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(Click for frequent words.) 84 CONSOLIDATED BALANCE SHEETS 82 Consolidated Balance Sheets Unaudited 81 Condensed Consolidated Balance Sheets 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 Unaudited 79 Consolidated Statements 79 Subsidiaries Consolidated Balance Sheets 79 Balance Sheets 79 BALANCE SHEETS 77 UNAUDITED 77 Balance Sheets Unaudited 77 Consolidated Balance Sheet 77 CONSOLIDATED BALANCE SHEETS Unaudited 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 Unaudited Three Months 75 Three Months Ended 75 Operations Unaudited 75 CONSOLIDATED STATEMENTS OF 75 Three Months Ended Nine 75 CONSOLIDATED STATEMENTS OF INCOME 74 Subsidiaries Condensed Consolidated Balance 74 Sheets Unaudited 74 CONSOLIDATED BALANCE SHEETS unaudited 74 unaudited Three Months 74 Operations unaudited 74 CONSOLIDATED STATEMENTS OF OPERATIONS 74 CONSOLIDATED BALANCE SHEET 74 CONSOLIDATED BALANCE SHEETS Dollars 73 CONSOLIDATED STATEMENTS OF CASH 73 ASSETS Current assets 73 Consolidated Condensed Balance Sheets 73 Subsidiaries CONSOLIDATED BALANCE SHEETS 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 Condensed Balance Sheets 73 Assets Current assets 73 Unaudited Six Months 73 Income Unaudited 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 amounts Unaudited 73 CONDENSED CONSOLIDATED STATEMENTS OF 73 OPERATIONS Unaudited 73 Nine Months Ended 73 INC. CONSOLIDATED BALANCE SHEETS 72 Six Months Ended 72 SHEETS 72 Unaudited Nine Months 72 Unaudited -immanent 72 OF OPERATIONS unaudited 72 Three Months Ended Twelve 72 Condensed Consolidated Balance Sheet 72 STATEMENTS OF OPERATIONS 72 Unaudited Dollars 72 OF INCOME 72 BALANCE SHEETS Unaudited 72 Inc. Condensed Consolidated 72 Years Ended 72 SHEETS unaudited 72 Twelve Months Ended 72 Quarter Ended 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 Unaudited Quarter Ended 71 Three Months Twelve Months 71 unaudited -Nesha Starcevic 71 STATEMENTS OF INCOME 71 Quarters Ended 71 OF OPERATIONS Unaudited 71 Year Ended 71 CONSOLIDATED CONDENSED BALANCE SHEETS 70 Ended Six Months 70 Condensed Balance Sheet 70 amounts unaudited 70 CONDENSED BALANCE SHEETS 70 unaudited Nine Months 70 Subsidiaries Consolidated Statements 70 BALANCE SHEETS Amounts 70 Ended Nine Months Ended 70 Sheets unaudited 70 SHEETS Unaudited 70 Unaudited Condensed Consolidated Balance 70 Consolidated Balance Sheets Amounts 70 unaudited Assets Current 70 Three Months Six Months 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 Operations Amounts 70 amounts Three Months 70 Assets Current Assets 70 Unaudited ASSETS Current 69 Balance Sheets unaudited 69 SELECTED FINANCIAL DATA 69 Three Months Nine Months 69 amounts Quarter Ended 69 STATEMENTS OF OPERATIONS Amounts 69 Cash Flows Unaudited 69 OF OPERATIONS 69 SHEETS Dollars 69 OF OPERATIONS UNAUDITED 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 Three Months Three Months 69 OPERATIONS UNAUDITED 69 unaudited ASSETS Current 69 Ended Ended 69 AND DECEMBER 69 Unaudited Assets Current 69 ASSETS Current Assets 69 unaudited Quarter Ended 69 FINANCIAL CONDITION 69 BALANCE SHEETS unaudited 69 CONSOLIDATED BALANCE SHEETS Amounts 69 Highlights unaudited 69 STATEMENTS OF INCOME UNAUDITED 69 Sheet Data 69 SUBSIDIARIES 69 BALANCE SHEETS Dollars 69 STATEMENTS OF OPERATIONS Unaudited 69 OPERATIONS Amounts 69 Unaudited Consolidated Statements 68 SHEETS UNAUDITED 68 ASSETS unaudited 68 Highlights Unaudited 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 unaudited Six Months 68 Balance Sheets Dollars 68 FINANCIAL HIGHLIGHTS Dollars 68 DATA Unaudited 68 -Laurette Taylor 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 THREE MONTHS ENDED 68 GAAP FINANCIAL MEASURES 68 Selected Balance Sheet 68 STATEMENTS OF INCOME Unaudited 68 Six Months Ended Ended 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 STATEMENTS OF OPERATIONS unaudited 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 67 Three Months Ended - 67 INCOME UNAUDITED 67 Operations Unaudited Amounts 67 OF INCOME Unaudited 67 STATEMENT OF OPERATIONS 67 Quarter Ended Quarter Ended 67 BALANCE SHEETS UNAUDITED 67 SHEETS Unaudited Dollars 67 Unaudited Consolidated Balance 67 EARNINGS UNAUDITED 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 INC. AND SUBSIDIARIES 67 EARNINGS Unaudited 67 CONSOLIDATED INCOME STATEMENTS 67 Ended Twelve Months Ended 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 -Restart 67 Quarter Ended Nine Months 67 - Assets [003] 67 OPERATIONS unaudited 67 SHEETS Amounts 67 unaudited Dollars 67 UNAUDITED Three Months 67 Nine Months Nine Months 67 OF CASH FLOWS 67 INC. CONDENSED CONSOLIDATED BALANCE 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Fourth Quarter Ended 67 Ended Ended Ended Ended 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 OF FINANCIAL CONDITION 67 Months Months 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 AND SUBSIDIARIES 67 EARNINGS unaudited 67 FLOWS Unaudited 67 AND SUBSIDIARIES Consolidated Balance 66 RECONCILIATION OF NON GAAP 66 INC. Consolidated Balance Sheets 66 Subsidiaries Condensed Consolidated Statements 66 Condensed Consolidated Statements 66 Months Ended 66 TO NON GAAP MEASURES 66 Unaudited ASSETS 66 STATEMENTS OF CASH FLOWS 66 -Quarriers 66 Unaudited Assets 66 THREE MONTHS ENDED DECEMBER 66 STATEMENTS OF OPERATIONS Dollars 66 RESULTS OF OPERATIONS 66 Three Months Ended Ended 66 SUBSIDIARIES Consolidated Balance Sheets 66 Thousands Unaudited 66 Subsidiaries Unaudited Condensed Consolidated 66 DATA Dollars 66 THREE MONTHS ENDED SEPTEMBER 66 FINANCIAL DATA 66 Unaudited Condensed Consolidated Statements 66 STATEMENT OF INCOME 66 Subsidiaries CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED STATEMENT OF INCOME 66 Balance Sheet Data 66 STATEMENTS OF EARNINGS 66 Condensed Statements 66 STATEMENTS OF EARNINGS Unaudited 66 Summary Unaudited 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 Unaudited Twelve Months 66 INCOME Unaudited 65 Consolidated Condensed Statements 65 NINE MONTHS ENDED SEPTEMBER 65 - unaudited [001] 65 -GIRLS BASKETBALL 65 ENDED JUNE 65 STATEMENTS OF FINANCIAL CONDITION 65 BALANCE SHEET 65 - ASSETS Current [012] 65 SHEETS AS 65 OF INCOME unaudited 65 OF OPERATIONS Dollars 65 Cash Flows unaudited 65 FINANCIAL INFORMATION unaudited 65 FINANCIAL HIGHLIGHTS Unaudited 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 Cash Flows Three Months 65 Third Quarter Ended 65 OF INCOME UNAUDITED 65 Unaudited Audited 65 INFORMATION Unaudited 65 Financial Condition Dollars 65 SUBSIDIARIES Condensed Consolidated Balance 65 Summary Balance Sheet 65 FLOWS 65 Consolidated Statement 65 ENDED SEPTEMBER 65 STATEMENTS OF OPERATIONS UNAUDITED 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 unaudited Amounts 65 Unaudited THREE MONTHS 65 Cash Flows Dollars 65 Six Months Six Months 65 Unaudited Unaudited 65 Year Ended Ended 65 IN THOUSANDS EXCEPT PER 65 Balance Sheet Unaudited 65 CONSOLIDATED BALANCE SHEET DATA 65 QUARTERS ENDED 65 SELECTED BALANCE SHEET DATA 65 NINE MONTHS ENDED 65 SUMMARY FINANCIAL INFORMATION 65 GAAP FINANCIAL INFORMATION 65 Nine Months Ended Ended 65 SIX MONTHS ENDED JUNE 65 UNAUDITED Dollars 65 OF OPERATIONS Amounts 65 STATEMENTS OF CONSOLIDATED 65 -Woronoco 65 Subsidiaries Unaudited 65 Unaudited Restated 64 OPERATIONS Unaudited Three Months 64 SUN BANCORP INC. AND 64 AND SUBSIDIARIES Consolidated Statements 64 Income Unaudited Dollars 64 THREE MONTHS ENDED MARCH 64 GAAP RECONCILIATION 64 INC. CONSOLIDATED STATEMENTS OF 64 Unaudited Amounts 64 CONDENSED CONSOLIDATED 64 Interim Consolidated Balance 64 OF INCOME Dollars 64 Weeks Ended 64 Ended Ended Ended 64 - Unaudited [016] 64 INFORMATION UNAUDITED 64 CONSOLIDATED STATEMENT OF 64 -sodium chloride 64 unaudited ASSETS 64 OF OPERATIONS AND COMPREHENSIVE 64 Measures Unaudited 64 CASH FLOWS 64 INCOME unaudited 64 TO NON GAAP 64 Highlights Unaudited Dollars 64 SELECTED FINANCIAL INFORMATION 64 GAAP MEASURES 64 SUBSIDIARIES Condensed Consolidated Statements 64 Quarter Ended Six Months 64 CONDENSED CONSOLIDATED STATEMENT OF 64 Condensed Consolidated Statement 64 unaudited audited 64 CASH FLOWS Unaudited 64 INCOME STATEMENTS 64 Tabular amounts 64 - Assets Current [015] 64 SHEETS Expressed 64 THREE MONTHS ENDED TWELVE 64 ENDED MARCH 64 FINANCIAL RESULTS RECONCILIATION OF 64 Third Quarter Nine Months 64 ASSETS CURRENT ASSETS Cash 64 CONSOLIDATED AND 64 NON GAAP FINANCIAL MEASURES 64 FINANCIAL HIGHLIGHTS 64 Interim Consolidated Statements 64 Second Quarter Ended 64 Consolidated Balance Sheets Expressed 64 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 64 Ended Three Months 64 tabular amounts 64 Dollars Unaudited 64 DATA unaudited 64 SELECTED FINANCIAL AND 64 FINANCIAL INFORMATION 64 UNAUDITED Amounts 64 BALANCE SHEET ITEMS 64 Current Assets Cash 64 Unaudited Third Quarter 64 Fiscal Quarter Ended 63 Data Unaudited Dollars 63 BUSINESS SEGMENT INFORMATION Unaudited 63 CONDENSED STATEMENTS OF INCOME 63 HUDSON HIGHLAND GROUP INC. 63 unaudited ASSETS CURRENT ASSETS 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 RECONCILIATION OF GAAP 63 OF CASH FLOWS Unaudited 63 SUPPLEMENTAL INFORMATION 63 Thousands Except 63 GAAP MEASURES TO NON 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 DATA UNAUDITED 63 Operations Unaudited Dollars 63 Periods Ended 63 GAAP TO NON 63 BALANCE SHEETS AS 63 - ASSETS Current [008] 63 # -loudly protested 63 IN THOUSANDS 63 SUBSIDIARIES CONSOLIDATED STATEMENT OF 63 unaudited unaudited unaudited 63 - ASSETS [003] 63 PRO FORMA CONSOLIDATED STATEMENTS 63 HIGHLIGHTS Unaudited 63 - Assets [014] 63 SUBSIDIARIES FINANCIAL SUMMARY 63 - ASSETS Current [014] 63 NCI BUILDING SYSTEMS INC. 63 unaudited unaudited 63 INCOME GLOBAL PAYMENTS 63 OF INCOME AND COMPREHENSIVE 63 NON GAAP FINANCIAL INFORMATION 63 Sheets Amounts 63 OF NON GAAP 63 OF INCOME FOR 63 AND DEFICIT 63 Unaudited Unaudited Three Months 63 -Andrea Seabrook 63 Sheets Dollars 63 SUBSIDIARIES Consolidated Statements 63 Months Months Ended 63 INCOME Three Months 63 OF CASH FLOWS UNAUDITED 63 SUBSIDIARIES HISTORICAL TRENDS 63 INC. FINANCIAL HIGHLIGHTS 63 CONSOLIDATED BALANCE SHEETS Expressed 63 DIME COMMUNITY BANCSHARES INC. 63 STATEMENTS OF CASH FLOW 63 INCOME Dollars 63 FINANCIAL CONDITION Dollars 63 Quarters Ended Nine Months 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 INCOME STATEMENT 63 Unaudited Audited ASSETS Current 63 UNAUDITED AUDITED 62 Condensed Statement 62 OF INCOME Amounts 62 SELECTED GAAP MEASURES 62 OF CASH FLOWS Dollars 62 INC. Condensed Consolidated Balance 62 ON TRACK INNOVATIONS LTD 62 GAAP MEASURES Unaudited 62 FINANCIAL INFORMATION UNAUDITED 62 - unaudited [005] 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 Thirteen Weeks Ended 62 FINANCIAL MEASURES 62 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 62 CONSOLIDATED STATEMENT OF CASH 62 FTE headcount Three Months 62 Selected Financial Condition 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 Balance Sheets Amounts 62 UNITED FINANCIAL BANCORP 62 - Assets Current [007] 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 Subsidiaries Summary 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 IN QUARTERLY FINANCIAL 62 Nine Months Ended Nine 62 AND SUBSIDIARIES Condensed Consolidated 62 Third Quarter Ended Nine 62 Unaudited ASSETS CURRENT ASSETS 62 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 62 GROUP INC. SELECTED FINANCIAL 62 Highlights Three Months 62 AND COMPREHENSIVE INCOME 62 MONTHS ENDED 62 Months Ended September 62 CURRENT ASSETS Cash 62 THREE MONTHS ENDED JUNE 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 Balance Sheet Highlights 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 -megapixels 3x optical zoom 62 FLOWS UNAUDITED 62 - unaudited ASSETS [002] 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 THREE MONTHS ENDED SIX 62 OPERATIONS 62 IN THOUSANDS EXCEPT SHARE 62 STATEMENT OF EARNINGS 62 - unaudited [003] 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 OF EARNINGS Unaudited 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 Sheets Unaudited Dollars 62 Restated Restated 62 OF OPERATIONS AND DEFICIT 62 OPERATIONS Dollars 62 -MediaSyndicate.com 62 GROUP INC. AND SUBSIDIARIES 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 Summary Balance Sheets 62 INTERIM CONSOLIDATED STATEMENTS OF 62 Highlights Dollars 62 CONSOLIDATED BALANCE SHEET Unaudited 62 2nd Qtr 1st Qtr 62 Cash Flows Nine Months 62 OF OPERATIONS IN THOUSANDS 62 FINANCIAL DATA Unaudited 62 Pro Forma Pro Forma 62 - Unaudited [002] 62 ASSETS 62 Unaudited Consolidated Condensed 62 BALANCE SHEETS ASSETS 62 CONSOLIDATED STATEMENTS OF RETAINED 62 CONDENSED STATEMENTS OF OPERATIONS 62 Tables Follow 62 THE THREE MONTHS 62 PERIODS ENDED SEPTEMBER 62 STATEMENTS OF CONSOLIDATED INCOME 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 61 - Assets [010] 61 ENDED DECEMBER 61 QUARTERLY PERFORMANCE SUMMARY BNC 61 Unaudited ASSETS Current Assets 61 Unaudited Pro Forma 61 -Hattar 61 INCOME FOR 61 Quarters Ended Years 61 FUNDS FROM OPERATIONS 61 Subsidiaries Consolidated Balance Sheet 61 CONDENSED STATEMENT OF OPERATIONS 61 Ended -Peripheral vascular disease 61 TWELVE MONTHS ENDED DECEMBER 61 - ASSETS Current [013] 61 1st Qtr 4th Qtr 61 - Unaudited [004] 61 LOSS unaudited 61 OF FINANCIAL POSITION 61 Financial Condition Unaudited Dollars 61 CASH FLOWS unaudited 61 TO ADJUSTED EBITDA 61 FLOWS unaudited 61 - unaudited [002] 61 SUMMARY OF OPERATIONS 61 OF EARNINGS 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 BANCORP Dollars 61 Unaudited Expressed 61 FINANCIAL DATA UNAUDITED 61 DUPONT FABROS TECHNOLOGY INC. 61 - Assets Current [013] 61 Unaudited Consolidated 61 STATEMENTS Unaudited 61 Twelve Months Ended Ended 61 INC. UNAUDITED 61 CYMER INC. CONSOLIDATED STATEMENTS 61 SUBSIDIARIES Unaudited 61 Unaudited ASSETS Cash 61 Unaudited Reconciliation 61 INC. CONSOLIDATED STATEMENT OF 61 FINANCIAL SUMMARY 61 3rd Qtr 2nd Qtr 61 INTERIM CONSOLIDATED BALANCE SHEETS 61 OF EARNINGS UNAUDITED 61 - unaudited [008] 61 TO CONSOLIDATED FINANCIAL 61 - Unaudited ASSETS [009] 61 -Sureños 61 IN SHAREHOLDERS EQUITY 61 BALANCE SHEET DATA 61 - Unaudited [013] 61 Cash Flow Unaudited 61 SUBSIDIARIES Reconciliation 61 Cash Flows Six Months 61 CORP. CONSOLIDATED BALANCE SHEETS 61 SUBSIDIARIES BUSINESS SEGMENT 61 Successor Predecessor 61 OF INCOME AND OTHER 61 - Dollars [001] 61 OF DECEMBER 61 CONSOLIDATED OPERATIONS UNAUDITED 61 4th Qtr 3rd Qtr 61 FINANCIAL CONDITION Unaudited 61 Financial Tables Follow 61 AVON PRODUCTS INC. CONSOLIDATED 61 FINANCIAL CONDITION UNAUDITED 61 Six Months Months 61 PACIFIC ETHANOL INC. CONSOLIDATED 61 Unaudited Consolidated Statement 61 Three Months Ending 61 INCOME STATEMENT DATA 61 - Unaudited [011] 61 Cash Flows Unaudited Expressed 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 Months Ended Ended Ended 61 Ended - [023] 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 NON GAAP RECONCILIATIONS 61 OPERATIONS Three Months 61 STATEMENT OF OPERATIONS Unaudited 61 -Keelty 61 OPERATING RESULTS 61 Unaudited Quarters Ended 61 EBITDA RECONCILIATION 61 Fourth Quarter Ended Twelve 61 Balance Sheet unaudited 61 Preliminary Condensed Consolidated 61 CIT GROUP INC. 61 NTN BUZZTIME INC. AND 61 - ASSETS Current [004] 61 Cash Flows Amounts 61 HOLDINGS INC. CONDENSED CONSOLIDATED 61 SELECTED FINANCIAL CONDITION DATA 61 FINANCIAL POSITION 61 Sheets Expressed 61 INC. Consolidated Statements 60 Months Ended -PAUL KRUEGER 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 # -b Reflects 60 SUBSIDIARIES RECONCILIATION OF 60 DOLLARS IN THOUSANDS 60 INCOME AND RETAINED 60 Successor Successor 60 Condensed Income 60 CONSOLIDATED ADJUSTED PRO FORMA 60 OPERATIONS AND DEFICIT 60 RECONCILIATIONS 60 NON GAAP RECONCILIATION 60 OPERATIONS AND COMPREHENSIVE 60 INC. AND SUBSIDIARIES CONDENSED 60 STATEMENTS OF FINANCIAL POSITION 60 Period Ended 60 AND COMPREHENSIVE INCOME UNAUDITED 60 CONSOLIDATED FINANCIAL STATEMENTS 60 unaudited Twelve Months 60 PARK OHIO HOLDINGS 60 GREIF INC. AND SUBSIDIARY 60 THREE MONTHS ENDED NINE 60 INC. CONSOLIDATED BALANCE SHEET 60 ASSETS Unaudited 60 Retained Earnings Deficit 60 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 60 HEWLETT PACKARD COMPANY 60 INC. Condensed Consolidated Statements 60 - ASSETS Current Assets [002] 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 ENDED SIX MONTHS ENDED 60 Diluted #,#,# #,#,# [001] 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 UNAUDITED IN THOUSANDS 60 Cash Flows Unaudited Amounts 60 CORPORATION CONSOLIDATED STATEMENTS OF 60 INTERIM CONSOLIDATED BALANCE SHEET 60 AND OTHER COMPREHENSIVE INCOME 60 PINNACLE FINANCIAL PARTNERS INC. 60 OPERATING DATA 60 INFORMATION Unaudited Three Months 60 BALANCE SHEETS Unaudited Dollars 60 AND PER SHARE 60 BALANCE SHEETS IN THOUSANDS 60 Selected Consolidated Balance 60 AND SUBSIDIARIES CONDENSED STATEMENTS 60 DEERFIELD CAPITAL CORP. AND 60 AND SUBSIDIARY CONSOLIDATED BALANCE 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 Balance Sheets Unaudited Dollars 60 Non GAAP Condensed Consolidated 60 THOUSANDS EXCEPT PER SHARE 60 UNAUDITED FOR 60 FLOWS FOR 60 PRO FORMA 60 Unaudited Unaudited Unaudited 60 unaudited unaudited unaudited unaudited 60 Unaudited Fourth Quarter 60 Three Months Months 60 Condensed Balance Sheets Unaudited 60 unaudited 60 FINANCIAL HIGHLIGHTS Unaudited Dollars 60 COMPUTER TASK GROUP INCORPORATED 60 STATEMENTS OF 60 SHEETS ASSETS 60 Subsidiaries Consolidated Statement 60 Months Ended -Warren Zevon Werewolves 60 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 60 SIX MONTHS ENDED 60 BUSINESS SEGMENT DATA 60 - Unaudited [003] 60 ALDILA INC. AND SUBSIDIARIES 60 Consolidated Condensed Balance Sheet 60 Subsidiaries Three Months 60 Subsidiaries Unaudited Consolidated Statements 60 Retained Earnings unaudited 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 unaudited THREE MONTHS 60 CITIZENS FINANCIAL SERVICES INC. 60 CORP. AND SUBSIDIARIES 60 - Unaudited ASSETS [004] 60 INCOME STATEMENTS Amounts 60 INFORMATION Dollars 60 SEGMENT RESULTS 60 Data Unaudited Amounts 60 FINANCIAL AND 60 RMB RMB 60 THIS SCHEDULE 60 AND EARNINGS PER 60 Unaudited CURRENT ASSETS Cash 60 BALANCE SHEET INFORMATION 60 AND RETAINED EARNINGS 59 Ended - [024] 59 Non GAAP Reconciliation 59 MINERALS TECHNOLOGIES INC. AND 59 SUMMARY DATA SHEET 59 CONSOLIDATED OPERATING RESULTS 59 -Rumbi Island Grill 59 Three Months Ended -SQUIGGLE motor 59 Ended - [013] 59 STATEMENT OF CASH FLOWS 59 AMOUNTS IN THOUSANDS EXCEPT 59 Income Unaudited Amounts 59 Three Months Months Ended 59 UNAUDITED THREE MONTHS ENDED 59 Ended -clam fritters 59 INC. SELECTED FINANCIAL DATA 59 -UH Manoa Chancellor 59 RYDER SYSTEM INC. AND 59 RECONCILIATION OF 59 CONDENSED CONSOLIDATED INCOME STATEMENTS 59 CORNING INCORPORATED AND SUBSIDIARY 59 SUBSIDIARIES CONSOLIDATED 59 Twelve Twelve Months 59 AND OPERATING DATA 59 INCOME UNAUDITED Dollars 59 Except Per Share 59 INCOME LOSS 59 BALANCE SHEET DATA Unaudited 59 DATA Unaudited Dollars 59 OF OPERATIONS Three Months 59 AND SUBSIDIARIES SELECTED QUARTERLY 59 THE YEARS ENDED 59 LOSS Unaudited 59 Consolidated Condensed Statement 59 - [029] 59 EVERCORE PARTNERS INC. CONDENSED 59 Selected Consolidated 59 EARNINGS Amounts 59 CONDENSED 59 ASSETS Unaudited CURRENT ASSETS 59 DEARBORN BANCORP INC. AND 59 USA MOBILITY INC. 59 INTERNATIONAL INC. CONDENSED CONSOLIDATED 59 PAYNE INC. Unaudited 59 NON GAAP 59 DATA Three Months 59 SUBSIDIARY COMPANIES 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 LIBBEY INC. CONDENSED CONSOLIDATED 59 DANIER LEATHER INC. CONSOLIDATED 59 Ended - [028] 59 INCOME Amounts 59 INCOME UNAUDITED Three Months 59 - [031] 59 SUBSIDIARIES SELECTED 59 Quarters Ended Six Months 59 GAAP TO ADJUSTED 59 - [002] 59 TEXAS INDUSTRIES INC. AND 59 unaudited unaudited Assets Current 59 FINANCIAL TABLES FOLLOW 59 AND SUBSIDIARIES UNAUDITED CONDENSED 59 THE NINE MONTHS 59 Audited Unaudited 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 CONDENSED STATEMENTS OF CASH 59 Unaudited -CMVs 59 SEGMENTS UNAUDITED Amounts 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 SEGMENT INFORMATION 59 Month Period Ended 59 - unaudited ASSETS [005] 59 AS REPORTED 59 Unaudited Supplemental 59 Summary Consolidated Balance 59 - Assets Current [014] 59 INC. CONDENSED BALANCE SHEETS 59 Subsidiary Consolidated Balance 59 EARNINGS AND RETAINED 59 Weeks Ended Ended Ended 59 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 59 NON GAAP MEASURES UNAUDITED 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 OPERATING STATISTICS Three Months 59 SUPPLEMENTAL FINANCIAL INFORMATION 59 QUARTERLY CONSOLIDATED STATEMENTS OF 59 CORP. CONDENSED CONSOLIDATED BALANCE 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 COMPANY UNAUDITED CONSOLIDATED 59 ADC TELECOMMUNICATIONS INC. AND 59 OF CASH FLOWS unaudited 59 - Assets [011] 59 INC. CONSOLIDATED 59 AND FUNDS FROM 59 Twelve Months Three Months 59 AND THREE MONTHS 59 Operating Results 59 BALANCE SHEET Unaudited 59 Consolidated Financial 59 Assets Cash 59 FINANCIAL HIGHLIGHTS Continued 59 unaudited Assets 59 VARIAN INC. AND SUBSIDIARY 59 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 59 OF OPERATIONS FOR 59 Average Balance Sheet 59 - Unaudited [012] 59 OUTLOOK RECONCILIATION SCHEDULE 59 GAINSCO INC. AND SUBSIDIARIES 59 > > > [001] 59 - ASSETS Current [001] 59 UNAUDITED RESULTS 59 AND SUBSIDIARIES CALCULATION OF 59 RECONCILIATIONS Unaudited 59 BIOMED REALTY TRUST INC. 59 Three Months Ended -BSF BDR 59 Months Ended -DHed 59 unaudited audited -Ampleforth College 59 Quarter Quarter Ended 58 FLOWS Three Months 58 -Chip Maxfield 58 - Unaudited [010] 58 SUPPLEMENTAL OPERATING DATA 58 SUMMARY OF RESULTS 58 SHARE Unaudited 58 AND THREE MONTH 58 INCOME Unaudited Three Months 58 BALANCE SHEETS Expressed 58 Ended - [022] 58 UNAUDITED UNAUDITED 58 THREE MONTHS ENDED - 58 -Ben Rawlence researcher 58 - [041] 58 Months Ended -Umaid 58 Unaudited EARNINGS 58 - [023] 58 COMPREHENSIVE INCOME FOR 58 OPERATIONS FOR 58 unaudited ASSETS Current Assets 58 FINANCIAL STATEMENTS 58 EXCEPT SHARE AND 58 GAAP NET INCOME 58 # -GT2 RS 58 Months Ended -A.Cole 58 - unaudited [004] 58 OF OPERATIONS DATA 58 # -DiBacco 58 NATCO GROUP INC. AND 58 IN THOUSANDS EXCEPT FOR 58 YTD YTD 58 CONSOLIDATED RESULTS 58 RECONCILIATION OF REPORTED 58 T -0 * 58 Quarter Quarter 58 ITS SUBSIDIARIES RECONCILIATION OF 58 OPERATIONS UNAUDITED Three Months 58 DEVELOPMENT STAGE COMPANY 58 SUBSIDIARIES STATEMENTS OF 58 CONDITION Dollars 58 EMERSON RADIO CORP. AND 58 UNAUDITED Expressed 58 Months Ended -HyperFast 58 Condensed Consolidated Income 58 INCOME STATEMENT Unaudited 58 SUBSIDIARIES RESULTS 58 COMARCO INC. CONDENSED CONSOLIDATED 58 - Unaudited [007] 58 AND SUBSIDIARY 58 NET INCOME TO ADJUSTED 58 SELECTED CONSOLIDATED FINANCIAL DATA 58 HIGHLIGHTS UNAUDITED 58 Reported Adjustments Adjusted 58 Convenience translation 58 Deficit Unaudited 58 NON GAAP CONSOLIDATED STATEMENTS 58 -Tyrell Fenroy 58 Unaudited Thirteen 58 - Assets [015] 58 Deficit unaudited 58 INC. STATEMENTS OF 58 INC AND SUBSIDIARIES 58 - [036] 58 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 58 BUSINESS SEGMENT 58 Subsidiaries Supplemental Financial 58 BY SEGMENT 58 CORP. CONSOLIDATED STATEMENTS OF 58 RLI CORP. 58 Unaudited Balance Sheet 58 Quarter Ended #/#/# [001] 58 STATEMENTS OF LOSS 58 AND RECONCILIATION OF 58 LORAL SPACE & 58 NON GAAP MEASURES 58 Sheet Unaudited 58 Second Quarter Six Months 58 RECONCILIATIONS OF GAAP 58 Unaudited - [001] 58 - Assets Current [017] 58 CORPORATION AND SUBSIDIARIES UNAUDITED 58 AND SUBSIDIARY Condensed Consolidated 58 SHEET DATA 58 INC. SELECTED FINANCIAL INFORMATION 58 FINANCIAL MEASURE 58 INDUSTRIES INC. AND SUBSIDIARIES 58 Unaudited Audited Assets 58 REPORTED GAAP 58 Unaudited Second Quarter 58 Quarter Ended Twelve Months 58 -UNITED RENTALS 58 THREE MONTH AND 58 WEEKS ENDED 58 AMOUNTS IN THOUSANDS 58 - [018] 58 SUPPLEMENTAL NON GAAP 58 YEAR ENDED DECEMBER 58 CASH FLOWS UNAUDITED 58 Ended - [007] 58 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 58 Fourth Quarter Twelve Months 58 THE SIX MONTHS 58 THE ADVISORY BOARD 58 CBIZ INC. FINANCIAL HIGHLIGHTS 58 Months Ended - [002] 58 CONSOLIDATED EARNINGS 58 CONSOLIDATED SELECTED FINANCIAL DATA 58 INC. CONDENSED 58 - ASSETS Current [021] 58 DEVELOPMENT STAGE COMPANY CONSOLIDATED 58 NINE MONTHS ENDED MARCH 58 unaudited audited ASSETS Current 58 INC. AND SUBSIDIARY CONSOLIDATED 58 DOLLARS IN THOUSANDS EXCEPT 58 QUARTER TO DATE 58 EARNINGS PER SHARE 57 OF CHANGES IN 57 Subsidiary Consolidated Statements 57 NETEASE.COM INC. UNAUDITED CONDENSED 57 Millions Quarter Ended 57 Dollars Except 57 SUBSIDIARIES AVERAGE BALANCE SHEETS 57 TECHNOLOGY INC. CONDENSED CONSOLIDATED 57 Months Ended Ended 57 TEAMSTAFF INC. AND SUBSIDIARIES 57 diluted #,#,# #,#,# [001] 57 CASH FLOWS FOR 57 - Unaudited ASSETS [002] 57 - ASSETS Current [002] 57 - [010] 57 Condensed Consolidated 57 CHANGES IN SHAREHOLDERS EQUITY 57 Ended 57 ENDED ENDED 57 INC. CONDENSED STATEMENTS OF 57 UNAUDITED PRO FORMA 57 CONSOLIDATED CASH FLOWS 57 - [006] 57 ESCO TECHNOLOGIES INC. AND 57 FINANCIAL RESULTS 57 SUBSIDIARIES SEGMENT 57 OPERATIONS unaudited Three Months 57 APPLIED INDUSTRIAL TECHNOLOGIES INC. 57 Predecessor Predecessor 57 Ended -Esther Takeuchi 57 OPERATING STATEMENTS 57 EOG RESOURCES INC. SUMMARY 57 FIDELITY NATIONAL INFORMATION SERVICES 57 UNAUDITED STATEMENTS OF OPERATIONS 57 AND YIELDS UNAUDITED 57 STERLING FINANCIAL CORPORATION 57 ASSETS Unaudited Current 57 GAIAM INC. CONDENSED CONSOLIDATED 57 YEARS ENDED DECEMBER 57 Cash Flows 57 CONDENSED BALANCE SHEET 57 Ended - [027] 57 AND SUPPLEMENTAL INFORMATION 57 SHARE AMOUNTS 57 AGILENT TECHNOLOGIES INC. CONDENSED 57 Subsidiaries Reconciliation 57 AND RATIOS 57 RECONCILIATION BETWEEN GAAP 57 Shareholders Equity 57 unaudited - 57 AND COMPREHENSIVE INCOME Unaudited 57 - Unaudited [008] 57 Three Month Periods 57 RECONCILIATION Unaudited 57 Restated 57 PRELIMINARY AND 57 Quarter Nine Months 57 - [033] 57 EARNINGS Dollars 57 INC. AND SUBSIDIARIES SUMMARY 57 -Name Directory DND 57 Non GAAP Reconciliations 57 - Unaudited ASSETS [003] 57 INC. AND SUBSIDIARIES Reconciliation 57 -Andem 57 GAAP NET LOSS 57 INC. STATEMENT OF 57 AND SUBSIDIARY CONSOLIDATED STATEMENTS 57 - ASSETS Unaudited [002] 57 FINANCIAL INFORMATION Unaudited 57 FINANCIAL POSITION Unaudited 57 COF FINANCIAL & 57 - Assets [012] 57 SUBSIDIARIES RECONCILIATION OF NON 57 Consolidated Cash Flows 57 ENDED NINE MONTHS ENDED 57 STERLING BANCSHARES INC. SELECTED 57 SHEETS IN THOUSANDS 57 SEGMENT OPERATING RESULTS 57 SELECTED CONSOLIDATED FINANCIAL 57 FINANCIAL HIGHLIGHTS UNAUDITED 57 Six Month Periods 57 OF INCOME LOSS 57 COMPANY CONSOLIDATED STATEMENTS OF 57 THE THREE MONTH 57 ASSETS Unaudited Audited 57 - [045] 57 EXCEPT PER SHARE AMOUNTS 57 OPERATING REVENUES 57 CHANGES IN STOCKHOLDERS EQUITY 57 - [020] 57 FOR CERTAIN NON 57 Fiscal Quarters Ended 57 AND ITS SUBSIDIARIES CONSOLIDATED 57 SHEET Unaudited 57 Selected Operating 57 - Assets [009] 57 Ended - [012] 57 LENNOX INTERNATIONAL INC. AND 57 - [007] 57 REDDY ICE HOLDINGS INC. 57 Ended #/#/# #/#/# [001] 57 ASSETS Unaudited Current Assets 57 Ended - [005] 57 OPERATING HIGHLIGHTS 57 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 57 Income Loss Unaudited 57 CONSOLIDATED OPERATIONS 57 GAAP RECONCILIATION UNAUDITED 57 IN THOUSANDS OF 57 Consolidated Selected 57 NETWORKS INC. CONSOLIDATED STATEMENTS 57 INC. SELECTED CONSOLIDATED FINANCIAL 57 Twelve Months Ended Twelve 57 UNAUDITED Six Months 57 STATISTICAL INFORMATION 57 FMC CORPORATION AND 57 INC. AND SUBSIDIARIES UNAUDITED 57 PRELIMINARY CONDENSED CONSOLIDATED STATEMENTS 57 Diluted 57 Cash Flows Expressed 57 Subsidiary Selected 57 GLOBAL PAYMENTS INC. AND 57 - ASSETS Current Assets [004] 57 SHEET 57 NET INCOME LOSS 57 Unaudited Unaudited Unaudited Unaudited 57 NEW YORK MELLON CORPORATION 57 EXCEPT PER SHARE DATA 57 Ended Ended #/#/# #/#/# 56 Three Months