Related by context. All words. (Click for frequent words.) 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 SHEETS Amounts 86 BALANCE SHEETS Amounts 85 SUBSIDIARIES Consolidated Balance Sheets 85 BALANCE SHEETS Unaudited 85 SHEETS unaudited 85 STATEMENTS OF OPERATIONS Amounts 85 SHEETS AS 85 OPERATIONS UNAUDITED 84 BALANCE SHEETS AS 84 CONSOLIDATED BALANCE SHEETS Unaudited 84 OF DECEMBER 84 OF INCOME 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 OF INCOME Unaudited 84 OF OPERATIONS unaudited 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 SHEETS UNAUDITED 84 INC. CONSOLIDATED BALANCE SHEETS 84 ENDED MARCH 84 OF SEPTEMBER 84 SIX MONTHS ENDED JUNE 84 STATEMENTS OF OPERATIONS Unaudited 83 ENDED SEPTEMBER 83 BALANCE SHEETS unaudited 83 ENDED JUNE 83 STATEMENT OF OPERATIONS 83 STATEMENTS OF OPERATIONS Dollars 83 INCOME Unaudited 83 STATEMENTS OF OPERATIONS UNAUDITED 83 OF FINANCIAL CONDITION 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 CONSOLIDATED INCOME STATEMENTS 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 SHEETS Dollars 83 INC. Consolidated Balance Sheets 82 THREE MONTHS ENDED TWELVE 82 STATEMENTS OF INCOME Unaudited 82 SHEETS Unaudited 82 THREE MONTHS ENDED DECEMBER 82 Unaudited THREE MONTHS 82 CONSOLIDATED BALANCE SHEETS unaudited 82 UNAUDITED Dollars 82 STATEMENTS OF INCOME 82 THE YEARS ENDED 82 INC. CONDENSED CONSOLIDATED BALANCE 82 BALANCE SHEETS UNAUDITED 82 THE THREE MONTHS 82 OPERATIONS Unaudited 82 TO NON GAAP MEASURES 82 Unaudited Six Months 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 BALANCE SHEETS Dollars 82 OF OPERATIONS Unaudited 82 STATEMENTS OF OPERATIONS unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 NINE MONTHS ENDED SEPTEMBER 82 STATEMENTS OF OPERATIONS 82 OF OPERATIONS AND COMPREHENSIVE 81 SUBSIDIARIES HISTORICAL TRENDS 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 OPERATIONS unaudited 81 STATEMENTS OF EARNINGS 81 CONSOLIDATED STATEMENT OF INCOME 81 FINANCIAL HIGHLIGHTS Dollars 81 INCOME UNAUDITED 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 PERIODS ENDED SEPTEMBER 81 STATEMENTS OF INCOME UNAUDITED 81 UNAUDITED Three Months 81 FINANCIAL RESULTS RECONCILIATION OF 81 SUN BANCORP INC. AND 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 INCOME Dollars 81 OPERATIONS Amounts 81 OF INCOME UNAUDITED 81 amounts Quarter Ended 81 STATEMENTS OF EARNINGS Unaudited 81 INC. CONSOLIDATED BALANCE SHEET 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 GAAP MEASURES 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 OF OPERATIONS Dollars 81 TWELVE MONTHS ENDED DECEMBER 81 Balance Sheets Unaudited 81 OPERATIONS Three Months 81 AND COMPREHENSIVE INCOME 81 OF OPERATIONS UNAUDITED 81 SELECTED GAAP MEASURES 81 OPERATIONS Dollars 81 GAAP FINANCIAL MEASURES 81 CONSOLIDATED BALANCE SHEET 81 FINANCIAL CONDITION 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 OF FINANCIAL POSITION 80 MONTHS ENDED 80 UNAUDITED Amounts 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 CONSOLIDATED BALANCE SHEETS Amounts 80 OF CASH FLOWS Unaudited 80 OF OPERATIONS Amounts 80 IN QUARTERLY FINANCIAL 80 UNAUDITED IN THOUSANDS 80 OF INCOME AND OTHER 80 SHEETS Expressed 80 INCOME unaudited 80 EARNINGS UNAUDITED 80 Unaudited Nine Months 80 OF JUNE 80 STATEMENTS OF CASH FLOWS 80 Nine Months Ended Ended 80 UNAUDITED THREE MONTHS ENDED 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 INCOME FOR 80 Unaudited ASSETS CURRENT ASSETS 80 OPERATIONS AND COMPREHENSIVE 80 SELECTED FINANCIAL DATA 80 INCOME GLOBAL PAYMENTS 80 unaudited Six Months 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 DATA Unaudited 80 THREE MONTHS ENDED SEPTEMBER 80 DATA unaudited 80 THREE MONTHS ENDED MARCH 80 THE NINE MONTHS 80 TO NON GAAP 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 OF EARNINGS Unaudited 80 Assets Current Assets 80 FLOWS UNAUDITED 80 STATEMENT OF INCOME 80 Six Months Ended Ended 80 OPERATIONS UNAUDITED Three Months 80 STATEMENTS OF FINANCIAL CONDITION 80 Ended Three Months 80 Unaudited -immanent 80 FINANCIAL DATA UNAUDITED 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 LOSS unaudited 80 DATA Dollars 79 unaudited ASSETS Current 79 OF OPERATIONS FOR 79 IN THOUSANDS EXCEPT SHARE 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 Unaudited Quarter Ended 79 CONSOLIDATED STATEMENTS OF 79 Sheets Unaudited 79 OF EARNINGS 79 INCOME Three Months 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 SUBSIDIARIES 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 Months Ended Ended Ended 79 OPERATIONS Unaudited Three Months 79 BALANCE SHEETS ASSETS 79 ENDED SIX MONTHS ENDED 79 EARNINGS Unaudited 79 INC. CONSOLIDATED STATEMENTS OF 79 INFORMATION Unaudited 79 CONDENSED CONSOLIDATED 79 IN THOUSANDS EXCEPT PER 79 Unaudited Twelve Months 79 CONSOLIDATED STATEMENTS OF INCOME 79 unaudited Nine Months 79 Three Months Twelve Months 79 STATEMENT OF CASH FLOWS 79 Nine Months Nine Months 79 CONSOLIDATED STATEMENT OF 79 INC. CONSOLIDATED STATEMENT OF 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 AND THREE MONTHS 79 CONDENSED BALANCE SHEETS 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 FINANCIAL HIGHLIGHTS Unaudited 79 DATA UNAUDITED 79 CONDENSED STATEMENTS OF INCOME 79 FLOWS FOR 79 OF NON GAAP 79 GAAP FINANCIAL INFORMATION 79 BALANCE SHEETS 79 SUMMARY OF OPERATIONS 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 CONSOLIDATED BALANCE SHEETS Dollars 78 INCOME UNAUDITED Dollars 78 CASH FLOWS Unaudited 78 OF INCOME unaudited 78 CONSOLIDATED BALANCE SHEETS 78 NCI BUILDING SYSTEMS INC. 78 SHEETS Unaudited Dollars 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 Thousands Unaudited 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 STATEMENT OF EARNINGS 78 RECONCILIATION OF NON GAAP 78 2nd Qtr 1st Qtr 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 78 AND THREE MONTH 78 Unaudited ASSETS Current 78 EARNINGS unaudited 78 ENDED DECEMBER 78 AND PER SHARE 78 IN THOUSANDS 78 CONSOLIDATED OPERATIONS UNAUDITED 78 unaudited ASSETS CURRENT ASSETS 78 OPERATIONS FOR 78 OF INCOME AND COMPREHENSIVE 78 INC. UNAUDITED 78 SUBSIDIARIES RECONCILIATION OF 78 Unaudited Dollars 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 PERIODS ENDED JUNE 78 THREE MONTHS ENDED SIX 78 OF INCOME FOR 78 Sheets unaudited 78 unaudited -Nesha Starcevic 78 OF EARNINGS UNAUDITED 78 PINNACLE FINANCIAL PARTNERS INC. 78 ENDED ENDED 78 SUBSIDIARIES BUSINESS SEGMENT 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 FINANCIAL INFORMATION 78 CONDENSED CONSOLIDATED BALANCE SHEETS 78 STATEMENTS OF CASH FLOW 78 EXCEPT PER SHARE DATA 78 HIGHLIGHTS UNAUDITED 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 Twelve Months Ended Ended 78 FINANCIAL CONDITION Unaudited 78 HIGHLIGHTS Unaudited 78 EXCEPT SHARE AND 78 FINANCIAL AND 78 EVERCORE PARTNERS INC. CONDENSED 78 FINANCIAL INFORMATION unaudited 78 -megapixels 3x optical zoom 78 GAAP RECONCILIATION 78 CONSOLIDATED AND 78 FINANCIAL SUMMARY 78 Six Months Six Months 78 SUBSIDIARIES Condensed Consolidated Statements 78 COFFEE HOLDING CO. INC. 78 REPORTED GAAP 78 DOLLARS IN THOUSANDS 78 - Assets Current [007] 78 OF INCOME Amounts 78 THREE MONTHS ENDED JUNE 78 GAAP NET INCOME 78 DIME COMMUNITY BANCSHARES INC. 78 AND COMPREHENSIVE INCOME Unaudited 78 Year Ended Ended 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 SUBSIDIARIES Consolidated Statements 77 YEAR ENDED DECEMBER 77 FINANCIAL CONDITION Dollars 77 OF INCOME Dollars 77 Ended Twelve Months Ended 77 FINANCIAL POSITION 77 GAAP TO ADJUSTED 77 CONSOLIDATED ADJUSTED PRO FORMA 77 QUARTERS ENDED 77 STATEMENT OF OPERATIONS Unaudited 77 UNAUDITED 77 - Unaudited [016] 77 EARNINGS Dollars 77 - Unaudited [011] 77 OF CASH FLOWS UNAUDITED 77 AMOUNTS IN THOUSANDS 77 SUBSIDIARIES FINANCIAL SUMMARY 77 INC. FINANCIAL HIGHLIGHTS 77 INCOME STATEMENTS 77 SUBSIDIARIES CONSOLIDATED 77 Unaudited -CMVs 77 PRO FORMA 77 INFORMATION UNAUDITED 77 Years Ended 77 unaudited ASSETS Current Assets 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 unaudited Dollars 77 AND COMPREHENSIVE INCOME UNAUDITED 77 SELECTED FINANCIAL INFORMATION 77 AND SUBSIDIARIES Condensed Consolidated 77 TO ADJUSTED EBITDA 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 MONTHS ENDED DECEMBER 77 SUBSIDIARIES SELECTED 77 ENDED NINE MONTHS ENDED 77 THIS SCHEDULE 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 THE THREE MONTH 77 OPERATIONS UNAUDITED Amounts 77 GREIF INC. AND SUBSIDIARY 77 INCOME AND RETAINED 77 Fourth Quarter Ended 77 Ended - [024] 77 Quarter Ended Nine Months 77 - unaudited [001] 77 GAAP MEASURES Unaudited 77 SUBSIDIARY COMPANIES 77 BALANCE SHEETS IN THOUSANDS 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 unaudited Three Months 77 3rd Qtr 2nd Qtr 77 unaudited audited 77 INCOME Amounts 77 INC. CONDENSED STATEMENTS OF 77 STATEMENTS OF 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 AND EARNINGS PER 77 AND SUPPLEMENTAL INFORMATION 77 UNAUDITED STATEMENTS OF OPERATIONS 77 INCOME Unaudited Three Months 77 THREE MONTHS ENDED 77 AND SUBSIDIARIES 77 YEARS ENDED DECEMBER 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 - ASSETS CURRENT ASSETS [006] 77 FLOWS Unaudited 76 - ASSETS Current [012] 76 INCOME Unaudited Dollars 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 Balance Sheets Dollars 76 AND NON GAAP 76 AND RETAINED EARNINGS 76 INC. AND SUBSIDIARIES CONDENSED 76 ASSETS unaudited 76 UNAUDITED CONDENSED 76 SUPPLEMENTAL NON GAAP 76 CASH FLOWS FOR 76 BALANCE SHEET Unaudited 76 AND SUBSIDIARIES Consolidated Balance 76 OF CASH FLOWS 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 - Unaudited [002] 76 Three Months Ended Ended 76 INC. Consolidated Statements 76 IMPACT OF NON 76 INC. AND SUBSIDIARIES 76 BALANCE SHEET DATA Unaudited 76 Unaudited ASSETS Current Assets 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 NINE MONTHS ENDED 76 unaudited THREE MONTHS 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 CONDENSED CONSOLIDATED STATEMENT OF 76 CHINA NATURAL GAS INC. 76 CONDENSED 76 unaudited Assets Current 76 OPERATING RESULTS 76 IN THOUSANDS EXCEPT FOR 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 BALANCE SHEET 76 THREE MONTHS ENDED NINE 76 Quarter Ended Quarter Ended 76 GAAP TO NON 76 SHEET UNAUDITED 76 CONSOLIDATED RESULTS 76 - Unaudited [003] 76 Unaudited ASSETS 76 Sheet Data 76 ASSETS Current Assets 76 CASH FLOWS unaudited 76 CONDENSED STATEMENT OF OPERATIONS 76 OF CASH FLOWS unaudited 76 IN SHAREHOLDERS EQUITY 76 Unaudited Audited ASSETS CURRENT 76 EXCEPT PER SHARE AMOUNTS 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 SHEETS ASSETS 76 INCOME STATEMENT DATA 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 COMPREHENSIVE INCOME FOR 76 - Assets [003] 76 Periods Ended 76 HEWLETT PACKARD COMPANY 76 Consolidated Balance Sheets Unaudited 76 THOUSANDS EXCEPT PER SHARE 76 CORP. AND SUBSIDIARIES 76 RECONCILIATIONS Unaudited 76 FINANCIAL MEASURES 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 INCOME UNAUDITED Three Months 76 AND RECONCILIATION OF 76 INCOME STATEMENT 76 INC. STATEMENT OF 76 SUBSIDIARIES Condensed Consolidated Balance 76 CONSOLIDATED STATEMENTS OF OPERATIONS 76 Weeks Ended Ended Ended 75 INCOME AND OTHER 75 IN THOUSANDS OF 75 Unaudited EQUIPMENT FINANCIAL 75 FINANCIAL INFORMATION UNAUDITED 75 AND NINE MONTHS 75 WEEKS ENDED 75 STATEMENTS OF FINANCIAL POSITION 75 THE SIX MONTHS 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 GLOBAL PAYMENTS INC. AND 75 4th Qtr 3rd Qtr 75 HUDSON HIGHLAND GROUP INC. 75 STATEMENTS OF CONSOLIDATED 75 - Unaudited [013] 75 INC. SELECTED FINANCIAL DATA 75 ASSETS CURRENT ASSETS Cash 75 RECONCILIATION OF REPORTED 75 Fourth Quarter Twelve Months 75 CORNING INCORPORATED AND SUBSIDIARY 75 SHEET Unaudited 75 EARNINGS Amounts 75 CASH FLOWS UNAUDITED 75 ASSETS Unaudited 75 CONSOLIDATED STATEMENT OF CASH 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 Ended Six Months 75 THE NINE MONTH 75 INCOME AND COMPREHENSIVE 75 Unaudited Unaudited Three Months 75 RECONCILIATIONS 75 CONSOLIDATED BALANCE SHEET Unaudited 75 FINANCIAL DATA 75 - ASSETS Current [013] 75 UNAUDITED UNAUDITED 75 unaudited Amounts 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 AND TWELVE MONTHS 75 Quarters Ended Nine Months 75 -UNITED RENTALS 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 OF CHANGES IN 75 CITIZENS FINANCIAL SERVICES INC. 75 Operations Amounts 75 INC. CONSOLIDATED 75 Unaudited Expressed 75 INC. CONDENSED 75 TEXAS INDUSTRIES INC. AND 75 AND COMPREHENSIVE INCOME LOSS 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 Sheets Amounts 75 Unaudited Unaudited Unaudited 75 TWELVE MONTHS 75 - Assets Current [013] 75 CONSOLIDATED STATEMENTS OF RETAINED 75 PARK OHIO HOLDINGS 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 INCOME LOSS 75 THE PERIODS ENDED 75 PFIZER INC AND SUBSIDIARY 75 INC. CONDENSED BALANCE SHEETS 75 CHANGES IN STOCKHOLDERS EQUITY 75 PERIODS ENDED DECEMBER 75 SUBSIDIARIES STATEMENTS OF 75 Unaudited CURRENT ASSETS Cash 75 DEARBORN BANCORP INC. AND 75 Ended Ended Ended 75 RYDER SYSTEM INC. AND 75 -Laurette Taylor 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 Months Ended Ended 75 RMB RMB 75 COMPANY AND SUBSIDIARIES 75 Unaudited Assets Current 75 CONDENSED STATEMENTS OF CASH 75 SUMMARY FINANCIAL INFORMATION 75 unaudited Quarter Ended 75 SHEET DATA 75 FUNDS FROM OPERATIONS 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 GROUP INC. AND SUBSIDIARIES 75 AND SUBSIDIARIES RECONCILIATION OF 75 Ended Ended Ended Ended 75 AND SUBSIDIARIES Consolidated Statements 75 INC. Condensed Consolidated Statements 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 DANIER LEATHER INC. CONSOLIDATED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 AND COMBINED STATEMENTS 75 OPERATIONS IN THOUSANDS 75 SHEETS DECEMBER 75 AND COMPREHENSIVE LOSS 75 OF OPERATIONS IN THOUSANDS 75 - unaudited [008] 75 Ended - [023] 75 Quarter Ended Six Months 75 OF CASH FLOWS Dollars 75 unaudited Twelve Months 75 NON GAAP RECONCILIATION 75 BALANCE SHEET DATA 75 TO INCOME FROM 75 INC. Condensed Consolidated Balance 75 QUARTER ENDED 75 USA MOBILITY INC. 75 GAAP NET LOSS 75 Unaudited Audited 75 UNAUDITED Quarter Ended 75 BALANCE SHEET INFORMATION 74 Months Months Ended 74 OF OPERATIONS 74 Unaudited CONSOLIDATED STATEMENT 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 - Unaudited ASSETS [002] 74 EARNINGS AND RETAINED 74 Months Months 74 INFORMATION Unaudited Three Months 74 AND DEFICIT 74 INC. SUMMARY OF 74 DEVELOPMENT STAGE ENTERPRISE 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 CONSOLIDATED FINANCIAL STATEMENTS 74 THREE MONTH AND 74 Ended - [016] 74 SHEETS IN THOUSANDS 74 SHEETS 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 BY QUARTER 74 SUBSIDIARIES Unaudited 74 HERITAGE FINANCIAL CORPORATION CONDENSED 74 CONTINENTAL AIRLINES INC. AND 74 IN THOUSANDS UNAUDITED 74 PER SHARE AMOUNTS Unaudited 74 UNAUDITED PRO FORMA 74 AND SUBSIDIARIES CALCULATION OF 74 - ASSETS Current [004] 74 Unaudited Quarters Ended 74 amounts unaudited 74 Ended -Holkar Stadium 74 GAAP MEASURES TO NON 74 ASSETS Current assets 74 OF MARCH 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 Quarters Ended Years 74 OF OPERATIONS Three Months 74 FMC CORPORATION AND 74 OPERATING DATA 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 VARIAN INC. AND SUBSIDIARY 74 INDUSTRIES INC. AND SUBSIDIARIES 74 ABINGTON BANCORP INC. UNAUDITED 74 ORACLE CORPORATION Q3 FISCAL 74 AND FINANCIAL DATA 74 unaudited unaudited 74 EXCEPT SHARE DATA 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 ASSETS Unaudited Current 74 SUPPLEMENTAL DATA 74 ITS SUBSIDIARIES RECONCILIATION OF 74 1ST QTR 2ND QTR 74 FLOWS unaudited 74 INC. SELECTED FINANCIAL INFORMATION 74 - Assets [010] 74 UNAUDITED -Brainerd Dispatch Kelly 74 AND ITS SUBSIDIARIES CONDENSED 74 REVENUE AND 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 Highlights Unaudited 74 1st Qtr 4th Qtr 74 SUBSIDIARIES NON GAAP 74 Ended -Peripheral vascular disease 74 STATEMENTS Unaudited 74 CONSOLIDATED OPERATING RESULTS 74 CONSOLIDATED CASH FLOWS 74 RECONCILIATION TO 74 Six Months Months 74 EBITDA RECONCILIATION 74 SELECTED FINANCIAL AND 74 CASH FLOWS 74 CONSOLIDATED BALANCE SHEETS Expressed 74 UNAUDITED FOR 74 MONTHS ENDED JUNE 74 BALANCE SHEETS Unaudited Dollars 74 SHARE AMOUNTS 74 OF OPERATIONS DATA 74 SOLERA HOLDINGS INC. AND 74 NET INCOME TO ADJUSTED 74 Three Months Three Months 74 AND PREDECESSOR 74 ORACLE CORPORATION Q1 FISCAL 74 Three Month Periods 74 FINANCIAL RESULTS SUPPLEMENTAL 74 NON GAAP MEASURES UNAUDITED 74 UNAUDITED IN MILLIONS 74 - Assets [014] 74 THE GOLDMAN SACHS 74 LOSS UNAUDITED 74 BUSINESS SEGMENT INFORMATION Unaudited 74 OF INCOME LOSS 74 PROPERTY EBITDA 74 - unaudited [004] 74 RECONCILIATION OF GAAP 74 DEERFIELD CAPITAL CORP. AND 74 AND OPERATING DATA 74 AND SIX MONTHS 74 -MediaSyndicate.com 74 OF CONSOLIDATED 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 Financial Condition Dollars 73 SUBSIDIARIES UNAUDITED 73 CONDENSED CONSOLIDATED RESULTS 73 OUTLOOK RECONCILIATION SCHEDULE 73 OF OPERATIONS AND DEFICIT 73 EOG RESOURCES INC. SUMMARY 73 INC. STATEMENTS OF 73 PERIODS ENDED 73 EXPRESSJET HOLDINGS INC. AND 73 GROUP INC. SELECTED FINANCIAL 73 NON GAAP FINANCIAL INFORMATION 73 UNAUDITED AUDITED 73 ON TRACK INNOVATIONS LTD 73 AND FUNDS FROM 73 INC AND SUBSIDIARIES 73 PRO FORMA RESULTS 73 GAAP ADJUSTMENTS ON 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 Quarters Ended 73 UNITED FINANCIAL BANCORP 73 Three Months Ended -SQUIGGLE motor 73 FINANCIAL MEASURES TO 73 RECONCILIATION OF NET CASH 73 Summary Balance Sheet 73 CURRENT ASSETS Cash 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 WOLVERINE WORLD WIDE 73 SUN HEALTHCARE GROUP INC. 73 JACKSON HEWITT TAX SERVICE 73 SUMMARY OF OPERATING RESULTS 73 AND MAY 73 Three Months Nine Months 73 Selected Financial Condition 73 CONSOLIDATED BALANCE SHEET DATA 73 Sheets Unaudited Dollars 73 amounts Unaudited 73 Twelve Twelve Months 73 SUMMARY OF EARNINGS 73 Three Months Ended - 73 AXT INC. CONDENSED CONSOLIDATED 73 STATEMENTS OF CONSOLIDATED INCOME 73 Unaudited SEACOAST BANKING CORPORATION 73 BUSINESS SEGMENT DATA 73 INC. RECONCILIATION OF 73 CORP. CONSOLIDATED STATEMENTS OF 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 AND SUBSIDIARIES PRO FORMA 73 CORP. CONSOLIDATED BALANCE SHEETS 73 THREE MONTHS AND 73 CONDENSED BALANCE 73 RATIOS 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 RECONCILIATION BETWEEN GAAP 73 WASTE CONNECTIONS INC. CONDENSED 73 Second Quarter Ended 73 CONSOLIDATED STATEMENTS OF CASH 73 FOURTH QUARTER AND 73 FINANCIAL CONDITION UNAUDITED 73 CASH FLOW TO 73 GAAP ITEMS 73 SUBSIDIARIES Reconciliation 73 - unaudited ASSETS [002] 73 UNITED STATES STEEL CORPORATION 73 TO NET INCOME 73 UNAUDITED Expressed 73 OPERATING STATEMENTS 73 INC. AND SUBSIDIARIES Reconciliation 73 - u1g 7a 73 Third Quarter Nine Months 73 # -GT2 RS 73 Ended - [013] 73 Period Period 73 Fiscal Quarter Ended 73 Ended - [027] 73 - ASSETS Current [008] 73 Three Months Months 73 UNAUDITED RESULTS 73 Ended - [005] 73 Twelve Months Ended Twelve 73 CHART INDUSTRIES INC. AND 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 percentages THREE MONTHS 73 PERIOD ENDED JUNE 73 Unaudited Fourth Quarter 73 PRELIMINARY AND 73 EXCEPT FOR SHARE 73 CONSOLIDATED STATEMENTS 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 CONSOLIDATED INCOME STATEMENT 73 Ended Nine Months Ended 73 Millions Quarter Ended 73 NON GAAP 73 Months Ended -Ajax goalkeeper Maarten 73 - unaudited [005] 73 EARNINGS PER SHARE 73 - Assets Current [017] 73 REDDY ICE HOLDINGS INC. 73 CONDENSED CONSOLIDATED STATEMENTS OF 73 MEDICAL NUTRITION USA 73 CONDENSED BALANCE SHEET 73 FINANCIAL STATEMENTS 73 Unaudited Audited Assets Current 73 SUBSIDIARY Consolidated Statements 73 Assets Current assets 73 MILLIONS EXCEPT PER SHARE 73 CHANGES IN SHAREHOLDERS EQUITY 73 INC. AND SUBSIDIARIES Consolidated 73 FINANCIAL INFORMATION SUPPLEMENT TO 73 FTE headcount Three Months 73 Nine Months Ended Nine 73 CONSOLIDATED UNAUDITED BALANCE 73 AMOUNTS 73 Three Months Ended -BSF BDR 73 CHANGES IN EQUITY 73 COF FINANCIAL & 73 Three Months Ending 73 Third Quarter Ended Nine 73 RLI CORP. 72 EARNINGS FOR 72 Summary Unaudited 72 SHARE DATA 72 AVON PRODUCTS INC. CONSOLIDATED 72 OR FINANCIAL CONDITION 72 ENDED JANUARY 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 Highlights Unaudited Dollars 72 Ended Ended #/#/# #/#/# 72 Unaudited Audited Assets 72 FINANCIAL RESULTS 72 ADC TELECOMMUNICATIONS INC. AND 72 Balance Sheets unaudited 72 Months Ended -Warren Zevon Werewolves 72 CF INDUSTRIES HOLDINGS INC. 72 NET INCOME TO 72 DATA Unaudited Dollars 72 KULICKE & 72 UNAUDITED DOLLARS IN MILLIONS 72 OF OPERATIONS THREE MONTHS 72 THE EW SCRIPPS 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 AND OTHER COMPREHENSIVE INCOME 72 CORP. CONDENSED CONSOLIDATED STATEMENTS 72 AND OPERATING HIGHLIGHTS 72 Tabular amounts 72 Twelve Months Twelve Months 72 CYMER INC. CONSOLIDATED STATEMENTS 72 -Quarriers 72 Audited Unaudited 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 PER SHARE AMOUNTS 72 Month Period Ended 72 Three Months Months Ended 72 SUMMARY OF RESULTS 72 - Assets [015] 72 - unaudited [002] 72 RESULTS OF OPERATIONS 72 Quarters Ended Six Months 72 INC. NON GAAP 72 CONSOLIDATED OPERATIONS 72 Thirteen Weeks Ended 72 Unaudited EARNINGS 72 COMARCO INC. CONDENSED CONSOLIDATED 72 INCOME AND 72 Ended - [009] 72 Ended - [010] 72 FINANCIAL HIGHLIGHTS Three Months 72 UNAUDITED Nine Months 72 FINANCIAL MEASURES Unaudited 72 TO ADJUSTED 72 UNAUDITED ASSETS 72 - ASSETS Current Assets [004] 72 KEY PERFORMANCE INDICATORS 72 - Unaudited ASSETS [009] 72 INC. SELECTED CONSOLIDATED FINANCIAL 72 Second Quarter Six Months 72 ENDED OCTOBER 72 Weeks Weeks Ended 72 - Unaudited ASSETS [007] 72 & STATISTICAL SUMMARY 72 Consolidated Balance Sheets Amounts 72 INFORMATION Quarter Ended 72 SHARE Unaudited 72 Unaudited Restated 72 DUPONT FABROS TECHNOLOGY INC. 72 Ended - [028] 72 Quarter Quarter Ended 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 OPERATING STATISTICS Three Months 72 OPERATIONS AND OTHER 72 TO PRO FORMA 72 Unaudited Audited ASSETS Current 72 LIBBEY INC. CONDENSED CONSOLIDATED 72 - Assets Current [015] 72 INTEREST TAXES DEPRECIATION AND 72 REVENUES AND 72 PRO FORMA CONDENSED CONSOLIDATED 72 UNAUDITED FINANCIAL 72 SEGMENTS UNAUDITED Amounts 72 Months Ended -PAUL KRUEGER 72 - ASSETS Current [001] 72 ASSETS Unaudited CURRENT ASSETS 72 GENERAL MILLS INC. AND 72 Months Ended Six Months 72 unaudited audited ASSETS Current 72 FOR DISTRIBUTION 72 NEW YORK MELLON CORPORATION 72 TO CONSOLIDATED 72 - Unaudited ASSETS [003] 72 FOR CERTAIN NON 72 SUBSIDIARIES FINANCIAL INFORMATION 72 unaudited unaudited unaudited 72 PERIOD ENDED SEPTEMBER 72 STATEMENT FOR 72 OF NET INCOME 72 THE QUARTERS ENDED 72 Three Months Ended Twelve 72 LENNOX INTERNATIONAL INC. AND 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 AND SUBSIDIARIES SUMMARY OF 72 OPERATIONS unaudited Three Months 72 MONTHS ENDED SEPTEMBER 72 Unaudited Third Quarter 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 ALDILA INC. AND SUBSIDIARIES 72 SUBSIDIARIES SEGMENT 72 - -Page 1C 72 NON GAAP FINANCIAL MEASURES 72 SELECTED BALANCE SHEET DATA 72 Unaudited Unaudited 72 STERLING FINANCIAL CORPORATION 72 FLOWS -Yewah 72 REPORTED NET INCOME 72 AND SUBSIDIARIES Reconciliation 72 LOSS TO ADJUSTED 72 BUSINESS SEGMENT 72 CHEMED CORPORATION AND SUBSIDIARY 72 unaudited unaudited unaudited unaudited 72 QUARTER TO DATE 72 INCOME STATEMENTS Amounts 72 AMOUNTS IN THOUSANDS EXCEPT 72 ASSETS Unaudited Current Assets 72 AND RATIOS 72 BALANCE SHEET ITEMS 72 LANCE INC. CONDENSED CONSOLIDATED 72 OF HARRAH 'S 72 TEXAS CAPITAL BANCSHARES 72 COMPANY UNAUDITED CONSOLIDATED 72 Three Months Six Months 72 INC. Unaudited 72 COMPANIES RECONCILIATION OF 72 INC. RECONCILIATION OF NON 72 Current Assets Cash 71 CONSOLIDAT ED STATEMENTS OF 71 - Unaudited ASSETS [004] 71 THE EARNINGS RELEASE 71 DOLLARS IN MILLIONS EXCEPT 71 AND ADJUSTED 71 NINE MONTHS ENDED DECEMBER 71 COMPANY INC. AND SUBSIDIARIES 71 - unaudited audited [002] 71 THREE MONTHS SIX MONTHS 71 INC. AND SUBSIDIARIES SUMMARY 71 Unaudited Three Months 71 CONDENSED STATEMENTS OF OPERATIONS 71 SUPPLEMENTAL SEGMENT INFORMATION 71 Highlights Dollars 71 SUBSIDIARIES Consolidated Statement 71 OF COMPREHENSIVE INCOME 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 SELECTED FINANCIAL CONDITION DATA 71 - Unaudited [004] 71 IN MILLIONS EXCEPT PER 71 Per Share Quarter Ended 71 DOLLARS IN THOUSANDS EXCEPT 71 - Dollars [001] 71 AND YIELDS UNAUDITED 71 BY SEGMENT 71 -Rumbi Island Grill 71 INC. BALANCE SHEETS 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 Twelve Months Ended 71 Condensed Income 71 Ended - [018] 71 INC. AND SUBSIDIARY CONSOLIDATED 71 NET SALES AND 71 ORIENT EXPRESS HOTELS LTD 71 INTERIM CONSOLIDATED BALANCE SHEET 71 OPERATIONS AND 71 Quarter Ended Ended 71 -al Itihad 71 CASH FLOWS Expressed 71 CURRENT Cash 71 CIT GROUP INC. 71 Condensed Balance Sheets 71 THREE MONTHS ENDED YEAR 71 AND CONSOLIDATED SUBSIDIARIES 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 -Sureños 71 Ended - [008] 71 ASSETS Unaudited Unaudited 71 - Unaudited Audited [002] 71 ENDED NOVEMBER 71 COMPARISON OF 71 KNOLL INC. CONDENSED CONSOLIDATED 71 Quarter Ended Twelve Months 71 Ended - [012] 71 BIOLASE TECHNOLOGY INC. CONSOLIDATED 71 FINANCIAL AND OPERATIONAL 71 FINANCIAL MEASURE 71 KING PHARMACEUTICALS INC. CONSOLIDATED 71 STATISTICS Unaudited 71 TO PROJECTED NON 71 DOLLAR AMOUNTS IN THOUSANDS 71 FLOWS 71 - ASSETS CURRENT ASSETS [005] 71 UNAUDITED Six Months 71 RECONCILIATION OF 71 GAIAM INC. CONDENSED CONSOLIDATED 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 Months Ended -HyperFast 71 MARTIN MIDSTREAM PARTNERS LP 71 Ended Ended 71 Ended - [020] 71 Balance Sheet Unaudited 71 INFORMATION Dollars 71 NET INCOME TO NON 71 FLOWS Amounts 71 RELIANCE ON FORWARD LOOKING 71 INC. Unaudited Condensed 71 Months Ended -o holics 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 -Woronoco 71 Dollars Unaudited 71 QUARTER ENDED MARCH 71 STATEMENTS OF CONDITION 71 FLOWS Dollars 71 - ASSETS [003] 71 CV AND SUBSIDIARIES 71 COMPANY CONSOLIDATED STATEMENTS OF 71 JOHNSON CONTROLS INC. CONDENSED 71 STOCK COMPENSATION EXPENSE 71 FINANCIAL RESULTS FOR 71 HIGHLIGHTS unaudited 71 APPALACHIAN BANCSHARES INC. AND 71 DISCUSSION AND ANALYSIS 71 RECONCILIATION OF OPERATING INCOME 71 SUBSIDIARIES SUPPLEMENTAL 71 ENDED AUGUST 71 Unaudited DOLLARS IN 71 INCOME STATEMENT UNAUDITED 71 OPERATING RESULTS BY 71 - ASSETS Current [019] 71 -stubbornly adhering 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 Quarter Ended Year 71 OPERATING HIGHLIGHTS 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 AND NET INTEREST 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 Pro Forma Pro Forma 71 MOST DIRECTLY COMPARABLE GAAP 71 LOSS TO NON 71 STRATEGIC DIRECTION AND 71 - ASSETS Current [021] 71 OPERATIONS unaudited THREE MONTHS 71 Unaudited ASSETS Cash 71 - Unaudited [007] 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 - Assets Current [002] 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 Ended Nine 71 Months Ended - [001] 71 ASSETS Unaudited Audited 71 Dollars Except 71 Unaudited Amounts 71 EMERSON RADIO CORP. AND 71 SEARS CANADA 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 SUMMARY OF 71 -UH Manoa Chancellor 71 FINANCIAL HIGHLIGHTS 71 INC. SELECTED 71 Months Ended -Umaid 71 - Unaudited ASSETS [006] 71 SUBSIDIARIES PRELIMINARY STATISTICS 71 DST SYSTEMS INC. RECONCILIATION 71 EARNINGS SUMMARY 71 OPERATING INFORMATION 71 PAYNE INC. Unaudited 71 GROUP INC. CONSOLIDATED STATEMENTS 71 Financial Condition Unaudited Dollars 71 THREE MONTHS ENDED - 71 - Three Months [002] 71 RESTATED 71 SUPPLEMENTAL INFORMATION 71 Deficit Unaudited 71 QUARTERLY PERFORMANCE SUMMARY BNC