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(Click for frequent words.) 73 consolidated balance sheet 67 Consolidated Balance Sheet 67 condensed consolidated balance sheets 66 condensed consolidated balance sheet 66 accompanying unaudited consolidated 63 condensed consolidated financial 62 accompanying condensed consolidated 62 condensed consolidated 61 unaudited consolidated balance sheets 61 Condensed Consolidated Balance Sheet 61 condensed consolidated statements 61 unaudited consolidated balance sheet 60 unaudited condensed consolidated 60 unaudited consolidated interim 59 Equity Investees 59 MMLP Quarterly Report 59 financialstatements 59 -ABGL 59 -tiger muskies 59 Consolidated Statement 59 condensed consolidated interim 59 AOCI 58 retrospectively adjusted 58 Predecessor Period 58 interim unaudited consolidated 58 FINANCIAL INSTRUMENTS 58 unaudited condensed 58 AcG 58 -Keelty 58 -Amos Harel Haaretz Correspondent 58 Cash Flow Statement 58 Accounting Policies 58 interim condensed consolidated 57 CAPITAL RESOURCES 57 Balance Sheet 57 - Assets [009] 57 audited consolidated 57 Comprehensive Income Loss 57 unaudited audited 57 unaudited pro forma 57 Segmented Results 57 consolidated VIE 57 footnotes thereto 57 Petition Date 56 -Cedomir Jovanovic 56 unaudited interim 56 - Total liabilities [011] 56 Condensed Statement 56 Adjusted EBITDA excludes 56 CICA Section 56 Previously Securitized Loans 56 Non GAAP Reconciliations 56 - -seemingly unquenchable 56 Consolidated Statements 56 CGAAP 56 hedge ineffectiveness 56 Total Capitalization 56 unrealized appreciation 56 -Primetime Emmy nominations 56 Reviewed Reviewed 56 LIQUIDITY AND 56 reclassed 56 OTTI charges 56 Cash Flow Statements 56 Unaudited Pro Forma 56 intersegment transactions 56 - unaudited [002] 56 -Rumbi Island Grill 55 EMEA Subsidiaries 55 early extinguishments 55 VIEs 55 Note Certain reclassifications 55 AOCL 55 Taxable equivalent 55 CICA Handbook section 55 Unitholders Equity 55 Condensed Consolidated 55 Contractual Obligations 55 Annual Audited Consolidated 55 FIRST DATA CORPORATION 55 -delegitimation 55 tables summarize 55 attached condensed consolidated 55 Unaudited Unaudited Audited 55 Unrealised gains 55 Certain reclassifications 55 Reclassifications 55 Wajax Income Fund 55 OTTI charge 55 UNAUDITED AUDITED 55 amortized cost 55 -Adam Bartholomay 55 Balance Sheet Summary 55 Supplemental Schedule 55 discontinued operations 54 unrealized depreciation 54 Items affecting comparability 54 Condensed Consolidated Statement 54 substantively enacted 54 Interim Consolidated 54 Handbook Section 54 covenant calculations 54 Consolidated Cash Flows 54 Significant Accounting Policies 54 - unaudited unaudiIN SCORING 54 LSV Employee Group 54 consolidated condensed 54 FINANCIAL OVERVIEW 54 Subsequent Events 54 cash equivalents 54 EMPLOYEE FUTURE BENEFITS 54 Three Months Ended -Cryts 54 YM BIOSCIENCES INC. 54 -MediaSyndicate.com 54 Current Assets 54 securitized receivables 54 TO CONSOLIDATED FINANCIAL 54 Unaudited Condensed Consolidated 54 Condensed consolidated 54 Non GAAP Disclosures 54 NON GAAP MEASURES 54 unaudited consolidated 54 Appendix 4E 54 proportionately consolidated 54 unrealized derivative 54 unrealized gain 54 -Name Directory DND 54 Financial Ratios 54 unconsolidated investees 54 CONSOLIDATED FINANCIAL STATEMENTS 54 standardized distributable cash 54 d Represents 54 Reconciliation Tables 54 ACCUMULATED OTHER COMPREHENSIVE LOSS 54 intersegment eliminations 54 consolidated VIEs 54 NON CASH EXPENSES 54 - Unaudited [016] 54 Asset Retirement Obligations 54 unaudited unaudited audited 54 YEAR ENDED 53 statements DANIER LEATHER 53 audited consolidated financial 53 DILUTED #,#,# #,#,# [001] 53 Invested assets 53 flow hedges 53 retroactively restated 53 translation adjustment 53 noncurrent assets 53 #,# -Magga 53 Interest Rate Risk 53 - ASSETS [012] 53 Rm Rm 53 FDIC indemnification asset 53 Variable Interest Entities VIEs 53 FSP APB #-# 53 Balance Sheet Highlights 53 ASSET RETIREMENT OBLIGATIONS 53 Dropdown Predecessor 53 c Calculated 53 #,#,# #,#,# -Uzi Dayan 53 Retained Earnings Deficit 53 follows > 53 Comparative Figures 53 Consolidated Balance Sheets 53 WELLS FINANCIAL CORP. 53 -Ganga aarti 53 unrealized gains 53 ASSET RETIREMENT OBLIGATION 53 NPREIT 53 FDIC indemnification 53 Ended Ended Ended Ended 53 pro forma adjusted EBITDA 53 Comprehensive Income 53 actuarial liabilities 53 CICA Handbook 53 -T#/T# 53 Restated Restated 53 Audited Consolidated 53 Derivative Liabilities 53 Marketable Securities 53 Successor Period 53 UNITHOLDERS EQUITY 53 Pro Forma Adjusted EBITDA 53 DAC offsets 53 - unaudited ASSETS [004] 53 noncurrent liabilities 53 Unaudited Audited 53 Significant Items 53 - Unaudited Audited [001] 53 intercompany receivables 53 unaudited Assets 53 -Raghavendra Rathore 53 audited Consolidated 53 - ASSETS [003] 53 - -Virginie Ledoyen 53 GBPm GBPm GBPm GBPm 53 - CASH FLOWS [012] 53 UNUSUAL ITEMS 53 Pro forma Adjusted EBITDA 53 unaudited Consolidated Statement 53 OPERATING EARNINGS LOSS 53 Retained Earnings unaudited 53 BASIS OF PRESENTATION 53 Interest Differential FIRSTMERIT 53 -SIFs 53 Balance Sheet Assets 53 Real Estate Owned OREO 53 GBPm GBPm GBPm 53 Consolidated EBITDAR 53 R'# R'# R'# 53 Restricted Cash 53 Unaudited Consolidated Balance 53 Not Meaningful 53 Consolidated Condensed Balance Sheets 53 Supplementary Data 53 ATCF 53 -filthy lucre 53 unaudited unaudited -watchdog BaFin 53 Financial Statements 52 Cautionary Information 52 -Andrea Seabrook 52 recourse indebtedness 52 Transferred Assets 52 unaudited Current Assets 52 unaudited consolidated financial 52 unrealized derivative gain 52 Contributed Surplus 52 - - Net [047] 52 ProLogis Kingspark 52 affecting comparability 52 unrealized losses 52 Tabular amounts 52 Consolidated Adjusted EBITDA 52 NETAPP INC. CONDENSED CONSOLIDATED 52 * Reclassified 52 Unaudited Consolidated Statement 52 SFSB transaction 52 reconciles Adjusted EBITDA 52 f Reflects 52 loans receivable 52 SIX MONTHS ENDED 52 MEP Joint Venture 52 Non GAAP reconciliations 52 WORKING CAPITAL 52 rebased amounts 52 intersegment revenues 52 Non Controlling Interests 52 accretion expense 52 Cash Cash Equivalents 52 Accrued Payroll 52 nonGAAP 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 loss NOL carryforward 52 - Three MZigWheels 52 POLYCOM INC. GAAP 52 AND CASH FLOW 52 AMH II 52 SIGNIFICANT ACCOUNTING POLICIES 52 INC. Summary 52 Nine Months Ended Nine 52 Condensed Consolidated Statements 52 equity accounted investees 52 Note Payable 52 reportable segment 52 MMLP Annual Report 52 notes thereto 52 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 52 Non GAAP Measure 52 EUR -#.# [001] 52 Consolidated Financial 52 NOL carryforwards 52 CONTRIBUTED SURPLUS 52 #,#,# #,#,# -MFE Quote Chart 52 STOCK BASED COMPENSATION 52 Deposit Composition 52 -DD2 52 unrealized derivative gains 52 unaudited Consolidated Statements 52 Foreign Currency Translation 52 - Net [011] 52 Audited Audited 52 adopting SFAS #R 52 ASSETS Investments 52 - -Minister K Natwar 52 Unaudited Consolidated 52 derivative instrument 52 - ASSETS Cash [011] 52 -sky scrapers 52 Managements Discussion 52 unaudited -Nesha Starcevic 52 marketable securities 52 Accounting Guideline 52 -ruminant animal 52 Supplemental Data 52 -MOG.A 52 CICA Accounting Guideline 51 COMPANY CONSOLIDATED INCOME STATEMENTS 51 RECONCILIATION Unaudited 51 - ASSETS Current [014] 51 - -Cash Flow Available 51 Hardwoods USLP 51 Six Months Six Months 51 netincome 51 months endedSeptember 51 Consolidated Entities 51 WESTWOOD ONE INC. SUPPLEMENTAL 51 ALLL 51 unaudited Condensed Consolidated 51 - -Guldeniz 51 c Represents 51 Distributable Cash 51 adopted CICA Handbook 51 - -Davis Jayalath 51 Discontinued Operations 51 - ASSETS Cash [013] 51 operatingincome 51 #QSB 51 - - Net [048] 51 ended September# 51 tabular reconciliation 51 Rm Rm Rm 51 Filtran Microcircuits Inc. 51 b Excludes 51 -Laemmle Music 51 ASC #-# 51 nonoperating expense 51 Recent Accounting Pronouncements 51 Lease Expirations 51 mandatorily redeemable preferred 51 Cash Flows Unaudited Expressed 51 RISKS AND UNCERTAINTIES 51 accompanying unaudited condensed 51 accretable 51 - ASSETS [008] 51 Summarised 51 SELECTED FINANCIAL AND 51 -UH Manoa Chancellor 51 Norcast Income Fund 51 Cash Flows 51 b Reflects 51 BUSINESS ACQUISITIONS 51 - Assets [014] 51 - unaudited [009] 51 Managed Basis 51 invoiced shipment 51 SEGMENTED INFORMATION 51 = Liabilities [006] 51 Supplemental Schedules 51 -gangplanks 51 AND COMPREHENSIVE LOSS 51 -Quarriers 51 Cashflows 51 FINANCIAL CONDITION 51 Asset Retirement Obligation 51 Hardwoods LP 51 -Swindon Spitfires 51 Acquired Assets 51 impacting comparability 51 Premiums Written 51 Deficit unaudited 51 d Reflects 51 -plastisol 51 - Assets [015] 51 Norsat audited consolidated 51 Shareholder Equity 51 unconsolidated investee 51 audited audited 51 Consolidated Condensed Balance Sheet 51 Pro forma Pro forma 51 Selected Supplemental 51 c Relates 51 #/#/# #/#/# #/#/# [002] 51 Stockholder equity 51 Excludes goodwill 51 -Woronoco 51 FFO allocable 51 ninemonths ended 51 Impairment Losses 51 PRO FORMA 51 stockholders equity 51 - Assets [001] 51 LIFO adjustment 51 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 51 Extra Ordinary Items 51 Norsat unaudited consolidated 51 depletion calculation 51 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 51 NON INTEREST EXPENSE 51 Balance Sheet Cash Flow 51 Financial Condition Dollars 51 IFRSs 51 EBITDA Calculation 51 derivative liabilities 51 USGAAP 51 TSEK 51 -Sound Unseen 51 Audited Unaudited 51 antidilutive 51 - Assets [013] 51 amorti 51 - ASSETS [018] 51 Selected Consolidated 51 FINANCIAL CONDITION AND 51 -manes 51 EITF #-# [002] 50 intercompany eliminations 50 Shareholders Equity Unaudited 50 ACCOUNTING POLICIES 50 FINANCIAL POSITION 50 -blueberry barrens 50 - ASSETS Cash [014] 50 Interim Consolidated Balance 50 Consolidated Condensed Statements 50 Amounts Unaudited 50 Hedging Relationships 50 CONSOLIDATED STATEMENT OF 50 OTTI 50 Fourth Quarter Ended Twelve 50 Filing Statement dated 50 Non GAAP Adjustments 50 Items impacting comparability 50 Metris Master Trust 50 LONG LIVED ASSETS 50 normalized FFO guidance 50 owned OREO 50 STATEMENT OF CHANGES IN 50 -Vallipunam 50 Nine Months Nine Months 50 Recurring FFO 50 FINANCIAL STATEMENTS 50 SHAREHOLDER 'S EQUITY 50 STATEMENT INFORMATION 50 Consolidated EBITDA 50 -Laurette Taylor 50 Weighted Weighted Average 50 Standardized distributable cash 50 Directors Circular dated 50 nonreportable segment revenues 50 IFRS IFRS 50 Timeshare segment 50 Adjusted EBITDAX 50 UNAUDITED UNAUDITED 50 - - [042] 50 OPERATING AND 50 Cash Distributions 50 -Luukkonen 50 - Assets [003] 50 SIX MONTHS ENDED JUNE 50 Balance sheet 50 - ASSETS [016] 50 reclass 50 adjusted EBITDAR 50 NON GAAP 50 - Adjusted EBITDA [004] 50 #,# #,# #,# [014] 50 AVERAGE BALANCE SHEET 50 AMEX aac 50 - Unaudited Audited [002] 50 Accounting Principles GAAP 50 EITF #-# [001] 50 Company Prospectus dated 50 -monoammonium phosphate 50 Unrealized Gain 50 adopted SFAS #R 50 LibertyBank Acquisition 50 goodwill intangible 50 Stockholder Equity 50 AMF Ultra Short 50 OREO valuation 50 #,#,# #,#,# -HAROLD MEYERSON 50 -Lighting Designers 50 Leverage Tier 50 Unaudited Audited Unaudited 50 SEK -# 50 -disc protrusion 50 -#,# #,# [002] 50 identifiable intangibles 50 debt extinguishments 50 SUBSIDIARIES Condensed Consolidated Statements 50 Previous Corresponding Period 50 Unaudited ASSETS 50 contingently issuable shares 50 SELECTED BALANCE SHEET DATA 50 Pro Forma Condensed Consolidated 50 RWCI 50 COMMITMENTS AND CONTINGENCIES 50 income AOCI 50 Derivative Contracts 50 -hologram stickers 50 #,#,# #,#,# - [013] 50 -Sector Index HGX 50 AND SUBSIDIARIES SEGMENT REPORTING 50 Comparable Basis 50 Financing Arrangements 50 Note Receivable 50 EARNINGS UNAUDITED 50 cash equivalents marketable securities 50 unaudited 50 OPERATING ACTIVITIES 50 #,#,# #,#,# - [004] 50 OUTSTANDING BASIC AND DILUTED 50 DUPONT FABROS TECHNOLOGY INC. 50 income teb 50 Shareholders Equity 50 - ASSETS Current [022] 50 - Unaudited [008] 50 - - NetMarigot Bay r 50 REIT taxable 50 Condensed Consolidated Balance Sheets 50 #,#,# #,#,# -ITVplayer software.If 50 Canexus LP 50 reconciles GAAP 50 unamortized discount 50 -FreeAgent Pro 50 -TUMS 50 Currency translation adjustment 50 Adjusted Non GAAP 50 Selected GAAP Measures 50 Months Ended -DHed 50 securitization trusts 50 RELATED PARTY TRANSACTIONS 50 securitized cardmember loans 50 COF FINANCIAL & 50 - unaudited [003] 50 Certain comparative 50 -myrtle spurge 50 Currency Translation 50 Form 8K 50 GBPm GBPm 50 materially misstated 50 Sheets Unaudited 50 discount accretion 50 Supplemental Disclosures 50 Period Ended 50 Pro forma adjustments 50 SMURFIT STONE CONTAINER CORPORATION 50 FFO payout ratio 50 - -Fennessey 50 Offering Memorandum dated 50 Historical Pro Forma 50 unaudited audited -Ampleforth College 50 remeasurement 50 unrealized gains losses 50 unaudited ASSETS 50 PHOENIX TECHNOLOGIES LTD 50 SUMMARY INCOME STATEMENTS 50 CASELLA WASTE SYSTEMS INC. 50 ADJUSTED EARNINGS 50 - -Manvinder Singh 50 Condensed Balance Sheet 50 -manager Peter Chiarelli 50 Exchangeable LP units 50 SELECTED FINANCIAL INFORMATION 50 CAPITAL ASSETS 50 EBDDT 50 identifiable intangible assets 50 #,# -ANDREW J. FERRARO 50 Unaudited Balance Sheet 50 - OpBPMs 50 -Ignacio Galan 50 THREE MONTHS ENDED 50 Condensed Cash Flow 49 Successor Predecessor 49 Gross Premiums Written 49 FIN #R 49 CAPITAL STOCK 49 addback 49 Profitability Ratios 49 #,#,# #,#,# - [018] 49 Reviewed Audited 49 CICA issued 49 OPERATING SEGMENTS 49 Original Bidder Statement 49 Non GAAP Measurements 49 -mintages 49 ManTech Annual Report 49 Unaudited Reconciliation 49 ASC Topic #-# 49 #,#,# #,#,# =jerk seasoning 49 adjusted EBITDAS 49 Three Months Twelve Months 49 SEK -#.# -#.# [003] 49 Unrealized gains 49 noncontrolling interests 49 FINANCIAL INFORMATION 49 Subordinate MBS 49 Non Recurring 49 FLOWS Unaudited 49 #,#,# #,#,# = [002] 49 ASSETS unaudited 49 Adjusted Homebuilding EBITDA 49 accretion DD & 49 Kemur 49 - -Belusko 49 -Senanu 49 Segmented Information 49 Accounting Guideline AcG 49 equity #,#,#,# #,#,#,# 49 www.brookfieldinfrastructure.com 49 Normalized FFO 49 Pro Forma Income 49 diluted #,#,# #,#,# [002] 49 -Leah Chernikoff 49 ADJUSTED EBITDA 49 DJOFL 49 Stapled Unit 49 unamortized 49 Thousands Unaudited 49 Vishay stockholders 49 Mortgage Purchase Agreements 49 -Kahaani Ghar Ghar Ki 49 ACCOUNTING STANDARDS 49 -causally 49 Comprehensive Loss 49 NINE MONTHS ENDED 49 #,#,# Commitments 49 PARK OHIO HOLDINGS 49 Ordinary Dividends 49 SUBSIDIARIES SUPPLEMENTAL INFORMATION 49 Hedging Relationships AcG 49 - Unaudited [012] 49 Adjusted EBITDAS 49 intercompany loans 49 Consolidated Entity 49 -reaped windfall 49 Geomark 49 nonroutine income 49 Condensed Income 49 GAAP Adj 49 REAL ESTATE BUSINESS 49 EOG RESOURCES INC. SUMMARY 49 Fitzgeralds Black Hawk 49 Adjusted FIFO EBITDA 49 IN THOUSANDS 49 #,#,# = [017] 49 Balance Sheets 49 table summarizes 49 Profile Research AMXL.MX Quote 49 OF CHANGES IN 49 -Boerne ISD 49 - unaudited [008] 49 economically defeasing 49 CYMER INC. CONSOLIDATED STATEMENTS 49 Six Months Ended Ended 49 Adjusted Earnings 49 IAROC 49 Add subtract 49 FLOWS PROVIDED BY 49 - Unaudited ASSETS [009] 49 Noncurrent assets 49 currency remeasurement 49 Financial Instruments Disclosures 49 FLOWS Unaudited Three Months 49 GAAP BASIS 49 STATEMENTS OF 49 CONSOLIDATED BALANCE SHEETS unaudited 49 Cash Flows Three Months 49 TOTAL EQUITY 49 continuingoperations 49 LONG TERM RECEIVABLES 49 GBP'# GBP'# 49 MFFO 49 Normalized EBITDA 49 #,# #,# #,# [012] 49 Risks Factors 49 Non GAAP Measures 49 FIFO EBITDA 49 unaudited proforma 49 - Unaudited [002] 49 Un Audited 49 Equinix excludes 49 reportable segments 49 Core FFO 49 SHEETS IN THOUSANDS 49 Beneficial Ownership 49 SHEETS Unaudited Fully 49 Handbook Sections 49 SIMON Joint Venture 49 CONTINUED Unaudited 49 Assuming Dilution 49 Non GAAP Pro Forma 49 deconsolidated 49 Balance Sheet Data 49 Pro Forma Net 49 R'# R'# 49 JDA SOFTWARE GROUP INC. 49 QCR HOLDINGS INC. CONSOLIDATED 49 FFOM 49 Default Announcement 49 BANCOLOMBIA 49 # -b Reflects 49 Months Ended Ended Ended 49 Leverage Ratios 49 USED IN OPERATING ACTIVITIES 49 ASC# 49 FROM OPERATING ACTIVITIES Net 49 Consolidated Condensed Statement 49 Pro Forma Pro Forma 49 Crisa acquisition 49 Unaudited Condensed 49 CASH FLOWS PROVIDED BY 49 REPORTED RESULTS 49 RETAINED EARNINGS 49 #,#,# #,#,# = [008] 49 -Tomine 49 #,#,# #,#,# - [020] 49 PIXMA MX# Office 49 Arana Therapeutics Limited 49 -Marystown 49 Currency translation 49 - Unaudited [007] 49 Appendix 5B 49 Pro Forma Operating 49 BERKSHIRE HILLS BANCORP INC. 49 Non Controlling Interest 49 BALANCE SHEETS ASSETS 49 AGY Asia 49 -Bendahara 49 results ofoperations 49 Currency translation adjustments 49 cash flows 49 - Non GAAP [009] 49 nonaccruing loans 49 ACCUMULATED OTHER COMPREHENSIVE INCOME 49 nonaccrual loan 49 b Calculated 49 Pro forma adjusted EBITDA 49 - unaudited [005] 49 FINANCIAL INC. CONSOLIDATED 49 Quarter Ended Quarter Ended 49 undiscounted cash 49 non accrual 49 Fund NAV 49 PRELIMINARY AND 49 Months Months Ended 49 # -GT2 RS 49 Information Form AIF 49 titled SUPPLEMENTAL DISCLOSURE 49 CONSOLIDATED CONDENSED BALANCE SHEET 49 - - Net [052] 49 Statistical Supplement 49 -Restart 49 -Murabayashi 49 GLJ Report 49 -Josephine Marcotty 49 Decrease Increase 49 Unaudited Reconciliations 49 Restated 49 unfavorable variance 49 SUMMIT FINANCIAL GROUP INC. 48 FINANCIAL MEASURES 48 Capital Disclosures 48 - NeDEFENDERS 48 Goodwill #,#,# #,#,# [003] 48 HIGHLIGHTS Unaudited 48 Successor Successor 48 # -loudly protested 48 - Total Liabilities [011] 48 carryforwards 48 RECEIVABLES 48 Comparability 48 #,# -Fukui prefectures Kyodo 48 Cleartel 48 -him.I 48 Quarter Quarter Ended 48 Impairment Charges 48 RESTATED 48 MtM gains 48 LPT Agreement 48 EBITDARM 48 Quarter Ended Six Months 48 - ASSETS Cash [004] 48 f Represents 48 EBITDAC 48 Cumulative translation adjustment 48 Audited Consolidated Financial 48 FUTURE INCOME TAXES 48 Months Ended -Ajax goalkeeper Maarten 48 Exceptional Items 48 Condensed Combined 48 NAREIT FFO 48 Jevco Insurance Company 48 promissory notes payable 48 Attached hereto 48 Canadian Generally Accepted 48 Reconciling Items 48 - Assets [010] 48 BALANCE SHEETS UNAUDITED 48 DATA Unaudited 48 Stockholders Equity #,#,# #,#,# [001] 48 Summary Balance Sheet 48 EnPro consolidated 48 USE OF NON GAAP 48 Ended - [019] 48 reconciles EBITDA 48 Non GAAP Reconciliation 48 Selected Ratios 48 -liquid strychnine 48 -Louise Hawkley 48 unconsolidated subsidiaries 48 THREE MONTHS ENDED MARCH 48 Interim Consolidated Statements 48 BUSINESS SEGMENT INFORMATION 48 #,#,# #,#,# Accounts payable 48 -Hendrex 48 UNAUDITED PRO FORMA 48 OTHER INFORMATION 48 audited consolidated balance sheet 48 Ended Ended Ended 48 exchangeable debentures 48 EBITDA EBITDAM EBITDAR 48 -Gottron 48 Month Period Ended 48 Qtr Qtr 48 -WisdomTree ETFs 48 CICA Handbook Section 48 unaudited unaudited unaudited ASSETS 48 Three Months Three Months 48 AnnualReport 48 estimated undiscounted 48 undepreciated book 48 noncovered loans 48 - -Comic Book Challenge 48 SmartGrowth Deposits 48 accounts receivable securitization 48 Condensed Consolidated Income 48 Conditional Asset 48 -APRIL #TH DAY 48 - Total Assets [008] 48 -dissect frog 48 #,#,# #,#,# -MAIDENS 48 -Commissioner Srinagar Mehraj 48 EVLI 48 #,#,# = [006] 48 unevaluated properties 48 -Artunduaga 48 Income Statement 48 Variance Variance 48 ROYAL CARIBBEAN CRUISES LTD 48 SIFT Rules 48 GBP'# GBP'# GBP'# 48 Nortek Holdings 48 Funded Debt 48 Circular dated 48 Och Ziff Funds 48 Cash Flow Margin 48 Normalized EBIT 48 bearing liabilities #.#X 48 Mortgage Servicing Rights 48 Reported Adjustments Adjusted 48 noncash accounting 48 Unaudited 48 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 48 REITs FFO 48 Symphony GenIsis 48 EURO#.# [001] 48 -Dershwitz 48 Segment Margin 48 -e.sat 48 Third Quarter Ended Nine 48 -Kam Puller 48 DOLLARS IN THOUSANDS 48 - Total Current Assets [005] 48 REGARDING NON GAAP 48 - BalanMarraffa 48 NPS PHARMACEUTICALS INC. AND 48 AND FUNDS FROM 48 Millions Quarter Ended 48 these computations nonaccrual 48 -murtad 48 Investment Considerations 48 STOCK BASED COMPENSATION EXPENSE 48 NET ASSET VALUE 48 Cash cash equivalents 48 Non GAAP adjusted EBITDA 48 Non GAAP Condensed Consolidated 48 #.#. #.#.# [002] 48 SUBSIDIARY Consolidated Statements 48 Three Months Ended - 48 Excludes amortization 48 undepreciated assets 48 -euphemistically refer 48 DATA UNAUDITED 48 =America Airline Satisfaction 48 Per Share Amounts Unaudited 48 FROM FINANCING ACTIVITIES Net 48 Adjusted EBITDAR 48 depreciation amortization depletion 48 EUR -#.# [003] 48 Valuation allowance 48 FAS CAS pension 48 Canbras 48 Off Balance Sheet 48 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 48 nonaccrual loans 48 unamortized portion 48 Realized Gains 48 FINANCIAL INFORMATION UNAUDITED 48 -Stonington Conn. 48 ASSETS Unaudited 48 THREE MONTHS SIX MONTHS 48 Derivative Liability 48 Supplemental Non GAAP 48 -BKD Technologies 48 Unaudited CURRENT ASSETS Cash 48 ENDED NINE MONTHS ENDED 48 liabilities #,#,# #,#,# [002] 48 - Unaudited [013] 48 NEW YORK MELLON CORPORATION 48 CONTRACTUAL OBLIGATIONS 48 LONG TERM DEBT 48 Condensed Consolidating Statement 48 SEDAR www.SEDAR.com 48 SHAREHOLDERS FUNDS 48 - unaudited ASSETS [005] 48 NET ASSETS 48 Quarter Ended - [005] 48 -Youth Organizer 48 depletion depreciation 48 THE JEAN COUTU 48 accretable yield 48 secured debenture 48 adopted SFAS 48 unconsolidated affiliate 48 Petrojarl Varg FPSO 48 Exposure Draft 48 LOSS UNAUDITED 48 Premiums Earned 48 SELECTED RATIOS 48 XAA MXA 48 unaccreted discount 48 Standardized Distributable Cash 48 non GAAP Measures 48 defines Adjusted EBITDA 48 intercompany balances 48 Non GAAP Basis 48 Rating Methodology 48 Och Ziff Operating 48 Balance Sheet unaudited 48 -NatWest Pro# 48 -Bernsteins 48 Purchased intangibles 48 uncollectable receivables 48 Weeks Ended Weeks Ended 48 Debt Settlement Agreements 48 Annualized Adjusted EBITDA 48 QSPEs 48 CASH FLOW TO 48 GROUP PJC INC. Consolidated 48 GBP'# 48 Variable Interest Entities 48 Items Affecting Comparability 48 millioncompared 48 ALDILA INC. AND SUBSIDIARIES 48 INTANGIBLE ASSETS 48 Distributions Distributions 48 CHANGES IN SHAREHOLDERS EQUITY 48 Form #Q filed 48 AND SUBSIDIARIES SUPPLEMENTAL DATA 48 CONSOLIDATED RESULTS 48 AIF identifies 48 THREE MONTHS ENDED SEPTEMBER 48 EBITDA RECONCILIATION 48 DKK #,#,# 48 Accounts receivable #,#,# #,#,# [002] 48 Selected Operating 48 noncash impairments 48 -subretinal implants 48 CAD#m [002] 48 promissory note receivable 48 CDFS joint ventures 48 Segmental analysis 48 Pro Forma Combined 48 mandatorily redeemable 48 income allocable 48 TO NET CASH 48 Net Tangible Assets 48 THREE MONTHS ENDED DECEMBER 48 -#,# -#,# [004] 48 LIFO accounting 48 Realised gains 48 Months Ended -o holics 48 SELECTED FINANCIAL DATA 48 Unbilled revenue 48 Tangible Common 48 noninterest expense decreased 48 PNOI 48 Pro Forma Basis 48 Amounts 48 Promotions.com subsidiary 48 -PROCTOR Water 48 unbilled revenue 48 temporary impairments OTTI 48 SUBSEQUENT EVENT 48 RECONCILIATIONS Unaudited 48 - Non GAAP [031] 48 IAS IFRS 48 deemed uncollectible