Related by context. All words. (Click for frequent words.) 84 Current Assets Cash 83 ASSETS Current Assets 81 Assets Current Assets 81 Assets Current assets 81 CURRENT ASSETS Cash 80 ASSETS Current assets 80 Unaudited ASSETS Current 79 BALANCE SHEETS Unaudited 79 unaudited ASSETS Current 79 - Assets [003] 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 BALANCE SHEETS unaudited 78 SHEETS Amounts 78 Unaudited ASSETS Cash 78 BALANCE SHEETS Dollars 78 Unaudited CURRENT ASSETS Cash 77 SHEETS UNAUDITED 77 SHEETS Unaudited 77 - unaudited [001] 77 OF FINANCIAL CONDITION 77 ASSETS unaudited 77 DATA unaudited 77 CONSOLIDATED BALANCE SHEETS unaudited 77 BALANCE SHEETS 77 SHEETS Dollars 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 Unaudited Assets 76 - ASSETS Current [013] 76 unaudited audited 76 unaudited Assets Current 76 Unaudited Six Months 76 - Assets Current [007] 76 BALANCE SHEETS UNAUDITED 76 SHEETS unaudited 76 INC. CONSOLIDATED BALANCE SHEETS 76 Unaudited Quarter Ended 76 Unaudited Nine Months 76 - Unaudited [016] 76 Unaudited ASSETS CURRENT ASSETS 75 AND DECEMBER 75 ENDED MARCH 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 - ASSETS Current [012] 75 Unaudited Assets Current 75 SUBSIDIARIES FINANCIAL SUMMARY 75 Ended Twelve Months Ended 75 Unaudited ASSETS Current Assets 75 ENDED SEPTEMBER 75 UNAUDITED Dollars 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 SUBSIDIARIES Consolidated Balance Sheets 75 - Assets [015] 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 STATEMENTS OF EARNINGS Unaudited 74 - ASSETS Current [008] 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 SELECTED GAAP MEASURES 74 BALANCE SHEETS Amounts 74 Assets Cash 74 CONSOLIDATED BALANCE SHEETS Dollars 74 Unaudited ASSETS 74 - Assets [010] 74 Unaudited Twelve Months 74 GAAP FINANCIAL MEASURES 74 UNAUDITED Three Months 74 FINANCIAL CONDITION Dollars 74 - Unaudited [002] 74 - Unaudited [013] 74 - ASSETS Current [004] 74 STATEMENTS OF INCOME 74 Quarters Ended Years 74 CONDENSED BALANCE SHEETS 74 Sheets Unaudited 74 Unaudited THREE MONTHS 74 UNAUDITED 74 - unaudited ASSETS [002] 74 BALANCE SHEETS AS 74 THREE MONTHS ENDED DECEMBER 73 Ended Nine Months Ended 73 OF INCOME Unaudited 73 Nine Months Ended Ended 73 AND SUBSIDIARIES 73 Year Ended Ended 73 ASSETS Unaudited Current 73 Ended - [024] 73 - Unaudited ASSETS [009] 73 ASSETS Cash 73 FINANCIAL CONDITION 73 FINANCIAL RESULTS RECONCILIATION OF 73 OF CASH FLOWS Unaudited 73 STATEMENTS OF OPERATIONS Unaudited 73 Twelve Months Ended Ended 73 OF OPERATIONS unaudited 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 - Unaudited ASSETS [004] 73 DATA Unaudited 73 OF OPERATIONS Unaudited 73 INC. CONDENSED CONSOLIDATED BALANCE 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 ASSETS Unaudited 73 unaudited unaudited 73 Six Months Ended Ended 73 SUN BANCORP INC. AND 73 - unaudited [008] 73 Unaudited Dollars 73 Ended Three Months 73 unaudited ASSETS 73 - Assets [014] 73 Sheets unaudited 73 unaudited Nine Months 73 TWELVE MONTHS ENDED DECEMBER 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 unaudited ASSETS CURRENT ASSETS 73 CONSOLIDATED BALANCE SHEETS 73 ENDED SIX MONTHS ENDED 73 Thousands Unaudited 73 INCOME Unaudited 73 - unaudited [005] 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 SELECTED BALANCE SHEET DATA 73 -Andem 73 - Assets Current [013] 73 FINANCIAL DATA UNAUDITED 73 BALANCE SHEET DATA 73 OF EARNINGS Unaudited 73 STATEMENTS OF OPERATIONS 73 NINE MONTHS ENDED SEPTEMBER 73 OF OPERATIONS UNAUDITED 73 STATEMENTS OF INCOME Unaudited 73 OF DECEMBER 73 THREE MONTHS ENDED SEPTEMBER 73 2nd Qtr 1st Qtr 72 unaudited ASSETS Cash 72 Three Months Ended Ended 72 Unaudited Audited 72 STATEMENT OF OPERATIONS 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 amounts Quarter Ended 72 Balance Sheets Unaudited 72 CONSOLIDATED INCOME STATEMENTS 72 BALANCE SHEET DATA Unaudited 72 - Unaudited ASSETS [002] 72 - Assets Current [015] 72 CONDENSED CONSOLIDATED BALANCE SHEETS 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 ENDED JUNE 72 Sheet Data 72 OPERATIONS Unaudited 72 Unaudited Audited Assets Current 72 STATEMENT OF INCOME 72 Ended Six Months 72 ASSETS Unaudited Current Assets 72 THREE MONTHS ENDED 72 BALANCE SHEETS ASSETS 72 SUBSIDIARIES Condensed Consolidated Balance 72 ASSETS Current Cash 72 unaudited Six Months 72 OPERATIONS unaudited 72 Three Months Ended - 72 - ASSETS Current [021] 72 OF INCOME 72 SELECTED FINANCIAL CONDITION DATA 72 SIX MONTHS ENDED JUNE 72 Ended Ended Ended 72 AND SUBSIDIARIES Consolidated Balance 72 INFORMATION UNAUDITED 72 ASSETS Unaudited Audited 72 CONSOLIDATED STATEMENTS OF 72 OF FINANCIAL POSITION 72 - Assets [012] 72 SHEETS Expressed 72 ASSETS 72 -megapixels 3x optical zoom 72 INFORMATION Unaudited Three Months 72 - Unaudited ASSETS [006] 72 OF INCOME FOR 72 Months Ended Ended Ended 72 FINANCIAL CONDITION Unaudited 72 - Unaudited [012] 72 INCOME GLOBAL PAYMENTS 72 FINANCIAL HIGHLIGHTS Unaudited 72 SHEETS Unaudited Dollars 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 - ASSETS Cash [013] 71 OF INCOME AND OTHER 71 - ASSETS [003] 71 STATEMENTS OF FINANCIAL CONDITION 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 DATA UNAUDITED 71 Unaudited Unaudited 71 unaudited ASSETS Current Assets 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 Years Ended 71 unaudited Quarter Ended 71 TO NON GAAP MEASURES 71 STATEMENTS OF INCOME UNAUDITED 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 CONSOLIDATED BALANCE SHEET 71 - ASSETS Current [001] 71 STATEMENTS OF OPERATIONS Dollars 71 - Assets [013] 71 OPERATIONS UNAUDITED 71 UNAUDITED Amounts 71 Selected Balance Sheet 71 OF OPERATIONS Dollars 71 CURRENT Cash 71 INCOME UNAUDITED 71 EOG RESOURCES INC. SUMMARY 71 STATEMENTS OF CASH FLOWS 71 PINNACLE FINANCIAL PARTNERS INC. 71 SUBSIDIARIES 71 Unaudited -immanent 71 - ASSETS Cash [011] 71 Third Quarter Ended Nine 71 BUSINESS SEGMENT INFORMATION Unaudited 71 INC. CONDENSED BALANCE SHEETS 71 CONSOLIDATED BALANCE SHEETS Amounts 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 unaudited Current Assets 71 INCOME Dollars 71 Selected Financial Condition 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 - Unaudited ASSETS [008] 71 SUBSIDIARIES Condensed Consolidated Statements 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 OF INCOME UNAUDITED 71 CIT GROUP INC. 71 OF OPERATIONS AND COMPREHENSIVE 71 Sheets Unaudited Dollars 71 STATEMENTS OF CASH FLOW 71 AND COMPREHENSIVE INCOME 71 GAAP MEASURES 71 SUBSIDIARIES Consolidated Statements 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 Quarter Ended Quarter Ended 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 # -GT2 RS 71 Balance Sheets 71 Unaudited Restated 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 - Unaudited ASSETS [007] 71 INC. Consolidated Balance Sheets 71 CONSOLIDATED CASH FLOWS 71 Ended - [020] 71 unaudited -Nesha Starcevic 71 - ASSETS CURRENT ASSETS [006] 71 FINANCIAL HIGHLIGHTS Dollars 71 AMOUNTS IN THOUSANDS 71 - ASSETS Current Assets [005] 71 THE NINE MONTHS 71 OPERATIONS Amounts 71 STATEMENTS OF OPERATIONS Amounts 70 STATEMENTS OF OPERATIONS UNAUDITED 70 ENDED DECEMBER 70 - unaudited [002] 70 - unauditedBACON Traci 70 AND PER SHARE 70 Ended - [023] 70 COFFEE HOLDING CO. INC. 70 Ended Ended Ended Ended 70 Thirteen Weeks Ended 70 - ASSETS [015] 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 THREE MONTHS ENDED TWELVE 70 Months Ended -Warren Zevon Werewolves 70 IN QUARTERLY FINANCIAL 70 Financial Condition Dollars 70 NINE MONTHS ENDED 70 THREE MONTHS ENDED MARCH 70 UNAUDITED AUDITED 70 unaudited Assets 70 ASSETS Unaudited Unaudited 70 OPERATIONS Unaudited Three Months 70 QUARTERS ENDED 70 FLOWS UNAUDITED 70 SHEETS AS 70 unaudited Twelve Months 70 BALANCE SHEET Unaudited 70 Three Months Ended Twelve 70 BALANCE SHEET 70 MONTHS ENDED 70 OF INCOME unaudited 70 Summary Balance Sheet 70 STATEMENTS OF EARNINGS 70 AND SUBSIDIARIES SELECTED QUARTERLY 70 STATEMENTS OF OPERATIONS unaudited 70 Unaudited Audited ASSETS Current 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 GLOBAL PAYMENTS INC. AND 70 SHEET Unaudited 70 REDDY ICE HOLDINGS INC. 70 GREIF INC. AND SUBSIDIARY 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 - ASSETS [010] 70 PERIODS ENDED SEPTEMBER 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 INC. AND SUBSIDIARIES 70 THE YEARS ENDED 70 Months Months Ended 70 AND SUBSIDIARIES Condensed Consolidated 70 GAAP FINANCIAL INFORMATION 70 -WisdomTree ETFs 70 INFORMATION Unaudited 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 NON GAAP MEASURES UNAUDITED 70 Ended - [016] 70 INC. Condensed Consolidated Balance 70 - Unaudited [007] 70 - Assets Current [004] 70 -Laurette Taylor 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 Unaudited Quarters Ended 70 THE THREE MONTHS 70 4th Qtr 3rd Qtr 70 OF OPERATIONS FOR 70 EARNINGS UNAUDITED 70 unaudited Three Months 70 unaudited unaudited ASSETS Current 70 1st Qtr 4th Qtr 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 BALANCE SHEETS Unaudited Dollars 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 BALANCE SHEETS IN THOUSANDS 70 Ended - [013] 70 SUBSIDIARIES HISTORICAL TRENDS 70 - Unaudited Audited [002] 70 Fiscal Quarter Ended 70 unaudited unaudited unaudited 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 CASH FLOWS 70 - Assets [004] 70 OF EARNINGS UNAUDITED 70 unaudited unaudited ASSETS Cash 69 IN THOUSANDS EXCEPT SHARE 69 CONSOLIDATED STATEMENTS OF INCOME 69 DEARBORN BANCORP INC. AND 69 SELECTED FINANCIAL DATA 69 OPERATIONS Three Months 69 OPERATIONS Dollars 69 Three Months Ended -SQUIGGLE motor 69 FINANCIAL HIGHLIGHTS Three Months 69 GAAP MEASURES Unaudited 69 STATEMENT OF OPERATIONS Unaudited 69 Twelve Months Ended 69 OUTLOOK RECONCILIATION SCHEDULE 69 SUBSIDIARIES RESULTS 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 - Unaudited [006] 69 UNAUDITED Six Months 69 EVERCORE PARTNERS INC. CONDENSED 69 OPERATIONS FOR 69 OF EARNINGS 69 CONSOLIDATED ADJUSTED PRO FORMA 69 EARNINGS Unaudited 69 Unaudited Unaudited Unaudited 69 - ASSETS Cash [006] 69 BALANCE SHEET INFORMATION 69 CASH FLOWS UNAUDITED 69 CONSOLIDATED STATEMENT OF 69 Quarter Ended Year 69 CONSOLIDATED BALANCE SHEET Unaudited 69 OPERATIONS AND COMPREHENSIVE 69 Quarter Ended Six Months 69 Ended - [008] 69 CONDENSED BALANCE SHEET 69 AND RETAINED EARNINGS 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 INC. UNAUDITED 69 INC. BALANCE SHEETS 69 NCI BUILDING SYSTEMS INC. 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 Ended - [022] 69 -Przybyl 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 CONSOLIDATED STATEMENT OF INCOME 69 OF CASH FLOWS UNAUDITED 69 ENDED ENDED 69 UNAUDITED UNAUDITED 69 -Rumbi Island Grill 69 INCOME unaudited 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 INC. CONDENSED 69 SHEETS ASSETS 69 CONDENSED STATEMENTS OF INCOME 69 AND ITS SUBSIDIARIES CONDENSED 69 OF CHANGES IN 69 INC. CONSOLIDATED BALANCE SHEET 69 OF CASH FLOWS Dollars 69 Summary Unaudited 69 AND SUBSIDIARIES Consolidated Statements 69 YEARS ENDED DECEMBER 69 Quarter Ended Nine Months 69 OF INCOME Amounts 69 Sheets Amounts 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 FLOWS FOR 69 SHEETS IN THOUSANDS 69 FINANCIAL DATA 69 OF CASH FLOWS unaudited 69 IN SHAREHOLDERS EQUITY 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 WEEKS ENDED 69 OF INCOME Dollars 69 OPERATING STATISTICS Three Months 69 EARNINGS Dollars 69 Three Months Twelve Months 69 FINANCIAL INFORMATION UNAUDITED 69 unaudited Dollars 69 STATEMENT OF CASH FLOWS 69 OF CASH FLOWS 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 Unaudited Audited Assets 69 - unaudited audited [002] 69 AND YIELDS UNAUDITED 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 TO NON GAAP 69 DATA Dollars 69 GAAP TO NON 69 Ended -Peripheral vascular disease 69 STATEMENTS OF FINANCIAL POSITION 69 Six Months Six Months 69 THREE MONTHS ENDED SIX 69 UNAUDITED Quarter Ended 69 CASH FLOWS Unaudited 69 INCOME AND COMPREHENSIVE 69 FTE headcount Three Months 69 Unaudited Audited Cash 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 DOLLARS IN THOUSANDS 69 Fourth Quarter Ended 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 FLOWS Unaudited 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 DIME COMMUNITY BANCSHARES INC. 68 3rd Qtr 2nd Qtr 68 THE PERIODS ENDED 68 SHEET DATA 68 OF OPERATIONS IN THOUSANDS 68 Months Ended -HyperFast 68 Balance Sheets Dollars 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 - u1g 7a 68 Ended - [026] 68 PERIODS ENDED JUNE 68 Restated Restated 68 ASSETS Investments 68 OF INCOME AND COMPREHENSIVE 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 UNAUDITED CONDENSED 68 AND COMPREHENSIVE INCOME UNAUDITED 68 Ended - [012] 68 unaudited audited Cash 68 Quarters Ended Nine Months 68 CORP. AND SUBSIDIARIES 68 FINANCIAL INFORMATION unaudited 68 YEAR ENDED DECEMBER 68 OF OPERATIONS Amounts 68 - ASSETS Current [014] 68 PARK OHIO HOLDINGS 68 - Assets Current [009] 68 IN THOUSANDS 68 EXPRESSJET HOLDINGS INC. AND 68 # -loudly protested 68 SUBSIDIARIES BUSINESS SEGMENT 68 ASSETS Unaudited CURRENT ASSETS 68 SUBSIDIARIES Unaudited 68 Unaudited Audited Unaudited 68 - Unaudited [011] 68 Ended - [005] 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 THREE MONTHS ENDED JUNE 68 Quarters Ended 68 - unaudited [004] 68 SUBSIDIARIES CONSOLIDATED 68 Ended -Agility SAP 68 LOSS unaudited 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 SHEETS -File Synchronization 68 Months Months 68 CONSOLIDATED BALANCE SHEET DATA 68 CONDENSED CONSOLIDATED 68 -GIRLS BASKETBALL 68 Ended - [009] 68 Nine Months Nine Months 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 THIS SCHEDULE 68 AND SUPPLEMENTAL INFORMATION 68 Periods Ended 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 - Unaudited ASSETS [010] 68 GAAP NET LOSS 68 CONSOLIDATED OPERATIONS UNAUDITED 68 unaudited THREE MONTHS 68 amounts Unaudited 68 EXCEPT PER SHARE DATA 68 INCOME STATEMENT DATA 68 QUARTER ENDED 68 Unaudited -CMVs 68 Weeks Ended Ended Ended 68 Ended - [027] 68 SHEET 68 INC. SELECTED FINANCIAL DATA 68 ALDILA INC. AND SUBSIDIARIES 68 INCOME Three Months 68 Unaudited Audited -P'zones 68 - ASSETS Current [011] 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 CASH FLOWS unaudited 68 UNAUDITED ASSETS 68 INCOME FOR 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 IN THOUSANDS EXCEPT PER 68 STATEMENT OF EARNINGS 68 Ended - [003] 68 - Unaudited [003] 68 INCOME STATEMENT 68 OF SEPTEMBER 68 DATA Unaudited Dollars 68 OF OPERATIONS AND DEFICIT 68 RECONCILIATION BETWEEN GAAP 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 RMB RMB 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 Ended -Holkar Stadium 68 unaudited Amounts 68 - unaudTotalBlock 68 CONSOLIDATED AND 68 STATEMENTS OF 68 CONDENSED CONSOLIDATED RESULTS 68 Six Months Months 68 Year Ended 68 Ended - [018] 68 FUNDS FROM OPERATIONS 68 -Quarriers 67 - ASSETS CURRENT ASSETS [004] 67 INC. SUMMARY OF 67 Months Ended 67 Twelve Twelve Months 67 - Assets Current [002] 67 - ASSETS [012] 67 Unaudited Current Assets 67 - ASSETS Current Assets [004] 67 Unaudited Unaudited Unaudited Unaudited 67 IN THOUSANDS OF 67 Quarters Ended Six Months 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 unaudited audited -Ampleforth College 67 THOUSANDS EXCEPT PER SHARE 67 CONDENSED STATEMENTS OF CASH 67 - ASSETS CURRENT ASSETS [005] 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 Accounts Receivable Net 67 Ended - [021] 67 - ASSETS [011] 67 Unaudited 67 Nine Months Ended Nine 67 REPORTED GAAP 67 Unaudited Audited ASSETS CURRENT 67 ASSET QUALITY 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 INCOME Unaudited Three Months 67 TEXAS CAPITAL BANCSHARES 67 - ASSETS Cash [002] 67 CITIZENS FINANCIAL SERVICES INC. 67 Unaudited EQUIPMENT FINANCIAL 67 AND NINE MONTHS 67 Unaudited Three Months 67 SHEET UNAUDITED 67 Ended Ended 67 - unaudited ASSETS [005] 67 INC. CONSOLIDATED STATEMENT OF 67 PERIODS ENDED DECEMBER 67 unaudited - 67 Quarter Ended Twelve Months 67 - Assets [009] 67 SHEETS 67 THREE MONTHS ENDED NINE 67 -InteleNet 67 HIGHLIGHTS UNAUDITED 67 GAAP TO ADJUSTED 67 -Raghavendra Rathore 67 GAAP NET INCOME 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 - Assets [011] 67 EARNINGS unaudited 67 - -Ranjit Kamble 67 AND THREE MONTH 67 UNAUDITED IN THOUSANDS 67 MONTHS ENDED DECEMBER 67 - Assets Current [001] 67 INCOME UNAUDITED Dollars 67 UNAUDITED Expressed 67 CONSOLIDATED BALANCE SHEETS Expressed 67 ENDED OCTOBER 67 CORNING INCORPORATED AND SUBSIDIARY 67 Balance Sheets unaudited 67 EARNINGS Amounts 67 INCOME AND RETAINED 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 Three Months Ended Nine 67 FLOWS unaudited 67 FINANCIAL POSITION 67 GAAP RECONCILIATION 67 Months Ended -PAUL KRUEGER 67 Three Months Ending 67 STATEMENTS Unaudited 67 unaudited unaudited unaudited unaudited 67 -MediaSyndicate.com 67 Three Months Ended -BSF BDR 67 SUBSIDIARIES RECONCILIATION OF 67 MEMC ELECTRONIC MATERIALS INC. 67 COMPANY AND SUBSIDIARIES 67 Ended - [028] 67 EXCEPT SHARE AND 67 AND THREE MONTHS 67 INC. AND SUBSIDIARIES Reconciliation 67 Twelve Months Ended Twelve 67 NTN BUZZTIME INC. AND 67 INTEGRAL SYSTEMS INC. AND 67 RLI CORP. 67 INC. BALANCE SHEET 67 IMPACT OF NON 67 Nine Months Three Months 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 THE THREE MONTH 67 Condensed Balance Sheet 67 Twelve Months Twelve Months 67 FINANCIAL INFORMATION 67 GAIAM INC. CONDENSED CONSOLIDATED 67 Unaudited Unaudited Net 67 - ASSETS Current [015] 67 Consolidated Balance Sheets Unaudited 67 Highlights Unaudited Dollars 67 unaudited unaudited Assets Current 67 OF OPERATIONS THREE MONTHS 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 Unaudited Expressed 66 Months Ended -Umaid 66 - Assets Current [014] 66 OF JUNE 66 - ASSETS Cash [012] 66 INCOME Amounts 66 THE ADVISORY BOARD 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 Ended - [014] 66 NATCO GROUP INC. AND 66 Unaudited Unaudited Three Months 66 -Ben Rawlence researcher 66 Average Balance 66 -Marc Chouinard 66 UNAUDITED STATEMENTS OF OPERATIONS 66 AND OPERATING HIGHLIGHTS 66 AND EARNINGS PER 66 TEXAS INDUSTRIES INC. AND 66 INTEREST INCOME Interest 66 CONDENSED STATEMENT OF OPERATIONS 66 - ASSETS [008] 66 Ended - [010] 66 INCOME STATEMENTS 66 TO ADJUSTED EBITDA 66 Months Ended - [001] 66 CONSOLIDATED STATEMENTS OF CASH 66 - ASSETS Cash [010] 66 OF NON GAAP 66 INCOME UNAUDITED Three Months 66 - unaudited ASSETS [003] 66 Fiscal Quarters Ended 66 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 66 - ASSETS Current Assets [002] 66 UNAUDITED FOR 66 Percent Percent 66 MONTHS ENDED JUNE 66 RESTATED 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 OPERATING DATA 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 - unaudited [006] 66 Cash Flows Dollars 66 FLOWS 66 2nd Qtr 3rd Qtr 66 INC. STATEMENT OF 66 Ended Nine 66 INC. CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 - ASSETS [007] 66 Balance Sheet Highlights 66 CHART INDUSTRIES INC. AND 66 SUMMARY OF OPERATIONS 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 SUPPLEMENTAL DATA 66 Unaudited SEACOAST BANKING CORPORATION 66 -UNITED RENTALS 66 - ASSETS Unaudited [002] 66 -Hendrex 66 Six Months Ended 66 SUPPLEMENTAL INFORMATION 66 INC. RECONCILIATION OF 66 COMPREHENSIVE INCOME FOR 66 SHEET INFORMATION 66 Unaudited Third Quarter 66 Months Ended -Ajax goalkeeper Maarten 66 - ASSETS [001] 66 - unaudited [003] 66 RECONCILIATION OF NON GAAP 66 Ended #/#/# #/#/# [001] 66 THREE MONTHS ENDED - 66 CONSOLIDATED STATEMENTS OF OPERATIONS 66 EARNINGS RECONCILIATION 66 CONSOLIDATED STATEMENTS 66 SUPPLEMENTAL NON GAAP 66 ASSETS Dollars 66 RATIOS 66 Unaudited - [002] 66 FINANCIAL CONDITION UNAUDITED 66 CONSOLIDATED FINANCIAL STATEMENTS 66 ENDED AUGUST 66 HIGHLIGHTS Unaudited 66 ABINGTON BANCORP INC. UNAUDITED 66 Unaudited EARNINGS 66 ORACLE CORPORATION Q1 FISCAL 66 Months Ended -A.Cole 66 RMB RMB USD 66 COF FINANCIAL & 66 GROUP INC. SELECTED FINANCIAL 66 AND RECONCILIATION OF 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 CONTINENTAL AIRLINES INC. AND 66 GAAP MEASURES TO NON 66 - ASSETS Current [007] 66 ENDED NINE MONTHS ENDED 66 CONSECO INC. AND SUBSIDIARIES 66 CONTINUED Unaudited 66 BALANCE SHEET HIGHLIGHTS 66 INC. CONSOLIDATED 66 CONSOLIDATED OPERATIONS 66 - Assets Current [011] 66 ITS SUBSIDIARIES RECONCILIATION OF 66 SUBSIDIARY COMPANIES 66 OF COMPREHENSIVE INCOME 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 Audited Audited 66 Period Ended Ended 66 Balance Sheet Data 66 AVERAGE BALANCES 66 CONSOLIDATED RESULTS 66 FINANCIAL AND 66 KELLY SERVICES INC. 66 Unaudited Unaudited ASSETS Current 66 - Assets Current [017] 66 STATEMENT Unaudited 66 Three Month Periods 66 Condensed Consolidated Balance Sheets 66 SUBSIDIARY Consolidated Statements 66 OF OPERATIONS Three Months 66 Unaudited Amounts 66 Financial Condition Unaudited Dollars 66 Nine Months Ended 66 DEERFIELD CAPITAL CORP. AND 66 RECONCILIATION OF NET CASH 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 - unaudited ASSETS [006] 66 CONDENSED BALANCE SHEETS Dollars 66 BY SEGMENT 66 Three Months Months Ended 66 OF INCOME LOSS 66 DUPONT FABROS TECHNOLOGY INC. 66 GROUP INC. AND SUBSIDIARIES 66 FINANCIAL RESULTS SUPPLEMENTAL 65 INCOME Unaudited Dollars 65 STATEMENTS OF CONSOLIDATED INCOME 65 Q3 FISCAL 65 UNITED FINANCIAL BANCORP 65 TOLL BROTHERS INC. AND 65 LEGG MASON INC. AND 65 #/#/# #/#/# - [002] 65 SHARE DATA 65 INVESTMENT CORP. AND SUBSIDIARIES 65 amounts unaudited 65 COMPANY UNAUDITED CONSOLIDATED 65 - ASSETS Current [019] 65 JACKSON HEWITT TAX SERVICE 65 FINANCIAL MEASURE 65 - Assets [008] 65 Months Ended Ended 65 Weeks Ended 65 RECONCILIATION TO 65 AND OTHER COMPREHENSIVE INCOME 65 Per Share Amounts Unaudited 65 AND COMPREHENSIVE INCOME Unaudited 65 DCT INDUSTRIAL TRUST INC. 65 - ASSETS Current [006] 65 OPERATING RESULTS 65 STATISTICAL INFORMATION 65 Quarter Ended - [005] 65 - Dollars [001] 65 SUBSIDIARIES PRELIMINARY STATISTICS 65 BALANCE SHEET ITEMS 65 INCOME LOSS 65 Weeks Weeks Ended 65 EARNINGS AND RETAINED 65 -Woronoco 65 WEST PHARMACEUTICAL SERVICES 65 STEWART ENTERPRISES INC. AND 65 Month Period Ended 65 Audited Unaudited 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 AND SUBSIDIARY Condensed Consolidated 65 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 65 unaudited unaudited Net 65 UNAUDITED THREE MONTHS ENDED 65 Assets unaudited audited 65 LEHMAN BROTHERS HOLDINGS INC. 65 RECONCILIATION OF GAAP 65 Months Ended #/#/# #/#/# [001] 65 Variance Variance 65 CORP. CONSOLIDATED BALANCE SHEETS 65 FINANCIAL MEASURES TO 65 CONDENSED 65 CONDITION Dollars 65 PRELIMINARY AND 65 INC. FINANCIAL HIGHLIGHTS 65 SUBSIDIARY Consolidated Balance Sheets 65 OPERATING RESULTS BY 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 RECONCILIATIONS 65 -pyar 65 UNAUDITED Nine Months 65 NET INCOME TO ADJUSTED 65 - Dollars [008] 65 Average Balances 65 Dollars Unaudited 65 CHINA NATURAL GAS INC. 65 ENDED JANUARY 65 Three Months Ended 65 EXCEPT PER SHARE AMOUNTS 65 FIRST COMMONWEALTH FINANCIAL CORPORATION 65 CHANGES IN STOCKHOLDERS EQUITY 65 INC. Condensed Consolidated Statements 65 Per Share Quarter Ended 65 MILLIONS EXCEPT PER SHARE 65 # -Ludivine Kreutz 65 SUBSIDIARIES UNAUDITED 65 - ASSETS [005] 65 NESS TECHNOLOGIES INC. AND 65 NON GAAP RECONCILIATION 65 INFORMATION Quarter Ended 65 SHEET DATA UNAUDITED 65 INC. STATEMENTS OF 65 HERITAGE FINANCIAL CORPORATION CONDENSED 65 ON TRACK INNOVATIONS LTD 65 PERIOD END 65 FINANCIAL SUMMARY 65 AVON PRODUCTS INC. CONSOLIDATED 65 - Unaudited ASSETS [003] 65 -al Itihad 65 CASH FLOWS Expressed 65 Highlights Three Months 65 RYDER SYSTEM INC. AND 65 UNAUDITED -Brainerd Dispatch Kelly 65 Twelve Weeks Ended 65 IN THOUSANDS EXCEPT FOR 65 CORP. CONSOLIDATED STATEMENTS OF 65 Operations unaudited 65 Months Ended - [002] 65 - Unaudited UnauditWatercutter 65 Ended -clam fritters 65 VARIAN INC. AND SUBSIDIARY 65 AND SIX MONTHS 65 Ended Periods Ended 65 Three Months Nine Months 65 DANIER LEATHER INC. CONSOLIDATED 65 Ended - [011] 65 CONSOLIDATED STATEMENTS OF RETAINED 65 CONDENSED BALANCE 65 unaudited audited Assets Current 65 Highlights Dollars 65 KNOLL INC. CONDENSED CONSOLIDATED 65 restated restated 65 INDUSTRIES INC. AND SUBSIDIARIES 65 -Sector Index HGX 65 -sodium chloride 65 Millions Quarter Ended 65 FLOWS -Yewah 65 INC. SELECTED BALANCE SHEET 65 Three Months Three Months 65 - unaudited ASSETS [004] 65 - ASSETS Current Assets [007] 65 PERIODS ENDED 65 SIX MONTHS ENDED 65 # -DiBacco 65 BUSINESS SEGMENT DATA 65 OPERATIONS UNAUDITED Three Months 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 THREE MONTH AND 65 SUBSIDIARIES SEGMENT 65 TUPPERWARE BRANDS CORPORATION NON 65 CASH FLOWS FOR 65 CHANGES IN EQUITY 65 CHANGES IN SHAREHOLDERS EQUITY 65 CONSOLIDATED STATEMENT OF CASH 65 - ASSETS CurrenReference Interconnect 65 amounts Three Months 65 SUBSIDIARIES NON GAAP 65 -Sureños 65 TWELVE MONTHS 65 SUMMARY FINANCIAL INFORMATION 64 DATA Three Months 64 SELECTED FINANCIAL AND 64 - Unaudited [004] 64 PRO FORMA 64 INC. Consolidated Statements 64 UNAUDITED IN MILLIONS 64 INC. CONDENSED STATEMENTS OF 64 Months Ended -WIAA Sectional 64 - ASSETS Current [002] 64 Twelve Months Ending 64 Data Unaudited Dollars 64 Condensed Balance Sheets 64 PER SHARE AMOUNTS 64 -Chip Maxfield 64 Sheets Dollars 64 INC. AND SUBSIDIARY CONSOLIDATED 64 MEDICAL NUTRITION USA 64 Amount Percent 64 CV AND SUBSIDIARIES 64 OPERATIONS UNAUDITED Amounts 64 DEVELOPMENT STAGE ENTERPRISE 64 SHARE AMOUNTS 64 IN THOUSANDS UNAUDITED 64 -stubbornly adhering 64 GAINSCO INC. AND SUBSIDIARIES 64 OTHER INFORMATION 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 Unaudited DOLLARS IN 64 - Assets Current [006] 64 YTD YTD 64 - Assets [001] 64 - ASSETS [018] 64 TO PRO FORMA 64 PER SHARE DATA 64 Fourth Quarter Ended Twelve 64 Condensed Consolidated Balance Sheet 64 Balance Sheet Summary 64 CFS BANCORP INC. 64 AND DEFICIT 64 PERIOD ENDED SEPTEMBER 64 Highlights Unaudited 64 INC. AND SUBSIDIARIES SUMMARY 64 Unaudited Consolidated Balance 64 Condensed Income 64 RECONCILIATIONS Unaudited 64 INFORMATION Dollars 64 SUBSIDIARIES SELECTED 64 Convenience translation 64 EXCEPT SHARE DATA 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 -Keops 64 SHEETS DECEMBER 64 AND NON GAAP 64 IN MILLIONS EXCEPT PER 64 CSP INC. AND 64 SUBSIDIARIES STATEMENTS OF 64 CONSOLIDATED BALANCE 64 Third Quarter Nine Months 64 unaudited audited ASSETS Current 64 SPX CORPORATION AND 64 Change - [003] 64 Second Quarter Six Months 64 DELTA PETROLEUM CORPORATION AND 64 Second Quarter Ended 64 INCOME STATEMENT UNAUDITED 64 LENNOX INTERNATIONAL INC. AND 64 Three Months Six Months 64 Successor Successor 64 Sheets Expressed 64 SOLERA HOLDINGS INC. AND 64 SUMMARY OF RESULTS 64 - Unaudited [010] 64 AND OPERATING DATA 64 Assets Current 64 THE GOLDMAN SACHS 64 OF OPERATIONS DATA 64 USA MOBILITY INC. 64 MONTHS ENDED SEPTEMBER 64 -Hattar 64 THE SIX MONTHS 64 AND TWELVE MONTHS 64 Nine Months Ending 64 Fourth Quarter Twelve Months 64 #,# #,# [001] 64 ORACLE CORPORATION Q3 FISCAL 64 Period Ending 64 CONSOLIDATED UNAUDITED BALANCE 64 Consolidated Balance Sheets 64 SHARE Unaudited 64 AND SUBSIDIARIES Reconciliation 64 Q1 FISCAL 64 SUBSIDIARIES SEGMENT INFORMATION