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(Click for frequent words.) 87 Three Months Ended 87 Six Months Ended 84 Year Ended 84 Nine Months Ended 84 Ended Ended 84 Twelve Months Ended 83 Ended Nine Months Ended 83 Three Months Ended Nine 81 Ended Twelve Months Ended 81 Three Months Ended Twelve 81 Years Ended 81 Months Ended September 80 Quarter Ended 79 Ended Ended Ended 78 Ended Six Months 78 Quarters Ended 78 Unaudited Quarter Ended 77 Weeks Ended 77 unaudited Three Months 77 Six Months Ended Ended 77 Unaudited Three Months 77 Nine Months Ended Ended 77 Ended Ended Ended Ended 76 Three Months Ended Ended 76 Year Ended Ended 76 Twelve Months Ended Ended 76 Three Months Ended - 75 Quarter Ended Quarter Ended 75 Months Months 75 UNAUDITED 75 Unaudited Unaudited 75 Unaudited 75 Three Months Three Months 75 -sodium chloride 75 Third Quarter Ended Nine 74 Ended 74 Months Months Ended 74 unaudited unaudited 74 Months Ended -Warren Zevon Werewolves 74 Months Ended Ended Ended 74 -Restart 74 Six Months Months 73 amounts Unaudited 73 Quarter Ended Nine Months 73 Three Months Twelve Months 73 Unaudited Nine Months 73 BALANCE SHEETS 73 UNAUDITED Three Months 73 unaudited Quarter Ended 73 amounts unaudited 73 Three Months Nine Months 73 Nine Months Nine Months 73 amounts Three Months 72 # -loudly protested 72 Fiscal Quarter Ended 72 NINE MONTHS ENDED SEPTEMBER 72 Months Ended -A.Cole 72 Fourth Quarter Ended 72 Three Months Months 72 BALANCE SHEETS Unaudited 72 Month Period Ended 72 THREE MONTHS ENDED DECEMBER 72 - unaudited [001] 72 Unaudited -immanent 72 # -GT2 RS 72 Unaudited Six Months 71 Months Ended Ended 71 Periods Ended 71 Thirteen Weeks Ended 71 Months Ended -HyperFast 71 unaudited unaudited unaudited unaudited 71 Months Ended Months Ended 71 -Quarriers 71 amounts Quarter Ended 71 Three Months Six Months 71 Six Months Six Months 71 MONTHS ENDED 71 Second Quarter Ended 71 Three Months Ending 71 Quarter Ended Six Months 71 SHEETS UNAUDITED 71 Ended - [023] 71 Unaudited Unaudited Unaudited Unaudited 70 SIX MONTHS ENDED JUNE 70 Unaudited Dollars 70 ASSETS unaudited 70 Unaudited Assets Current 70 OPERATIONS UNAUDITED 70 Ended Three Months 70 OPERATIONS Unaudited 70 Ended - [024] 70 Unaudited Audited 70 Third Quarter Ended 70 unaudited -Nesha Starcevic 70 Ended - [013] 70 unaudited Nine Months 70 Unaudited Twelve Months 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 Ended - [020] 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 Unaudited Unaudited Unaudited 70 INCOME UNAUDITED 70 Months Ended #/#/# #/#/# [001] 70 Ended - [008] 70 Nine Months Months 70 THREE MONTHS ENDED 70 Months Ended -Umaid 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 Sheets Unaudited 70 Months Ended - [002] 70 Twelve Twelve Months 70 Ended - [027] 70 THREE MONTHS ENDED MARCH 70 Third Quarter Nine Months 70 # -b Reflects 70 # -DiBacco 69 Nine Months Ended Nine 69 CONSOLIDATED BALANCE SHEETS 69 unaudited unaudited unaudited 69 UNAUDITED Dollars 69 Unaudited ASSETS Current 69 BALANCE SHEETS unaudited 69 ENDED JUNE 69 Restated Restated 69 -MediaSyndicate.com 69 Three Months Ended -SQUIGGLE motor 69 GAAP FINANCIAL MEASURES 69 Change - [001] 69 STATEMENTS OF OPERATIONS Unaudited 69 Months Ended -o holics 69 ENDED SEPTEMBER 69 STATEMENTS OF OPERATIONS 69 OF OPERATIONS Unaudited 69 Assets Current assets 69 ASSETS Current assets 69 Month Period 69 STATEMENTS OF INCOME 69 Assets Current Assets 69 unaudited unaudited Net 69 Period Ended 68 Months Ended -DHed 68 AND DECEMBER 68 - [036] 68 Ended - [018] 68 SUBSIDIARIES 68 - Unaudited [011] 68 -Raghavendra Rathore 68 Ended - [012] 68 unaudited ASSETS Current 68 Change - [003] 68 INCOME Unaudited 68 CONSOLIDATED STATEMENTS OF 68 STATEMENT OF OPERATIONS 68 Three Months Months Ended 68 - [002] 68 CONSOLIDATED BALANCE SHEETS unaudited 68 Ended - [007] 68 AND SUBSIDIARIES Consolidated Balance 68 Unaudited Unaudited Three Months 68 STATEMENTS OF INCOME Unaudited 68 - Unaudited [013] 68 unaudited ASSETS 68 ASSETS Current Assets 68 - [045] 68 UNAUDITED UNAUDITED 68 Months Ended - [001] 68 Percent Percent 68 CONDENSED BALANCE SHEETS 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 - unaudited [002] 68 - Unaudited [016] 68 Consolidated Balance Sheets Unaudited 68 TO NON GAAP MEASURES 68 FINANCIAL DATA 68 Balance Sheets Unaudited 68 OPERATIONS unaudited 68 SELECTED GAAP MEASURES 68 OF CASH FLOWS Unaudited 68 -Name Directory DND 68 SUBSIDIARIES Consolidated Balance Sheets 68 INCOME STATEMENT DATA 68 Ended - [019] 68 Selected Balance Sheet 68 OF OPERATIONS unaudited 68 Unaudited THREE MONTHS 68 unaudited audited 67 ASSETS CURRENT ASSETS Cash 67 Period Period 67 Second Quarter Six Months 67 ENDED MARCH 67 Summary Balance Sheet 67 OF FINANCIAL CONDITION 67 STATEMENTS OF EARNINGS Unaudited 67 -pyar 67 BALANCE SHEETS Dollars 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 THREE MONTHS ENDED SIX 67 unaudited Assets Current 67 Quarters Ended Nine Months 67 Ended - [009] 67 - Unaudited [007] 67 Ended - [017] 67 THREE MONTHS ENDED TWELVE 67 Nine Months Ending 67 Unaudited ASSETS 67 Highlights Three Months 67 Months Ended -Oracle #g databases 67 Successor Predecessor 67 Unaudited ASSETS CURRENT ASSETS 67 OF INCOME Unaudited 67 unaudited Amounts 67 Ended - [016] 67 QUARTERS ENDED 67 DATA UNAUDITED 67 FINANCIAL HIGHLIGHTS Unaudited 67 Fourth Quarter Ended Twelve 67 SHEETS Dollars 67 OF OPERATIONS UNAUDITED 67 Ended -clam fritters 67 NCI BUILDING SYSTEMS INC. 67 CONDENSED CONSOLIDATED BALANCE SHEETS 67 Months Ended -PAUL KRUEGER 67 FINANCIAL RESULTS RECONCILIATION OF 67 Ended - [010] 67 Ended -Peripheral vascular disease 67 1st Qtr 2nd Qtr 67 - unaudited [005] 67 - [041] 67 Quarter Ending 67 STATEMENTS OF OPERATIONS unaudited 67 SHEETS Amounts 67 Weeks Weeks Ended 67 UNAUDITED Amounts 67 Ended Months Ended 67 SHEETS Unaudited 67 - u1g 7a 67 Months Ended -Ajax goalkeeper Maarten 67 OPERATING REVENUES 67 -Bullying Prevention 67 AND COMPREHENSIVE INCOME UNAUDITED 67 Summary Unaudited 67 SELECTED FINANCIAL DATA 67 Ended - [004] 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 CONSOLIDATED STATEMENTS OF INCOME 66 - Assets Current [007] 66 Months Ended -Go today.com expanded 66 Financial Condition Dollars 66 THREE MONTHS ENDED SEPTEMBER 66 GAAP MEASURES 66 Quarter Quarter 66 Current Assets Cash 66 Ended - [005] 66 Twelve Months Twelve Months 66 Condensed Consolidated Balance Sheets 66 Twelve Months Three Months 66 - [020] 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 Ended - [021] 66 2nd Qtr 1st Qtr 66 Consolidated Balance Sheets 66 Unaudited Thirteen 66 BALANCE SHEETS UNAUDITED 66 Unaudited Unaudited Net 66 - Unaudited [012] 66 WEEKS ENDED 66 FLOWS Unaudited 66 Unaudited Amounts 66 CONSOLIDATED BALANCE SHEETS Dollars 66 - [023] 66 restated restated 66 ENDED SIX MONTHS ENDED 66 Months Ended -BettyConfidential.com 66 Ended -Holkar Stadium 66 Operations unaudited 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 - Revenues [012] 66 NINE MONTHS ENDED 66 STATEMENTS OF OPERATIONS UNAUDITED 66 Thousands Unaudited 66 OF INCOME 66 TO NON GAAP 66 Three Months 66 FINANCIAL DATA UNAUDITED 66 AND THREE MONTHS 66 -Przybyl 66 Weeks Ended Weeks Ended 66 Income Unaudited 66 OPERATING DATA 66 - Unaudited UnauditWatercutter 66 OPERATIONS Amounts 66 Ended - [028] 66 CONSOLIDATED STATEMENT OF INCOME 66 Ended - [022] 66 - Assets [003] 66 - Assets [014] 66 Ended - [015] 66 - [003] 66 Quarters Ended Years 66 EndedEnded 66 Unaudited Restated 66 - ASSETS Current [012] 66 IN THOUSANDS 66 CONSOLIDATED OPERATIONS UNAUDITED 66 - unaudited [003] 66 - [010] 66 OF EARNINGS Unaudited 66 TWELVE MONTHS ENDED DECEMBER 66 - Unaudited [003] 66 BALANCE SHEETS Amounts 66 Sheets unaudited 66 OF FINANCIAL POSITION 66 FINANCIAL CONDITION 66 AND SUBSIDIARIES 66 THREE MONTHS ENDED JUNE 66 INCOME GLOBAL PAYMENTS 66 -Andrea Seabrook 66 YTD YTD 66 STATEMENTS OF EARNINGS 65 OF OPERATIONS 65 OF CASH FLOWS 65 OPERATING RESULTS 65 - [007] 65 CONSOLIDATED INCOME STATEMENTS 65 Highlights unaudited 65 Three Months Ended -Cryts 65 SELECTED FINANCIAL INFORMATION 65 EARNINGS UNAUDITED 65 CONSOLIDATED BALANCE SHEET 65 4th Qtr 3rd Qtr 65 -Clu 65 Quarter Quarter Ended 65 - Unaudited [002] 65 SUBSIDIARIES HISTORICAL TRENDS 65 - [005] 65 IN QUARTERLY FINANCIAL 65 - unaudited ASSETS [002] 65 BALANCE SHEETS AS 65 STATEMENTS OF CASH FLOWS 65 unaudited Dollars 65 GAAP NET INCOME 65 DATA Unaudited 65 INC. CONSOLIDATED BALANCE SHEETS 65 unaudited Six Months 65 OF INCOME unaudited 65 Variance Variance 65 SEGMENT INFORMATION 65 - [031] 65 Ended -Agility SAP 65 INFORMATION Unaudited 65 -MSPmentor 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 CURRENT ASSETS Cash 65 SELECTED BALANCE SHEET DATA 65 FINANCIAL INFORMATION 65 unaudited - 65 3rd Qtr 2nd Qtr 65 Quarters Ended Six Months 65 Balance Sheets unaudited 65 CONSOLIDATED STATEMENT OF OPERATIONS 65 CONSOLIDATED CONDENSED BALANCE SHEETS 65 CONDENSED CONSOLIDATED 65 EARNINGS Unaudited 65 Unaudited ASSETS Current Assets 65 - [029] 65 Three Months Ended -BSF BDR 65 Balance Sheet Highlights 65 CONSOLIDATED AND 65 NON GAAP MEASURES UNAUDITED 65 CASH FLOWS Unaudited 65 CONSOLIDATED BALANCE SHEET Unaudited 65 Twelve Months 65 Highlights Unaudited 65 BUSINESS SEGMENT INFORMATION Unaudited 65 ENDED NINE MONTHS ENDED 65 GAAP FINANCIAL INFORMATION 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 Pro Forma Pro Forma 65 STATEMENTS OF INCOME UNAUDITED 65 Three Month Periods 65 UNAUDITED THREE MONTHS ENDED 64 GAAP RECONCILIATION 64 - ASSETS Current [008] 64 Ended #/#/# #/#/# [001] 64 Six Months Ended -Ronald Moten 64 Operations Unaudited 64 Sheet Data 64 Twelve Months Ended Twelve 64 - QuDaniel Lipšic 64 HIGHLIGHTS UNAUDITED 64 - [011] 64 -comma 64 - [015] 64 - unaudited [008] 64 - unaudited unaudited [007] 64 - [040] 64 - Unaudited UnaPeter Wayner 64 RMB RMB USD 64 SHEETS unaudited 64 DATA unaudited 64 THREE MONTHS ENDED NINE 64 1st Qtr 4th Qtr 64 OF OPERATIONS AND COMPREHENSIVE 64 Change - [002] 64 Selected Financial Condition 64 Quarter Ended Twelve Months 64 Balance Sheet Data 64 Unaudited Quarters Ended 64 Months Ended -WIAA Sectional 64 DOLLARS IN THOUSANDS 64 ENDED ENDED 64 OF INCOME UNAUDITED 64 Deficit unaudited 64 Unaudited Assets 64 Unaudited Audited Assets Current 64 SUBSIDIARIES Condensed Consolidated Balance 64 STATEMENT OF INCOME 64 IN THOUSANDS EXCEPT PER 64 Weeks Ended Ended 64 STATEMENT OF EARNINGS 64 Ended - [011] 64 - [035] 64 Ended #/#/# #/#/# [002] 64 FINANCIAL HIGHLIGHTS Dollars 64 UNAUDITED CONSOLIDATED STATEMENTS OF 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 - ASSETS [003] 64 SUN BANCORP INC. AND 64 Successor Successor 64 Millions Quarter Ended 64 Unaudited Audited ASSETS Current 64 GAAP MEASURES Unaudited 64 SUBSIDIARIES FINANCIAL SUMMARY 64 Ended - [001] 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 - [038] 64 Balance Sheets 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 INC. CONDENSED CONSOLIDATED BALANCE 64 INC. Consolidated Balance Sheets 64 - Assets Current [017] 64 Ended Periods Ended 64 THE THREE MONTHS 64 - Dollars [001] 64 GAAP Adjustments 64 PERIODS ENDED SEPTEMBER 64 FLOWS UNAUDITED 64 INC. STATEMENT OF 64 Qtr Ended 64 Fiscal Quarters Ended 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 - unaudTotalBlock 64 Unaudited Unaudited -PSE.com 64 Weeks Ended Ended Ended 64 Reported Adjustments Non GAAP 64 Unaudited Unaudited Revenues 64 CONSOLIDATED STATEMENTS OF OPERATIONS 64 INC. AND SUBSIDIARIES 64 EARNINGS unaudited 64 BALANCE SHEET DATA Unaudited 64 -Hua Tian 64 SHEETS 64 - [033] 64 STATEMENTS OF OPERATIONS Dollars 63 THREE MONTHS ENDED - 63 INCOME unaudited 63 Months Ended Amounts 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 63 Predecessor Predecessor 63 - ASSETS Current [021] 63 Unaudited Third Quarter 63 ASSETS Unaudited 63 unaudited ASSETS CURRENT ASSETS 63 LOSS unaudited 63 GAAP TO NON 63 -Keops 63 Operations Amounts 63 FUNDS FROM OPERATIONS 63 AND COMPREHENSIVE INCOME 63 CONSOLIDATED BALANCE SHEETS Amounts 63 - Revenues [020] 63 Ended - [003] 63 - Assets Current [013] 63 SUBSIDIARIES Consolidated Statements 63 - Assets Current [015] 63 BALANCE SHEET DATA 63 SUBSIDIARIES CONSOLIDATED STATEMENT OF 63 2nd Qtr 3rd Qtr 63 Unaudited EARNINGS 63 SEGMENT RESULTS 63 Change - [006] 63 - [014] 63 AND SUBSIDIARIES Consolidated Statements 63 -Woronoco 63 PINNACLE FINANCIAL PARTNERS INC. 63 Ended - [026] 63 OUTLOOK RECONCILIATION SCHEDULE 63 CASH FLOWS unaudited 63 AND SUBSIDIARIES Condensed Consolidated 63 - Assets Current [004] 63 - ASSETS Current [013] 63 FINANCIAL MEASURES 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 Condensed Consolidated Balance Sheet 63 OF OPERATIONS Dollars 63 Segment Segment 63 -prosumer 63 THE EW SCRIPPS 63 Fav Unfav 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 - ASSETS Current [004] 63 RESULTS OF OPERATIONS 63 DATA Dollars 63 OF EARNINGS UNAUDITED 63 Quarter Ended Ended 63 REPORTED GAAP 63 STATEMENT OF OPERATIONS DATA 63 Sheets Unaudited Dollars 63 AND SUBSIDIARIES SELECTED FINANCIAL 63 Subsidiaries Consolidated Balance Sheets 63 FOR CERTAIN NON 63 Nine Months Months Ended 63 GAAP EARNINGS 63 FTE headcount Three Months 63 unaudited unaudited -watchdog BaFin 63 - Unaudited ASSETS [008] 63 -NVDA 63 SELECTED FINANCIAL CONDITION DATA 63 CONDENSED STATEMENT OF OPERATIONS 63 CITIZENS FINANCIAL SERVICES INC. 63 DST SYSTEMS INC. RECONCILIATION 63 Dollars Unaudited 63 OF CASH FLOWS Dollars 63 Ending Ending 63 Three Months Ended -Highly Confidential 63 OPERATIONS Dollars 63 INCOME STATEMENT 63 Except Per Share 63 Twelve Weeks Ended 63 MONTHS ENDED DECEMBER 63 Per Share Amounts Unaudited 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 OPERATING STATISTICS Three Months 63 OPERATIONS AND COMPREHENSIVE 63 - Unaudited ASSETS [009] 63 - [018] 63 Twelve Months Ending 63 CONSOLIDATED STATEMENT OF 63 Eliminations Total 63 3rd Qtr 4th Qtr 63 - Unaudited [008] 63 AND COMPREHENSIVE INCOME Unaudited 63 BALANCE SHEETS ASSETS 63 OF INCOME FOR 63 UNAUDITED Quarter Ended 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 DAVITA INC. CONSOLIDATED STATEMENTS 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 SUPPLEMENTAL INFORMATION 63 IMPACT OF NON 63 UNAUDITED AUDITED 63 OF CASH FLOWS UNAUDITED 63 SIX MONTHS ENDED 63 - Revenues [013] 63 SELECTED FINANCIAL AND 62 Reported Adjustments Adjusted 62 - [025] 62 MONTHS ENDED JUNE 62 Year Ended -Hydroelectric Facility 62 IN THOUSANDS EXCEPT SHARE 62 AND RETAINED EARNINGS 62 OF INCOME Dollars 62 OF DECEMBER 62 DUPONT FABROS TECHNOLOGY INC. 62 RECONCILIATION OF NON GAAP 62 unaudited Twelve Months 62 ENDED DECEMBER 62 FINANCIAL RESULTS CONDENSED CONSOLIDATED 62 - ASSETS Current [014] 62 BALANCE SHEET ITEMS 62 INCOME Dollars 62 OF INCOME AND COMPREHENSIVE 62 TO ADJUSTED EBITDA 62 SUBSIDIARIES Condensed Consolidated Statements 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 Condensed Income 62 Six Months Months Ended 62 Unaudited -CMVs 62 #,# #,# [001] 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 NON GAAP 62 BALANCE SHEET Unaudited 62 STATEMENTS OF OPERATIONS Amounts 62 -Jimmerson 62 SEGMENT INFORMATION Unaudited 62 OPERATING STATISTICS 62 - Assets [015] 62 Six Months Ended -Peter Antons 62 - Unaudited ASSETS [003] 62 INC. CONSOLIDATED BALANCE SHEET 62 Average Balance 62 -megapixels 3x optical zoom 62 -firewall router 62 Reported Pro Forma 62 SHEETS Unaudited Dollars 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 62 - RevenBrz 62 INFORMATION UNAUDITED 62 Unaudited Unaudited Audited 62 FLOWS 62 Nine Months Three Months 62 ON TRACK INNOVATIONS LTD 62 Deficit Unaudited 62 -Rumbi Island Grill 62 unaudited Quarters Ended 62 YEARS ENDED DECEMBER 62 Period Ended Ended 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 Reported Reported 62 SUBSIDIARIES PRELIMINARY STATISTICS 62 CORP. CONSOLIDATED BALANCE SHEETS 62 # -Ludivine Kreutz 62 FINANCIAL AND 62 NET INCOME TO ADJUSTED 62 - Assets [010] 62 - Revenues [004] 62 Ended - [014] 62 EARNINGS Dollars 62 GAINSCO INC. AND SUBSIDIARIES 62 Six Month Periods 62 INFORMATION Unaudited Three Months 62 GLOBAL PAYMENTS INC. AND 62 -Mars Volta 62 Quarter Ended Year 62 - [017] 62 Sixteen Weeks Ended 62 RECONCILIATIONS Unaudited 62 -Hanagan 62 INCOME UNAUDITED Three Months 62 EVERCORE PARTNERS INC. CONDENSED 62 AND THREE MONTH 62 Change -Holsteen 62 STATEMENT OF OPERATIONS Unaudited 62 OPERATIONS Unaudited Three Months 62 COMPANY UNAUDITED CONSOLIDATED 62 - Unaudited Audited [002] 62 Fourth Quarter Twelve Months 62 Cash Flows Unaudited 62 -Coco Reef 62 AND DEFICIT unaudited 62 CYMER INC. CONSOLIDATED STATEMENTS 62 Qtr Qtr Qtr Qtr 62 GREIF INC. AND SUBSIDIARY 62 - unauditedBACON Traci 62 -T#/T# 62 #Q# #Q# [002] 62 CONDENSED CONSOLIDATED STATEMENTS OF 62 YEAR TO DATE 62 - [032] 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 - [004] 62 -JUNCTION 62 STATEMENT OF CONSOLIDATED INCOME 62 unaudited THREE MONTHS 62 - Revenues [011] 62 Six Months Ending 62 Month Period Ending 62 OF OPERATIONS FOR 62 unaudited unaudited Revenue 62 INCOME Three Months 62 OF INCOME AND OTHER 62 RMB RMB 62 SUBSIDIARIES Consolidated Statement 62 - [034] 62 INCOME STATEMENTS 61 - RevGreencool 61 FINANCIAL POSITION 61 - unaudited [010] 61 BALANCE SHEET INFORMATION 61 ended -Porte Bonheur 61 - UnaudCrouppen 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 RECONCILIATION OF GAAP 61 - ASSETS [011] 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 Taxable equivalent 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 - Assets [012] 61 Ended -Esther Takeuchi 61 AND PER SHARE 61 - -Ranjit Kamble 61 Unaudited Unaudited Unaudited Audited 61 Audited Unaudited 61 AMOUNTS IN THOUSANDS 61 INC. FINANCIAL HIGHLIGHTS 61 GAAP Adj 61 #/#/# #/#/# #/#/# #/#/# [002] 61 FINANCIAL SUMMARY 61 #Q# #Q# Change [001] 61 Change - [005] 61 OPERATING HIGHLIGHTS 61 Per Per 61 Months Ended #/#/# #/#/# [002] 61 - [027] 61 AMOUNTS IN THOUSANDS EXCEPT 61 Unaudited Expressed 61 CONDENSED CONSOLIDATED STATEMENT OF 61 Unaudited CURRENT ASSETS Cash 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 THOUSANDS EXCEPT PER SHARE 61 - Revenues [021] 61 CONDENSED CONSOLIDATED INCOME STATEMENTS 61 - unaudited ASSETS [005] 61 - [006] 61 EOG RESOURCES INC. SUMMARY 61 INC. Condensed Consolidated Balance 61 - Assets Current [014] 61 - [008] 61 FLOWS unaudited 61 SUBSIDIARIES RECONCILIATION OF 61 Condensed Balance Sheet 61 CONSOLIDATED RESULTS 61 TO INCOME FROM 61 INCOME UNAUDITED Dollars 61 INC. CONDENSED BALANCE SHEETS 61 Quarter Ended - [005] 61 CONDENSED BALANCE SHEET 61 Financial Condition Unaudited Dollars 61 OF CASH FLOWS unaudited 61 -Hendrex 61 - Rdetrimentally affected 61 - [028] 61 AND SUBSIDIARIES CALCULATION OF 61 ALDILA INC. AND SUBSIDIARIES 61 = [044] 61 INCOME FOR 61 FINANCIAL HIGHLIGHTS Three Months 61 STATEMENTS OF FINANCIAL CONDITION 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 INC. UNAUDITED 61 OF EARNINGS 61 STATEMENTS OF CONSOLIDATED 61 Thousands Except 61 STATISTICS Unaudited 61 Ended Nine 61 Cash Flows Dollars 61 CONDENSED STATEMENTS OF CASH 61 Months Ended -curly blonde wig 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 CONDENSED STATEMENTS OF INCOME 61 Change - [009] 61 Ended Ended #/#/# #/#/# 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 STATEMENT OF CASH FLOWS 61 SUBSIDIARY COMPANIES 61 INCOME AND RETAINED 61 Months Ending 61 QUARTERLY PERFORMANCE SUMMARY BNC 61 Condensed Balance Sheets 61 THE YEARS ENDED 61 Operations Unaudited Amounts 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 - unaudited [006] 61 OPERATIONS FOR 61 INCOME Unaudited Three Months 61 Amount Percent 61 FINANCIAL INFORMATION UNAUDITED 61 Subsidiaries CONSOLIDATED BALANCE SHEETS 61 ended -David Gozal 61 ASSETS Unaudited Current 61 - ASSETS Current [001] 61 OF OPERATIONS Amounts 61 SUBSIDIARIES RESULTS 61 CORP. AND SUBSIDIARIES 61 NON GAAP FINANCIAL MEASURES 61 BUSINESS SEGMENT 61 FINANCIAL RESULTS SUPPLEMENTAL 61 Six Weeks Ended 61 = [015] 61 -UNITED RENTALS 61 SUMMARY FINANCIAL INFORMATION 61 Highlights Unaudited Dollars 61 UNAUDITED IN THOUSANDS 61 Adjustment Non GAAP 61 UNAUDITED -Brainerd Dispatch Kelly 61 - Unaudited ASSETS [007] 61 #/#/# #/#/# #/#/# [006] 61 Weeks Ended #/#/# #/#/# [001] 61 - [012] 61 Interest Differential FIRSTMERIT 61 Unaudited Supplemental 61 RLI CORP. 61 INTEREST TAXES DEPRECIATION AND 61 PARK OHIO HOLDINGS 61 BANCORP Dollars 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 61 - Revenues [019] 61 CORP. CONDENSED CONSOLIDATED BALANCE 60 Twelve Months Months 60 HIGHLIGHTS Unaudited 60 - Unaudited ASSETS [006] 60 BY SEGMENT 60 Per Share Quarter Ended 60 DIME COMMUNITY BANCSHARES INC. 60 unaudited -PULMICORT 60 Unaudited Consolidated Statement 60 - ASSETS Current [007] 60 STATEMENTS OF CASH FLOW 60 SELECTED OPERATING DATA 60 FINANCIAL HIGHLIGHTS 60 CASH FLOWS UNAUDITED 60 - Assets Current [009] 60 NET SALES 60 SUBSIDIARY Consolidated Statements 60 GAAP TO ADJUSTED 60 Months Ended Twelve Months 60 Tabular amounts 60 CONSOLIDATED STATEMENTS OF CASH 60 AND SUPPLEMENTAL INFORMATION 60 - unaudited [004] 60 SUBSIDIARIES BUSINESS SEGMENT 60 - [039] 60 THE ADVISORY BOARD 60 - [021] 60 Actual Actual 60 NET REVENUE 60 Data Unaudited Dollars 60 OPERATING REVENUE 60 ROLLINS INC. AND SUBSIDIARIES 60 Pro forma Pro forma 60 EARNINGS SUMMARY 60 INFORMATION Quarter Ended 60 AND OPERATING DATA 60 -Inferred Mineral Resource 60 INC. AND SUBSIDIARIES CONSOLIDATED 60 KNOLL INC. CONDENSED CONSOLIDATED 60 SUBSIDIARIES STATEMENTS OF 60 SUMMARY OF RESULTS 60 CONDENSED CONSOLIDATED RESULTS 60 BALANCE SHEET 60 OTHER FINANCIAL DATA 60 unaudited Current Assets 60 CONSOLIDATED CASH FLOWS 60 FINANCIAL CONDITION UNAUDITED 60 INCOME LOSS 60 CORNING INCORPORATED AND SUBSIDIARY 60 unaudited audited Assets Current 60 Guidance Guidance 60 SEGMENTS UNAUDITED Amounts 60 STATEMENTS Unaudited 60 PERIODS ENDED JUNE 60 OF NON GAAP 60 AND RECONCILIATION OF 60 -AM NOT GOING 60 Unaudited Pro Forma 60 Adjust Adjusted 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 CASH FLOWS 60 Unaudited Consolidated Balance 60 Quarter Nine Months 60 Unaudited Consolidated Statements 60 USA MOBILITY INC. 60 - Unaudited Unaudited [002] 60 SHARE DATA 60 SUBSIDIARIES Reconciliation 60 -Keelty 60 -liberally substituted 60 SUMMARY OF OPERATIONS 60 Audited Unaudited Unaudited 60 SUBSIDIARIES CONSOLIDATED 60 SHEET DATA 60 AND YIELDS UNAUDITED 60 - ASSETS Current [015] 60 Balance Sheets Dollars 60 OF INCOME Amounts 60 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 60 unaudited ASSETS Current Assets 60 QUARTER ENDED 60 - UnauditedCar Rentals Ecologic 60 Unaudited Fourth Quarter 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 CIT GROUP INC. 60 FLOWS FOR 60 STATEMENTS OF CONSOLIDATED INCOME 60 Unaudited Audited -P'zones 60 - Unaudited ASSETS [004] 60 - - [086] 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 Months Ended -PM EDT THIS INCLUDES 60 NON GAAP FINANCIAL INFORMATION 60 -stockcar 60 CASH FLOWS FROM OPERATING 60 INC. SELECTED FINANCIAL DATA 60 THE NINE MONTHS 60 -Ajkai Timfoldgyar plant 60 - [019] 60 Unaudited ASSETS Cash 60 ended -Allwan 60 KELLY SERVICES INC. 60 FINANCIAL CONDITION Unaudited 60 PER SHARE AMOUNTS 60 #/#/# #/#/# #/#/# [003] 60 RECONCILIATIONS 60 AND NINE MONTHS 60 - Revenues [015] 60 GAIAM INC. CONDENSED CONSOLIDATED 60 = [040] 60 OPERATING INFORMATION 60 = [045] 60 RECONCILIATION TO 60 tabular amounts 60 - Unaudited UnauLUNESTA brand eszopiclone 60 - Revenues [007] 60 Balance Sheet Unaudited 60 Successor Combined 60 INC. CONSOLIDATED STATEMENT OF 60 Quarter Ended Mar. 60 INC. UNAUDITED CONDENSED CONSOLIDATED 60 AND FUNDS FROM 60 SHEETS AS 60 - Assets [013] 60 EXPRESSJET HOLDINGS INC. AND 60 OF REPORTED RESULTS 60 - Revenues [005] 60 PERIODS ENDED DECEMBER 60 INCOME STATEMENT UNAUDITED 60 INCOME AND COMPREHENSIVE 60 ASSETS 60 Nine Month Periods 60 AND OPERATING HIGHLIGHTS 60 BERKSHIRE HILLS BANCORP INC. 60 - Unaudited ASSETS [010] 60 TECHNOLOGY INC. CONDENSED CONSOLIDATED 60 UNAUDITED ASSETS 59 CONSOLIDATED OPERATING RESULTS 59 Average Balances 59 NET INCOME LOSS 59 Operations Unaudited Dollars 59 - [001] 59 EXCEPT PER SHARE AMOUNTS 59 CONTINUED Unaudited 59 Ended Twelve 59 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 59 Unaudited Reconciliation 59 Retained Earnings Deficit 59 -Bendahara 59 EARNINGS BEFORE INTEREST TAXES 59 Twelve Month Periods 59 Unfav 59 INC. AND SUBSIDIARIES SUMMARY 59 REDDY ICE HOLDINGS INC. 59 QUARTER ENDED YEAR ENDED 59 -euphemistically refer 59 3rd Qtr '# 59 ASSETS Unaudited Current Assets 59 - ASSETS [007] 59 DEERFIELD CAPITAL CORP. AND 59 Change - [007] 59 Sheets Amounts 59 AND SIX MONTHS 59 #,#,# = [027] 59 Weeks Ended -swimmer autograph Donruss 59 LOSS UNAUDITED 59 TELETECH HOLDINGS INC. AND 59 - Revenues [016] 59 INC. CONDENSED STATEMENTS OF 59 SUPPLEMENTAL OPERATING DATA 59 Ended - [006] 59 NON GAAP RECONCILIATION 59 = [025] 59 CONSOLIDATED FINANCIAL STATEMENTS 59 4th Qtr '# 59 AND DEFICIT 59 NINE MONTHS ENDED MARCH 59 DSR * 59 OPERATIONS AND DEFICIT 59 FINANCIAL CONDITION Dollars 59 Dollar Amounts 59 Per Share Data 59 AND SUBSIDIARIES UNAUDITED CONDENSED 59 -UH Manoa Chancellor 59 GATEHOUSE MEDIA INC. AND 59 HOLDINGS INC. CONDENSED CONSOLIDATED 59 #Q# #Q# #Q# #Q# 59 SEGMENT DATA 59 TO INCOME ADJUSTED 59 percentages THREE MONTHS 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 59 Unaudited EQUIPMENT FINANCIAL 59 - Assets Current [001] 59 AND RATIOS 59 MEMC ELECTRONIC MATERIALS INC. 59 QCR HOLDINGS INC. CONSOLIDATED 59 EARNINGS Net 59 BUSINESS SEGMENT DATA 59 - Unaudited [006]