Related by context. All words. (Click for frequent words.) 82 IN THOUSANDS EXCEPT SHARE 81 - unaudTotalBlock 81 Six Months Ended Ended 81 - Unaudited [011] 81 BALANCE SHEETS ASSETS 81 Ended - [024] 81 Ended -Holkar Stadium 81 OF FINANCIAL POSITION 81 OF FINANCIAL CONDITION 80 OF INCOME AND OTHER 80 AND COMPREHENSIVE INCOME UNAUDITED 80 Ended - [020] 80 PERIODS ENDED JUNE 80 - Unaudited [013] 80 Ended - [016] 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 OF INCOME AND COMPREHENSIVE 80 - Unaudited [003] 80 Twelve Months Ended Ended 80 FLOWS unaudited 80 ASSETS Unaudited 80 OPERATIONS Three Months 80 - unaudited [001] 80 - Unaudited UnauditWatercutter 80 THREE MONTHS ENDED DECEMBER 79 SHEETS Amounts 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 SHEETS UNAUDITED 79 NINE MONTHS ENDED SEPTEMBER 79 Period Period 79 Months Ended Ended Ended 79 BALANCE SHEETS unaudited 79 OF CASH FLOWS UNAUDITED 79 CONSOLIDATED CASH FLOWS 79 FLOWS UNAUDITED 79 ENDED DECEMBER 79 Nine Months Ended Ended 79 DATA UNAUDITED 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 INCOME UNAUDITED 79 BALANCE SHEETS AS 79 SUBSIDIARY Consolidated Statements 79 GREIF INC. AND SUBSIDIARY 79 OPERATIONS AND COMPREHENSIVE 79 OF INCOME FOR 79 - unaudited [005] 79 PINNACLE FINANCIAL PARTNERS INC. 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 SUBSIDIARIES HISTORICAL TRENDS 79 OF CASH FLOWS Unaudited 79 IN THOUSANDS EXCEPT FOR 79 - QuDaniel Lipšic 79 AND THREE MONTH 79 UNAUDITED Dollars 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 AND THREE MONTHS 79 Ended - [027] 79 ENDED SEPTEMBER 79 FINANCIAL CONDITION Unaudited 79 PRELIMINARY AND 78 # -GT2 RS 78 SUBSIDIARIES BUSINESS SEGMENT 78 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 78 ENDED SIX MONTHS ENDED 78 ORACLE CORPORATION Q1 FISCAL 78 - Unaudited UnaPeter Wayner 78 LOSS unaudited 78 MONTHS ENDED 78 Ended - [008] 78 THREE MONTHS ENDED TWELVE 78 BALANCE SHEETS UNAUDITED 78 DATA unaudited 78 OF OPERATIONS AND COMPREHENSIVE 78 - Unaudited [016] 78 THE THREE MONTHS 78 THE NINE MONTHS 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 IN THOUSANDS EXCEPT PER 78 SUMMARY OF OPERATIONS 78 Six Months Ending 78 DOLLARS IN THOUSANDS 78 BALANCE SHEET DATA Unaudited 78 unaudited audited 78 Weeks Weeks Ended 78 CASH FLOWS unaudited 78 UNAUDITED AUDITED 78 AND SUPPLEMENTAL INFORMATION 78 IMPACT OF NON 78 PERIODS ENDED SEPTEMBER 78 INCOME Unaudited Three Months 78 NCI BUILDING SYSTEMS INC. 78 Ended Ended Ended 78 Three Months Ended Ended 78 Ended - [012] 78 FLOWS FOR 78 AND PER SHARE 78 FLOWS Unaudited 77 Sheet Data 77 SUBSIDIARIES Consolidated Balance Sheets 77 AMOUNTS IN THOUSANDS 77 THE PERIODS ENDED 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 - Assets [013] 77 DSR * 77 Months Ended -Ajax goalkeeper Maarten 77 EXCEPT FOR SHARE 77 ENDED JUNE 77 # -Ludivine Kreutz 77 CONDENSED CONSOLIDATED RESULTS 77 - Assets [015] 77 INCOME FOR 77 Thousands Unaudited 77 ENDED MARCH 77 INFORMATION Quarter Ended 77 OPERATIONS Amounts 77 OPERATIONS UNAUDITED 77 THREE MONTHS ENDED JUNE 77 Months Ended -Umaid 77 SUBSIDIARIES RESULTS 77 FINANCIAL RESULTS SUPPLEMENTAL 77 SHEETS Dollars 77 GAAP ADJUSTMENTS ON 77 OPERATIONS unaudited 77 - unaudited [002] 77 Six Months Six Months 77 Months Ended -o holics 77 Ended Three Months 77 2nd Qtr 1st Qtr 77 INCOME unaudited 77 QUARTERS ENDED 77 SIX MONTHS ENDED JUNE 77 BALANCE SHEETS Dollars 77 - UnauditedCar Rentals Ecologic 77 Months Months Ended 77 TO ADJUSTED EBITDA 77 OF INCOME LOSS 77 THE YEARS ENDED 77 - Unaudited [010] 77 IN QUARTERLY FINANCIAL 77 AND COMPREHENSIVE INCOME 77 - NET SALES [003] 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 DATA Unaudited 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 FINANCIAL DATA UNAUDITED 77 Sheets unaudited 77 - Assets [003] 77 REPORTED GAAP 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 AND FINANCIAL DATA 77 - Unaudited [002] 77 IN THOUSANDS 77 Unaudited ASSETS 77 - Unaudited Audited [002] 77 Unaudited Audited ASSETS CURRENT 77 ORIENT EXPRESS HOTELS LTD 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 INCOME AND RETAINED 77 STATEMENTS OF INCOME UNAUDITED 77 RECONCILIATIONS Unaudited 77 IN THOUSANDS OF 77 - Assets [010] 77 Month Period Ended 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 SHEETS IN THOUSANDS 77 CONSOLIDATED AND 77 STATEMENT OF OPERATIONS Unaudited 77 CIRCOR INTERNATIONAL INC. CONSOLIDATED 77 - unaudited unaudited [007] 77 Three Months Ended -BSF BDR 77 UNAUDITED IN MILLIONS 77 THREE MONTHS ENDED MARCH 77 CASH FLOWS FROM OPERATING 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 Ended - [005] 77 SUBSIDIARIES Condensed Consolidated Statements 77 OF INCOME Unaudited 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 SHEETS Unaudited 76 Nine Months Nine Months 76 UNAUDITED Amounts 76 Unaudited Six Months 76 Year Ended Ended 76 GLOBAL PAYMENTS INC. AND 76 EARNINGS UNAUDITED 76 BALANCE SHEET INFORMATION 76 Ended Months Ended 76 Ended -clam fritters 76 SHARE AMOUNTS 76 ENDED ENDED 76 Months Ended -A.Cole 76 STATEMENTS OF EARNINGS Unaudited 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 OF OPERATIONS FOR 76 Twelve Twelve Months 76 Quarters Ended Nine Months 76 SUN BANCORP INC. AND 76 Third Quarter Ended Nine 76 Ended -Agility SAP 76 OF OPERATIONS IN THOUSANDS 76 CONSOLIDATED BALANCE SHEETS unaudited 76 CITIZENS FINANCIAL SERVICES INC. 76 MONTHS ENDED DECEMBER 76 SHEET Unaudited 76 -megapixels 3x optical zoom 76 CONDENSED STATEMENTS OF INCOME 76 Ended - [013] 76 - Unaudited Unaudited [002] 76 SUBSIDIARIES AVERAGE BALANCE SHEETS 76 THOUSANDS EXCEPT PER SHARE 76 Ended - [014] 76 Ended - [009] 76 OF OPERATIONS Unaudited 76 THIS SCHEDULE 76 Percent Percent 76 FINANCIAL RESULTS RECONCILIATION OF 76 EXCEPT PER SHARE DATA 76 Second Quarter Six Months 76 unaudited unaudited Net 76 Ended - [023] 76 CONSOLIDATED OPERATIONS UNAUDITED 76 AND RETAINED EARNINGS 76 SHEETS unaudited 76 UNAUDITED IN THOUSANDS 76 BOSTON PROPERTIES INC. CONSOLIDATED 76 SHEET UNAUDITED 76 Quarters Ended Six Months 76 UNAUDITED Quarter Ended 76 Sheets Unaudited Dollars 76 ABINGTON BANCORP INC. UNAUDITED 76 - Assets [012] 76 OF EARNINGS UNAUDITED 76 INCOME Dollars 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 EXCEPT SHARE AND 76 EOG RESOURCES INC. SUMMARY 76 Unaudited Unaudited -PSE.com 76 Ended - [019] 76 CASH FLOWS UNAUDITED 76 INC. CONSOLIDATED BALANCE SHEET 76 unaudited - 76 SUBSIDIARIES Consolidated Statements 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 Unaudited ASSETS CURRENT ASSETS 76 PERIODS ENDED 76 - ASSETS CURRENT ASSETS [005] 76 THREE MONTHS ENDED SEPTEMBER 76 Months Ended -HyperFast 76 ORACLE CORPORATION FISCAL 76 SELECTED GAAP MEASURES 76 COMPANY UNAUDITED CONSOLIDATED 76 ended -Porte Bonheur 76 Weeks Ended Ended Ended 76 Ended - [015] 76 TIME WARNER INC. CONSOLIDATED 76 Quarter Ended Quarter Ended 76 -Przybyl 76 OPERATIONS FOR 76 UNITED STATES STEEL CORPORATION 76 Unaudited Audited -P'zones 76 Second Quarter Ended 76 OF OPERATIONS Dollars 76 CONSECO INC. AND SUBSIDIARIES 76 PERIODS ENDED DECEMBER 76 Ended Nine 76 ASSETS unaudited 76 INCOME Three Months 76 Nine Months Ended Nine 76 AND COMPREHENSIVE INCOME LOSS 76 SPX CORPORATION AND 76 - ASSETS Current [004] 76 INC. STATEMENT OF 76 Ended - [010] 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 BUSINESS SEGMENT DATA 76 FLOWS -Yewah 76 Balance Sheet Highlights 76 SUBSIDIARIES Condensed Consolidated Balance 76 CASH FLOWS Unaudited 76 INC. CONSOLIDATED 76 UNAUDITED UNAUDITED 76 Unaudited Twelve Months 76 INCOME Unaudited 75 Ended - [028] 75 PARK OHIO HOLDINGS 75 unaudited Nine Months 75 Millions Quarter Ended 75 OF EARNINGS Unaudited 75 WALTER INDUSTRIES INC. AND 75 EVERCORE PARTNERS INC. CONDENSED 75 CONDENSED STATEMENTS OF CASH 75 -UNITED RENTALS 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 Ending Ending 75 Ended -Peripheral vascular disease 75 TWELVE MONTHS ENDED DECEMBER 75 STATEMENTS OF OPERATIONS UNAUDITED 75 CONSOLIDATED INCOME STATEMENTS 75 - unaudited unaudited [001] 75 NINE MONTHS ENDED 75 EARNINGS Dollars 75 AND NET INTEREST 75 MILLIONS EXCEPT PER SHARE 75 Third Quarter Ended 75 OPERATIONS Unaudited Three Months 75 AND COMBINED STATEMENTS 75 SUBSIDIARY Consolidated Balance Sheets 75 CF INDUSTRIES HOLDINGS INC. 75 EARNINGS unaudited 75 CORP. CONSOLIDATED BALANCE SHEETS 75 Average Balance 75 SHARE DATA 75 Successor Successor 75 Variance Variance 75 COMPREHENSIVE INCOME FOR 75 Unaudited CASH FLOWS 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 CORNING INCORPORATED AND SUBSIDIARY 75 UNAUDITED CONDENSED 75 Unaudited Unaudited Unaudited Unaudited 75 DIME COMMUNITY BANCSHARES INC. 75 EARNINGS AND RETAINED 75 Ended - [026] 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 STATEMENTS OF EARNINGS 75 PERIOD ENDED MARCH 75 CONDENSED BALANCE SHEETS 75 CONDENSED STATEMENT OF OPERATIONS 75 Deposit Composition 75 TO NON GAAP MEASURES 75 Twelve Months Twelve Months 75 OF INCOME UNAUDITED 75 - Current Assets [006] 75 Months Ended Months Ended 75 THREE MONTHS ENDED SIX 75 Months Months 75 COFFEE HOLDING CO. INC. 75 unaudited ASSETS CURRENT ASSETS 75 Fourth Quarter Twelve Months 75 CORP. AND SUBSIDIARIES 75 OF DECEMBER 75 UNAUDITED ASSETS 75 Financial Condition Dollars 75 3rd Qtr 2nd Qtr 75 Unaudited Audited Assets 75 ROLLINS INC. AND SUBSIDIARIES 75 Unaudited Unaudited Audited Audited 75 Deficit unaudited 75 GAAP NET LOSS 75 Ended - [003] 75 Periods Ended 75 ENDED NINE MONTHS ENDED 75 CONSOLIDATED BALANCE SHEET Unaudited 75 =fine Schannep 75 INC. Unaudited Condensed 75 FINANCIAL CONDITION Dollars 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 - ASSETS [003] 75 THE THREE MONTH 75 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 75 AIRGAS INC. AND SUBSIDIARIES 75 SUBSIDIARIES RECONCILIATION OF 75 Three Months Ended -Cryts 75 KNOLL INC. CONDENSED CONSOLIDATED 75 INCOME GLOBAL PAYMENTS 75 OF OPERATIONS unaudited 75 Unaudited Nine Months 75 - Assets Current [013] 75 INCOME LOSS 75 INC. CONSOLIDATED STATEMENT OF 75 OTHER FINANCIAL INFORMATION 75 OPERATIONS Unaudited 75 IN THOUSANDS UNAUDITED 75 INTEREST TAXES DEPRECIATION AND 75 STATEMENTS OF OPERATIONS Unaudited 75 EXCEPT PER SHARE AMOUNTS 75 TEXAS INDUSTRIES INC. AND 75 Audited Unaudited 75 Unaudited Unaudited Unaudited 75 HIGHLIGHTS UNAUDITED 75 -MediaSyndicate.com 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 LOSS UNAUDITED 75 FLOWS Dollars 75 STEWART ENTERPRISES INC. AND 75 NINE MONTHS ENDED MARCH 75 -Sector Index HGX 75 AND SUBSIDIARIES CONDENSED STATEMENTS 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 CONSOLIDATED BALANCE SHEETS Amounts 74 DEPRECIATION AND AMORTIZATION 74 TELETECH HOLDINGS INC. AND 74 - ASSETS CURRENT ASSETS [006] 74 -Sureños 74 OPERATIONS Dollars 74 MONTHS ENDED JUNE 74 Three Months Ended -SQUIGGLE motor 74 Period Ended Ended 74 Fourth Quarter Ended 74 OF NORTH CENTRAL 74 - ASSETS [006] 74 STATEMENTS OF OPERATIONS unaudited 74 Ended -Dr. Gamzu 74 USA MOBILITY INC. 74 - Unaudited ASSETS [008] 74 -UH Manoa Chancellor 74 STATEMENTS OF FINANCIAL CONDITION 74 SHEET DATA 74 Six Months Months 74 GAAP Adj 74 DEARBORN BANCORP INC. AND 74 DOLLARS IN THOUSANDS EXCEPT 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 ASSETS Unaudited CURRENT ASSETS 74 STATEMENTS OF INCOME Unaudited 74 - Unaudited ASSETS [007] 74 AND ITS SUBSIDIARIES CONDENSED 74 Quarter Quarter Ended 74 Nine Months Ending 74 SUBSIDIARIES NON GAAP 74 Per Per 74 unaudited Dollars 74 - unaudited [004] 74 - ASSETS Current [012] 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 Months Ended -Warren Zevon Werewolves 74 SUPPLEMENTAL NON GAAP 74 Ended Periods Ended 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 Quarter Ended Ended 74 - Assets [004] 74 BALANCE SHEETS Amounts 74 -Ben Rawlence researcher 74 AND DEFICIT unaudited 74 - Unaudited ASSETS [004] 74 OF COMPREHENSIVE INCOME 74 -Raghavendra Rathore 74 ITS SUBSIDIARIES RECONCILIATION OF 74 Unaudited CURRENT ASSETS Cash 74 - ASSETS Current Assets [002] 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 FINANCIAL HIGHLIGHTS Three Months 74 BY GEOGRAPHICAL AREA 74 OF CASH FLOWS Amounts 74 unaudited unaudited unaudited unaudited 74 RETAINED EARNINGS 74 FINANCIAL CONDITION 74 INFORMATION Unaudited Three Months 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 STRATEGIC DIRECTION AND 74 RLI CORP. 74 - ASSETS [015] 74 Weeks Ended - [002] 74 - Assets Current [007] 74 GENERAL STEEL HOLDINGS INC. 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 Months Ended - [001] 74 Unaudited Audited 74 UNAUDITED DOLLARS IN MILLIONS 74 SUBSIDIARIES 74 SELECTED OPERATING DATA 74 CONDENSED BALANCE SHEET 74 ENDED AUGUST 74 Balance Sheets unaudited 74 BUSINESS SEGMENT 74 4th Qtr 3rd Qtr 74 -stubbornly adhering 74 INFORMATION Unaudited 74 UNAUDITED THREE MONTHS ENDED 74 CONSOLIDATED STATEMENT OF 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 FINANCIAL DATA 74 MEDICAL NUTRITION USA 74 CHANGES IN STOCKHOLDERS EQUITY 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 FROM OPERATING ACTIVITIES Net 74 #/#/# #/#/# - [002] 74 INCOME UNAUDITED Three Months 74 SUPPLEMENTAL DATA 74 DATA Dollars 74 2nd Qtr 3rd Qtr 74 AND RECONCILIATION OF 74 IN SHAREHOLDERS EQUITY 74 STATEMENTS OF OPERATIONS Dollars 74 UNAUDITED FOR 74 -Woronoco 74 BALANCE SHEETS Unaudited 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 - Assets [008] 74 BY SEGMENT UNAUDITED 74 Six Months Ended -Ronald Moten 74 THREE MONTHS ENDED NINE 74 Ended - [017] 74 - Unaudited ASSETS [009] 74 Nine Months Ended -Taylor Soster 74 GAAP MEASURES Unaudited 74 STATEMENTS OF 74 STATEMENTS OF OPERATIONS Amounts 74 SUBSIDIARIES STATEMENTS OF 74 GAAP FINANCIAL INFORMATION 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 - Unaudited ASSETS [006] 74 - Unaudited [012] 74 INCOME AND COMPREHENSIVE 74 OR FINANCIAL CONDITION 74 CONTINUED Unaudited 74 ASSETS Unaudited Current Assets 74 - -blatant politicization 74 - Unaudited Unaudispeaker Fouad Mebazaa 74 OF CHANGES IN 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 SHEETS Expressed 74 Ended Ended Ended Ended 74 STATEMENTS OF CASH FLOW 73 - -Page 1C 73 - UGary Brukardt 73 - Assets Current [017] 73 STATEMENT OF OPERATIONS 73 CASH FLOW TO 73 ended -Allwan 73 Nine Months Three Months 73 FLOWS Amounts 73 - Revenues [011] 73 INC. UNAUDITED 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 Unaudited Fourth Quarter 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 ASSETS Unaudited Audited 73 HEWLETT PACKARD COMPANY 73 - ASSETS [010] 73 EARNINGS Unaudited 73 • jbastien@dailyworld.com • 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 Unaudited Audited Assets Current 73 EXCEPT SHARE DATA 73 Six Months Ended -Peter Antons 73 audited audited 73 unaudited THREE MONTHS 73 Nine Months EndedSeptember 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 Months Ended Ended 73 CASH FLOWS FOR 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 EARNINGS FOR 73 1ST QTR 2ND QTR 73 Three Month Periods 73 REDDY ICE HOLDINGS INC. 73 unaudited ASSETS 73 YEARS ENDED DECEMBER 73 Years Ended 73 CHINA NATURAL GAS INC. 73 -Radiation Effects Research 73 - CASH FLOWS [012] 73 DANIER LEATHER INC. CONSOLIDATED 73 Twelve Months Ended Twelve 73 STATEMENTS OF INCOME 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 KULICKE & 73 4th Qtr 4th Qtr 73 INC. CONDENSED BALANCE SHEETS 73 -Laurette Taylor 73 INCOME STATEMENT DATA 73 STATEMENTS Unaudited 73 Months Ended - [002] 73 Unaudited ASSETS Current Assets 73 CASH FLOW OPERATING ACTIVITIES 73 AND SUBSIDIARIES Consolidated Statements 73 EARNINGS BEFORE INTEREST TAXES 73 AND YIELDS UNAUDITED 73 FINANCIAL SUMMARY 73 - unaudited unaudited [008] 73 Third Quarter Nine Months 73 Unaudited Unaudited Unaudited Audited 73 Quarters Ended Years 73 Quarter Ended Twelve Months 73 GAAP NET INCOME 73 Unaudited EQUIPMENT FINANCIAL 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 QUARTER TO DATE 73 OPERATIONS UNAUDITED Three Months 73 BALANCE INTEREST AND YIELDS 73 NET SALES AND 73 OPERATING RESULTS 73 • randypeterson@dmreg.com • 73 INCOME TRUST ASSET ALLOCATION 73 - unaudited ASSETS [001] 73 - unaudited ASSETS [005] 73 OF OPERATIONS THREE MONTHS 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 SEARS CANADA 73 INFORMATION UNAUDITED 73 GAAP FINANCIAL MEASURES 73 UNAUDITED DOLLARS IN THOUSANDS 73 CONDENSED 73 IN MILLIONS EXCEPT PER 73 OF OPERATIONS Three Months 73 FINANCIAL HIGHLIGHTS Unaudited 73 Months Ended -DHed 73 Unaudited THREE MONTHS 73 - Unaudited [006] 73 OF OPERATIONS UNAUDITED 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 Unaudited Third Quarter 73 unaudited Six Months 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 - ASSETS Current Assets [004] 73 Unaudited Unaudited Net 73 Ended - [018] 73 OPERATIONS UNAUDITED IN THOUSANDS 73 Three Months Ended - 73 - Assets [014] 73 SUMMARY OF OPERATING RESULTS 73 INC. SUMMARY OF 73 FINANCIAL HIGHLIGHTS Dollars 73 BY USED IN 73 BUSINESS SEGMENT INFORMATION Unaudited 73 AND DECEMBER 73 EBITDA RECONCILIATION 73 Three Months Months Ended 73 - unaudited [008] 73 MEMC ELECTRONIC MATERIALS INC. 73 WALGREEN CO. AND SUBSIDIARIES 73 OF CASH FLOWS Dollars 73 Twelve Weeks Ended 73 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 73 GAAP MEASURES 73 THREE MONTHS ENDED - 73 CHANGES IN SHAREHOLDERS EQUITY 73 1st Qtr 4th Qtr 73 FINANCIAL AND 73 Six Month Periods 73 SPARTECH CORPORATION AND SUBSIDIARIES 73 Quarter Ending 73 - Assets [001] 73 unaudited unaudited 73 RESTATED 73 Unaudited DOLLARS IN 73 Ended Twelve Months Ended 73 OUTLOOK RECONCILIATION SCHEDULE 73 AND SUBSIDIARIES Consolidated Balance 73 UNAUDITED Nine Months 73 - Unaudited ASSETS [002] 73 UNAUDITED -Brainerd Dispatch Kelly 73 Months Ended -BettyConfidential.com 73 BASIC AND DILUTED LOSS 73 BY LUIS HERNANDEZ 73 INC. BALANCE SHEETS 73 - ASSETS [011] 73 DELPHI FINANCIAL GROUP INC. 73 Fiscal Quarters Ended 73 OF RETAINED EARNINGS 73 PER SHARE AMOUNTS 73 Qtr Qtr 73 Restated Restated 73 ANSYS INC. AND 73 Summary Balance Sheet 73 Unaudited CONSOLIDATED STATEMENT 73 INC. Condensed Consolidated Balance 73 INCOME Unaudited Dollars 73 STATEMENT OF INCOME 73 STATEMENT OF EARNINGS 73 AND OPERATING HIGHLIGHTS 73 UNAUDITED PRO FORMA 73 Unaudited Expressed 73 SUBSIDIARIES FINANCIAL SUMMARY 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 CONSOLIDATED STATEMENT OF CASH 73 SIX MONTHS ENDED MARCH 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 CONSOLIDATED RESULTS 73 # -b Reflects 73 BALANCE SHEETS IN THOUSANDS 73 -firewall router 73 UNAUDITED Convenience translation 73 unaudited unaudited unaudited ASSETS 73 STATEMENT OF CASH FLOWS 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 ASSETS Unaudited Current 73 #/#/# #/#/# - [001] 72 OF INCOME 72 KELLY SERVICES INC. 72 & STATISTICAL SUMMARY 72 FINANCIAL MEASURE 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 OF CASH FLOWS unaudited 72 LIMITED BRANDS INC. AND 72 DEVELOPMENT STAGE COMPANY 72 • kpetrie@stcloudtimes.com • 72 CDW CORPORATION AND 72 - ASSETS [005] 72 - unauditedBACON Traci 72 Amounts Unaudited 72 THE GOLDMAN SACHS 72 YIELDS AND RATES 72 SUBSIDIARIES SEGMENT 72 -Chip Maxfield 72 Twelve Month Periods 72 • dhinxman@rgj.com • 72 Months Ended #/#/# #/#/# [001] 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 Fiscal Quarter Ended 72 1st Qtr 2nd Qtr 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 FMC CORPORATION AND 72 TO INCOME FROM 72 BALANCE SHEET Unaudited 72 JOHNSON CONTROLS INC. CONDENSED 72 Twelve Months Three Months 72 - ASSETS Current [013] 72 Unaudited Unaudited 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 OPERATIONS IN THOUSANDS 72 SUN HEALTHCARE GROUP INC. 72 STATEMENTS OF CASH FLOWS 72 AND COMPREHENSIVE INCOME Unaudited 72 SUBSIDIARY COMPANIES 72 - Three Months [002] 72 CONDENSED CONSOLIDATED 72 OF CONSOLIDATED 72 OPERATING RESULTS BY 72 FINANCIAL RESULTS FREE 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 ESCO TECHNOLOGIES INC. AND 72 - Assets [009] 72 - ASSETS Current [001] 72 OPERATIONS AND DEFICIT 72 ORBOTECH LTD 72 THREE MONTH AND 72 STERLING FINANCIAL CORPORATION 72 Summary Unaudited 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 BY OPERATING SEGMENT 72 PROPERTY EBITDA 72 TEXAS CAPITAL BANCSHARES 72 unaudited -Nesha Starcevic 72 Audited Unaudited Unaudited 72 CURRENT Cash 72 Unaudited Restated 72 - unaudited ASSETS [002] 72 THE COMPANY AND ITS 72 Pro Forma Pro Forma 72 - UnaudCrouppen 72 EXPRESSJET HOLDINGS INC. AND 72 Three Months Ending 72 DISCUSSION AND ANALYSIS 72 -al Itihad 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 Year Ended - 72 -pyar 72 SUBSIDIARIES Unaudited 72 ACTIVITIES Net income 72 Average Balances 72 STATEMENTS OF FINANCIAL POSITION 72 Balance Sheets Unaudited 72 - ASSETS Current [019] 72 unaudited ASSETS Current 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 Months Ended Six Months 72 - RevenBrz 72 Sheets Unaudited 72 EARNINGS UNAUDITED DOLLARS IN 72 GAAP TO ADJUSTED 72 Per Share Amounts Unaudited 72 CONTINENTAL AIRLINES INC. AND 72 SHEETS AS 72 THREE MONTHS AND 72 AMOUNTS THREE MONTHS ENDED 72 AXT INC. CONDENSED CONSOLIDATED 72 PACKETEER INC. CONDENSED CONSOLIDATED 72 • mkilen@dmreg.com • 72 Unaudited -immanent 72 UNAUDITED Six Months 72 UNAUDITED STATEMENTS OF OPERATIONS 72 Sheets Amounts 72 Ended - [021] 72 FRANKLIN TEMPLETON LIMITED DURATION 72 AND OTHER COMPREHENSIVE INCOME 72 • jclayworth@dmreg.com • 72 Unaudited Quarter Ended 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 Fav Unfav 72 BALANCE SHEET ITEMS 72 OF NON GAAP 72 EARNINGS Three Months 72 NET REVENUES 72 #,# #,# [001] 72 amounts Quarter Ended 72 INCOME AND OTHER 72 Highlights Three Months 72 OF CASH FLOWS 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 ASSETS Dollars 72 SHEETS Unaudited Dollars 72 Unaudited Assets Current 72 CV AND SUBSIDIARIES 72 #/#/# #/#/# #/#/# [004] 72 -Crista Ann 72 Selected Financial Condition 72 - Unaudited ASSETS Current 72 GROUP INC. SELECTED FINANCIAL 72 EARNINGS SUMMARY 72 Ended - [004] 72 SHEETS ASSETS 72 ACCOUNTS RECEIVABLE NET 72 SELECTED BALANCE SHEET DATA 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 STATEMENTS OF CONDITION 72 INC. CONDENSED 72 OF CONTINUING OPERATIONS 72 Ended - [001] 72 INCOME UNAUDITED Dollars 72 INC. CONDENSED CONSOLIDATED BALANCE 72 YEAR ENDED DECEMBER 72 SELECTED FINANCIAL INFORMATION 72 FINANCIAL POSITION 72 DUPONT FABROS TECHNOLOGY INC. 72 Thirteen Weeks Ended 72 INCOME STATEMENTS Amounts 72 CONSOLIDATED OPERATING RESULTS 72 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 72 Interest Differential FIRSTMERIT 72 CNH GLOBAL NV 72 - -Eloise Southby 72 unaudited ASSETS Current Assets 72 OF EARNINGS 72 #s #/#/# #/#/# 72 ORACLE CORPORATION Q2 FISCAL 72 NET INTEREST INCOME SUMMARIES 72 RYDER SYSTEM INC. AND 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 SELECTED FINANCIAL CONDITION DATA 72 UNAUDITED Three Months 72 SUBSIDIARIES PRELIMINARY STATISTICS 72 STATEMENTS OF CONSOLIDATED INCOME 72 CONSOLIDATED STATEMENTS 72 - ASSETS Unaudited [002] 72 unaudited Quarters Ended 72 RECONCILIATION TO 72 Balance Sheets Dollars 72 UNIVERSAL AMERICAN CORP. AND 72 TO PROJECTED NON 72 Twelve Months Months 72 MONTHS ENDED SEPTEMBER 72 OPERATIONS UNAUDITED Amounts 72 TO ADJUSTED NET INCOME 72 AND SUBSIDIARIES CALCULATION OF 72 DEVELOPMENT STAGE ENTERPRISE 72 BALANCES Total assets 72 - Unaudited Unaudited [004] 72 CONDENSED BALANCE SHEETS Unaudited 72 AND ADJUSTED NET INCOME 72 Ended - [006] 72 Months Ending 72 INTEREST INCOME 72 CONSOLIDATED STATEMENT OF INCOME 72 SUMMARY OF RESULTS 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 SHEETS -File Synchronization 72 CONDENSED BALANCE 72 CASH FLOW DATA 72 INCOME Amounts 72 CASH FLOWS Expressed 72 Ended - [007] 72 CONSOLIDATED UNAUDITED BALANCE 72 MONSTER WORLDWIDE INC. UNAUDITED 72 - Assets [011] 72 NEW YORK MELLON CORPORATION 72 -Hattar 72 - Unaudited [008] 72 INC. AND SUBSIDIARIES 72 - Unaudited [007] 72 SELECTED FINANCIAL HIGHLIGHTS 72 Months Ended -PAUL KRUEGER 72 OF INCOME Amounts 72 CONSOLIDATED BALANCE SHEET DATA 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 NET INCOME TO ADJUSTED 72 SUPPLEMENTAL INFORMATION 72 Dollars Unaudited 72 TO ADJUSTED 72 unaudited -PULMICORT 72 CENTURY CASINOS INC. AND 72 Qtr Qtr Qtr Qtr 71 INC. SELECTED FINANCIAL DATA 71 SEGMENT AND 71 Six Weeks Ended 71 Q3 FISCAL 71 ChipMOS REPORTS 71 CORP. CONSOLIDATED STATEMENTS OF 71 SUREWEST COMMUNICATIONS 71 NET INCOME TO 71 LIONS GATE ENTERTAINMENT CORP. 71 3rd Qtr 4th Qtr 71 ALMOST FAMILY INC. AND 71 BY SETH SOFFIAN 71 HIGHLIGHTS unaudited 71 NAM TAI ELECTRONICS INC. 71 ENDED JANUARY 71 FINANCIAL INFORMATION UNAUDITED 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 AND EARNINGS PER 71 TWELVE MONTHS ENDED 71 CHART INDUSTRIES INC. AND 71 OPERATING HIGHLIGHTS 71 SOLERA HOLDINGS INC. AND 71 SUBSIDIARIES UNAUDITED 71 TO REPORTED EARNINGS 71 • tleys@dmreg.com • 71 Unaudited Unaudited -Michelle Macrina 71 Ended Twelve 71 SELECTED FINANCIAL DATA 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 -Andrea Seabrook 71 - Unaudited [004] 71 AND ADJUSTED 71 -Coco Reef 71 Unfav 71 SELECTED FINANCIAL AND 71 Quarter Ended Nine Months 71 -homing instinct 71 FLOWS PROVIDED BY 71 Successor Predecessor 71 STATEMENTS OF CONSOLIDATED 71 4th Qtr 1st Qtr 71 • cbleich@news-press.com • 71 - Current Assets [001] 71 Quarter Ended Year 71 - Unaudited UnauLUNESTA brand eszopiclone 71 - Assets Current [004] 71 unaudited unaudited unaudited 71 Adjustment Non GAAP 71 INCOME STATEMENT UNAUDITED 71 CLAIRE 'S 71 Unaudited Audited Unaudited 71 Three Months Twelve Months 71 DOLLAR AMOUNTS IN THOUSANDS 71 - NET SALES [004] 71 By KAREN MRACEK 71 Unaudited -CMVs 71 AND NINE MONTHS 71 SUBSIDIARIES CONSOLIDATED 71 ENDED OCTOBER 71 • talex@dmreg.com • 71 AMOUNTS IN THOUSANDS EXCEPT 71 OF INCOME unaudited 71 MONTH PERIOD 71 TO NON GAAP 71 - CASH AND CASH [003] 71 - OPERATING ACTIVITIES Net [002] 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 NEW SOFTWARE LICENSE 71 RECONCILIATION OF EARNINGS BEFORE 71 -Yonus Davis rushed 71 - OPERATING [007] 71 unaudited unaudited -watchdog BaFin 71 COMPREHENSIVE INCOME UNAUDITED 71 & GAMBLE COMPANY 71 STATEMENT Unaudited 71 EOG RESOURCES INC. 71 FUNDS FROM OPERATIONS 71 INC. SELECTED BALANCE SHEET 71 Assets Current Assets 71 INC. FINANCIAL HIGHLIGHTS 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 INC. Consolidated Balance Sheets 71 COMPREHENSIVE INCOME LOSS 71 SUMMARY INCOME STATEMENTS 71 MEADOWBROOK INSURANCE GROUP INC. 71 FINANCIAL CONDITION UNAUDITED 71 SUBSIDIARIES Reconciliation 71 Nine Months Months 71 Quarters Ended 71 Unaudited Unaudited ASSETS Current 71 BEYOND INC. AND 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 - ASSETS [007] 71 AND FUNDS FROM 71 -Bendahara 71 WASTE CONNECTIONS INC. CONDENSED 71 NET INCOME FROM CONTINUING 71 OF FUTURE 71 CYMER INC. CONSOLIDATED STATEMENTS 71 - unaudited ASSETS [006] 71 INVESTMENT CORP. AND SUBSIDIARIES 71 PER DILUTED SHARE 71 AND SUBSIDIARIES Condensed Consolidated 71 • pbeeman@dmreg.com • 71 - Unaudited Unaudited [006] 71 CHANGES IN EQUITY 71 -AM NOT GOING 71 AND SUBSIDIARIES SUMMARY OF 71 INC. SELECTED 71 - ASSETS Current Assets [007]