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(Click for frequent words.) 84 Ended Six Months 84 unaudited Three Months 83 amounts Three Months 82 Ended Nine Months Ended 82 Three Months Ended Nine 82 Unaudited Nine Months 82 Unaudited Quarter Ended 81 Three Months Ended 81 Three Months Ended Twelve 81 Unaudited Six Months 80 Ended Twelve Months Ended 80 amounts Unaudited 80 Six Months Ended 79 UNAUDITED 79 BALANCE SHEETS 78 Unaudited Twelve Months 78 Unaudited Dollars 78 BALANCE SHEETS Unaudited 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 Ended Ended 77 Twelve Months Ended 77 Unaudited 77 Nine Months Ended 77 unaudited Nine Months 77 Three Months Twelve Months 77 Months Ended 77 Years Ended 77 UNAUDITED Three Months 76 CONSOLIDATED BALANCE SHEETS 76 Three Months Three Months 76 unaudited Quarter Ended 76 Year Ended 76 amounts unaudited 76 Three Months Nine Months 76 STATEMENTS OF OPERATIONS 76 amounts Quarter Ended 76 Consolidated Balance Sheets 76 STATEMENTS OF INCOME 76 CONDENSED CONSOLIDATED BALANCE SHEETS 76 Quarters Ended 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 Six Months Ended Ended 75 OF INCOME 75 Quarter Ended Nine Months 75 OF OPERATIONS unaudited 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 STATEMENT OF OPERATIONS 74 Three Months Ended - 74 Quarter Ended 74 OF OPERATIONS Unaudited 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 Nine Months Ended Ended 74 CONSOLIDATED STATEMENTS OF INCOME 74 Unaudited Unaudited 74 unaudited Six Months 74 OPERATIONS UNAUDITED 74 STATEMENTS OF INCOME Unaudited 73 Unaudited ASSETS Current 73 GAAP FINANCIAL MEASURES 73 INC. CONSOLIDATED BALANCE SHEETS 73 Balance Sheets Unaudited 73 SHEETS UNAUDITED 73 Consolidated Balance Sheets Unaudited 73 OPERATIONS Unaudited 73 Three Months Six Months 73 THREE MONTHS ENDED DECEMBER 73 FINANCIAL HIGHLIGHTS Dollars 73 Sheets Unaudited 73 Year Ended Ended 73 Condensed Consolidated Balance Sheets 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 Three Months Ended Ended 73 SHEETS unaudited 73 SHEETS Dollars 73 Operations Unaudited 73 SUBSIDIARIES 73 CONDENSED BALANCE SHEETS 73 STATEMENTS OF OPERATIONS Unaudited 73 ENDED SEPTEMBER 72 -sodium chloride 72 Ended Three Months 72 INC. AND SUBSIDIARIES 72 ENDED JUNE 72 ASSETS Current assets 72 Ended Ended Ended Ended 72 NINE MONTHS ENDED SEPTEMBER 72 Subsidiaries Consolidated Balance Sheets 72 Weeks Ended 72 Ended Ended Ended 72 CONSOLIDATED STATEMENTS OF OPERATIONS 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 THREE MONTHS ENDED MARCH 72 OF INCOME Unaudited 72 Nine Months Nine Months 72 INC. CONDENSED CONSOLIDATED BALANCE 72 SIX MONTHS ENDED JUNE 72 OF OPERATIONS UNAUDITED 72 AND SUBSIDIARIES 72 Fourth Quarter Ended 72 STATEMENTS OF EARNINGS 72 Quarters Ended Years 72 unaudited ASSETS Current 72 SHEETS Unaudited 72 TO NON GAAP 71 OPERATIONS Amounts 71 CONSOLIDATED BALANCE SHEETS unaudited 71 SHEETS Amounts 71 AND DECEMBER 71 Unaudited -immanent 71 Quarter Ended Six Months 71 OF OPERATIONS 71 Income Unaudited 71 TO NON GAAP MEASURES 71 BALANCE SHEETS Amounts 71 BALANCE SHEETS unaudited 71 Unaudited Assets Current 71 STATEMENTS OF OPERATIONS Dollars 71 INCOME Unaudited 71 Unaudited Unaudited Three Months 71 SUBSIDIARIES Consolidated Balance Sheets 71 CONSOLIDATED INCOME STATEMENTS 71 SELECTED FINANCIAL DATA 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARIES CONSOLIDATED BALANCE 71 DATA Dollars 71 Quarter Ended Quarter Ended 71 DATA Unaudited 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 TWELVE MONTHS ENDED DECEMBER 71 CONSOLIDATED STATEMENTS OF 71 BALANCE SHEETS Dollars 71 CONSOLIDATED BALANCE SHEETS Dollars 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 THREE MONTHS ENDED SEPTEMBER 71 Balance Sheets 70 OF FINANCIAL CONDITION 70 Months Ended September 70 Operations unaudited 70 STATEMENTS OF OPERATIONS UNAUDITED 70 unaudited Assets Current 70 THREE MONTHS ENDED TWELVE 70 STATEMENTS OF INCOME UNAUDITED 70 Thousands Unaudited 70 INCOME GLOBAL PAYMENTS 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 Assets Current Assets 70 AND SUBSIDIARIES Consolidated Balance 70 ASSETS unaudited 70 Operations Amounts 70 unaudited Amounts 70 STATEMENTS OF OPERATIONS Amounts 70 Third Quarter Nine Months 70 UNAUDITED Dollars 70 Sheet Data 70 GAAP MEASURES 70 THREE MONTHS ENDED 70 Unaudited THREE MONTHS 70 NCI BUILDING SYSTEMS INC. 70 GAAP TO NON 70 Months Months 70 Assets Current assets 70 Six Months Six Months 70 ASSETS Current Assets 70 OF INCOME unaudited 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 STATEMENTS OF OPERATIONS unaudited 70 SHEETS 70 OF OPERATIONS Amounts 70 Twelve Months Ended Ended 70 ENDED MARCH 70 NINE MONTHS ENDED 70 SELECTED GAAP MEASURES 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 SELECTED FINANCIAL AND 70 OF OPERATIONS Dollars 70 GAAP MEASURES Unaudited 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 THREE MONTHS ENDED SIX 69 Highlights Unaudited 69 CONSOLIDATED STATEMENT OF INCOME 69 Summary Unaudited 69 SUN BANCORP INC. AND 69 Third Quarter Ended Nine 69 OF INCOME UNAUDITED 69 unaudited Twelve Months 69 Periods Ended 69 BALANCE SHEETS UNAUDITED 69 FINANCIAL CONDITION 69 STATEMENT OF INCOME 69 OF EARNINGS Unaudited 69 FINANCIAL RESULTS RECONCILIATION OF 69 INCOME UNAUDITED 69 Quarters Ended Nine Months 69 STATEMENTS OF EARNINGS Unaudited 69 ENDED SIX MONTHS ENDED 69 FINANCIAL DATA 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 OPERATIONS unaudited 69 INCOME Dollars 69 Subsidiaries Condensed Consolidated Balance 69 FINANCIAL HIGHLIGHTS Unaudited 69 unaudited -Nesha Starcevic 69 CONDENSED CONSOLIDATED 69 UNAUDITED CONSOLIDATED STATEMENTS OF 68 STATEMENTS OF CASH FLOWS 68 SUBSIDIARIES Condensed Consolidated Balance 68 FTE headcount Three Months 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 CONDENSED CONSOLIDATED STATEMENTS OF 68 CONSOLIDATED BALANCE SHEETS Amounts 68 IN QUARTERLY FINANCIAL 68 QUARTERS ENDED 68 SUBSIDIARIES HISTORICAL TRENDS 68 Sheets unaudited 68 Thousands Except 68 INFORMATION Unaudited 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 1st Qtr 4th Qtr 68 EARNINGS UNAUDITED 68 - unaudited [001] 68 THREE MONTHS ENDED JUNE 68 unaudited ASSETS 68 Highlights unaudited 68 Selected Balance Sheet 68 Thirteen Weeks Ended 68 MONTHS ENDED 68 unaudited unaudited 68 Ended - [024] 68 Financial Condition Dollars 68 CONSOLIDATED OPERATIONS UNAUDITED 68 Operations Unaudited Dollars 68 HIGHLIGHTS UNAUDITED 68 INCOME STATEMENT DATA 68 Unaudited ASSETS 68 BALANCE SHEETS AS 68 GAAP RECONCILIATION 68 - Unaudited [011] 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 Ended - [023] 68 OF INCOME FOR 68 unaudited Dollars 68 GAAP FINANCIAL INFORMATION 68 THE THREE MONTHS 68 SUBSIDIARIES Consolidated Statements 68 SELECTED FINANCIAL INFORMATION 68 2nd Qtr 1st Qtr 68 OPERATIONS Unaudited Three Months 68 SUBSIDIARIES Condensed Consolidated Statements 68 BUSINESS SEGMENT INFORMATION Unaudited 68 EARNINGS unaudited 68 OF INCOME Dollars 68 3rd Qtr 2nd Qtr 68 OF OPERATIONS AND COMPREHENSIVE 67 UNAUDITED Amounts 67 OPERATIONS Dollars 67 - Assets [003] 67 DIME COMMUNITY BANCSHARES INC. 67 CONSOLIDATED STATEMENTS OF CASH 67 Nine Months Ended Nine 67 FINANCIAL MEASURES 67 FINANCIAL CONDITION Dollars 67 unaudited unaudited unaudited 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 SUBSIDIARIES FINANCIAL SUMMARY 67 EVERCORE PARTNERS INC. CONDENSED 67 GAAP NET INCOME 67 Months Ended -Warren Zevon Werewolves 67 STATEMENT OF EARNINGS 67 ASSETS CURRENT ASSETS Cash 67 OPERATING DATA 67 CONSOLIDATED AND 67 - ASSETS [003] 67 Highlights Unaudited Dollars 67 Six Months Months 67 ON TRACK INNOVATIONS LTD 67 GAAP MEASURES TO NON 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 EARNINGS Unaudited 67 OF CASH FLOWS Unaudited 67 AND SUBSIDIARIES Consolidated Statements 67 Months Ended Ended Ended 67 SUMMARY FINANCIAL INFORMATION 67 RECONCILIATION OF NON GAAP 67 Highlights Three Months 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 INC. FINANCIAL HIGHLIGHTS 67 - Assets Current [007] 67 CONDENSED STATEMENTS OF INCOME 67 Fourth Quarter Ended Twelve 67 Balance Sheets unaudited 67 Pro Forma Pro Forma 67 Twelve Twelve Months 67 Fiscal Quarter Ended 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 SHEETS Unaudited Dollars 67 Unaudited Amounts 67 - ASSETS Current [012] 67 unaudited audited 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 Months Months Ended 67 FINANCIAL DATA UNAUDITED 67 NON GAAP FINANCIAL MEASURES 67 CONSOLIDATED BALANCE SHEET 67 OPERATING RESULTS 67 INC. SELECTED FINANCIAL DATA 67 PARK OHIO HOLDINGS 67 OF EARNINGS 66 Second Quarter Ended 66 Millions Quarter Ended 66 UNAUDITED THREE MONTHS ENDED 66 INCOME STATEMENT Unaudited 66 - Dollars [001] 66 ENDED DECEMBER 66 INCOME unaudited 66 -MediaSyndicate.com 66 # -loudly protested 66 ALDILA INC. AND SUBSIDIARIES 66 OF FINANCIAL POSITION 66 Cash Flows Dollars 66 -Restart 66 4th Qtr 3rd Qtr 66 RECONCILIATION OF GAAP 66 INCOME UNAUDITED Three Months 66 INC. Consolidated Balance Sheets 66 INC. UNAUDITED 66 - Unaudited [002] 66 IN THOUSANDS EXCEPT PER 66 Inc. Condensed Consolidated 66 - Assets [014] 66 OF CASH FLOWS 66 INC. Condensed Consolidated Balance 66 INC. CONSOLIDATED STATEMENTS OF 66 Unaudited Quarters Ended 66 OF CASH FLOWS Dollars 66 Unaudited EARNINGS 66 SHEETS AS 66 NET INCOME TO ADJUSTED 66 PINNACLE FINANCIAL PARTNERS INC. 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 AND OPERATING DATA 66 Twelve Months Three Months 66 BALANCE SHEETS ASSETS 66 AND COMPREHENSIVE INCOME UNAUDITED 66 INCOME STATEMENTS 66 DATA unaudited 66 DATA UNAUDITED 66 GROUP INC. SELECTED FINANCIAL 66 Summary Balance Sheet 66 STATEMENTS OF FINANCIAL CONDITION 66 - ASSETS Current [013] 66 Sheets Amounts 66 FINANCIAL INFORMATION unaudited 66 Current Assets Cash 66 SUPPLEMENTAL INFORMATION 66 OF INCOME AND COMPREHENSIVE 66 Unaudited -CMVs 66 UNAUDITED UNAUDITED 66 SEGMENTS UNAUDITED Amounts 66 AND THREE MONTHS 66 Ended -Peripheral vascular disease 66 Selected Financial Condition 66 FUNDS FROM OPERATIONS 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 THREE MONTHS ENDED NINE 65 AND SUBSIDIARIES Condensed Consolidated 65 Unaudited Assets 65 Ended - [010] 65 Months Ended -A.Cole 65 UNAUDITED IN THOUSANDS 65 Three Months Months 65 OUTLOOK RECONCILIATION SCHEDULE 65 - Unaudited [012] 65 CONDENSED STATEMENTS OF CASH 65 -Quarriers 65 Income Unaudited Dollars 65 INFORMATION UNAUDITED 65 - Assets Current [013] 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 - Assets Current [015] 65 STATEMENT OF OPERATIONS DATA 65 INFORMATION Unaudited Three Months 65 Cash Flows Unaudited 65 Months Ended -PAUL KRUEGER 65 - ASSETS Current [014] 65 Unaudited ASSETS CURRENT ASSETS 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 FLOWS Unaudited 65 Months Ended -HyperFast 65 INCOME UNAUDITED Dollars 65 Ended - [027] 65 AND SUBSIDIARIES CONDENSED STATEMENTS 65 unaudited unaudited unaudited unaudited 65 INCOME Three Months 65 Months Ended #/#/# #/#/# [001] 65 STATEMENTS OF CONSOLIDATED INCOME 65 CIT GROUP INC. 65 WEEKS ENDED 65 OF EARNINGS UNAUDITED 65 NON GAAP MEASURES UNAUDITED 65 Condensed Consolidated Balance Sheet 65 BALANCE SHEET 65 SUBSIDIARIES RECONCILIATION OF 65 RESULTS OF OPERATIONS 65 FINANCIAL INFORMATION UNAUDITED 65 Balance Sheet Data 65 - Unaudited [007] 65 UNAUDITED RESULTS 65 OF OPERATIONS FOR 65 EMERSON RADIO CORP. AND 65 AND PER SHARE 65 GAAP TO ADJUSTED 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 RECONCILIATIONS 65 INC. CONSOLIDATED STATEMENT OF 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 Ended 65 FINANCIAL INFORMATION 65 COMPANY UNAUDITED CONSOLIDATED 65 Measures Unaudited 65 Unaudited Third Quarter 65 IN THOUSANDS EXCEPT SHARE 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 FINANCIAL HIGHLIGHTS Three Months 65 Second Quarter Six Months 65 DOLLARS IN THOUSANDS 65 QUARTERLY PERFORMANCE SUMMARY BNC 65 - Unaudited [013] 65 AND RECONCILIATION OF 65 BALANCE SHEET INFORMATION 65 BANCORP Dollars 65 SUBSIDIARIES BUSINESS SEGMENT 65 STATEMENT OF OPERATIONS Unaudited 65 Months Ended Ended 65 BALANCE SHEET DATA 65 OPERATIONS Three Months 65 OF NON GAAP 65 Unaudited Consolidated Statements 65 Twelve Months Twelve Months 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 - ASSETS Current [008] 65 SELECTED BALANCE SHEET DATA 65 ENDED NINE MONTHS ENDED 65 Quarter Quarter Ended 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 Quarters Ended Six Months 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 Unaudited Restated 65 THIS SCHEDULE 64 Balance Sheets Dollars 64 INCOME Unaudited Three Months 64 Third Quarter Ended 64 THE NINE MONTHS 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 OF INCOME Amounts 64 SUBSIDIARIES Consolidated Statement 64 AND RATIOS 64 Subsidiaries CONSOLIDATED STATEMENTS OF 64 CITIZENS FINANCIAL SERVICES INC. 64 Unaudited ASSETS Current Assets 64 EARNINGS Amounts 64 OF INCOME AND OTHER 64 CONSOLIDATED ADJUSTED PRO FORMA 64 Ended - [018] 64 REPORTED GAAP 64 CORNING INCORPORATED AND SUBSIDIARY 64 BY SEGMENT 64 INC. Condensed Consolidated Statements 64 JACKSON HEWITT TAX SERVICE 64 EXPRESSJET HOLDINGS INC. AND 64 Sheets Unaudited Dollars 64 Unaudited Condensed Consolidated Balance 64 - Unaudited [016] 64 INC. STATEMENT OF 64 CASH FLOWS Unaudited 64 Fourth Quarter Twelve Months 64 PERIODS ENDED SEPTEMBER 64 GLOBAL PAYMENTS INC. AND 64 FINANCIAL CONDITION Unaudited 64 NON GAAP FINANCIAL INFORMATION 64 AND FUNDS FROM 64 GROUP INC. AND SUBSIDIARIES 64 FINANCIAL CONDITION UNAUDITED 64 INC. CONDENSED STATEMENTS OF 64 Three Months 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 STATEMENTS OF CASH FLOW 64 Change - [001] 64 unaudited ASSETS CURRENT ASSETS 64 OF DECEMBER 64 PRO FORMA 64 Unaudited Audited 64 AND COMPREHENSIVE INCOME 64 Ended #/#/# #/#/# [001] 64 Weeks Ended Ended Ended 64 INC. AND SUBSIDIARIES SUMMARY 64 Quarter Quarter 64 IN THOUSANDS 64 GREIF INC. AND SUBSIDIARY 64 MONTHS ENDED DECEMBER 64 UNAUDITED FOR 64 Three Months Ended -SQUIGGLE motor 64 Consolidated Balance Sheets Amounts 64 Condensed Balance Sheet 64 AVON PRODUCTS INC. CONSOLIDATED 64 INCOME STATEMENT 64 OF OPERATIONS IN THOUSANDS 64 CORP. CONSOLIDATED BALANCE SHEETS 64 FINANCIAL AND 64 Twelve Months Ended Twelve 64 FINANCIAL HIGHLIGHTS 64 DEARBORN BANCORP INC. AND 64 INC. SUMMARY OF 64 AND SUBSIDIARIES CALCULATION OF 64 GAIAM INC. CONDENSED CONSOLIDATED 64 SEGMENT INFORMATION 64 SUBSIDIARY COMPANIES 64 Months Ended - [002] 64 INC. Consolidated Statements 64 INCOME FOR 64 EXCEPT PER SHARE DATA 64 - QuDaniel Lipšic 64 Consolidated Condensed Balance Sheets 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 CONSOLIDATED RESULTS 64 Ended - [026] 64 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 64 Ended - [013] 64 ENDED ENDED 64 CORP. AND SUBSIDIARIES 64 Data Unaudited Dollars 64 UNAUDITED Quarter Ended 64 LOSS unaudited 64 ASIAINFO HOLDINGS INC. CONDENSED 64 Three Months Ending 64 - unaudited ASSETS [002] 64 SUBSIDIARIES UNAUDITED 64 Highlights Dollars 64 Months Ended -Umaid 64 RECONCILIATION OF 64 INC. RECONCILIATION OF 64 ASSETS 64 YEARS ENDED DECEMBER 64 Months Ended -DHed 64 -firewall router 64 OF CASH FLOWS UNAUDITED 64 INC. CONSOLIDATED BALANCE SHEET 63 USA MOBILITY INC. 63 Ended -clam fritters 63 THE YEARS ENDED 63 TO ADJUSTED EBITDA 63 PROPERTY EBITDA 63 Unaudited EQUIPMENT FINANCIAL 63 LIBBEY INC. CONDENSED CONSOLIDATED 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 INC. AND SUBSIDIARIES CONDENSED 63 UNAUDITED AUDITED 63 RLI CORP. 63 NON GAAP RECONCILIATION 63 HIGHLIGHTS Unaudited 63 OPERATIONS AND COMPREHENSIVE 63 HEWLETT PACKARD COMPANY 63 BALANCE SHEET ITEMS 63 BALANCE SHEETS IN THOUSANDS 63 AND SUBSIDIARIES Reconciliation 63 SHEETS Expressed 63 SUBSIDIARIES CONSOLIDATED 63 AND EARNINGS PER 63 Operations Unaudited Amounts 63 CASH FLOWS UNAUDITED 63 SEGMENT OPERATING RESULTS 63 CONDENSED STATEMENT OF OPERATIONS 63 AND RETAINED EARNINGS 63 SUBSIDIARIES STATEMENTS OF 63 BUSINESS SEGMENT DATA 63 DUPONT FABROS TECHNOLOGY INC. 63 Three Month Periods 63 SUBSIDIARIES Reconciliation 63 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 63 FINANCIAL SUMMARY 63 - unaudited [002] 63 FOR CERTAIN NON 63 FLOWS FOR 63 Condensed Balance Sheets 63 - Unaudited ASSETS [009] 63 Quarter Ended Twelve Months 63 SUPPLEMENTAL OPERATING DATA 63 INC. CONDENSED 63 EARNINGS BEFORE INTEREST TAXES 63 - unaudited [003] 63 INC. SELECTED FINANCIAL INFORMATION 63 CASH FLOWS 63 Ended - [028] 63 Unaudited Reconciliation 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 Ended -Esther Takeuchi 63 FINANCIAL MEASURES Unaudited 63 - unaudited [008] 63 OPERATING STATISTICS Three Months 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 OPERATIONS unaudited Three Months 63 SUMMARY OF OPERATIONS 63 INFORMATION Dollars 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 STATEMENTS OF CONSOLIDATED 63 Unaudited Audited ASSETS Current 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 AND COMPREHENSIVE INCOME Unaudited 63 FMC CORPORATION AND 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 CONDENSED STATEMENTS OF OPERATIONS 63 YEAR ENDED DECEMBER 63 THOUSANDS EXCEPT PER SHARE 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 unaudited - 63 - Assets Current [014] 63 CASH FLOWS unaudited 63 SUN HEALTHCARE GROUP INC. 63 CONSOLIDATED STATEMENT OF CASH 63 INCOME AND RETAINED 63 CONDENSED CONSOLIDATED STATEMENT OF 63 OPERATIONS FOR 63 Months Ended -o holics 63 AND SUPPLEMENTAL INFORMATION 63 - Unaudited [003] 63 Balance Sheet Highlights 63 Unaudited Unaudited Unaudited Unaudited 63 Subsidiaries Consolidated Statements 63 STATEMENTS OF 63 Ended - [008] 63 Unaudited Unaudited Unaudited 63 CASH FLOW TO 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 Financial Condition Unaudited Dollars 63 unaudited THREE MONTHS 63 INDUSTRIES INC. AND SUBSIDIARIES 63 BROOKLINE BANCORP INC. AND 63 CONSOLIDATED STATEMENT OF 63 SUBSIDIARIES SELECTED 63 COMPANY AND SUBSIDIARIES 63 CHART INDUSTRIES INC. AND 63 SUBSIDIARIES PRELIMINARY STATISTICS 63 EBITDA RECONCILIATION 63 FLOWS UNAUDITED 63 CONSOLIDATED BALANCE SHEET Unaudited 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 Except Per Share 62 SUPPLEMENTAL FINANCIAL INFORMATION 62 Ended - [005] 62 COMARCO INC. CONDENSED CONSOLIDATED 62 UNITED FINANCIAL BANCORP 62 - ASSETS Current [004] 62 - unaudited [005] 62 PRO FORMA CONSOLIDATED STATEMENTS 62 NON GAAP RECONCILIATIONS 62 Unaudited CONSOLIDATED STATEMENT 62 INCOME STATEMENTS Amounts 62 EARNINGS Dollars 62 IMPACT OF NON 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 unaudited unaudited Net 62 Unaudited Thirteen 62 Fiscal Quarters Ended 62 TO INCOME FROM 62 Ended - [012] 62 GAAP NET LOSS 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 SELECTED FINANCIAL CONDITION DATA 62 SHEET DATA 62 DEERFIELD CAPITAL CORP. AND 62 Balance Sheet Unaudited 62 SUBSIDIARIES Unaudited 62 RECONCILIATION BETWEEN GAAP 62 STATISTICS Unaudited 62 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 62 Quarter Ended Year 62 Three Months Months Ended 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 Month Period Ended 62 STATEMENT OF CASH FLOWS 62 -Woronoco 62 - Assets [010] 62 UNAUDITED Six Months 62 ASSETS Unaudited 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 ADC TELECOMMUNICATIONS INC. AND 62 SHARE Unaudited 62 ROLLINS INC. AND SUBSIDIARIES 62 KNOLL INC. CONDENSED CONSOLIDATED 62 Three Months Ended -BSF BDR 62 AMOUNTS IN THOUSANDS 62 STATEMENTS Unaudited 62 Condensed Income 62 Ended -Holkar Stadium 62 EXCEPT SHARE AND 62 MONTHS ENDED JUNE 62 Ended - [020] 62 SUBSIDIARIES SEGMENT 62 OPERATIONS 62 INC. AND SUBSIDIARIES Reconciliation 62 Unaudited ASSETS Cash 62 AND COMBINED STATEMENTS 62 GAINSCO INC. AND SUBSIDIARIES 62 THE ADVISORY BOARD 62 - ASSETS Current [021] 62 DATA Three Months 62 SUBSIDIARIES RECONCILIATION OF NON 62 INCOME LOSS 62 COMPREHENSIVE INCOME FOR 62 SUBSIDIARIES NET INTEREST 62 OF HARRAH 'S 62 NET INCOME TO 62 unaudited Quarters Ended 62 Condensed Statement 62 CYMER INC. CONSOLIDATED STATEMENTS 62 OF INCOME LOSS 62 tabular amounts 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 CONTINENTAL AIRLINES INC. AND 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 Restated Restated 62 DST SYSTEMS INC. RECONCILIATION 62 -UNITED RENTALS 62 INCOME Amounts 62 Condensed Statements 62 Unaudited Supplemental 62 TEXAS CAPITAL BANCSHARES 62 SEGMENT RESULTS 62 SHEETS ASSETS 62 UNAUDITED STATEMENTS OF OPERATIONS 62 OF OPERATIONS Three Months 62 -Name Directory DND 62 CONSOLIDATED BALANCE SHEET DATA 62 SUPPLEMENTAL FINANCIAL 62 - Assets Current [017] 62 OF OPERATIONS AND DEFICIT 62 BUSINESS SEGMENT 62 Months Ended -Ajax goalkeeper Maarten 62 OF CHANGES IN 62 Months Ended - [001] 62 Selected Consolidated Balance 62 AMOUNTS IN THOUSANDS EXCEPT 62 - Unaudited [004] 62 # -b Reflects 62 Change - [002] 62 Ended - [009] 62 RYDER SYSTEM INC. AND 62 Unaudited Condensed Consolidated Statements 62 Ended - [021] 62 Change - [003] 62 -megapixels 3x optical zoom 62 Nine Months Three Months 62 Percent Percent 62 Consolidated Condensed Statements 62 CORP. AND SUBSIDIARIES CONSOLIDATED 62 BALANCE SHEET Unaudited 62 YTD YTD 62 INC. Unaudited 62 ASSIST THE READER 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 CORP. CONSOLIDATED STATEMENTS OF 62 RECONCILIATIONS Unaudited 62 THE EW SCRIPPS 62 BALANCE SHEET DATA Unaudited 62 FINANCIAL MEASURE 62 AND THREE MONTH 62 # -GT2 RS 62 Nine Months Months 62 OF OPERATIONS DATA 61 Cash Flows unaudited 61 Ended - [022] 61 AND NINE MONTHS 61 HUDSON HIGHLAND GROUP INC. 61 Subsidiaries Unaudited 61 CHEMED CORPORATION AND SUBSIDIARY 61 SUBSIDIARY Consolidated Statements 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 Cash Flows Three Months 61 FINANCIAL HIGHLIGHTS Continued 61 THREE MONTHS ENDED YEAR 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 GAAP Adjustments 61 Ended Ended #/#/# #/#/# 61 SUPPLEMENTAL NON GAAP 61 percentages THREE MONTHS 61 OPERATING INFORMATION 61 - ASSETS CURRENT ASSETS [006] 61 QUARTER TO DATE 61 CURRENT ASSETS Cash 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 Cash Flows Amounts 61 ASSETS Unaudited Current Assets 61 Unaudited Consolidated Balance 61 CONSOLIDATED OPERATING RESULTS 61 SHARE AMOUNTS 61 NON GAAP 61 Months Ended Twelve Months 61 Successor Predecessor 61 Subsidiaries Condensed Consolidated Statements 61 RECONCILIATION TO 61 CONSOLIDATED BALANCE SHEETS Expressed 61 Qtr Ended 61 AND NON GAAP 61 EXCEPT PER SHARE AMOUNTS 61 WEST PHARMACEUTICAL SERVICES 61 - u1g 7a 61 Actual Actual 61 CONSOLIDATED AVERAGE BALANCE SHEETS 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 INC. STATEMENTS OF 61 EARNINGS SUMMARY 61 Reported Adjustments Adjusted 61 INC. CONSOLIDATED FINANCIAL SUMMARY 61 Per Share Quarter Ended 61 CONDENSED 61 SHEET UNAUDITED 61 NEW YORK MELLON CORPORATION 61 IN MILLIONS EXCEPT PER 61 STATEMENTS OF FINANCIAL POSITION 61 INC. AND SUBSIDIARIES RECONCILIATION 61 -Laurette Taylor 61 SUBSIDIARIES NON GAAP 61 SUPPLEMENTAL FINANCIAL DATA 61 Average Balance 61 INC. SELECTED BALANCE SHEET 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 COMBINED AND 61 RECONCILIATIONS OF 61 CAPITAL ONE FINANCIAL CORPORATION 61 INTEREST TAXES DEPRECIATION AND 61 SUBSIDIARIES RESULTS 61 HOST HOTELS & 61 Unaudited Condensed 61 Subsidiaries Summary 61 RECONCILIATION OF REPORTED 61 LORAL SPACE & 61 BIOMED REALTY TRUST INC. 61 UNAUDITED Expressed 61 SOLERA HOLDINGS INC. AND 61 WASTE CONNECTIONS INC. CONDENSED 61 Weeks Ended #/#/# #/#/# [001] 61 OPERATING HIGHLIGHTS 61 Unaudited Audited ASSETS CURRENT 61 Ended - [014] 61 REVENUES BY 61 RESULTS ACTUAL UNAUDITED 61 CONSOLIDATED OPERATIONS 61 SUBSIDIARIES FINANCIAL INFORMATION 61 ASSETS Unaudited Current 61 Data Unaudited Amounts 61 AMERICAN DENTAL PARTNERS INC. 61 - Unaudited ASSETS [008] 61 Ended - [007] 61 AND SIX MONTHS 61 UNITED STATES STEEL CORPORATION 61 - Assets [012] 61 - ASSETS Current Assets [002] 61 OPERATIONS UNAUDITED Three Months 61 VARIAN INC. AND SUBSIDIARY 61 EARNINGS AND RETAINED 61 INC. SEGMENT 61 - ASSETS [011] 61 COMPANY CONSOLIDATED STATEMENTS OF 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 EARNINGS RECONCILIATION 61 PRO FORMA RESULTS 61 TO NET LOSS 61 AND ITS SUBSIDIARIES CONDENSED 61 OF CASH FLOWS unaudited 61 unaudited -PULMICORT 61 THE EARNINGS RELEASE 61 AND TWELVE MONTHS 61 FINANCIAL POSITION Unaudited 61 DANIER LEATHER INC. CONSOLIDATED 61 INC. RECONCILIATION OF NON 61 Ended - [019] 61 - Unaudited UnauditWatercutter 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 INC. CONDENSED BALANCE SHEETS 61 REDDY ICE HOLDINGS INC. 61 CORPORATION AND SUBSIDIARIES CONSOLIDATED 61 EAST WEST BANCORP 61 FINANCIAL POSITION 61 Variance Variance 61 INC. CONSOLIDATED 61 FLOWS 61 STATEMENTS OF INCOME LOSS 61 Six Months Ended -Peter Antons 61 AND SUBSIDIARY 61 FINANCIAL RESULTS SUPPLEMENTAL 61 Unaudited Unaudited Net 61 UNAUDITED PRO FORMA 61 Per Share Amounts Unaudited 61 Period Ended 61 SUPPLEMENTAL DATA 61 OR FINANCIAL CONDITION 61 SUMMARY OF 60 - Assets [015] 60 DATA Unaudited Dollars 60 COF FINANCIAL & 60 FINANCIAL DATA Unaudited 60 THE PERIODS ENDED 60 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 60 Sheets Dollars 60 FREE CASH FLOW 60 UNAUDITED Nine Months 60 YIELDS AND RATES 60 - Assets Current [004] 60 TELETECH HOLDINGS INC. AND 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 FLOWS unaudited 60 - Dollars [009] 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 INC. AND SUBSIDIARIES Consolidated 60 - Unaudited [010] 60 IN THOUSANDS EXCEPT FOR 60 TO NET INCOME 60 AND SUBSIDIARIES RECONCILIATION OF 60 FINANCIAL MEASURES TO 60 CFS BANCORP INC. 60 Quarter Ended - [005] 60 unaudited ASSETS Current Assets 60 THREE MONTH AND 60 MEMC ELECTRONIC MATERIALS INC. 60 Condensed Consolidated Statements 60 -Andrea Seabrook 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 LOSS TO NON 60 TUPPERWARE BRANDS CORPORATION NON 60 CORPORATION AND SUBSIDIARIES 60 PAYNE INC. Unaudited 60 TEXAS INDUSTRIES INC. AND 60 EndedEnded 60 SUBSIDIARIES SUPPLEMENTAL 60 Unaudited - [001] 60 MILLIONS EXCEPT PER SHARE 60 ENDED AUGUST 60 Ended - [016] 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 SUMMARY OF RESULTS 60 MISSION WEST 60 Dollars Unaudited 60 AND COMPREHENSIVE INCOME LOSS 60 CORPORATION CONSOLIDATED STATEMENTS OF 60 -Przybyl 60 QUARTER ENDED 60 Tables Follow 60 RECONCILIATION OF NET INCOME 60 THREE MONTHS ENDED - 60 SOUTH FINANCIAL GROUP 60 SUREWEST COMMUNICATIONS 60 RMB RMB 60 OF CASH FLOWS Amounts 60 CONDENSED CONSOLIDATED RESULTS 60 AND ITS SUBSIDIARIES CONSOLIDATED 60 INC. SELECTED 60 LANCE INC. CONDENSED CONSOLIDATED 60 - [031] 60 Subsidiaries Unaudited Condensed Consolidated 60 THE THREE MONTH 60 ITS SUBSIDIARIES RECONCILIATION OF 60 OF REPORTED RESULTS 60 Twelve Weeks Ended 60 KELLY SERVICES INC. 60 Months Ended -Go today.com expanded 60 MINERALS TECHNOLOGIES INC. AND 60 DAVITA INC. CONSOLIDATED STATEMENTS 60 INCOME AND COMPREHENSIVE 60 MONTHS ENDED SEPTEMBER 60 Six Month Periods 60 Unaudited Expressed 60 SELECTED OPERATING DATA 60 AND SUBSIDIARY Condensed Consolidated 60 INCOME STATEMENT DATA Dollars 60 Consolidated Balance Sheet 60 SUMMARY DATA SHEET 60 SUMMARY OF EARNINGS 60 Period Period 60 FROM CONTINUING OPERATIONS 60 REVENUE AND 60 CONTINUED Unaudited 60 - ASSETS Current [001] 60 RECONCILIATION OF OPERATING INCOME 60 RECONCILIATION Unaudited 60 Subsidiaries Three Months 60 GAAP BASIS 60 - Unaudited ASSETS [002] 60 INVESTMENT CORP. AND SUBSIDIARIES 60 SUBSIDIARIES FINANCIAL HIGHLIGHTS 60 Ended -Agility SAP 60 ODYSSEY HEALTHCARE INC. AND 60 STORES INC. AND SUBSIDIARIES 60 AND DEFICIT 60 DCT INDUSTRIAL TRUST INC.