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(Click for frequent words.) 76 Months Months 76 3rd Qtr 2nd Qtr 75 1st Qtr 4th Qtr 75 2nd Qtr 1st Qtr 73 4th Qtr 3rd Qtr 73 Six Months Six Months 72 THREE MONTHS ENDED MARCH 72 ENDED SEPTEMBER 72 Quarters Ended 72 THREE MONTHS ENDED DECEMBER 72 Quarter Ended 72 GAAP FINANCIAL MEASURES 72 Year Ended Ended 71 Months Months Ended 71 FINANCIAL HIGHLIGHTS Unaudited 71 UNAUDITED 71 Six Months Months 71 INCOME STATEMENT 71 FINANCIAL DATA UNAUDITED 71 SHEETS UNAUDITED 71 Ended Ended Ended Ended 71 AND SUBSIDIARIES 71 unaudited -Nesha Starcevic 71 Nine Months Nine Months 71 ENDED DECEMBER 71 Unaudited Dollars 71 Three Months Ended Ended 71 Nine Months Ended Ended 71 ENDED JUNE 71 NINE MONTHS ENDED SEPTEMBER 71 Unaudited Unaudited 71 unaudited unaudited unaudited 70 Years Ended 70 SIX MONTHS ENDED JUNE 70 OF INCOME 70 -Quarriers 70 OPERATIONS UNAUDITED 70 -Restart 70 EARNINGS UNAUDITED 70 Ended Ended Ended 70 INCOME Unaudited 70 CONSOLIDATED OPERATIONS UNAUDITED 70 Twelve Twelve Months 70 TWELVE MONTHS ENDED DECEMBER 70 Unaudited Restated 70 unaudited audited 70 ENDED MARCH 70 Quarter Ended Quarter Ended 70 OPERATIONS Unaudited 70 Unaudited 70 Year Ended 70 STATEMENT OF OPERATIONS 70 Unaudited Quarter Ended 70 EARNINGS Unaudited 70 OPERATIONS unaudited 70 Months Ended Ended Ended 70 STATEMENTS OF EARNINGS Unaudited 70 UNAUDITED Dollars 69 SUBSIDIARIES 69 Quarter Ended Nine Months 69 OPERATING RESULTS 69 -Andrea Seabrook 69 OF OPERATIONS Unaudited 69 unaudited Quarter Ended 69 OF EARNINGS Unaudited 69 OF INCOME FOR 69 Three Months Months 69 OF INCOME UNAUDITED 69 CONSOLIDATED OPERATING RESULTS 69 Unaudited Unaudited Three Months 69 MONTHS ENDED 69 GAAP MEASURES 69 STATEMENTS OF INCOME 69 DATA unaudited 69 Nine Months Months 69 unaudited unaudited 69 STATEMENTS OF OPERATIONS UNAUDITED 69 OF OPERATIONS FOR 69 OF INCOME Unaudited 69 CONSOLIDATED STATEMENTS OF 69 THREE MONTHS ENDED TWELVE 69 Quarters Ended Nine Months 69 EARNINGS unaudited 69 Average Balance 69 STATEMENTS OF EARNINGS 69 Quarters Ended Years 69 FINANCIAL AND 69 Unaudited Unaudited Unaudited 69 FINANCIAL CONDITION 69 OPERATIONS Amounts 69 Quarters Ended Six Months 69 Unaudited THREE MONTHS 69 FINANCIAL HIGHLIGHTS Dollars 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 BALANCE SHEETS Unaudited 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 Unaudited Six Months 68 OF OPERATIONS Dollars 68 -sodium chloride 68 CONSOLIDATED INCOME STATEMENTS 68 CONSOLIDATED STATEMENT OF INCOME 68 Unaudited Nine Months 68 -Coco Reef 68 Percent Percent 68 FINANCIAL INFORMATION 68 Second Quarter Six Months 68 - Assets [003] 68 Six Months Ended Ended 68 Quarter Quarter Ended 68 Unaudited Audited 68 ASSETS unaudited 68 AND PER SHARE 68 # -loudly protested 68 OF INCOME Amounts 68 INCOME STATEMENT DATA 68 TO NON GAAP MEASURES 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 FINANCIAL RESULTS RECONCILIATION OF 68 Three Months Twelve Months 68 INFORMATION Unaudited 68 Third Quarter Nine Months 68 OF OPERATIONS unaudited 68 SELECTED FINANCIAL AND 68 Unaudited Unaudited Unaudited Unaudited 68 - unaudited [008] 68 INCOME UNAUDITED 68 BALANCE SHEETS unaudited 68 PERIODS ENDED SEPTEMBER 68 SUBSIDIARIES Consolidated Statements 68 Fiscal Quarter Ended 68 STATEMENT OF INCOME 68 FINANCIAL SUMMARY 68 Change - [001] 68 Three Months Six Months 68 Average Average 68 Unaudited Quarters Ended 68 Unaudited -CMVs 68 Month Period Ended 68 DATA UNAUDITED 68 SUBSIDIARIES Consolidated Balance Sheets 68 UNAUDITED Three Months 68 THREE MONTHS ENDED SEPTEMBER 68 Qtr Qtr Qtr Qtr 68 SHEETS Amounts 68 STATEMENTS OF INCOME Unaudited 68 FINANCIAL DATA 68 unaudited Nine Months 68 Three Months Three Months 68 GAAP MEASURES Unaudited 68 Ended Twelve Months Ended 68 INCOME Dollars 67 SELECTED FINANCIAL INFORMATION 67 QUARTERS ENDED 67 Nine Months Ended Nine 67 Three Months Ended 67 AND RETAINED EARNINGS 67 INCOME STATEMENTS 67 unaudited Amounts 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 SELECTED GAAP MEASURES 67 INCOME GLOBAL PAYMENTS 67 Six Months Ended 67 NON GAAP MEASURES UNAUDITED 67 OF FINANCIAL CONDITION 67 SUBSIDIARIES HISTORICAL TRENDS 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 Quarter Ended Year 67 HIGHLIGHTS Unaudited 67 amounts unaudited 67 RMB RMB 67 Three Months Ended Twelve 67 INC. AND SUBSIDIARIES 67 SUBSIDIARIES Condensed Consolidated Statements 67 CONSOLIDATED STATEMENT OF 67 - ASSETS [003] 67 Change - [002] 67 Ended #/#/# #/#/# [001] 67 Months Ended #/#/# #/#/# [001] 67 Average Balances 67 Twelve Months Ended 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 unaudited ASSETS 67 #/#/# #/#/# #/#/# [006] 67 Periods Ended 67 CITIZENS FINANCIAL SERVICES INC. 67 - unaudited [001] 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 -MediaSyndicate.com 67 Unaudited -immanent 67 STATEMENTS OF OPERATIONS unaudited 67 Restated Restated 67 CONSOLIDATED BALANCE SHEETS unaudited 67 - Unaudited [013] 67 BALANCE SHEETS Dollars 67 THE THREE MONTHS 67 SUN BANCORP INC. AND 67 SHEETS Dollars 67 Ended Ended 67 SELECTED FINANCIAL DATA 67 OF INCOME unaudited 67 OPERATIONS FOR 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 TO ADJUSTED EBITDA 67 OF EARNINGS UNAUDITED 67 OF OPERATIONS Amounts 67 SELECTED BALANCE SHEET DATA 67 BALANCE SHEET DATA 67 YTD YTD 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 NCI BUILDING SYSTEMS INC. 67 Nine Months Ended 67 FUNDS FROM OPERATIONS 67 STATEMENTS OF OPERATIONS 67 IN QUARTERLY FINANCIAL 67 GAAP RECONCILIATION 67 STATEMENTS OF INCOME UNAUDITED 67 - Unaudited [016] 67 AND COMPREHENSIVE INCOME 67 - Assets [014] 67 DATA Unaudited 67 LOSS unaudited 67 OF INCOME AND OTHER 67 OF OPERATIONS UNAUDITED 67 PINNACLE FINANCIAL PARTNERS INC. 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 CONDENSED BALANCE SHEETS 66 BALANCE SHEET 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 THREE MONTHS ENDED NINE 66 -Tomine 66 Months Ended 66 BALANCE SHEETS AS 66 THREE MONTHS ENDED 66 # -GT2 RS 66 1st Qtr 2nd Qtr 66 -Raghavendra Rathore 66 OF OPERATIONS AND COMPREHENSIVE 66 Three Month Periods 66 STATEMENTS OF OPERATIONS Unaudited 66 SEGMENT RESULTS 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 2nd Qtr 3rd Qtr 66 Quarter Ending 66 ENDED SIX MONTHS ENDED 66 CONDENSED CONSOLIDATED 66 SHEETS Unaudited 66 AND THREE MONTH 66 FLOWS UNAUDITED 66 FINANCIAL POSITION 66 -prosumer 66 STATEMENT OF OPERATIONS Unaudited 66 Quarter Ended Six Months 66 unaudited unaudited unaudited unaudited 66 Quarters Ended Twelve Months 66 GAAP FINANCIAL INFORMATION 66 Unaudited Twelve Months 66 amounts Quarter Ended 66 TWELVE MONTHS 66 Ended -Peripheral vascular disease 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 SUMMARY OF OPERATIONS 66 BY SEGMENT 66 - Dollars [001] 66 BERKSHIRE HILLS BANCORP INC. 66 OF OPERATIONS DATA 66 INFORMATION UNAUDITED 66 OPERATIONS AND COMPREHENSIVE 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 -megapixels 3x optical zoom 66 OPERATING DATA 66 # -DiBacco 66 Operations unaudited 66 IN THOUSANDS OF 66 Weeks Weeks Ended 66 EARNINGS SUMMARY 66 INCOME Unaudited Three Months 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 UNAUDITED Amounts 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 INCOME Three Months 66 THE EW SCRIPPS 66 Highlights unaudited 66 DATA Dollars 66 Twelve Months Ended Ended 66 AND COMPREHENSIVE INCOME UNAUDITED 66 DUPONT FABROS TECHNOLOGY INC. 66 GAAP TO NON 66 SUBSIDIARIES CONSOLIDATED 66 THREE MONTHS ENDED JUNE 66 - [002] 66 2nd Qtr '# 66 SUBSIDIARY COMPANIES 66 Third Quarter Ended Nine 66 AND FUNDS FROM 66 Unaudited ASSETS Current 66 HIGHLIGHTS UNAUDITED 66 THREE MONTHS ENDED SIX 66 Ended -Holkar Stadium 66 Three Months Ended - 66 RESULTS OF OPERATIONS 66 GREIF INC. AND SUBSIDIARY 66 FINANCIAL CONDITION Dollars 66 -Przybyl 66 Ended Six Months 66 4th Qtr '# 66 Ended Three Months 66 amounts Unaudited 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 -Woronoco 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 - ASSETS [011] 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 Unaudited EARNINGS 66 Quarter Nine Months 66 Qtr Qtr 66 RECONCILIATION Unaudited 66 - Unaudited [012] 66 NON GAAP RECONCILIATION 66 Change - [003] 66 ENDED NINE MONTHS ENDED 65 Fourth Quarter Ended 65 Ended -Agility SAP 65 Unaudited Unaudited Unaudited Audited 65 Unaudited Fourth Quarter 65 Unaudited ASSETS 65 BY BUSINESS SEGMENT 65 3rd Qtr '# 65 FINANCIAL CONDITION Unaudited 65 THOUSANDS EXCEPT PER SHARE 65 GAAP NET INCOME 65 Three Months Nine Months 65 RECONCILIATIONS Unaudited 65 INTEREST INCOME Interest 65 Ended Nine Months Ended 65 NET INCOME TO ADJUSTED 65 Months Ended -o holics 65 DAVITA INC. CONSOLIDATED STATEMENTS 65 GAAP TO ADJUSTED 65 Unaudited Third Quarter 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 THE NINE MONTHS 65 - [018] 65 IN THOUSANDS EXCEPT PER 65 Months Ended September 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 IN THOUSANDS EXCEPT SHARE 65 Summary Unaudited 65 -Keops 65 MILLIONS EXCEPT PER SHARE 65 SUBSIDIARIES Consolidated Statement 65 - unaudited [005] 65 -Name Directory DND 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 Ended Ended #/#/# #/#/# 65 FINANCIAL RESULTS 65 AND RATIOS 65 unaudited Three Months 65 THE YEARS ENDED 65 INCOME FOR 65 #,#,# = [027] 65 AND SUBSIDIARIES Condensed Consolidated 65 NON GAAP 65 QUARTER ENDED 65 -firewall router 65 PRO FORMA 65 - Unaudited [003] 65 - [035] 65 AND NINE MONTHS 65 Month Period 65 -Soft soled shoes 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 INCOME LOSS 65 SUMMARY OF OPERATING RESULTS 65 Yield Rate 65 Ended - [024] 65 3rd Qtr 4th Qtr 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 Six Month Periods 65 INC. CONDENSED STATEMENTS OF 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 INC. CONSOLIDATED STATEMENT OF 65 AND RECONCILIATION OF 65 QUARTER QUARTER 65 EXCEPT PER SHARE AMOUNTS 65 Highlights Three Months 65 - Unaudited ASSETS [009] 65 Ended #/#/# #/#/# [002] 65 INCOME Amounts 65 Sheets Unaudited 65 - [041] 65 #Q# #Q# [002] 65 SHEETS AS 65 STATEMENTS OF OPERATIONS Amounts 65 REPORTED GAAP 65 DANIER LEATHER INC. CONSOLIDATED 65 OPERATING HIGHLIGHTS 65 Quarter Ended Twelve Months 65 TO NON GAAP 65 Period Ended 65 YEAR ENDED DECEMBER 65 unaudited THREE MONTHS 65 AND DECEMBER 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 BALANCE SHEET INFORMATION 65 BUSINESS SEGMENT 65 SUMMARY FINANCIAL INFORMATION 65 OF INCOME AND COMPREHENSIVE 65 SHEETS unaudited 65 Months Ended -Warren Zevon Werewolves 65 OPERATING STATISTICS Three Months 65 FTE headcount Three Months 65 Unaudited Unaudited Audited 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 SUBSIDIARIES BUSINESS SEGMENT 65 Change - [011] 65 - Dollars [008] 65 OF DECEMBER 65 INC. STATEMENT OF 65 - Unaudited [011] 65 OPERATING AND 65 Months Ended Ended 65 Taxable equivalent 65 Financial Condition Dollars 65 SUMMARY OF RESULTS 65 BUSINESS SEGMENT INFORMATION Unaudited 65 CHANGES IN SHAREHOLDERS EQUITY 65 # -Ludivine Kreutz 64 SELECTED FINANCIAL CONDITION DATA 64 CONSOLIDATED RESULTS 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 Three Months Ended Nine 64 STATEMENTS OF 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 - [023] 64 INCOME AND RETAINED 64 BANCORP Dollars 64 FINANCIAL HIGHLIGHTS 64 unaudited Dollars 64 STATISTICS Unaudited 64 - Assets [012] 64 - Unaudited [002] 64 UNAUDITED UNAUDITED 64 STATEMENT OF EARNINGS 64 ENDED ENDED 64 Operations Amounts 64 - [029] 64 Unaudited Amounts 64 Ended - [016] 64 OF CASH FLOWS Unaudited 64 Ended - [017] 64 4th Qtr 4th Qtr 64 Unaudited Second Quarter 64 CONSOLIDATED AND 64 EARNINGS Amounts 64 CONSOLIDATED FINANCIAL STATEMENTS 64 Summary Balance Sheet 64 OF CONTINUING OPERATIONS 64 -Bullying Prevention 64 Weeks Ended Ended Ended 64 QUARTERLY CONSOLIDATED STATEMENTS OF 64 CONDENSED CONSOLIDATED RESULTS 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 #/#/# #/#/# #/#/# [001] 64 SUBSIDIARIES FINANCIAL SUMMARY 64 AND SIX MONTHS 64 restated restated 64 STATEMENTS OF OPERATIONS Dollars 64 OF NON GAAP 64 - [020] 64 SEGMENT INFORMATION 64 AND SUBSIDIARIES Consolidated Statements 64 OF CASH FLOWS unaudited 64 Interest Differential FIRSTMERIT 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 Average Yield Balance 64 -myrtle spurge 64 DEERFIELD CAPITAL CORP. AND 64 FROM CONTINUING OPERATIONS 64 Unaudited Three Months 64 - Assets [004] 64 RECONCILIATION OF 64 - [015] 64 SUBSIDIARIES RESULTS 64 Qtr Ended 64 Successor Successor 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 Third Quarter Ended 64 BROOKLINE BANCORP INC. AND 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 Quarter Ended Ended 64 #/#/# #/#/# [011] 64 RECONCILIATION OF NON GAAP 64 #/#/# #/#/# #/#/# [004] 64 CONDENSED CONSOLIDATED STATEMENT OF 64 CORP. CONSOLIDATED STATEMENTS OF 64 - [010] 64 Current Assets Cash 64 AND COMPREHENSIVE INCOME LOSS 64 CONSOLIDATED STATEMENTS OF INCOME 64 -homing instinct 64 - [028] 64 Variance Variance 64 unaudited ASSETS Current 64 unaudited Twelve Months 64 unaudited - 64 Sheet Data 64 FINANCIAL MEASURES 64 OF INCOME Dollars 64 FINANCIAL INFORMATION unaudited 64 - [036] 64 CONSOLIDATED BALANCE SHEETS Dollars 64 FINANCIAL MEASURES TO 64 Average Balance Sheet 64 CHANGES IN EQUITY 64 OPERATING REVENUES 64 SUMMARY RESULTS 64 CONSOLIDATED BALANCE SHEET 64 AND SUBSIDIARIES Consolidated Balance 64 Balance Sheet Highlights 64 -Lighting Designers 64 BALANCE SHEETS UNAUDITED 64 Audited Unaudited 64 - unaudited ASSETS [002] 64 SUBSIDIARIES UNAUDITED 64 SUBSIDIARIES RECONCILIATION OF 64 Three Months Ending 64 AND THREE MONTHS 64 Balance Interest Rate 64 - Assets [009] 64 - unaudited unaudited [007] 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 - unaudTotalBlock 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 AND SUPPLEMENTAL INFORMATION 63 AND EARNINGS PER 63 Ended - [028] 63 GAAP NET LOSS 63 #Change 63 OF EARNINGS 63 ON TRACK INNOVATIONS LTD 63 # -b Reflects 63 FINANCIAL INFORMATION UNAUDITED 63 Second Quarter Ended 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 Highlights Unaudited 63 Per Per 63 Guidance Guidance 63 Twelve Months Ended Twelve 63 MONTHS ENDED DECEMBER 63 ADJUSTED FOR 63 FNB CORPORATION Unaudited Dollars 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 Unaudited EQUIPMENT FINANCIAL 63 INC. SELECTED 63 QUARTERLY PERFORMANCE SUMMARY BNC 63 Unaudited Assets Current 63 - u1g 7a 63 EARNINGS Dollars 63 EOG RESOURCES INC. SUMMARY 63 Unaudited Expressed 63 -Edgewater Networks 63 YEARS ENDED DECEMBER 63 #Q# #Q# #Q# #Q# 63 SOUTH FINANCIAL GROUP 63 EARNINGS HIGHLIGHTS 63 Thousands Unaudited 63 UNAUDITED CONDENSED 63 FINANCIAL RESULTS SUPPLEMENTAL 63 DOLLARS IN THOUSANDS 63 -gasline 63 EXCEPT SHARE AND 63 OF FINANCIAL POSITION 63 OUTLOOK RECONCILIATION SCHEDULE 63 Millions Quarter Ended 63 unaudited Assets Current 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 BUSINESS SEGMENT DATA 63 STATEMENT OF OPERATIONS DATA 63 STATEMENTS OF CASH FLOW 63 RYDER SYSTEM INC. AND 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 SALES AND 63 Weeks Ended 63 COMPANY UNAUDITED CONSOLIDATED 63 - [007] 63 CASH FLOWS UNAUDITED 63 SEGMENT INFORMATION Unaudited 63 OF CHANGES IN 63 CELESTICA INC. CONSOLIDATED STATEMENTS 63 STATEMENTS OF FINANCIAL CONDITION 63 - Revenues [012] 63 CAPITAL ONE FINANCIAL CORPORATION 63 Retained Earnings Deficit 63 EARNINGS AND RETAINED 63 - [011] 63 FLOWS Unaudited 63 UNAUDITED AUDITED 63 Months Ended - [002] 63 - Unaudited [008] 63 EVERCORE PARTNERS INC. CONDENSED 63 OF OPERATIONS 63 -Chip Maxfield 63 OF CASH FLOWS UNAUDITED 63 Ended - [009] 63 OPERATIONS Dollars 63 AND COMPREHENSIVE LOSS 63 CBIZ INC. FINANCIAL HIGHLIGHTS 63 GROUP INC. AND SUBSIDIARIES 63 AMOUNTS IN THOUSANDS 63 BALANCE SHEETS Amounts 63 Sheets Unaudited Dollars 63 Selected Average Balances 63 SUBSIDIARIES SELECTED 63 Months Ended Months Ended 63 Unaudited Audited Assets Current 63 - Three Months [002] 63 CV AND SUBSIDIARIES 63 - Assets [013] 63 Three Months Months Ended 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 PARK OHIO HOLDINGS 63 - - [086] 63 - Unaudited ASSETS [002] 63 STATEMENTS OF CASH FLOWS 63 Loan Portfolio Composition 63 - Unaudited Audited [002] 63 Fourth Quarter Ended Twelve 63 Balance Sheets Unaudited 63 -Krefeld Germany 63 SHEET DATA 63 Q#'# Q#'# 63 Twelve Months Twelve Months 63 TELETECH HOLDINGS INC. AND 63 - Unaudited ASSETS [007] 63 Unaudited Audited -P'zones 63 Income Unaudited 63 BALANCE SHEETS 63 Unaudited Assets 63 #/#/# #/#/# - [002] 63 EXCEPT FOR SHARE 63 KELLY SERVICES INC. 63 INC. UNAUDITED 63 SUBSIDIARIES STATEMENTS OF 63 INC. FINANCIAL HIGHLIGHTS 63 Highlights Dollars 63 Three Months Ended -BSF BDR 63 FINANCIAL INFORMATION Unaudited 63 Twelve Months 63 OF CASH FLOWS 63 AND ADJUSTED DILUTED EARNINGS 63 INCOME unaudited 63 INC. CONSOLIDATED STATEMENTS OF 63 Fav Unfav 63 FINANCIAL HIGHLIGHTS Three Months 63 INC. CONDENSED CONSOLIDATED BALANCE 63 Successor Predecessor 63 Period Period 63 CONSOLIDATED STATEMENTS 63 CONDENSED STATEMENTS OF INCOME 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 #/#/# #/#/# #/#/# #/#/# [002] 63 IN THOUSANDS 63 RETAINED EARNINGS 63 Change - [010] 63 NINE MONTHS ENDED 63 STATEMENT OF CASH FLOWS 63 Three Months 63 Deficit unaudited 63 Sheets unaudited 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 ABINGTON BANCORP INC. UNAUDITED 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 DEARBORN BANCORP INC. AND 63 GAAP BASIS 63 CONSOLIDATED STATEMENT OF CASH 63 EBITDA RECONCILIATION 63 INC. SELECTED FINANCIAL DATA 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 AND OPERATING DATA 63 EARNINGS UNAUDITED DOLLARS IN 63 - Assets [008] 63 BIOLASE TECHNOLOGY INC. CONSOLIDATED 63 AND YIELDS UNAUDITED 63 CONSOLIDATED BALANCE SHEETS Amounts 63 AVERAGE CONSOLIDATED BALANCE 63 AND FINANCIAL DATA 63 INC. CONSOLIDATED 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 Period End 63 NEW YORK MELLON CORPORATION 63 Amount Percent 63 OPERATIONS Unaudited Three Months 63 SUBSIDIARIES Condensed Consolidated Balance 63 ITS SUBSIDIARIES RECONCILIATION OF 62 ORACLE CORPORATION Q1 FISCAL 62 REVENUE AND 62 CONSOLIDATED OPERATIONS 62 -axions 62 STATEMENTS OF CONSOLIDATED INCOME 62 - [005] 62 Months Ended -PAUL KRUEGER 62 percentages THREE MONTHS 62 EXCLUDING SPECIAL ITEMS 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 -UNITED RENTALS 62 OTHER FINANCIAL DATA 62 CORNING INCORPORATED AND SUBSIDIARY 62 RECONCILIATION BETWEEN GAAP 62 Average Yield 62 AND SUBSIDIARIES CALCULATION OF 62 ASSETS Unaudited 62 - ASSETS [014] 62 FLOWS unaudited 62 THIS SCHEDULE 62 -stubbornly adhering 62 INCOME UNAUDITED Three Months 62 TEXAS CAPITAL BANCSHARES 62 Thirteen Weeks Ended 62 -Hendrex 62 OPERATING STATISTICS 62 ROLLINS INC. AND SUBSIDIARIES 62 IN MILLIONS 62 CONSOLIDATED ADJUSTED PRO FORMA 62 GROUP INC. SELECTED FINANCIAL 62 - [025] 62 -Hattar 62 SUPPLEMENTAL NON GAAP 62 RECONCILIATION OF NET CASH 62 PERIODS ENDED JUNE 62 ENDED JANUARY 62 Unaudited Audited Assets 62 SUPPLEMENTAL DATA 62 PER SHARE DATA 62 #/#/# #/#/# #/#/# [003] 62 AVERAGE BALANCES 62 -cleveland.com 62 Actual Actual 62 CASH FLOWS 62 AMOUNTS IN THOUSANDS EXCEPT 62 OF INCOME LOSS 62 AMOUNTS 62 - Assets Current [007] 62 - [006] 62 Noninterest Expense 62 TO INCOME FROM 62 Three Months Ended -SQUIGGLE motor 62 QUARTER TO DATE 62 AND OPERATING HIGHLIGHTS 62 Months Ended -A.Cole 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 GAAP MEASURES TO NON 62 - Assets [015] 62 LOSS UNAUDITED 62 ASSET QUALITY 62 RECONCILIATION TO 62 - [034] 62 SUBSIDIARIES Reconciliation 62 - unaudited [002] 62 MEMC ELECTRONIC MATERIALS INC. 62 AT PERIOD END 62 INCOME UNAUDITED Dollars 62 ANALYSIS OF 62 CONTINUING OPERATIONS 62 - [040] 62 Unaudited Pro Forma 62 CASH FLOWS unaudited 62 Data Unaudited Dollars 62 INC. SELECTED FINANCIAL INFORMATION 62 BALANCE SHEET ITEMS 62 COF FINANCIAL & 62 FINANCIAL CONDITION UNAUDITED 62 unaudited unaudited Net 62 - Assets [010] 62 - Unaudited UnauditWatercutter 62 - ASSETS [012] 62 HEWLETT PACKARD COMPANY 62 SUN HEALTHCARE GROUP INC. 62 SELECTED RATIOS 62 Q#'# Q#'# Q#'# 62 - -Page 1C 62 CASH FLOW TO 62 - Unaudited ASSETS [008] 62 INC. CONSOLIDATED BALANCE SHEET 62 Q#/# Q#/# [001] 62 INCOME Unaudited Dollars 62 SUBSIDIARIES Condensed Consolidated 62 UNAUDITED THREE MONTHS ENDED 62 FLOWS FOR 62 unaudited unaudited Interest 62 UNAUDITED -Brainerd Dispatch Kelly 62 OPERATIONS DATA 62 AS REPORTED 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 Ended - [020] 62 - Unaudited [007] 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 OPERATIONS IN THOUSANDS 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 - unauditedBACON Traci 62 NONPERFORMING ASSETS 62 AND NON GAAP 62 YEAR TO DATE 62 unaudited Six Months 62 TO ADJUSTED 62 Fourth Quarter Twelve Months 62 EARNINGS LOSS 62 Change - [009] 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 - Unaudited UnaPeter Wayner 62 Ended - [013] 62 SUREWEST COMMUNICATIONS 62 TO REPORTED EARNINGS 62 SHEETS Unaudited Fully 62 SUBSIDIARIES PRELIMINARY STATISTICS 62 INC. CONSOLIDATED BALANCE SHEETS 62 - -Distribution BULLETIN DATE 62 UNAUDITED Quarter Ended 62 CONDENSED STATEMENT OF OPERATIONS 62 SHEETS Expressed 62 > > > [001] 62 Quarter Ended #/#/# [002] 62 IMPACT OF NON 62 BALANCE SHEETS ASSETS 62 SHARE DATA 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 ASSETS CURRENT ASSETS Cash 62 Selected Financial Condition 62 ADDITIONAL FINANCIAL INFORMATION 62 #,#,# = [006] 62 SHEETS Unaudited Dollars 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 62 -Mars Volta 62 CHANGES IN STOCKHOLDERS EQUITY 62 Ended Nine 62 SUPPLEMENTAL OPERATING DATA 62 FINANCIAL AND OPERATIONAL 62 JOHNSON CONTROLS INC. CONDENSED 62 -Homburg Invest Inc. 62 -pyar 61 Change - [006] 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 STEWART ENTERPRISES INC. AND 61 Cash Flows Dollars 61 PER SHARE AMOUNTS 61 Ended - [005] 61 Per Share Amounts Unaudited 61 BY QUARTER 61 LIMITED BRANDS INC. AND 61 Deposit Composition 61 FIRST COMMONWEALTH FINANCIAL CORPORATION 61 #Q# #Q# #Q# 61 Ended - [023] 61 ended -Porte Bonheur 61 - Assets Current [017] 61 -T#/T# 61 - [032] 61 Condensed Income 61 OF OPERATIONS IN THOUSANDS 61 LOSS AND COMPREHENSIVE 61 - ASSETS [008] 61 THREE MONTH AND 61 -Laurette Taylor 61 Quarter Ended #/#/# [001] 61 Equivalent Interest Rates 61 unaudited -PULMICORT 61 EARNINGS BEFORE INTEREST TAXES 61 EARNINGS PER SHARE 61 IN THOUSANDS EXCEPT FOR 61 Dollars Unaudited 61 FLOWS 61 Six Months Ending 61 RECONCILIATION OF GAAP 61 - QuDaniel Lipšic 61 - [014] 61 - [003] 61 Months Ended #/#/# #/#/# [002] 61 AND PREDECESSOR 61 OF OPERATIONS THREE MONTHS 61 SUBSIDIARIES SEGMENT 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 - - [024] 61 - [045] 61 -Hanagan 61 PROPERTY EBITDA 61 ALDILA INC. AND SUBSIDIARIES 61 #/#/# #/#/# #/#/# #/#/# [001] 61 CONSOLIDATED STATEMENTS OF CASH 61 AND COMPREHENSIVE INCOME Unaudited 61 unaudited unaudited audited 61 BALANCE SHEET DATA Unaudited 61 PERFORMANCE RATIOS 61 Per Share Quarter Ended 61 unaudited unaudited -watchdog BaFin 61 FOR THREE MONTHS 61 Adjustment Non GAAP 61 Reported Pro Forma 61 REDDY ICE HOLDINGS INC. 61 Quarter Ended - [005] 61 EARNINGS SUMMARY Net 61 CONDENSED STATEMENTS OF CASH 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 MIDDLEBURG FINANCIAL CORPORATION 61 EXPRESSJET HOLDINGS INC. AND 61 FROM OPERATIONS 61 -Jimmerson 61 SUPPLEMENTAL FINANCIAL DATA 61 INTEREST TAXES DEPRECIATION AND 61 Pro Forma Pro Forma 61 REVENUES AND 61 Change - [005] 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 COMPREHENSIVE LOSS 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 - Unaudited [006] 61 Quarter Ended #/#/# #/#/# [002] 61 COMPANY AND SUBSIDIARIES 61 Ended - [019] 61 SUPPLEMENTAL INFORMATION 61 DIME COMMUNITY BANCSHARES INC. 61 -6News Jennifer 61 Nine Months 61 EAST WEST BANCORP 61 CONSOLIDATED INCOME STATEMENT 61 #/#/# #/#/# Change [002] 61 CONSOLIDATED CASH FLOWS 61 NINE MONTHS ENDED MARCH 61 OPERATING REVENUE 61 WACHOVIA CORPORATION AND SUBSIDIARIES 61 unaudited Assets 61 EXCEPT PER SHARE DATA 61 - Dollars [004] 61 -vnunet.com 61 CONSOLIDATED AVERAGE BALANCE SHEETS 61 CONDENSED 61 Balance Sheet Data 61 CONSOLIDATED BALANCE SHEETS 61 VARIAN INC. AND SUBSIDIARY 61 CONTINENTAL AIRLINES INC. AND 61 OF CASH FLOWS Dollars 61 Unfav 61 OPERATING EARNINGS LOSS 61 AND SUBSIDIARIES RECONCILIATION OF 61 RMB RMB USD 61 - RevGreencool 61 CONTINUED Unaudited 61 CYMER INC. CONSOLIDATED STATEMENTS 61 Assets Current assets 61 GAAP EARNINGS 61 - ASSETS Current [013] 61 ENDED AUGUST 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 INCOME SUMMARY 61 -Gail Lissner vice 61 -hologram stickers 61 Eliminations Total 61 INCOME 61 - -Ranjit Kamble 61 THREE MONTHS AND 61 OPERATING INFORMATION 61 SELECTED FINANCIAL HIGHLIGHTS 61 Adjust Adjusted 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 SEGMENT OPERATING RESULTS 61 INTEREST INCOME 61 REVENUE ANALYSIS 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 - - [012] 61 AND DEFICIT unaudited 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 Data Unaudited Amounts 61 BALANCE SHEET Unaudited 61 Reviewed Reviewed 61 - ASSETS Current [014] 61 -OF Luis Terrero 61 '#s except 61 FMC TECHNOLOGIES INC. AND 61 RATIOS 61 STRATEGIC DIRECTION AND 61 NINE MONTHS 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 INC. SUMMARY OF 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 Twelve Months Ending 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 CARDINAL HEALTH INC. AND 61 Nine Month Periods 61 OPERATIONS unaudited THREE MONTHS 61 & STATISTICAL SUMMARY 61 INC. Consolidated Statements 61 - [031] 61 - [012] 61 Months Ended Twelve Months 61 -Shu Qi 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 - ASSETS [007]