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(Click for frequent words.) 71 Comprehensive Income Loss 65 Comprehensive Loss 62 Shareholders Equity 62 -Hattar 61 -ABGL 61 COMPREHENSIVE INCOME 61 CICA Handbook Section 61 -Andrea Seabrook 60 Unitholders Equity 60 CICA Section 60 Consolidated Statement 60 Consolidated Balance Sheet 60 Retained Earnings 60 Deficit unaudited 60 Retained Earnings Deficit 60 -SIFs 59 Asset Retirement Obligations 59 CICA Handbook 59 -Woronoco 59 unrealized gains 58 Pro Forma Net 58 Unaudited Unaudited Audited 58 Handbook Section 58 Capital Disclosures 58 -DD2 58 NON GAAP 58 -Cedomir Jovanovic 58 COMPREHENSIVE LOSS 58 - -Comic Book Challenge 58 Foreign Currency Translation 58 Retained Earnings unaudited 58 Condensed Consolidated Income 58 Unaudited Audited 58 Unaudited -immanent 58 AND COMPREHENSIVE LOSS 58 SELECTED FINANCIAL AND 58 Cash Flows Unaudited Expressed 58 -Raghavendra Rathore 58 - -plumbers pipefitters 58 EARNINGS UNAUDITED 58 AOCI 58 unaudited -Nesha Starcevic 58 -vnunet.com 57 Twelve Twelve Months 57 -Keops 57 GAAP BASIS 57 Interim Consolidated Statement 57 Shareholders Equity Unaudited 57 CONSOLIDATED STATEMENT OF 57 -experimentations 57 UNITHOLDERS EQUITY 57 Three Months Months Ended 57 CONDENSED CONSOLIDATED 57 Than Temporary Impairments 57 -filthy lucre 57 Six Months Months 57 Unaudited Expressed 57 RETAINED EARNINGS 57 Accounting Policies 57 Six Months Six Months 57 -causally 57 Interim Consolidated Statements 57 -mintages 57 OPERATING RESULTS 57 Financial Instruments Disclosures 57 Distributable Cash 57 CICA Handbook section 56 Chartered Accountants CICA Handbook 56 adopted CICA Handbook 56 INCOME LOSS 56 -Sureños 56 SUBSIDIARIES Condensed Consolidated Statements 56 SUBSIDIARIES Consolidated Statements 56 NET INCOME LOSS 56 Consolidated Statements 56 Consolidated Cash Flows 56 OTTI 56 Unaudited Unaudited -PSE.com 56 CICA issued 56 Condensed consolidated 56 Months Months 56 -hologram stickers 56 Chartered Accountants CICA 56 unrealized derivative gain 56 R'# R'# 56 RMB RMB 56 - -Krysty 56 FINANCIAL RESULTS 56 CONSOLIDATED FINANCIAL STATEMENTS 56 IFRS IFRS 56 AND SUBSIDIARIES Consolidated Statements 56 STATEMENT OF INCOME 56 SIX MONTHS ENDED 56 ACCUMULATED OTHER COMPREHENSIVE LOSS 56 Months Months Ended 56 SEGMENT INFORMATION 56 Restated Restated 55 #,#,# = [006] 55 -delegitimation 55 -myrtle spurge 55 PERIODS ENDED SEPTEMBER 55 unaudited audited 55 STATEMENTS OF 55 CONSOLIDATED BALANCE SHEETS unaudited 55 FINANCIAL SUMMARY 55 SUPPLEMENTAL DISCLOSURES REGARDING NON 55 reclassed 55 AND THREE MONTH 55 BALANCE SHEETS AS 55 retrospectively adjusted 55 -Gacy 55 Pro Forma Adjusted EBITDA 55 -Restart 55 unaudited unaudited audited 55 UNAUDITED CONDENSED CONSOLIDATED BALANCE 55 = NetSao Pedro 55 -T#/T# 55 - Net [011] 55 -Keelty 55 ended September# 55 Unaudited Pro Forma 55 Unaudited Consolidated Statement 55 CONTRIBUTED SURPLUS 55 CONSOLIDATED STATEMENT OF OPERATIONS 55 Period Ended 55 flow hedges 55 Qtr Qtr Qtr Qtr 55 OF INCOME 55 -Murabayashi 55 -SunLive 55 AND DEFICIT unaudited 55 RESULTS OF OPERATIONS 55 =steepling bounce 55 Nine Months Months 55 Contributed Surplus 55 Cash Flow Statement 55 Financial Condition Dollars 55 Non Controlling Interests 55 Operations Amounts 55 Three Months Months 55 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 55 -Quarriers 55 COMPREHENSIVE INCOME LOSS 55 Three Months Twelve Months 55 RECONCILIATION Unaudited 55 Condensed Income 55 INFORMATION Unaudited 55 IN THOUSANDS OF 55 Interest Differential FIRSTMERIT 55 -Mike DeArmond Posted 55 - - [086] 55 STATEMENT OF OPERATIONS 55 Successor Predecessor 55 OPERATING INFORMATION 55 GAAP FINANCIAL INFORMATION 55 UNAUDITED 55 Cash Flows UNAUDITED 55 - NeDEFENDERS 55 Condensed Consolidated Statement 55 -Jimmerson 55 UNAUDITED AUDITED 55 #,# -INDUSTRIES INC. 55 '#s except 55 Months Ended Ended Ended 55 -him.I 55 SHAREHOLDERS EQUITY 55 FINANCIAL POSITION 55 Condensed Consolidated 55 UNUSUAL ITEMS 55 condensed consolidated 54 -Sununu 54 LOSS UNAUDITED 54 RMB RMB USD 54 STATEMENTS OF OPERATIONS UNAUDITED 54 AND SUBSIDIARY Condensed Consolidated 54 OF OPERATIONS Amounts 54 -prosumer 54 CONSOLIDATED OPERATING RESULTS 54 = Net [006] 54 -Laemmle Music 54 FLOWS FROM OPERATING ACTIVITIES 54 -Caged Bird Sings 54 -gangplanks 54 STATEMENTS OF INCOME UNAUDITED 54 #,# =Jaegle 54 FROM OPERATING ACTIVITIES Net 54 PIXMA MX# Office 54 EARNINGS Unaudited 54 CONDENSED CONSOLIDATED STATEMENT OF 54 2nd Qtr 1st Qtr 54 BUSINESS SEGMENT INFORMATION 54 CONSOLIDATED STATEMENTS OF RETAINED 54 Accumulated Deficit 54 -Primetime Emmy nominations 54 #,#,# #,#,# =jerk seasoning 54 FLOWS Unaudited 54 Condensed Statement 54 AVERAGE BALANCE SHEET 54 THREE MONTHS ENDED DECEMBER 54 Currency translation adjustment 54 TO ADJUSTED EBITDA 54 FINANCIAL STATEMENTS 54 SUBSIDIARIES Unaudited Condensed Consolidated 54 -livin la vida 54 OPERATIONS Unaudited 54 Six Months Ended Ended 54 TELETECH HOLDINGS INC. AND 54 FUND Consolidated Statements 54 -Hendrex 54 Hedging Relationships 54 DATA UNAUDITED 54 YEAR ENDED DECEMBER 54 MILLIONS EXCEPT PER SHARE 54 SIX MONTHS ENDED JUNE 54 unrealized derivative 54 OF INCOME UNAUDITED 54 Month Period Ended 54 - Unaudited [002] 54 Tabular amounts 54 = Net [019] 54 Ended Ended Ended Ended 54 CONSOLIDATED RESULTS 54 SUMMIT FINANCIAL GROUP INC. 54 = Earnings [026] 54 unaudited - 54 GBPm GBPm GBPm GBPm 54 Shareholder Equity 54 #,# NOVA MEASURING 54 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 54 Unaudited 54 = Loss [007] 54 > > > [002] 54 #,#,# #,# -Lavalas supporters 54 TO CONSOLIDATED FINANCIAL 54 ASSET RETIREMENT OBLIGATIONS 54 SUBSIDIARIES 54 - - Net [047] 54 VIACOM INC. AND SUBSIDIARIES 54 THREE MONTHS ENDED MARCH 54 Cash Distributions 54 Restated 54 Deficit Unaudited 54 ENDED SIX MONTHS ENDED 54 THE YEAR ENDED 54 COMPANIES CONSOLIDATED STATEMENTS OF 54 COMPANY CONSOLIDATED INCOME STATEMENTS 54 PRO FORMA 54 - Assets [009] 54 EARNINGS unaudited 54 * Reclassified 54 LOSS AND DEFICIT 54 CONSOLIDATED STATEMENTS OF 54 OF INCOME FOR 54 EBITDA RECONCILIATION 54 AND DEFICIT 54 QUARTERS ENDED 54 OF INCOME Unaudited 54 -firewall router 54 OF NON GAAP 54 AND SUBSIDIARIES Condensed Consolidated 54 INCOME Amounts 54 END OF PERIOD 54 -cleveland.com 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 -Botts 53 Than Temporary Impairment 53 SMURFIT STONE CONTAINER CORPORATION 53 -pyar 53 NON GAAP FINANCIAL MEASURES 53 EARNINGS AND RETAINED 53 RESTATED 53 Less Noncontrolling Interest 53 INCOME STATEMENT 53 amounts unaudited 53 Income Loss Unaudited 53 Certain comparative 53 BUSINESS SEGMENT 53 - -Kratofil 53 #,#,# -Garvy 53 FLOWS unaudited 53 -Rumbi Island Grill 53 ENDED SEPTEMBER 53 -Chip Maxfield 53 CHANGES IN SHAREHOLDERS EQUITY 53 -Winchester Thurston 53 #/#/# #/#/# #/#/# [003] 53 HIGHLIGHTS Unaudited 53 #,#,# #,#,# -Uzi Dayan 53 WALTER INDUSTRIES INC. AND 53 EBITDAC 53 AND RATIOS 53 -Amos Harel Haaretz Correspondent 53 -Name Directory DND 53 audited unaudited unaudited 53 -MediaSyndicate.com 53 FINANCIAL MEASURES 53 FINANCIAL AND 53 Month Period 53 SUMMARY INCOME STATEMENTS 53 STATEMENTS OF OPERATIONS Amounts 53 - Aijaz Hussain 53 tabular amounts 53 REPORTED GAAP 53 -Laurette Taylor 53 AND COMPREHENSIVE INCOME LOSS 53 INCOME STATEMENTS Amounts 53 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 53 = Basic [015] 53 -Ezgulik 53 SHEETS UNAUDITED 53 Shareholders equity 53 - NetTransy 53 -guard Dan Buenning 53 Total Stockholders Equity 53 UNAUDITED CONSOLIDATED BALANCE SHEETS 53 OTHER COMPREHENSIVE INCOME 53 FINANCIAL INFORMATION 53 Stockholders Equity 53 PER SHARE AMOUNTS 53 EMPLOYEE FUTURE BENEFITS 53 SUPPLEMENTAL INFORMATION 53 - -Minister K Natwar 53 OPERATIONS UNAUDITED 53 AOCL 53 consolidated balance sheets 53 FSP APB #-# 53 #,#,# = [027] 53 Quarter Ended Nine Months 53 Consolidated Entities 53 STATEMENTS OF CASH FLOWS 53 -Lighting Designers 53 DATA unaudited 53 DAC offsets 53 NINE MONTHS ENDED MARCH 53 -Pedder 53 OF CASH FLOWS 53 standardized distributable cash 53 Unaudited Unaudited Unaudited 53 unaudited unaudited -watchdog BaFin 53 ON TRACK INNOVATIONS LTD 53 OTHER COMPREHENSIVE INCOME LOSS 53 GAAP MEASURES 53 ODYSSEY HEALTHCARE INC. AND 53 AND EARNINGS PER 53 Twelve Months Months 53 Months Ended Months Ended 53 CONSOLIDATED STATEMENTS OF CASH 53 AND COMPREHENSIVE INCOME 53 Total Capitalization 53 Audited Consolidated 53 OF OPERATIONS AND DEFICIT 53 -Przybyl 53 COMPANY UNAUDITED CONSOLIDATED 53 noninterest expense decreased 53 Variable Interest Entities VIEs 53 Cumulative translation adjustment 53 CONTINUED Unaudited 53 - - Income [012] 53 NET LOSS INCOME 53 OPERATIONS AND DEFICIT 53 Nine Months Ended Nine 53 - -Page 1C 53 Adjusted Earnings 53 Cash Flows Three Months 53 -Crohn disease rheumatoid arthritis 53 INCOME FOR 53 -disc protrusion 53 Cash Flows Expressed 53 FINANCIAL INFORMATION UNAUDITED 53 HERCULES OFFSHORE INC. AND 53 retroactively restated 53 ACCUMULATED OTHER COMPREHENSIVE INCOME 53 #,#,# #,#,# Deficit [002] 53 unrealized appreciation 53 Audited Audited 53 Unaudited -CMVs 53 TOTAL LIABILITIES AND STOCKHOLDERS 53 OF INCOME Amounts 53 Quarters Ended 52 Qtr Ended 52 CONSOLIDATED AND 52 -Radiation Effects Research 52 NON GAAP RECONCILIATION 52 SUPPLEMENTAL FINANCIAL INFORMATION 52 unrealized derivative gains 52 Significant Items 52 UNAUDITED IN THOUSANDS 52 unaudited consolidated interim 52 SUMMARY OF RESULTS 52 Three Months Six Months 52 RECONCILIATIONS Unaudited 52 unaudited unaudited 52 #,# =Chavist 52 INC. Consolidated Statements 52 Cash Flows Dollars 52 ITS SUBSIDIARIES RECONCILIATION OF 52 unaudited audited -Ampleforth College 52 -actor Cesar Montano 52 FINANCIAL STATEMENTS FOR 52 OF CHANGES IN 52 Cash Flow Statements 52 BALANCE SHEETS UNAUDITED 52 Note Certain reclassifications 52 PARK OHIO HOLDINGS 52 THREE MONTHS ENDED SEPTEMBER 52 BY BUSINESS SEGMENT 52 SUBSIDIARY Consolidated Statements 52 KELLY SERVICES INC. 52 REAL ESTATE BUSINESS 52 GBPm GBPm GBPm 52 PER SHARE DATA 52 - Three MZigWheels 52 ANSYS INC. AND 52 = Net [014] 52 GAAP EARNINGS 52 Reported Adjustments Adjusted 52 Dollars Unaudited 52 -Youth Organizer 52 translation adjustment 52 GAAP NET INCOME 52 ACTIVITIES Net 52 unaudited Amounts 52 Retained Earnings Unaudited 52 share assuming dilution 52 Ended #/#/# #/#/# [001] 52 GAAP TO ADJUSTED 52 NAREIT FFO 52 - Net income 52 AND RETAINED EARNINGS 52 UNAUDITED Dollars 52 AND THREE MONTHS 52 OPERATIONS AND COMPREHENSIVE 52 adopting FIN 52 SUMMARY OF QUARTERLY RESULTS 52 CHANGES IN ACCOUNTING POLICIES 52 SUBSIDIARIES RESULTS 52 EMEA Subsidiaries 52 -megapixels 3x optical zoom 52 unaudited unaudited unaudited 52 Six Month Periods 52 DILUTED #,#,# #,#,# [001] 52 = Net [005] 52 MONTHS ENDED 52 Three Months Nine Months 52 ALDILA INC. AND SUBSIDIARIES 52 audited audited 52 AcG 52 Unaudited Unaudited 52 accompanying condensed consolidated 52 Unrealized gains 52 OPERATIONS Amounts 52 =SpatialFX 52 Profile Research AMXL.MX Quote 52 HUMAN SCIENCES INC. Condensed 52 Unaudited Restated 52 ASSETS unaudited 52 -INSERM U# 52 #,# -ANDREW J. FERRARO 52 #,#,# = [019] 52 NEW YORK MELLON CORPORATION 52 OPERATING AND 52 retrospectively restated 52 = Net [033] 52 = Net [018] 52 FIRST INDUSTRIAL REALTY TRUST 52 OPERATING RESULTS BY 52 OPERATING ACTIVITIES 52 - - Nforecaddie 52 FUNDS FROM OPERATIONS 52 - -Virginie Ledoyen 52 Stockholder Equity 52 -GBCblue 52 EARNINGS BEFORE INTEREST TAXES 52 - NET INCOME [028] 52 UNAUDITED THREE MONTHS ENDED 52 Items impacting comparability 52 SELECTED FINANCIAL INFORMATION 52 QUARTER QUARTER 52 SUMMARY OF OPERATIONS 52 SUBSIDIARIES FINANCIAL INFORMATION 52 1st Qtr 2nd Qtr 52 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 52 Financial Ratios 52 hensive 52 OF OPERATIONS Dollars 52 ENDED ENDED 52 RECONCILIATION OF 52 THE MACERICH COMPANY 52 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 52 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 52 OF OPERATIONS IN THOUSANDS 52 Consolidated Balance Sheets 52 Adjusted EBITDAX 52 accompanying unaudited consolidated 52 INCOME STATEMENT DATA 52 = Adjusted [008] 52 OF INCOME AND OTHER 52 No. #R 52 - Total liabilities [011] 52 OF FINANCIAL POSITION 52 -tiger muskies 52 FINANCIAL CONDITION 52 accretion expense 52 Amounts Unaudited 52 [004] 52 Asset Retirement Obligation 52 ENDED DECEMBER 52 Consolidated Financial 52 Non GAAP Measure 52 - Unaudited [016] 52 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 52 STATEMENT OF CHANGES IN 52 # -loudly protested 52 BALANCE SHEETS Dollars 52 FROM CONTINUING OPERATIONS 52 NINE MONTHS ENDED SEPTEMBER 52 Months Ended -o holics 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 TOLL BROTHERS INC. AND 52 OF FINANCIAL CONDITION 52 DATA Unaudited 52 = NDelara 52 AND SUBSIDIARIES 52 SEGMENT RESULTS 52 amounts Unaudited 52 -NIDC 52 EXCEPT PER SHARE AMOUNTS 52 CONSOLIDATED STATEMENT OF INCOME 52 # -GT2 RS 52 -AM NOT GOING 52 condensed consolidated balance sheet 52 Operations Unaudited Amounts 52 INCOME AND RETAINED 52 Unrealised gains 52 -PLAYER 'S 52 OPERATIONS FOR 52 BALANCE SHEETS unaudited 52 EARNINGS UNAUDITED DOLLARS IN 52 -Soft soled shoes 52 CONSOLIDATED BALANCE SHEET 52 IN SHAREHOLDERS EQUITY 52 Income Loss Per Share 52 FLOWS UNAUDITED 52 CONSOLIDATED CONDENSED BALANCE SHEET 52 EITF #-# [001] 52 #/#/# #/#/# - [002] 52 IN THOUSANDS 52 Selected Ratios 52 AND ITS SUBSIDIARIES CONSOLIDATED 52 #,#,# #,#,# -MFE Quote Chart 52 BERKSHIRE HILLS BANCORP INC. 52 Pro Forma Pro Forma 52 OPERATING SEGMENTS 52 OF OPERATIONS AND COMPREHENSIVE 52 Three Months Ended Ended 52 Months Ended Ended 52 QUARTER ENDED YEAR ENDED 52 = Net [036] 52 Audited Unaudited 52 THREE MONTHS ENDED SIX 52 -Sector Index HGX 52 FLOWS FOR 52 = Diluted [027] 52 Consolidated Cash Flow 52 income teb 52 - unaudited ASSETS [005] 52 STATEMENT OF EARNINGS 52 > > > [001] 52 HUDSON HIGHLAND GROUP INC. 52 Unaudited THREE MONTHS 52 #,#,# #,#,# Total Liabilities [002] 52 diluted #,#,# #,#,# [002] 52 DUPONT FABROS TECHNOLOGY INC. 52 Sheets Unaudited 52 Consolidated Condensed Statement 52 -Lynnae McCoy 52 = Net [039] 52 INC. Consolidated Balance Sheets 52 Quarter Ended Six Months 52 Recurring FFO 52 CORP. CONSOLIDATED STATEMENTS OF 52 Reviewed Reviewed 52 FUTURE INCOME TAXES 52 THREE MONTHS AND 51 FINANCIAL HIGHLIGHTS UNAUDITED 51 Year Ended Ended 51 ASC Topic #-# 51 -Unprovoked 51 ENDED MARCH 51 Supplemental Non GAAP 51 unaudited unaudited unaudited unaudited 51 Condensed Consolidated Statements 51 AND ADJUSTED 51 Position EITF #-#-# 51 Qtr Qtr Year 51 QCR HOLDINGS INC. CONSOLIDATED 51 Deficit Expressed 51 FINANCIAL HIGHLIGHTS Unaudited 51 GAAP FINANCIAL MEASURES 51 -monoammonium phosphate 51 Assuming Dilution 51 unrealized gains losses 51 OF INCOME AND COMPREHENSIVE 51 AND COMPREHENSIVE INCOME Unaudited 51 - ASSETS Current [014] 51 AND SUBSIDIARIES SELECTED FINANCIAL 51 Current Assets 51 STATEMENTS Unaudited 51 FLOWS Unaudited Three Months 51 - NUGF 51 #,# -SPIN BOLDAK Afghanistan 51 SELECTED FINANCIAL DATA 51 depletion depreciation 51 LOSS AND COMPREHENSIVE 51 EARNINGS LOSS 51 unaudited Dollars 51 INTERNATIONAL INC. AND SUBSIDIARIES 51 NET INCOME TO ADJUSTED 51 AND RECONCILIATION OF 51 #,#,# = [003] 51 AND FINANCIAL DATA 51 = Basic earnings [004] 51 YEARS ENDED DECEMBER 51 CONSOLIDATED STATEMENT OF CASH 51 SHAREHOLDERS EQUITY AND COMPREHENSIVE 51 Chartered Accountants Handbook 51 CICA Accounting Guideline 51 NON GAAP MEASURES 51 = Earnings [025] 51 restated restated 51 NON INTEREST EXPENSE 51 EOG RESOURCES INC. SUMMARY 51 FINANCIAL INFORMATION unaudited 51 #,#,# #,#,# = [010] 51 INC. SELECTED FINANCIAL DATA 51 UNAUDITED FINANCIAL 51 STOCK BASED COMPENSATION EXPENSE 51 per share1 51 THE NINE MONTHS 51 -Swindon Spitfires 51 - unaudited [005] 51 unrealized hedging 51 - -TheKnot.com 51 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 51 Highlights unaudited 51 OPERATIONS unaudited 51 unaudited unaudited Net 51 ADJUSTED EARNINGS 51 OPERATING EARNINGS LOSS 51 unrealized depreciation 51 FINANCIAL INSTRUMENTS 51 STATEMENTS OF EARNINGS 51 Comparative Condensed Consolidated Statements 51 Equity Investees 51 R'# 51 Years Ended 51 - Unaudited [008] 51 CONSOLIDATED BALANCE SHEETS UNAUDITED 51 FINANCIAL DATA 51 stockholders equity 51 3rd Qtr 2nd Qtr 51 Operations unaudited 51 - NET INCOME [007] 51 Historical Pro Forma 51 MEDTRONIC INC. RECONCILIATION OF 51 SEGMENTED INFORMATION 51 FINANCIAL MEASURES Three Months 51 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 51 = Net [017] 51 EOG RESOURCES INC. 51 FOR THREE MONTHS 51 -homing instinct 51 - ASSETS [003] 51 MONSTER WORLDWIDE INC. UNAUDITED 51 EXCEPT SHARE AND 51 INC. SUPPLEMENTAL FINANCIAL INFORMATION 51 Adjusted Cash Flow 51 CGAAP 51 FINANCIAL RESULTS SUPPLEMENTAL 51 TO PROJECTED NON 51 Fourth Quarter Ended 51 -Krefeld Germany 51 condensed consolidated balance sheets 51 Ended Ended #/#/# #/#/# 51 FINANCIAL CONDITION AND 51 Period Period 51 UNAUDITED CONSOLIDATED STATEMENTS OF 51 accretion DD & 51 TO NON GAAP MEASURES 51 HIGHLIGHTS UNAUDITED 51 ASC Topic 51 Income Statement 51 -Gottron 51 - Unaudited [003] 51 SHEETS Amounts 51 -6News Jennifer 51 Cash Dividends Paid 51 SUBSIDIARIES CONSOLIDATED STATEMENT OF 51 MEMC ELECTRONIC MATERIALS INC. 51 DCT INDUSTRIAL TRUST INC. 51 -UNITED RENTALS 51 THREE MONTH AND 51 = Net [029] 51 Unaudited Consolidated 51 Nine Months Nine Months 51 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 51 > > > > 51 Accounting Guideline 51 restated restated -INC. SEGMENT INFORMATION 51 Adjustment Non GAAP 51 AND OPERATING DATA 51 SUBSIDIARIES Reconciliation 51 STEWART ENTERPRISES INC. AND 51 -Kahaani Ghar Ghar Ki 51 Non Gaap 51 FAS CAS pension 51 DEVELOPMENT STAGE COMPANY CONSOLIDATED 51 ENDED JUNE 51 Discontinued Operations 51 SELECTED RATIOS 51 DILUTED 51 SHARE DATA 51 -GNS seismologist 51 -Inc. NASDAQ CHTR 51 CARDINAL HEALTH INC. AND 51 MIDDLEBURG FINANCIAL CORPORATION 51 CURRENT Cash 51 Predecessor Successor 51 -Blyleven 51 Assuming dilution 51 -MOSAID Technologies 51 DANIER LEATHER INC. CONSOLIDATED 51 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 51 Three Months Three Months 51 AND FUNDS FROM 51 GREIF INC. AND SUBSIDIARY 51 ATCF 51 NON GAAP NET INCOME 51 SUBSIDIARIES BUSINESS SEGMENT 51 PERIODS ENDED JUNE 51 Recent Accounting Pronouncements 51 noncurrent assets 51 Successor Combined 51 unaudited 51 Income Unaudited Amounts 51 AND ACCUMULATED OTHER COMPREHENSIVE 51 INC. AND SUBSIDIARIES Reconciliation 51 Weeks Ended Weeks Ended 51 unconsolidated investee 51 STATEMENTS OF OPERATIONS unaudited 51 Stockholders equity 51 -ATHENS ACADEMY 51 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 51 - Dollars [001] 51 SHEETS Dollars 51 Consolidated EBITDAR 51 SIMON Joint Venture 51 Unaudited Unaudited CASH FLOWS 51 -By ANTHONY WITRADO 51 - - [012] 51 = Earnings [001] 51 - ITony Kakko 51 #,#,# #,#,# = [008] 51 SSE Bsantander 51 SUBSIDIARIES RECONCILIATION OF 51 - Total stockholders [007] 51 Weeks Weeks Ended 51 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 51 Normalized EBITDA 51 PRELIMINARY AND 51 Condition unaudited 51 OF CONTINUING OPERATIONS 51 STATEMENTS OF CASH FLOW 51 SUBSIDIARIES AVERAGE BALANCE SHEETS 51 GBPm GBPm 51 ENDED NINE MONTHS ENDED 51 Pro Forma Operating 51 VERISIGN INC. AND SUBSIDIARIES 51 Fully diluted 51 SHAREHOLDERS FUNDS 51 SUBSIDIARIES SELECTED FINANCIAL DATA 51 = Net [041] 51 - Loss [013] 51 Realized Gains 51 LOSS unaudited 51 OF RETAINED EARNINGS 51 CYMER INC. CONSOLIDATED STATEMENTS 51 UNAUDITED FOR 51 JDA SOFTWARE GROUP INC. 51 -CICs 51 SUBSIDIARIES FINANCIAL HIGHLIGHTS 51 DISCONTINUED OPERATIONS 51 NONCONTROLLING INTEREST 51 Unaudited Audited -P'zones 51 OF INCOME unaudited 51 Condensed Cash Flow 51 CONDENSED 51 - unaudited [003] 51 STATEMENTS OF LOSS 51 BALANCE SHEETS Amounts 51 AMORTIZATION OF INTANGIBLE ASSETS 51 SUBSIDIARIES Consolidated Statement 51 Sheet Data 51 #,#,# #,#,# =John Torenli 51 adjusted distributable cash 51 Shareholders Deficit 51 CORP. AND SUBSIDIARIES 51 #,#,# =blueberries strawberries 51 INC. CONSOLIDATED 51 Net Premiums Written 51 Invested assets 51 OF COMMON SHARES OUTSTANDING 51 #,# =Bill Duemling 51 -liquid strychnine 51 SUBSIDIARIES SEGMENT 51 -Elmers 51 UNAUDITED CONSOLIDATED 51 -euphemistically refer 51 -Ajkai Timfoldgyar plant 51 STATEMENTS OF OPERATIONS Unaudited 51 Premiums Written 51 FFO allocable 51 CONTINUING OPERATIONS 51 ADJUSTED EBITDA 51 unaudited Consolidated Statements 51 Rm Rm 51 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 51 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 51 Unaudited Condensed 50 - Assets [003] 50 Second Quarter Six Months 50 INFORMATION UNAUDITED 50 PROVISION BENEFIT FOR 50 OF OPERATIONS 50 Income Loss 50 STATEMENTS OF INCOME 50 AND SIX MONTHS 50 - unaudited [002] 50 SELECTED BALANCE SHEET DATA 50 COFFEE HOLDING CO. INC. 50 unrealized losses 50 STATEMENTS OF EARNINGS Unaudited 50 EARNINGS PER SHARE 50 CONDENSED CONSOLIDATED INCOME STATEMENT 50 CONSOLIDATED CASH FLOW STATEMENT 50 months endedSeptember 50 -Andrew Mayeda Postmedia News 50 Months Ended -A.Cole 50 FLOWS 50 -APRIL #TH DAY 50 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 50 Nine Months Months Ended 50 Convenience translation 50 BASIC WEIGHTED AVERAGE SHARES 50 OF OPERATIONS FOR 50 OF OPERATIONS UNAUDITED 50 LIQUIDITY AND 50 unaudited -PULMICORT 50 = Diluted [034] 50 -Simbo Choiseul 50 DATA Dollars 50 INCOME BEFORE TAXES 50 INC. UNAUDITED CONDENSED CONSOLIDATED 50 Balance Sheets Unaudited 50 WORKING CAPITAL 50 Based Compensation Expense 50 Cash Flows cont'd 50 = DilutedG. Neeleman 50 #,#,# #,#,# Diluted [003] 50 TO NON GAAP 50 excludes unrealized gains 50 DEVELOPMENT STAGE COMPANY 50 = Basic earnings [009] 50 Unaudited EARNINGS 50 - Loss [020] 50 SUMMARY CONSOLIDATED FINANCIAL DATA 50 SUBSIDIARY CONSOLIDATED STATEMENTS OF 50 AND SUBSIDIARY CONDENSED CONSOLIDATED 50 -Badree 50 OPERATING DATA 50 = Diluted [036] 50 GAAP NON GAAP 50 OUTSTANDING BASIC AND DILUTED 50 = Average [001] 50 unaudited ASSETS 50 OF CONSOLIDATED 50 unaudited consolidated balance sheets 50 - Net [040] 50 SUBSIDIARIES CONSOLIDATED 50 ACCOUNTING POLICIES 50 CHANGES IN EQUITY 50 -Edgewater Networks 50 TECHNOLOGY INC. CONDENSED CONSOLIDATED 50 COF FINANCIAL & 50 SUPPLEMENTAL NON GAAP 50 -CSMMU 50 FINANCIAL RESULTS CONDENSED CONSOLIDATED 50 NET ASSET VALUE 50 RESERVE FOR 50 OUTSTANDING #,#,# #,#,# [002] 50 AND DISCONTINUED OPERATIONS 50 CASH FLOWS 50 Unaudited Consolidated Statements 50 Reviewed Audited 50 DOLLARS IN THOUSANDS EXCEPT 50 =Nguebla 50 SUBSIDIARIES Consolidated Balance Sheets 50 -TUMS 50 noncurrent liabilities 50 Unaudited Quarters Ended 50 KEY PERFORMANCE INDICATORS 50 = Diluted [013] 50 CASH FLOWS FROM OPERATING 50 Highlights Three Months 50 CHINA NATURAL GAS INC. 50 -Bendahara 50 NINE MONTHS ENDED 50 Normalized EBIT 50 SUPPLEMENTAL DATA 50 -Tomine 50 - - [007] 50 hedge ineffectiveness 50 Unaudited Third Quarter 50 - Net [029] 50 OREO valuation 50 Quarter Quarter 50 unaudited THREE MONTHS 50 - Unaudited Audited [002] 50 INCOME UNAUDITED 50 Qtr Qtr 50 Non GAAP Proforma 50 Successor Successor 50 GBP'# GBP'# 50 - OpBPMs 50 TWELVE MONTHS ENDED DECEMBER 50 INC. Consolidated Statement 50 OPERATING LOSS 50 CONDENSED STATEMENT OF OPERATIONS 50 UNAUDITED PRO FORMA 50 netincome 50 Financial Instruments 50 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 50 - Total Shareholders Equity 50 BALANCE SHEET 50 - Unaudited UnaPeter Wayner 50 GATEHOUSE MEDIA INC. AND 50 #,# #,# [001] 50 #,#,# #,#,# Diluted [001] 50 Stockholder equity 50 - Adjusted [030] 50 STATEMENTS OF OPERATIONS Dollars 50 INTERIM CONSOLIDATED STATEMENTS OF 50 NET INTEREST INCOME 50 UNAUDITED UNAUDITED 50 THE THREE MONTHS 50 Income Unaudited Dollars 50 INCOME AND COMPREHENSIVE 50 NCI BUILDING SYSTEMS INC. 50 = Diluted [022] 50 OPERATIONS Dollars 50 = Weighted average [003] 50 Canadian Generally Accepted 50 - - [104] 50 Standardized Distributable Cash 50 #,#,# #,#,# -NFTY 50 - Assets [014] 50 = Basiverrucas 50 OTHER EXPENSE 50 SUBSIDIARIES RECONCILIATION OF NON 50 Unaudited Unaudited Net 50 TO COMMON SHAREHOLDERS 50 Oilseeds Processing 50 Unaudited CURRENT ASSETS Cash 50 NET EARNINGS PER SHARE 50 Quarters Ended Six Months 50 INC. AND SUBSIDIARIES 50 TO FUNDS FROM 50 CAPITAL RESOURCES 50 Taxable equivalent 50 FINANCIAL MEASURE 50 - -Majority Whip Roy Blunt 50 OTTI charge 50 FINANCIAL HIGHLIGHTS IN THOUSANDS 50 Nine Months Ended Ended 50 UNAUDITED Amounts 50 Non GAAP adjusted EBITDA 50 AMOUNTS IN THOUSANDS 50 derivative liabilities 50 QUARTER TO DATE 50 - ASSETS [012] 50 FINANCIAL CONDITION Dollars 50 -By DON HUNTER 50 AND NINE MONTHS 50 #,#,# = [012] 50 -Tickton 50 INC. Condensed Consolidated Statements 50 Supplementary Data 50 Cash Flows 50 Fair Value Measurements