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(Click for frequent words.) 81 unaudited condensed consolidated 72 condensed consolidated interim 72 accompanying unaudited consolidated 71 unaudited consolidated financial 70 condensed consolidated balance sheets 70 unaudited condensed 69 unaudited consolidated interim 69 unaudited interim 68 condensed consolidated statements 68 condensed consolidated 68 Condensed Consolidated 67 interim unaudited consolidated 67 accompanying condensed consolidated 67 audited consolidated financial 66 consolidated condensed 66 unaudited pro forma 66 interim condensed consolidated 65 Interim Consolidated 63 notes thereto 63 Consolidated Financial 63 consolidated balance sheets 62 Unaudited Condensed Consolidated 62 Condensed consolidated 62 Consolidated Cash Flows 62 Condensed Consolidated Statements 62 Consolidated Statement 62 Financial Statements 62 GAAP 62 financialstatements 62 Condensed Statement 61 Cash Flow Statement 61 Non GAAP Measures 61 condensed consolidated balance sheet 61 Consolidated Statements 61 Non GAAP Reconciliations 61 Accounting Policies 61 Cautionary Information 61 Condensed Consolidated Income 61 Non GAAP Disclosures 61 Pro Forma Condensed Consolidated 60 footnotes thereto 60 MMLP Quarterly Report 60 Unaudited Pro Forma 60 Non GAAP Condensed Consolidated 60 Condensed Consolidated Statement 60 Annual Audited Consolidated 60 accompanying unaudited condensed 60 unaudited 60 POLYCOM INC. GAAP 59 FINANCIAL MEASURES 59 Adjusted Earnings 59 Consolidated Balance Sheet 59 unaudited consolidated balance sheets 59 Non GAAP Reconciliation 59 Norsat audited consolidated 59 -Adam Bartholomay 59 Unaudited Reconciliation 58 WESTWOOD ONE INC. SUPPLEMENTAL 58 PHOENIX TECHNOLOGIES LTD 58 FINANCIAL CONDITION AND 58 Reconciliation Tables 58 NON GAAP MEASURES 58 unaudited consolidated balance sheet 58 consolidated balance sheet 58 FINANCIAL STATEMENTS 58 Income Statement 58 Supplementary Data 58 NON GAAP FINANCIAL MEASURES 58 Cash Flow Statements 58 FIRST DATA CORPORATION 58 Non GAAP Financial 58 unaudited Consolidated Statement 57 statements DANIER LEATHER 57 Non GAAP Measure 57 Selected GAAP Measures 57 Condensed Consolidated Balance Sheet 57 ACCOUNTING POLICIES 57 pro forma condensed consolidated 57 attached condensed consolidated 57 CONSOLIDATED FINANCIAL STATEMENTS 57 Significant Accounting Policies 57 Consolidated Condensed Statements 57 Norsat unaudited consolidated 57 FINANCIAL INFORMATION 56 Supplemental Schedule 56 USGAAP 56 nonGAAP 56 REGARDING NON GAAP 56 unaudited Condensed Consolidated 56 audited consolidated 56 Pro Forma Pro Forma 56 Non GAAP reconciliations 56 Consolidated Condensed Statement 56 Consolidated Condensed Balance Sheets 56 Appendix 4E 56 unaudited consolidated 56 TO CONSOLIDATED FINANCIAL 56 Items affecting comparability 56 Supplemental Non GAAP 56 Unaudited Consolidated 56 NON GAAP 56 Non GAAP 56 #QSB 56 Form #QSB 56 Predecessor Successor 55 Non GAAP Measurements 55 Condensed Income 55 SELECTED FINANCIAL AND 55 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 55 website www.fblfinancial.com 55 USE OF NON GAAP 55 Cash Flows 55 Cautionary Statements 55 GROUP PJC INC. Consolidated 55 reportable segment 55 Non GAAP Adjusted 55 non GAAP Measures 55 attached unaudited condensed 55 DISCLOSURE NOTICE 55 Selected Consolidated 55 Notes thereto 55 Consolidated Adjusted EBITDA 55 Canadian Generally Accepted 55 - -Fennessey 55 MMLP Annual Report 55 audited Consolidated 55 Note Concerning Forward 55 pro forma adjusted EBITDA 55 Managements Discussion 55 non GAAP 55 Pro forma Adjusted EBITDA 55 Cash Flows Unaudited Expressed 55 YM BIOSCIENCES INC. 54 -tiger muskies 54 Equity Investees 54 Pro Forma 54 Non GAAP Adjustments 54 corresponding reconciliations 54 Condensed Consolidated Balance Sheets 54 STATEMENTS Unaudited 54 Pro Forma Adjusted EBITDA 54 GAAP BASIS 54 Unaudited Interim 54 Consolidated Cash Flow 54 AnnualReport 54 titled SUPPLEMENTAL DISCLOSURE 54 Looking Statements 54 Summarized below 54 C2 GLOBAL TECHNOLOGIES 54 Distributable Cash 54 Certain reclassifications 54 Items Affecting Comparability 54 IAS IFRS 54 Normalized EBITDA 54 Prospectus dated 54 RESULTS OF OPERATIONS 54 Successor Period 54 SUBSIDIARIES Condensed Consolidated Statements 54 Net Income Loss 54 please visit www.LincolnFinancial.com 54 BUSINESS OUTLOOK 54 Subsequent Events 54 Unaudited Unaudited Audited 54 STOCK BASED COMPENSATION 54 FINANCIAL GUIDANCE 54 Historical Pro Forma 54 -Name Directory DND 54 comparable GAAP 54 retrospectively adjusted 54 Adjusted Basis 54 Supplemental Data 54 Certain comparative 54 pro forma 54 consolidated OIBDA 54 standardized distributable cash 54 Accounting Principles GAAP 54 DILUTED #,#,# #,#,# [001] 54 Condensed Statements 53 WELLS FINANCIAL CORP. 53 LIQUIDITY AND 53 adjusted unlevered free 53 AND CASH FLOW 53 RECONCILIATION OF NON GAAP 53 HEALTH SYSTEMS INC. AND 53 entitled Cautionary Statement 53 www.enerplus.com 53 Predecessor Period 53 forward.looking statements 53 Supplemental Financials 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 CAPITAL RESOURCES 53 EMCORE Annual Report 53 Consolidated EBITDAR 53 Pro forma 53 RECONCILIATIONS Unaudited 53 Form #Q 53 Form 8K filed 53 Appendix 4D 53 -Ignacio Galan 53 Financial Measures 53 ADJUSTED EBITDA 53 Unaudited Consolidated Statement 53 Form #Q filed 53 CONDENSED CONSOLIDATED 53 FLOWS UNAUDITED 53 Form 8K 53 thispress release 53 Form# K 53 ATCF 53 entitled Caution Regarding 53 unaudited Consolidated Statements 53 Comparative Figures 53 PLAYLOGIC assumes 53 #Q filing 53 reconciles Adjusted EBITDA 53 Successor Successor 53 Unaudited Condensed Consolidated Statements 53 OPERATIONS UNAUDITED 53 Nine Months Nine Months 53 Unaudited 53 Restate Financial 53 Balance Sheet 53 Ended Ended Ended Ended 53 FSP APB #-# 53 Pro Forma Net 53 CONDENSED CONSOLIDATED STATEMENT OF 53 continuingoperations 53 Pro forma EBITDA 53 www.nfp.com 53 Regarding Forward Looking Statements 53 -Amos Harel Haaretz Correspondent 53 EARNINGS UNAUDITED 53 Completes Restatement 53 Condensed Consolidated Interim 53 PRO FORMA 53 GAAP FINANCIAL MEASURES 53 -MediaSyndicate.com 53 Fourth Quarter Ended 53 consolidated 53 SELECTED FINANCIAL INFORMATION 52 FREE CASH FLOW 52 Critical Accounting 52 attached hereto 52 -Primetime Emmy nominations 52 Earnings Release attached JARDEN 52 COMPANY CONSOLIDATED INCOME STATEMENTS 52 GAAP MEASURES 52 Looking Statements Except 52 EBITDA RECONCILIATION 52 www.alliedenergy.com 52 non gaap 52 Restated Restated 52 Deficit unaudited 52 INCOME GLOBAL PAYMENTS 52 netincome 52 OPERATING EARNINGS LOSS 52 Months Months Ended 52 -Kahaani Ghar Ghar Ki 52 Balance Sheet Cash Flow 52 STATEMENTS Certain 52 Subsidiaries Unaudited Condensed Consolidated 52 Preliminary Third Quarter 52 Pro Forma Results 52 Unaudited Consolidated Balance 52 www.PinkSheets.com 52 Universal Shelf Registration 52 CASH FLOW TO 52 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 52 Impairment Charges 52 Month Period Ended 52 captions Item 1A 52 CONSOLIDATED RESULTS 52 CONSOLIDATED STATEMENTS OF RETAINED 52 Six Months Months 52 FINANCIAL RESULTS 52 unaudited audited 52 accompanying Management Discussion 52 SUBSIDIARIES Consolidated Statement 52 EARNINGS Unaudited 52 Unaudited Reconciliations 52 CASH FLOWS 52 Adjusted EBITDA 52 INC. NON GAAP 52 SIGNIFICANT ACCOUNTING POLICIES 52 SMURFIT STONE CONTAINER CORPORATION 52 SUPPLEMENTAL INFORMATION 52 AND SUBSIDIARIES SUPPLEMENTAL DATA 52 NON GAAP FINANCIAL INFORMATION 52 Statements Certain 52 Condensed Unaudited 52 www.BankAtlanticBancorp.com 52 Generally Accepted Accounting Principles 52 -T#/T# 52 Operations Unaudited Amounts 52 Management Discussion 52 Year Ended Ended 52 CONSOLIDATED OPERATING RESULTS 52 UNAUDITED CONDENSED CONSOLIDATED BALANCE 52 DHC consolidated 52 Looking Statements -Dunshaughlin Co Meath 52 IFRSs 52 Third Quarter Ended 52 Cautionary Factors 52 NON GAAP RECONCILIATION 52 Balance Sheets 52 GAAP Measures 52 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 52 Cash Flows Dollars 52 visit www.targanta.com 52 Unaudited Supplemental 52 Condensed Combined 52 SUBSIDIARIES RESULTS 52 OF CONTINUING OPERATIONS 52 Sheets Amounts 52 update anyforward looking 52 Consent Revocation Statement 52 reconciles GAAP 52 LOSS UNAUDITED 52 Tabular amounts 52 Appendix 5B 52 Condensed Cash Flow 52 SUBSIDIARY Consolidated Statements 51 EBITDA Calculation 51 Months Months 51 Adjusted Non GAAP 51 Successor Predecessor Successor Predecessor 51 REPORTED GAAP 51 Sheets Unaudited 51 Audited Unaudited 51 Cautionary Statements Certain 51 tables summarize 51 Summary RECONCILIATION OF 51 CONSOLIDATED BALANCE SHEETS unaudited 51 Audited Consolidated Financial 51 Consolidated EBITDA 51 YEAR ENDED DECEMBER 51 Shareholders Equity 51 Adjusted EBITDA Reconciliation 51 Half Yearly Financial 51 GAAP Reconciliations 51 covenant calculations 51 Quarter Ended Ended 51 Adjusted Pro Forma 51 COF FINANCIAL & 51 FINANCIAL CONDITION 51 Retained Earnings Deficit 51 Adjusted EBITDAX 51 Form# Q 51 captioned Adjusted EBITDA 51 Successor Predecessor 51 AND SUBSIDIARIES SEGMENT REPORTING 51 Operations Amounts 51 thisrelease 51 items affecting comparability 51 DATA Unaudited 51 Three Months Twelve Months 51 CONSOLIDATED SUMMARY OF OPERATIONS 51 Reviewed Reviewed 51 Adjusted EBITDA Margin 51 CHEMICALS INC. 51 Prospectus Proxy Statement 51 intersegment eliminations 51 UNAUDITED UNAUDITED 51 Net Income 51 RECONCILIATION OF GAAP 51 FIN #R 51 Net Loss 51 FINANCIAL INFORMATION UNAUDITED 51 Information Circular dated 51 SUBSIDIARIES Reconciliation 51 www.syncora.com 51 table reconciles 51 Audited Audited 51 Company Prospectus dated 51 Segmented Information 51 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 51 Adjusted Diluted EPS 51 AND SUBSIDIARIES Consolidated Statements 51 www.northfieldlabs.com 51 -Andrea Seabrook 51 FLOWS Unaudited 51 Preliminary Fourth Quarter 51 Cash Flow Margin 51 EARNINGS AND 51 PARK OHIO HOLDINGS 51 -Cedomir Jovanovic 51 Non IFRS 51 INTERNATIONAL INC. AND SUBSIDIARIES 51 CASELLA WASTE SYSTEMS INC. 51 FINANCIAL AND 51 KEY PERFORMANCE INDICATORS 51 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 51 FLOWS unaudited 51 website StockPreacher.com 51 SEC Regulation SX 51 Unaudited -CMVs 51 STATEMENTS OF 51 ManTech Annual Report 51 SHOULD BE READ 51 THE HALF YEAR 51 Adjusted EBITDAS 51 Note Certain reclassifications 51 CONSOLIDATED CONDENSED BALANCE SHEETS 51 FFOM 51 Non GAAP Basis 51 SEDAR http:/www.sedar.com 51 retrospectively restated 51 unaudited unaudited audited 51 discontinued operations 51 Unaudited Consolidated Statements 51 PERIODS ENDED SEPTEMBER 51 GAAP FINANCIAL INFORMATION 51 Periodic Reports 51 CONDENSED STATEMENT OF OPERATIONS 51 Largo website www.largoresources.com 51 OF INCOME Amounts 51 ANSYS INC. AND 51 Statistical Supplement 51 ALDILA INC. AND SUBSIDIARIES 51 AND THREE MONTH 51 PERIOD ENDED MARCH 51 * Reclassified 51 Consolidated Balance Sheets Unaudited 51 INC. Summary 51 IN THOUSANDS EXCEPT PER 51 Gentex Declares Quarterly 51 DATA UNAUDITED 51 IFRS IFRS 51 STATEMENT OF CASH FLOWS 51 OPERATIONS unaudited 51 IN THOUSANDS 51 Default Announcement 51 FIFO EBITDA 51 TO NON GAAP 51 Web site http:/www.EmergingStockReport.com 51 Preliminary Second Quarter 51 -delegitimation 51 website www.PennyStockAlley.com 51 RESULTS TO NON 50 NON GAAP FINANCIAL MEASURE 50 AMERICAN COMMERCIAL LINES INC. 50 OPERATIONS UNAUDITED Three Months 50 STATEMENT OF INCOME 50 AND COMPREHENSIVE INCOME 50 SELECTED FINANCIAL DATA 50 THE JEAN COUTU 50 Quarterly Report 50 OF INCOME Unaudited 50 Interim Filings 50 Period Ended 50 SHEETS IN THOUSANDS 50 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 50 CONSOLIDATED STATEMENT OF 50 GAAP EARNINGS 50 TO NON GAAP MEASURES 50 Weeks Ended Weeks Ended 50 - Unaudited [016] 50 ROC GAAP 50 Pro Forma Operating 50 Recent Accounting Pronouncements 50 Segmented Results 50 Restatement 50 GAAP NON GAAP 50 FINANCIAL SUMMARY 50 Deficit Unaudited 50 EMEA Subsidiaries 50 www.keyon.com 50 OPERATING INFORMATION 50 MANAGEMENT 'S DISCUSSION AND 50 NEWSPAPER ADVERTISING VOLUME 50 INC. UNAUDITED CONDENSED CONSOLIDATED 50 Unaudited Condensed 50 Cash Flow Reconciliation 50 AMERISTAR CASINOS INC. AND 50 INCOME UNAUDITED 50 Unaudited Second Quarter 50 CONSOLIDATED AND 50 Cautionary Statements Statements 50 Operating Results 50 Total Capitalization 50 OUTSTANDING BASIC AND DILUTED 50 Recurring FFO 50 CASH FLOWS unaudited 50 CONSOLIDATED INCOME STATEMENTS 50 caption Item 1A 50 Consolidated Condensed Financial 50 www.lexamexplorations.com 50 CGAAP 50 Unaudited Third Quarter 50 -hologram stickers 50 TO REPORTED EARNINGS 50 LOOKING INFORMATION 50 Non GAAP Consolidated Statements 50 -Woronoco 50 visit http:/www.novelis.com 50 ASX Listing Rule #.#A 50 table Normalizing Adjustments 50 EMPLOYEE FUTURE BENEFITS 50 CONSOLIDATED CONDENSED STATEMENTS OF 50 -leukemias 50 CONSOLIDATED BALANCE SHEET UNAUDITED 50 FINANCIAL OVERVIEW 50 www.vecima.com 50 GROUP PJC INC. 50 NET INCOME TO NON 50 website StockMarketLife.com 50 Month Period 50 Adjusted pro forma 50 Retained Earnings unaudited 50 ATTRIBUTING UNDUE CERTAINTY OR 50 Proxy Statements 50 Visant consolidated 50 Supplemental Information 50 SUPPLEMENTAL DISCLOSURES REGARDING NON 50 Definitive Proxy Statement 50 Audited Financials 50 Cash Flows UNAUDITED 50 - Three MZigWheels 50 Trading Option Straddles 50 RISKS AND UNCERTAINTIES 50 Discontinued Operations 50 Risks Factors 50 Assuming Dilution 50 www.cokecce.com 50 -UNITED RENTALS 50 Cautionary Statements section 50 pressrelease 50 BALANCE SHEETS AS 50 AND THREE MONTHS 50 unaudited -Nesha Starcevic 50 CASH FLOW STATEMENT 50 NON GAAP NET INCOME 50 Per Share Amounts Unaudited 50 INCOME STATEMENT 50 Form #KSB 50 Significant Items 50 Operational EBITDA 50 INCOME FOR 50 www.brookfieldinfrastructure.com 50 Unaudited Condensed Statements 50 SUMMARY OF SIGNIFICANT ACCOUNTING 50 UNAUDITED PRO FORMA 50 -ABGL 50 DUPONT FABROS TECHNOLOGY INC. 50 website www.proxim.com 50 Filing Statement 50 Pro forma Pro forma 50 HIGHLIGHTS Unaudited 50 theseforward looking 50 Supplemental Circular 50 LOOKING INFORMATION Except 50 Restated 50 Looking Statements Certain 50 Pro Forma EBITDA 50 THREE MONTHS ENDED MARCH 50 exhibits thereto 50 STATEMENTS 50 Financial Condition Dollars 50 Selected Supplemental 50 SEGMENT RESULTS 50 tabular reconciliation 50 www.inlandrealestate.com 50 OF NON GAAP 50 RECONCILIATION TO 50 AND PRO FORMA 50 SUBSIDIARIES Unaudited Condensed Consolidated 50 endedDecember 50 JDA SOFTWARE GROUP INC. 50 MARTIN MIDSTREAM PARTNERS LP 50 GAAP Generally Accepted 50 RETAINED EARNINGS 50 Nine Months Months 50 OF OPERATIONS unaudited 50 prospectus supplement dated 50 KULICKE & 50 website aStockMarketLife.com 50 Amortization EBITDA 50 Consolidated Entities 50 Caution Regarding Forward Looking 50 -Laurette Taylor 50 EBITDA EBITDAM EBITDAR 50 Forward Looking Statements 50 Amounts Unaudited 50 Revises Third Quarter 50 Months Ended Ended Ended 50 * Potentially libelous 50 Non GAAP Adjusted EBITDA 50 Reports Significantly Improved 50 Risks Regarding Forward 50 Cash Flows cont'd 50 attachment . 50 Company website http:/www.orl.co.il 50 TRICO MARINE SERVICES INC. 50 Three Months Ending 50 Three Months Months 50 Petition Date 50 -Ganga aarti 50 OPERATING SEGMENTS 50 www.uroplasty.com 50 Net Income Attributable 50 reportable segments 50 Normalized EBIT 50 Balance Sheets unaudited 50 Sheet Data 50 Regulation FD Disclosure 50 OF CHANGES IN 50 CONSOLIDATED STATEMENT OF OPERATIONS 50 ended December# 50 UNAUDITED CONSOLIDATED STATEMENTS OF 50 OPERATIONS Amounts 50 CRITICAL ACCOUNTING ESTIMATES 50 Quarterly Results 50 BALANCE SHEETS UNAUDITED 50 www.ciena.com 50 Cautionary Notice 50 KELLY SERVICES INC. 50 Adjusted Homebuilding EBITDA 49 explanatory paragraph 49 audited audited 49 CORP. CONSOLIDATED STATEMENTS OF 49 OF FINANCIAL CONDITION 49 Pro Forma Combined 49 #,# =Jaegle 49 Twelve Months Months 49 Theforward looking 49 Quarter Ended Six Months 49 adjusted EBITDA 49 Distributable Cash Flow 49 website www.emcinsurance.com 49 FINANCIAL STATEMENTS FOR 49 Files Annual Report 49 FFO FFO 49 Balance Sheets Unaudited 49 NCI BUILDING SYSTEMS INC. 49 reconciles EBITDA 49 AND NON GAAP 49 Unaudited Condensed Consolidated Statement 49 # -GT2 RS 49 Adjustment Non GAAP 49 Reiterates Guidance 49 ABINGTON BANCORP INC. UNAUDITED 49 STATISTICS Unaudited 49 Unaudited Nine Months 49 Filing Statement dated 49 visit www.c cor.com 49 RECONCILIATION Unaudited 49 Quarter Ended Nine Months 49 CASH FLOWS FROM OPERATING 49 Selected Consolidated Balance 49 Reviewed Audited 49 Proforma Proforma 49 RESTATED 49 ORACLE CORPORATION Q1 FISCAL 49 Three Months Ended -Cryts 49 -Governor Kathleen Blanco 49 Pro Forma Adjusted 49 CHINA WIND SYSTEMS INC. 49 EBITDA Adjusted EBITDA 49 Period Ending 49 SUBSIDIARIES Consolidated Balance Sheets 49 www.givenimaging.com 49 www.telkonet.com 49 -megapixels 3x optical zoom 49 Record Second Quarter 49 TO UNAUDITED CONSOLIDATED 49 http:/investors.symetra.com 49 Third Quarter Nine Months 49 Thousands Unaudited 49 Operational Results 49 Projected Release Date 49 THEMIS infrared image 49 RECONCILIATION OF EBITDA 49 FINANCIAL RESULTS SUPPLEMENTAL 49 Fiscal Quarter Ended 49 Six Months Six Months 49 AND REGULATION 49 Audited 49 - unaudited [003] 49 AND SUBSIDIARY Condensed Consolidated 49 Three Month Periods 49 GENERAL MILLS INC. AND 49 intersegment transactions 49 Investor Relation section 49 SUMMARY OF OPERATIONS 49 Note Regarding Forward 49 Directors Circular dated 49 Sequential Quarterly 49 RELIANCE ON FORWARD LOOKING 49 SEC Filings section 49 Diluted #,#,# #,#,# [002] 49 LIZ CLAIBORNE INC. RECONCILIATION 49 OPERATING HIGHLIGHTS 49 Average Balance Sheet 49 ended September# 49 SUBSIDIARIES BUSINESS SEGMENT 49 ON FORWARD LOOKING 49 BIOSCIENCES INC. 49 Forward Looking Information 49 FINANCIAL POSITION 49 retroactively restated 49 TO PROJECTED NON 49 Condensed Balance Sheet 49 OF CASH FLOWS 49 Investor Relations subpage 49 Six Months Ended Ended 49 statements CLAIRVEST GROUP 49 Taxable equivalent 49 NINE MONTHS ENDED SEPTEMBER 49 TABLES Unaudited 49 Files Restated 49 http:/www.pinksheets.com 49 Unaudited Condensed Consolidated Balance 49 Web sites http:/www.insiders.hk 49 Lease Expirations 49 visit www.parpharm.com 49 QCR HOLDINGS INC. CONSOLIDATED 49 Proxy Statement dated 49 SUBSIDIARIES Consolidated Statements 49 theforward looking 49 Caution Concerning Forward Looking 49 Financial Condition Unaudited Dollars 49 adjusted ebitda 49 Annual Filings 49 Micronetics Annual Report 49 Adjusted EBITDA excludes 49 Unaudited Audited 49 Three Months Three Months 49 Goodwill Impairment Charge 49 CAUTIONARY STATEMENT REGARDING FORWARD 49 Six Months Ending 49 SEDAR www.SEDAR.com 49 definitive Proxy Statement 49 Consolidated Balance Sheets 49 COMPUTER SOFTWARE INNOVATIONS INC. 49 -Edgewater Networks 49 TOFUTTI BRANDS INC. Condensed 49 INC. Consolidated 49 website www.octoplus.nl 49 Fourth Quarter Fiscal 49 STATEMENT OF EARNINGS 49 #/#/# #/#/# #/#/# [003] 49 #KSB 49 NETEASE.COM INC. UNAUDITED CONDENSED 49 WALTER INDUSTRIES INC. AND 49 Statutory Accounts 49 Unaudited ASSETS 49 COMPANY CONSOLIDATED STATEMENT OF 49 Diluted #,#,# #,#,# [001] 49 Packeteer Form 49 CONSOLIDATED STATEMENT OF CASH 49 UNUSUAL ITEMS 49 Shelf Registration 49 Supplemental Schedules 49 SONIC CORP. Unaudited 49 Brookfield Infrastructure LP 49 PRC Yuhe 49 Unlevered Cash Flow 49 Fourth Quarter Ended Twelve 49 please visit http:/www.globalaxcess.biz 49 Summary Unaudited 49 GATEHOUSE MEDIA INC. AND 49 Quarter Comparison 49 Management Proxy Circular 49 TECHNOLOGY INC. CONDENSED CONSOLIDATED 49 RMB RMB 49 Nine Months Months Ended 49 -Lighting Designers 49 website www.queenston.ca 49 Wireless Legal Footnote 49 ITEMS SEE 49 accounting principles 49 PFIZER DISCLOSURE NOTICE 49 Audited Results 49 Cautionary Language Concerning Forward 49 Reclassifications 49 Weeks Ended Ended Ended 49 > > > [001] 49 Reported ments 49 Net Loss Attributable 49 Successor Combined 49 STATEMENT OF CHANGES IN 49 YEAR ENDED 49 Forms #Q 49 ACCUMULATED OTHER COMPREHENSIVE LOSS 49 FROM CONTINUING OPERATIONS 49 Standardized Distributable Cash 49 AMERICAN AXLE & 49 CONDENSED STATEMENTS OF INCOME 49 CEDC Form 49 http:/www.accuridecorp.com 49 CONTINENTAL AIRLINES INC. AND 49 BASIS OF PRESENTATION 49 website a.com 49 UNAUDITED 49 Statutory Basis 49 Increases Guidance 49 Interim Required Filings 49 See Attachment 49 TriCo Bancshares Announces 49 website www.danaher.com 49 Adjust Adjusted 49 UNAUDITED CONSOLIDATED 49 GBPm GBPm GBPm 49 UNAUDITED AUDITED 49 > > > > 49 Exceptional Items 49 Cash Flows Three Months 49 http:/www.keyon.com 49 END OF PERIOD 49 http:/www.solerainc.com 49 Half Yearly Report 49 Audited Consolidated 49 Announces Restatement 49 Segment Operating 49 OF INCOME UNAUDITED 49 website www.FreePennyAlerts.com 49 SIX MONTHS ENDED JUNE 49 INC. AND SUBSIDIARIES 49 REIT taxable 49 information visit www.parpharm.com 49 www.spectrumpharm.com 49 http:/www.aleris.com 49 UNAUDITED CONDENSED 49 Non GAAP Pro Forma 49 CAUTIONARY STATEMENT Statements 49 WORKING CAPITAL 49 FLOWS Unaudited Three Months 49 Qtr Ended 49 REPORTED RESULTS 49 - - Net [047] 49 Tucows filings 49 Announces Profitable 49 Completes Debt Refinancing 49 Subsidiaries Supplemental Financial 49 OPERATING RESULTS 49 CASH FLOWS PROVIDED BY 49 un audited 49 Concur excludes 49 Securitiesand Exchange Commission 49 FFO Measures 48 '#s except 48 Three Months Months Ended 48 Predecessor Predecessor 48 CONDENSED CONSOLIDATED INCOME STATEMENTS 48 AND SUBSIDIARIES UNAUDITED CONDENSED 48 STATEMENTS OF OPERATIONS UNAUDITED 48 FLOWS FROM OPERATING ACTIVITIES 48 VIACOM INC. AND SUBSIDIARIES 48 Rating Methodology 48 unaudited -PULMICORT 48 THREE MONTHS ENDED DECEMBER 48 MEASURE Unaudited 48 Balance Sheet Highlights 48 Operating Cash Flow 48 website www.goldcorp.com 48 No. #R 48 Adjusted FIFO EBITDA 48 AND DECEMBER 48 MONTHS ENDED 48 Qtr Qtr 48 Quarter Ending 48 Unaudited -immanent 48 express Luminex 48 Reschedules Fourth Quarter 48 Financial Ratios 48 Arana Therapeutics Limited 48 Processor Legal Footnote 48 Comparability 48 AND SUBSIDIARIES Condensed Consolidated 48 Offer Memorandum 48 Income Loss 48 adjusted EBITDAR 48 Three Months Six Months 48 website www.lodgian.com 48 GAAP Adj 48 Fourth Quarter Dividend 48 www.aegon.com 48 INC. CONDENSED CONSOLIDATED BALANCE 48 #/#/# #/#/# - [002] 48 NINE MONTHS ENDED 48 www.centurycasinos.com 48 THREE MONTHS ENDED SEPTEMBER 48 ASC# 48 http:/www.polyone.com 48 Fiscal Third Quarter 48 Balance Sheets Amounts 48 -Przybyl 48 SIX MONTHS ENDED 48 Interest Differential FIRSTMERIT 48 STATEMENTS OF INCOME UNAUDITED 48 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 48 Table Follows 48 Subsidiary Consolidated Statements 48 COMPANIES CONSOLIDATED STATEMENTS OF 48 suchforward looking 48 THOUSANDS EXCEPT PER SHARE 48 Fiscal Quarter Results 48 SUBSIDIARIES AVERAGE BALANCE SHEETS 48 OF EARNINGS UNAUDITED 48 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 48 STATEMENTS OF CASH FLOW 48 Company Nasdaq IMOS 48 THE THREE MONTH 48 Prospectus Supplement 48 Default Status Reports 48 GAAP NET INCOME 48 http:/www.mpegla.com 48 collectively Broadwing 48 http:/www.grassrootinstitute.org/ 48 -Raghavendra Rathore 48 INVESTORS ARE CAUTIONED AGAINST 48 STATEMENTS OF EARNINGS Unaudited 48 LifePoint LifePoint Hospitals 48 Concerning Forward Looking Statements 48 TOTAL EQUITY 48 www.dundeereit.com 48 www.fblfinancial.com 48 Proposed Offering 48 OR SIMILAR STATEMENTS ARE 48 SEARS CANADA 48 operatingincome 48 tabular amounts 48 EXPECTED RESULTS MAY INCLUDE 48 UNAUDITED FINANCIAL INFORMATION 48 DJOFL 48 CoStar assumes 48 Explor Resources inc 48 Not Meaningful 48 FINANCIAL MEASURES UNAUDITED 48 please visit www.j2global.com 48 RECONCILIATION OF 48 OF INCOME unaudited 48 GAAP TO ADJUSTED 48 Months Ended Ended 48 Diluted 48 STATEMENTS OF OPERATIONS Amounts 48 Maintenance Capital Expenditures 48 -SIFs 48 Unaudited Unaudited Net 48 www.pvh.com 48 Retained Earnings 48 DOLLARS IN THOUSANDS 48 LIONS GATE FOR 48 SUMMARY FINANCIAL INFORMATION 48 Files Quarterly Report 48 Form 48 OPERATING AND 48 Pro Forma Consolidated Statements 48 Avantage Financial GmbH 48 adopting SFAS #R 48 website www.gladiatorstocks.com 48 website www.navios.com 48 Hedging Relationships AcG 48 DATA unaudited 48 Quarters Ended Nine Months 48 visit www.jbhunt.com 48 adjusted EBITDAS 48 Unaudited Unaudited Unaudited 48 THREE MONTHS ENDED SIX 48 SHEETS unaudited 48 INCOME unaudited 48 AND DEFICIT 48 CONSTANT CURRENCY 48 Form #K 48 affecting comparability 48 CONTRIBUTED SURPLUS 48 IFRS 48 Quarterly Earnings 48 SEGMENT INFORMATION 48 Mannatech believes 48 Proforma adjustments 48 -gangplanks 48 QUARTER ENDED YEAR ENDED 48 From Continuing Operations 48 - Total liabilities [011] 48 TWELVE MONTHS ENDED DECEMBER 48 EITF #-# [001] 48 www.principal.com investor 48 Xerox visit http:/www.xerox.com 48 FINANCIAL INFORMATION SEGMENT REPORTING 48 Item 1a 48 EARNINGS unaudited 48 Indenture governing 48 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 48 Risks Related 48 STATEMENT OF OPERATIONS 48 EITF #-# [002] 48 Comparative Condensed Consolidated Statements 48 meaningful supplemental 48 ASC Topic 48 website wglholdings.com 48 - Non GAAP [031] 48 Audited Annual 48 Listing Rule #.#A 48 theSecurities 48 Form #F 48 SUBSIDIARIES FINANCIAL INFORMATION 48 AND SUPPLEMENTAL INFORMATION 48 EARNINGS PER SHARE