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(Click for frequent words.) 86 Ended Nine Months Ended 85 Ended Twelve Months Ended 84 Unaudited Three Months 84 unaudited Three Months 83 amounts Three Months 82 Three Months Ended Twelve 81 Unaudited Six Months 81 Six Months Ended Ended 81 Six Months Ended 81 Three Months Ended Nine 81 UNAUDITED Three Months 80 Unaudited Nine Months 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 Ended Three Months 80 Unaudited Quarter Ended 80 Nine Months Ended Ended 79 BALANCE SHEETS 79 Ended Ended 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 Twelve Months Ended Ended 79 Ended Ended Ended 78 Three Months Twelve Months 78 Months Ended 78 Unaudited Twelve Months 78 amounts Unaudited 78 unaudited Nine Months 78 SHEETS UNAUDITED 78 STATEMENT OF OPERATIONS 78 Years Ended 78 unaudited Six Months 78 Three Months Six Months 78 UNAUDITED 77 Ended Ended Ended Ended 77 BALANCE SHEETS Unaudited 77 Year Ended Ended 77 OF FINANCIAL CONDITION 77 Three Months Ended 77 STATEMENTS OF OPERATIONS 77 ENDED JUNE 77 STATEMENTS OF INCOME 77 Three Months Nine Months 77 Months Ended September 77 THREE MONTHS ENDED DECEMBER 77 Three Months Ended Ended 76 Quarter Ended Six Months 76 STATEMENTS OF OPERATIONS Unaudited 76 OF OPERATIONS Unaudited 76 Three Months Three Months 76 Six Months Six Months 76 Three Months Ended - 76 amounts Quarter Ended 76 GAAP FINANCIAL MEASURES 76 BALANCE SHEETS unaudited 76 THREE MONTHS ENDED MARCH 76 INC. CONDENSED CONSOLIDATED BALANCE 76 ENDED SEPTEMBER 76 Unaudited ASSETS Current 76 OF INCOME 76 SHEETS Dollars 76 NINE MONTHS ENDED SEPTEMBER 76 SIX MONTHS ENDED JUNE 76 Quarter Ended Nine Months 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 TO NON GAAP 76 ENDED MARCH 76 OF OPERATIONS unaudited 76 SHEETS Amounts 75 amounts unaudited 75 THREE MONTHS ENDED SIX 75 STATEMENTS OF OPERATIONS UNAUDITED 75 Months Months Ended 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 Unaudited Assets Current 75 AND DECEMBER 75 GAAP TO NON 75 SUBSIDIARIES 75 Months Ended Ended Ended 75 Weeks Ended Ended Ended 75 OPERATIONS UNAUDITED 75 SHEETS unaudited 75 INCOME Unaudited 75 OPERATIONS Unaudited 75 SHEETS Unaudited 75 Year Ended 75 OPERATIONS Unaudited Three Months 75 OPERATIONS Amounts 75 Ended - [023] 75 Unaudited Unaudited 75 THREE MONTHS ENDED SEPTEMBER 75 STATEMENTS OF INCOME Unaudited 75 SUBSIDIARIES Consolidated Balance Sheets 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 Nine Months Ended 75 MONTHS ENDED 74 Thousands Unaudited 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 CONSOLIDATED BALANCE SHEETS 74 INC. CONSOLIDATED BALANCE SHEETS 74 INCOME GLOBAL PAYMENTS 74 unaudited ASSETS Current 74 CONDENSED BALANCE SHEETS 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 Assets Current Assets 74 STATEMENTS OF OPERATIONS Dollars 74 OF INCOME Unaudited 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 Quarters Ended Years 74 INCOME UNAUDITED Three Months 74 THREE MONTHS ENDED TWELVE 74 Unaudited -immanent 74 OF OPERATIONS AND COMPREHENSIVE 74 ASSETS unaudited 74 OF OPERATIONS UNAUDITED 74 Sheets Unaudited 74 CONSOLIDATED STATEMENTS OF 74 TO NON GAAP MEASURES 74 BALANCE SHEETS Dollars 74 OF EARNINGS Unaudited 74 Quarters Ended Nine Months 74 TWELVE MONTHS ENDED DECEMBER 74 Quarter Ended Quarter Ended 74 Weeks Ended 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 Unaudited Dollars 74 BALANCE SHEETS AS 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 - unaudited [001] 74 -sodium chloride 74 CONSOLIDATED BALANCE SHEETS unaudited 74 IN THOUSANDS EXCEPT PER 74 BALANCE SHEETS Amounts 74 Twelve Months Ended 74 Ended - [024] 73 NCI BUILDING SYSTEMS INC. 73 Nine Months Nine Months 73 INCOME UNAUDITED 73 STATEMENTS OF EARNINGS 73 - Unaudited [013] 73 unaudited unaudited unaudited unaudited 73 - Unaudited [011] 73 STATEMENTS OF INCOME UNAUDITED 73 CONDENSED CONSOLIDATED BALANCE SHEETS 73 GAAP NET INCOME 73 OF INCOME FOR 73 Months Ended -Warren Zevon Werewolves 73 INCOME Dollars 73 AND THREE MONTHS 73 Ended - [020] 73 unaudited Assets Current 73 STATEMENTS OF OPERATIONS unaudited 73 CONSOLIDATED OPERATIONS UNAUDITED 73 Ended -Peripheral vascular disease 73 AND SUBSIDIARIES Consolidated Balance 73 PINNACLE FINANCIAL PARTNERS INC. 73 Balance Sheets Unaudited 73 - Assets Current [007] 73 INCOME unaudited 73 INC. AND SUBSIDIARIES 73 Quarters Ended Six Months 73 Unaudited Unaudited Three Months 73 BALANCE SHEETS UNAUDITED 73 CONDENSED CONSOLIDATED 73 SELECTED GAAP MEASURES 73 Unaudited Restated 73 OF INCOME unaudited 73 THE THREE MONTHS 73 Quarters Ended 73 FINANCIAL RESULTS RECONCILIATION OF 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 STATEMENTS OF CASH FLOWS 73 unaudited Quarter Ended 73 Months Ended -A.Cole 73 Unaudited THREE MONTHS 73 ENDED SIX MONTHS ENDED 73 OF INCOME UNAUDITED 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 BUSINESS SEGMENT INFORMATION Unaudited 73 OPERATIONS Dollars 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 unaudited unaudited 73 DATA Unaudited 73 unaudited ASSETS 72 THREE MONTHS ENDED 72 Assets Current assets 72 - Unaudited [002] 72 Fiscal Quarter Ended 72 Nine Months Ended Nine 72 Months Ended -HyperFast 72 SHEETS AS 72 unaudited unaudited Net 72 UNAUDITED Dollars 72 CONSOLIDATED INCOME STATEMENTS 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 ASSETS Current assets 72 GAAP MEASURES 72 SUBSIDIARIES Condensed Consolidated Balance 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 DATA unaudited 72 GAAP FINANCIAL INFORMATION 72 Six Months Months 72 Unaudited 72 OF FINANCIAL POSITION 72 IN THOUSANDS EXCEPT SHARE 72 ASSETS CURRENT ASSETS Cash 72 Months Months 72 THREE MONTHS ENDED JUNE 72 2nd Qtr 1st Qtr 72 STATEMENT OF INCOME 72 INC. CONSOLIDATED STATEMENT OF 72 FINANCIAL DATA UNAUDITED 72 Third Quarter Ended Nine 72 AND PER SHARE 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 CONSOLIDATED STATEMENT OF INCOME 72 OPERATIONS unaudited 72 NET INCOME TO ADJUSTED 72 unaudited -Nesha Starcevic 72 EVERCORE PARTNERS INC. CONDENSED 72 OF CASH FLOWS Unaudited 72 unaudited Twelve Months 72 CONSOLIDATED STATEMENTS OF INCOME 72 SUBSIDIARIES Condensed Consolidated Statements 72 - Unaudited [003] 72 UNAUDITED Amounts 72 WEEKS ENDED 72 Unaudited ASSETS CURRENT ASSETS 72 SELECTED FINANCIAL AND 72 AND COMPREHENSIVE INCOME 72 OF OPERATIONS FOR 72 INC. Condensed Consolidated Balance 72 AND SUBSIDIARIES 72 Unaudited Audited 72 AND RECONCILIATION OF 72 STATEMENTS OF OPERATIONS Amounts 72 AND COMPREHENSIVE INCOME UNAUDITED 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 72 SUBSIDIARIES Consolidated Statements 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 ASSETS Current Assets 72 - Assets [003] 72 FINANCIAL CONDITION Unaudited 72 Thirteen Weeks Ended 72 Sheet Data 72 OF OPERATIONS Amounts 72 - Unaudited [012] 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 INFORMATION Unaudited 72 GAAP TO ADJUSTED 71 GAAP MEASURES Unaudited 71 OPERATIONS Three Months 71 FINANCIAL CONDITION 71 INCOME FOR 71 Sheets unaudited 71 QUARTERS ENDED 71 INCOME LOSS 71 GLOBAL PAYMENTS INC. AND 71 NINE MONTHS ENDED 71 CONSOLIDATED STATEMENTS OF OPERATIONS 71 Unaudited ASSETS 71 ENDED DECEMBER 71 - Assets [014] 71 SUBSIDIARIES HISTORICAL TRENDS 71 OF CASH FLOWS 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 OF INCOME AND OTHER 71 OPERATIONS AND COMPREHENSIVE 71 Current Assets Cash 71 Months Ended -PAUL KRUEGER 71 IN QUARTERLY FINANCIAL 71 CONSOLIDATED BALANCE SHEETS Dollars 71 Unaudited Unaudited Unaudited Unaudited 71 DATA Dollars 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 Ended - [010] 71 Twelve Twelve Months 71 OF INCOME AND COMPREHENSIVE 71 CASH FLOWS Unaudited 71 INCOME STATEMENT DATA 71 OPERATING RESULTS 71 OPERATING STATISTICS Three Months 71 PARK OHIO HOLDINGS 71 EARNINGS UNAUDITED 71 Quarter Ended 71 BALANCE SHEETS ASSETS 71 FINANCIAL HIGHLIGHTS Dollars 71 Months Ended #/#/# #/#/# [001] 71 Fourth Quarter Ended 71 STATEMENT OF EARNINGS 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 EXCEPT PER SHARE DATA 71 unaudited unaudited unaudited 71 INCOME Three Months 71 OF OPERATIONS Dollars 71 Consolidated Balance Sheets Unaudited 71 COMPANY UNAUDITED CONSOLIDATED 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 DIME COMMUNITY BANCSHARES INC. 71 Twelve Months Twelve Months 71 EARNINGS unaudited 71 UNAUDITED THREE MONTHS ENDED 71 Unaudited Unaudited Net 71 Ended - [027] 70 Consolidated Balance Sheets 70 CONDENSED STATEMENTS OF CASH 70 UNAUDITED IN THOUSANDS 70 ENDED ENDED 70 INFORMATION Unaudited Three Months 70 - ASSETS Current [013] 70 Months Ended -DHed 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 Quarter Quarter Ended 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 AMOUNTS IN THOUSANDS 70 DATA UNAUDITED 70 Months Ended -Ajax goalkeeper Maarten 70 SHEETS 70 Unaudited -CMVs 70 DOLLARS IN THOUSANDS 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 REPORTED GAAP 70 THREE MONTHS ENDED NINE 70 ON TRACK INNOVATIONS LTD 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 - Assets Current [013] 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 EARNINGS Unaudited 70 SUBSIDIARIES STATEMENTS OF 70 Periods Ended 70 HIGHLIGHTS UNAUDITED 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 LIBBEY INC. CONDENSED CONSOLIDATED 70 INFORMATION UNAUDITED 70 Months Ended -Umaid 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 SELECTED FINANCIAL DATA 70 NET REVENUE 70 - unaudited [008] 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 - ASSETS [003] 70 Fourth Quarter Ended Twelve 70 Third Quarter Nine Months 70 UNAUDITED UNAUDITED 70 - ASSETS Current [012] 70 3rd Qtr 2nd Qtr 70 -megapixels 3x optical zoom 70 IN THOUSANDS 70 Ended - [012] 70 Three Months Months 70 AND SUPPLEMENTAL INFORMATION 70 - ASSETS Current [008] 70 SUBSIDIARIES RECONCILIATION OF 70 CONSOLIDATED STATEMENTS OF CASH 70 SUN BANCORP INC. AND 70 Unaudited Assets 70 unaudited audited 70 FTE headcount Three Months 70 # -GT2 RS 70 Unaudited EQUIPMENT FINANCIAL 70 INC. STATEMENT OF 70 SUBSIDIARIES RESULTS 70 INC. SUMMARY OF 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 AND SUBSIDIARIES Condensed Consolidated 70 GAAP RECONCILIATION 70 JACKSON HEWITT TAX SERVICE 70 FUNDS FROM OPERATIONS 70 Percent Percent 70 Second Quarter Ended 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 CONSOLIDATED AND 70 CONDENSED STATEMENTS OF INCOME 70 INCOME Unaudited Three Months 70 UNAUDITED Six Months 70 CORNING INCORPORATED AND SUBSIDIARY 70 MONTHS ENDED JUNE 70 SUBSIDIARIES BUSINESS SEGMENT 70 OF OPERATIONS 70 FLOWS FOR 70 Sheets Amounts 69 THE NINE MONTHS 69 STATEMENT OF OPERATIONS Unaudited 69 AND THREE MONTH 69 AND SUBSIDIARIES Consolidated Statements 69 Ended - [005] 69 Ended -Holkar Stadium 69 UNAUDITED AUDITED 69 - unaudited [005] 69 FINANCIAL HIGHLIGHTS Three Months 69 - ASSETS Current [004] 69 Highlights Three Months 69 STATEMENTS OF EARNINGS Unaudited 69 INC. UNAUDITED 69 SUBSIDIARIES FINANCIAL SUMMARY 69 Months Ended - [002] 69 SHEET DATA 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 SUPPLEMENTAL INFORMATION 69 GREIF INC. AND SUBSIDIARY 69 - Revenues [012] 69 CITIZENS FINANCIAL SERVICES INC. 69 SUBSIDIARY COMPANIES 69 - Unaudited [016] 69 PERIODS ENDED SEPTEMBER 69 OPERATING REVENUES 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 Six Months Ended -Peter Antons 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 - Assets Current [015] 69 Twelve Months Ended Twelve 69 Ended -clam fritters 69 ALDILA INC. AND SUBSIDIARIES 69 - ASSETS [011] 69 INC. RECONCILIATION OF 69 OF EARNINGS 69 SUBSIDIARIES Reconciliation 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 OPERATIONS FOR 69 FLOWS Unaudited 69 INCOME AND RETAINED 69 -Przybyl 69 OF CASH FLOWS UNAUDITED 69 AND NON GAAP 69 AMOUNTS IN THOUSANDS EXCEPT 69 Balance Sheets unaudited 69 INC. CONSOLIDATED BALANCE SHEET 69 CONSOLIDATED BALANCE SHEETS Amounts 69 OF INCOME Dollars 69 Unaudited EARNINGS 69 EXCEPT PER SHARE AMOUNTS 69 AND RETAINED EARNINGS 69 - QuDaniel Lipšic 69 -Restart 69 CONSOLIDATED ADJUSTED PRO FORMA 69 - u1g 7a 69 TO ADJUSTED EBITDA 69 -MediaSyndicate.com 69 Millions Quarter Ended 69 STATEMENTS OF CASH FLOW 69 Months Ended -o holics 69 OPERATIONS UNAUDITED Three Months 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 IN MILLIONS EXCEPT PER 69 FINANCIAL DATA 69 SOLERA HOLDINGS INC. AND 69 ENDED NINE MONTHS ENDED 69 FINANCIAL INFORMATION unaudited 69 - unaudited ASSETS [002] 69 SUBSIDIARIES UNAUDITED 69 CORP. AND SUBSIDIARIES 69 unaudited - 69 Ended - [013] 69 Twelve Months Three Months 69 FLOWS UNAUDITED 69 INCOME STATEMENTS 69 THIS SCHEDULE 69 FINANCIAL CONDITION Dollars 69 LENNOX INTERNATIONAL INC. AND 69 Months Ended - [001] 69 OF EARNINGS UNAUDITED 69 RECONCILIATION OF GAAP 69 Ended - [019] 69 SHARE DATA UNAUDITED 69 FMC CORPORATION AND 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 CURRENT ASSETS Cash 69 GAAP MEASURES TO NON 69 Three Month Periods 69 Operations Unaudited 69 OF CASH FLOWS Dollars 69 EARNINGS BEFORE INTEREST TAXES 68 GROUP INC. AND SUBSIDIARIES 68 INC. CONDENSED 68 SUBSIDIARIES SEGMENT 68 BALANCE SHEET DATA Unaudited 68 OF OPERATIONS IN THOUSANDS 68 USA MOBILITY INC. 68 INC. FINANCIAL HIGHLIGHTS 68 INCOME AND OTHER 68 CASH FLOWS unaudited 68 1st Qtr 4th Qtr 68 Operations unaudited 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 Second Quarter Six Months 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 AND EARNINGS PER 68 REDDY ICE HOLDINGS INC. 68 AND ITS SUBSIDIARIES CONDENSED 68 Sheets Unaudited Dollars 68 OPERATIONS unaudited Three Months 68 OF NON GAAP 68 BY SEGMENT 68 EXCEPT SHARE AND 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 Unaudited Quarters Ended 68 PROPERTY EBITDA 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 AND COMPREHENSIVE INCOME LOSS 68 4th Qtr 3rd Qtr 68 Unaudited Audited ASSETS Current 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 Quarter Ended Twelve Months 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 COMPREHENSIVE INCOME FOR 68 unaudited Amounts 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 Unaudited Amounts 68 Selected Balance Sheet 68 Thousands Except 68 AND FUNDS FROM 68 Ended - [008] 68 TO ADJUSTED 68 OF DECEMBER 68 SUBSIDIARY Consolidated Statements 68 Ended - [009] 68 EOG RESOURCES INC. SUMMARY 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 INCOME UNAUDITED Dollars 68 Unaudited CONSOLIDATED STATEMENT 68 Ended - [028] 68 - UnaudCrouppen 68 - Unaudited [007] 68 Ended #/#/# #/#/# [001] 68 Unaudited Third Quarter 68 SELECTED FINANCIAL INFORMATION 68 LOSS unaudited 68 IN THOUSANDS EXCEPT FOR 68 OUTLOOK RECONCILIATION SCHEDULE 68 Balance Sheets 68 MONTHS ENDED DECEMBER 68 INC. CONDENSED STATEMENTS OF 68 AND NINE MONTHS 68 UNAUDITED STATEMENTS OF OPERATIONS 68 - Revenues [013] 68 TO INCOME FROM 68 CONDENSED STATEMENT OF OPERATIONS 68 CONDENSED CONSOLIDATED RESULTS 68 KNOLL INC. CONDENSED CONSOLIDATED 68 STATEMENTS OF 68 OPERATING DATA 68 GROUP INC. SELECTED FINANCIAL 68 AND SUBSIDIARIES Reconciliation 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 FINANCIAL MEASURES 68 REVENUES BY 68 Months Ended Twelve Months 68 BUSINESS SEGMENT DATA 68 CONSOLIDATED BALANCE SHEET 68 Ended - [022] 68 Financial Condition Dollars 68 FOR CERTAIN NON 68 HEWLETT PACKARD COMPANY 68 unaudited Dollars 68 Operations Amounts 68 SUBSIDIARIES CONSOLIDATED 68 UNAUDITED FOR 68 EARNINGS Amounts 68 INC. CONSOLIDATED STATEMENTS OF 68 QUARTERLY PERFORMANCE SUMMARY BNC 68 BALANCE SHEET DATA 68 SHARE AMOUNTS 68 FINANCIAL INFORMATION UNAUDITED 68 unaudited THREE MONTHS 68 - Assets [010] 68 CONTINENTAL AIRLINES INC. AND 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 SUMMARY OF OPERATIONS 68 INC. SELECTED FINANCIAL DATA 68 COST OF REVENUES 68 INC. Condensed Consolidated Statements 68 - unaudTotalBlock 68 IMPACT OF NON 68 unaudited ASSETS Current Assets 68 SUBSIDIARIES RECONCILIATION OF NON 68 Summary Balance Sheet 68 OF INCOME LOSS 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 PRELIMINARY AND 68 OF OPERATIONS Three Months 67 SHEETS Expressed 67 # -loudly protested 67 Unaudited Unaudited Unaudited 67 FINANCIAL AND 67 Ended Ended #/#/# #/#/# 67 ASSETS Unaudited 67 Ended - [018] 67 Condensed Consolidated Balance Sheets 67 THOUSANDS EXCEPT PER SHARE 67 BALANCE SHEETS IN THOUSANDS 67 AND COMPREHENSIVE INCOME Unaudited 67 STATEMENTS Unaudited 67 Ended - [021] 67 RECONCILIATION BETWEEN GAAP 67 EARNINGS AND RETAINED 67 YEAR ENDED DECEMBER 67 CONDENSED CONSOLIDATED STATEMENT OF 67 FINANCIAL HIGHLIGHTS Unaudited 67 STATEMENT OF CASH FLOWS 67 Three Months Months Ended 67 SHEET UNAUDITED 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 STATEMENTS OF FINANCIAL CONDITION 67 1ST QTR 2ND QTR 67 THE YEARS ENDED 67 CASH FLOWS UNAUDITED 67 INC. Consolidated Statements 67 SUBSIDIARIES NON GAAP 67 CONDENSED STATEMENTS OF OPERATIONS 67 CORP. CONSOLIDATED STATEMENTS OF 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 SHEETS Unaudited Dollars 67 Restated Restated 67 BIOMED REALTY TRUST INC. 67 COMARCO INC. CONDENSED CONSOLIDATED 67 ORACLE CORPORATION Q1 FISCAL 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 PRO FORMA 67 SUN HEALTHCARE GROUP INC. 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 -Name Directory DND 67 percentages THREE MONTHS 67 Summary Unaudited 67 Unaudited CURRENT ASSETS Cash 67 FINANCIAL DATA UNAUDITED TRIUMPH 67 CASH FLOWS 67 - unaudited [002] 67 RLI CORP. 67 AND RATIOS 67 CONSOLIDATED RESULTS 67 INC. Consolidated Balance Sheets 67 INCOME Amounts 67 OF HARRAH 'S 67 INFORMATION Quarter Ended 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 CONDENSED CONSOLIDATED STATEMENTS OF 67 - unaudited [003] 67 IN THOUSANDS OF 67 Period Period 67 GAAP NET LOSS 67 Months Ended -WIAA Sectional 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 Months Ended Nine Months 67 OPERATIONS INCLUDING 67 AND SUBSIDIARIES CALCULATION OF 67 - Assets Current [017] 67 ESCO TECHNOLOGIES INC. AND 67 Ended 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 KEY PERFORMANCE INDICATORS 67 NET INCOME LOSS 67 CONSOLIDATED STATEMENT OF 67 Cash Flows Dollars 67 -Quarriers 67 GAAP Adjustments 67 SEGMENTS UNAUDITED Amounts 67 UNAUDITED Nine Months 67 Ended - [016] 67 -Bullying Prevention 67 EBITDA RECONCILIATION 67 GAIAM INC. CONDENSED CONSOLIDATED 67 AND OPERATING DATA 67 INC. ADJUSTED 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 FLOWS unaudited 67 Ended - [026] 67 CHEMED CORPORATION AND SUBSIDIARY 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 INTEREST TAXES DEPRECIATION AND 67 -firewall router 67 RECONCILIATION OF NON GAAP 67 TO NET LOSS 67 LIMITED BRANDS INC. AND 67 DOLLARS IN THOUSANDS EXCEPT 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 - ASSETS Current [001] 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 PFIZER INC AND SUBSIDIARY 67 UNITED STATES STEEL CORPORATION 67 Three Months Ended -SQUIGGLE motor 67 SUPPLEMENTAL NON GAAP 67 Months Ended Ended 67 Unaudited Audited Assets Current 67 Fourth Quarter Twelve Months 67 MEMC ELECTRONIC MATERIALS INC. 67 ASSETS Unaudited Current Assets 67 Unaudited Unaudited Revenues 67 Balance Sheets Dollars 67 CONSOLIDATED STATEMENT OF CASH 67 AND SUBSIDIARIES RECONCILIATION OF 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 EARNINGS Dollars 66 INCOME AND COMPREHENSIVE 66 YEARS ENDED DECEMBER 66 FINANCIAL INFORMATION 66 VARIAN INC. AND SUBSIDIARY 66 SUBSIDIARIES Consolidated Statement 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 BUSINESS SEGMENT 66 - Unaudited ASSETS [009] 66 Ended - [017] 66 Third Quarter Ended 66 OPERATING REVENUE 66 Months Ended -Go today.com expanded 66 Three Months Ended -Cryts 66 INC. AND SUBSIDIARIES CONDENSED 66 OF CHANGES IN 66 Interest Differential FIRSTMERIT 66 OF OPERATIONS AND DEFICIT 66 unaudited Quarters Ended 66 Ended - [001] 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 NON GAAP MEASURES UNAUDITED 66 INDUSTRIES INC. AND SUBSIDIARIES 66 NET SALES AND 66 SUBSIDIARIES SUPPLEMENTAL 66 unaudited ASSETS CURRENT ASSETS 66 FINANCIAL CONDITION UNAUDITED 66 Pro Forma Pro Forma 66 Twelve Weeks Ended 66 - unaudited [004] 66 ASIAINFO HOLDINGS INC. CONDENSED 66 OF INCOME Amounts 66 RECONCILIATIONS Unaudited 66 STEWART ENTERPRISES INC. AND 66 NETWORKS INC. CONSOLIDATED STATEMENTS 66 FINANCIAL AND OPERATIONAL 66 SUBSIDIARIES SELECTED 66 KING PHARMACEUTICALS INC. CONSOLIDATED 66 LOSS TO ADJUSTED 66 SUPPLEMENTAL DATA 66 SEGMENT INFORMATION 66 - Assets [012] 66 DST SYSTEMS INC. RECONCILIATION 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 RYDER SYSTEM INC. AND 66 Selected Financial Condition 66 DAYSTAR TECHNOLOGIES INC. 66 COFFEE HOLDING CO. INC. 66 Ended - [015] 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 TEXAS INDUSTRIES INC. AND 66 CONSOLIDATED SUBSIDIARIES -Phil Barera 66 EXPRESSJET HOLDINGS INC. AND 66 - unauditedBACON Traci 66 - Assets Current [014] 66 Quarter Ended Year 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 Highlights Unaudited 66 CIT GROUP INC. 66 COMPANY AND SUBSIDIARIES 66 RECONCILIATION TO 66 ITS SUBSIDIARIES RECONCILIATION OF 66 Subsidiaries Consolidated Balance Sheets 66 TO NET INCOME 66 RECONCILIATION OF 66 AND COMBINED STATEMENTS 66 - Assets Current [004] 66 INC. AND SUBSIDIARIES Reconciliation 66 - Dollars [001] 66 DEERFIELD CAPITAL CORP. AND 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 CASH FLOWS FOR 66 NON GAAP FINANCIAL MEASURES 66 THE THREE MONTH 66 SELECTED FINANCIAL CONDITION DATA 66 BALANCE SHEET INFORMATION 66 Variance Variance 66 DEARBORN BANCORP INC. AND 66 LOSS UNAUDITED 66 RESULTS OF OPERATIONS 66 FROM CONTINUING OPERATIONS 66 Unaudited ASSETS Current Assets 66 OR FINANCIAL CONDITION 66 QUARTER TO DATE 66 DATA Three Months 66 AND ADJUSTED DILUTED EARNINGS 66 CONSOLIDATED CASH FLOWS 66 - unaudited unaudited [001] 66 Successor Successor 66 INCOME STATEMENTS Amounts 66 Ended - [014] 66 Months Ended Months Ended 66 AND SIX MONTHS 66 SALES AND 66 INC. STATEMENTS OF 66 Selected Consolidated Balance 66 ASSIST THE READER 66 UNAUDITED Quarter Ended 66 CHART INDUSTRIES INC. AND 66 AND DEFICIT 66 ACTUAL ACTUAL 66 OPERATIONS UNAUDITED Amounts 66 Quarter Quarter 66 Ended -Agility SAP 66 TELETECH HOLDINGS INC. AND 66 Highlights Unaudited Dollars 66 CORP. CONSOLIDATED BALANCE SHEETS 66 RECONCILIATIONS 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 THE PERIODS ENDED 66 STATEMENTS OF FINANCIAL POSITION 66 WASTE CONNECTIONS INC. CONDENSED 66 - Unaudited ASSETS [008] 66 unaudited -PULMICORT 66 STOCK COMPENSATION EXPENSE 66 - Unaudited [004] 66 AND SUBSIDIARY 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 - Revenues [007] 66 DUPONT FABROS TECHNOLOGY INC. 66 AND PREDECESSOR 65 Months Ended Six Months 65 CONSOLIDATED SUBSIDIARIES -pause rewind replay 65 ENDED AUGUST 65 KULICKE & 65 - ASSETS Current [014] 65 FMC TECHNOLOGIES INC. AND 65 SHEETS ASSETS 65 Ended - [011] 65 Weeks Ended #/#/# #/#/# [001] 65 Nine Months Months 65 - Rdetrimentally affected 65 Subsidiaries CONSOLIDATED BALANCE SHEETS 65 SHEET Unaudited 65 AXT INC. CONDENSED CONSOLIDATED 65 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 # -b Reflects 65 PERIODS ENDED JUNE 65 STORES INC. AND SUBSIDIARIES 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 DANIER LEATHER INC. CONSOLIDATED 65 TO PROJECTED NON 65 SHEETS IN THOUSANDS 65 INC. CONSOLIDATED 65 STATEMENTS OF CONSOLIDATED 65 OF NET INCOME 65 Unaudited ASSETS Cash 65 THREE MONTH AND 65 TO NET CASH 65 INCOME STATEMENT 65 AND ADJUSTED 65 LOSS TO NON 65 ASSETS Unaudited Current 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 Consolidated Condensed Balance Sheets 65 AND SUBSIDIARIES SUMMARY OF 65 STATEMENTS OF CONSOLIDATED INCOME 65 FROM OPERATING ACTIVITIES Net 65 Per Share Amounts Unaudited 65 BIOLASE TECHNOLOGY INC. CONSOLIDATED 65 CASH FLOW TO 65 INCOME AND 65 YIELDS AND RATES 65 -Hattar 65 NON GAAP 65 MILLIONS EXCEPT PER SHARE 65 NET INCOME TO 65 OPERATING ACTIVITIES 65 Change - [001] 65 OF OPERATIONS THREE MONTHS 65 - ASSETS CURRENT ASSETS [006] 65 SUPPLEMENTAL OPERATING DATA 65 ROLLINS INC. AND SUBSIDIARIES 65 PER SHARE AMOUNTS 65 RMB RMB USD 65 Unaudited Condensed Consolidated Balance 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 - ASSETS Current [021] 65 INTEREST AND 65 FLOWS 65 Per Share Quarter Ended 65 - Unaudited [010] 65 INC. BALANCE SHEETS 65 AND FINANCIAL DATA 65 ABINGTON BANCORP INC. UNAUDITED 65 - Unaudited ASSETS [003] 65 -Rumbi Island Grill 65 THE ADVISORY BOARD 65 INC. AND SUBSIDIARIES Consolidated 65 - Unaudited ASSETS [006] 65 Month Period Ended 65 CONSOLIDATED AVERAGE BALANCE SHEETS 65 Successor Predecessor 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 -Raghavendra Rathore 65 FINANCIAL RESULTS SUPPLEMENTAL 65 CONSOLIDATED UNAUDITED BALANCE 65 Weeks Weeks Ended 65 Unaudited Unaudited -PSE.com 65 CHEMICALS INC. 65 OF REPORTED RESULTS 65 LANCE INC. CONDENSED CONSOLIDATED 65 Highlights unaudited 65 THREE MONTHS SIX MONTHS 65 Six Month Periods 65 SUBSIDIARIES Unaudited 65 FINANCIAL MEASURE 65 -Woronoco 65 - Revenues [021] 65 NON GAAP FINANCIAL INFORMATION 65 CENTURY CASINOS INC. AND 65 - RevenBrz 65 Income Unaudited 65 AND YIELDS UNAUDITED 65 EMERSON RADIO CORP. AND 65 SEGMENT AND 65 EXCEPT FOR SHARE 65 BY OPERATING SEGMENT 65 CYMER INC. CONSOLIDATED STATEMENTS 65 INC. AND SUBSIDIARIES RECONCILIATION 65 CF INDUSTRIES HOLDINGS INC. 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 65 SPX CORPORATION AND 65 FINANCIAL SUMMARY 65 CONSOLIDATED BALANCE SHEET Unaudited 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 - Revenues [015] 65 OPERATIONS IN THOUSANDS 65 - Unaudited UnauditWatercutter 65 Change - [003] 65 -homing instinct 65 GAAP ITEMS 65 AND COMPREHENSIVE LOSS 65 CONTINUED Unaudited 65 FINANCIAL INFORMATION SUPPLEMENT TO 65 REVENUES AND 65 TEXAS CAPITAL BANCSHARES 65 OF FUTURE 65 INCOME Unaudited Dollars 65 PRO FORMA CONSOLIDATED STATEMENTS 65 RECONCILIATION OF OPERATING INCOME 65 SUBSIDIARIES NET INTEREST 65 CSP INC. AND 65 SHARE Unaudited 65 HIGHLIGHTS Unaudited 65 MEADOWBROOK INSURANCE GROUP INC. 65 STRATEGIC DIRECTION AND 65 OF OPERATIONS DATA 65 FNB CORPORATION Unaudited Dollars 65 FREE CASH FLOW 65 CASH FLOWS FROM OPERATING 65 HUDSON HIGHLAND GROUP INC. 65 NET INCOME TO NON 65 CHANGES IN STOCKHOLDERS EQUITY 65 - Unaudited UnaPeter Wayner 65 EXCEPT SHARE DATA 65 INABILITY TO COMPLY WITH 65 THE EARNINGS RELEASE 65 IN SHAREHOLDERS EQUITY 65 Operations Unaudited Dollars 65 Dollars Unaudited 65 Quarters Ended Twelve Months 65 INC. Unaudited Condensed 65 EARNINGS PER SHARE 65 YTD YTD 65 Six Months Ended -Ronald Moten 65 - Unaudited ASSETS [004] 65 CONDENSED 65 BALANCE SHEET 65 RECONCILIATION OF REPORTED 65 BANCORP Dollars 64 RECONCILIATION Unaudited 64 HOST HOTELS & 64 STATEMENT OF OPERATIONS DATA 64 Unaudited - [001] 64 Ending Ending 64 Unaudited Expressed 64 BALANCE SHEET Unaudited 64 UNAUDITED RESULTS 64 MONTHS ENDED SEPTEMBER 64 LIONS GATE ENTERTAINMENT CORP. 64 STATISTICS Unaudited 64 TO PRO FORMA 64 - Revenues [006] 64 AVON PRODUCTS INC. CONSOLIDATED 64 SHEETS Unaudited Fully 64 Ended - [003] 64 SUBSIDIARIES FINANCIAL INFORMATION 64 GAINSCO INC. AND SUBSIDIARIES 64 FOR DISTRIBUTION 64 - Revenues [011] 64 TO INCOME ADJUSTED 64 OPERATING INCOME LOSS 64 STERLING FINANCIAL CORPORATION 64 - Unaudited Audited [002] 64 OF CONSOLIDATED 64 Deficit Unaudited 64 Unaudited SEACOAST BANKING CORPORATION 64 LEGG MASON INC. AND 64 INC. CONDENSED BALANCE SHEETS 64 - unaudited unaudited [007] 64 Qtr Ended 64 INC. SELECTED FINANCIAL INFORMATION 64 Three Months Ended -BSF BDR 64 Unaudited Consolidated Balance