Related by context. All words. (Click for frequent words.) 91 CONSOLIDATED BALANCE SHEETS 89 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 INC. CONSOLIDATED BALANCE SHEETS 86 CONDENSED CONSOLIDATED BALANCE SHEETS 86 BALANCE SHEETS Unaudited 85 CONSOLIDATED BALANCE SHEETS Unaudited 85 STATEMENTS OF OPERATIONS 85 STATEMENTS OF INCOME 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 INC. CONDENSED CONSOLIDATED BALANCE 83 UNAUDITED 83 OF OPERATIONS Unaudited 83 SHEETS Unaudited 83 CONSOLIDATED STATEMENTS OF 82 BALANCE SHEETS unaudited 82 ASSETS Current assets 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 SHEETS 82 CONDENSED BALANCE SHEETS 82 SHEETS UNAUDITED 82 SHEETS Dollars 82 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 OF INCOME 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 CONSOLIDATED STATEMENTS OF OPERATIONS 82 CONSOLIDATED BALANCE SHEETS unaudited 81 Assets Current assets 81 STATEMENTS OF OPERATIONS Unaudited 81 Unaudited ASSETS Current 81 ASSETS Current Assets 81 SHEETS unaudited 81 CONSOLIDATED STATEMENTS OF INCOME 81 CONSOLIDATED BALANCE SHEETS Dollars 81 OF OPERATIONS unaudited 81 Unaudited Quarter Ended 81 CONSOLIDATED BALANCE SHEET 81 STATEMENTS OF CASH FLOWS 81 unaudited ASSETS Current 80 BALANCE SHEETS Dollars 80 SUBSIDIARIES 80 STATEMENT OF OPERATIONS 80 OPERATIONS Unaudited 80 BALANCE SHEETS Amounts 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 amounts Unaudited 80 BALANCE SHEETS UNAUDITED 80 Balance Sheets Unaudited 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 Assets Current Assets 79 Ended Six Months 79 OF OPERATIONS 79 OF OPERATIONS UNAUDITED 79 Consolidated Balance Sheets 79 SUBSIDIARIES Consolidated Balance Sheets 79 OF FINANCIAL CONDITION 79 Condensed Consolidated Balance Sheets 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 Balance Sheets 79 Unaudited Six Months 79 STATEMENTS OF OPERATIONS unaudited 79 SHEETS Amounts 79 GAAP FINANCIAL MEASURES 79 STATEMENTS OF OPERATIONS Dollars 79 FINANCIAL CONDITION 79 AND DECEMBER 79 Unaudited Three Months 78 Three Months Ended Nine 78 Ended Nine Months Ended 78 unaudited Three Months 78 STATEMENTS OF OPERATIONS Amounts 78 STATEMENTS OF OPERATIONS UNAUDITED 78 OPERATIONS UNAUDITED 78 Sheets Unaudited 78 CONSOLIDATED STATEMENTS OF CASH 78 CONSOLIDATED INCOME STATEMENTS 78 unaudited Assets Current 78 Unaudited Nine Months 78 STATEMENTS OF INCOME UNAUDITED 78 Unaudited -immanent 78 OF INCOME Unaudited 77 AND SUBSIDIARIES Consolidated Balance 77 Three Months Ended Twelve 77 STATEMENTS OF INCOME Unaudited 77 OF CASH FLOWS 77 INCOME Unaudited 77 SELECTED GAAP MEASURES 77 INC. Consolidated Balance Sheets 77 amounts Three Months 77 amounts Quarter Ended 77 INFORMATION Unaudited 77 STATEMENT OF INCOME 77 UNAUDITED Three Months 77 GAAP TO NON 77 SHEETS Unaudited Dollars 77 DATA Unaudited 77 ENDED SEPTEMBER 77 INC. CONSOLIDATED STATEMENTS OF 77 AND SUBSIDIARIES 77 ASSETS unaudited 77 Nine Months Ended Ended 77 CONSOLIDATED STATEMENT OF INCOME 77 SUBSIDIARIES FINANCIAL SUMMARY 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 Unaudited Dollars 77 FINANCIAL HIGHLIGHTS Dollars 77 ASSETS CURRENT ASSETS Cash 77 STATEMENTS OF EARNINGS Unaudited 77 unaudited Nine Months 77 DATA Dollars 76 STATEMENTS OF EARNINGS 76 Six Months Ended Ended 76 Ended Twelve Months Ended 76 INC. AND SUBSIDIARIES 76 OF CASH FLOWS Unaudited 76 OPERATIONS unaudited 76 BALANCE SHEETS AS 76 Years Ended 76 GAAP MEASURES 76 Unaudited Assets Current 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 amounts unaudited 76 TO NON GAAP 76 Consolidated Balance Sheets Unaudited 76 TO NON GAAP MEASURES 76 SHEETS AS 76 SUN BANCORP INC. AND 76 THREE MONTHS ENDED TWELVE 76 CONDENSED CONSOLIDATED 76 Unaudited 76 BALANCE SHEET 76 Ended Ended 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 SUBSIDIARIES Condensed Consolidated Balance 76 Sheets unaudited 75 NCI BUILDING SYSTEMS INC. 75 - unaudited [001] 75 INCOME UNAUDITED 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 Unaudited Assets 75 THREE MONTHS ENDED 75 Six Months Ended 75 THREE MONTHS ENDED SEPTEMBER 75 Sheet Data 75 ENDED MARCH 75 FINANCIAL RESULTS RECONCILIATION OF 75 DATA unaudited 75 OF OPERATIONS AND COMPREHENSIVE 75 QUARTERS ENDED 75 Unaudited ASSETS 75 UNITED FINANCIAL BANCORP 75 Twelve Months Ended 75 OF INCOME unaudited 75 CONDENSED CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 Current Assets Cash 75 OF EARNINGS 75 Three Months Ended 75 Unaudited Twelve Months 75 FINANCIAL DATA UNAUDITED 75 Unaudited THREE MONTHS 75 OF INCOME FOR 75 OF OPERATIONS Dollars 75 STATEMENTS OF CASH FLOW 75 Three Months Ended - 75 OF INCOME UNAUDITED 75 THE THREE MONTHS 75 SELECTED FINANCIAL DATA 75 Three Months Twelve Months 75 BALANCE SHEETS ASSETS 75 RECONCILIATION OF NON GAAP 75 CONSOLIDATED BALANCE SHEETS Amounts 75 GAAP MEASURES Unaudited 75 STATEMENT OF OPERATIONS Unaudited 75 unaudited -Nesha Starcevic 74 INC. Condensed Consolidated Balance 74 EARNINGS Unaudited 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 Unaudited ASSETS Current Assets 74 THREE MONTHS ENDED DECEMBER 74 INC. CONSOLIDATED STATEMENT OF 74 unaudited Quarter Ended 74 EARNINGS unaudited 74 INC. UNAUDITED 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 OPERATIONS Amounts 74 Ended Ended Ended Ended 74 Unaudited ASSETS CURRENT ASSETS 74 Ended Ended Ended 74 Three Months Ended Ended 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 unaudited ASSETS CURRENT ASSETS 74 UNAUDITED Dollars 74 Quarter Ended Nine Months 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 AND SUBSIDIARIES Consolidated Statements 74 OF OPERATIONS Amounts 74 OF INCOME AND COMPREHENSIVE 74 GAAP FINANCIAL INFORMATION 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 OF INCOME AND OTHER 74 - ASSETS Current [012] 74 ENDED JUNE 74 OF INCOME Dollars 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 Quarters Ended 74 OPERATIONS Dollars 74 Nine Months Ended 74 EARNINGS UNAUDITED 74 ASSETS 74 unaudited Six Months 74 THREE MONTHS ENDED SIX 74 SHEETS Expressed 74 INCOME GLOBAL PAYMENTS 74 INFORMATION Unaudited Three Months 74 - Unaudited [002] 74 INC. CONSOLIDATED BALANCE SHEET 74 Condensed Balance Sheets 74 AND SUBSIDIARIES Condensed Consolidated 74 Unaudited Audited 74 Twelve Months Ended Ended 74 NINE MONTHS ENDED 74 BALANCE SHEET DATA 74 SIX MONTHS ENDED JUNE 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 MONTHS ENDED 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 INCOME Dollars 73 unaudited ASSETS 73 Year Ended 73 BUSINESS SEGMENT INFORMATION Unaudited 73 FLOWS Unaudited 73 INFORMATION UNAUDITED 73 THREE MONTHS ENDED MARCH 73 OF OPERATIONS FOR 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 GAAP MEASURES TO NON 73 OF FINANCIAL POSITION 73 SUBSIDIARIES Condensed Consolidated Statements 73 INC. FINANCIAL HIGHLIGHTS 73 IN THOUSANDS EXCEPT PER 73 INC. AND SUBSIDIARIES CONDENSED 73 INCOME unaudited 73 GAAP RECONCILIATION 73 OF NON GAAP 73 INC. CONDENSED BALANCE SHEETS 73 - Assets [003] 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 DIME COMMUNITY BANCSHARES INC. 73 UNAUDITED Amounts 73 Balance Sheets Dollars 73 Months Ended 73 OF OPERATIONS AND DEFICIT 73 SHEET DATA 73 Weeks Ended 73 DATA UNAUDITED 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 CONDENSED STATEMENTS OF INCOME 73 CASH FLOWS Unaudited 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 OF DECEMBER 73 NINE MONTHS ENDED SEPTEMBER 73 SUBSIDIARIES Unaudited 73 Ended - [024] 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 - Assets Current [007] 73 CORP. CONDENSED CONSOLIDATED BALANCE 73 STATEMENTS OF FINANCIAL CONDITION 73 OF EARNINGS Unaudited 73 - ASSETS Current [013] 73 FINANCIAL HIGHLIGHTS Unaudited 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 IN THOUSANDS 73 Periods Ended 73 FINANCIAL INFORMATION unaudited 73 CASH FLOWS 73 FINANCIAL CONDITION Dollars 73 Three Months Nine Months 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 INC. Consolidated Statements 73 CONSOLIDATED STATEMENT OF 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 BALANCE SHEETS IN THOUSANDS 73 VARIAN INC. AND SUBSIDIARY 73 FINANCIAL DATA 73 - ASSETS Current [008] 72 Thousands Unaudited 72 STATEMENTS OF 72 FINANCIAL INFORMATION 72 THE YEARS ENDED 72 IN SHAREHOLDERS EQUITY 72 -Laurette Taylor 72 Ended Three Months 72 Year Ended Ended 72 CONSOLIDATED STATEMENT OF CASH 72 PINNACLE FINANCIAL PARTNERS INC. 72 SHEETS ASSETS 72 Months Months 72 SUBSIDIARIES HISTORICAL TRENDS 72 PERIODS ENDED SEPTEMBER 72 Quarter Ended Six Months 72 AND RETAINED EARNINGS 72 GREIF INC. AND SUBSIDIARY 72 OPERATIONS Three Months 72 RYDER SYSTEM INC. AND 72 THE NINE MONTHS 72 CURRENT ASSETS Cash 72 CONDENSED CONSOLIDATED STATEMENT OF 72 Selected Balance Sheet 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 CONSOLIDATED ADJUSTED PRO FORMA 72 TWELVE MONTHS ENDED DECEMBER 72 - Unaudited [016] 72 GAAP NET INCOME 72 FUNDS FROM OPERATIONS 72 GAAP NET LOSS 72 Unaudited Unaudited 72 STATEMENT OF CASH FLOWS 72 Operations Unaudited 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 ENDED DECEMBER 72 INC. STATEMENTS OF 72 Quarters Ended Years 72 GROUP INC. AND SUBSIDIARIES 72 CONSOLIDATED AND 72 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 72 - Assets [014] 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 Three Months Three Months 72 OF CASH FLOWS UNAUDITED 72 Three Months Six Months 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 CONSOLIDATED BALANCE SHEET DATA 72 OF OPERATIONS Three Months 72 UNAUDITED IN THOUSANDS 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 COMPANY AND SUBSIDIARIES 72 SUBSIDIARIES Consolidated Statements 72 Sheets Amounts 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 Balance Sheets unaudited 72 -megapixels 3x optical zoom 72 FINANCIAL MEASURES 72 - Unaudited ASSETS [004] 72 OF EARNINGS UNAUDITED 72 AND SUBSIDIARIES SELECTED QUARTERLY 72 UNAUDITED THREE MONTHS ENDED 72 -sodium chloride 72 Quarter Ended Quarter Ended 72 COMPREHENSIVE INCOME FOR 72 - Assets Current [015] 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 Operations unaudited 72 SELECTED FINANCIAL INFORMATION 72 unaudited audited 71 HIGHLIGHTS Unaudited 71 IN QUARTERLY FINANCIAL 71 THREE MONTHS ENDED JUNE 71 NON GAAP FINANCIAL MEASURES 71 - ASSETS [003] 71 CIT GROUP INC. 71 unaudited unaudited 71 WEEKS ENDED 71 BALANCE SHEET INFORMATION 71 OPERATING RESULTS 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 OPERATIONS 71 SUBSIDIARIES BUSINESS SEGMENT 71 INC. RECONCILIATION OF 71 INCOME Unaudited Three Months 71 GAAP TO ADJUSTED 71 OPERATIONS AND COMPREHENSIVE 71 STATEMENT OF EARNINGS 71 ENDED ENDED 71 INC. AND SUBSIDIARY CONSOLIDATED 71 Ended - [013] 71 FINANCIAL CONDITION Unaudited 71 STATEMENTS Unaudited 71 -Quarriers 71 AND PER SHARE 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 Thirteen Weeks Ended 71 Fourth Quarter Ended 71 FLOWS 71 RESULTS OF OPERATIONS 71 SUBSIDIARIES STATEMENTS OF 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 SUMMARY OF OPERATIONS 71 INCOME FOR 71 OF INCOME Amounts 71 INCOME Three Months 71 EBITDA RECONCILIATION 71 INCOME STATEMENTS 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 IN THOUSANDS EXCEPT SHARE 71 DOLLARS IN THOUSANDS 71 SHEET 71 Nine Months Nine Months 71 OPERATIONS FOR 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 LOSS unaudited 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 DANIER LEATHER INC. CONSOLIDATED 71 Ended - [023] 71 EVERCORE PARTNERS INC. CONDENSED 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 Operations Amounts 71 2nd Qtr 1st Qtr 71 - unaudited [005] 71 OF OPERATIONS IN THOUSANDS 71 - unaudited ASSETS [002] 71 FLOWS UNAUDITED 71 AMOUNTS IN THOUSANDS 71 - unaudited [003] 71 - Unaudited [011] 71 BALANCE SHEET DATA Unaudited 71 AND SUBSIDIARIES CALCULATION OF 71 TO ADJUSTED EBITDA 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 - Unaudited ASSETS [009] 71 - Assets [010] 71 INC. CONDENSED 71 CASH FLOWS UNAUDITED 71 CONSOLIDATED OPERATIONS UNAUDITED 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 INCOME STATEMENT DATA 71 unaudited ASSETS Current Assets 71 AND COMPREHENSIVE INCOME 71 CONDENSED STATEMENTS OF OPERATIONS 71 EARNINGS Amounts 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 Third Quarter Ended Nine 71 DEARBORN BANCORP INC. AND 71 - ASSETS Current [004] 71 unaudited THREE MONTHS 71 OPERATIONS Unaudited Three Months 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 STATEMENTS OF FINANCIAL POSITION 70 Months Ended Ended Ended 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 CONDENSED STATEMENTS OF CASH 70 INCOME STATEMENT 70 CORNING INCORPORATED AND SUBSIDIARY 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 INCOME Amounts 70 SELECTED FINANCIAL AND 70 REPORTED GAAP 70 STATEMENTS OF CONSOLIDATED 70 CONSOLIDATED BALANCE SHEET Unaudited 70 Unaudited Audited ASSETS Current 70 SUPPLEMENTAL NON GAAP 70 RECONCILIATION OF GAAP 70 Unaudited Unaudited Three Months 70 Ended - [022] 70 FLOWS FOR 70 Unaudited Restated 70 INCOME AND RETAINED 70 SUBSIDIARIES CONSOLIDATED 70 SUBSIDIARY COMPANIES 70 BALANCE SHEET Unaudited 70 Six Months Six Months 70 RECONCILIATION BETWEEN GAAP 70 Subsidiaries Consolidated Balance Sheets 70 EXCEPT SHARE AND 70 - Unaudited [013] 70 Sheets Unaudited Dollars 70 FINANCIAL AND 70 Quarter Ended 70 SHEET UNAUDITED 70 # -GT2 RS 70 INC. SELECTED FINANCIAL DATA 70 Income Unaudited 70 THIS SCHEDULE 70 Highlights Unaudited 70 ENDED SIX MONTHS ENDED 70 CONDENSED 70 INC. AND SUBSIDIARIES SUMMARY 70 RECONCILIATIONS 70 SELECTED FINANCIAL CONDITION DATA 70 INC. STATEMENT OF 70 NATCO GROUP INC. AND 70 THREE MONTHS ENDED NINE 70 OF INCOME LOSS 70 GLOBAL PAYMENTS INC. AND 70 HEWLETT PACKARD COMPANY 70 AND DEFICIT 70 IMPACT OF NON 70 CORP. AND SUBSIDIARIES 70 DEERFIELD CAPITAL CORP. AND 70 Ended - [010] 70 AND NON GAAP 70 INCOME AND OTHER 70 OF CASH FLOWS Dollars 70 OPERATIONS UNAUDITED Three Months 70 AND THREE MONTH 70 SHARE Unaudited 70 INC. BALANCE SHEETS 70 SUPPLEMENTAL INFORMATION 70 INC. SELECTED FINANCIAL INFORMATION 70 ITS SUBSIDIARIES RECONCILIATION OF 70 SELECTED BALANCE SHEET DATA 69 FINANCIAL POSITION 69 CKE RESTAURANTS INC. AND 69 EXCEPT PER SHARE DATA 69 FTE headcount Three Months 69 QUARTERLY PERFORMANCE SUMMARY BNC 69 ASSETS Unaudited Current Assets 69 INFORMATION Dollars 69 GROUP INC. SELECTED FINANCIAL 69 INC. CONDENSED STATEMENTS OF 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 - ASSETS Current [001] 69 - Assets Current [013] 69 Selected Financial Condition 69 NON GAAP MEASURES UNAUDITED 69 EXCEPT PER SHARE AMOUNTS 69 SUBSIDIARIES RECONCILIATION OF 69 THOUSANDS EXCEPT PER SHARE 69 CONDENSED STATEMENT OF OPERATIONS 69 UNAUDITED STATEMENTS OF OPERATIONS 69 SUBSIDIARIES NON GAAP 69 NETWORKS INC. CONSOLIDATED STATEMENTS 69 INC. Condensed Consolidated Statements 69 FLOWS unaudited 69 BALANCE SHEETS Unaudited Dollars 69 INCOME LOSS 69 Unaudited Quarters Ended 69 AVON PRODUCTS INC. CONSOLIDATED 69 CASH FLOWS FOR 69 SHEET Unaudited 69 CONSOLIDATED STATEMENTS OF RETAINED 69 EARNINGS Dollars 69 USA MOBILITY INC. 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 OUTLOOK RECONCILIATION SCHEDULE 69 SOLERA HOLDINGS INC. AND 69 Financial Condition Dollars 69 OF SEPTEMBER 69 Unaudited -CMVs 69 INC. CONSOLIDATED 69 Months Months Ended 69 - ASSETS Current [021] 69 WEST PHARMACEUTICAL SERVICES 69 AND EARNINGS PER 69 Nine Months Ended Nine 69 OPERATING DATA 69 REDDY ICE HOLDINGS INC. 69 unaudited Dollars 69 -Restart 69 INCOME UNAUDITED Dollars 69 FINANCIAL INFORMATION UNAUDITED 69 Fiscal Quarter Ended 69 INCOME AND COMPREHENSIVE 69 ON TRACK INNOVATIONS LTD 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 STATEMENTS OF INCOME LOSS 69 - unaudited [008] 69 OF JUNE 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 SUMMARY FINANCIAL INFORMATION 69 # -loudly protested 69 Unaudited - [001] 69 Balance Sheet Data 69 UNAUDITED FOR 69 CONSOLIDATED CASH FLOWS 69 JACKSON HEWITT TAX SERVICE 69 - Unaudited [012] 69 INC. SUMMARY OF 69 INDUSTRIES INC. AND SUBSIDIARIES 69 ENDED NINE MONTHS ENDED 69 REVENUES BY 69 THE ADVISORY BOARD 69 RATIOS 69 NET INCOME TO ADJUSTED 69 INCOME UNAUDITED Three Months 69 Operations Unaudited Dollars 69 AND NINE MONTHS 69 RECONCILIATION TO 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 Weeks Ended Ended Ended 69 HOLDINGS INC. CONSOLIDATED STATEMENTS 69 PRO FORMA 69 Summary Unaudited 69 Ended - [027] 69 -Sureños 69 Unaudited ASSETS Cash 69 HIGHLIGHTS UNAUDITED 69 BY SEGMENT 69 CONDENSED BALANCE SHEETS Dollars 69 Assets Cash 69 COFFEE HOLDING CO. INC. 69 - Unaudited [003] 69 -MediaSyndicate.com 69 SUBSIDIARIES Reconciliation 69 Summary Balance Sheet 69 CASH FLOWS unaudited 69 - Unaudited ASSETS [002] 68 FINANCIAL MEASURES TO 68 GENERAL MILLS INC. AND 68 FMC CORPORATION AND 68 INTERNATIONAL INC. CONSOLIDATED STATEMENT 68 3rd Qtr 2nd Qtr 68 AND CONSOLIDATED SUBSIDIARIES 68 -GIRLS BASKETBALL 68 ASSETS Unaudited 68 unaudited Twelve Months 68 Quarters Ended Nine Months 68 - Unaudited [007] 68 - Assets Current [009] 68 INTERIM CONSOLIDATED STATEMENTS OF 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 UNAUDITED Quarter Ended 68 Unaudited EQUIPMENT FINANCIAL 68 Months Ended -A.Cole 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 EMERSON RADIO CORP. AND 68 unaudited Amounts 68 CONSOLIDATED RESULTS 68 PERIODS ENDED JUNE 68 TEXAS INDUSTRIES INC. AND 68 EARNINGS PER SHARE 68 SUBSIDIARIES SEGMENT 68 CONSOLIDATED BALANCE SHEETS Expressed 68 Ended - [028] 68 AND SUPPLEMENTAL INFORMATION 68 FINANCIAL MEASURE 68 FINANCIAL POSITION Unaudited 68 BUSINESS SEGMENT DATA 68 Months Ended -HyperFast 68 Consolidated Condensed Balance Sheets 68 PARK OHIO HOLDINGS 68 CONDENSED CONSOLIDATED RESULTS 68 ALDILA INC. AND SUBSIDIARIES 68 COMARCO INC. CONDENSED CONSOLIDATED 68 AND OPERATING DATA 68 Three Months Ended -SQUIGGLE motor 68 AND SUBSIDIARIES SUMMARY OF 68 SHEETS IN THOUSANDS 68 AND THREE MONTHS 68 AND ITS SUBSIDIARIES CONDENSED 68 CORP. CONSOLIDATED BALANCE SHEETS 68 FINANCIAL HIGHLIGHTS 68 Thousands Except 68 STERLING FINANCIAL CORPORATION 68 Twelve Twelve Months 68 CSP INC. AND 68 SUBSIDIARIES UNAUDITED 68 Months Ended -Warren Zevon Werewolves 68 Condensed Consolidated Balance Sheet 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 1st Qtr 4th Qtr 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 THREE MONTH AND 68 CONSOLIDATED FINANCIAL STATEMENTS 68 YEAR ENDED DECEMBER 68 Ended -Peripheral vascular disease 68 SUBSIDIARIES RECONCILIATION OF NON 68 CONDENSED BALANCE SHEET 68 - unaudited [004] 68 ADC TELECOMMUNICATIONS INC. AND 68 AND SUBSIDIARIES RECONCILIATION OF 68 OF OPERATIONS DATA 68 NON GAAP RECONCILIATION 68 RECONCILIATION OF 68 FINANCIAL HIGHLIGHTS Three Months 68 PRELIMINARY AND 68 SUBSIDIARIES SELECTED 68 COMPANY CONSOLIDATED STATEMENTS OF 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 Financial Condition Unaudited Dollars 68 Cash Flows Unaudited 68 Ended -clam fritters 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 - ASSETS Current [014] 68 Condensed Balance Sheet 68 INC. RECONCILIATION OF NON 68 Unaudited Amounts 68 GAIAM INC. CONDENSED CONSOLIDATED 68 DEVELOPMENT STAGE ENTERPRISE 68 CONTINENTAL AIRLINES INC. AND 68 AND FUNDS FROM 68 - ASSETS CURRENT ASSETS [006] 68 NTN BUZZTIME INC. AND 68 CONDENSED BALANCE 68 - Assets [015] 68 Unaudited CURRENT ASSETS Cash 68 MONTHS ENDED DECEMBER 68 Unaudited CONSOLIDATED STATEMENT 68 unaudited unaudited unaudited 68 MONTHS ENDED JUNE 68 CORP. CONSOLIDATED STATEMENTS OF 68 Months Ended - [002] 68 FINANCIAL SUMMARY 68 PACIFIC ETHANOL INC. CONSOLIDATED 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 CONSOLIDATED OPERATIONS 68 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 68 AND COMPREHENSIVE INCOME Unaudited 68 EARNINGS AND RETAINED 68 CITIZENS FINANCIAL SERVICES INC. 68 AND RATIOS 68 AND YIELDS UNAUDITED 68 OPERATIONS IN THOUSANDS 68 Ended #/#/# #/#/# [001] 68 SUMMARY OF EARNINGS 68 UNAUDITED Expressed 67 Six Months Months 67 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 67 - Unaudited ASSETS [006] 67 -Woronoco 67 MINERALS TECHNOLOGIES INC. AND 67 LIBBEY INC. CONDENSED CONSOLIDATED 67 Unaudited Audited ASSETS CURRENT 67 AND RECONCILIATION OF 67 OF CHANGES IN 67 STATEMENTS OF CONSOLIDATED INCOME 67 SHARE AMOUNTS 67 INVESTMENT CORP. AND SUBSIDIARIES 67 Unaudited Third Quarter 67 INC. AND SUBSIDIARIES Reconciliation 67 UNAUDITED DOLLARS IN MILLIONS 67 INCOME STATEMENTS Amounts 67 UNAUDITED ASSETS 67 Ended - [020] 67 OPERATIONS UNAUDITED Amounts 67 DATA Unaudited Dollars 67 # -b Reflects 67 ASSETS Unaudited Current 67 AND SUBSIDIARIES CONSOLIDATED INCOME 67 IN THOUSANDS UNAUDITED 67 CHANGES IN SHAREHOLDERS EQUITY 67 DEVELOPMENT STAGE COMPANY 67 CONSOLIDATED OPERATING RESULTS 67 RECONCILIATION OF NET CASH 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 THE EARNINGS RELEASE 67 EXCEPT SHARE DATA 67 Cash Flows Dollars 67 INCOME AND 67 ASIAINFO HOLDINGS INC. CONDENSED 67 AND SUBSIDIARY 67 Unaudited SEACOAST BANKING CORPORATION 67 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 67 BANCORP Dollars 67 SUBSIDIARIES SEGMENT INFORMATION 67 UNAUDITED CONDENSED 67 BALANCE SHEET ITEMS 67 EARNINGS BEFORE INTEREST TAXES 67 ASSETS Unaudited CURRENT ASSETS 67 TWELVE MONTHS 67 STORES INC. AND SUBSIDIARIES 67 Millions Quarter Ended 67 Sheets Expressed 67 Unaudited Consolidated Balance 67 Ended - [018] 67 OF OPERATIONS THREE MONTHS 67 Unaudited Expressed 67 Unaudited Audited Assets Current 67 Ended - [012] 67 QUARTER ENDED 67 UNITED STATES STEEL CORPORATION 67 FOR CERTAIN NON 67 BIOMED REALTY TRUST INC. 67 Consolidated Balance Sheets Expressed 67 Ended - [026] 67 CASH FLOW TO 67 TEXAS CAPITAL BANCSHARES 67 UNAUDITED PRO FORMA 67 SHEET INFORMATION 67 - Assets [011] 67 OF CASH FLOWS unaudited 67 THE THREE MONTH 67 GAINSCO INC. AND SUBSIDIARIES 67 - unaudited [002] 67 TO CONSOLIDATED FINANCIAL 67 INC AND SUBSIDIARIES 67 UNAUDITED AUDITED 67 LENNOX INTERNATIONAL INC. AND 67 UNAUDITED Six Months 67 STOCK COMPENSATION EXPENSE 67 SUMMARY OF RESULTS 67 INC. SUMMARY 67 Balance Sheets Unaudited Dollars 67 Ended - [016] 67 Highlights Unaudited Dollars 67 OPERATING INFORMATION 67 MILLIONS EXCEPT PER SHARE 67 - Assets [012] 67 AND SUBSIDIARIES Dollars 67 RLI CORP. 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 Balance Sheet Unaudited 67 MARTIN MIDSTREAM PARTNERS LP 67 Ended -Holkar Stadium 67 CORPORATION CONSOLIDATED STATEMENT OF 67 - Assets Current [014] 67 HUDSON HIGHLAND GROUP INC. 67 RESTATED 67 SEGMENT OPERATING RESULTS 67 PRO FORMA RESULTS 67 Fourth Quarter Ended Twelve 67 - -Page 1C 67 AND COMPREHENSIVE INCOME UNAUDITED 67 RECONCILIATION OF REPORTED 67 INC. CONSOLIDATED CONDENSED STATEMENTS 67 OPERATING STATISTICS Three Months 67 Ended - [009] 67 FINANCIAL STATEMENTS 67 - ASSETS Current Assets [002] 67 LOSS TO ADJUSTED 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 PRO FORMA CONSOLIDATED STATEMENTS 67 ASSIST THE READER 67 AND SUBSIDIARY Condensed Consolidated 67 DUPONT FABROS TECHNOLOGY INC. 67 OF NET INCOME 67 Unaudited EARNINGS 67 NON GAAP FINANCIAL INFORMATION 67 Quarter Ended Year 67 FINANCIAL RESULTS SUPPLEMENTAL 67 -Chip Maxfield 67 Unaudited Condensed Consolidated Balance 67 Ended - [008] 66 FINANCIAL AND OPERATIONAL 66 SUN HEALTHCARE GROUP INC. 66 DAYSTAR TECHNOLOGIES INC. 66 -Raghavendra Rathore 66 Successor Predecessor 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 THREE MONTHS ENDED - 66 Subsidiaries Condensed Consolidated Balance 66 SHEETS DECEMBER 66 TEAMSTAFF INC. AND SUBSIDIARIES 66 COMPANY UNAUDITED CONSOLIDATED 66 EARNINGS LOSS 66 Q1 FISCAL 66 NET INCOME TO 66 UNAUDITED IN MILLIONS 66 CV AND SUBSIDIARIES 66 SUBSIDIARIES SUPPLEMENTAL 66 INCOME Unaudited Dollars 66 percentages THREE MONTHS 66 THE SIX MONTHS 66 CONSECO INC. AND SUBSIDIARIES 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 AGILENT TECHNOLOGIES INC. CONDENSED 66 CONDENSED BALANCE SHEETS Unaudited 66 -Andrea Seabrook 66 THREE MONTHS AND 66 -Ezgulik 66 CONSOLIDATED QUARTERLY FINANCIAL DATA 66 Three Months Months 66 Third Quarter Nine Months 66 TO ADJUSTED 66 PER SHARE AMOUNTS 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 INC. AND SUBSIDIARIES Consolidated 66 Ended - [005] 66 EXPRESSJET HOLDINGS INC. AND 66 SUPPLEMENTAL DATA 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 DST SYSTEMS INC. RECONCILIATION 66 CHANGES IN STOCKHOLDERS EQUITY 66 NON GAAP 66 GAAP ITEMS 66 - ASSETS Current [011] 66 - ASSETS CurrenReference Interconnect 66 OPERATIONS AND 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 - Unaudited ASSETS [007] 66 AND SIX MONTHS 66 CHEMED CORPORATION AND SUBSIDIARY 66 4th Qtr 3rd Qtr 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 Income Unaudited Dollars 66 - Unaudited ASSETS [003] 66 COMPANIES RECONCILIATION OF 66 INTERIM CONSOLIDATED BALANCE SHEETS 66 -UNITED RENTALS 66 AND COMPREHENSIVE INCOME LOSS 66 NESS TECHNOLOGIES INC. AND 66 Second Quarter Ended 66 AND COMBINED STATEMENTS 66 FINANCIAL CONDITION UNAUDITED 66 SELECTED FINANCIAL HIGHLIGHTS 66 THE PERIODS ENDED 66 unaudited Current Assets 66 - Assets Current [017] 66 BALANCE SHEETS Expressed 66 IN THOUSANDS OF 66 ASSETS Cash 66 FINANCIAL DATA Unaudited 66 SUMMARY OF 66 OPERATIONS unaudited Three Months 66 SEGMENT INFORMATION 66 AND SUBSIDIARIES PRO FORMA 66 RECONCILIATIONS Unaudited 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 Interim Consolidated Balance 66 PERIODS ENDED DECEMBER 66 unaudited unaudited unaudited unaudited 66 CORPORATION AND SUBSIDIARIES UNAUDITED 66 UNAUDITED UNAUDITED 66 INC. Condensed Balance Sheets 66 Consolidated Balance Sheets Amounts 66 PFIZER INC AND SUBSIDIARY 66 COMPANY INC. AND SUBSIDIARIES 66 - Assets Current [004] 66 NET SALES AND 66 CONDITION Dollars 66 - ASSETS Unaudited [002] 66 UNIVERSAL TECHNICAL INSTITUTE INC. 66 AMOUNTS 66 THE GOLDMAN SACHS 66 SUBSIDIARY Consolidated Statements 66 Unaudited Audited -P'zones 66 -Andem 66 Months Ended -PAUL KRUEGER 66 Per Share Amounts Unaudited 66 Highlights unaudited 66 ORACLE CORPORATION Q3 FISCAL 66 ASSETS Unaudited Audited 66 LOSS TO NON 66 UNAUDITED -Brainerd Dispatch Kelly 66 REVENUE AND 66 KEY PERFORMANCE INDICATORS 66 Three Months Ended -BSF BDR 66 GROUP INC. CONDENSED CONSOLIDATED 66 SUBSIDIARIES OPERATING 66 OPERATING STATEMENTS 66 SUBSIDIARIES RESULTS 66 -Przybyl 66 NEW SOFTWARE LICENSE 66 LIMITED BRANDS INC. AND 66 1ST QTR 2ND QTR 66 Ended - [014] 66 - [002] 66 MOST DIRECTLY COMPARABLE GAAP 65 Month Period Ended 65 - ASSETS [011] 65 TO INCOME FROM 65 ORACLE CORPORATION Q1 FISCAL 65 INC. SEGMENT 65 AND SUBSIDIARIES Reconciliation 65 -Rumbi Island Grill 65 IN THOUSANDS EXCEPT FOR 65 Ended 65 Cash Flows Expressed 65 CASH FLOWS Expressed 65 AND SUBSIDIARIES CONSOLIDATED CONDENSED 65 SUBSIDIARIES AVERAGE BALANCE SHEETS 65 Cash Flows Unaudited Expressed 65 SEI INVESTMENTS COMPANY CONSOLIDATED 65 SHEETS -File Synchronization 65 EARNINGS RECONCILIATION 65 SELECTED CONSOLIDATED BALANCE SHEET 65 Period Ended 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 Ended - [021] 65 BUSINESS SEGMENT 65 FINANCIAL INFORMATION SUPPLEMENT TO 65 CYMER INC. CONSOLIDATED STATEMENTS 65 AND OTHER COMPREHENSIVE INCOME 65 CHINA NATURAL GAS INC. 65 EAST WEST BANCORP 65 AND FINANCIAL DATA 65 NEW YORK MELLON CORPORATION 65 CONSOLIDATED CONDENSED STATEMENT OF 65 Nine Months Three Months 65 DATA Three Months 65 GAAP ADJUSTMENTS ON 65 OR FINANCIAL CONDITION 65 AS REPORTED 65 Quarter Quarter Ended 65 Ended - [003] 65 SEGMENTS UNAUDITED Amounts 65 Months Ended - [001] 65 OF REPORTED RESULTS 65 CONSOLIDATED SUBSIDIARIES -pause rewind replay 65 REPORTED NET INCOME 65 FLOWS -Yewah 65 Quarters Ended Six Months 65 TO PRO FORMA 65 SIX MONTHS ENDED 65 Third Quarter Ended 65 unaudited audited ASSETS Current 65 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 65 PRO FORMA CONDENSED CONSOLIDATED 65 Ended - [007] 65 COF FINANCIAL &