 78 CONSOLIDATED BALANCE SHEETS unaudited 78 SELECTED FINANCIAL AND 78 SHEETS UNAUDITED 78 REVENUE AND 78 OF EARNINGS UNAUDITED 78 OF NON GAAP 78 OPERATIONS AND COMPREHENSIVE 78 FINANCIAL CONDITION 78 FLOWS UNAUDITED 78 CORNING INCORPORATED AND SUBSIDIARY 78 CONDENSED STATEMENT OF OPERATIONS 78 GAAP FINANCIAL INFORMATION 78 THIS SCHEDULE 78 HIGHLIGHTS Unaudited 78 CONSOLIDATED OPERATING RESULTS 78 MONTHS ENDED 78 INC. CONSOLIDATED STATEMENT OF 78 FINANCIAL AND OPERATIONAL 78 RETAINED EARNINGS 78 ENDED SEPTEMBER 78 OPERATING AND 78 THE NINE MONTHS 78 FLOWS FOR 78 THREE MONTHS ENDED SIX 78 CONDENSED 78 BALANCE SHEETS ASSETS 78 OF CHANGES IN 78 OPERATIONS unaudited 78 CONSOLIDATED INCOME STATEMENT 78 INC. Condensed Consolidated Statements 78 IN THOUSANDS EXCEPT PER 78 SUMMARY OF RESULTS 78 SUBSIDIARIES 78 OF CASH FLOWS UNAUDITED 78 TO UNAUDITED CONSOLIDATED 78 CORP. CONSOLIDATED STATEMENTS OF 78 OPERATIONS Dollars 78 OF INCOME AND COMPREHENSIVE 78 AND RETAINED EARNINGS 78 INC. CONSOLIDATED BALANCE SHEET 78 INCOME AND RETAINED 78 OF CONSOLIDATED 78 IN THOUSANDS 78 OF DECEMBER 78 -UNITED RENTALS 78 TWELVE MONTHS ENDED DECEMBER 78 INC. Consolidated Statements 78 Unaudited Audited 78 OPERATING HIGHLIGHTS 78 THREE MONTHS ENDED TWELVE 78 CONSOLIDATED STATEMENT OF INCOME 78 OPERATIONS Unaudited 78 INC. CONSOLIDATED 78 NINE MONTHS ENDED 78 unaudited audited 78 AND RECONCILIATION OF 78 TO NON GAAP MEASURES 78 THREE MONTHS ENDED DECEMBER 78 INCOME UNAUDITED 78 DOLLARS IN THOUSANDS 78 BALANCE SHEET 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 NCI BUILDING SYSTEMS INC. 78 INC. Consolidated Balance Sheets 78 OF INCOME AND OTHER 78 FLOWS unaudited 78 OF INCOME Unaudited 77 OPERATIONS UNAUDITED 77 STATEMENT OF EARNINGS 77 SHEETS Amounts 77 CASH FLOW TO 77 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 77 COF FINANCIAL & 77 RESULTS OF OPERATIONS 77 OPERATIONS IN THOUSANDS 77 STATEMENTS OF INCOME UNAUDITED 77 unaudited THREE MONTHS 77 UNAUDITED THREE MONTHS ENDED 77 FINANCIAL MEASURES 77 OF INCOME 77 OF INCOME unaudited 77 AND SUBSIDIARIES 77 Restated Restated 77 AND SUBSIDIARIES CALCULATION OF 77 Unaudited Unaudited Audited 77 SUBSIDIARY Consolidated Statements 77 AUDITED 77 NON GAAP 77 SUMMARY OF 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 YEAR ENDED 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 DANIER LEATHER INC. CONSOLIDATED 77 -megapixels 3x optical zoom 77 CHANGES IN SHAREHOLDERS EQUITY 77 Six Months Six Months 77 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 77 RESULTS AND 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 NON GAAP FINANCIAL MEASURES 77 FINANCIAL MEASURES TO 77 ENDED ENDED 77 OF OPERATIONS Dollars 77 RECONCILIATION OF 77 CORPORATION AND SUBSIDIARIES 77 QUARTERS ENDED 77 SUBSIDIARIES Consolidated Balance Sheets 77 NINE MONTHS ENDED SEPTEMBER 77 AND SUBSIDIARIES Consolidated Statements 77 CONSOLIDATED STATEMENTS OF 77 SHEETS Unaudited 77 UNAUDITED IN MILLIONS 77 INC. CONDENSED STATEMENTS OF 77 OF OPERATIONS unaudited 77 FISCAL YEAR 77 INC. STATEMENT OF 77 UNAUDITED -Brainerd Dispatch Kelly 77 INCOME GLOBAL PAYMENTS 77 STATEMENT OF OPERATIONS 77 FINANCIAL INFORMATION unaudited 77 CONDENSED CONSOLIDATED RESULTS 77 CONDENSED STATEMENTS OF INCOME 77 AND THREE MONTH 77 AND COMPREHENSIVE INCOME UNAUDITED 77 DATA unaudited 77 INCOME LOSS 77 THREE MONTHS ENDED MARCH 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 UNAUDITED IN THOUSANDS 77 OF CASH FLOWS Unaudited 77 AND ADJUSTED 77 CONDENSED CONSOLIDATED STATEMENT OF 77 TWELVE MONTHS 77 RESTATED 77 THREE MONTHS AND 77 RECONCILIATIONS Unaudited 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 IN SHAREHOLDERS EQUITY 77 COMPANY AND SUBSIDIARIES 77 FINANCIAL STATEMENT 77 THREE MONTH AND 77 STATEMENTS OF FINANCIAL CONDITION 77 -Raghavendra Rathore 76 FINANCIAL REVIEW 76 NET SALES AND 76 CONSOLIDATED CONDENSED 76 REPORTED GAAP 76 BALANCE SHEETS unaudited 76 FINANCIAL DATA 76 CONSOLIDATED STATEMENTS OF RETAINED 76 OPERATING RESULTS BY 76 OF CASH FLOWS 76 INC. FINANCIAL HIGHLIGHTS 76 RECONCILIATION TO 76 FLOWS Unaudited 76 SUPPLEMENTAL DATA 76 STATEMENTS OF OPERATIONS Unaudited 76 OPERATIONS Three Months 76 DATA Unaudited 76 THIRD QUARTER AND 76 STATEMENTS OF CASH FLOW 76 OF EARNINGS 76 TO ADJUSTED 76 OF CASH FLOWS unaudited 76 KEY PERFORMANCE INDICATORS 76 RECONCILIATION OF NON GAAP 76 -Sureños 76 GAAP BASIS 76 RECONCILIATION OF OPERATING INCOME 76 RECONCILIATION OF EBITDA 76 OF INCOME Amounts 76 INC. UNAUDITED 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 Retained Earnings Deficit 76 AND NINE MONTHS 76 SUBSIDIARIES CONSOLIDATED 76 STATEMENTS OF EARNINGS Unaudited 76 SECOND QUARTER AND 76 Unaudited Consolidated 76 EARNINGS PER SHARE 76 FINANCIAL RESULTS SUPPLEMENTAL 76 FINANCIAL STATEMENTS FOR 76 TO NET INCOME 76 INCOME Unaudited Three Months 76 BALANCE SHEETS UNAUDITED 76 NET INCOME TO ADJUSTED 76 UNAUDITED Dollars 76 TO NET CASH 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 GAAP FINANCIAL MEASURES 76 SUPPLEMENTAL NON GAAP 76 ENDED JUNE 76 OPERATING SEGMENTS 76 SEGMENT INFORMATION 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 SUBSIDIARIES NOTES 76 FOURTH QUARTER RESULTS 76 CASH FLOWS 76 UNAUDITED Amounts 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 STATEMENTS 76 TO NET LOSS 76 -Quarriers 76 SUPPLEMENTAL INFORMATION 76 LOSS unaudited 76 OF NET INCOME 76 THE SIX MONTHS 76 STATEMENTS OF OPERATIONS unaudited 76 DATA Dollars 76 SUBSIDIARIES BUSINESS SEGMENT 76 FINANCIAL REPORT 76 FINANCIAL INFORMATION UNAUDITED 76 ACCOUNTING POLICIES 76 AND COMPREHENSIVE INCOME 76 AND RECONCILIATION 76 INFORMATION UNAUDITED 76 FINANCIAL RESULTS RECONCILIATION OF 76 EXCEPT SHARE AND 76 GAAP TO ADJUSTED 76 COMPREHENSIVE INCOME UNAUDITED 76 OF SEPTEMBER 76 STATEMENTS OF OPERATIONS Dollars 76 OF FINANCIAL POSITION 76 Months Ended Ended 76 SUMMARY CONSOLIDATED FINANCIAL DATA 75 USA MOBILITY INC. 75 RECONCILIATIONS 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 FIRST QUARTER RESULTS 75 -myrtle spurge 75 AND SUBSIDIARIES RECONCILIATION OF 75 FINANCIAL HIGHLIGHTS Dollars 75 STATEMENTS OF OPERATIONS UNAUDITED 75 STATEMENTS OF OPERATIONS Amounts 75 STATEMENTS OF FINANCIAL POSITION 75 AND EARNINGS PER 75 ADJUSTED FOR 75 TO NON GAAP 75 INTERIM FINANCIAL STATEMENTS 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 Fourth Quarter Ended 75 GAAP NET LOSS 75 Successor Predecessor 75 FOURTH QUARTER AND 75 THOUSANDS EXCEPT PER SHARE 75 THIRD QUARTER RESULTS 75 OPERATING DATA 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 CASH FLOWS UNAUDITED 75 SHEET DATA 75 SHEETS Dollars 75 PARK OHIO HOLDINGS 75 INC. AND SUBSIDIARIES Consolidated 75 CONSOLIDATED STATEMENT OF CASH 75 OPERATIONS Amounts 75 UNAUDITED DOLLARS IN MILLIONS 75 CASH FLOW STATEMENT 75 CHANGES IN EQUITY 75 FINANCIAL RESULTS FOR 75 INTERNATIONAL INC. CONDENSED CONSOLIDATED 75 OF OPERATIONS Unaudited 75 BUSINESS SEGMENT INFORMATION 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 SHEETS IN THOUSANDS 75 EARNINGS AND RETAINED 75 AND COMBINED STATEMENTS 75 INCOME Three Months 75 TO PRO FORMA 75 2nd Qtr 1st Qtr 75 WESTWOOD ONE INC. SUPPLEMENTAL 75 EARNINGS FOR 75 UNAUDITED INTERIM 75 QUARTERLY RESULTS 75 UNAUDITED AUDITED 75 NET INCOME TO NON 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 AND COMPREHENSIVE INCOME LOSS 75 BALANCE SHEETS Dollars 75 THE COMPANY AND ITS 75 SOFFA INDUSTRIES INC. CONSOLIDATED 75 Month Period Ended 75 UNAUDITED UNAUDITED 75 TO INCOME FROM 75 FREE CASH FLOW 75 ITS SUBSIDIARIES RECONCILIATION OF 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 EARNINGS AND 75 REVENUES AND 75 REVIEW OF 75 UNAUDITED CONDENSED 75 AND SUBSIDIARIES Condensed Consolidated 75 -Radiation Effects Research 75 # -GT2 RS 75 AND SUBSIDIARY 75 audited audited 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 MEASUREMENTS 75 FUNDS FROM OPERATIONS 75 OF RETAINED EARNINGS 75 CV AND SUBSIDIARIES 75 GAAP NON GAAP 75 THREE MONTHS ENDED JUNE 75 STATEMENT OF OPERATIONS Unaudited 75 Balance Sheets Dollars 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 -gangplanks 75 FINANCIAL HIGHLIGHTS Unaudited 75 REAL ESTATE BUSINESS 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 GAAP TO NON 75 SUMMARY OF OPERATING RESULTS 75 INC. SUMMARY OF 75 MILLIONS EXCEPT PER SHARE 75 1ST QTR 2ND QTR 75 STATEMENTS OF EARNINGS 75 NON GAAP FINANCIAL MEASURE 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 INC. AND SUBSIDIARIES 75 RATIOS 75 LOSS TO ADJUSTED 75 STATEMENTS OF OPERATIONS RECONCILIATION 75 MONTHS ENDED DECEMBER 75 UNAUDITED FOR 75 EARNINGS unaudited 75 SHEETS unaudited 75 BUSINESS SEGMENT DATA 75 AMOUNTS 75 NON GAAP RECONCILIATION 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 SEARS CANADA 75 GAAP RECONCILIATION 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 THE FOURTH QUARTER 75 ORACLE CORPORATION Q1 FISCAL 75 INC. SELECTED FINANCIAL INFORMATION 75 Period Period 75 BUSINESS SEGMENT 75 INC. AND SUBSIDIARIES RECONCILIATION 75 AND DEFICIT unaudited 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 AND SIX MONTHS 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 BY BUSINESS SEGMENT 74 THE FISCAL YEAR 74 INCOME Amounts 74 Months Ended Ended Ended 74 FINANCIAL PERFORMANCE 74 INCOME AND 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 THE PERIOD ENDED 74 STATEMENT FOR 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 AS ADJUSTED 74 AND DECEMBER 74 RELIANCE ON FORWARD LOOKING 74 DISTRIBUTABLE CASH 74 Interest Differential FIRSTMERIT 74 SHARE DATA 74 OF NON GAAP MEASURES 74 PRELIMINARY AND 74 EXCEPT PER SHARE AMOUNTS 74 Thousands Unaudited 74 Reviewed Reviewed 74 REPORTS FIRST QUARTER 74 QUARTER ENDED MARCH 74 PERIOD ENDED MARCH 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES SELECTED 74 IN THOUSANDS EXCEPT SHARE 74 COMPANY CONSOLIDATED STATEMENTS OF 74 STATEMENTS OF INCOME 74 USE OF NON GAAP 74 OF OPERATIONS IN THOUSANDS 74 -Hattar 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 INCOME STATEMENT FOR 74 - unaudited [002] 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 THE HALF YEAR 74 PERIODS ENDED DECEMBER 74 Audited Unaudited 74 Unaudited Third Quarter 74 AND CONSOLIDATED SUBSIDIARIES 74 Ended - [016] 74 CONSTANT CURRENCY 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 AND RATIOS 74 SHEETS AS 74 CONDENSED BALANCE SHEETS 74 FINANCIAL OVERVIEW 74 CASH FLOWS FOR 74 PROFIT AND 74 NEW SOFTWARE LICENSE 74 SUBSIDIARIES SEGMENT 74 Unaudited Interim 74 KULICKE & 74 Twelve Twelve Months 74 # -b Reflects 74 EARNINGS Dollars 74 RECONCILIATION OF ADJUSTED EBITDA 74 RECONCILIATION OF NET CASH 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 SEGMENT AND 74 -Woronoco 74 EXCEPT PER SHARE DATA 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 FINANCIAL HIGHLIGHTS Three Months 74 - Unaudited [003] 74 OPERATIONS Unaudited Three Months 74 Audited Audited 74 SUBSIDIARIES HISTORICAL TRENDS 74 Third Quarter Ended Nine 74 MINERALS TECHNOLOGIES INC. AND 74 Successor Successor 74 SHARE AMOUNTS 74 CONDENSED CASH FLOW 74 PRIOR YEAR 74 AND PER SHARE 74 UNAUDITED CONSOLIDATED 74 SUBSIDIARIES OPERATING 74 HUDSON HIGHLAND GROUP INC. 74 THE GOLDMAN SACHS 74 CALCULATION OF 74 OF OPERATIONS DATA 74 PERIOD ENDED 74 REPORTS SECOND QUARTER 74 BY GEOGRAPHICAL AREA 74 - Unaudited [016] 74 MARTIN MIDSTREAM PARTNERS LP 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 Balance Sheets Unaudited 74 IN THOUSANDS OF 74 Ended -Holkar Stadium 74 SUPPLEMENTAL 74 GROUP INC. AND SUBSIDIARIES 74 SEGMENTS 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 INC. SELECTED 74 INC. STATEMENTS OF 74 BALANCE SHEETS Amounts 74 HALF YEAR ENDED 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 BY QUARTER 74 BY SEGMENT 74 OF INCOME LOSS 74 FINANCIAL CONDITION Unaudited 74 AND PRO FORMA 74 UNAUDITED STATEMENTS OF OPERATIONS 74 PRO FORMA RESULTS 74 INC. CONDENSED BALANCE SHEETS 74 DEVELOPMENT STAGE ENTERPRISE 74 # -Ludivine Kreutz 74 FINANCIAL RESULTS AND 74 AND SUBSIDIARIES PRO FORMA 74 Tabular amounts 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 Deficit unaudited 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 CONSOLIDATED STATEMENTS 74 SUBSIDIARIES RESULTS 74 INCOME AND OTHER 74 FULL YEAR RESULTS 74 LOSS AND COMPREHENSIVE 74 DEERFIELD CAPITAL CORP. AND 74 PERIOD ENDED SEPTEMBER 74 BALANCE SHEET Unaudited 74 RECONCILIATIONS OF NON GAAP 74 OPERATIONS unaudited Three Months 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 EARNINGS RELEASE 74 OF EARNINGS Unaudited 74 CONSOLIDATED OPERATIONS 74 NEW YORK MELLON CORPORATION 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 GAAP NET INCOME 74 CAPITAL ONE FINANCIAL CORPORATION 74 MONTHS ENDED JUNE 74 STATEMENTS OF CASH FLOWS 74 COMPARISON OF 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 -Przybyl 74 DUPONT FABROS TECHNOLOGY INC. 74 Period Ended 74 NET INCOME TO 73 IN MILLIONS 73 UNAUDITED 73 QUARTER ENDED JUNE 73 Sheets unaudited 73 CONSOLIDATED BALANCE SHEETS Dollars 73 SUBSIDIARY COMPANIES 73 - -Page 1C 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 - Unaudited [011] 73 SECOND QUARTER RESULTS 73 OF COMPREHENSIVE INCOME 73 ENDED NINE MONTHS ENDED 73 DISCUSSION AND ANALYSIS 73 SEGMENT RESULTS 73 IMPACT OF NON 73 FIRST DATA CORPORATION 73 INC. RECONCILIATION OF 73 Months Months Ended 73 THREE MONTHS ENDED 73 Three Month Periods 73 BASIS OF PRESENTATION 73 audited unaudited unaudited 73 BALANCE SHEETS IN THOUSANDS 73 CONDENSED STATEMENTS OF CASH 73 INC. CONDENSED CONSOLIDATED BALANCE 73 unaudited Dollars 73 Six Month Periods 73 CORPORATION Consolidated Balance Sheets 73 - Unaudited [002] 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 OPERATIONS AND 73 MANAGEMENT DISCUSSION AND ANALYSIS 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 OPERATIONS AND DEFICIT 73 CONSOLIDATED EARNINGS 73 Months Months 73 AND LIQUIDITY 73 -Laurette Taylor 73 STATEMENTS OF LOSS 73 -Civil War Trails 73 THE PERIODS ENDED 73 EARNINGS LOSS 73 CONDENSED INCOME STATEMENT 73 CASH FLOWS Unaudited 73 - unaudited [001] 73 THE QUARTER ENDED 73 BALANCE SHEET DATA Unaudited 73 AND MARKETABLE SECURITIES 73 FULL YEAR 73 INTERNATIONAL INC. CONSOLIDATED BALANCE 73 NET LOSS TO 73 FLOWS Dollars 73 RYDER SYSTEM INC. AND 73 Period Ending 73 RESULTS TO NON 73 STATEMENT OF CHANGES IN 73 BIOSCIENCES INC. 73 -MediaSyndicate.com 73 RECONCILIA TION OF 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 INC. CONSOLIDATED STATEMENTS OF 73 SELECTED OPERATING DATA 73 GROUP INC. CONSOLIDATED BALANCE 73 STATEMENTS OF CONSOLIDATED 73 RECONCILIATION Unaudited 73 SEGMENT ANALYSIS 73 PREDECESSOR 73 INCOME AND COMPREHENSIVE 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 OF CONTINUING OPERATIONS 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 OF JUNE 73 Reviewed Audited 73 INCOME INFORMATION 73 SUBSIDIARIES STATEMENTS OF 73 SHEETS ASSETS 73 AMOUNTS IN THOUSANDS 73 PERIODS ENDED 73 COMPREHENSIVE INCOME FOR 73 AND OPERATING HIGHLIGHTS 73 Qtr Qtr 73 Year Ended Ended 73 SECOND QUARTER FINANCIAL RESULTS 73 Unaudited Expressed 73 Second Quarter Six Months 73 Per Share Amounts Unaudited 73 AND FINANCIAL DATA 73 CONDENSED BALANCE 73 CONDENSED STATEMENTS OF 73 INC. RECONCILIATION OF NON 73 EARNINGS Amounts 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 Quarter Quarter Ended 73 Financial Condition Dollars 73 STATEMENTS OF INCOME Unaudited 73 OF REVENUE 73 SUBSIDIARIES UNAUDITED 73 3rd Qtr 2nd Qtr 73 THREE MONTHS NINE MONTHS 73 STRATEGIC DIRECTION AND 73 ENDED 73 ENDED SIX MONTHS ENDED 73 ADVANTEX MARKETING INTERNATIONAL INC. 73 CONSOLIDATED CASH FLOWS 73 PROGRESS ENERGY INC. UNAUDITED 73 CORPORATION CONSOLIDATED STATEMENT OF 73 THREE MONTHS ENDED YEAR 73 CONSOLIDATED INCOME 73 COMBINED STATEMENTS OF OPERATIONS 73 ORACLE CORPORATION Q3 FISCAL 73 Sheet Data 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 SHEET UNAUDITED 73 SALES AND 73 ADC TELECOMMUNICATIONS INC. AND 73 LOSS ACCOUNT 73 Six Months Ended Ended 73 INC. Unaudited 73 Three Months Months 73 OF OPERATIONS THREE MONTHS 73 FLOWS -Yewah 73 VERIFONE HOLDINGS INC. AND 73 TO CONSOLIDATED 73 IN THOUSANDS UNAUDITED 73 CONSOLIDATED UNAUDITED BALANCE 73 AND FULL YEAR 73 THREE MONTHS ENDED NINE 73 GAAP EARNINGS 73 REPORTS FISCAL 73 CASH FLOW 73 ORACLE CORPORATION FISCAL 73 YEAR END RESULTS 73 WORKING CAPITAL 73 INCOME UNAUDITED Dollars 73 OF OPERATIONS UNAUDITED 73 NON GAAP FINANCIAL INFORMATION 73 CORP. AND SUBSIDIARIES 73 OPERATIONAL AND 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 SUBSIDIARIES Reconciliation 73 GENERAL MILLS INC. AND 73 Unaudited THREE MONTHS 73 COFFEE HOLDING CO. INC. 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 Balance Sheets unaudited 73 XL CAPITAL LTD 72 NORMAL COURSE ISSUER BID 72 OF OPERATIONS AND DEFICIT 72 Quarter Ended Quarter Ended 72 Deficit Unaudited 72 OPERATING EARNINGS LOSS 72 CONSOLIDATED BALANCE SHEETS AMOUNTS 72 FINANCIAL POSITION AND 72 THE NINE MONTH 72 THE YEARS ENDED 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 CONSOLIDATED BALANCE SHEETS Amounts 72 GUIDANCE FOR 72 INC. CONSOLIDATED BALANCE SHEETS 72 CONSOLIDATED BALANCE 72 AND COMPREHENSIVE LOSS 72 PER SHARE AMOUNTS 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 CONTINENTAL AIRLINES INC. AND 72 NTK HOLDINGS INC. AND 72 FOR FISCAL 72 -Rumbi Island Grill 72 DOLLARS IN THOUSANDS EXCEPT 72 AND SUBSIDIARIES SUMMARY OF 72 OPERATIONS UNAUDITED Three Months 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 Condensed Income 72 HIGHLIGHTS UNAUDITED 72 EOG RESOURCES INC. SUMMARY 72 -Tomine 72 Ended Nine 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 CONSOLIDATED FINANCIAL 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 CORPORATION SELECTED 72 YEARS ENDED DECEMBER 72 Three Months Ended Ended 72 CORPORATION Condensed Consolidated Statements 72 -Shu Qi 72 Quarter Ended Nine Months 72 Ended - [024] 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 4th Qtr 3rd Qtr 72 DEVELOPMENT STAGE COMPANY 72 HIGHLIGHTS FOR 72 > > > [001] 72 AND COMPREHENSIVE INCOME Unaudited 72 NINE MONTHS ENDED DECEMBER 72 Periods Ended 72 CALCULATION 72 SELECTED GAAP MEASURES 72 GAAP MEASURES Unaudited 72 BALANCE SHEET AS 72 SHEETS Expressed 72 Predecessor Successor 72 AND YEAR END 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 AND SUBSIDIARIES Reconciliation 72 CAPITAL EXPENDITURES 72 SCHEDULE OF 72 Third Quarter Ended 72 INC. NON GAAP 72 ENDED JANUARY 72 Months Ended -Ajax goalkeeper Maarten 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 Unaudited Unaudited Unaudited Audited 72 RECONCILIATION BETWEEN GAAP 72 THEY IDENTIFY FORWARD LOOKING 72 REPORT FOR 72 SELECTED RATIOS 72 CORPORATION CONSOLIDATED 72 QUARTER AND 72 Consolidated Cash Flows 72 NET ASSET VALUE 72 PRO FORMA CONDENSED CONSOLIDATED 72 unaudited Nine Months 72 Quarter Ended Ended 72 COMPONENTS OF 72 EARNINGS UNAUDITED DOLLARS IN 72 PER DILUTED SHARE 72 Sheets Unaudited 72 Ended Ended Ended Ended 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 INC. CONDENSED 72 AND PREDECESSOR 72 REPORTED NET INCOME 72 INC. SELECTED FINANCIAL DATA 72 TO HOLDERS OF 72 FLOWS Unaudited Three Months 72 PINNACLE FINANCIAL PARTNERS INC. 72 UNAUDITED Three Months 72 IN THOUSANDS EXCEPT FOR 72 INC AND SUBSIDIARIES 72 FINANCIAL CONDITION UNAUDITED 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 Unaudited ASSETS 72 CONSOLIDATED CONDENSED STATEMENT OF 72 PROPERTY EBITDA 72 AND SUPPLEMENTAL INFORMATION 72 INCOME IN THOUSANDS 72 HALF YEAR REPORT 72 Months Ended -o holics 72 AND SUBSIDIARY Condensed Consolidated 72 Cash Flows Dollars 72 - Unaudited [013] 72 SELECTED CONSOLIDATED 72 CONSOLIDATED OPERATIONS UNAUDITED 72 COMPANIES RECONCILIATION OF 72 JACKSON HEWITT TAX SERVICE 72 SELECTED BALANCE SHEET DATA 72 -Name Directory DND 72 INCOME Dollars 72 SYSTEMS INC. AND SUBSIDIARIES 72 SUPPLEMENTAL FINANCIAL DATA 72 MOST DIRECTLY COMPARABLE GAAP 72 END OF PERIOD 72 UNAUDITED RESULTS 72 GROUP INC. CONSOLIDATED STATEMENTS 72 Six Months Ending 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 Nine Months Nine Months 72 FINANCIAL CONDITION Dollars 72 #.#. #.#.# [002] 72 Summary Unaudited 72 NET INCOME AND DILUTED 72 THE SIX MONTH 72 FINANCIAL DATA UNAUDITED 72 SELECTED OPERATING 72 OPERATIONS UNAUDITED Amounts 72 STATEMENTS OF OPERATIONS 72 EARNINGS SUMMARY 72 COMPANY CONSOLIDATED STATEMENT OF 72 SUBSIDIARIES Consolidated Statement 72 INC. AND SUBSIDIARIES Reconciliation 72 OF OPERATION 72 REVENUE ANALYSIS 72 ATTRIBUTING UNDUE CERTAINTY OR 72 OR FINANCIAL CONDITION 72 SUBSIDIARIES Condensed Consolidated Balance 72 SMURFIT STONE CONTAINER CORPORATION 72 EOG RESOURCES INC. 72 THE QUARTERS ENDED 72 INCOME STATEMENT DATA 72 AND OPERATING DATA 72 RECONCILIATION OF GAAP 72 SEGMENTED 72 Three Months Ending 72 STATEMENT OF 72 MONTH PERIOD 72 OF NORTH CENTRAL 72 Unaudited -CMVs 72 CASH FLOW STATEMENTS 72 AND ADJUSTED DILUTED EARNINGS 72 BY OPERATING SEGMENT 72 STATEMENTS OF CONSOLIDATED INCOME 72 LIMITED AND SUBSIDIARIES 72 BY SEGMENT UNAUDITED 72 INC. Unaudited Condensed 72 Highlights Unaudited 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 Six Months Months 72 OF OPERATIONS 72 EXCEPT FOR SHARE 72 OPERATIONAL HIGHLIGHTS 72 Unaudited Second Quarter 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 Interim Consolidated Statements 72 Unaudited Unaudited -PSE.com 72 BALANCE SHEETS Unaudited 72 DIME COMMUNITY BANCSHARES INC. 72 REPORTS THIRD QUARTER 72 FINANCIAL YEAR 72 GAAP ADJUSTMENTS ON 72 FINANCIAL GUIDANCE 72 TEXAS INDUSTRIES INC. AND 72 SUN BANCORP INC. AND 72 DIRECTORS REPORT CONTINUED 72 NON GAAP MEASURES 72 -Chip Maxfield 72 INC. BALANCE SHEETS 72 INC. AND SUBSIDIARY CONSOLIDATED 72 SOLERA HOLDINGS INC. AND 72 SUBSIDIARIES SEGMENT INFORMATION 71 UNAUDITED Quarter Ended 71 Nine Months Ended Nine 71 EXCEPT SHARE DATA 71 Quarter Ending 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 Ended #/#/# #/#/# [001] 71 PERIOD ENDING 71 OF OPERATIONS Amounts 71 OF SHARES 71 FINANCIAL MEASURE 71 AND COMPREHENSIVE 71 PERCENT CHANGE 71 EVERCORE PARTNERS INC. CONDENSED 71 OVER YEAR 71 AVERAGE BALANCE SHEET 71 FINANCIAL HIGHLIGHTS 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 Fourth Quarter Twelve Months 71 CORP. CONSOLIDATED BALANCE SHEETS 71 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 71 MONTHS ENDED SEPTEMBER 71 ENDED OCTOBER 71 CHANGES IN 71 TO REPORTED EARNINGS 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 FIDELITY NATIONAL INFORMATION SERVICES 71 SOUTH FINANCIAL GROUP 71 OPERATING EARNINGS BY 71 HEWLETT PACKARD COMPANY 71 UNAUDITED FINANCIAL 71 #/#/# #/#/# - [002] 71 Quarter Ended Year 71 -firewall router 71 CHEMICALS INC. 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 CONDENSED INCOME STATEMENTS 71 SUBSIDIARIES NON GAAP 71 Unaudited Six Months 71 Weeks Ended Ended Ended 71 REVENUES BY 71 QUARTER FISCAL 71 unaudited Amounts 71 Unaudited Condensed Consolidated 71 ANNOUNCEMENT TO 71 Unaudited Twelve Months 71 BECTON DICKINSON AND 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 Unaudited Condensed 71 DISTRIBUTIONS 71 SUN HEALTHCARE GROUP INC. 71 DILUTED EPS 71 OF INCOME Dollars 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 MEASURES Unaudited 71 - Unaudited UnauditWatercutter 71 ASSIST THE READER 71 Unaudited Consolidated Statements 71 EARNINGS OR 71 Second Quarter Ended 71 - unaudited [005] 71 CONSOLIDATED COMPREHENSIVE INCOME 71 -Sariano 71 BUSINESS SEGMENTS 71 NET DEBT 71 SALES REVENUE 71 PRELIMINARY RESULTS 71 OF CASH FLOWS Dollars 71 CHANGES IN STOCKHOLDERS EQUITY 71 YEAR ENDING 71 PROFORMA 71 VARIAN INC. AND SUBSIDIARY 71 Summary RECONCILIATION OF 71 Unaudited Dollars 71 NINE MONTHS 71 OPERATING ACTIVITIES TO 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 INTEREST TAXES DEPRECIATION AND 71 restated restated 71 COMPARED WITH 71 ANNUAL RESULTS 71 Ended - [027] 71 Unaudited Restated 71 unaudited unaudited audited 71 CONSOLIDATED PROFIT 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 -SunLive 71 Three Months Twelve Months 71 - ASSETS [012] 71 -T#/T# 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 - Three Months [002] 71 EARNINGS FROM 71 QUARTERLY REPORT FOR 71 Cash Flows Unaudited Expressed 71 INC. Consolidated 71 - Assets [003] 71 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 71 GROUP STATEMENT OF 71 RECONCILIATION 71 OPERATING SEGMENT INFORMATION 71 GATEHOUSE MEDIA INC. AND 71 Unaudited Audited -P'zones 71 Consolidated Condensed Statement 71 FINANCIAL MEASURES Three Months