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(Click for frequent words.) 88 Ended Twelve Months Ended 86 Ended Six Months 84 Ended Ended 83 Three Months Ended Nine 83 Nine Months Ended 83 Months Ended 83 Ended Ended Ended 82 Unaudited Three Months 82 Six Months Ended 81 Months Ended September 81 Three Months Ended Twelve 81 Three Months Ended 81 Nine Months Ended Ended 81 Unaudited Quarter Ended 81 Years Ended 80 unaudited Three Months 80 amounts Three Months 80 Six Months Ended Ended 79 Three Months Ended Ended 79 Twelve Months Ended Ended 79 Ended Ended Ended Ended 78 BALANCE SHEETS 78 Twelve Months Ended 78 Unaudited Nine Months 78 Year Ended 77 UNAUDITED 77 Unaudited Unaudited 77 UNAUDITED Three Months 77 amounts Unaudited 77 Year Ended Ended 77 Ended 77 -sodium chloride 76 Three Months Ended - 76 Unaudited Six Months 76 Ended Three Months 76 Unaudited Assets Current 76 Three Months Nine Months 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 Three Months Twelve Months 75 BALANCE SHEETS Unaudited 75 Unaudited ASSETS Current 75 Assets Current Assets 75 amounts Quarter Ended 75 unaudited unaudited unaudited unaudited 75 CONSOLIDATED BALANCE SHEETS 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 ASSETS unaudited 75 Weeks Ended 75 unaudited unaudited 75 unaudited Quarter Ended 75 unaudited ASSETS Current 74 amounts unaudited 74 Quarter Ended 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 Quarter Ended Quarter Ended 74 BALANCE SHEETS unaudited 74 unaudited Nine Months 74 SHEETS UNAUDITED 74 Quarters Ended 74 THREE MONTHS ENDED MARCH 74 Months Months Ended 74 STATEMENTS OF INCOME 74 Ended - [024] 74 NINE MONTHS ENDED SEPTEMBER 74 Ended - [023] 74 Three Months Three Months 74 STATEMENT OF OPERATIONS 74 Unaudited Unaudited Unaudited Unaudited 73 ASSETS CURRENT ASSETS Cash 73 Assets Current assets 73 Months Ended -Warren Zevon Werewolves 73 THREE MONTHS ENDED DECEMBER 73 - unaudited [001] 73 STATEMENTS OF OPERATIONS 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 Ended - [020] 73 Unaudited Dollars 73 Months Months 73 ENDED SEPTEMBER 73 Sheets Unaudited 73 unaudited ASSETS 73 Months Ended -HyperFast 73 ASSETS Current Assets 73 Unaudited Twelve Months 73 Nine Months Nine Months 73 CONSOLIDATED STATEMENTS OF 73 OF FINANCIAL CONDITION 73 STATEMENTS OF OPERATIONS Unaudited 73 CONDENSED BALANCE SHEETS 73 Months Ended Ended Ended 73 AND DECEMBER 73 OPERATIONS UNAUDITED 73 ENDED JUNE 73 Six Months Six Months 73 Unaudited 73 SUBSIDIARIES 72 SIX MONTHS ENDED JUNE 72 Quarter Ended Nine Months 72 Unaudited Audited 72 Ended -Peripheral vascular disease 72 Third Quarter Ended Nine 72 SUBSIDIARIES Consolidated Balance Sheets 72 unaudited Assets Current 72 Unaudited -immanent 72 MONTHS ENDED 72 Balance Sheets Unaudited 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 ASSETS Current assets 72 SHEETS Dollars 72 INC. CONSOLIDATED BALANCE SHEETS 72 SHEETS Amounts 72 Unaudited ASSETS CURRENT ASSETS 72 INCOME Unaudited 72 BALANCE SHEETS UNAUDITED 72 BALANCE SHEETS Dollars 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 SHEETS Unaudited 72 OF OPERATIONS Unaudited 72 unaudited unaudited Net 72 CONSOLIDATED BALANCE SHEETS unaudited 72 - Assets Current [007] 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 GAAP FINANCIAL MEASURES 71 CONSOLIDATED STATEMENTS OF INCOME 71 ENDED MARCH 71 unaudited -Nesha Starcevic 71 AND SUBSIDIARIES Consolidated Balance 71 Thirteen Weeks Ended 71 Months Ended -Umaid 71 - Unaudited [013] 71 CONDENSED CONSOLIDATED BALANCE SHEETS 71 - Unaudited [011] 71 OF INCOME 71 Current Assets Cash 71 -Restart 71 Periods Ended 71 OPERATIONS Unaudited 71 OF OPERATIONS unaudited 71 Ended - [027] 71 Unaudited Unaudited Three Months 71 Nine Months Ended Nine 71 Six Months Months 71 THREE MONTHS ENDED 71 Fiscal Quarter Ended 71 unaudited unaudited unaudited 71 INC. CONDENSED CONSOLIDATED BALANCE 71 # -GT2 RS 71 THREE MONTHS ENDED SEPTEMBER 71 OF OPERATIONS UNAUDITED 71 Ended - [012] 71 unaudited Six Months 71 Consolidated Balance Sheets Unaudited 71 - ASSETS [003] 70 - Assets Current [013] 70 SHEETS unaudited 70 Ended -clam fritters 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 STATEMENTS OF INCOME Unaudited 70 SHEETS 70 Unaudited ASSETS 70 STATEMENTS OF OPERATIONS UNAUDITED 70 - Assets [003] 70 BALANCE SHEETS Amounts 70 THREE MONTHS ENDED TWELVE 70 Unaudited Assets 70 Thousands Unaudited 70 Ended - [008] 70 -MediaSyndicate.com 70 AND SUBSIDIARIES 70 # -loudly protested 70 ENDED SIX MONTHS ENDED 70 Quarter Ended Six Months 70 INC. Condensed Consolidated Balance 70 Consolidated Balance Sheets 70 Months Ended -A.Cole 70 Months Ended - [002] 70 OF CASH FLOWS Unaudited 70 - Unaudited [012] 70 OF INCOME Unaudited 70 OF CASH FLOWS 70 Ended - [010] 70 SUBSIDIARIES Condensed Consolidated Balance 70 - Unaudited [002] 70 Fourth Quarter Ended 70 Ended - [013] 70 OF INCOME FOR 70 OPERATIONS Amounts 70 STATEMENTS OF EARNINGS 70 Unaudited THREE MONTHS 70 NINE MONTHS ENDED 70 NCI BUILDING SYSTEMS INC. 70 DATA unaudited 70 - Assets [014] 70 CONSOLIDATED OPERATIONS UNAUDITED 70 Ended - [028] 69 INCOME STATEMENT DATA 69 Ended - [009] 69 INCOME UNAUDITED 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 2nd Qtr 1st Qtr 69 TWELVE MONTHS ENDED DECEMBER 69 THREE MONTHS ENDED SIX 69 STATEMENTS OF INCOME UNAUDITED 69 unaudited audited 69 Second Quarter Ended 69 TO NON GAAP 69 - ASSETS Current [012] 69 Three Months Six Months 69 -Quarriers 69 Balance Sheets 69 BALANCE SHEET DATA Unaudited 69 Ended - [005] 69 Weeks Ended Ended Ended 69 THREE MONTHS ENDED JUNE 69 Balance Sheets unaudited 69 Unaudited Restated 69 - ASSETS Current [004] 69 Quarters Ended Nine Months 69 - u1g 7a 69 STATEMENTS OF OPERATIONS unaudited 69 BALANCE SHEETS ASSETS 69 Unaudited Unaudited Revenues 69 CURRENT ASSETS Cash 69 THREE MONTHS ENDED NINE 69 STATEMENTS OF EARNINGS Unaudited 69 STATEMENTS OF CASH FLOWS 69 FINANCIAL DATA UNAUDITED 69 Sheets unaudited 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 - Unaudited [016] 69 Change - [001] 69 Months Ended -o holics 69 QUARTERS ENDED 69 FINANCIAL DATA 69 CONSOLIDATED BALANCE SHEETS Dollars 69 Ended -Holkar Stadium 69 OPERATIONS Unaudited Three Months 69 THE THREE MONTHS 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 - unaudited ASSETS [002] 69 OPERATING REVENUES 69 Third Quarter Nine Months 69 - ASSETS Current [013] 69 Months Ended #/#/# #/#/# [001] 69 DATA Dollars 69 1st Qtr 4th Qtr 69 INCOME Three Months 69 UNAUDITED Dollars 69 SELECTED FINANCIAL DATA 69 OF EARNINGS Unaudited 69 INFORMATION Unaudited 69 Months Ended -PAUL KRUEGER 69 Unaudited Unaudited Unaudited 69 Ended - [007] 69 Sheet Data 69 Highlights Three Months 69 AND COMPREHENSIVE INCOME UNAUDITED 69 DATA UNAUDITED 69 ENDED DECEMBER 69 3rd Qtr 2nd Qtr 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 Months Ended Ended 68 - Revenues [012] 68 Quarters Ended Years 68 - unaudited [005] 68 ASSETS 68 IN THOUSANDS EXCEPT PER 68 CONSOLIDATED INCOME STATEMENTS 68 TO NON GAAP MEASURES 68 OPERATING STATISTICS Three Months 68 CONSOLIDATED BALANCE SHEETS Amounts 68 - Unaudited [003] 68 BALANCE SHEETS AS 68 SELECTED GAAP MEASURES 68 Ended - [022] 68 OPERATIONS unaudited 68 DATA Unaudited 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 FINANCIAL HIGHLIGHTS Dollars 68 - Unaudited [007] 68 SUBSIDIARIES Consolidated Statements 68 Change - [003] 68 GAAP TO NON 68 FINANCIAL RESULTS RECONCILIATION OF 68 Restated Restated 68 Ended - [021] 68 AND THREE MONTHS 68 FINANCIAL CONDITION 68 Selected Balance Sheet 68 Unaudited Quarters Ended 68 OF OPERATIONS 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 Operations unaudited 68 - unaudTotalBlock 68 Months Ended -DHed 68 BALANCE SHEET DATA 68 Ended - [026] 68 PINNACLE FINANCIAL PARTNERS INC. 68 UNAUDITED UNAUDITED 68 - ASSETS Current [008] 68 Financial Condition Dollars 68 - Assets Current [015] 68 Unaudited Audited Assets Current 68 OF FINANCIAL POSITION 68 Ended - [019] 68 SELECTED BALANCE SHEET DATA 68 Ended #/#/# #/#/# [001] 68 - ASSETS [011] 68 Ended - [018] 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 Month Period Ended 68 Unaudited Unaudited Net 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 INC. AND SUBSIDIARIES 68 SUBSIDIARIES FINANCIAL SUMMARY 68 - unaudited [008] 68 ENDED ENDED 68 Percent Percent 68 IN QUARTERLY FINANCIAL 68 IN THOUSANDS 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 GAAP MEASURES 68 CONSOLIDATED STATEMENTS OF OPERATIONS 68 INCOME LOSS 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 Months Ended -Go today.com expanded 67 FUNDS FROM OPERATIONS 67 STATEMENTS OF OPERATIONS Dollars 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 SUBSIDIARIES Condensed Consolidated Statements 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 Period Period 67 Three Months Months 67 Ended - [017] 67 BUSINESS SEGMENT INFORMATION Unaudited 67 OF INCOME unaudited 67 UNAUDITED Amounts 67 Thousands Except 67 Unaudited Audited ASSETS Current 67 GAAP NET INCOME 67 INCOME GLOBAL PAYMENTS 67 OPERATING DATA 67 SHEET DATA 67 OF INCOME UNAUDITED 67 Months Ended - [001] 67 Ended - [015] 67 SUN BANCORP INC. AND 67 INFORMATION Unaudited Three Months 67 CONSOLIDATED BALANCE SHEET 67 - Assets [010] 67 unaudited ASSETS CURRENT ASSETS 67 - QuDaniel Lipšic 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 GREIF INC. AND SUBSIDIARY 67 OPERATING RESULTS 67 4th Qtr 3rd Qtr 67 Third Quarter Ended 67 OF INCOME AND COMPREHENSIVE 67 Quarter Quarter Ended 67 - [036] 67 SUBSIDIARIES HISTORICAL TRENDS 67 -Przybyl 67 Twelve Twelve Months 67 Subsidiaries Consolidated Balance Sheets 67 -Bullying Prevention 67 Operations Unaudited 67 - Assets Current [017] 67 Unaudited CURRENT ASSETS Cash 67 - Revenues [021] 67 -Raghavendra Rathore 67 Summary Unaudited 67 INCOME unaudited 67 - unauditedBACON Traci 67 CONSOLIDATED AND 67 Sheets Amounts 67 - Unaudited ASSETS [008] 67 INCOME UNAUDITED Three Months 67 Sheets Unaudited Dollars 67 FINANCIAL HIGHLIGHTS Three Months 67 Months Ended Months Ended 67 Months Ended -Ajax goalkeeper Maarten 67 unaudited - 67 GAAP Adjustments 67 CONSOLIDATED STATEMENT OF INCOME 67 FLOWS Unaudited 67 OF OPERATIONS AND COMPREHENSIVE 67 FINANCIAL HIGHLIGHTS Unaudited 67 Ended - [011] 67 Balance Sheet Data 67 CONDENSED CONSOLIDATED 67 ASSETS Unaudited 67 # -b Reflects 67 Unaudited ASSETS Current Assets 67 - [045] 67 AND COMPREHENSIVE INCOME 67 Six Months Ended -Peter Antons 67 DOLLARS IN THOUSANDS 67 GAAP MEASURES Unaudited 67 Fourth Quarter Ended Twelve 67 AND SUBSIDIARIES Condensed Consolidated 67 IN THOUSANDS EXCEPT SHARE 66 AND PER SHARE 66 Ended -Agility SAP 66 - unaudited [003] 66 OF OPERATIONS Dollars 66 EARNINGS unaudited 66 - RevenBrz 66 STATEMENT OF OPERATIONS Unaudited 66 LOSS unaudited 66 STATEMENTS OF OPERATIONS Amounts 66 Three Months Ended -BSF BDR 66 UNAUDITED THREE MONTHS ENDED 66 GAAP FINANCIAL INFORMATION 66 EARNINGS UNAUDITED 66 Three Months Ended -SQUIGGLE motor 66 Ended - [014] 66 Unaudited Amounts 66 EVERCORE PARTNERS INC. CONDENSED 66 CONSOLIDATED STATEMENTS OF CASH 66 Ended - [016] 66 OUTLOOK RECONCILIATION SCHEDULE 66 Period Ended 66 Ended - [001] 66 AMOUNTS IN THOUSANDS 66 WEEKS ENDED 66 Highlights Unaudited 66 - [041] 66 Summary Balance Sheet 66 SELECTED FINANCIAL AND 66 OF EARNINGS 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 Condensed Consolidated Balance Sheets 66 STATEMENT OF INCOME 66 FTE headcount Three Months 66 EndedEnded 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 - UnaudCrouppen 66 PERIODS ENDED SEPTEMBER 66 Second Quarter Six Months 66 THE NINE MONTHS 66 -Name Directory DND 66 INC. CONSOLIDATED BALANCE SHEET 66 ENDED NINE MONTHS ENDED 66 CONSOLIDATED CONDENSED BALANCE SHEETS 66 OPERATIONS Dollars 66 DIME COMMUNITY BANCSHARES INC. 66 INCOME Dollars 66 OF CASH FLOWS UNAUDITED 66 IMPACT OF NON 66 SUPPLEMENTAL INFORMATION 66 - Assets [012] 66 OF OPERATIONS FOR 66 STATEMENT OF EARNINGS 66 CONDENSED STATEMENTS OF CASH 66 SHEETS Unaudited Dollars 66 BALANCE SHEET INFORMATION 66 BUSINESS SEGMENT DATA 66 Twelve Months Three Months 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 ASSETS Unaudited Current Assets 66 Months Ended -Oracle #g databases 66 INFORMATION UNAUDITED 66 AND SUBSIDIARIES Consolidated Statements 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 Three Months Ending 66 SUBSIDIARIES RECONCILIATION OF 66 OF DECEMBER 66 Twelve Months Twelve Months 66 Ended - [003] 66 - [020] 66 # -DiBacco 66 CASH FLOWS Unaudited 66 Millions Quarter Ended 66 OPERATIONS Three Months 66 unaudited Dollars 66 - Unaudited Unaudited [002] 66 CONSOLIDATED ADJUSTED PRO FORMA 66 STATEMENTS OF CASH FLOW 65 Quarters Ended Six Months 65 NET SALES 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 CORNING INCORPORATED AND SUBSIDIARY 65 CONSOLIDATED BALANCE SHEET Unaudited 65 Months Ended -WIAA Sectional 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 Quarter Quarter 65 OPERATIONS AND COMPREHENSIVE 65 REDDY ICE HOLDINGS INC. 65 - Revenues [013] 65 unaudited Amounts 65 INC. Consolidated Balance Sheets 65 FINANCIAL INFORMATION 65 - ASSETS Current [021] 65 -MSPmentor 65 - Assets [011] 65 INCOME FOR 65 Variance Variance 65 Selected Financial Condition 65 - Assets Current [014] 65 - ASSETS Current [014] 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 Change - [002] 65 Unaudited CONSOLIDATED STATEMENT 65 - [005] 65 -Clu 65 SHEETS AS 65 INC. CONSOLIDATED STATEMENT OF 65 GAAP RECONCILIATION 65 INC. FINANCIAL HIGHLIGHTS 65 OF INCOME AND OTHER 65 - Revenues [007] 65 CONDENSED STATEMENTS OF INCOME 65 AND THREE MONTH 65 AND SUPPLEMENTAL INFORMATION 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 EXCEPT PER SHARE DATA 65 INC. UNAUDITED 65 SUBSIDIARIES Reconciliation 65 SUBSIDIARIES STATEMENTS OF 65 OF CASH FLOWS Dollars 65 RESULTS OF OPERATIONS 65 UNAUDITED Quarter Ended 65 THE YEARS ENDED 65 TO ADJUSTED EBITDA 65 - [023] 65 -megapixels 3x optical zoom 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 - Revenues [015] 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 Weeks Weeks Ended 65 - ASSETS Current [001] 65 HIGHLIGHTS UNAUDITED 65 unaudited Quarters Ended 65 BY SEGMENT 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 CASH FLOWS 65 GLOBAL PAYMENTS INC. AND 65 unaudited Twelve Months 65 CIT GROUP INC. 65 Ended - [004] 65 Income Unaudited 65 -prosumer 65 GROUP INC. SELECTED FINANCIAL 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 SELECTED FINANCIAL CONDITION DATA 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 REPORTED GAAP 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 SHEETS Expressed 65 GAAP TO ADJUSTED 65 - [002] 65 - Unaudited ASSETS [009] 65 Six Months Ended -Ronald Moten 65 OF OPERATIONS Amounts 65 QUARTER TO DATE 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 MONTHS ENDED DECEMBER 65 - Assets Current [004] 65 FOR CERTAIN NON 65 - [010] 65 SEGMENT INFORMATION 65 FLOWS UNAUDITED 65 Unaudited ASSETS Cash 65 INCOME Unaudited Three Months 65 Average Balance 65 - Rdetrimentally affected 65 SELECTED FINANCIAL INFORMATION 64 NET INCOME TO ADJUSTED 64 DEARBORN BANCORP INC. AND 64 FINANCIAL CONDITION Unaudited 64 Months Ended -BettyConfidential.com 64 FINANCIAL INFORMATION UNAUDITED 64 Nine Months Ending 64 - Assets [013] 64 SUBSIDIARIES SEGMENT 64 EXPRESSJET HOLDINGS INC. AND 64 FINANCIAL AND 64 SEGMENTS UNAUDITED Amounts 64 Twelve Months Ended Twelve 64 SUBSIDIARIES BUSINESS SEGMENT 64 Fiscal Quarters Ended 64 UNAUDITED IN THOUSANDS 64 Nine Months Three Months 64 - [003] 64 UNAUDITED AUDITED 64 ASSETS Unaudited Audited 64 Unaudited Third Quarter 64 RLI CORP. 64 NET REVENUE 64 Dollars Unaudited 64 CASH FLOWS unaudited 64 - unaudited ASSETS [005] 64 Per Per 64 Condensed Balance Sheets 64 - unaudited [002] 64 BALANCE SHEET ITEMS 64 - Revenues [018] 64 EARNINGS Unaudited 64 INCOME AND RETAINED 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 AND RETAINED EARNINGS 64 -Andrea Seabrook 64 unaudited THREE MONTHS 64 YEARS ENDED DECEMBER 64 MONTHS ENDED JUNE 64 FLOWS unaudited 64 restated restated 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 OF OPERATIONS IN THOUSANDS 64 Ended #/#/# #/#/# [002] 64 EXCEPT SHARE AND 64 - ASSETS CURRENT ASSETS [006] 64 SUBSIDIARY Consolidated Statements 64 STATEMENTS OF FINANCIAL CONDITION 64 - Unaudited ASSETS [004] 64 Highlights unaudited 64 Unaudited EQUIPMENT FINANCIAL 64 INC. CONSOLIDATED STATEMENTS OF 64 AND OPERATING DATA 64 CITIZENS FINANCIAL SERVICES INC. 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 Fourth Quarter Twelve Months 64 OF EARNINGS UNAUDITED 64 SUBSIDIARIES RESULTS 64 FINANCIAL CONDITION Dollars 64 AND ITS SUBSIDIARIES CONDENSED 64 UNAUDITED FOR 64 Change - [005] 64 ASIAINFO HOLDINGS INC. CONDENSED 64 INC. SELECTED FINANCIAL DATA 64 - [031] 64 Operations Amounts 64 INC. STATEMENT OF 64 Condensed Balance Sheet 64 FROM CONTINUING OPERATIONS 64 - Assets [015] 64 - [007] 64 Period Ended Ended 64 EARNINGS Dollars 64 CONDENSED CONSOLIDATED STATEMENTS OF 64 -Woronoco 64 Unaudited -CMVs 64 Unaudited Thirteen 64 EXCEPT PER SHARE AMOUNTS 64 THIS SCHEDULE 64 Quarter Ending 64 - [011] 64 REVENUES BY 64 INCOME STATEMENTS 64 CASH FLOWS UNAUDITED 64 HIGHLIGHTS Unaudited 64 unaudited ASSETS Current Assets 64 BANCORP Dollars 64 Three Months Ended -Cryts 64 - Unaudited ASSETS [006] 64 NET INCOME LOSS 64 ASSETS Unaudited CURRENT ASSETS 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 Pro Forma Pro Forma 64 Successor Successor 64 Unaudited Unaudited Unaudited Audited 64 AND SUBSIDIARIES Reconciliation 64 DUPONT FABROS TECHNOLOGY INC. 64 Ended Months Ended 64 SHARE AMOUNTS 63 - Dollars [001] 63 AMOUNTS IN THOUSANDS EXCEPT 63 - Revenues [020] 63 BUSINESS SEGMENT 63 NON GAAP MEASURES UNAUDITED 63 OPERATIONS FOR 63 THOUSANDS EXCEPT PER SHARE 63 -Andem 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 -JUNCTION 63 INC. CONDENSED STATEMENTS OF 63 EXCEPT SHARE DATA 63 Subsidiaries CONSOLIDATED BALANCE SHEETS 63 SHEET Unaudited 63 YEAR ENDED DECEMBER 63 GAAP NET LOSS 63 -pyar 63 CONSOLIDATED CASH FLOWS 63 OPERATING REVENUE 63 - Unaudited UnaPeter Wayner 63 unaudited unaudited -watchdog BaFin 63 Balance Sheet Highlights 63 ASSETS Unaudited Current 63 CORP. AND SUBSIDIARIES 63 Quarter Ended Twelve Months 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 PARK OHIO HOLDINGS 63 PER SHARE AMOUNTS 63 Unaudited Audited ASSETS CURRENT 63 Balance Sheets Dollars 63 INFORMATION Quarter Ended 63 Subsidiaries CONSOLIDATED STATEMENTS OF 63 - Unaudited UnauditWatercutter 63 COMPANY UNAUDITED CONSOLIDATED 63 CONDENSED STATEMENT OF OPERATIONS 63 TO INCOME FROM 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 FLOWS FOR 63 Audited Unaudited 63 BALANCE SHEETS IN THOUSANDS 63 AND FUNDS FROM 63 STATEMENT OF CASH FLOWS 63 OF INCOME Dollars 63 Three Months Months Ended 63 - Unaudited Audited [002] 63 CORP. CONSOLIDATED BALANCE SHEETS 63 BALANCE SHEET 63 SUBSIDIARIES Unaudited Condensed Consolidated 63 INC. CONDENSED BALANCE SHEETS 63 Ended - [006] 63 CONSOLIDATED STATEMENT OF 63 IN THOUSANDS EXCEPT FOR 63 RECONCILIATION TO 63 RECONCILIATION OF NON GAAP 63 AND YIELDS UNAUDITED 63 Highlights Unaudited Dollars 63 -Jimmerson 63 Nine Months Months 63 OPERATING DATA Quarter Ended 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 - [029] 63 Eliminations Total 63 AND RECONCILIATION OF 63 INCOME STATEMENT 63 GAAP MEASURES TO NON 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 Subsidiaries Condensed Consolidated Balance 63 JACKSON HEWITT TAX SERVICE 63 STATEMENTS OF 63 EBITDA RECONCILIATION 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 SUBSIDIARIES UNAUDITED 63 REVENUES 63 - unaudited [004] 63 - [028] 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 OF CHANGES IN 63 INTEREST TAXES DEPRECIATION AND 63 Ending Ending 63 INC. RECONCILIATION OF 63 RATIOS 63 FLOWS 63 SEGMENT RESULTS 63 INVESTMENT CORP. AND SUBSIDIARIES 63 Ended -PENSACOLA Fla. NNS 63 Unaudited Unaudited -PSE.com 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 Successor Predecessor 63 SIX MONTHS ENDED 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 OF NON GAAP 63 SUBSIDIARY COMPANIES 63 -GIRLS BASKETBALL 63 SUPPLEMENTAL NON GAAP 63 Assets Cash 63 COMPANY AND SUBSIDIARIES 63 FINANCIAL INFORMATION unaudited 63 RECONCILIATION OF GAAP 63 INTEREST INCOME Interest 63 AND SUBSIDIARIES SUMMARY OF 63 - unaudited unaudited [007] 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 INC. CONDENSED 63 AND SUBSIDIARIES CALCULATION OF 63 THE EW SCRIPPS 63 OPERATIONS AND DEFICIT 63 Qtr Ended 63 ROLLINS INC. AND SUBSIDIARIES 63 - Revenues [006] 63 -Laurette Taylor 63 DST SYSTEMS INC. RECONCILIATION 63 USA MOBILITY INC. 63 COMARCO INC. CONDENSED CONSOLIDATED 63 - ASSETS Current [011] 63 RECONCILIATIONS Unaudited 63 CONSOLIDATED SUBSIDIARIES -pause rewind replay 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 - Assets Current [009] 63 GROUP INC. AND SUBSIDIARIES 62 - Unaudited [010] 62 Interest Differential FIRSTMERIT 62 ON TRACK INNOVATIONS LTD 62 BALANCE SHEET Unaudited 62 STATISTICS Unaudited 62 Quarter Ended - [005] 62 AND NINE MONTHS 62 - ASSETS Current [015] 62 - ASSETS Current Assets [002] 62 - Assets Current [002] 62 - Net [032] 62 IN THOUSANDS OF 62 INC. SUMMARY OF 62 Ended Periods Ended 62 AND OPERATING HIGHLIGHTS 62 COST OF REVENUES 62 - [006] 62 SUBSIDIARY Consolidated Balance Sheets 62 1st Qtr 2nd Qtr 62 MONTHS ENDED SEPTEMBER 62 Adjustment Non GAAP 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 -Hattar 62 - Unaudited ASSETS [002] 62 ALDILA INC. AND SUBSIDIARIES 62 CONSECO INC. AND SUBSIDIARIES 62 -Rumbi Island Grill 62 OPERATIONS UNAUDITED Three Months 62 RMB RMB USD 62 CASH FLOW TO 62 - RevGreencool 62 OF INCOME LOSS 62 AND EARNINGS PER 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 FINANCIAL CONDITION UNAUDITED 62 OPERATING INCOME 62 SUBSIDIARIES CONSOLIDATED 62 IN MILLIONS EXCEPT PER 62 OPERATING INCOME LOSS 62 -Hanagan 62 OF OPERATIONS Three Months 62 EARNINGS AND RETAINED 62 Unaudited Consolidated Balance 62 RMB RMB 62 AND NON GAAP 62 Ended Ended #/#/# #/#/# 62 UNAUDITED Six Months 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 -Sureños 62 -WisdomTree ETFs 62 PRELIMINARY AND 62 Quarter Ended Ended 62 unaudited unaudited Interest 62 SUMMARY OF OPERATIONS 62 RECONCILIATION BETWEEN GAAP 62 - ASSETS [007] 62 DATA Three Months 62 VARIAN INC. AND SUBSIDIARY 62 STATEMENTS OF CONSOLIDATED 62 EARNINGS BEFORE INTEREST TAXES 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 YTD YTD 62 OF OPERATIONS THREE MONTHS 62 Ended -Esther Takeuchi 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 Unaudited Expressed 62 OF CASH FLOWS unaudited 62 -Gacy 62 Cash Flows Dollars 62 - [015] 62 percentages THREE MONTHS 62 Weeks Ended Ended 62 unaudited unaudited Revenue 62 INCOME UNAUDITED Dollars 62 PERIODS ENDED JUNE 62 CONSOLIDATED STATEMENT OF CASH 62 unaudited Current Assets 62 Months Ended #/#/# #/#/# [002] 62 MEADOWBROOK INSURANCE GROUP INC. 62 Condensed Consolidated Balance Sheet 62 UNAUDITED Nine Months 62 - Unaudited ASSETS [003] 62 - ASSETS Current Assets [004] 62 FINANCIAL POSITION 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 CONDENSED CONSOLIDATED STATEMENT OF 62 - [025] 62 Three Months 62 Consolidated Condensed Balance Sheets 62 INTEREST AND 62 Unaudited Condensed Consolidated Balance 62 - Revenues [004] 62 KEY PERFORMANCE INDICATORS 62 RYDER SYSTEM INC. AND 62 AMEREN CORPORATION AEE CONSOLIDATED 62 SUPPLEMENTAL DATA 62 Reported Adjustments Adjusted 62 OPERATIONS unaudited THREE MONTHS 62 OF HARRAH 'S 62 INC. Condensed Consolidated Statements 62 SHEET UNAUDITED 62 Except Per Share 62 RECONCILIATION OF 62 EOG RESOURCES INC. SUMMARY 62 OF REPORTED RESULTS 62 NON GAAP FINANCIAL MEASURES 62 Unaudited Audited -P'zones 62 FINANCIAL SUMMARY 62 DEERFIELD CAPITAL CORP. AND 62 PRO FORMA 62 SHARE Unaudited 62 - Unaudited [008] 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 AND COMPREHENSIVE INCOME Unaudited 62 STATEMENTS Unaudited 62 - Assets [004] 62 THE PERIODS ENDED 62 PER SHARE DATA 62 Six Months Ending 62 Twelve Weeks Ended 62 # -Ludivine Kreutz 62 THREE MONTHS ENDED YEAR 62 -homing instinct 62 unaudited Assets 62 GAAP ADJUSTMENTS ON 62 - Unaudited [004] 62 - NUGF 62 SEGMENT DATA 62 - Assets [009] 62 SHEETS IN THOUSANDS 62 SEGMENT INFORMATION Unaudited 62 Three Month Periods 62 FINANCIAL RESULTS SUPPLEMENTAL 62 Segment Segment 62 IN SHAREHOLDERS EQUITY 62 CSP INC. AND 62 -firewall router 62 NET SALES AND 62 AND COMPREHENSIVE INCOME LOSS 62 - Revenues [011] 62 STORES INC. AND SUBSIDIARIES 62 ORACLE CORPORATION Q1 FISCAL 62 AND RATIOS 62 FINANCIAL MEASURES 62 CONTINENTAL AIRLINES INC. AND 62 EARNINGS Amounts 62 - Assets Current [001] 62 STATEMENT OF OPERATIONS DATA 62 HEWLETT PACKARD COMPANY 62 Three Months Ended -Highly Confidential 62 Per Share Amounts Unaudited 62 Unaudited Unaudited Audited Audited 62 Change -Holsteen 62 SUBSIDIARIES Consolidated Statement 62 FMC CORPORATION AND 62 TO INCOME ADJUSTED 62 - [035] 62 INC. Consolidated Statements 62 UNITED STATES STEEL CORPORATION 62 -Hua Tian 62 STATEMENT Unaudited 62 INTEREST INCOME Loans 61 TO CONSOLIDATED 61 COMPREHENSIVE INCOME FOR 61 INCOME AND COMPREHENSIVE 61 Unaudited EARNINGS 61 -Ajkai Timfoldgyar plant 61 - [017] 61 ORIENT EXPRESS HOTELS LTD 61 CORPORATION CONDENSED CONSOLIDATED BALANCE 61 UNAUDITED STATEMENTS OF OPERATIONS 61 Ended Nine 61 INC. RECONCILIATION OF NON 61 KNOLL INC. CONDENSED CONSOLIDATED 61 BY SEGMENT UNAUDITED 61 SUBSIDIARIES NON GAAP 61 Actual Actual 61 OPERATING ACTIVITIES 61 Average Average 61 PERIOD ENDED SEPTEMBER 61 - ASSETS [015] 61 - ASSETS [010] 61 SHARE DATA 61 STATEMENTS OF FINANCIAL POSITION 61 PFIZER INC AND SUBSIDIARY 61 INCOME 61 OF OPERATIONS AND DEFICIT 61 -AM NOT GOING 61 unaudited -PULMICORT 61 ESCO TECHNOLOGIES INC. AND 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 LANCE INC. CONDENSED CONSOLIDATED 61 PROPERTY EBITDA 61 CONDENSED BALANCE SHEETS Unaudited 61 CONSOLIDATED BALANCE SHEET DATA 61 INC. AND SUBSIDIARIES CONDENSED 61 = [044] 61 AND SIX MONTHS 61 SUN HEALTHCARE GROUP INC. 61 - unaudited unaudited [001] 61 - -Ranjit Kamble 61 THREE MONTH AND 61 -Keops 61 COFFEE HOLDING CO. INC. 61 - ASSETS [014] 61 SOLERA HOLDINGS INC. AND 61 SHEETS Unaudited Fully 61 UNAUDITED ASSETS 61 -stubbornly adhering 61 FROM OPERATING ACTIVITIES Net 61 BUSINESS SEGMENT INFORMATION UNAUDITED 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 GAINSCO INC. AND SUBSIDIARIES