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(Click for frequent words.) 78 Audited Unaudited 77 Unaudited Unaudited Unaudited 75 Unaudited Audited 75 Unaudited Expressed 74 Unaudited -immanent 73 Audited Unaudited Unaudited 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 unaudited unaudited unaudited 73 RMB RMB 73 unaudited -Nesha Starcevic 72 Cash Flows Expressed 72 OF CASH FLOWS unaudited 72 FLOWS UNAUDITED 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 BALANCE SHEETS Expressed 72 EARNINGS AND RETAINED 71 CONSOLIDATED STATEMENTS OF RETAINED 71 unaudited audited 71 Unaudited Unaudited Audited 71 Quarter Ended Quarter Ended 71 PERIODS ENDED SEPTEMBER 71 DATA UNAUDITED 71 FLOWS unaudited 71 INFORMATION UNAUDITED 71 DATA unaudited 71 Months Ended Ended Ended 71 CONSOLIDATED STATEMENT OF 71 OPERATIONS UNAUDITED 71 SHEETS Expressed 71 unaudited THREE MONTHS 71 BALANCE SHEET DATA Unaudited 70 -megapixels 3x optical zoom 70 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 70 BALANCE SHEETS unaudited 70 CASH FLOWS FOR 70 TO ADJUSTED EBITDA 70 LOSS unaudited 70 Thousands Unaudited 70 Deficit Unaudited 70 INCOME UNAUDITED 70 CASH FLOWS 70 AND COMPREHENSIVE INCOME 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 CONSOLIDATED CASH FLOWS 70 -Raghavendra Rathore 70 Six Months Months 70 CONSOLIDATED BALANCE SHEETS unaudited 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 OF CASH FLOWS Unaudited 70 EARNINGS UNAUDITED 70 SUMMARY OF OPERATIONS 69 STATEMENT OF OPERATIONS 69 STATEMENTS OF EARNINGS Unaudited 69 PERIODS ENDED JUNE 69 ENDED DECEMBER 69 SHEETS Amounts 69 Months Months 69 INCOME FOR 69 Three Months Ended Ended 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 Restated Restated 69 EARNINGS unaudited 69 OF COMPREHENSIVE INCOME 69 IN THOUSANDS OF 69 CONSOLIDATED BALANCE SHEET 69 2nd Qtr 1st Qtr 69 OPERATIONS Unaudited 69 SIX MONTHS ENDED JUNE 69 -Chip Maxfield 69 # -GT2 RS 69 Unaudited THREE MONTHS 69 STATEMENT OF CASH FLOWS 69 CONDENSED CONSOLIDATED STATEMENT OF 69 FLOWS Unaudited 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 INCOME AND RETAINED 69 OPERATIONS unaudited 69 STATEMENTS OF INCOME UNAUDITED 69 INCOME Unaudited 69 FINANCIAL INFORMATION 69 CHANGES IN SHAREHOLDERS EQUITY 69 Ended - [024] 69 INFORMATION Unaudited 69 -Sureños 69 STATEMENTS OF INCOME 69 BALANCE SHEETS AS 69 OF INCOME 69 ENDED MARCH 69 Unaudited Unaudited -PSE.com 69 OF INCOME UNAUDITED 69 UNAUDITED Dollars 69 -MediaSyndicate.com 69 SHEETS UNAUDITED 69 CONDENSED CONSOLIDATED 69 THREE MONTHS ENDED DECEMBER 69 OF FINANCIAL POSITION 68 OF INCOME AND COMPREHENSIVE 68 CONSOLIDATED STATEMENT OF INCOME 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 Year Ended Ended 68 - Unaudited [013] 68 Consolidated Balance Sheets Expressed 68 SELECTED FINANCIAL DATA 68 AND SUBSIDIARIES CONSOLIDATED CASH 68 2nd Qtr 3rd Qtr 68 SUBSIDIARIES Consolidated Balance Sheets 68 OF CASH FLOWS UNAUDITED 68 - Unaudited [016] 68 OF CASH FLOWS 68 CASH FLOWS unaudited 68 - unaudited [002] 68 Ended Nine 68 -Andrea Seabrook 68 Second Quarter Six Months 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 Twelve Twelve Months 68 -gangplanks 68 STATEMENTS Unaudited 68 - Unaudited [002] 68 SHEETS Unaudited 68 Quarters Ended Years 68 IN SHAREHOLDERS EQUITY 68 NINE MONTHS ENDED SEPTEMBER 68 -Quarriers 68 Nine Months Three Months 68 AND RETAINED EARNINGS 68 DATA Unaudited 68 AND THREE MONTH 68 OPERATIONS Amounts 68 Dollars Unaudited 68 EARNINGS Unaudited 68 -Woronoco 68 INCOME STATEMENT 68 PERIODS ENDED 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 Month Period Ended 68 INCOME GLOBAL PAYMENTS 68 CONSOLIDATED BALANCE SHEETS Expressed 68 OF INCOME Unaudited 68 ENDED SIX MONTHS ENDED 68 CASH FLOWS UNAUDITED 68 BALANCE SHEET INFORMATION 68 OF FINANCIAL CONDITION 68 Unaudited Quarters Ended 68 DAVITA INC. CONSOLIDATED STATEMENTS 68 Fourth Quarter Ended 68 Highlights Unaudited 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 Unaudited -CMVs 68 GAAP FINANCIAL INFORMATION 68 BUSINESS SEGMENT 68 FINANCIAL POSITION 68 THE NINE MONTHS 68 -Rumbi Island Grill 68 Unaudited Unaudited Unaudited Audited 68 unaudited unaudited Net 68 unaudited Amounts 68 Sheets Expressed 68 RMB RMB RMB 68 THE THREE MONTH 68 Ended - [020] 68 CASH FLOWS Expressed 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 Six Month Periods 68 Three Months Months Ended 68 unaudited unaudited unaudited unaudited 68 Sheets Unaudited Dollars 68 IN QUARTERLY FINANCIAL 68 Variance Variance 68 OF OPERATIONS AND DEFICIT 68 SUBSIDIARIES HISTORICAL TRENDS 68 UNAUDITED AUDITED 68 CONSOLIDATED INCOME STATEMENTS 67 Months Months Ended 67 - unaudited [001] 67 # -b Reflects 67 OF NON GAAP 67 FLOWS 67 OF INCOME Amounts 67 SUBSIDIARIES Condensed Consolidated Statements 67 4th Qtr 3rd Qtr 67 - Assets [003] 67 CASH FLOWS Unaudited 67 CONSOLIDATED FINANCIAL STATEMENTS 67 AND DECEMBER 67 4th Qtr 4th Qtr 67 AND DEFICIT 67 Unaudited Unaudited 67 BALANCE SHEETS UNAUDITED 67 -Przybyl 67 -Hattar 67 unaudited unaudited 67 ENDED JUNE 67 Unaudited Consolidated Balance 67 OF INCOME AND OTHER 67 IN THOUSANDS EXCEPT SHARE 67 OPERATIONS AND COMPREHENSIVE 67 CONSOLIDATED RESULTS 67 AND YIELDS UNAUDITED 67 Ended -Holkar Stadium 67 - Unaudited [011] 67 CONSOLIDATED STATEMENT OF CASH 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 # -Ludivine Kreutz 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 OF INCOME FOR 67 Unaudited Six Months 67 NINE MONTHS ENDED 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 REPORTED GAAP 67 STATEMENTS OF 67 QUARTERS ENDED 67 FLOWS FOR 67 DEVELOPMENT STAGE COMPANY 67 CONDENSED STATEMENT OF OPERATIONS 67 Ended Three Months 67 audited unaudited unaudited 67 GAAP MEASURES 67 Ended Ended Ended Ended 67 UNAUDITED 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 FLOWS -Yewah 67 Six Months Ended Ended 67 Unaudited Third Quarter 67 UNAUDITED Amounts 67 3rd Qtr 2nd Qtr 67 -Andem 67 COMPREHENSIVE INCOME 67 THE PERIODS ENDED 67 OF OPERATIONS Unaudited 67 SUMMARY OF OPERATING RESULTS 67 INCOME STATEMENT DATA 67 CONSOLIDATED AND 67 Unaudited Unaudited Unaudited Unaudited 67 Sheet Data 67 SELECTED OPERATING DATA 67 STATEMENTS OF EARNINGS 67 OF EARNINGS UNAUDITED 67 CONSOLIDATED BALANCE SHEETS Amounts 67 Months Ended Months Ended 67 DOLLARS IN THOUSANDS 67 LOSS AND DEFICIT 67 CONSOLIDATED STATEMENTS 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 OPERATING RESULTS 67 Unaudited Audited ASSETS CURRENT 67 Unaudited Audited Unaudited 67 ENDED SEPTEMBER 67 FINANCIAL SUMMARY 67 OF OPERATIONS Dollars 67 RECONCILIATION OF NON GAAP 67 Three Months Ending 67 CONDENSED CONSOLIDATED INCOME STATEMENT 66 OF CHANGES IN 66 IN THOUSANDS EXCEPT PER 66 SHEETS Dollars 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 Twelve Months Ended Ended 66 1st Qtr 4th Qtr 66 FINANCIAL AND 66 OPERATIONS Dollars 66 Unaudited Fourth Quarter 66 INCOME AND COMPREHENSIVE 66 ended -Camelin 66 -SunLive 66 Six Months Six Months 66 -UNITED RENTALS 66 Adjustment Non GAAP 66 - -Marlo Raynolds executive 66 PERIOD ENDED MARCH 66 STATEMENTS OF OPERATIONS Amounts 66 AND COMPREHENSIVE INCOME Unaudited 66 Quarter Ended #/#/# [002] 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 GREIF INC. AND SUBSIDIARY 66 STATEMENTS OF OPERATIONS UNAUDITED 66 TO CONSOLIDATED FINANCIAL 66 Sheets unaudited 66 TWELVE MONTHS ENDED DECEMBER 66 OPERATIONS FOR 66 TO NON GAAP MEASURES 66 SUBSIDIARIES CONSOLIDATED 66 UNAUDITED Expressed 66 Unaudited CURRENT ASSETS Cash 66 CONSOLIDATED STATEMENTS OF 66 OF OPERATIONS FOR 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 SUBSIDIARIES BUSINESS SEGMENT 66 RECONCILIATION BETWEEN GAAP 66 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 66 MONTHS ENDED 66 SUBSIDIARIES Consolidated Statements 66 FLOWS unaudited Three 66 STATEMENTS OF CONSOLIDATED INCOME 66 OF OPERATIONS AND COMPREHENSIVE 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 - Unaudited [003] 66 SIX MONTHS ENDED 66 OF EARNINGS 66 Deficit unaudited 66 Balance Sheets Unaudited 66 -Laurette Taylor 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 FLOW STATEMENTS 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 INTERIM CONSOLIDATED BALANCE SHEET 66 UNAUDITED THREE MONTHS ENDED 66 Sheets Unaudited 66 SUN BANCORP INC. AND 66 ended -Porte Bonheur 66 STATEMENTS OF OPERATIONS Unaudited 66 Unaudited Quarter Ended 66 Unaudited Twelve Months 66 SEGMENT INFORMATION Unaudited 66 FINANCIAL RESULTS SUPPLEMENTAL 66 RETAINED EARNINGS 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 - unaudited [005] 66 Financial Condition Dollars 66 tabular amounts 66 RECONCILIATIONS Unaudited 66 SHEETS unaudited 66 GAAP TO ADJUSTED 66 Period Period 66 CONDENSED CONSOLIDATED RESULTS 66 SUBSIDIARY Consolidated Statements 66 MONSTER WORLDWIDE INC. UNAUDITED 66 SUBSIDIARIES 66 HERITAGE FINANCIAL CORPORATION CONDENSED 66 Ended Ended Ended 66 unaudited - 66 FINANCIAL HIGHLIGHTS Unaudited 66 STATEMENTS OF CASH FLOWS 66 Cash Flows cont'd 66 - unaudited ASSETS [002] 66 UNAUDITED UNAUDITED 66 Successor Predecessor 66 INCOME Three Months 66 Three Months Ended -BSF BDR 66 THIS SCHEDULE 66 INCOME Amounts 66 unaudited Nine Months 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 INC. CONSOLIDATED 66 SELECTED GAAP MEASURES 66 OF DECEMBER 66 SUMMARY FINANCIAL INFORMATION 66 Millions Quarter Ended 66 Highlights Three Months 66 STATEMENTS OF CASH FLOW 66 Ended #/#/# #/#/# [002] 66 INC. Consolidated Balance Sheets 66 SUBSIDIARIES Consolidated Statement 66 Months Ended -o holics 66 AND OPERATING HIGHLIGHTS 66 GAAP RECONCILIATION 66 AND COMPREHENSIVE LOSS 66 STATEMENT OF OPERATIONS Unaudited 66 OF EARNINGS Unaudited 66 NON GAAP RECONCILIATION 66 CHANGES IN STOCKHOLDERS EQUITY 66 AND SUBSIDIARIES Consolidated Statements 66 Unaudited ASSETS CURRENT ASSETS 66 EARNINGS Dollars 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 CONSOLIDATED BALANCE SHEET Unaudited 66 Unaudited Restated 66 FINANCIAL DATA UNAUDITED 65 AND PER SHARE 65 - Assets [011] 65 #,# #,# [001] 65 - ASSETS [012] 65 - Assets [014] 65 HIGHLIGHTS UNAUDITED 65 OF CASH FLOWS Amounts 65 AND COMPREHENSIVE INCOME UNAUDITED 65 -AM NOT GOING 65 FLOWS Expressed 65 INCOME unaudited 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 THREE MONTHS ENDED SIX 65 Periods Ended 65 INCOME Dollars 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 UNAUDITED -Brainerd Dispatch Kelly 65 OF RETAINED EARNINGS 65 AND SUBSIDIARY CONSOLIDATED BALANCE 65 Third Quarter Ended Nine 65 #/#/# #/#/# #/#/# [003] 65 DATA Dollars 65 Ended - [012] 65 SELECTED BALANCE SHEET DATA 65 Cash Flows Unaudited Expressed 65 AND ITS SUBSIDIARIES CONDENSED 65 EOG RESOURCES INC. SUMMARY 65 QUARTER ENDED 65 Month Period Ending 65 OF OPERATIONS unaudited 65 Period Ended Ended 65 AND FINANCIAL DATA 65 GAAP MEASURES Unaudited 65 OF INCOME LOSS 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 THE THREE MONTHS 65 Audited Audited 65 STATEMENTS OF FINANCIAL POSITION 65 Months Ended Ended 65 THE YEARS ENDED 65 INC. STATEMENT OF 65 Ended - [016] 65 Assets Current Assets 65 - -Page 1C 65 Nine Months Nine Months 65 Unaudited Audited ASSETS Current 65 Quarters Ended 65 IN THOUSANDS 65 -Keops 65 STATEMENT OF INCOME 65 - Unaudited [012] 65 Summary Balance Sheet 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 RMB RMB USD 65 SHARE DATA 65 Three Months Ended -SQUIGGLE motor 65 SUPPLEMENTAL NON GAAP 65 FINANCIAL RESULTS RECONCILIATION OF 65 OPERATING DATA 65 Ended Twelve 65 OUTLOOK RECONCILIATION SCHEDULE 65 BALANCE SHEETS Unaudited 65 SUBSIDIARIES RESULTS 65 BALANCE SHEETS Dollars 65 UNAUDITED IN THOUSANDS 65 CURRENT Cash 65 Months Ended -A.Cole 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 # -loudly protested 65 unaudited Six Months 65 Ended Ended #/#/# #/#/# 65 NETEASE.COM INC. UNAUDITED CONDENSED 65 THREE MONTHS ENDED TWELVE 65 SUBSIDIARIES RECONCILIATION OF 65 Unaudited ASSETS Current Assets 65 CONSOLIDATED BALANCE SHEETS Dollars 65 AND SUBSIDIARIES Condensed Consolidated 65 - u1g 7a 65 HIGHLIGHTS Unaudited 65 YEARS ENDED DECEMBER 65 COMPREHENSIVE INCOME UNAUDITED 65 unaudited ASSETS Current 65 GAAP FINANCIAL MEASURES 65 OF INCOME unaudited 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 Nine Months Ending 65 DEARBORN BANCORP INC. AND 65 COMPREHENSIVE LOSS 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 CONSOLIDATED BALANCE SHEET DATA 65 AND THREE MONTHS 65 Qtr Ended 65 SUBSIDIARIES FINANCIAL SUMMARY 65 FINANCIAL STATEMENTS 65 SPARTECH CORPORATION AND SUBSIDIARIES 65 SUBSIDIARIES PRELIMINARY STATISTICS 65 Ended - [009] 65 BALANCE SHEETS ASSETS 65 Ended - [003] 65 -myrtle spurge 65 STATEMENTS OF OPERATIONS unaudited 65 SUPPLEMENTAL DATA 65 HIGHLIGHTS unaudited 65 EBITDA RECONCILIATION 65 - Assets [012] 65 - Assets [015] 65 AND OPERATING DATA 65 Shareholders Equity Unaudited 65 Ended -Agility SAP 65 -InteleNet 65 BALANCE SHEETS Amounts 65 INFORMATION Unaudited Three Months 65 CONDENSED STATEMENTS OF CASH 65 Retained Earnings unaudited 65 YEAR ENDED DECEMBER 65 Tabular amounts 65 OPERATING RESULTS BY 65 CHANGES IN EQUITY 65 SUBSIDIARIES Condensed Consolidated Balance 65 BALANCE SHEET Unaudited 65 Ended - [005] 65 Amounts Three Months 65 - -Ranjit Kamble 65 FINANCIAL DATA 65 Balance Sheets Dollars 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 Retained Earnings Deficit 64 NESS TECHNOLOGIES INC. AND 64 Unaudited Pro Forma 64 IN THOUSANDS EXCEPT FOR 64 -WisdomTree ETFs 64 SELECTED FINANCIAL CONDITION DATA 64 STATEMENTS OF OPERATIONS 64 STATEMENTS OF OPERATIONS Dollars 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 GAAP NET LOSS 64 THREE MONTHS ENDED SEPTEMBER 64 INCOME Unaudited Dollars 64 -Coco Reef 64 - Assets [004] 64 STATEMENT OF EARNINGS 64 ASSETS Dollars 64 OF OPERATIONS UNAUDITED 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 unaudited Quarter Ended 64 MONTHS ENDED JUNE 64 Quarters Ended Six Months 64 ENDED ENDED 64 ASSETS Unaudited Audited 64 INC. CONSOLIDATED BALANCE SHEET 64 LOSS UNAUDITED 64 Unaudited Dollars 64 FINANCIAL RESULTS 64 MILLIONS EXCEPT PER SHARE 64 EndedEnded 64 #/#/# #/#/# #/#/# [004] 64 AMOUNTS IN THOUSANDS 64 ABINGTON BANCORP INC. UNAUDITED 64 ENDED NINE MONTHS ENDED 64 THREE MONTHS ENDED MARCH 64 AND SUBSIDIARIES Consolidated Balance 64 FINANCIAL INFORMATION UNAUDITED 64 OPERATING HIGHLIGHTS 64 Twelve Month Periods 64 PARK OHIO HOLDINGS 64 - unaudited [006] 64 FINANCIAL CONDITION Dollars 64 -Name Directory DND 64 Unaudited Consolidated Statements 64 ASSETS CURRENT ASSETS Cash 64 AND COMPREHENSIVE INCOME LOSS 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 CV AND SUBSIDIARIES 64 GAAP NET INCOME 64 OPERATIONS Three Months 64 COF FINANCIAL & 64 UNAUDITED CONDENSED 64 FLOWS Unaudited Three Months 64 #/#/# #/#/# #/#/# [006] 64 SEGMENT INFORMATION 64 - unaudTotalBlock 64 AND EARNINGS PER 64 Fiscal Quarters Ended 64 BUSINESS SEGMENT DATA 64 - unaudited [008] 64 FINANCIAL MEASURES TO 64 CORNING INCORPORATED AND SUBSIDIARY 64 Quarter Ended #/#/# [001] 64 NEW YORK MELLON CORPORATION 64 OPERATIONS UNAUDITED Amounts 64 Third Quarter Ended 64 Three Months Months 64 Ended -clam fritters 64 ASSETS Unaudited Current 64 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 64 CORP. CONSOLIDATED STATEMENTS OF 64 Ended - [017] 64 AND DEFICIT unaudited 64 AND SUBSIDIARY Condensed Consolidated 64 OF OPERATIONS DATA 64 AND ACCUMULATED OTHER COMPREHENSIVE 64 GAAP Adj 64 Unaudited Audited Assets 64 CONDENSED STATEMENTS OF INCOME 64 EXCEPT PER SHARE AMOUNTS 64 Ended - [013] 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 64 SUPPLEMENTAL INFORMATION 64 OPERATIONS AND DEFICIT 64 Quarter Ending 64 Nine Months Ended Ended 64 CONSECO INC. AND SUBSIDIARIES 64 amounts Quarter Ended 64 CONSOLIDATED INTERIM STATEMENTS OF 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 Unaudited Audited -P'zones 64 Ended #/#/# #/#/# [001] 64 OF OPERATIONS Amounts 64 Thirteen Weeks Ended 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 FINANCIAL HIGHLIGHTS Three Months 64 FUNDS FROM OPERATIONS 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 DANIER LEATHER INC. CONSOLIDATED 64 NON GAAP FINANCIAL INFORMATION 64 Ended Periods Ended 64 INC. Consolidated Statements 64 UNAUDITED Three Months 64 unaudited audited Assets Current 64 Unaudited 64 REDDY ICE HOLDINGS INC. 64 Balance Sheet unaudited 64 Ended -Peripheral vascular disease 64 Percent Percent 64 INC. AND SUBSIDIARIES Reconciliation 64 -pyar 64 Unaudited Supplemental 64 - Unaudited UnauditWatercutter 64 RMB '# RMB '# 64 Summary Unaudited 64 PINNACLE FINANCIAL PARTNERS INC. 64 BY BUSINESS SEGMENT 64 -Radiation Effects Research 64 HUDSON HIGHLAND GROUP INC. 64 CONSOLIDATED STATEMENTS OF INCOME 64 Fourth Quarter Twelve Months 64 amounts unaudited 64 - unaudited unaudited [001] 64 KELLY SERVICES INC. 64 CORP. AND SUBSIDIARIES 64 Amount Per 63 RESTATED 63 Ended - [023] 63 Interest Differential FIRSTMERIT 63 Pro Forma Pro Forma 63 INC. UNAUDITED 63 SUMMARY OF RESULTS 63 Fiscal Quarter Ended 63 STATEMENTS OF INCOME Unaudited 63 - Dollars [001] 63 Ended - [026] 63 Condensed Income 63 - Unaudited [006] 63 INCOME LOSS 63 THREE MONTHS ENDED - 63 - Unaudited Audited [002] 63 - unaudited [003] 63 Ending Ending 63 ADJUSTED FOR 63 STATEMENTS OF FINANCIAL CONDITION 63 DISCUSSION AND ANALYSIS 63 EXCEPT SHARE AND 63 Nine Months Months 63 - Assets [009] 63 SUMMARY CONSOLIDATED FINANCIAL DATA 63 Average Average 63 Successor Successor 63 LIMITED AND SUBSIDIARIES 63 Years Ended 63 Unaudited Unaudited Net 63 - Three Months [002] 63 Twelve Months Twelve Months 63 NET INCOME TO 63 #/#/# #/#/# #/#/# #/#/# [002] 63 - Unaudited ASSETS [007] 63 EARNINGS UNAUDITED DOLLARS IN 63 unaudited Quarters Ended 63 Balance Sheets unaudited 63 INC. CONSOLIDATED STATEMENT OF 63 -Crista Ann 63 INC. AND SUBSIDIARIES 63 restated restated 63 Ended - [008] 63 RECONCILIATION Unaudited 63 FINANCIAL MEASURE 63 ASSETS unaudited 63 COFFEE HOLDING CO. INC. 63 Operations Unaudited Dollars 63 FINANCIAL INFORMATION unaudited 63 CONDENSED BALANCE SHEET 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 CORP. CONSOLIDATED BALANCE SHEETS 63 unaudited Dollars 63 GROUP SUPPLEMENTAL DISCLOSURE 63 Weeks Weeks Ended 63 Unaudited Second Quarter 63 - Unaudited ASSETS [009] 63 INC. CONSOLIDATED BALANCE SHEETS 63 SHEETS AS 63 EARNINGS LOSS 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 CONSOLIDAT ED STATEMENTS OF 63 THE NINE MONTH 63 Months Ended - [002] 63 AGNICO EAGLE MINES LIMITED 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 Operations Amounts 63 1st Qtr 2nd Qtr 63 SHEET DATA 63 Third Quarter Nine Months 63 Sheet Unaudited 63 Cash Flows Dollars 63 PRO FORMA 63 Selected Balance Sheet 63 Six Months Ending 63 BY GEOGRAPHICAL AREA 63 RECONCILIATIONS 63 HUMAN SCIENCES INC. Condensed 63 - Assets [001] 63 RECONCILIATION TO 63 FINANCIAL MEASURES Three Months 63 4th Qtr 1st Qtr 63 EARNINGS Amounts 63 unaudited audited -Ampleforth College 63 OPERATING INFORMATION 63 YTD YTD 63 AND RECONCILIATION OF 63 DUPONT FABROS TECHNOLOGY INC. 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 THOUSANDS EXCEPT PER SHARE 63 OF CASH FLOWS Dollars 63 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 63 NET INCOME TO ADJUSTED 63 Months Ended -Warren Zevon Werewolves 63 OPERATIONS UNAUDITED Three Months 63 Quarter Ended Ended 63 - -Krysty 63 -firewall router 63 Cash Flows unaudited 63 SELECTED FINANCIAL INFORMATION 63 audited audited 63 TO NON GAAP 63 Unaudited Consolidated 63 unaudited unaudited ASSETS Current 63 DEVELOPMENT STAGE ENTERPRISE 63 - ASSETS Current [012] 63 AND SIX MONTHS 63 FINANCIAL CONDITION 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 Period Period Ended 63 TEXAS INDUSTRIES INC. AND 63 BUSINESS SEGMENT INFORMATION Unaudited 63 SUBSIDIARIES FINANCIAL INFORMATION 63 MEMC ELECTRONIC MATERIALS INC. 63 INC. FINANCIAL HIGHLIGHTS 63 BUSINESS SEGMENT INFORMATION 63 UNAUDITED Nine Months 63 Balance Sheet Unaudited 63 AND OTHER COMPREHENSIVE INCOME 63 OPERATIONS IN THOUSANDS 63 INCOME AND OTHER 63 Ended - [014] 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 SUBSIDIARIES UNAUDITED 63 TO PRO FORMA 63 ASSETS Unaudited Current Assets 63 - ASSETS CURRENT ASSETS [006] 63 - Unaudited [010] 63 THREE MONTHS ENDED NINE 63 MONTHS ENDED DECEMBER 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 FINANCIAL INFORMATION Unaudited 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 CONSOLIDATED STATEMENTS OF CASH 63 -Tomine 63 Per Share Amounts 63 unaudited unaudited audited 63 OF OPERATIONS IN THOUSANDS 63 #/#/# #/#/# - [002] 63 Twelve Months Ending 63 unaudited -PULMICORT 63 - unaudited ASSETS [005] 63 OPERATIONS Unaudited Three Months 63 SEGMENT INFORMATION unaudited 63 CURRENT ASSETS Cash 63 GAAP NON GAAP 62 INFORMATION Quarter Ended 62 PACKETEER INC. CONDENSED CONSOLIDATED 62 ASSETS Unaudited Unaudited 62 ASSETS Unaudited 62 AND FUNDS FROM 62 FINANCIAL HIGHLIGHTS 62 THE SIX MONTHS 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 Ended - [019] 62 -actor Cesar Montano 62 Quarter Ended Year 62 THE GREENBRIER COMPANIES 62 Weeks Ended Ended Ended 62 -Primetime Emmy nominations 62 - Assets Current [007] 62 INCOME Unaudited Three Months 62 SUBSIDIARIES Reconciliation 62 Quarter Quarter Ended 62 Unaudited ASSETS 62 TELETECH HOLDINGS INC. AND 62 INCOME UNAUDITED Three Months 62 SELECTED FINANCIAL DATA Unaudited 62 -Hendrex 62 Sheets Amounts 62 Average Balance 62 Months Ended #/#/# #/#/# [001] 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 # -DiBacco 62 INC. Condensed Consolidated Statements 62 BALANCE SHEET DATA 62 Ended - [015] 62 THREE MONTH PERIOD ENDED 62 TO INCOME FROM 62 - Assets [010] 62 ALDILA INC. AND SUBSIDIARIES 62 unaudited ASSETS 62 ITS SUBSIDIARIES RECONCILIATION OF 62 3rd Qtr 4th Qtr 62 BALANCE SHEETS IN THOUSANDS 62 ASIAINFO HOLDINGS INC. CONDENSED 62 GAAP Adjustments 62 CONSOLIDATED BALANCE SHEETS 62 AND SUBSIDIARIES Segment 62 Ended - [018] 62 -stubbornly adhering 62 OF CONSOLIDATED 62 PRO FORMA RESULTS 62 AND SUBSIDIARIES CONSOLIDATED BALANCE 62 -T#/T# 62 FINANCIAL MEASURES Unaudited 62 FLOWS IN THOUSANDS 62 INC. SELECTED FINANCIAL DATA 62 AND SUBSIDIARIES 62 SOUTH FINANCIAL GROUP 62 - Unaudited UnaPeter Wayner 62 Taiwan Dollars NTD 62 CONDENSED 62 Ended - [027] 62 Ended - [022] 62 TUPPERWARE BRANDS CORPORATION NON 62 GAAP Result Adjustment 62 INC. Condensed Consolidated Balance 62 - Assets [013] 62 THREE MONTH AND 62 Three Month Periods 62 GROUP INC. AND SUBSIDIARIES 62 unaudited ASSETS CURRENT ASSETS 62 BY SEGMENT UNAUDITED 62 CONSOLIDATED INCOME STATEMENT 62 Q#/# Q#/# [002] 62 SPX CORPORATION AND 62 SHEET UNAUDITED 62 FLOWS Amounts 62 BALANCE SHEET ITEMS 62 CONSOLIDATED OPERATING RESULTS 62 - unaudited [004] 62 unaudited Assets Current 62 Ended -Dr. Gamzu 62 AUDITED 62 EARNINGS DEFICIT 62 FLOWS Three Months 62 CHINA NATURAL GAS INC. 62 Cash Flows Unaudited 62 Ended - [007] 62 DEERFIELD CAPITAL CORP. AND 62 UNAUDITED Six Months 62 PFIZER INC AND SUBSIDIARY 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 PIONEER NATURAL RESOURCES COMPANY 62 CONTINENTAL AIRLINES INC. AND 62 -Krefeld Germany 62 Period Ending 62 Unaudited Assets Current 62 Second Quarter Ended 62 - ASSETS Current [014] 62 RECONCILIATION OF OPERATING INCOME 62 Quarter Nine Months 62 INC. CONDENSED 62 COMPANY CONSOLIDATED STATEMENT OF 62 GLOBAL PAYMENTS INC. AND 62 Months Ended -PAUL KRUEGER 62 OF OPERATIONS THREE MONTHS 62 - unauditedBACON Traci 62 INC. CONDENSED STATEMENTS OF 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 CONSOLIDATED UNAUDITED BALANCE 62 -Ben Rawlence researcher 62 SELECTED FINANCIAL AND 62 TWELVE MONTHS 62 AND SUBSIDIARIES RECONCILIATION OF 62 THREE MONTHS ENDED JUNE 62 - -Kratofil 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 CARDINAL HEALTH INC. AND 62 DOLLARS IN THOUSANDS EXCEPT 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 Unaudited Audited Assets Current 62 ORIENT EXPRESS HOTELS LTD 62 EARNINGS SUMMARY 62 Quarter Ended Six Months 62 Highlights Unaudited Dollars 62 Highlights unaudited 62 Unaudited Thirteen 62 Adjust Adjusted 62 EXPRESSJET HOLDINGS INC. AND 62 Unaudited ASSETS Current 62 STATEMENTS OF INCOME LOSS 62 INCOME UNAUDITED Dollars 62 SUBSIDIARIES FINANCIAL HIGHLIGHTS 62 BALANCE SHEET 62 CONTINUED Unaudited 62 CONDENSED BALANCE SHEETS 62 UNAUDITED ASSETS 62 Quarters Ended Nine Months 62 UNAUDITED SUPPLEMENTAL 62 THREE MONTHS ENDED 62 Period Ended 62 Fourth Quarter Ended Twelve 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 - Assets Current [013] 62 OF NET INCOME 62 INC. RECONCILIATION OF NON 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 AND NON GAAP 62 #/#/# #/#/# - [001] 62 Unaudited Nine Months 62 INTEREST TAXES DEPRECIATION AND 62 UNAUDITED FOR 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 SHARE AMOUNTS 62 - unaudited unaudited [007] 62 DOLLARS IN MILLIONS EXCEPT 62 PERIODS ENDED DECEMBER 62 -Ezgulik 62 IMPACT OF NON 62 #/#/# #/#/# [011] 62 CONSOLIDATED OPERATIONS UNAUDITED 62 Decrease Decrease 62 COMPANY CONSOLIDATED BALANCE SHEETS 62 INC. CONSOLIDATED STATEMENTS OF 62 IN MILLIONS EXCEPT PER 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 OPERATING STATISTICS 62 RealPennies.com Turning Pennies 62 SIERRA WIRELESS INC. Consolidated 62 Ended -FFH announces 62 CORPORATION CONSOLIDATED BALANCE SHEETS 62 DIME COMMUNITY BANCSHARES INC. 62 - ASSETS Current [013] 62 #,#,# #,#,# =John Torenli 62 CORPORATION AND SUBSIDIARIES 62 INCOME STATEMENTS 62 FINANCIAL MEASURES 61 FOR THREE MONTHS 61 Restated ASSETS Current 61 CENTURY CASINOS INC. AND 61 DSR * 61 -ABGL 61 STERLING BANCSHARES INC. SELECTED 61 BY SEGMENT 61 INC. SUMMARY OF 61 INC. CONDENSED BALANCE SHEETS 61 NCI BUILDING SYSTEMS INC. 61 TOTAL SOFTWARE PRODUCT REVENUE 61 USG CORPORATION CONSOLIDATED 61 Period Ended Period Ended 61 COMARCO INC. CONDENSED CONSOLIDATED 61 TO NET INCOME 61 CASH FLOWS FROM OPERATING 61 STEWART ENTERPRISES INC. AND 61 - Unaudited ASSETS [004] 61 PER SHARE AMOUNTS 61 RECONCILIATION OF REPORTED 61 SEGMENT DATA 61 Three Months Twelve Months 61 Per Share Amounts Unaudited 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 AND ADJUSTED 61 Condensed Consolidated Balance Sheet 61 COMPANY AND SUBSIDIARIES 61 -6News Jennifer 61 -GIRLS BASKETBALL 61 3rd Qtr '# 61 Cash Flows Three Months 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 Proforma Proforma 61 USA MOBILITY INC. 61 FUND Consolidated Statements 61 COMPREHENSIVE INCOME unaudited 61 unaudited unaudited unaudited ASSETS 61 SUMMARY RESULTS 61 #/#/# #/#/# #/#/# [001] 61 SEGMENT RESULTS 61 DATA Three Months 61 SEARS CANADA 61 CASH FLOW Unaudited 61 3rd Qtr 3rd Qtr 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 Assets Current assets 61 Balance Sheet Highlights 61 -hologram stickers 61 CONSOLIDATED ADJUSTED PRO FORMA 61 EXCEPT PER SHARE DATA 61 LANCE INC. CONDENSED CONSOLIDATED 61 LIBBEY INC. CONDENSED CONSOLIDATED 61 MEASUREMENTS 61 DATA Unaudited Dollars 61 - ASSETS [015] 61 Retained Earnings Unaudited 61 -Edna Hibel 61 CIT GROUP INC. 61 NON GAAP MEASURES UNAUDITED