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(Click for frequent words.) 88 Three Months Ended Nine 83 Three Months Ended 83 Six Months Ended 83 Three Months Twelve Months 83 unaudited Three Months 82 Ended Six Months 81 Ended Nine Months Ended 81 Ended Ended 81 Twelve Months Ended 81 Unaudited Three Months 81 Months Ended 81 Year Ended 81 Ended Twelve Months Ended 81 Unaudited Quarter Ended 81 Three Months Nine Months 80 Three Months Six Months 80 amounts Three Months 79 Nine Months Ended 79 Months Ended September 78 Six Months Ended Ended 78 Unaudited Six Months 78 Unaudited Nine Months 78 Years Ended 78 Quarter Ended Nine Months 78 UNAUDITED 77 UNAUDITED Three Months 77 BALANCE SHEETS 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 -sodium chloride 77 Year Ended Ended 77 Three Months Three Months 77 unaudited Nine Months 77 SUBSIDIARIES 76 BALANCE SHEETS Unaudited 76 Ended Ended Ended 76 Unaudited Twelve Months 76 STATEMENTS OF OPERATIONS 76 STATEMENTS OF INCOME 76 OPERATIONS Unaudited 76 STATEMENT OF OPERATIONS 76 amounts Unaudited 76 GAAP FINANCIAL MEASURES 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 OF OPERATIONS Unaudited 76 Unaudited 76 Ended Ended Ended Ended 75 THREE MONTHS ENDED MARCH 75 Unaudited Dollars 75 amounts Quarter Ended 75 Third Quarter Ended Nine 75 Nine Months Ended Ended 75 Quarter Ended 75 THREE MONTHS ENDED DECEMBER 75 Three Months Ended - 75 STATEMENTS OF EARNINGS 75 OPERATIONS UNAUDITED 75 Weeks Ended 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 OF FINANCIAL CONDITION 75 Ended Three Months 75 STATEMENTS OF OPERATIONS Unaudited 75 Six Months Six Months 75 Three Months Ended Ended 75 OF INCOME Unaudited 74 OF INCOME 74 OF OPERATIONS unaudited 74 Nine Months Nine Months 74 Months Ended -PAUL KRUEGER 74 TO NON GAAP MEASURES 74 Quarter Ended Six Months 74 Sheets Unaudited 74 Quarter Ended Quarter Ended 74 unaudited Quarter Ended 74 SHEETS Dollars 74 GAAP TO NON 74 Twelve Months Ended Ended 74 AND SUBSIDIARIES 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 STATEMENTS OF INCOME Unaudited 74 SHEETS UNAUDITED 74 ENDED SEPTEMBER 74 Twelve Months Ended Twelve 74 Unaudited Unaudited 74 STATEMENTS OF OPERATIONS unaudited 74 Fourth Quarter Ended 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 Balance Sheets Unaudited 74 OF EARNINGS Unaudited 74 CONSOLIDATED BALANCE SHEETS 73 Third Quarter Nine Months 73 unaudited unaudited 73 INCOME STATEMENT DATA 73 NINE MONTHS ENDED SEPTEMBER 73 STATEMENTS OF OPERATIONS Dollars 73 AND SUBSIDIARIES Consolidated Balance 73 INCOME Unaudited 73 -Restart 73 GAAP MEASURES 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 Nine Months Ended Nine 73 CONSOLIDATED STATEMENTS OF 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 TO NON GAAP 73 INC. AND SUBSIDIARIES 73 CONDENSED BALANCE SHEETS 73 OF OPERATIONS UNAUDITED 73 unaudited Six Months 73 Unaudited Unaudited Three Months 73 BALANCE SHEETS unaudited 73 BALANCE SHEETS Dollars 73 THREE MONTHS ENDED TWELVE 73 SELECTED FINANCIAL DATA 73 Unaudited ASSETS Current 73 OF OPERATIONS 73 OPERATIONS Amounts 73 DATA Unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 CONSOLIDATED STATEMENTS OF INCOME 73 CONSOLIDATED BALANCE SHEETS Dollars 73 SUBSIDIARIES Consolidated Balance Sheets 73 INCOME Dollars 72 SIX MONTHS ENDED JUNE 72 Quarters Ended Years 72 Months Ended Ended Ended 72 THREE MONTHS ENDED 72 ENDED MARCH 72 SHEETS Amounts 72 Months Months Ended 72 ENDED JUNE 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 Quarters Ended 72 amounts unaudited 72 - unaudited [001] 72 STATEMENTS OF OPERATIONS UNAUDITED 72 OF OPERATIONS Dollars 72 SUBSIDIARIES Condensed Consolidated Balance 72 THREE MONTHS ENDED SIX 72 SHEETS unaudited 72 Months Ended -Warren Zevon Werewolves 72 Fourth Quarter Ended Twelve 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 SHEETS Unaudited 72 AND DECEMBER 72 MONTHS ENDED 72 SELECTED GAAP MEASURES 72 OF INCOME unaudited 72 OPERATING DATA 72 Consolidated Balance Sheets 72 SUBSIDIARIES Consolidated Statements 72 CONSOLIDATED OPERATIONS UNAUDITED 72 unaudited Assets Current 72 INC. CONDENSED CONSOLIDATED BALANCE 72 ASSETS unaudited 72 SUBSIDIARIES Condensed Consolidated Statements 72 Operations Amounts 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 CONSOLIDATED STATEMENT OF INCOME 72 FINANCIAL RESULTS RECONCILIATION OF 72 CONSOLIDATED STATEMENTS OF OPERATIONS 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 CONSOLIDATED INCOME STATEMENTS 71 EARNINGS UNAUDITED 71 Unaudited ASSETS 71 OF OPERATIONS Amounts 71 Income Unaudited 71 OPERATING RESULTS 71 CONDENSED CONSOLIDATED 71 3rd Qtr 2nd Qtr 71 Quarters Ended Nine Months 71 FINANCIAL CONDITION 71 Operations Unaudited 71 INCOME unaudited 71 INCOME GLOBAL PAYMENTS 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 -Name Directory DND 71 CONSOLIDATED BALANCE SHEETS unaudited 71 TWELVE MONTHS ENDED DECEMBER 71 IN THOUSANDS EXCEPT PER 71 STATEMENT OF INCOME 71 2nd Qtr 1st Qtr 71 OPERATIONS unaudited 71 IN QUARTERLY FINANCIAL 71 FINANCIAL HIGHLIGHTS Dollars 71 Operations unaudited 71 Months Months 71 FINANCIAL INFORMATION unaudited 71 Unaudited Audited 71 Unaudited THREE MONTHS 71 NCI BUILDING SYSTEMS INC. 71 INCOME UNAUDITED 71 THREE MONTHS ENDED SEPTEMBER 71 SUBSIDIARIES HISTORICAL TRENDS 71 INFORMATION Unaudited 71 FINANCIAL DATA 71 GAAP MEASURES Unaudited 71 OF INCOME UNAUDITED 71 DATA Dollars 71 Consolidated Balance Sheets Unaudited 71 GAAP FINANCIAL INFORMATION 71 Months Ended -HyperFast 71 BALANCE SHEETS Amounts 71 OF INCOME FOR 71 FINANCIAL INFORMATION 71 INC. CONSOLIDATED BALANCE SHEETS 71 UNAUDITED Dollars 71 BUSINESS SEGMENT INFORMATION Unaudited 71 unaudited Amounts 71 Unaudited Assets Current 71 Condensed Consolidated Balance Sheets 71 INCOME UNAUDITED Three Months 71 CONDENSED CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES FINANCIAL SUMMARY 70 ASSETS Current assets 70 GAAP NET INCOME 70 Thousands Unaudited 70 -MediaSyndicate.com 70 ENDED DECEMBER 70 SUN BANCORP INC. AND 70 OPERATIONS Unaudited Three Months 70 Unaudited -immanent 70 OF FINANCIAL POSITION 70 UNAUDITED Amounts 70 ON TRACK INNOVATIONS LTD 70 STATEMENTS OF OPERATIONS Amounts 70 NON GAAP MEASURES UNAUDITED 70 Balance Sheets unaudited 70 ASSETS CURRENT ASSETS Cash 70 BALANCE SHEETS UNAUDITED 70 Current Assets Cash 70 unaudited ASSETS 70 STATEMENTS OF INCOME UNAUDITED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 - Unaudited [012] 70 unaudited -Nesha Starcevic 70 QUARTERS ENDED 70 -Quarriers 70 OPERATIONS Dollars 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 Unaudited -CMVs 70 OF INCOME Dollars 70 PINNACLE FINANCIAL PARTNERS INC. 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 Highlights Unaudited 70 - Assets [014] 70 BALANCE SHEETS AS 70 ASSETS Current Assets 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 Balance Sheets 70 Months Ended -A.Cole 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 Twelve Twelve Months 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 unaudited Dollars 70 Assets Current assets 70 THREE MONTHS ENDED JUNE 70 EARNINGS Unaudited 70 Operations Unaudited Dollars 70 Sheet Data 70 - Unaudited [011] 70 OF OPERATIONS AND COMPREHENSIVE 70 RESULTS OF OPERATIONS 69 FINANCIAL INFORMATION UNAUDITED 69 FTE headcount Three Months 69 SELECTED FINANCIAL AND 69 RECONCILIATION OF NON GAAP 69 Unaudited ASSETS CURRENT ASSETS 69 Unaudited Assets 69 1st Qtr 4th Qtr 69 unaudited ASSETS Current 69 DATA unaudited 69 OF CASH FLOWS Unaudited 69 Ended - [023] 69 Twelve Months Twelve Months 69 Assets Current Assets 69 EARNINGS unaudited 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 ENDED SIX MONTHS ENDED 69 INC. UNAUDITED 69 unaudited unaudited unaudited 69 OF CASH FLOWS 69 Unaudited Unaudited Unaudited Unaudited 69 - Assets Current [007] 69 AND SUBSIDIARIES Consolidated Statements 69 Summary Unaudited 69 Ended - [024] 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 FUNDS FROM OPERATIONS 69 Unaudited Amounts 69 SHEETS AS 69 THE THREE MONTHS 69 INC. Condensed Consolidated Balance 69 OF EARNINGS UNAUDITED 69 AND FUNDS FROM 69 FINANCIAL DATA UNAUDITED 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 FINANCIAL HIGHLIGHTS Unaudited 69 INCOME STATEMENT 69 OF OPERATIONS FOR 69 Selected Balance Sheet 69 INC. FINANCIAL HIGHLIGHTS 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 AND SUBSIDIARIES Condensed Consolidated 69 AND COMPREHENSIVE INCOME UNAUDITED 69 CONSOLIDATED BALANCE SHEETS Amounts 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 Quarter Ended Year 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 - Dollars [001] 69 STATEMENTS OF EARNINGS Unaudited 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 CIT GROUP INC. 69 NON GAAP FINANCIAL MEASURES 69 INCOME LOSS 69 Twelve Months Three Months 69 Sheets unaudited 69 STATEMENT OF EARNINGS 69 OPERATING STATISTICS Three Months 69 Change - [003] 69 Periods Ended 69 NET INCOME TO ADJUSTED 69 EOG RESOURCES INC. SUMMARY 69 Ended 69 NINE MONTHS ENDED 69 Weeks Ended Ended Ended 69 SUPPLEMENTAL INFORMATION 69 Second Quarter Six Months 68 unaudited Twelve Months 68 Ended -Peripheral vascular disease 68 # -loudly protested 68 INCOME Unaudited Three Months 68 INC. CONSOLIDATED STATEMENT OF 68 Highlights Three Months 68 - unaudited [005] 68 4th Qtr 3rd Qtr 68 Fiscal Quarter Ended 68 Highlights unaudited 68 Quarter Quarter Ended 68 Quarters Ended Six Months 68 unaudited - 68 THREE MONTHS ENDED NINE 68 Subsidiaries Consolidated Balance Sheets 68 INCOME STATEMENTS 68 unaudited unaudited unaudited unaudited 68 INCOME Three Months 68 GAAP RECONCILIATION 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 AND COMPREHENSIVE INCOME 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 unaudited audited 68 OF EARNINGS 68 1st Qtr 2nd Qtr 68 # -GT2 RS 68 UNAUDITED THREE MONTHS ENDED 68 Months Ended #/#/# #/#/# [001] 68 FINANCIAL MEASURES 68 CONDENSED STATEMENTS OF INCOME 68 INFORMATION Unaudited Three Months 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 STATEMENT OF OPERATIONS Unaudited 68 - Unaudited [003] 68 - Unaudited [016] 68 SUBSIDIARIES RECONCILIATION OF 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 Financial Condition Dollars 68 GAIAM INC. CONDENSED CONSOLIDATED 68 Months Ended -DHed 68 CONSOLIDATED BALANCE SHEET 68 CONSOLIDATED AND 68 FNB CORPORATION Unaudited Dollars 68 Three Months Months 68 Thirteen Weeks Ended 68 BANCORP Dollars 68 Unaudited Restated 68 DST SYSTEMS INC. RECONCILIATION 68 OF CASH FLOWS Dollars 68 HIGHLIGHTS UNAUDITED 68 OF INCOME AND OTHER 68 OF INCOME AND COMPREHENSIVE 68 Six Months Months 68 BY SEGMENT 68 FOR CERTAIN NON 68 SELECTED FINANCIAL INFORMATION 68 ENDED ENDED 68 Sheets Unaudited Dollars 68 OF NON GAAP 68 OPERATING REVENUES 68 INFORMATION UNAUDITED 68 - Assets [003] 68 CONDENSED STATEMENT OF OPERATIONS 68 DATA UNAUDITED 68 INCOME FOR 68 Months Ended -o holics 68 AND THREE MONTHS 68 Balance Sheets Dollars 68 - ASSETS [003] 68 AND OPERATING DATA 68 OPERATIONS Three Months 68 Unaudited Third Quarter 68 CASH FLOW TO 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 RECONCILIATIONS 67 AND RETAINED EARNINGS 67 GREIF INC. AND SUBSIDIARY 67 -firewall router 67 COMPANY AND SUBSIDIARIES 67 SELECTED FINANCIAL CONDITION DATA 67 SUBSIDIARIES RECONCILIATION OF NON 67 STATEMENTS OF CASH FLOWS 67 SHEETS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 Unaudited EQUIPMENT FINANCIAL 67 STATEMENT OF OPERATIONS DATA 67 Highlights Unaudited Dollars 67 EXPRESSJET HOLDINGS INC. AND 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 - Unaudited [002] 67 EXCEPT PER SHARE DATA 67 SUBSIDIARIES UNAUDITED 67 OF OPERATIONS IN THOUSANDS 67 - [045] 67 - [005] 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 DIME COMMUNITY BANCSHARES INC. 67 AND RECONCILIATION OF 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 SHEETS Unaudited Dollars 67 SUBSIDIARIES Reconciliation 67 Quarter Quarter 67 SUBSIDIARIES RESULTS 67 PARK OHIO HOLDINGS 67 CORNING INCORPORATED AND SUBSIDIARY 67 ENDED NINE MONTHS ENDED 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 Unaudited Quarters Ended 67 INC. STATEMENT OF 67 EVERCORE PARTNERS INC. CONDENSED 67 GAAP TO ADJUSTED 67 OF INCOME Amounts 67 SUBSIDIARIES BUSINESS SEGMENT 67 - [031] 67 Months Ended -Umaid 67 BALANCE SHEET ITEMS 67 CONSOLIDATED STATEMENT OF 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 Second Quarter Ended 67 UNAUDITED UNAUDITED 67 GLOBAL PAYMENTS INC. AND 67 ALDILA INC. AND SUBSIDIARIES 67 JACKSON HEWITT TAX SERVICE 67 INC. SELECTED FINANCIAL DATA 67 IN THOUSANDS EXCEPT SHARE 67 AMOUNTS IN THOUSANDS EXCEPT 67 STATEMENTS OF CONSOLIDATED INCOME 67 - Unaudited [013] 67 GROUP INC. SELECTED FINANCIAL 67 -megapixels 3x optical zoom 67 UNAUDITED FOR 67 SUBSIDIARIES CONSOLIDATED 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 INC. SUMMARY OF 67 Three Month Periods 67 IN THOUSANDS 67 Unaudited Unaudited Net 67 SUPPLEMENTAL OPERATING DATA 67 Millions Quarter Ended 67 Three Months Ending 67 BALANCE SHEETS ASSETS 67 BALANCE SHEET 67 REPORTED GAAP 67 unaudited unaudited Net 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 Unaudited Unaudited Unaudited 67 Unaudited EARNINGS 67 THIS SCHEDULE 67 GAAP MEASURES TO NON 67 CONDENSED CONSOLIDATED STATEMENT OF 67 CONTINENTAL AIRLINES INC. AND 67 DUPONT FABROS TECHNOLOGY INC. 67 # -b Reflects 67 EARNINGS Amounts 67 Income Unaudited Dollars 67 Thousands Except 67 COMPANY UNAUDITED CONSOLIDATED 67 Months Ended -Ajax goalkeeper Maarten 67 AND SUBSIDIARIES UNAUDITED CONDENSED 67 CONSOLIDATED RESULTS 67 SUMMARY FINANCIAL INFORMATION 67 Condensed Income 67 Ended #/#/# #/#/# [001] 67 Ended - [027] 67 INCOME UNAUDITED Dollars 67 - QuDaniel Lipšic 67 - [002] 67 NON GAAP 67 EARNINGS Dollars 67 AND SUPPLEMENTAL INFORMATION 67 RECONCILIATION OF GAAP 67 ROLLINS INC. AND SUBSIDIARIES 67 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 67 AND NON GAAP 67 DEARBORN BANCORP INC. AND 67 SEGMENT INFORMATION 67 - [041] 67 SUBSIDIARY COMPANIES 67 WEEKS ENDED 66 SUBSIDIARIES Consolidated Statement 66 3rd Qtr 4th Qtr 66 EXCEPT SHARE AND 66 Cash Flows Dollars 66 - Revenues [012] 66 Three Months Ended -SQUIGGLE motor 66 Selected Consolidated Balance 66 SUBSIDIARY Consolidated Statements 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 Per Share Quarter Ended 66 FINANCIAL CONDITION UNAUDITED 66 Ended - [022] 66 Ended - [010] 66 CONDENSED STATEMENTS OF CASH 66 YEAR ENDED DECEMBER 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 - ASSETS Current [012] 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 INC. Consolidated Balance Sheets 66 OF DECEMBER 66 -Andrea Seabrook 66 AND RATIOS 66 Selected Financial Condition 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 percentages THREE MONTHS 66 UNAUDITED AUDITED 66 FINANCIAL CONDITION Dollars 66 AND SUBSIDIARIES CALCULATION OF 66 Data Unaudited Dollars 66 AND THREE MONTH 66 MILLIONS EXCEPT PER SHARE 66 OPERATIONS AND COMPREHENSIVE 66 STATEMENT OF CASH FLOWS 66 OF CASH FLOWS UNAUDITED 66 PRO FORMA 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 AND COMBINED STATEMENTS 66 SUBSIDIARIES SELECTED 66 CONSOLIDATED ADJUSTED PRO FORMA 66 UNAUDITED IN THOUSANDS 66 TO INCOME FROM 66 CITIZENS FINANCIAL SERVICES INC. 66 FINANCIAL AND 66 Change - [002] 66 - Assets [010] 66 - unaudited [008] 66 AND PER SHARE 66 - ASSETS Current [013] 66 INC. RECONCILIATION OF 66 FINANCIAL SUMMARY 66 BUSINESS SEGMENT 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 Condensed Consolidated Balance Sheet 66 - Unaudited [007] 66 ASSETS Unaudited 66 CONSOLIDATED STATEMENTS OF CASH 66 RECONCILIATION Unaudited 66 FLOWS UNAUDITED 66 GROUP INC. AND SUBSIDIARIES 66 INC. CONSOLIDATED STATEMENTS OF 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 OPERATIONS FOR 66 FINANCIAL CONDITION Unaudited 66 Months Ended - [002] 66 USA MOBILITY INC. 66 NON GAAP RECONCILIATION 66 TO ADJUSTED EBITDA 66 - [036] 66 Financial Condition Unaudited Dollars 66 AMOUNTS IN THOUSANDS 66 Successor Predecessor 66 Operations Unaudited Amounts 66 RECONCILIATIONS Unaudited 66 OUTLOOK RECONCILIATION SCHEDULE 66 BALANCE SHEET DATA 66 Third Quarter Ended 66 INCOME AND RETAINED 66 RECONCILIATION OF 66 OF OPERATIONS DATA 66 unaudited ASSETS Current Assets 66 SELECTED BALANCE SHEET DATA 66 Ended -clam fritters 66 YTD YTD 66 RECONCILIATION TO 66 NON GAAP FINANCIAL INFORMATION 66 STATEMENTS OF FINANCIAL CONDITION 66 HIGHLIGHTS Unaudited 66 AND COMPREHENSIVE INCOME Unaudited 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 Cash Flows Three Months 66 INC. CONDENSED 66 SUN HEALTHCARE GROUP INC. 66 VARIAN INC. AND SUBSIDIARY 66 Months Ended - [001] 66 unaudited ASSETS CURRENT ASSETS 66 IMPACT OF NON 66 RLI CORP. 66 QUARTER TO DATE 66 INC. CONDENSED STATEMENTS OF 66 STATEMENTS OF CONSOLIDATED 66 Ended -Holkar Stadium 66 INC. Condensed Consolidated Statements 66 SUBSIDIARIES SEGMENT 66 EARNINGS SUMMARY 66 - unaudited [002] 66 Restated Restated 66 -Woronoco 66 FMC CORPORATION AND 66 Quarter Ended Twelve Months 65 BIG LOTS INC. AND 65 -UNITED RENTALS 65 TABLES Unaudited 65 INC. CONSOLIDATED BALANCE SHEET 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 STATISTICS Unaudited 65 PROPERTY EBITDA 65 INTEREST TAXES DEPRECIATION AND 65 INC. SELECTED FINANCIAL INFORMATION 65 DANIER LEATHER INC. CONSOLIDATED 65 - [035] 65 FINANCIAL RESULTS SUPPLEMENTAL 65 COMPREHENSIVE INCOME FOR 65 INC. Consolidated Statements 65 STATEMENTS OF 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 IN THOUSANDS EXCEPT FOR 65 Six Months Ended -Ronald Moten 65 AND EARNINGS PER 65 - [011] 65 Subsidiaries Condensed Consolidated Balance 65 Ended - [020] 65 OF REPORTED RESULTS 65 - ASSETS Current [008] 65 Percent Percent 65 Data Unaudited Amounts 65 BUSINESS SEGMENT DATA 65 SUBSIDIARIES Unaudited 65 RECONCILIATION OF REPORTED 65 Ended - [008] 65 INC. AND SUBSIDIARIES CONSOLIDATED 65 - u1g 7a 65 DATA Three Months 65 THOUSANDS EXCEPT PER SHARE 65 SEGMENT RESULTS 65 - unaudited [003] 65 RYDER SYSTEM INC. AND 65 CURRENT ASSETS Cash 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 # -DiBacco 65 Ended - [005] 65 Three Months 65 Ended - [013] 65 CONTINUED Unaudited 65 -prosumer 65 - [023] 65 OPERATIONS UNAUDITED Three Months 65 Summary Balance Sheet 65 - Revenues [013] 65 FINANCIAL HIGHLIGHTS 65 HEWLETT PACKARD COMPANY 65 HUDSON HIGHLAND GROUP INC. 65 PERIODS ENDED SEPTEMBER 65 EARNINGS BEFORE INTEREST TAXES 65 THE NINE MONTHS 65 SUBSIDIARIES FINANCIAL INFORMATION 65 FINANCIAL HIGHLIGHTS Three Months 65 EARNINGS AND RETAINED 65 STATEMENTS OF CASH FLOW 65 SUMMARY OF OPERATIONS 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 #Q# #Q# Change [001] 65 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 65 - [020] 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 LOSS unaudited 65 DOLLARS IN THOUSANDS 65 NET INCOME LOSS 65 CFS BANCORP INC. 65 Change - [001] 65 INCOME AND COMPREHENSIVE 65 FLOWS FOR 65 AND SUBSIDIARIES RECONCILIATION OF 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 CORP. CONSOLIDATED STATEMENTS OF 65 EARNINGS PER SHARE 65 ESCO TECHNOLOGIES INC. AND 65 Balance Sheet Data 65 Six Months Ended -Peter Antons 65 Ended Ended #/#/# #/#/# 65 CYMER INC. CONSOLIDATED STATEMENTS 65 UNITED FINANCIAL BANCORP 65 RECONCILIATION BETWEEN GAAP 65 CONDENSED STATEMENTS OF OPERATIONS 65 INC. AND SUBSIDIARIES Reconciliation 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 CONSOLIDATED OPERATIONS 65 REVENUES BY 65 Unaudited Pro Forma 65 tabular amounts 65 SUBSIDIARIES NON GAAP 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 MONTHS ENDED DECEMBER 65 - [025] 65 FLOWS Unaudited 65 - unaudTotalBlock 65 Unaudited CURRENT ASSETS Cash 65 - ASSETS Current [014] 65 Nine Months Months 65 DEERFIELD CAPITAL CORP. AND 65 FINANCIAL POSITION 65 Ended - [012] 65 BALANCE SHEET Unaudited 65 Months Ended #/#/# #/#/# [002] 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 INFORMATION Dollars 65 - Unaudited [004] 65 Unaudited - [001] 65 Pro Forma Pro Forma 65 Variance Variance 65 STORES INC. AND SUBSIDIARIES 65 BALANCE SHEET INFORMATION 65 CONDENSED CONSOLIDATED RESULTS 65 CASH FLOWS unaudited 65 #Q# #Q# #Q# #Q# 65 #/#/# #/#/# #/#/# [006] 65 > > > > 65 OF OPERATIONS THREE MONTHS 65 unaudited THREE MONTHS 64 AMERICAN DENTAL PARTNERS INC. 64 Months Ended Ended 64 OF OPERATIONS Three Months 64 OPERATING INFORMATION 64 INCOME STATEMENT Unaudited 64 SUPPLEMENTAL NON GAAP 64 CONSOLIDATED STATEMENT OF CASH 64 FREE CASH FLOW 64 IN MILLIONS EXCEPT PER 64 Unaudited CONSOLIDATED STATEMENT 64 - [010] 64 STATEMENTS OF FINANCIAL POSITION 64 REDDY ICE HOLDINGS INC. 64 AND SUBSIDIARIES Reconciliation 64 SUREWEST COMMUNICATIONS 64 Months Ended Twelve Months 64 LIBBEY INC. CONDENSED CONSOLIDATED 64 STATEMENT OF CONSOLIDATED INCOME 64 - unauditedBACON Traci 64 -Clu 64 DCT INDUSTRIAL TRUST INC. 64 2nd Qtr 3rd Qtr 64 INC. AND SUBSIDIARIES SUMMARY 64 Nine Months Three Months 64 Unaudited Consolidated Balance 64 Ended - [009] 64 Weeks Ended #/#/# #/#/# [001] 64 Fourth Quarter Twelve Months 64 CORP. CONSOLIDATED BALANCE SHEETS 64 Change -Holsteen 64 Month Period Ended 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 ASSETS Unaudited Current Assets 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 CONSOLIDATED OPERATING RESULTS 64 Condensed Balance Sheet 64 INC. AND SUBSIDIARIES RECONCILIATION 64 = [025] 64 - Assets Current [013] 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 CORP. AND SUBSIDIARIES 64 - Three Months [002] 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 - [007] 64 UNAUDITED STATEMENTS OF OPERATIONS 64 CASH FLOWS 64 Months Ended -Oracle #g databases 64 - Assets [012] 64 Three Months Months Ended 64 Successor Successor 64 EBITDA RECONCILIATION 64 -Przybyl 64 OPERATIONS 64 SUMMARY CONSOLIDATED STATEMENTS OF 64 THREE MONTH AND 64 Period Ended 64 SUBSIDIARIES STATEMENTS OF 64 BY SEGMENT Unaudited 64 Highlights Dollars 64 SUMMARY OF RESULTS 64 Consolidated Condensed Balance Sheets 64 FMC TECHNOLOGIES INC. AND 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 Ended - [028] 64 - ASSETS [011] 64 Period Period 64 Sheets Amounts 64 INC. Unaudited 64 COF FINANCIAL & 64 AND NINE MONTHS 64 GAAP NET LOSS 64 - [015] 64 ORACLE CORPORATION Q1 FISCAL 64 CAPITAL ONE FINANCIAL CORPORATION 64 SHARE DATA UNAUDITED 64 EARNINGS UNAUDITED DOLLARS IN 64 FINANCIAL DATA Unaudited 64 AND SUBSIDIARY 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 Unaudited ASSETS Cash 64 BALANCE SHEETS IN THOUSANDS 64 EARNINGS RECONCILIATION 64 Reported Adjustments Adjusted 64 INC. CONSOLIDATED 64 IN SHAREHOLDERS EQUITY 64 THE YEARS ENDED 64 THREE MONTHS ENDED - 64 Ended - [016] 64 Ended - [018] 64 NET INCOME TO NON 64 SUPPLEMENTAL DATA 64 Qtr Qtr Qtr Qtr 64 ADC TELECOMMUNICATIONS INC. AND 64 THE ADVISORY BOARD 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 unaudited unaudited -watchdog BaFin 64 UNAUDITED RESULTS 64 Unaudited Thirteen 64 AND SUBSIDIARIES SUMMARY OF 64 Unaudited Consolidated Statements 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 64 OF CHANGES IN 64 AND SUBSIDIARIES PRO FORMA 64 AND SUBSIDIARIES Segment 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 EARNINGS HIGHLIGHTS 64 - Unaudited [008] 64 SHEET DATA 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 CASH FLOWS UNAUDITED 64 Ended - [026] 64 COMARCO INC. CONDENSED CONSOLIDATED 64 PFIZER INC AND SUBSIDIARY 64 CORP. AND SUBSIDIARIES CONSOLIDATED 63 Unaudited ASSETS Current Assets 63 SEGMENTS UNAUDITED Amounts 63 Quarter Ending 63 THE THREE MONTH 63 Sheets Dollars 63 - Assets Current [015] 63 PRO FORMA CONSOLIDATED STATEMENTS 63 CASH FLOWS Unaudited 63 Qtr Ended 63 INDUSTRIES INC. AND SUBSIDIARIES 63 CONSOLIDATED SUBSIDIARIES -pause rewind replay 63 OF INCOME LOSS 63 MONTHS ENDED JUNE 63 COFFEE HOLDING CO. INC. 63 -MSPmentor 63 - Assets Current [017] 63 Unaudited Reconciliation 63 EXCEPT PER SHARE AMOUNTS 63 Ending Ending 63 NON GAAP RECONCILIATIONS 63 MEMC ELECTRONIC MATERIALS INC. 63 BIOMED REALTY TRUST INC. 63 ASSIST THE READER 63 - -Ranjit Kamble 63 = [026] 63 #/#/# #/#/# #/#/# #/#/# [002] 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 Loan Portfolio Composition 63 LENNOX INTERNATIONAL INC. AND 63 SUBSIDIARIES SUPPLEMENTAL 63 TO CONSOLIDATED FINANCIAL 63 Balance Sheet Highlights 63 - [006] 63 INC. SELECTED 63 WEST PHARMACEUTICAL SERVICES 63 Ended #/#/# #/#/# [002] 63 = [040] 63 TO NET INCOME 63 Months Ended -Go today.com expanded 63 - ASSETS Current [004] 63 AIR PRODUCTS AND 63 = [045] 63 - UnaudCrouppen 63 SEGMENT OPERATING RESULTS 63 INCOME AND 63 CO. INC. NYSE BNE 63 ODYSSEY HEALTHCARE INC. AND 63 = [015] 63 OPERATING REVENUE 63 INC. ADJUSTED 63 Ended - [007] 63 OPERATIONS unaudited Three Months 63 STEWART ENTERPRISES INC. AND 63 Condensed Statement 63 INCOME STATEMENT DATA Dollars 63 JOHNSON CONTROLS INC. CONDENSED 63 -Keops 63 AND OTHER COMPREHENSIVE INCOME 63 AND ADJUSTED DILUTED EARNINGS 63 KNOLL INC. CONDENSED CONSOLIDATED 63 Fav Unfav 63 Year Ended -Hydroelectric Facility 63 Ended - [017] 63 TO ADJUSTED 63 UNAUDITED Quarter Ended 63 BALANCE SHEET DATA Unaudited 63 RECONCILIATION OF OPERATING INCOME 63 TO NET LOSS 63 STERLING FINANCIAL CORPORATION 63 LOSS TO ADJUSTED 63 HOST HOTELS & 63 Per Share Amounts Unaudited 63 AND YIELDS UNAUDITED 63 INCOME Amounts 63 - Unaudited ASSETS [009] 63 KELLY SERVICES INC. 63 OPERATING RESULTS BY 63 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 63 1ST QTR 2ND QTR 63 - [003] 63 PER SHARE DATA 63 -Hattar 63 Three Months Ended -BSF BDR 63 THE EW SCRIPPS 63 Unaudited Audited Assets Current 63 Unaudited Audited ASSETS Current 63 SHEETS Expressed 63 FINANCIAL MEASURES TO 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 - [029] 63 CONSOLIDATED FINANCIAL STATEMENTS 63 Predecessor Predecessor 63 AND COMPREHENSIVE INCOME LOSS 63 PRO FORMA RESULTS 63 Interest Differential FIRSTMERIT 63 OPERATING AND 63 FIRST COMMONWEALTH FINANCIAL CORPORATION 63 CHEMED CORPORATION AND SUBSIDIARY 63 LANCE INC. CONDENSED CONSOLIDATED 63 - Unaudited ASSETS [004] 63 FROM CONTINUING OPERATIONS 63 Tabular amounts 63 - [008] 63 TO INCOME ADJUSTED 63 NON GAAP MEASURES 63 SIX MONTHS ENDED 63 SHARE Unaudited 63 ADJUSTED EBITDA 63 OPERATING HIGHLIGHTS 63 -Raghavendra Rathore 63 SYBASE INC. CONSOLIDATED STATEMENT 63 #/#/# #/#/# - [002] 63 Except Per Share 63 LIMITED BRANDS INC. AND 63 STATEMENTS Unaudited 63 FINANCIAL MEASURE 63 INC AND SUBSIDIARIES 63 Condensed Balance Sheets 63 - [040] 63 Months Ended -WIAA Sectional 63 YEARS ENDED DECEMBER 63 FUELCELL ENERGY INC. Consolidated 63 THREE MONTHS ENDED YEAR 63 -Bullying Prevention 63 PAYNE INC. Unaudited 63 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 63 GAAP ADJUSTMENTS ON 63 GAINSCO INC. AND SUBSIDIARIES 63 - Unaudited ASSETS [008] 63 CHINA NATURAL GAS INC. 63 STOCK COMPENSATION EXPENSE 63 EndedEnded 63 AXT INC. CONDENSED CONSOLIDATED 63 UNAUDITED PRO FORMA 63 Eliminations Total 63 OF OPERATIONS AND DEFICIT 63 YEAR TO DATE 63 -pyar 63 CONDITION Dollars 63 - Assets [009] 63 Average Balance Sheet 63 ASSET QUALITY 63 INCOME STATEMENT UNAUDITED