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(Click for frequent words.) 67 Consolidated Cash Flows 66 Cash Flows Unaudited 65 CASH FLOWS 64 Cash flows 64 FREE CASH FLOW 64 FLOWS Unaudited 64 Retained Earnings unaudited 63 Cash Flows Dollars 63 FLOWS 63 Retained Earnings Deficit 63 Free Cash Flow 63 Operating Activities 63 FLOWS unaudited 62 FLOWS UNAUDITED 62 -outer boroughs 62 Unaudited -immanent 61 Cash Flows Unaudited Expressed 61 Cash Flows unaudited 61 CASH FLOWS FROM OPERATING 61 Unaudited Unaudited Audited 61 Condensed Consolidated 61 unaudited -Nesha Starcevic 61 CONSOLIDATED STATEMENTS OF CASH 61 -gangplanks 61 -Hattar 61 Unaudited Pro Forma 61 Unaudited 61 SUBSIDIARIES RESULTS 61 -Quarriers 61 Cash Flows UNAUDITED 61 OF CASH FLOWS 61 STATEMENTS OF CASH FLOWS 61 Ended Ended Ended Ended 60 OPERATING ACTIVITIES 60 Unaudited Audited 60 -Andrea Seabrook 60 Condensed Consolidated Statement 60 Deficit unaudited 60 NON GAAP 60 Cash Flows cont'd 60 unaudited audited 60 RECONCILIATION OF NON GAAP 60 FINANCIAL MEASURES 60 Consolidated Cash Flow 60 EARNINGS UNAUDITED 60 Condensed Consolidated Income 60 Consolidated Statements 59 CASH FLOWS Unaudited 59 CONSOLIDATED STATEMENTS OF 59 Operations Unaudited Amounts 59 Cash Flow 59 CASH FLOW 59 Dollars Unaudited 59 Three Months Three Months 59 UNAUDITED 59 OF CASH FLOWS UNAUDITED 59 SELECTED FINANCIAL AND 59 Shareholders Equity Unaudited 59 Financial Condition Dollars 59 Period Ended 59 Distributable Cash 59 Months Months 59 Condensed Statement 59 CONSOLIDATED STATEMENTS OF RETAINED 59 Consolidated Statement 59 CASH FLOWS unaudited 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 59 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 Unaudited Unaudited Unaudited 58 Fiscal Quarter Ended 58 Cash Flow Statement 58 Cash Flow Unaudited 58 Deficit Unaudited 58 -Restart 58 - Unaudited UnaPeter Wayner 58 SELECTED FINANCIAL INFORMATION 58 Subsidiaries Unaudited Condensed Consolidated 58 INCOME UNAUDITED 58 Twelve Twelve Months 58 Unaudited Consolidated Statement 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 Unaudited Supplemental 58 -euphemistically refer 58 - CASH FLOWS FROM [003] 58 CONSOLIDATED STATEMENT OF CASH 58 CASH FLOWS UNAUDITED 58 SUBSIDIARY Consolidated Statements 58 AND SUBSIDIARIES Consolidated Statements 58 Condensed Income 58 CONDENSED CONSOLIDATED 58 Six Months Six Months 58 TO CONSOLIDATED FINANCIAL 58 OF NON GAAP 58 EARNINGS Unaudited 58 Condensed Consolidated Balance Sheet 57 -Primetime Emmy nominations 57 AND DEFICIT unaudited 57 Supplemental Non GAAP 57 Nine Months Nine Months 57 AND DEFICIT 57 SUBSIDIARIES Condensed Consolidated Statements 57 SEGMENT INFORMATION 57 CONSOLIDATED FINANCIAL STATEMENTS 57 Consolidated Condensed Balance Sheets 57 SUPPLEMENTAL INFORMATION 57 OPERATIONS Unaudited 57 -SunLive 57 Balance Sheets Unaudited 57 ACTIVITIES Net 57 CASH PROVIDED BY 57 Consolidated Balance Sheet 57 DATA UNAUDITED 57 EARNINGS unaudited 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 CONSOLIDATED CONDENSED STATEMENTS OF 57 Condensed Consolidated Statements 57 Consolidated Balance Sheets 57 -Sureños 57 Three Months Ended Ended 57 AND THREE MONTH 57 CAPITAL RESOURCES 57 Pro Forma Pro Forma 57 Nine Months Ended 57 Months Months Ended 57 Cash Flows Amounts 57 Year Ended 57 Three Months Months 57 NINE MONTHS ENDED 57 AND COMPREHENSIVE INCOME 57 Unaudited Consolidated Statements 57 Month Period Ended 57 Year Ended Ended 57 - Cash flows [011] 57 Months Ended Ended 57 Predecessor Successor 57 Restated Restated 57 Twelve Months Ended 57 ENDED DECEMBER 57 Non GAAP Measures 57 INFORMATION Unaudited 57 Interim Consolidated Statements 57 Years Ended 57 EBITDA RECONCILIATION 57 CONSOLIDATED STATEMENT OF 57 CONSOLIDATED STATEMENT OF OPERATIONS 57 STATEMENTS OF LOSS 57 -Name Directory DND 57 FINANCIAL INFORMATION unaudited 57 - Unaudited [013] 57 Thousands Unaudited 57 Unaudited Condensed Consolidated 57 Operations Unaudited 57 NCI BUILDING SYSTEMS INC. 57 IN THOUSANDS 57 OPERATIONS unaudited 57 Unaudited Consolidated 56 -SOLID 56 GAAP FINANCIAL INFORMATION 56 GAAP FINANCIAL MEASURES 56 OPERATIONS AND DEFICIT 56 Fourth Quarter Ended 56 GAAP BASIS 56 Income Unaudited Dollars 56 - Cash flows [003] 56 Weeks Ended Weeks Ended 56 NON GAAP FINANCIAL MEASURES 56 CONDENSED STATEMENT OF OPERATIONS 56 OF CASH FLOWS unaudited 56 OPERATIONS UNAUDITED 56 RESULTS OF OPERATIONS 56 RETAINED EARNINGS 56 RECONCILIATIONS Unaudited 56 STATEMENTS OF INCOME UNAUDITED 56 CONSOLIDATED BALANCE SHEETS unaudited 56 FROM FINANCING ACTIVITIES Net 56 Unaudited Condensed Consolidated Statements 56 Months Ended Months Ended 56 -#.#-# 56 SUBSIDIARIES Reconciliation 56 -Woronoco 56 - Cash [005] 56 Non GAAP Reconciliations 56 NINE MONTHS ENDED SEPTEMBER 56 WESTWOOD ONE INC. SUPPLEMENTAL 56 > > > [001] 56 Condensed Consolidated Balance Sheets 56 OF INCOME 56 Cash Flows Three Months 56 LOSS AND DEFICIT 56 STATEMENT OF INCOME 56 Highlights Unaudited 56 -megapixels 3x optical zoom 56 FINANCIAL POSITION 56 Six Months Months 56 NON GAAP MEASURES 56 OPERATIONS Amounts 56 CONSOLIDATED RESULTS 56 -Lighting Designers 56 Income Unaudited Amounts 56 Months Ended Ended Ended 56 Cash Flows Unaudited Amounts 56 Cash Flows From 56 Retained Earnings Unaudited 56 Operations Amounts 56 LIQUIDITY AND 56 Interest Differential FIRSTMERIT 56 PERIODS ENDED SEPTEMBER 56 cash flows 56 PRO FORMA 56 Comprehensive Income Loss 56 Consolidated Condensed Statement 56 UNAUDITED UNAUDITED 56 condensed consolidated balance sheet 56 Condensed Statements 56 STATEMENTS OF CASH FLOW 56 YTD YTD 56 Cash Flows Used 56 OPERATING INFORMATION 56 unaudited unaudited 56 DATA unaudited 56 FINANCIAL INFORMATION 56 - Cash Flows [008] 56 -delegitimation 56 Weeks Ended 56 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 56 RECONCILIATION Unaudited 56 Sheets Unaudited 56 OF CASH FLOWS Unaudited 56 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 56 ENDED JUNE 56 - Cash Flows [012] 56 Condensed Cash Flow 55 OF FINANCIAL CONDITION 55 Net Income Loss 55 ended -Camelin 55 Non GAAP Financial 55 Pro Forma Condensed Consolidated 55 NON GAAP FINANCIAL INFORMATION 55 RMB RMB 55 MONTHS ENDED 55 INC. AND SUBSIDIARIES Reconciliation 55 TO ADJUSTED EBITDA 55 restated restated 55 INCOME FOR 55 Tabular amounts 55 CONDENSED CONSOLIDATED STATEMENT OF 55 DEERFIELD CAPITAL CORP. AND 55 INFORMATION UNAUDITED 55 Three Months Ended 55 -AM NOT GOING 55 Cash Flows Expressed 55 condensed consolidated financial 55 - Unaudited [003] 55 Three Months Twelve Months 55 THOUSANDS EXCEPT PER SHARE 55 Twelve Months Months 55 Balance Sheets unaudited 55 Pro Forma 55 Audited Audited 55 - Cash [013] 55 EARNINGS AND RETAINED 55 COMPANIES CONSOLIDATED STATEMENTS OF 55 Operations unaudited 55 OF OPERATIONS unaudited 55 Quarters Ended 55 CONSOLIDATED CASH FLOWS 55 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 55 Non GAAP Adjustments 55 SUMMARY OF OPERATIONS 55 Third Quarter Ended Nine 55 SUBSIDIARIES 55 - Cash Flows [003] 55 GAAP EARNINGS 55 Sheet Data 55 unaudited Amounts 55 THREE MONTHS ENDED MARCH 55 CV AND SUBSIDIARIES 55 Interim Consolidated 55 Cash Flow Provided 55 FLOWS PROVIDED BY 55 Month Period 55 Segmented Information 55 INCOME Unaudited 55 DOLLARS IN THOUSANDS 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 SIX MONTHS ENDED JUNE 55 DANIER LEATHER INC. CONSOLIDATED 55 Unaudited Third Quarter 55 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 55 AND SUBSIDIARIES Condensed Consolidated 55 Three Month Periods 55 FINANCIAL DATA 55 FINANCIAL STATEMENTS 55 Pro Forma Net 55 adjusted unlevered free 55 OF INCOME Unaudited 55 STATEMENTS OF OPERATIONS unaudited 55 ENDED MARCH 55 # -GT2 RS 55 - Cash Flows [002] 55 RECONCILIATION OF GAAP 55 Retained Earnings 55 UNAUDITED Dollars 55 OF CASH FLOWS Amounts 55 PRELIMINARY AND 55 ANSYS INC. AND 55 Financing Activities Payments 55 condensed consolidated 55 THREE MONTHS ENDED SIX 55 Restated 55 - CASH FLOWS FROM [002] 55 OF CONTINUING OPERATIONS 55 Successor Successor 55 Unaudited Unaudited Net 55 SUBSIDIARIES Consolidated Statements 55 -Bernsteins 55 WELLS FINANCIAL CORP. 55 INCOME GLOBAL PAYMENTS 55 OF OPERATIONS Unaudited 55 OF INCOME FOR 55 Non GAAP Disclosures 55 - -Kratofil 55 - Cash [015] 55 - CASH FLOWS FROM [001] 55 THE THREE MONTH 55 SHEETS UNAUDITED 55 -nosecone 54 SUPPLEMENTAL DISCLOSURES REGARDING NON 54 STATEMENTS OF EARNINGS Unaudited 54 Audited Unaudited 54 Pro Forma Adjusted EBITDA 54 Period Period 54 - Cash [014] 54 unaudited Nine Months 54 SUBSIDIARIES FINANCIAL INFORMATION 54 OF INCOME UNAUDITED 54 Ended Ended 54 CORP. CONSOLIDATED STATEMENTS OF 54 Operating Cash Flow 54 Unaudited Unaudited 54 - Cash [021] 54 -pyar 54 -ruminant animal 54 Quarter Ended Quarter Ended 54 - Cash flows [009] 54 Nine Months Months 54 FLOWS -Yewah 54 Unaudited Consolidated Balance 54 FLOWS FOR 54 BALANCE SHEETS UNAUDITED 54 COMPREHENSIVE INCOME 54 AND THREE MONTHS 54 unaudited unaudited audited 54 SHAREHOLDERS EQUITY AND COMPREHENSIVE 54 STATEMENTS Unaudited 54 Six Months Ended Ended 54 OF CHANGES IN 54 POLYCOM INC. GAAP 54 SUMMARY OF OPERATING RESULTS 54 -Keops 54 Subsidiaries Condensed Consolidated Statements 54 Unaudited Six Months 54 - Cash [009] 54 FLOWS Unaudited Three Months 54 ADJUSTED EBITDA 54 -Gunnlaugsson 54 CONSOLIDATED INCOME STATEMENTS 54 STATEMENTS OF OPERATIONS Unaudited 54 CORNING INCORPORATED AND SUBSIDIARY 54 - Cash [018] 54 PERIODS ENDED JUNE 54 -MediaSyndicate.com 54 Six Months Ended 54 Ended Ended Ended 54 DATA Unaudited 54 Convenience translation 54 Period Ended Period Ended 54 - Cash [022] 54 CONSOLIDATED SUBSIDIARIES -Phil Barera 54 OF EARNINGS UNAUDITED 54 LOSS UNAUDITED 54 -myrtle spurge 54 -Forbis 54 AND RECONCILIATION OF 54 Twelve Months Ended Ended 54 Selected Consolidated 54 Second Quarter Ended 54 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 54 SUBSIDIARIES RECONCILIATION OF 54 CONDENSED STATEMENTS OF CASH 54 DUPONT FABROS TECHNOLOGY INC. 54 -Przybyl 54 Third Quarter Ended 54 THREE MONTHS ENDED DECEMBER 54 NET INCOME TO ADJUSTED 54 standardized distributable cash 54 BALANCE SHEETS AS 54 Six Month Periods 54 CONSOLIDATED BALANCE SHEET UNAUDITED 54 SHEETS Amounts 54 GAAP TO ADJUSTED 54 Unaudited Nine Months 54 PARK OHIO HOLDINGS 54 INTERIM CONSOLIDATED STATEMENTS OF 54 OTHER FINANCIAL DATA 54 Balance Sheet Highlights 54 Capital expenditures 54 - Unaudited [016] 54 Subsidiaries Condensed Consolidated Balance 54 - unaudited [002] 54 STATEMENT OF OPERATIONS 54 OF INCOME Amounts 54 STATEMENTS OF OPERATIONS UNAUDITED 54 CONSOLIDATED AND 54 Continuing Operations 54 THE JEAN COUTU 54 Income Loss Unaudited 54 Pro Forma Adjusted 54 Adjustment Non GAAP 54 SIX MONTHS ENDED 54 - Cash [008] 54 Nine Months Ended Nine 54 EXCEPT SHARE AND 54 - CASH FLOWS [007] 54 -GBCblue 54 -Edna Hibel 54 SUBSIDIARIES Unaudited Condensed Consolidated 54 ENDED SIX MONTHS ENDED 54 OF OPERATIONS AND COMPREHENSIVE 54 SUBSIDIARIES STATEMENTS OF 54 Quarter Ending 54 Ended -Holkar Stadium 54 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 54 - unaudited [006] 54 Unlevered Free Cash Flow 54 CYMER INC. CONSOLIDATED STATEMENTS 54 Operations Unaudited Dollars 54 AND YIELDS UNAUDITED 54 BALANCE SHEETS unaudited 54 STATEMENTS OF INCOME 54 Unitholders Equity 54 - u1g 7a 54 PROVIDED BY OPERATING ACTIVITIES 54 corresponding reconciliations 54 UNAUDITED Amounts 54 TO NON GAAP MEASURES 54 - Cash [023] 54 # -b Reflects 54 - unaudTotalBlock 54 - Cash [019] 54 THE THREE MONTHS 54 FINANCIAL RESULTS RECONCILIATION OF 54 - Assets [003] 54 Financing Activities 54 - CASH FLOWS FROM [004] 54 Subsidiaries Unaudited 54 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 54 cash flow 54 Capital Expenditures 54 SUBSIDIARIES HISTORICAL TRENDS 54 Unaudited Twelve Months 54 ENDED SEPTEMBER 54 Summary Unaudited 54 SUBSIDIARIES NET INTEREST 54 unaudited Consolidated Statements 54 STATEMENTS OF OPERATIONS 54 Selected Balance Sheet 54 -Justus Gage 54 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 54 Condensed Balance Sheets 54 SUBSIDIARIES Consolidated Statement 54 DEVELOPMENT STAGE COMPANY CONSOLIDATED 54 #/#/# #/#/# - [002] 54 Unaudited Reconciliation 54 OPERATIONS AND COMPREHENSIVE 54 GAAP MEASURES 53 OPERATING DATA 53 CASH FLOW TO 53 Income Statement 53 CASH FLOWS PROVIDED BY 53 OPERATIONS Dollars 53 Unaudited Interim 53 Three Months Months Ended 53 Net Income 53 Unaudited Quarters Ended 53 FUND Consolidated Statements 53 - CASH FLOWS [012] 53 Shareholders Equity 53 -Chip Maxfield 53 FINANCIAL MEASURE 53 ACCUMULATED OTHER COMPREHENSIVE LOSS 53 Nine Months Months Ended 53 Consolidated Balance Sheets Unaudited 53 -Raghavendra Rathore 53 Unaudited Audited -P'zones 53 Summary Balance Sheet 53 Diluted 53 Quarter Ended Nine Months 53 - Cash [006] 53 Unaudited Condensed 53 Unaudited Expressed 53 SUBSIDIARIES Condensed Consolidated Balance 53 GROUP PJC INC. Consolidated 53 CBIZ INC. FINANCIAL HIGHLIGHTS 53 LOSS unaudited 53 FINANCIAL SUMMARY 53 -Edgewater Networks 53 INTERNATIONAL INC. AND SUBSIDIARIES 53 FINANCIAL OVERVIEW 53 - [039] 53 -ABGL 53 GROUP PJC INC. 53 Month Period Ending 53 FINANCIAL INFORMATION UNAUDITED 53 AND SUBSIDIARY Condensed Consolidated 53 SEGMENT RESULTS 53 Income Unaudited 53 - -Page 1C 53 Periods Ended 53 BY USED IN 53 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 53 unaudited unaudited unaudited unaudited 53 WALTER INDUSTRIES INC. AND 53 THREE MONTHS ENDED SEPTEMBER 53 Proforma Proforma 53 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 53 QUARTERS ENDED 53 GAAP RECONCILIATION 53 Balance Sheets Dollars 53 ended -Porte Bonheur 53 FINANCIAL AND 53 STATEMENT OF CASH FLOWS 53 Adjusted Earnings 53 NON GAAP FINANCIAL MEASURE 53 unaudited condensed consolidated 53 Ended - [024] 53 2nd Qtr 3rd Qtr 53 TO NET CASH 53 Three Months Ended - 53 ALDILA INC. AND SUBSIDIARIES 53 #/#/# #/#/# #/#/# [004] 53 REPORTED GAAP 53 Income Loss 53 FINANCIAL CONDITION 53 Unaudited Unaudited Unaudited Unaudited 53 AND CASH FLOW 53 - - [086] 53 Condensed consolidated 53 Variance Variance 53 CONSOLIDATED BALANCE SHEETS Unaudited 53 STATEMENTS OF 53 OF OPERATIONS IN THOUSANDS 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 Consolidated Condensed Statements 53 OF INCOME unaudited 53 RECONCILIATION OF 53 - ASSETS Current Assets [002] 53 TO NON GAAP 53 - -Krysty 53 TELETECH HOLDINGS INC. AND 53 -T#/T# 53 AND SUBSIDIARY CONDENSED CONSOLIDATED 53 SUBSIDIARIES Consolidated Balance Sheets 53 -SIFs 53 Adjusted Cash Flow 53 Six Months Ending 53 CONSOLIDATED STATEMENTS OF OPERATIONS 53 unaudited unaudited unaudited 53 BALANCE SHEETS Unaudited 53 BUSINESS SEGMENT INFORMATION 53 CONSOLIDATED CONDENSED BALANCE SHEET 53 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 53 Successor Predecessor 53 CENTURY CASINOS INC. AND 53 TRICO MARINE SERVICES INC. 53 FROM OPERATING ACTIVITIES Net 53 - Cash [012] 53 SELECTED FINANCIAL DATA 53 Nine Month Periods 53 Three Months Six Months 53 unaudited - 53 CONSOLIDATED BALANCE SHEETS 53 -TJX TJX 53 unaudited 53 Consolidated EBITDA 53 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 53 BALANCE SHEET 53 FINANCIAL CONDITION AND 53 Non GAAP Condensed Consolidated 53 - unaudited [008] 53 - Cash flows [010] 53 STATEMENTS OF OPERATIONS Amounts 53 YEAR ENDED DECEMBER 53 Subsidiaries Consolidated Balance Sheets 53 SHEETS unaudited 53 FINANCIAL HIGHLIGHTS Unaudited 53 EQUIVALENTS END OF PERIOD 53 ORIENT EXPRESS HOTELS LTD 53 IN THOUSANDS EXCEPT PER 53 = [019] 53 3rd Qtr 4th Qtr 53 Cash Cash Equivalents 53 -Coco Reef 53 Unaudited Condensed Consolidated Balance 53 OPERATING AND 53 Non GAAP Measure 53 Adjusted EBITDA Reconciliation 53 SHEETS Dollars 53 OPERATING HIGHLIGHTS 53 INCOME AND RETAINED 53 T -0 * 53 From Financing Activities 53 * Reclassified 53 UNAUDITED AUDITED 53 CHANGES IN SHAREHOLDERS EQUITY 53 Consolidated Condensed Balance Sheet 53 STATEMENTS OF OPERATIONS Dollars 53 OF INCOME AND OTHER 53 - Cash Flows [010] 53 Pro Forma Combined 53 AND COMPREHENSIVE INCOME UNAUDITED 53 INCOME LOSS 53 COMPREHENSIVE INCOME LOSS 53 VARIAN INC. AND SUBSIDIARY 53 INC. SUPPLEMENTAL FINANCIAL INFORMATION 53 Fourth Quarter Fiscal 53 RECONCILIATION OF OPERATING INCOME 53 CONDENSED CONSOLIDATED BALANCE SHEET 53 OPERATING RESULTS 53 - [002] 53 Weeks Ended Ended Ended 53 Three Months Ending 53 SHEETS Unaudited 53 OF FINANCIAL POSITION 53 STATISTICS Unaudited 53 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 53 Historical Pro Forma 53 - Cash Flows [013] 53 SUBSIDIARIES CONSOLIDATED STATEMENT OF 53 - [041] 53 QUALCOMM Incorporated CONDENSED CONSOLIDATED 53 -tiger muskies 53 Highlights Three Months 53 - Net [021] 53 UNAUDITED IN THOUSANDS 53 FLOWS unaudited Three 53 BALANCE SHEETS 53 SUBSIDIARIES RECONCILIATION OF NON 53 Selected GAAP Measures 53 IN THOUSANDS EXCEPT FOR 53 - Cash flows [007] 53 INC. Consolidated Balance Sheets 53 AND SUBSIDIARIES 53 OF OPERATIONS UNAUDITED 52 - [033] 52 FINANCIAL MEASURES UNAUDITED 52 Months Ended -A.Cole 52 OPERATING ACTIVITIES Net 52 TWELVE MONTHS ENDED DECEMBER 52 1st Qtr 2nd Qtr 52 Q#/# Q#/# [001] 52 CONSOLIDATED STATEMENTS 52 unaudited unaudited Net 52 Thirteen Weeks Ended 52 -Hendrex 52 Months Ended -o holics 52 FINANCIAL HIGHLIGHTS Dollars 52 - unaudited [005] 52 Ended Periods Ended 52 DATA Dollars 52 Unaudited Fourth Quarter 52 RESULTS TO NON 52 CAPITAL EXPENDITURES 52 Unaudited Second Quarter 52 CONSOLIDATED OPERATING RESULTS 52 unaudited interim 52 STATEMENT OF EARNINGS 52 Cash Flows Nine Months 52 OF INCOME AND COMPREHENSIVE 52 -Laurette Taylor 52 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 52 CONSOLIDATED STATEMENTS OF INCOME 52 unaudited unaudited -watchdog BaFin 52 Condition unaudited 52 Three Months Nine Months 52 CONDENSED 52 # -loudly protested 52 Condensed Combined 52 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 52 - Total liabilities [011] 52 condensed consolidated balance sheets 52 2nd Qtr 1st Qtr 52 SUPPLEMENTAL DISCLOSURE OF CASH 52 OF OPERATIONS Dollars 52 SMURFIT STONE CONTAINER CORPORATION 52 Consolidated Financial 52 Ended Twelve 52 HIGHLIGHTS Unaudited 52 CONDENSED CONSOLIDATED STATEMENTS OF 52 AND EARNINGS PER 52 Ended #/#/# #/#/# [001] 52 amounts unaudited 52 THREE MONTH AND 52 Cash Flows Stated 52 Sheets unaudited 52 UNAUDITED CONSOLIDATED BALANCE SHEETS 52 Balance Sheets 52 - Cash Flows [009] 52 - Cash [002] 52 Non GAAP Reconciliation 52 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 52 Forward Looking Guidance 52 FINANCIAL MEASURES AND RECONCILIATIONS 52 unaudited THREE MONTHS 52 SUBSIDIARIES CONSOLIDATED 52 UNAUDITED FOR 52 Reconciliation Tables 52 -Cedomir Jovanovic 52 THIS SCHEDULE 52 BUSINESS SEGMENT DATA 52 SUMMARY OF RESULTS 52 - [036] 52 Reviewed Reviewed 52 OF OPERATIONS AND DEFICIT 52 3rd Qtr 2nd Qtr 52 -Marystown 52 EARNINGS BEFORE INTEREST TAXES 52 INTEGRATED ELECTRICAL SERVICES INC. 52 BALANCE SHEETS Amounts 52 4th Qtr 1st Qtr 52 CONSOLIDATED BALANCE SHEET 52 BY SEGMENT 52 QUARTERLY CONSOLIDATED STATEMENTS OF 52 -RiverRats 52 Consolidated Balance Sheets Amounts 52 INC. Consolidated 52 NON GAAP RECONCILIATION 52 Three Months Ended Twelve 52 -sodium chloride 52 AND FUNDS FROM 52 EARNINGS PER SHARE 52 OPERATIONS 52 THREE MONTHS ENDED TWELVE 52 CURRENT ASSETS Cash 52 - [035] 52 Financing Activities Principal 52 Unaudited Unaudited -PSE.com 52 STATEMENTS OF FINANCIAL CONDITION 52 Total Capitalization 52 Three Months Ended Nine 52 - Cash [011] 52 Amounts Unaudited 52 Unaudited ASSETS 52 condensed consolidated statements 52 CONSOLIDATED STATEMENT OF INCOME 52 CONDENSED CONSOLIDATED BALANCE SHEETS 52 AND RETAINED EARNINGS 52 INC. CONSOLIDATED STATEMENT OF 52 STATEMENTS OF INCOME Unaudited 52 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 52 BERKSHIRE HILLS BANCORP INC. 52 CONDENSED STATEMENTS OF INCOME 52 Unaudited -CMVs 52 FINANCIAL RESULTS SUPPLEMENTAL 52 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 52 - CaLou Smit 52 Preliminary Condensed Consolidated 52 interim unaudited consolidated 52 -DL Albert Haynesworth 52 - Cash [017] 52 = [010] 52 UNAUDITED FINANCIAL INFORMATION 52 SUPPLEMENTAL NON GAAP 52 EARNINGS UNAUDITED DOLLARS IN 52 INC. Summary 52 = [045] 52 NON GAAP RECONCILIATIONS 52 Cash Flows Unaudited Dollars 52 Unaudited Consolidated Condensed 52 RECONCILIATION TO 52 AND COMPREHENSIVE INCOME LOSS 52 INCOME unaudited 52 OF CASH FLOWS Dollars 52 Table Follows 52 FINANCIAL RESULTS 52 Ended Six Months 52 Pro Forma Operating 52 FINANCIAL DATA Unaudited 52 From Investing Activities 52 unaudited consolidated interim 52 NINE MONTHS ENDED MARCH 52 -Amos Harel Haaretz Correspondent 52 FUNDS FROM OPERATIONS 52 - Cash [020] 52 HEWLETT PACKARD COMPANY 52 Discretionary Cash Flow 52 QUARTER ENDED YEAR ENDED 52 - Assets [009] 52 THREE MONTHS AND 52 following table reconciles 52 CONDENSED BALANCE SHEETS 52 OPERATING SEGMENTS 52 Investing Activities 52 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 52 = [047] 52 Unaudited Balance Sheet 52 Highlights unaudited 52 - -Greg Geoffroy 52 unaudited Dollars 52 Operating Results 52 COMPANY UNAUDITED CONSOLIDATED 52 - CASH FLOWS [009] 52 IN THOUSANDS OF 52 = [022] 52 -Tyrell Fenroy 52 - Cash [004] 52 Net Premiums Written 52 AND SUBSIDIARIES CONDENSED STATEMENTS 52 BALANCE SHEETS Dollars 52 Months Ended -Ajax goalkeeper Maarten 52 SUBSIDIARIES SEGMENT 52 END OF PERIOD 52 accompanying unaudited consolidated 52 - CASH FLOWS [008] 52 Adjusted EBITDA 52 STATEMENTS 52 - CASH FLOWS [014] 52 PER SHARE AMOUNTS 52 > > > > 52 accompanying condensed consolidated 52 LOSS COMPREHENSIVE LOSS 52 MILLIONS EXCEPT PER SHARE 52 - Net [038] 52 SELECTED BALANCE SHEET DATA 52 4th Qtr 4th Qtr 52 FROM CONTINUING OPERATIONS 52 SUBSIDIARIES SUPPLEMENTAL INFORMATION 52 FINANCING ACTIVITIES Net 52 = [025] 52 IN MILLIONS 52 INFORMATION unaudited 52 #/#/# #/#/# #/#/# [006] 52 Summary Consolidated Balance 52 NET INCOME TO 52 CASH BEGINNING OF PERIOD 52 - Cash [007] 52 CORPORATION AND SUBSIDIARIES UNAUDITED 52 MONSTER WORLDWIDE INC. UNAUDITED 52 Ended Nine 52 TOLL BROTHERS INC. AND 52 CTC MEDIA 52 Financial Ratios 52 - [015] 52 IN SHAREHOLDERS EQUITY 52 OF EARNINGS Unaudited 52 STATEMENT OF OPERATIONS Unaudited 51 Quarter Ended 51 MONTHS ENDED JUNE 51 CONSOLIDATED BALANCE SHEET DATA 51 FLOWS Dollars 51 Earnings Loss 51 SUBSIDIARIES AVERAGE BALANCE SHEETS 51 -Kahaani Ghar Ghar Ki 51 Shahriar Kia spokesman 51 INCOME STATEMENT 51 - Unaudited [011] 51 Twelve Months 51 Unaudited Amounts 51 Operational Results 51 Ended - [010] 51 BY OPERATING ACTIVITIES 51 unaudited Six Months 51 RECONCILIATION OF NET CASH 51 QCR HOLDINGS INC. CONSOLIDATED 51 Selected Consolidated Balance 51 - Cash flows [008] 51 INCOME STATEMENT Unaudited 51 - Cash [001] 51 VIEWPOINT FINANCIAL GROUP 51 OF OPERATIONS DATA 51 DIME COMMUNITY BANCSHARES INC. 51 Ended Months Ended 51 Qtr Qtr Qtr Qtr 51 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 51 HIGHLIGHTS UNAUDITED 51 KEY PERFORMANCE INDICATORS 51 Per Share Amounts Unaudited 51 UNAUDITED CONDENSED 51 OPERATING RESULTS BY 51 #,# #,# [001] 51 ACTIVITIES Net income 51 SUPPLEMENTAL DATA 51 DAVITA INC. CONSOLIDATED STATEMENTS 51 MEASURE Unaudited 51 - NUGF 51 SUBSIDIARIES SELECTED 51 NET LOSS TO 51 unaudited -PULMICORT 51 INC. Consolidated Statements 51 MEASUREMENTS 51 Period Ending 51 - Net [029] 51 Millions Quarter Ended 51 # -Ludivine Kreutz 51 MARTIN MIDSTREAM PARTNERS LP 51 UNAUDITED PRO FORMA 51 CASH FLOWS USED IN 51 unaudited consolidated financial 51 - [029] 51 BALANCE SHEET DATA 51 Unaudited Dollars 51 Fourth Quarter Ended Twelve 51 -Employment Eligibility Verification 51 FROM OPERATING ACTIVITIES 51 AND SUBSIDIARIES Consolidated Balance 51 COMPANY CONSOLIDATED BALANCE SHEETS 51 Financial Measures 51 -Luukkonen 51 PROGRESS ENERGY INC. UNAUDITED 51 -Stonington Conn. 51 - Unaudited [012] 51 KULICKE & 51 PERIOD ENDED MARCH 51 = [016] 51 FINANCIAL MEASURES TO 51 - [005] 51 -WisdomTree ETFs 51 Financial Condition Unaudited Dollars 51 Unaudited Restated 51 - Net [011] 51 IN THOUSANDS EXCEPT SHARE 51 Supplementary Data 51 CONSOLIDATED BALANCE SHEETS Amounts 51 INC. CONSOLIDATED STATEMENTS OF 51 OF OPERATIONS 51 #/#/# #/#/# #/#/# [003] 51 Amount Per 51 - CASH FLOWS [015] 51 CONDENSED INCOME STATEMENTS 51 FROM OPERATIONS 51 INC. STATEMENT OF 51 RECONCILIATION OF FREE 51 GAAP Adj 51 INVESTING ACTIVITIES Capital 51 SPX CORPORATION AND 51 -Aljazeera.net 51 Percent Percent 51 - Unaudited [002] 51 CONDENSED CONSOLIDATED INCOME STATEMENT 51 TO PROJECTED NON 51 consolidated balance sheets 51 -Krefeld Germany 51 UNAUDITED THREE MONTHS ENDED 51 PACKETEER INC. CONDENSED CONSOLIDATED 51 HERCULES OFFSHORE INC. AND 51 audited consolidated financial 51 -Radiation Effects Research 51 GAAP NET INCOME 51 THREE MONTHS ENDED - 51 COMPREHENSIVE LOSS 51 AND NON GAAP 51 Operating Income 51 Three Months Ended -Cryts 51 Ended - [012] 51 OF CONSOLIDATED 51 AND RATIOS 51 CONDENSED CONSOLIDATED INCOME STATEMENTS 51 -Ashot Egiazaryan 51 CONTINENTAL AIRLINES INC. AND 51 ALEXANDRIA REAL ESTATE EQUITIES 51 BALANCE SHEETS IN THOUSANDS 51 Unaudited Unaudited Unaudited Audited 51 AND COMPREHENSIVE INCOME Unaudited 51 COMPANY CONSOLIDATED INCOME STATEMENTS 51 Sheets Expressed 51 Unaudited CASH FLOWS 51 PENN VIRGINIA CORPORATION 51 Diluted #,#,# #,#,# [002] 51 Cashflow Report 51 UNITHOLDERS EQUITY 51 Balance Sheet Data 51 Pro forma Adjusted EBITDA 51 #,# =Fiderion 51 IN QUARTERLY FINANCIAL 51 GAAP Measures 51 LORAL SPACE & 51 RMB '# RMB '# 51 audited audited 51 INC. CONDENSED CONSOLIDATED STATEMENTS 51 -DD2 51 SEGMENT INFORMATION unaudited 51 INCOME AND OTHER 51 ENDED ENDED 51 Twelve Months Ending 51 GATEHOUSE MEDIA INC. AND 51 LIZ CLAIBORNE INC. RECONCILIATION 51 Cash Flows Six Months 51 AUDITED 51 - unaudited [003]