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(Click for frequent words.) 87 Three Months Ended 87 Nine Months Ended 85 Six Months Ended 85 Year Ended 85 Ended Ended 84 Months Ended 84 Years Ended 81 Quarters Ended 81 Quarter Ended 81 Three Months Ended Twelve 80 Ended Twelve Months Ended 79 Three Months Ended Nine 79 Year Ended Ended 79 Unaudited Quarter Ended 78 Ended Nine Months Ended 78 Ended Ended Ended 78 Three Months Three Months 78 Ended Ended Ended Ended 78 Unaudited 77 Unaudited Dollars 77 UNAUDITED 77 Unaudited Three Months 77 Nine Months Nine Months 77 Three Months Twelve Months 77 Months Months 76 Unaudited Unaudited 76 unaudited Quarter Ended 76 Six Months Ended Ended 76 BALANCE SHEETS Unaudited 76 Weeks Ended 75 Three Months Ended - 75 Three Months Ended Ended 75 OPERATIONS UNAUDITED 75 BALANCE SHEETS 75 Unaudited Twelve Months 75 Unaudited Nine Months 75 -sodium chloride 75 Sheets Unaudited 75 Fourth Quarter Ended 75 Quarter Ended Quarter Ended 75 Nine Months Ended Ended 75 unaudited Three Months 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 Months Months Ended 74 OPERATIONS Unaudited 74 Periods Ended 74 unaudited unaudited 74 Months Ended September 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 UNAUDITED Three Months 74 OF OPERATIONS Unaudited 74 Consolidated Balance Sheets Unaudited 74 Quarter Ended Nine Months 74 THREE MONTHS ENDED DECEMBER 74 NINE MONTHS ENDED SEPTEMBER 74 Months Ended Ended Ended 74 Three Months Nine Months 74 Ended Six Months 73 Unaudited Six Months 73 amounts unaudited 73 THREE MONTHS ENDED 73 Third Quarter Ended Nine 73 Six Months Six Months 73 Fiscal Quarter Ended 73 CONSOLIDATED BALANCE SHEETS 73 FINANCIAL DATA 73 Twelve Months Ended Ended 73 Balance Sheets Unaudited 73 # -loudly protested 73 Unaudited -immanent 73 STATEMENTS OF INCOME 73 Three Months Ending 73 MONTHS ENDED 73 OF INCOME 73 SHEETS UNAUDITED 73 Unaudited Assets Current 72 Month Period Ended 72 ENDED JUNE 72 amounts Unaudited 72 Months Ended Months Ended 72 GAAP FINANCIAL MEASURES 72 OPERATIONS unaudited 72 Thousands Unaudited 72 BALANCE SHEETS unaudited 72 Three Months Months 72 AND SUBSIDIARIES 72 Second Quarter Ended 72 THREE MONTHS ENDED MARCH 72 STATEMENTS OF OPERATIONS 72 -Restart 72 Condensed Consolidated Balance Sheets 72 Third Quarter Ended 72 SUBSIDIARIES 72 Unaudited Audited 72 ENDED SEPTEMBER 72 Ended 72 OF OPERATIONS unaudited 72 CONDENSED CONSOLIDATED 72 SHEETS Unaudited 72 Three Months Six Months 72 UNAUDITED Dollars 72 SELECTED FINANCIAL DATA 72 CONSOLIDATED STATEMENTS OF 72 Six Months Months 72 CONSOLIDATED BALANCE SHEETS unaudited 72 STATEMENTS OF INCOME Unaudited 72 ASSETS unaudited 72 OF FINANCIAL CONDITION 72 SIX MONTHS ENDED JUNE 72 amounts Quarter Ended 72 Three Months Ended -SQUIGGLE motor 72 INCOME UNAUDITED 72 OF OPERATIONS UNAUDITED 72 TO NON GAAP MEASURES 72 SHEETS Dollars 72 STATEMENT OF OPERATIONS 72 # -GT2 RS 72 AND SUBSIDIARIES Consolidated Balance 72 unaudited Nine Months 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 CONDENSED BALANCE SHEETS 72 Period Ended 72 Consolidated Balance Sheets 71 Unaudited ASSETS Current 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 OF INCOME Unaudited 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 DATA Unaudited 71 FINANCIAL CONDITION 71 FINANCIAL HIGHLIGHTS Unaudited 71 INCOME Unaudited 71 Income Unaudited 71 AND DECEMBER 71 Operations Unaudited 71 -Quarriers 71 CONSOLIDATED STATEMENTS OF INCOME 71 NINE MONTHS ENDED 71 SHEETS Amounts 71 DATA UNAUDITED 71 INC. AND SUBSIDIARIES 71 CONDENSED CONSOLIDATED BALANCE SHEETS 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 unaudited Amounts 71 FINANCIAL HIGHLIGHTS Dollars 71 unaudited -Nesha Starcevic 71 - unaudited [001] 71 OF CASH FLOWS Unaudited 71 Unaudited ASSETS 71 unaudited unaudited unaudited 71 Summary Unaudited 71 STATEMENTS OF CASH FLOWS 71 Quarter Ended Six Months 71 INCOME STATEMENT DATA 71 SUBSIDIARIES Consolidated Balance Sheets 71 FINANCIAL INFORMATION 71 STATEMENTS OF OPERATIONS Unaudited 71 ENDED MARCH 71 THREE MONTHS ENDED TWELVE 71 STATEMENTS OF EARNINGS Unaudited 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 70 unaudited audited 70 Months Ended Ended 70 CONSOLIDATED STATEMENT OF INCOME 70 OF OPERATIONS 70 Ended - [024] 70 Unaudited Quarters Ended 70 amounts Three Months 70 QUARTERS ENDED 70 FLOWS Unaudited 70 Change - [001] 70 BALANCE SHEETS Dollars 70 - Unaudited [011] 70 Balance Sheet Data 70 STATEMENTS OF INCOME UNAUDITED 70 GAAP MEASURES 70 Unaudited THREE MONTHS 70 unaudited ASSETS Current 70 FINANCIAL RESULTS RECONCILIATION OF 70 Twelve Twelve Months 70 STATEMENTS OF OPERATIONS unaudited 70 Ended Three Months 70 BALANCE SHEETS UNAUDITED 70 OF CASH FLOWS 70 THREE MONTHS ENDED JUNE 70 NCI BUILDING SYSTEMS INC. 70 Months Ended -Warren Zevon Werewolves 70 Selected Balance Sheet 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 EARNINGS UNAUDITED 70 -MediaSyndicate.com 70 OPERATING DATA 70 Assets Current assets 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 SHEETS unaudited 70 Balance Sheet Highlights 70 Third Quarter Nine Months 70 STATEMENTS OF OPERATIONS UNAUDITED 70 Unaudited Unaudited Three Months 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 Subsidiaries Consolidated Balance Sheets 70 CONSOLIDATED BALANCE SHEET 70 unaudited ASSETS 70 STATEMENTS OF EARNINGS 70 OF EARNINGS Unaudited 70 Sheets unaudited 70 THREE MONTHS ENDED SEPTEMBER 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 SELECTED BALANCE SHEET DATA 69 SELECTED FINANCIAL INFORMATION 69 OPERATIONS Amounts 69 OPERATING RESULTS 69 BALANCE SHEET DATA 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 ASSETS CURRENT ASSETS Cash 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 Change - [003] 69 INFORMATION Unaudited 69 AND THREE MONTHS 69 FINANCIAL DATA UNAUDITED 69 Assets Current Assets 69 OF INCOME FOR 69 Quarters Ended Years 69 - Assets [003] 69 SELECTED GAAP MEASURES 69 - [002] 69 ASSETS Current assets 69 THREE MONTHS ENDED SIX 69 INC. CONDENSED CONSOLIDATED BALANCE 69 3rd Qtr 2nd Qtr 69 - ASSETS Current [012] 69 Three Months 69 Nine Months Months 69 2nd Qtr 1st Qtr 69 INC. CONSOLIDATED BALANCE SHEETS 69 unaudited Assets Current 69 # -b Reflects 69 unaudited Dollars 69 AND SUBSIDIARIES Consolidated Statements 69 Twelve Months Three Months 69 - Unaudited [013] 69 RECONCILIATION OF NON GAAP 69 EARNINGS Unaudited 69 Ended - [013] 69 TWELVE MONTHS ENDED DECEMBER 69 Quarter Ending 69 INCOME STATEMENT 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 Highlights Three Months 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 Sheet Data 69 -Raghavendra Rathore 69 CONSOLIDATED INCOME STATEMENTS 69 BALANCE SHEETS Amounts 69 Unaudited Unaudited Unaudited 69 UNAUDITED UNAUDITED 69 GAAP FINANCIAL INFORMATION 69 Successor Predecessor 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 INC. Consolidated Balance Sheets 69 TO NON GAAP 69 unaudited unaudited unaudited unaudited 69 Nine Months Ended Nine 69 BALANCE SHEETS AS 69 SUBSIDIARIES FINANCIAL SUMMARY 69 IN THOUSANDS EXCEPT PER 69 OF INCOME UNAUDITED 69 Balance Sheets unaudited 69 STATEMENT OF INCOME 69 STATEMENTS OF OPERATIONS Dollars 69 IN THOUSANDS 69 ASSETS Current Assets 68 DATA unaudited 68 1st Qtr 4th Qtr 68 SUBSIDIARIES HISTORICAL TRENDS 68 # -DiBacco 68 Twelve Months 68 GAAP MEASURES Unaudited 68 Restated Restated 68 OF FINANCIAL POSITION 68 Ended - [007] 68 Quarters Ended Nine Months 68 SUBSIDIARIES Consolidated Statements 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 - Unaudited [016] 68 AND COMPREHENSIVE INCOME UNAUDITED 68 Pro Forma Pro Forma 68 Month Period 68 SELECTED FINANCIAL AND 68 OF OPERATIONS Dollars 68 Highlights Unaudited 68 Three Months Ended -BSF BDR 68 INCOME GLOBAL PAYMENTS 68 CONSOLIDATED AND 68 OF EARNINGS UNAUDITED 68 CONSOLIDATED BALANCE SHEETS Dollars 68 CONSOLIDATED OPERATIONS UNAUDITED 68 Highlights unaudited 68 Unaudited Amounts 68 SUBSIDIARIES Condensed Consolidated Balance 68 INCOME unaudited 68 Thirteen Weeks Ended 68 Twelve Months Twelve Months 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 Months Ended -A.Cole 68 Millions Quarter Ended 68 Unaudited Third Quarter 68 Operations unaudited 68 - Assets Current [007] 68 SUN BANCORP INC. AND 68 GREIF INC. AND SUBSIDIARY 68 OF CASH FLOWS Dollars 68 Second Quarter Six Months 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 FINANCIAL MEASURES 68 Unaudited ASSETS CURRENT ASSETS 68 Ended - [008] 68 THE THREE MONTHS 68 NON GAAP MEASURES UNAUDITED 68 Ended Months Ended 68 IN QUARTERLY FINANCIAL 68 - ASSETS [003] 68 BALANCE SHEET 68 DIME COMMUNITY BANCSHARES INC. 68 SEGMENT INFORMATION 68 Percent Percent 68 OF CASH FLOWS UNAUDITED 68 INFORMATION UNAUDITED 68 Balance Sheets 68 Financial Condition Dollars 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 Three Month Periods 68 GAAP TO NON 68 Unaudited Unaudited Unaudited Unaudited 68 ENDED DECEMBER 68 Summary Balance Sheet 68 Months Ended -HyperFast 68 DOLLARS IN THOUSANDS 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 68 Ended -Holkar Stadium 68 Ended -Peripheral vascular disease 67 - [036] 67 SUBSIDIARIES Condensed Consolidated Statements 67 CONSOLIDATED STATEMENT OF 67 Current Assets Cash 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 - [041] 67 OF NON GAAP 67 Ended - [022] 67 - [045] 67 DATA Dollars 67 Cash Flows Unaudited 67 - unaudited [002] 67 Months Ended -PAUL KRUEGER 67 AND SUBSIDIARIES Condensed Consolidated 67 GAAP RECONCILIATION 67 CONSOLIDATED BALANCE SHEETS Amounts 67 ENDED NINE MONTHS ENDED 67 RESULTS OF OPERATIONS 67 HIGHLIGHTS UNAUDITED 67 Quarter Quarter Ended 67 OF OPERATIONS AND COMPREHENSIVE 67 PINNACLE FINANCIAL PARTNERS INC. 67 - unaudited [005] 67 BUSINESS SEGMENT INFORMATION Unaudited 67 - Assets [014] 67 Ended - [023] 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 Fourth Quarter Ended Twelve 67 ENDED SIX MONTHS ENDED 67 - [011] 67 Twelve Months Ended Twelve 67 Ended - [028] 67 BY SEGMENT 67 FLOWS UNAUDITED 67 - Unaudited [003] 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 - u1g 7a 67 Quarter Quarter 67 Selected Financial Condition 67 HIGHLIGHTS Unaudited 67 Ended - [027] 67 OPERATIONS AND COMPREHENSIVE 67 INC. UNAUDITED 67 Operations Amounts 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 THREE MONTHS ENDED NINE 67 CONDENSED STATEMENTS OF CASH 67 PERIODS ENDED SEPTEMBER 67 GAAP NET INCOME 67 Subsidiaries Unaudited 67 - unaudited [003] 67 Subsidiaries Condensed Consolidated Balance 67 4th Qtr 3rd Qtr 67 - Unaudited [002] 67 Cash Flows Dollars 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 AND COMPREHENSIVE INCOME 67 CIT GROUP INC. 67 OF INCOME unaudited 67 OF OPERATIONS FOR 67 OPERATING REVENUES 67 Variance Variance 67 FINANCIAL SUMMARY 67 unaudited Six Months 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 Ended - [016] 67 SUPPLEMENTAL INFORMATION 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 FUNDS FROM OPERATIONS 67 OF EARNINGS 67 OF INCOME AND COMPREHENSIVE 67 SELECTED FINANCIAL CONDITION DATA 67 - Unaudited [007] 67 Fiscal Quarters Ended 67 unaudited ASSETS CURRENT ASSETS 67 GAAP TO ADJUSTED 67 SUBSIDIARIES RECONCILIATION OF 67 Twelve Months Ending 67 Period Period 67 CONSOLIDATED RESULTS 67 SUBSIDIARIES BUSINESS SEGMENT 67 Three Months Ended -Cryts 66 - Assets [010] 66 EARNINGS unaudited 66 Ended - [012] 66 - [020] 66 CASH FLOWS unaudited 66 -Name Directory DND 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 INCOME FOR 66 SUMMARY FINANCIAL INFORMATION 66 - [005] 66 CONSOLIDATED BALANCE SHEET Unaudited 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 BALANCE SHEET Unaudited 66 Ended - [018] 66 UNAUDITED THREE MONTHS ENDED 66 STATEMENT OF EARNINGS 66 INCOME STATEMENTS 66 OPERATIONS Dollars 66 SHEETS Unaudited Dollars 66 ASSETS 66 Unaudited Assets 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 Ended - [009] 66 Months Ended -Umaid 66 - ASSETS Current [008] 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 STATEMENTS OF FINANCIAL CONDITION 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 INCOME Dollars 66 YEAR TO DATE 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 - [023] 66 STATEMENTS OF OPERATIONS Amounts 66 - unaudited ASSETS [002] 66 Three Months Months Ended 66 SEGMENT RESULTS 66 CONDENSED CONSOLIDATED STATEMENTS OF 66 CONDENSED STATEMENTS OF INCOME 66 OF DECEMBER 66 UNAUDITED Quarter Ended 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 Ended - [010] 66 YTD YTD 66 Ended #/#/# #/#/# [001] 66 CORNING INCORPORATED AND SUBSIDIARY 66 Ended - [020] 66 CORP. CONSOLIDATED BALANCE SHEETS 66 Successor Successor 66 NON GAAP FINANCIAL INFORMATION 66 INC. STATEMENT OF 66 BALANCE SHEET INFORMATION 66 TO INCOME FROM 66 OUTLOOK RECONCILIATION SCHEDULE 66 INC. Condensed Consolidated Balance 66 FINANCIAL AND 66 THREE MONTHS ENDED - 66 - [040] 66 Months Ended #/#/# #/#/# [001] 66 BALANCE SHEETS ASSETS 66 THE NINE MONTHS 66 TO ADJUSTED EBITDA 66 AND FUNDS FROM 66 Months Ended -o holics 66 SUBSIDIARIES PRELIMINARY STATISTICS 66 CASH FLOWS Unaudited 66 Unaudited ASSETS Current Assets 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 Ended -clam fritters 66 SHEETS 66 Condensed Consolidated Balance Sheet 66 Ended - [026] 66 INC. CONSOLIDATED STATEMENTS OF 66 - unaudited [008] 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 NON GAAP FINANCIAL MEASURES 66 Sheets Unaudited Dollars 66 Ended - [017] 66 UNAUDITED Amounts 66 - [031] 66 CONSOLIDATED STATEMENTS OF CASH 66 DANIER LEATHER INC. CONSOLIDATED 66 SUBSIDIARIES RESULTS 66 CONDENSED STATEMENT OF OPERATIONS 66 SUBSIDIARY COMPANIES 66 COMPANY UNAUDITED CONSOLIDATED 66 - Assets [012] 66 - Assets Current [017] 66 MONTHS ENDED DECEMBER 66 ASSETS Unaudited 66 RECONCILIATIONS 66 SUMMARY OF OPERATIONS 66 LOSS unaudited 66 INCOME Three Months 66 ENDED ENDED 66 RECONCILIATIONS Unaudited 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 CASH FLOWS 65 Subsidiaries CONSOLIDATED BALANCE SHEETS 65 Fourth Quarter Twelve Months 65 Unaudited Thirteen 65 - ASSETS Current [013] 65 INC. FINANCIAL HIGHLIGHTS 65 NET INCOME TO ADJUSTED 65 Six Month Periods 65 STATEMENTS OF CASH FLOW 65 Except Per Share 65 INC. CONSOLIDATED BALANCE SHEET 65 Condensed Income 65 IMPACT OF NON 65 CURRENT ASSETS Cash 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 Change -Holsteen 65 Nine Months Ending 65 INC. CONSOLIDATED STATEMENT OF 65 Ended - [005] 65 BALANCE SHEET ITEMS 65 - [007] 65 Weeks Ended Weeks Ended 65 unaudited unaudited Net 65 Months Ended - [002] 65 Change - [002] 65 OF CASH FLOWS unaudited 65 DUPONT FABROS TECHNOLOGY INC. 65 BANCORP Dollars 65 DEERFIELD CAPITAL CORP. AND 65 Months Ended -DHed 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 Ended - [021] 65 -Woronoco 65 - [025] 65 FINANCIAL INFORMATION UNAUDITED 65 OPERATIONS Unaudited Three Months 65 Unaudited Fourth Quarter 65 UNAUDITED AUDITED 65 - [029] 65 Condensed Balance Sheets 65 AND RECONCILIATION OF 65 EARNINGS SUMMARY 65 Quarter Ended Year 65 - [035] 65 - ASSETS Current [021] 65 REPORTED GAAP 65 STATEMENT OF OPERATIONS Unaudited 65 - Dollars [001] 65 Predecessor Predecessor 65 -Andrea Seabrook 65 - ASSETS Current [014] 65 1st Qtr 2nd Qtr 65 AND RETAINED EARNINGS 65 unaudited THREE MONTHS 65 SUBSIDIARIES Reconciliation 65 Unaudited Consolidated Balance 65 CASH FLOWS UNAUDITED 65 - [012] 65 STATEMENT OF CASH FLOWS 65 Deficit unaudited 65 RECONCILIATION TO 65 OF INCOME AND OTHER 65 EVERCORE PARTNERS INC. CONDENSED 65 CONDENSED CONSOLIDATED STATEMENT OF 65 UNAUDITED IN THOUSANDS 65 - Unaudited [008] 65 AND PER SHARE 65 IN THOUSANDS EXCEPT SHARE 65 Highlights Unaudited Dollars 65 Ending Ending 65 - Assets Current [013] 65 AND SUBSIDIARIES CALCULATION OF 65 BUSINESS SEGMENT 65 FTE headcount Three Months 65 Balance Sheets Dollars 65 SUMMARY OF RESULTS 65 Six Months Ended -Ronald Moten 65 - Unaudited [012] 65 - Unaudited UnauditWatercutter 65 - [033] 65 SHEETS ASSETS 65 Unaudited Unaudited Net 65 AND THREE MONTH 65 Quarters Ended Six Months 65 THE ADVISORY BOARD 65 Unaudited -CMVs 65 SIX MONTHS ENDED 65 -UNITED RENTALS 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 RECONCILIATION Unaudited 65 EndedEnded 65 INFORMATION Unaudited Three Months 65 Average Balance 65 Average Average 65 CYMER INC. CONSOLIDATED STATEMENTS 65 Weeks Weeks Ended 65 Average Balances 65 SHEETS AS 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 STATISTICS Unaudited 65 Condensed Balance Sheet 65 FINANCIAL HIGHLIGHTS 65 2nd Qtr 3rd Qtr 65 - [010] 65 INTEREST TAXES DEPRECIATION AND 65 INC. SELECTED FINANCIAL DATA 64 Year Ended -Hydroelectric Facility 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 Unaudited Consolidated Statements 64 USA MOBILITY INC. 64 SELECTED OPERATING DATA 64 PRELIMINARY AND 64 -comma 64 OF OPERATIONS THREE MONTHS 64 PARK OHIO HOLDINGS 64 BALANCE SHEETS IN THOUSANDS 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 AND NINE MONTHS 64 Weeks Ended Ended Ended 64 Thousands Except 64 =America Airline Satisfaction 64 NON GAAP RECONCILIATION 64 Three Months Ended -Highly Confidential 64 AMOUNTS IN THOUSANDS 64 FINANCIAL HIGHLIGHTS Continued 64 FOR CERTAIN NON 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 #/#/# #/#/# #/#/# #/#/# [002] 64 Ended - [015] 64 OPERATIONS FOR 64 CONSOLIDATED ADJUSTED PRO FORMA 64 INC. CONDENSED BALANCE SHEETS 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 Ended - [019] 64 OF OPERATIONS IN THOUSANDS 64 SEGMENT INFORMATION Unaudited 64 CASH FLOW TO 64 BALANCE SHEET DATA Unaudited 64 QUARTER TO DATE 64 INC. SELECTED FINANCIAL INFORMATION 64 Ended Periods Ended 64 - QuDaniel Lipšic 64 UNAUDITED -Brainerd Dispatch Kelly 64 -Laurette Taylor 64 OF OPERATIONS Amounts 64 AND COMPREHENSIVE INCOME Unaudited 64 OF INCOME Dollars 64 SHEET DATA 64 FINANCIAL POSITION 64 STATEMENTS OF CONSOLIDATED INCOME 64 Operations Unaudited Dollars 64 CONSOLIDATED FINANCIAL STATEMENTS 64 FINANCIAL RESULTS SUPPLEMENTAL 64 GAAP MEASURES TO NON 64 REDDY ICE HOLDINGS INC. 64 Qtr Ended 64 AND RATIOS 64 FINANCIAL INFORMATION unaudited 64 restated restated 64 Six Months Ending 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 QUARTERLY PERFORMANCE SUMMARY BNC 64 Unaudited Unaudited -PSE.com 64 PROPERTY EBITDA 64 GAAP NET LOSS 64 Reported Pro Forma 64 CONSOLIDATED STATEMENT OF CASH 64 - [017] 64 INTERNATIONAL INC. CONDENSED CONSOLIDATED 64 - Unaudited ASSETS [009] 64 RECONCILIATION OF GAAP 64 Data Unaudited Dollars 64 NON GAAP 64 Change - [005] 64 - ASSETS Current [004] 64 ROLLINS INC. AND SUBSIDIARIES 64 Dollars Unaudited 64 - [018] 64 Quarter Ended Twelve Months 64 #/#/# #/#/# #/#/# [004] 64 SUBSIDIARIES AVERAGE BALANCE SHEETS 64 Consolidated Balance Sheet 64 EARNINGS Dollars 64 SEGMENT OPERATING RESULTS 64 FLOWS 64 Unaudited Restated 64 #/#/# #/#/# #/#/# [006] 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 YEAR ENDED DECEMBER 64 Audited Unaudited 64 -pyar 64 COMPANY AND SUBSIDIARIES 64 OPERATING INFORMATION 64 - Assets Current [015] 64 Unaudited Unaudited Audited 64 THE EW SCRIPPS 64 SEGMENT DATA 64 SUBSIDIARY Consolidated Statements 64 STATEMENTS OF CONSOLIDATED 64 CORP. AND SUBSIDIARIES 64 PRO FORMA 64 FLOWS FOR 64 Subsidiaries CONSOLIDATED STATEMENTS OF 64 INCOME LOSS 64 - unaudited unaudited [007] 64 Unaudited Audited Assets Current 64 Ended - [003] 64 DST SYSTEMS INC. RECONCILIATION 64 unaudited unaudited -watchdog BaFin 64 MONTHS ENDED JUNE 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 Balance Sheet Unaudited 64 OF INCOME Amounts 64 -megapixels 3x optical zoom 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 UNAUDITED CONDENSED 64 FINANCIAL HIGHLIGHTS Three Months 64 Unaudited Second Quarter 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 Nine Months Months Ended 64 CONSOLIDATED CASH FLOWS 64 Unaudited Expressed 64 #Q# #Q# #Q# #Q# 64 RECONCILIATION OF 64 INCOME UNAUDITED Three Months 64 EXCEPT SHARE AND 64 GAAP EARNINGS 64 Actual Actual 64 KELLY SERVICES INC. 64 Taxable equivalent 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 BUSINESS SEGMENT DATA 64 QCR HOLDINGS INC. CONSOLIDATED 64 EXCEPT PER SHARE DATA 64 Change - [011] 64 SUBSIDIARIES CONSOLIDATED 64 THOUSANDS EXCEPT PER SHARE 64 INC. AND SUBSIDIARIES SUMMARY 63 - Assets [015] 63 SEGMENTS UNAUDITED Amounts 63 GROUP INC. AND SUBSIDIARIES 63 AND SUPPLEMENTAL INFORMATION 63 OF CASH FLOWS Amounts 63 FLOWS unaudited 63 CONSOLIDATED BALANCE SHEET DATA 63 DEARBORN BANCORP INC. AND 63 BY SEGMENT UNAUDITED 63 FREE CASH FLOW 63 -Przybyl 63 unaudited Twelve Months 63 Unaudited Condensed Consolidated Balance 63 Ended -Agility SAP 63 ASSET QUALITY 63 FINANCIAL MEASURES TO 63 VARIAN INC. AND SUBSIDIARY 63 - [032] 63 RMB RMB 63 STATEMENTS Unaudited 63 OPERATING HIGHLIGHTS 63 Unaudited Audited ASSETS Current 63 Nine Month Periods 63 Months Ended -Ajax goalkeeper Maarten 63 Sheets Amounts 63 AND EARNINGS PER 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 SUBSIDIARIES NON GAAP 63 ALDILA INC. AND SUBSIDIARIES 63 AND YIELDS UNAUDITED 63 EARNINGS BEFORE INTEREST TAXES 63 SUBSIDIARIES SEGMENT 63 - [003] 63 Quarter Ended Ended 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 INFORMATION Dollars 63 FINANCIAL CONDITION Unaudited 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 EBITDA RECONCILIATION 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 THE YEARS ENDED 63 OF CHANGES IN 63 INC. CONDENSED STATEMENTS OF 63 CONDENSED BALANCE SHEET 63 Ended - [004] 63 INCOME Unaudited Three Months 63 AND FINANCIAL DATA 63 INCOME STATEMENT Unaudited 63 Operations Unaudited Amounts 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 YEARS ENDED DECEMBER 63 Ended - [011] 63 NON GAAP MEASURES 63 - Assets Current [004] 63 CONTINUED Unaudited 63 THIS SCHEDULE 63 Consolidated Condensed Balance Sheets 63 SUBSIDIARIES Consolidated Statement 63 SHARE DATA 63 STERLING FINANCIAL CORPORATION 63 Income Unaudited Dollars 63 CONSOLIDATED OPERATING RESULTS 63 -Keops 63 Unaudited ASSETS Cash 63 PERIODS ENDED JUNE 63 Ended #/#/# #/#/# [002] 63 HEWLETT PACKARD COMPANY 63 RLI CORP. 63 OPERATIONS Three Months 63 SELECTED FINANCIAL HIGHLIGHTS 63 Sheets Dollars 63 RATIOS 63 CV AND SUBSIDIARIES 63 INCOME AND COMPREHENSIVE 63 - Unaudited ASSETS [008] 63 FINANCIAL DATA Unaudited 63 RECONCILIATION OF REPORTED 63 OPERATING STATISTICS Three Months 63 - [014] 63 -prosumer 63 Condensed Statement 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 QUARTER ENDED 63 TO CONSOLIDATED FINANCIAL 63 - ASSETS Current [015] 63 THE THREE MONTH 63 Unaudited Reconciliation 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 - unaudTotalBlock 63 EOG RESOURCES INC. SUMMARY 63 Interest Differential FIRSTMERIT 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 OTHER FINANCIAL DATA 63 AIR PRODUCTS AND 63 FINANCIAL CONDITION Dollars 63 OPERATING RESULTS BY 63 SUPPLEMENTAL DATA 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 Qtr Qtr Qtr Qtr 63 -Rumbi Island Grill 63 -Lighting Designers 63 GROUP INC. SELECTED FINANCIAL 63 SHEETS Expressed 63 Fav Unfav 63 BY SEGMENT Unaudited 63 SUBSIDIARIES SELECTED 63 Quarter Ended #/#/# [002] 63 -Jimmerson 63 - [015] 63 unaudited - 63 INFORMATION Quarter Ended 63 - Unaudited ASSETS [002] 63 Twelve Weeks Ended 63 #/#/# #/#/# #/#/# [003] 63 CONSOLIDATED OPERATIONS 62 SUPPLEMENTAL NON GAAP 62 INC. AND SUBSIDIARIES Reconciliation 62 - Assets [011] 62 EXCEPT PER SHARE AMOUNTS 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 - unaudited [010] 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 CASH FLOWS FROM OPERATING 62 - [034] 62 SUMMARY RESULTS 62 - ASSETS Current Assets [002] 62 CONDITION Dollars 62 STATEMENTS OF 62 -NVDA 62 AND SIX MONTHS 62 RYDER SYSTEM INC. AND 62 AND SUBSIDIARIES RECONCILIATION OF 62 IN MILLIONS EXCEPT PER 62 FINANCIAL CONDITION UNAUDITED 62 SUBSIDIARIES Unaudited 62 Ended - [001] 62 ORIENT EXPRESS HOTELS LTD 62 SHARE AMOUNTS 62 EARNINGS PER SHARE 62 - Assets Current [014] 62 #,# #,# [001] 62 OPERATING REVENUE 62 FROM CONTINUING OPERATIONS 62 PER SHARE AMOUNTS 62 NET INCOME TO 62 CONTINENTAL AIRLINES INC. AND 62 OPERATIONS UNAUDITED Three Months 62 - ASSETS Current [001] 62 3rd Qtr 4th Qtr 62 - Unaudited UnaPeter Wayner 62 Quarter Ended #/#/# #/#/# [001] 62 RMB RMB USD 62 IN THOUSANDS EXCEPT FOR 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 CONDENSED CONSOLIDATED RESULTS 62 ADJUSTED EBITDA 62 CONSOLIDATED AVERAGE BALANCE SHEETS 62 Ended - [014] 62 > > > > 62 = [025] 62 -firewall router 62 -Bullying Prevention 62 Qtr Qtr 62 Adjustment Non GAAP 62 Change - [006] 62 ASSETS Unaudited Current 62 #Q# #Q# [002] 62 AND DEFICIT 62 STORES INC. AND SUBSIDIARIES 62 ADC TELECOMMUNICATIONS INC. AND 62 RESTATED 62 OTHER INFORMATION 62 CHEMICALS INC. 62 LOSS UNAUDITED 62 Nine Months Three Months 62 SHEET UNAUDITED 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 INCOME UNAUDITED Dollars 62 INC. Consolidated Statements 62 Unaudited Pro Forma 62 EXCEPT FOR SHARE 62 Unaudited Audited ASSETS CURRENT 62 WEEKS ENDED 62 JACKSON HEWITT TAX SERVICE 62 SHEET 62 unaudited Current Assets 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 Successor Combined 62 -Hendrex 62 SHARE Unaudited 62 UNAUDITED RESULTS 62 - Assets [013] 62 Unaudited - [001] 62 CONDENSED 62 = [044] 62 INC. CONSOLIDATED 62 ON TRACK INNOVATIONS LTD 62 Months Ended - [001] 62 ORACLE CORPORATION Q1 FISCAL 62 - Three Months [002] 62 Ended Ended #/#/# #/#/# 62 Financial Condition Unaudited Dollars 62 INCOME AND RETAINED 62 -Hattar 62 - Revenues [013] 62 Subsidiaries Summary 62 -Clu 62 GAINSCO INC. AND SUBSIDIARIES 62 Ended -Esther Takeuchi 62 Selected Consolidated Balance 62 FISCAL YEAR 62 - Unaudited [004] 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 BUSINESS SEGMENT INFORMATION UNAUDITED 62 THREE MONTH AND 62 Six Months Ended -Peter Antons 62 - Unaudited ASSETS [010] 62 Reported Adjustments Adjusted 62 EXPRESSJET HOLDINGS INC. AND 62 unaudited -PULMICORT 62 OF OPERATIONS AND DEFICIT 62 CONSECO INC. AND SUBSIDIARIES 62 INC. Condensed Consolidated Statements 62 SUBSIDIARIES STATEMENTS OF 62 AND COMBINED STATEMENTS 62 AND SUBSIDIARIES UNAUDITED CONDENSED 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 CORP. CONSOLIDATED STATEMENTS OF 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 - RevenBrz 62 UNAUDITED PRO FORMA 62 GLOBAL PAYMENTS INC. AND 62 - [039] 62 - Assets Current [009] 62 - [006] 62 PRO FORMA RESULTS 62 CITIZENS FINANCIAL SERVICES INC. 62 CORPORATION SELECTED 62 NET SALES AND 62 Segment Segment 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 FINANCIAL HIGHLIGHTS unaudited