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(Click for frequent words.) 76 Unaudited 75 unaudited consolidated 72 un audited 70 unaudited consolidated financial 68 unaudited interim 66 unaudited consolidated interim 66 unaudited -Nesha Starcevic 66 Unaudited -immanent 66 Unaudited Consolidated 65 audited consolidated 65 FINANCIAL INFORMATION 65 -Andrea Seabrook 64 FINANCIAL SUMMARY 64 SELECTED FINANCIAL INFORMATION 64 -Quarriers 64 EARNINGS Unaudited 64 -Restart 64 Consolidated Balance Sheet 63 unaudited Amounts 63 UNAUDITED 63 FINANCIAL POSITION 63 CONSOLIDATED BALANCE SHEETS unaudited 63 SSE Bsantander 63 FINANCIAL RESULTS 62 Unaudited Unaudited Audited 62 Audited 62 Ended Ended Ended Ended 62 DATA UNAUDITED 62 Unaudited Interim 62 CONSOLIDATED OPERATING RESULTS 62 OPERATIONS Unaudited 62 audited consolidated financial 62 Quarter Ended Nine Months 62 SELECTED FINANCIAL DATA 62 Third Quarter Ended 62 condensed consolidated 62 CONSOLIDATED FINANCIAL STATEMENTS 62 unaudited unaudited audited 62 INCOME STATEMENT 62 Highlights unaudited 61 Twelve Twelve Months 61 EARNINGS unaudited 61 GAAP FINANCIAL INFORMATION 61 unaudited Quarter Ended 61 Year Ended 61 CONSOLIDATED STATEMENT OF OPERATIONS 61 EARNINGS UNAUDITED 61 Unaudited Unaudited Unaudited 61 Months Months 61 condensed consolidated interim 61 FINANCIAL HIGHLIGHTS Unaudited 61 Tabular amounts 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 OPERATIONS unaudited 61 NINE MONTHS ENDED SEPTEMBER 61 interim unaudited consolidated 61 OPERATING RESULTS 61 Consolidated Statements 61 -gangplanks 61 Three Months Three Months 61 unaudited unaudited unaudited 61 Quarters Ended Nine Months 61 Consolidated Financial 61 Unaudited Audited 61 STATEMENT OF INCOME 60 -Edgewater Networks 60 unaudited -PULMICORT 60 Unaudited Consolidated Balance 60 Three Months Months 60 Six Months Months 60 OF INCOME Amounts 60 Three Months Months Ended 60 FINANCIAL MEASURES 60 unaudited condensed consolidated 60 Condensed Consolidated Statement 60 Audited Results 60 Year Ended Ended 60 OPERATING HIGHLIGHTS 60 SIX MONTHS ENDED JUNE 60 RMB RMB 60 Quarter Ended Quarter Ended 60 SEGMENT INFORMATION 60 Months Ended Ended Ended 60 Deficit unaudited 60 unaudited unaudited 60 SUMMARY FINANCIAL INFORMATION 60 Quarter Ended 60 -Name Directory DND 60 BALANCE SHEET 60 OPERATIONS UNAUDITED 60 Consolidated Balance Sheets 60 CONSOLIDATED RESULTS 60 Fourth Quarter Ended 60 unaudited Dollars 60 Quarters Ended 60 '#s except 60 Consolidated Balance Sheets Unaudited 60 DATA Unaudited 60 Retained Earnings Deficit 60 CONSOLIDATED STATEMENTS OF 60 FLOWS Unaudited 60 -Woronoco 60 Unaudited Consolidated Statements 60 Operations unaudited 60 Unaudited Third Quarter 60 Six Months Six Months 60 Consolidated Cash Flows 60 -MediaSyndicate.com 60 accompanying condensed consolidated 60 condensed consolidated financial 60 unaudited audited 60 NON GAAP FINANCIAL MEASURES 59 INCOME UNAUDITED 59 Three Months Ended 59 SEGMENT ANALYSIS 59 UNAUDITED CONSOLIDATED STATEMENTS OF 59 FINANCIAL AND 59 OF INCOME unaudited 59 Period Ended 59 interim condensed consolidated 59 -sodium chloride 59 Appendix 4D 59 CONSOLIDATED STATEMENT OF 59 THREE MONTHS ENDED DECEMBER 59 unaudited Assets Current 59 Month Period Ended 59 Condensed consolidated 59 unaudited Nine Months 59 FINANCIAL HIGHLIGHTS 59 Audited Unaudited 59 Condensed Statement 59 unaudited Twelve Months 59 unaudited consolidated balance sheets 59 HUDSON HIGHLAND GROUP INC. 59 UNAUDITED Dollars 59 CONSOLIDATED BALANCE SHEET 59 Three Months Six Months 59 FINANCIAL CONDITION 59 INFORMATION Unaudited 59 Nine Months Months 59 Quarter Ended Six Months 59 Condensed Consolidated Income 59 Highlights Unaudited 59 RESULTS OF OPERATIONS 59 BALANCE SHEETS Unaudited 59 tabular amounts 59 Unaudited Fourth Quarter 59 STATEMENTS OF EARNINGS 59 CONSOLIDATED STATEMENT OF INCOME 59 Condensed Consolidated Balance Sheet 59 Consolidated Statement 59 unaudited pro forma 59 OF INCOME 59 SIX MONTHS ENDED 59 amounts unaudited 59 Third Quarter Nine Months 59 INCOME Unaudited 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 -pyar 59 Balance Sheets Unaudited 58 Unaudited Pro Forma 58 CONDENSED STATEMENT OF OPERATIONS 58 GAAP RECONCILIATION 58 GAAP MEASURES 58 ENDED SEPTEMBER 58 unaudited Three Months 58 AND COMPREHENSIVE INCOME 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 Audited Consolidated 58 -Przybyl 58 Condensed Consolidated Statements 58 accompanying unaudited consolidated 58 STATEMENT OF OPERATIONS 58 Cash Flow Statement 58 unaudited consolidated balance sheet 58 Unaudited Second Quarter 58 SUMMARY OF OPERATING RESULTS 58 ACCOUNTING POLICIES 58 Unaudited Dollars 58 Sheets Unaudited 58 Second Quarter Ended 58 OPERATIONS Amounts 58 AND THREE MONTHS 58 QUARTERS ENDED 58 - unaudited [005] 58 Months Ended Ended 58 Three Months Ending 58 -Soft soled shoes 58 4th Qtr 4th Qtr 58 CONSOLIDATED BALANCE SHEET UNAUDITED 58 STATEMENTS OF EARNINGS Unaudited 58 ended September# 58 DATA unaudited 58 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 58 Un Audited 58 Successor Predecessor 58 OF INCOME UNAUDITED 58 Restated Restated 58 MONTHS ENDED 58 OF CASH FLOWS unaudited 58 HIGHLIGHTS Unaudited 58 Quarter Ended Ended 58 -Raghavendra Rathore 58 OF INCOME Unaudited 58 STATEMENTS OF OPERATIONS Unaudited 58 Unaudited THREE MONTHS 58 STATEMENTS OF OPERATIONS 58 THREE MONTHS ENDED MARCH 58 unaudited THREE MONTHS 58 Nine Months Nine Months 58 CONDENSED CONSOLIDATED BALANCE SHEET 58 GAAP FINANCIAL MEASURES 58 INCOME Amounts 58 Unaudited Six Months 58 SELECTED FINANCIAL AND 58 NON GAAP FINANCIAL INFORMATION 58 Condensed Statements 58 CHANGES IN SHAREHOLDERS EQUITY 58 CONSOLIDATED BALANCE SHEETS Amounts 58 CONDENSED CONSOLIDATED 58 FINANCIAL STATEMENTS 58 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 58 FLOWS UNAUDITED 58 - ASSETS Current [014] 58 FINANCIAL HIGHLIGHTS Dollars 58 Interim Consolidated 58 unaudited condensed 58 Weeks Ended Ended Ended 58 -Rumbi Island Grill 58 Unaudited Unaudited 58 CONSOLIDATED CONDENSED BALANCE SHEETS 58 TO CONSOLIDATED FINANCIAL 58 TO NON GAAP MEASURES 58 CONSOLIDATED STATEMENTS OF RETAINED 58 AND SUBSIDIARIES SEGMENT REPORTING 58 THREE MONTHS ENDED 58 Second Quarter Six Months 58 INCOME unaudited 57 -Primetime Emmy nominations 57 endedSeptember 57 Sheet Data 57 tables summarize 57 YEAR ENDED 57 CONSOLIDATED INCOME STATEMENTS 57 IN THOUSANDS 57 pro forma adjusted EBITDA 57 CONDENSED BALANCE SHEETS 57 UNAUDITED Amounts 57 Subsidiaries CONSOLIDATED BALANCE SHEETS 57 UNAUDITED AUDITED 57 ENDED JUNE 57 CONDENSED CONSOLIDATED STATEMENT OF 57 SUMMARY OF OPERATIONS 57 AND FUNDS FROM 57 HIGHLIGHTS UNAUDITED 57 Highlights Three Months 57 Fiscal Quarter Ended 57 SELECTED BALANCE SHEET DATA 57 # -b Reflects 57 BY SEGMENT 57 THREE MONTHS ENDED TWELVE 57 Financial Statements 57 EARNINGS SUMMARY 57 Per Share Quarter Ended 57 FTE headcount Three Months 57 Quarter Quarter 57 Canadian Generally Accepted 57 BALANCE SHEETS unaudited 57 Three Months Twelve Months 57 FINANCIAL INFORMATION UNAUDITED 57 STATEMENTS OF OPERATIONS Amounts 57 FINANCIAL DATA 57 4th Qtr 3rd Qtr 57 STATEMENTS OF OPERATIONS unaudited 57 condensed consolidated balance sheets 57 OPERATING AND 57 - unaudited [001] 57 SUBSIDIARIES Consolidated Balance Sheets 57 - unaudited [002] 57 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 57 # -DiBacco 57 OF OPERATIONS Unaudited 57 2nd Qtr 1st Qtr 57 GAAP 57 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 57 AND DEFICIT 57 Balance Sheets unaudited 57 NON GAAP RECONCILIATION 57 # -loudly protested 57 CONSOLIDATED BALANCE SHEETS AMOUNTS 57 NON GAAP 57 Highlights Unaudited Dollars 57 INC. AND SUBSIDIARIES 57 Quarter Nine Months 57 Consolidated Condensed Balance Sheets 57 Condensed Consolidated Balance Sheets 57 DISCOVERY HOLDING COMPANY 57 CONSOLIDATED UNAUDITED BALANCE 57 Summary Unaudited 57 Months Ended 57 corresponding reconciliations 57 Nine Nine Months 57 AND SUBSIDIARIES SELECTED QUARTERLY 57 Unaudited Expressed 57 - Unaudited [016] 57 Quarter Ending 57 -Keops 57 RECONCILIATION OF NON GAAP 57 Operations Unaudited Amounts 57 audited 57 Qtr Ended 57 FLOWS unaudited 57 Month Period 57 AND DECEMBER 57 Predecessor Successor 57 - Unaudited ASSETS [009] 57 Months Ended -A.Cole 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 # -GT2 RS 57 SHEETS UNAUDITED 57 OF OPERATIONS 57 OF OPERATIONS DATA 57 - ASSETS [003] 57 - Assets [003] 57 OF FINANCIAL CONDITION 57 CASH FLOWS Unaudited 56 CONSOLIDATED BALANCE SHEETS Unaudited 56 CONSOLIDATED BALANCE SHEETS Dollars 56 - Dollars [001] 56 SHEETS Unaudited 56 Weeks Ended Weeks Ended 56 OPERATIONS Dollars 56 unaudited unaudited unaudited unaudited 56 -Laurette Taylor 56 ASSETS unaudited 56 condensed consolidated statements 56 Operations Amounts 56 SUBSIDIARIES 56 NINE MONTHS ENDED 56 Consolidated Balance Sheets Amounts 56 STATEMENTS OF INCOME Unaudited 56 BUSINESS SEGMENT 56 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 56 OF OPERATIONS UNAUDITED 56 UNAUDITED FINANCIAL INFORMATION 56 Six Months Ended Ended 56 PERIODS ENDED SEPTEMBER 56 Ended -Peripheral vascular disease 56 INCOME GLOBAL PAYMENTS 56 QUARTER ENDED 56 STATEMENTS OF INCOME UNAUDITED 56 PERIODS ENDED JUNE 56 CONSOLIDATED BALANCE SHEET DATA 56 Unaudited Balance Sheet 56 -T#/T# 56 CASH FLOWS unaudited 56 Three Months Ended Nine 56 CONDENSED CONSOLIDATED INCOME STATEMENT 56 Operations Unaudited 56 SUMMARY OF QUARTERLY RESULTS 56 INC. Consolidated Balance Sheets 56 SELECTED FINANCIAL CONDITION DATA 56 FLOWS 56 QUARTER ENDED YEAR ENDED 56 Ended #/#/# #/#/# [002] 56 DAVITA INC. CONSOLIDATED STATEMENTS 56 #/#/# #/#/# #/#/# [003] 56 SUMMARY INCOME STATEMENTS 56 Income Statement 56 Adjustment Non GAAP 56 OF OPERATIONS unaudited 56 OF DECEMBER 56 -megapixels 3x optical zoom 56 UNAUDITED Three Months 56 FREE CASH FLOW 56 CONSOLIDATED STATEMENTS OF INCOME 56 FINANCIAL PERFORMANCE 56 THREE MONTHS ENDED SIX 56 ENDED MARCH 56 NON GAAP MEASURES 56 OPERATING DATA 56 REAL ESTATE BUSINESS 56 CONSOLIDATED STATEMENT OF CASH 56 Interest Differential FIRSTMERIT 56 Data Unaudited Dollars 56 SUPPLEMENTAL INFORMATION 56 Six Months Ended 56 -Tomine 56 Twelve Months Ended 56 Quarters Ended Years 56 Months Months Ended 56 Balance Sheets Dollars 56 STATEMENTS OF CONSOLIDATED INCOME 56 unaudited ASSETS 56 FINANCIAL DATA Unaudited 56 Selected Consolidated 56 INTERIM CONSOLIDATED BALANCE SHEET 56 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 56 Three Months Ended Ended 56 INCOME STATEMENT DATA Dollars 56 CONSOLIDATED CONDENSED BALANCE SHEET 56 Three Months Ended -BSF BDR 56 Income Unaudited 56 Unaudited ASSETS 56 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 56 Three Months Ended -SQUIGGLE motor 56 THIRD QUARTER AND 56 GAAP EARNINGS 56 CONSOLIDATED INCOME STATEMENT 56 Quarters Ended Six Months 56 Periods Ending 56 Segmented Information 56 TWELVE MONTHS ENDED DECEMBER 56 Condensed Consolidated 56 months endedSeptember 56 Three Months Ended Twelve 56 Unaudited Condensed Consolidated Statements 56 unaudited audited Assets Current 56 Condensed Income 56 CONSOLIDATED BALANCE SHEETS 56 ENDED DECEMBER 55 Ended - [028] 55 FLOWS Three Months 55 TO ADJUSTED EBITDA 55 OF CASH FLOWS 55 FINANCIAL CONDITION UNAUDITED 55 GROUP PJC INC. 55 Cash Flows unaudited 55 Three Month Periods 55 INCOME STATEMENT Unaudited 55 CONSOLIDATED STATEMENTS OF CASH 55 Condensed Balance Sheet 55 Unaudited Twelve Months 55 footnotes thereto 55 -World Transhumanist Association 55 UNAUDITED UNAUDITED 55 unaudited unaudited -watchdog BaFin 55 Summary Balance Sheets 55 Unaudited Nine Months 55 OTC BB TIKRF 55 Half Yearly Report 55 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 55 - unaudited [003] 55 Thousands Unaudited 55 SUPPLEMENTAL FINANCIAL INFORMATION 55 INTERIM CONSOLIDATED STATEMENTS OF 55 Successor Successor 55 OF OPERATIONS Amounts 55 Loan Portfolio Composition 55 Three Months Nine Months 55 -Chip Maxfield 55 Convenience translation 55 3rd Qtr 2nd Qtr 55 OPERATIONS AND DEFICIT 55 ADDITIONAL FINANCIAL INFORMATION 55 STATEMENT OF CASH FLOWS 55 COMPANY CONSOLIDATED BALANCE SHEETS 55 Months Ended Months Ended 55 CONSOLIDATED STATEMENTS OF OPERATIONS 55 SUBSIDIARIES BUSINESS SEGMENT 55 Appendix 4E 55 AND THREE MONTH 55 Dollars Unaudited 55 SEGMENT RESULTS 55 Period Ending 55 Sheets unaudited 55 CORP. CONSOLIDATED STATEMENTS OF 55 FLOWS Unaudited Three Months 55 -Krefeld Germany 55 DEVELOPMENT STAGE COMPANY CONSOLIDATED 55 ended -David Gozal 55 Unaudited EARNINGS 55 PARK OHIO HOLDINGS 55 OPERATING SEGMENTS 55 SHEETS Dollars 55 Audited Annual 55 OPERATIONS UNAUDITED Three Months 55 Data Unaudited Amounts 55 GROUP INC. AND SUBSIDIARIES 55 Six Month Periods 55 LOSS unaudited 55 STATEMENTS OF INCOME 55 Unaudited Quarter Ended 55 RECONCILIATIONS Unaudited 55 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 55 OF OPERATIONS Dollars 55 TSX WPK 55 Quarter Ended Year 55 -Lighting Designers 55 Qtr Qtr 55 WESTWOOD ONE INC. SUPPLEMENTAL 55 PRO FORMA 55 NINE MONTHS ENDED MARCH 55 SHEETS unaudited 55 BALANCE SHEETS Unaudited Dollars 55 AND SUBSIDIARY CONDENSED CONSOLIDATED 55 Average Balance Sheet 55 COMPANIES CONSOLIDATED STATEMENTS OF 55 Pro Forma Pro Forma 55 Consolidated Condensed Statements 55 Retained Earnings unaudited 55 STATEMENTS OF 55 Quarter Quarter Ended 55 Balance Sheet Unaudited 55 audited audited 55 FINANCIAL RESULTS RECONCILIATION OF 55 STATEMENTS OF OPERATIONS UNAUDITED 55 - Assets [009] 55 INCOME Dollars 55 SHEETS Unaudited Dollars 55 Fourth Quarter Ended Twelve 55 CASH FLOW STATEMENT 55 UNAUDITED IN THOUSANDS 55 INTERNATIONAL INC. AND SUBSIDIARIES 55 THREE MONTHS ENDED JUNE 55 STATEMENTS OF FINANCIAL CONDITION 55 Unaudited Consolidated Statement 55 NON GAAP RECONCILIATIONS 55 - unaudited [008] 55 OF COMPREHENSIVE INCOME 55 Proforma Proforma 55 Pro forma Pro forma 55 CORPORATION CONSOLIDATED BALANCE SHEETS 55 EndedEnded 55 Adjusted Earnings 55 Balance Sheet Highlights 55 BALANCE SHEETS UNAUDITED 55 Summary Balance Sheet 55 UNAUDITED THREE MONTHS ENDED 55 - unaudited [004] 55 netincome 55 AMERIS BANCORP FINANCIAL HIGHLIGHTS 55 Nine Months Ended 55 Condensed Balance Sheets 54 AND SUBSIDIARIES Consolidated Balance 54 INCOME FOR 54 IN THOUSANDS EXCEPT SHARE 54 BY GEOGRAPHICAL AREA 54 STATEMENTS OF FINANCIAL POSITION 54 BALANCE SHEETS AS 54 AUDITED 54 -UNITED RENTALS 54 Highlights Dollars 54 STATEMENTS OF CONSOLIDATED 54 - Unaudited [015] 54 SUMMARY OF RESULTS 54 PRO FORMA RESULTS 54 - unaudited ASSETS [002] 54 YEAR ENDED DECEMBER 54 OF FINANCIAL POSITION 54 SALES RESULTS 54 CONSOLIDATED BALANCE SHEETS UNAUDITED 54 FINANCIAL INFORMATION unaudited 54 INCOME AND RETAINED 54 SELECTED OPERATING DATA 54 AND RETAINED EARNINGS 54 AND DEFICIT unaudited 54 amounts Unaudited 54 - Assets [014] 54 RECONCILIATIONS 54 Unaudited -CMVs 54 SHEETS Amounts 54 GROUP INC. SELECTED FINANCIAL 54 CONSOLIDATED AND 54 Unaudited Audited ASSETS Current 54 Third Quarter Ended Nine 54 OPERATING INFORMATION 54 THE SIX MONTHS 54 1st Qtr 4th Qtr 54 GAAP NON GAAP 54 Restated 54 BALANCE SHEETS Dollars 54 SHAREHOLDERS EQUITY AND COMPREHENSIVE 54 Cash Flows Unaudited Expressed 54 SUBSIDIARIES Consolidated Statements 54 Operations Unaudited Dollars 54 YTD YTD 54 SELECTED INFORMATION 54 Subsidiaries Consolidated Balance Sheets 54 Unaudited Supplemental 54 SUBSIDIARIES CONSOLIDATED STATEMENT OF 54 Unaudited ASSETS CURRENT ASSETS 54 Audited Audited 54 - Unaudited [003] 54 Deficit Unaudited 54 Balance Sheet 54 THIS SCHEDULE 54 OF CASH FLOWS Unaudited 54 AND SUBSIDIARIES 54 Cash Flows Dollars 54 Periods Ended 54 IN THOUSANDS EXCEPT PER 54 Quarter Ended #/#/# [001] 54 INC. CONSOLIDATED 54 IN SHAREHOLDERS EQUITY 54 CITIZENS FINANCIAL SERVICES INC. 54 CONSTANT CURRENCY 54 Reported Quarter Ended 54 -Hendrex 54 CAPITAL RESOURCES 54 CONSOLIDATED INCOME STATEMENT UNAUDITED 54 Non GAAP Reconciliations 54 Subsidiaries Unaudited Condensed Consolidated 54 -tiger muskies 54 COMPREHENSIVE INCOME UNAUDITED 54 CONDENSED BALANCE SHEET 54 OPERATING STATISTICS 54 NewHeights Software Corporation 54 INC. SELECTED FINANCIAL DATA 54 SUPPLEMENTAL SEGMENT INFORMATION 54 ENDED NINE MONTHS ENDED 54 Quarter Ended Twelve Months 54 EARNINGS AND RETAINED 54 - Unaudited [007] 54 INCOME STATEMENT DATA 54 - Assets Current [017] 54 STATEMENTS OF CASH FLOW 54 Nine Months Ended Ended 54 FINANCIAL CONDITION Dollars 54 FINANCIAL DATA UNAUDITED 54 Balance Sheets 54 financialstatements 54 RECONCILIATION TO 54 reportable segment 54 #Q# #Q# Change [001] 54 Pro forma Adjusted EBITDA 54 GAAP BASIS 54 unaudited Six Months 54 - unaudited unaudited [005] 54 AND SUBSIDIARIES SELECTED FINANCIAL 54 Financial Condition Dollars 54 UNAUDITED SUPPLEMENTAL 54 AND SUBSIDIARIES SUPPLEMENTAL DATA 54 -euphemistically refer 54 INTERIM CONSOLIDATED BALANCE SHEETS 54 - Unaudited [013] 54 Audited Consolidated Financial 54 OF INCOME AND OTHER 54 NET INCOME TO NON 54 COF FINANCIAL & 54 TSX VENTURE MBI 54 unaudited - 54 UNAUDITED CONSOLIDATED BALANCE SHEETS 54 BALANCE SHEET Unaudited 54 Sheets Expressed 54 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 54 INC. SELECTED 54 Ended -Holkar Stadium 54 Unaudited Unaudited Unaudited Unaudited 54 GAAP TO ADJUSTED 54 Pro Forma Combined 54 NET ASSET VALUE 54 THREE MONTHS ENDED SEPTEMBER 54 TEXAS INDUSTRIES INC. AND 54 STOCK BASED COMPENSATION EXPENSE 54 CASH FLOWS 54 QUARTER QUARTER 54 Ended - [016] 54 RMB RMB USD 54 AND SUBSIDIARIES UNAUDITED CONDENSED 54 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 54 SEGMENTED INFORMATION 54 BALANCE SHEETS Amounts 54 -president Jamey Rootes 54 un audited consolidated 54 TABLES Unaudited 54 SUBSIDIARIES HISTORICAL TRENDS 54 Unaudited Condensed Consolidated 54 Years Ended 54 SELECTED INCOME STATEMENT DATA 54 ALDILA INC. AND SUBSIDIARIES 54 INC. SELECTED FINANCIAL INFORMATION 54 FLOWS -Yewah 54 OF CASH FLOWS UNAUDITED 54 SUBSIDIARIES RESULTS 54 THREE MONTHS ENDED - 54 attached condensed consolidated 53 INFORMATION UNAUDITED 53 AND DEFICIT Unaudited 53 INC. FINANCIAL HIGHLIGHTS 53 TO FUNDS FROM 53 Months Ended -Warren Zevon Werewolves 53 CONSOLIDATED CONDENSED STATEMENT OF 53 OF RETAINED EARNINGS 53 # -Ludivine Kreutz 53 retrospectively adjusted 53 LOSS UNAUDITED 53 unaudited unconsolidated 53 Lease Expirations 53 OF EARNINGS Unaudited 53 STATEMENTS OF CASH FLOWS 53 ended -Porte Bonheur 53 CONSOLIDATED CONDENSED STATEMENTS OF 53 OF INCOME AND COMPREHENSIVE 53 Ended Nine 53 consolidated 53 Amounts 53 CHANGES IN EQUITY 53 Condensed Consolidated Interim 53 FLOWS Dollars 53 OF OPERATIONS AND COMPREHENSIVE 53 STATEMENTS Unaudited 53 DUPONT FABROS TECHNOLOGY INC. 53 INC. CONSOLIDATED STATEMENTS OF 53 Ended -Agility SAP 53 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 53 NYSE CHT Chunghwa 53 Unaudited Assets Current 53 CONDENSED 53 OF EARNINGS UNAUDITED 53 FUNDS FROM OPERATIONS 53 COMBINED STATEMENTS OF OPERATIONS 53 KEY HIGHLIGHTS 53 GAAP MEASURES Unaudited 53 LIQUIDITY AND 53 ABINGTON BANCORP INC. UNAUDITED 53 EBITDA RECONCILIATION 53 Unaudited Unaudited Three Months 53 Reviewed Reviewed 53 SEGMENT INFORMATION Unaudited 53 CONDENSED CONSOLIDATED BALANCE SHEETS 53 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 53 Fourth Qtr 53 OPERATIONS FOR 53 OF EARNINGS 53 - -SIRTI 53 Unaudited Condensed Consolidated Balance 53 OF OPERATIONS FOR 53 AND SUBSIDIARIES CONDENSED CONSOLIDATED 53 CONDENSED STATEMENTS OF INCOME 53 CONSOLIDATED OPERATIONS UNAUDITED 53 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 53 - Unaudited ASSETS [008] 53 - Unaudited Audited [002] 53 THREE MONTHS ENDED NINE 53 CORNING INCORPORATED AND SUBSIDIARY 53 REPORTED GAAP 53 ENDED ENDED 53 ENDED SIX MONTHS ENDED 53 - -Marlo Raynolds executive 53 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 53 table summarizes 53 - Unaudited ASSETS [002] 53 - Unaudited UnaPeter Wayner 53 Non GAAP Disclosures 53 TWELVE MONTHS 53 Non GAAP 53 OPERATIONS Unaudited Three Months 53 PINNACLE FINANCIAL PARTNERS INC. 53 BALANCE SHEETS 53 Cash Flows 53 Subsidiaries SUPPLEMENTAL INFORMATION 53 FLOWS unaudited Three 53 -Coco Reef 53 - ASSETS Current [007] 53 FLOWS FOR 53 TEAMSTAFF INC. AND SUBSIDIARIES 53 Interim Consolidated Statements 53 Norcraft Companies LP Norcraft 53 Unaudited Audited Assets 53 AND COMPREHENSIVE INCOME UNAUDITED 53 CONDENSED STATEMENTS OF OPERATIONS 53 IN THOUSANDS OF 53 EXCEPT SHARE AND 53 CONSOLIDATED EARNINGS 53 - ASSETS [007] 53 Months Ended -o holics 53 FINANCIAL REVIEW 53 SOUTH FINANCIAL GROUP 53 QUALCOMM Incorporated CONDENSED CONSOLIDATED 53 BIOLASE TECHNOLOGY INC. CONSOLIDATED 53 Ended -clam fritters 53 Financial Results 53 THE YEAR ENDED 53 Audited Unaudited Unaudited 53 OF NON GAAP 53 SEGMENT INFORMATION unaudited 53 UNAUDITED CONSOLIDATED 53 Months Ended -Ajax goalkeeper Maarten 53 Un audited 53 Appendix 4E Preliminary 53 EARNINGS Net 53 -firewall router 53 SHARE AMOUNTS 53 RECONCILIATION Unaudited 53 Unaudited Thirteen 53 HIGHLIGHTS unaudited 53 Twelve Months Months 53 - unaudited [006] 53 SELECTED GAAP MEASURES 53 DOLLARS IN THOUSANDS 53 TASE ITRN 53 DATA Dollars 53 - ASSETS Current [021] 53 Stock Code #.HK 53 Weeks Ended 53 GROUP PJC INC. Consolidated 53 Twelve Months Ended Twelve 53 OF OPERATIONS THREE MONTHS 53 OF INCOME FOR 53 FINANCIAL HIGHLIGHTS Continued 53 Unaudited Audited Unaudited 53 > > > [001] 53 UNAUDITED FOR 53 Twelve Months Ended Ended 53 THREE MONTHS AND 53 amounts Quarter Ended 53 Months Ended -DHed 53 AND SUBSIDIARIES NON GAAP 53 IN MILLIONS 53 PERIOD ENDED 53 SUBSIDIARIES FINANCIAL SUMMARY 53 BY SEGMENT Unaudited 53 YEARS ENDED DECEMBER 53 STATEMENT OF EARNINGS 53 -myrtle spurge 53 #.#. #.#.# [002] 53 SHEETS AS 53 Selected Ratios 53 FINANCIAL HIGHLIGHTS UNAUDITED 53 Selected GAAP Measures 53 LOSS AND DEFICIT 52 Three Months Ended - 52 AND SIX MONTHS 52 RECONCILIATION OF 52 SUPPLEMENTAL INFORMATION RECONCILIATION OF 52 Operating Results 52 #December 52 INC. CONSOLIDATED BALANCE SHEETS 52 Subsidiaries Unaudited 52 Unaudited Amounts 52 - Unaudited ASSETS [005] 52 -axions 52 Pro forma 52 Operational Results 52 BUSINESS SEGMENT INFORMATION 52 THOUSANDS EXCEPT PER SHARE 52 OPERATIONAL HIGHLIGHTS 52 UNAUDITED PRO FORMA 52 THE THREE MONTHS 52 Ended - [017] 52 Condensed Cash Flow 52 -Sureños 52 Reviewed Audited 52 THE NINE MONTHS 52 - Dollars [002] 52 - Unaudited UnauditWatercutter 52 THE EW SCRIPPS 52 -monoammonium phosphate 52 EOG RESOURCES INC. SUMMARY 52 PROPERTY EBITDA 52 Corp. NASDAQ ARKR 52 Non GAAP Condensed Consolidated 52 Ended Ended 52 Estimated NAV 52 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 52 Subsidiaries CONSOLIDATED STATEMENTS OF 52 INC. CONSOLIDATED STATEMENT OF 52 Unaudited Audited -P'zones 52 AND SUBSIDIARIES CALCULATION OF 52 INC. CONDENSED CONSOLIDATED BALANCE 52 DEVELOPMENT STAGE ENTERPRISE 52 monthsended 52 INCOME UNAUDITED Dollars 52 THE THREE MONTH 52 Unaudited Quarters Ended 52 Predecessor Predecessor 52 PERIODS ENDED 52 INC. UNAUDITED CONDENSED CONSOLIDATED 52 STATEMENT OF CONSOLIDATED INCOME 52 SUBSIDIARIES Condensed Consolidated Balance 52 ON TRACK INNOVATIONS LTD 52 Percent Percent 52 pro forma 52 - Unaudited [006] 52 AND SUBSIDIARIES Consolidated Statements 52 UNUSUAL ITEMS 52 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 52 FINANCIAL HIGHLIGHTS Unaudited Dollars 52 CORPORATION CONDENSED CONSOLIDATED BALANCE 52 Decrease Decrease 52 MONTHS ENDED JUNE 52 Interim Consolidated Balance 52 BY BUSINESS SEGMENT 52 Subsidiaries Condensed Consolidated Balance 52 audited unaudited unaudited 52 unaudited ASSETS Current 52 Change - [002] 52 unaudited unaudited Net 52 NON GAAP MEASURES UNAUDITED 52 NCI BUILDING SYSTEMS INC. 52 Guidance Guidance 52 SUBSIDIARIES Condensed Consolidated Statements 52 CONSOLIDATED 52 PERIOD ENDED MARCH 52 GAAP TO NON 52 CONSOLIDATED CASH FLOWS 52 Unaudited Restated 52 INC. Unaudited 52 INC. STATEMENT OF 52 Net Income 52 Inc. Nasdaq NNBR 52 GAAP MEASURES TO NON 52 STATEMENTS 52 IAS IFRS 52 OPERATIONS AND COMPREHENSIVE 52 SUBSIDIARIES CONSOLIDATED 52 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 52 Successor Period 52 SELECTED STATISTICAL INFORMATION 52 - ASSETS Current [001] 52 AND RECONCILIATION OF 52 CONTINENTAL AIRLINES INC. AND 52 AND SUBSIDIARIES FINANCIAL SUMMARY 52 Three Months Ended -Cryts 52 Ended - [024] 52 -Tyrell Fenroy 52 INC. AND SUBSIDIARIES CONSOLIDATED 52 FIRST DATA CORPORATION 52 Historical Pro Forma 52 Taxable equivalent 52 OF INCOME Dollars 52 MILLIONS EXCEPT PER SHARE 52 GAAP ADJUSTMENTS 52 TO REPORTED EARNINGS 52 Accounting Principles GAAP 52 Ended Ended Ended 52 - Unaudited [002] 52 NASDAQ AEY 52 -Keelty 52 RMB RMB RMB 52 QUARTER ENDED JUNE 52 - unaudited ASSETS [005] 52 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 52 AND CASH FLOW 52 LOSS ACCOUNT 52 THREE MONTHS ENDED YEAR 52 Nine Month Periods 52 AND COMPREHENSIVE INCOME Unaudited 52 FISCAL YEAR 52 Pro Forma Adjusted EBITDA 52 SEE ATTACHED 52 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 52 Nine Months Ended Nine 52 ASSETS Unaudited CURRENT ASSETS 52 Third Qtr 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 EARNINGS Amounts 52 Qtr Qtr Qtr Qtr 52 INCOME Unaudited Three Months 52 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 52 AND PRO FORMA 52 Consolidated Balance Sheets Expressed 52 Corporation Nasdaq DYNT 52 OPERATIONS unaudited Three Months 52 Twelve Months Twelve Months 52 USGAAP 52 unaudited ASSETS CURRENT ASSETS 52 -actor Cesar Montano 52 Cash Flows Unaudited 52 RETAINED EARNINGS 52 Unaudited Unaudited -PSE.com 52 Pro Forma Adjusted 52 RESTATED 52 DANIER LEATHER INC. CONSOLIDATED 52 3rd Qtr 4th Qtr 52 AND SUBSIDIARIES CONSOLIDATED BALANCE 52 -Kahaani Ghar Ghar Ki 52 INC. CONSOLIDATED BALANCE SHEET 52 Nine Months Months Ended 52 CORP. CONDENSED CONSOLIDATED BALANCE 52 restated restated 52 BALANCE SHEET DATA Unaudited 52 CONSOLIDATED BALANCE SHEET Unaudited 52 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 52 Unaudited Unaudited Net 52 Fund TSX VIC.UN 52 reconciles EBITDA 52 CONDENSED CONSOLIDATED STATEMENTS OF 52 PENN VIRGINIA CORPORATION 52 SEGMENT REPORTING 52 1st Qtr 1st Qtr 52 Corporation TSX NGX 52 -Kaloki 52 SUPPLEMENTAL OPERATING DATA 52 & STATISTICAL SUMMARY 52 Period Period 52 SUREWEST COMMUNICATIONS 52 Ended - [027] 52 CONSOLIDATED BALANCE SHEETS Expressed 52 NYSE MIM MID 52 Selected Consolidated Balance 52 UNAUDITED RESULTS 52 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 52 endedDecember 52 OF CONTINUING OPERATIONS 52 -Amos Harel Haaretz Correspondent 52 CONSOLIDATED FINANCIAL DATA 52 - Unaudited [012]