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(Click for frequent words.) 86 Quarter Ended Six Months 83 Unaudited Nine Months 83 Unaudited Six Months 83 THREE MONTHS ENDED DECEMBER 83 unaudited Nine Months 82 Three Months Twelve Months 82 GAAP FINANCIAL MEASURES 81 Quarters Ended Nine Months 81 Unaudited Twelve Months 81 UNAUDITED Dollars 81 EARNINGS UNAUDITED 81 unaudited Six Months 80 Nine Months Nine Months 80 THREE MONTHS ENDED SIX 80 ENDED SEPTEMBER 80 SHEETS Amounts 80 OPERATIONS UNAUDITED 80 STATEMENT OF OPERATIONS 80 OPERATIONS Unaudited 80 OPERATIONS unaudited 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 Quarters Ended Years 80 Unaudited THREE MONTHS 80 OF OPERATIONS unaudited 80 ENDED MARCH 79 Nine Months Ended Ended 79 OF INCOME Unaudited 79 SELECTED FINANCIAL DATA 79 THREE MONTHS ENDED TWELVE 79 Six Months Ended Ended 79 Six Months Six Months 79 NINE MONTHS ENDED SEPTEMBER 79 BALANCE SHEETS unaudited 79 GAAP MEASURES 79 TO NON GAAP MEASURES 79 THREE MONTHS ENDED 79 Months Ended Ended Ended 79 FINANCIAL HIGHLIGHTS Dollars 79 unaudited -Nesha Starcevic 79 Fourth Quarter Ended 79 OF FINANCIAL CONDITION 79 Unaudited Dollars 79 THREE MONTHS ENDED SEPTEMBER 79 SUBSIDIARIES Consolidated Balance Sheets 79 BALANCE SHEETS Unaudited 79 OF INCOME 79 SHEETS UNAUDITED 79 INCOME Unaudited 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 Three Month Periods 79 STATEMENTS OF INCOME Unaudited 79 UNAUDITED Three Months 79 Three Months Nine Months 78 GAAP FINANCIAL INFORMATION 78 INCOME UNAUDITED 78 STATEMENTS OF OPERATIONS UNAUDITED 78 BALANCE SHEETS Dollars 78 FINANCIAL HIGHLIGHTS Unaudited 78 OF OPERATIONS Unaudited 78 NCI BUILDING SYSTEMS INC. 78 Unaudited Quarter Ended 78 THREE MONTHS ENDED MARCH 78 Third Quarter Nine Months 78 UNAUDITED Amounts 78 SUBSIDIARIES 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 Year Ended Ended 78 Quarter Ended Year 78 UNAUDITED 78 CONSOLIDATED BALANCE SHEETS unaudited 78 SHEETS Unaudited 78 CONSOLIDATED INCOME STATEMENTS 78 STATEMENTS OF EARNINGS 78 ENDED ENDED 78 Quarters Ended Six Months 78 unaudited Three Months 78 FINANCIAL CONDITION 78 FINANCIAL INFORMATION UNAUDITED 78 ENDED SIX MONTHS ENDED 78 INCOME GLOBAL PAYMENTS 78 Quarter Ended Twelve Months 78 Three Months Ended Twelve 78 STATEMENTS OF OPERATIONS Amounts 78 SHEETS Dollars 78 OF INCOME unaudited 78 CONSOLIDATED STATEMENT OF INCOME 78 STATEMENTS OF OPERATIONS unaudited 78 amounts Quarter Ended 78 Twelve Months Ended Ended 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 Ended Three Months 77 DATA UNAUDITED 77 Quarter Ended Quarter Ended 77 Unaudited -immanent 77 SHEETS unaudited 77 STATEMENTS OF OPERATIONS Dollars 77 BALANCE SHEETS AS 77 PRO FORMA 77 CONSOLIDATED STATEMENT OF 77 Quarters Ended 77 Three Months Six Months 77 DATA Unaudited 77 STATEMENTS OF OPERATIONS Unaudited 77 Ended Ended Ended Ended 77 unaudited Quarter Ended 77 SELECTED FINANCIAL INFORMATION 77 3rd Qtr 2nd Qtr 77 Sheets Unaudited 77 ENDED JUNE 77 INCOME Dollars 77 OF OPERATIONS Dollars 77 Nine Months Ended Nine 77 OPERATING RESULTS 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 Weeks Ended Ended Ended 77 INC. STATEMENT OF 77 unaudited Amounts 77 OF OPERATIONS Amounts 77 Unaudited -CMVs 77 SUBSIDIARIES FINANCIAL SUMMARY 77 STATEMENT OF INCOME 77 STATEMENTS OF INCOME 77 INCOME Unaudited Three Months 77 AND DECEMBER 77 FINANCIAL RESULTS RECONCILIATION OF 77 Three Months Ended - 77 FTE headcount Three Months 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 BALANCE SHEETS Amounts 77 OF EARNINGS UNAUDITED 77 Unaudited Unaudited Three Months 77 OPERATIONS Amounts 77 Months Months 77 ENDED NINE MONTHS ENDED 77 INCOME unaudited 77 FINANCIAL DATA 77 STATEMENTS OF EARNINGS Unaudited 77 unaudited Dollars 77 OF INCOME UNAUDITED 77 EARNINGS Unaudited 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 FINANCIAL DATA UNAUDITED 77 Balance Sheets Unaudited 77 QUARTERS ENDED 77 Financial Condition Dollars 77 FINANCIAL SUMMARY 77 SIX MONTHS ENDED JUNE 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 SUBSIDIARIES HISTORICAL TRENDS 76 Ended Twelve Months Ended 76 STATEMENTS OF INCOME UNAUDITED 76 MONTHS ENDED 76 unaudited Twelve Months 76 CONDENSED CONSOLIDATED 76 Three Months Ending 76 DATA Dollars 76 Quarter Ended 76 CONSOLIDATED BALANCE SHEETS Dollars 76 2nd Qtr 1st Qtr 76 unaudited audited 76 BALANCE SHEETS UNAUDITED 76 STATEMENT OF EARNINGS 76 OF OPERATIONS AND COMPREHENSIVE 76 -UNITED RENTALS 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONDENSED BALANCE SHEETS 76 Three Months Three Months 76 Years Ended 76 UNAUDITED THREE MONTHS ENDED 76 Ended -Holkar Stadium 76 SUBSIDIARIES Condensed Consolidated Statements 76 THREE MONTHS ENDED NINE 76 NINE MONTHS ENDED 76 Third Quarter Ended Nine 76 TWELVE MONTHS ENDED DECEMBER 76 Summary Unaudited 76 Fiscal Quarter Ended 76 THREE MONTHS ENDED JUNE 76 AND SUBSIDIARIES Consolidated Balance 76 OF EARNINGS Unaudited 76 Quarter Quarter Ended 76 CONSOLIDATED BALANCE SHEETS Amounts 76 DATA unaudited 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 OPERATIONS Dollars 76 GAAP RECONCILIATION 76 SUBSIDIARIES Consolidated Statements 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 Three Months Ended Nine 76 Quarter Ending 76 HIGHLIGHTS UNAUDITED 76 Ended - [024] 76 SUMMARY OF OPERATIONS 76 Ended Six Months 76 AND FUNDS FROM 76 CONSOLIDATED OPERATIONS UNAUDITED 76 Condensed Income 76 AND SUBSIDIARIES 76 INCOME STATEMENT 76 DOLLARS IN THOUSANDS 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 OF CASH FLOWS Unaudited 76 FINANCIAL MEASURES 76 OF FINANCIAL POSITION 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 Unaudited ASSETS 75 Ended -Peripheral vascular disease 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 RESULTS OF OPERATIONS 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 FLOWS UNAUDITED 75 Ended Ended 75 OF OPERATIONS UNAUDITED 75 YEAR ENDED DECEMBER 75 EARNINGS unaudited 75 Sheets Unaudited Dollars 75 4th Qtr 3rd Qtr 75 Ended #/#/# #/#/# [001] 75 CONSOLIDATED OPERATING RESULTS 75 FUNDS FROM OPERATIONS 75 Periods Ended 75 CONSOLIDATED STATEMENTS OF 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 GAAP MEASURES Unaudited 75 STATEMENTS OF OPERATIONS 75 CONSOLIDATED RESULTS 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 ENDED DECEMBER 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 OF OPERATIONS FOR 75 Ended Ended Ended 75 INCOME Three Months 75 NON GAAP MEASURES UNAUDITED 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 PERIODS ENDED SEPTEMBER 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 THIS SCHEDULE 75 PARK OHIO HOLDINGS 75 Three Months Months Ended 75 SELECTED GAAP MEASURES 75 CONSOLIDATED AND 75 IN THOUSANDS EXCEPT PER 75 GAAP TO NON 75 OF INCOME Dollars 75 Nine Months Ended 75 FINANCIAL INFORMATION 75 Three Months Ended Ended 75 SHEETS Unaudited Dollars 75 SUBSIDIARIES Condensed Consolidated Balance 75 - unaudited [001] 75 -megapixels 3x optical zoom 75 Unaudited Three Months 75 GAAP TO ADJUSTED 75 REPORTED GAAP 75 INFORMATION Unaudited 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 INC. FINANCIAL HIGHLIGHTS 75 - Unaudited [002] 75 BALANCE SHEETS ASSETS 75 SELECTED FINANCIAL AND 75 FINANCIAL AND 75 -Quarriers 75 RECONCILIATIONS 75 Months Months Ended 75 AND SUBSIDIARIES Consolidated Statements 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 Sheets unaudited 75 OPERATIONS Three Months 75 IN THOUSANDS EXCEPT SHARE 75 Twelve Twelve Months 75 AND THREE MONTHS 75 SHEETS AS 75 Six Months Months 75 STATEMENTS OF FINANCIAL CONDITION 75 SUBSIDIARIES BUSINESS SEGMENT 74 Six Months Ended 74 amounts unaudited 74 AND SUBSIDIARIES Condensed Consolidated 74 Three Months Months 74 -MediaSyndicate.com 74 Year Ended 74 INCOME STATEMENT DATA 74 Second Quarter Six Months 74 GAAP NET INCOME 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 OF INCOME Amounts 74 TO INCOME FROM 74 CONDENSED STATEMENT OF OPERATIONS 74 FINANCIAL POSITION 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 Unaudited EARNINGS 74 UNAUDITED IN THOUSANDS 74 OF INCOME AND COMPREHENSIVE 74 OF OPERATIONS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 # -GT2 RS 74 amounts Unaudited 74 LOSS unaudited 74 OUTLOOK RECONCILIATION SCHEDULE 74 OF CHANGES IN 74 DUPONT FABROS TECHNOLOGY INC. 74 THE THREE MONTHS 74 Months Ended -o holics 74 Third Quarter Ended 74 -firewall router 74 IN QUARTERLY FINANCIAL 74 STATEMENT OF CASH FLOWS 74 Unaudited Restated 74 AND RETAINED EARNINGS 74 Unaudited ASSETS Current 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 BALANCE SHEETS 74 Months Ended -A.Cole 74 SELECTED FINANCIAL CONDITION DATA 74 SUN BANCORP INC. AND 74 INC. AND SUBSIDIARIES 74 Highlights Three Months 74 OF DECEMBER 74 -Andrea Seabrook 74 INCOME UNAUDITED Three Months 74 Balance Sheets unaudited 74 BY SEGMENT 74 ON TRACK INNOVATIONS LTD 74 TO NON GAAP 74 AND COMPREHENSIVE INCOME 74 OF INCOME FOR 74 Months Ended -Warren Zevon Werewolves 74 OF INCOME AND OTHER 74 SUPPLEMENTAL INFORMATION 74 RECONCILIATION TO 74 INCOME Amounts 74 QUARTER ENDED 74 HIGHLIGHTS Unaudited 74 Twelve Months Ended 74 FINANCIAL INFORMATION unaudited 74 -sodium chloride 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 MILLIONS EXCEPT PER SHARE 74 STATEMENTS OF 74 RECONCILIATIONS Unaudited 74 AND NINE MONTHS 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 Unaudited Unaudited 74 FINANCIAL CONDITION Unaudited 74 Thousands Unaudited 74 UNAUDITED AUDITED 74 EARNINGS Dollars 74 INC. CONSOLIDATED BALANCE SHEET 74 PINNACLE FINANCIAL PARTNERS INC. 74 Second Quarter Ended 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 SUBSIDIARY COMPANIES 74 FINANCIAL CONDITION Dollars 74 THE NINE MONTHS 74 INCOME Unaudited Dollars 74 OPERATIONS AND COMPREHENSIVE 74 FINANCIAL CONDITION UNAUDITED 74 NON GAAP FINANCIAL INFORMATION 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 FINANCIAL HIGHLIGHTS Three Months 74 Operations Amounts 74 - Unaudited UnauditWatercutter 74 OF OPERATIONS DATA 73 Ended - [016] 73 1st Qtr 4th Qtr 73 Three Months Ended -SQUIGGLE motor 73 INC. CONDENSED CONSOLIDATED BALANCE 73 Assets Current Assets 73 FINANCIAL RESULTS SUPPLEMENTAL 73 THE YEARS ENDED 73 -Woronoco 73 OPERATIONS FOR 73 Highlights Unaudited 73 INC. UNAUDITED 73 Three Months Ended 73 - Dollars [001] 73 USA MOBILITY INC. 73 Six Month Periods 73 OF NON GAAP 73 OF CASH FLOWS UNAUDITED 73 STATEMENTS OF CONSOLIDATED INCOME 73 THOUSANDS EXCEPT PER SHARE 73 Ended - [027] 73 Successor Predecessor 73 BUSINESS SEGMENT INFORMATION Unaudited 73 Months Ended 73 - Assets Current [007] 73 unaudited THREE MONTHS 73 MONTHS ENDED JUNE 73 Ended - [028] 73 INFORMATION UNAUDITED 73 ASSETS unaudited 73 AND PER SHARE 73 OPERATING STATISTICS Three Months 73 CONDENSED STATEMENTS OF INCOME 73 NON GAAP FINANCIAL MEASURES 73 Quarter Nine Months 73 AND COMPREHENSIVE INCOME UNAUDITED 73 OPERATING HIGHLIGHTS 73 Unaudited Amounts 73 Unaudited Third Quarter 73 Highlights Unaudited Dollars 73 INC. CONSOLIDATED STATEMENT OF 73 AND SUBSIDIARY CONDENSED CONSOLIDATED 73 GLOBAL PAYMENTS INC. AND 73 BALANCE SHEET Unaudited 73 AND RECONCILIATION OF 73 Twelve Months Ended Twelve 73 OF EARNINGS 73 Summary Balance Sheet 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 - ASSETS [003] 73 INCOME FOR 73 Unaudited Audited 73 EARNINGS SUMMARY 73 INCOME STATEMENTS 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 AND THREE MONTH 73 unaudited ASSETS Current 73 INC. CONSOLIDATED BALANCE SHEETS 73 Ended Ended #/#/# #/#/# 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 STATEMENTS Unaudited 73 - Unaudited [013] 73 - Unaudited [011] 73 - Unaudited [016] 73 Months Ended Ended 73 IN THOUSANDS 73 Quarter Ended Ended 73 QUARTER TO DATE 73 Consolidated Balance Sheets Unaudited 73 OPERATIONS Unaudited Three Months 73 CORNING INCORPORATED AND SUBSIDIARY 73 EOG RESOURCES INC. SUMMARY 73 WEEKS ENDED 73 SUBSIDIARIES CONSOLIDATED 73 EBITDA RECONCILIATION 73 NON GAAP 73 INC. SELECTED FINANCIAL INFORMATION 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 SUMMARY OF RESULTS 73 OF CASH FLOWS Dollars 73 - unaudited [005] 73 FLOWS Unaudited 73 INC. CONDENSED STATEMENTS OF 73 UNAUDITED CONDENSED 73 Percent Percent 73 Quarter Ended Fiscal 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 SUBSIDIARIES RECONCILIATION OF 73 Twelve Months Twelve Months 73 Six Months Ended -Peter Antons 73 Twelve Months Three Months 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 Unaudited Second Quarter 73 unaudited ASSETS 73 Months Ended -DHed 73 UNAUDITED UNAUDITED 73 - Unaudited [012] 72 CORP. AND SUBSIDIARIES 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 CORP. CONSOLIDATED STATEMENTS OF 72 EXCEPT SHARE AND 72 CONSOLIDATED STATEMENTS OF INCOME 72 - unaudited ASSETS [002] 72 INC. SELECTED FINANCIAL DATA 72 IMPACT OF NON 72 PERIODS ENDED JUNE 72 SUBSIDIARIES RESULTS 72 Cash Flows Dollars 72 INC. Consolidated Balance Sheets 72 COMPANY AND SUBSIDIARIES 72 INC. SUMMARY OF 72 Ended Nine Months Ended 72 EXCEPT PER SHARE DATA 72 CITIZENS FINANCIAL SERVICES INC. 72 RECONCILIATION OF NON GAAP 72 FINANCIAL RESULTS 72 -Name Directory DND 72 -Laurette Taylor 72 SELECTED BALANCE SHEET DATA 72 Per Share Quarter Ended 72 Fourth Quarter Ended Twelve 72 PROPERTY EBITDA 72 STATEMENT OF OPERATIONS Unaudited 72 Months Ended -Umaid 72 CYMER INC. CONSOLIDATED STATEMENTS 72 SUMMARY OF OPERATING RESULTS 72 CONSOLIDATED FINANCIAL STATEMENTS 72 STATEMENTS OF CASH FLOW 72 Unaudited ASSETS CURRENT ASSETS 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 OF CASH FLOWS 72 CASH FLOWS unaudited 72 EARNINGS Amounts 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 Ended - [018] 72 Nine Month Periods 72 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 72 TEXAS INDUSTRIES INC. AND 72 GREIF INC. AND SUBSIDIARY 72 CONSOLIDATED BALANCE SHEET 72 Thirteen Weeks Ended 72 unaudited Assets Current 72 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 72 BALANCE SHEET DATA 72 MEMC ELECTRONIC MATERIALS INC. 72 SUPPLEMENTAL DATA 72 Months Ended - [001] 72 CORP. CONSOLIDATED BALANCE SHEETS 72 AND SUBSIDIARIES Reconciliation 72 THE PERIODS ENDED 72 Months Ended -Ajax goalkeeper Maarten 72 SIX MONTHS ENDED 72 INFORMATION Unaudited Three Months 72 Unaudited Quarters Ended 72 ASSETS Unaudited 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 NET INCOME TO ADJUSTED 72 INCOME UNAUDITED Dollars 72 Operations Unaudited Amounts 72 1ST QTR 2ND QTR 72 YEARS ENDED DECEMBER 72 Fourth Quarter Twelve Months 72 MONTHS ENDED DECEMBER 72 AND DEFICIT 72 Balance Sheets Dollars 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 AMOUNTS IN THOUSANDS 72 Month Period Ended 72 - Assets [003] 72 BALANCE SHEET 72 STATEMENTS OF CASH FLOWS 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 UNAUDITED Nine Months 72 AND RATIOS 72 AND NON GAAP 72 RECONCILIATION Unaudited 72 Ended - [009] 72 Unaudited 72 TO ADJUSTED EBITDA 72 - unaudited [008] 72 SEGMENT INFORMATION 72 UNAUDITED FINANCIAL 72 FINANCIAL STATEMENTS 72 Qtr Ended 72 CIT GROUP INC. 72 OPERATING DATA 72 UNAUDITED STATEMENTS OF OPERATIONS 72 THREE MONTHS ENDED YEAR 72 # -b Reflects 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 ALDILA INC. AND SUBSIDIARIES 72 OPERATIONS UNAUDITED Three Months 72 SUREWEST COMMUNICATIONS 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 SUBSIDIARIES Reconciliation 72 - Unaudited [003] 72 Restated Restated 72 CONDENSED CONSOLIDATED STATEMENT OF 72 DIME COMMUNITY BANCSHARES INC. 72 Period Ended 72 HUDSON HIGHLAND GROUP INC. 72 Operations Unaudited Dollars 72 UNAUDITED Quarter Ended 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 - unaudited [002] 72 SUMMARY FINANCIAL INFORMATION 72 AND COMPREHENSIVE INCOME Unaudited 72 amounts Three Months 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 AND SUPPLEMENTAL INFORMATION 72 EndedEnded 72 NON GAAP RECONCILIATION 72 CONTINENTAL AIRLINES INC. AND 72 Ended - [023] 72 ENDED JANUARY 72 FINANCIAL MEASURES TO 71 Ended - [017] 71 Financial Condition Unaudited Dollars 71 FLOWS FOR 71 BALANCE SHEET INFORMATION 71 COMPANY UNAUDITED CONSOLIDATED 71 CONSOLIDATED BALANCE SHEET Unaudited 71 unaudited ASSETS Current Assets 71 THE THREE MONTH 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Selected Financial Condition 71 INTEREST TAXES DEPRECIATION AND 71 SHEETS ASSETS 71 Variance Variance 71 EARNINGS PER SHARE 71 Deficit unaudited 71 Balance Sheet Highlights 71 Tabular amounts 71 CONDENSED CONSOLIDATED INCOME STATEMENT 71 - u1g 7a 71 MONTHS ENDED SEPTEMBER 71 LOSS UNAUDITED 71 Qtr Qtr 71 CASH FLOWS UNAUDITED 71 ADC TELECOMMUNICATIONS INC. AND 71 INCOME STATEMENT UNAUDITED 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 SUBSIDIARY Consolidated Statements 71 - Unaudited [007] 71 THREE MONTHS ENDED - 71 OPERATIONS unaudited Three Months 71 Weeks Ended 71 GAAP EARNINGS 71 UNAUDITED -Brainerd Dispatch Kelly 71 - Unaudited ASSETS [009] 71 SUPPLEMENTAL NON GAAP 71 GAAP MEASURES TO NON 71 Ended - [010] 71 THE QUARTERS ENDED 71 - Assets [014] 71 Months Ended -PAUL KRUEGER 71 Ending Ending 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 Ended - [008] 71 Six Months Ended -Ronald Moten 71 Millions Quarter Ended 71 Nine Months Months 71 BERKSHIRE HILLS BANCORP INC. 71 Sheet Data 71 THIRD QUARTER AND 71 EVERCORE PARTNERS INC. CONDENSED 71 percentages THREE MONTHS 71 EARNINGS AND RETAINED 71 EXPRESSJET HOLDINGS INC. AND 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 UNAUDITED PRO FORMA 71 OF SEPTEMBER 71 OPERATING INFORMATION 71 Highlights unaudited 71 Highlights Dollars 71 AND SUBSIDIARIES CALCULATION OF 71 INCOME AND RETAINED 71 NET INCOME TO NON 71 AND OPERATING DATA 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 Months Ended Months Ended 71 RECONCILIATION OF 71 Ended -Agility SAP 71 CONDENSED CONSOLIDATED BALANCE SHEETS 71 Condensed Balance Sheet 71 EXCEPT PER SHARE AMOUNTS 71 INC. Condensed Consolidated Balance 71 CV AND SUBSIDIARIES 71 Unaudited Assets Current 71 OF OPERATIONS AND DEFICIT 71 INC. SELECTED CONSOLIDATED FINANCIAL 71 CONSOLIDATED OPERATIONS 71 2nd Qtr 3rd Qtr 71 GROUP INC. SELECTED FINANCIAL 71 OPERATING AND 71 # -loudly protested 71 CHINA NATURAL GAS INC. 71 -Raghavendra Rathore 71 Unaudited Unaudited Net 71 AND COMPREHENSIVE INCOME LOSS 71 GAAP NET LOSS 71 Unaudited Fourth Quarter 71 SUBSIDIARIES Consolidated Statement 71 INCOME STATEMENT Three Months 71 Income Unaudited 71 BALANCE SHEETS Unaudited Dollars 71 Ended - [020] 71 INC. CONSOLIDATED 71 RECONCILIATION OF REPORTED 71 UNAUDITED FOR 71 CASH FLOWS Unaudited 71 AND ADJUSTED DILUTED EARNINGS 71 DANIER LEATHER INC. CONSOLIDATED 71 4th Qtr 4th Qtr 71 Taxable equivalent 71 SUBSIDIARIES SELECTED 71 CONDENSED STATEMENTS OF CASH 71 # -DiBacco 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 UNAUDITED RESULTS 71 YTD YTD 71 Six Months Ending 71 Per Share Amounts Unaudited 71 AND SIX MONTHS 71 GAAP BASIS 71 Periods Ending 71 IN SHAREHOLDERS EQUITY 70 CONSOLIDATED ADJUSTED PRO FORMA 70 EXCEPT FOR SHARE 70 - ASSETS Current [014] 70 -Restart 70 Period Period 70 INCOME AND COMPREHENSIVE 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 - Assets [010] 70 Weeks Weeks Ended 70 Months Ended - [002] 70 FINANCIAL AND OPERATIONAL 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 Sheets Amounts 70 unaudited ASSETS CURRENT ASSETS 70 ROLLINS INC. AND SUBSIDIARIES 70 THE ADVISORY BOARD 70 Months Ended #/#/# #/#/# [001] 70 OF CONSOLIDATED 70 Pro Forma Pro Forma 70 CONDENSED 70 Ended - [019] 70 unaudited -PULMICORT 70 OF INCOME LOSS 70 unaudited unaudited 70 STATEMENTS OF FINANCIAL POSITION 70 CASH FLOW TO 70 SUBSIDIARIES STATEMENTS OF 70 INC. Consolidated Statements 70 SUN HEALTHCARE GROUP INC. 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 70 INC. CONSOLIDATED FINANCIAL SUMMARY 70 BUSINESS SEGMENT 70 BANCORP Dollars 70 -Edgewater Networks 70 OF OPERATIONS IN THOUSANDS 70 Unaudited Unaudited Unaudited 70 Ended - [013] 70 DEARBORN BANCORP INC. AND 70 Ended Nine 70 IN THOUSANDS EXCEPT FOR 70 - Unaudited [008] 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 Three Months Ended -Cryts 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 CONSOLIDATED UNAUDITED BALANCE 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 RECONCILIATION OF GAAP 70 FINANCIAL HIGHLIGHTS Continued 70 CHANGES IN SHAREHOLDERS EQUITY 70 SEGMENT OPERATING RESULTS 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 CONTINUED Unaudited 70 JACKSON HEWITT TAX SERVICE 70 Quarters Ended Twelve Months 70 Dollars Except 70 - ASSETS Current [012] 70 INC. AND SUBSIDIARIES Consolidated 70 Three Months Ended -BSF BDR 70 Months Ended -HyperFast 70 ASSET QUALITY 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 BALANCE SHEET DATA Unaudited 70 QCR HOLDINGS INC. CONSOLIDATED 70 HEWLETT PACKARD COMPANY 70 -Rumbi Island Grill 70 FLOWS unaudited 70 INC. AND SUBSIDIARIES Reconciliation 70 Unaudited Audited -P'zones 70 Unaudited EQUIPMENT FINANCIAL 70 MINERALS TECHNOLOGIES INC. AND 70 INC. Condensed Consolidated Statements 70 Ended - [012] 70 VARIAN INC. AND SUBSIDIARY 70 TUPPERWARE BRANDS CORPORATION NON 70 Fiscal Quarters Ended 70 Unaudited Unaudited -PSE.com 70 unaudited unaudited unaudited 70 - Unaudited ASSETS [002] 70 THREE MONTH AND 70 SHARE DATA 70 Ended - [022] 70 THE EW SCRIPPS 70 INCOME LOSS 70 ITS SUBSIDIARIES RECONCILIATION OF 70 GAAP ADJUSTMENTS ON 70 Qtr Qtr Qtr Qtr 70 RESTATED 70 BY QUARTER 70 Condensed Consolidated Income 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 Reported Adjustments Adjusted 70 Quarter Ended #/#/# #/#/# [001] 70 Unaudited CURRENT ASSETS Cash 70 SHARE AMOUNTS 70 FNB CORPORATION Unaudited Dollars 70 - Unaudited [004] 70 AVERAGE BALANCE SHEET 70 CONSOLIDATED BALANCE SHEETS 70 BALANCE SHEET ITEMS 70 UNAUDITED FINANCIAL INFORMATION 70 SHEET DATA 70 Data Unaudited Dollars 70 SUBSIDIARIES Unaudited 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 FLOWS Unaudited Three Months 70 FINANCIAL MEASURE 70 Operations unaudited 70 Q3 FISCAL 70 - unaudited [004] 70 #/#/# #/#/# - [002] 70 BALANCE SHEETS IN THOUSANDS 70 Month Period 70 Ended -Esther Takeuchi 70 REAL ESTATE BUSINESS 70 Operations Unaudited 70 Ended - [007] 70 FINANCIAL MEASURES Three Months 70 - ASSETS Current [013] 70 NEW YORK MELLON CORPORATION 70 ORACLE CORPORATION Q1 FISCAL 70 UNAUDITED Six Months 70 BIOLASE TECHNOLOGY INC. CONSOLIDATED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 AND SUBSIDIARIES SUPPLEMENTAL DATA 70 EARNINGS Net 70 SHEETS IN THOUSANDS 69 COF FINANCIAL & 69 INDUSTRIES INC. AND SUBSIDIARIES 69 Per Per 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 Selected Balance Sheet 69 ABINGTON BANCORP INC. UNAUDITED 69 Quarter Quarter 69 Unaudited Condensed 69 TWELVE MONTHS 69 1st Qtr 2nd Qtr 69 Months Ended Twelve Months 69 Audited Unaudited 69 AND EARNINGS PER 69 Unaudited Thirteen 69 RLI CORP. 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 -myrtle spurge 69 Months Ended September 69 EARNINGS UNAUDITED DOLLARS IN 69 Ended - [005] 69 IN THOUSANDS OF 69 RMB RMB 69 -UH Manoa Chancellor 69 INC. AND SUBSIDIARIES RECONCILIATION 69 Unaudited Supplemental 69 Twelve Months Ending 69 AND COMBINED STATEMENTS 69 PRO FORMA CONSOLIDATED STATEMENTS 69 INC. Unaudited 69 PERIODS ENDED DECEMBER 69 - Unaudited Audited [002] 69 SELECTED RATIOS 69 FREE CASH FLOW 69 INC. RECONCILIATION OF 69 CONDENSED CONSOLIDATED RESULTS 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 Ended Twelve 69 - Three Months [001] 69 3rd Qtr 4th Qtr 69 EOG RESOURCES INC. 69 REVENUE ANALYSIS 69 -Chip Maxfield 69 Ended -clam fritters 69 GAAP NON GAAP 69 AMOUNTS IN THOUSANDS EXCEPT 69 HERCULES OFFSHORE INC. AND 69 SUMMARY RESULTS 69 TO NET LOSS 69 AVON PRODUCTS INC. CONSOLIDATED 69 - Three Months [002] 69 CONSOLIDATED BALANCE SHEET DATA 69 STATEMENT OF OPERATIONS DATA 69 SUMMARY OF EARNINGS 69 AND SUBSIDIARIES CONSOLIDATED INCOME 69 COMBINED STATEMENTS OF OPERATIONS 69 RECONCILIATION BETWEEN GAAP 69 INC. CONDENSED BALANCE SHEETS 69 -Przybyl 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 TEXAS CAPITAL BANCSHARES 69 IN MILLIONS EXCEPT PER 69 INC. Unaudited Condensed 69 SUMMARY OF 69 Data Unaudited Amounts 69 SUBSIDIARIES PRELIMINARY STATISTICS 69 LENNOX INTERNATIONAL INC. AND 69 FLOWS Three Months 69 unaudited - 69 DCT INDUSTRIAL TRUST INC. 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 ADJUSTED FOR 69 RECONCILIATION OF OPERATING INCOME 69 SUBSIDIARIES SEGMENT 69 ENDED AUGUST 69 Retained Earnings Deficit 69 DOLLARS IN THOUSANDS EXCEPT 69 Unaudited Audited Assets 69 -Keops 69 PRO FORMA RESULTS 69 GAINSCO INC. AND SUBSIDIARIES 69 OF OPERATIONS THREE MONTHS 69 - Assets Current [013] 69 SELECTED OPERATING DATA 69 QUARTER ENDED YEAR ENDED 69 PRELIMINARY AND 69 Unaudited Expressed 69 Unaudited Pro Forma 69 AND SUBSIDIARIES RECONCILIATION OF 69 STRATEGIC DIRECTION AND 69 SUPPLEMENTAL OPERATING DATA 69 REPORTED NET INCOME 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 INC. STATEMENTS OF 69 AND ADJUSTED 69 AND FINANCIAL DATA 69 - ASSETS Current [004] 69 Unaudited CONSOLIDATED STATEMENT 69 Change - [001] 69 ASSETS CURRENT ASSETS Cash 69 BUSINESS SEGMENT DATA 69 INCOME STATEMENT Unaudited 69 RATIOS 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 Months Ended Six Months 69 OPERATIONAL AND 69 - Assets Current [017] 69 ACTUAL ACTUAL 69 - unaudTotalBlock 69 Selected Consolidated Balance 69 EARNINGS LOSS 69 WESTWOOD ONE INC. SUPPLEMENTAL 69 BY SEGMENT UNAUDITED 69 OF CASH FLOWS unaudited 69 INFORMATION Quarter Ended 69 WELLS FINANCIAL CORP. 69 -Ben Rawlence researcher 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 CARDINAL HEALTH INC. AND 69 audited audited 69 EARNINGS RECONCILIATION 69 AND CONSOLIDATED SUBSIDIARIES 69 TO NET INCOME 69 RYDER SYSTEM INC. AND 69 # -Ludivine Kreutz 69 QUARTER QUARTER 69 CONDENSED BALANCE SHEET 69 - Unaudited ASSETS [007] 69 WASTE CONNECTIONS INC. CONDENSED 69 YEAR TO DATE 69 TABLES Unaudited 69 REVENUE AND 69 DATA Unaudited Dollars 69 CONSOLIDATED STATEMENTS OF RETAINED 69 unaudited unaudited -watchdog BaFin 69 SUBSIDIARIES SUPPLEMENTAL 69 TO CONSOLIDATED FINANCIAL 69 EMERSON RADIO CORP. AND 69 TO PROJECTED NON 69 Condensed Statement 69 SHARE DATA UNAUDITED 69 Ended Months Ended 69 STATEMENT OF CONSOLIDATED INCOME 69 Balance Sheet Unaudited 69 Unaudited - [001] 69 ANSYS INC. AND 69 AND PRO FORMA 69 STATISTICS Unaudited 69 FLOWS Dollars 69 INC. AND SUBSIDIARIES SUMMARY 69 YEAR ENDED 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 CONSOLIDATED CASH FLOWS 69 STATEMENTS OF CONSOLIDATED 69 QUARTER ENDED JUNE 69 Year Ended -Hydroelectric Facility 69 Fav Unfav 69 OPERATIONS AND DEFICIT 69 CONSOLIDATED CONDENSED STATEMENT OF 69 - Assets [015] 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 NON GAAP MEASURES 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 INC. CONSOLIDATED STATEMENTS OF 69 Unaudited Balance Sheet 69 Successor Successor 69 EARNINGS FOR 68 SEGMENT AND 68 SUBSIDIARIES NON GAAP 68 CONSOLIDATED STATEMENT OF CASH 68 -pyar 68 EAST WEST BANCORP 68 Unaudited ASSETS Current Assets 68 SEGMENT RESULTS 68 Consolidated Balance Sheets Amounts 68 - ASSETS [014] 68 PERCENT CHANGE 68 ASSIST THE READER 68 - ASSETS [005]