Balance Sheet Data

Related by string. BALANCE SHEET DATA * balances : CONDENSED CONSOLIDATED BALANCE SHEETS / sheets : prepared baking sheet / DATA : Automatic Data Processing * SELECTED BALANCE SHEET DATA . CONSOLIDATED BALANCE SHEET DATA . AVERAGE BALANCE SHEET DATA . BALANCE SHEET DATA Unaudited . SELECT BALANCE SHEET DATA . SUMMARY BALANCE SHEET DATA . BALANCE SHEET DATA Dollars *

Related by context. All words. (Click for frequent words.) 72 BALANCE SHEET DATA 72 Balance Sheet Highlights 72 SELECTED BALANCE SHEET DATA 72 Selected Balance Sheet 71 Sheet Data 71 Unaudited Unaudited 71 ASSETS unaudited 70 Summary Balance Sheet 70 CONDENSED BALANCE SHEETS 70 Twelve Months Ended 70 BALANCE SHEETS Unaudited 70 Ended Ended Ended 70 Unaudited Dollars 70 CONSOLIDATED BALANCE SHEETS unaudited 69 - Unaudited [016] 69 Sheets Unaudited 69 Unaudited Quarter Ended 69 - Assets [003] 69 - Assets [014] 69 Assets Current Assets 69 UNAUDITED 69 FINANCIAL CONDITION 69 Year Ended 69 Quarter Ended Quarter Ended 69 BALANCE SHEETS 69 Selected Financial Condition 69 Years Ended 69 - unaudited [001] 69 unaudited audited 69 Current Assets Cash 69 BALANCE SHEET 69 Ended Ended 68 AND SUBSIDIARIES 68 SHEETS unaudited 68 FINANCIAL HIGHLIGHTS Unaudited 68 Ended Ended Ended Ended 68 Unaudited ASSETS Current 68 Unaudited ASSETS 68 Assets Current assets 68 Unaudited Assets Current 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 Consolidated Balance Sheets Unaudited 68 BALANCE SHEETS unaudited 68 - Unaudited [012] 68 DATA Unaudited 68 SHEETS Dollars 68 - ASSETS [003] 68 - ASSETS [008] 68 SUBSIDIARIES Condensed Consolidated Balance 67 Unaudited Nine Months 67 SHEETS Amounts 67 Unaudited 67 Summary Unaudited 67 SHEETS Unaudited 67 - Assets [010] 67 Quarters Ended 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 FINANCIAL HIGHLIGHTS Dollars 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 # -loudly protested 67 - unaudited [008] 67 SHEETS UNAUDITED 67 CONSOLIDATED BALANCE SHEETS Dollars 67 BALANCE SHEETS Dollars 67 CONSOLIDATED BALANCE SHEET 67 Unaudited Six Months 67 Third Quarter Ended Nine 67 Six Months Ended 67 Balance Sheets Unaudited 67 Ended Nine Months Ended 67 DUPONT FABROS TECHNOLOGY INC. 67 unaudited Dollars 67 Three Months Ended 67 NINE MONTHS ENDED 67 UNAUDITED UNAUDITED 67 Unaudited Assets 67 Three Months Ended - 67 IN THOUSANDS 67 BALANCE SHEET INFORMATION 67 CONDENSED CONSOLIDATED BALANCE SHEETS 67 Condensed Consolidated Balance Sheets 66 BALANCE SHEETS UNAUDITED 66 Year Ended Ended 66 Unaudited Twelve Months 66 - Assets [009] 66 - Unaudited ASSETS [008] 66 - Assets [012] 66 unaudited ASSETS 66 Ended Twelve Months Ended 66 Quarter Ended 66 Ended -Peripheral vascular disease 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 - Unaudited ASSETS [009] 66 DATA UNAUDITED 66 Periods Ended 66 FINANCIAL DATA 66 amounts Quarter Ended 66 - Assets [013] 66 SHEETS Unaudited Dollars 66 unaudited ASSETS Current 66 # -GT2 RS 66 Three Months Ended Nine 66 SELECTED FINANCIAL DATA 66 THREE MONTHS ENDED MARCH 66 - unaudited [002] 66 Three Months Ended Ended 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 THREE MONTHS ENDED SEPTEMBER 66 Three Months Ended -BSF BDR 66 Consolidated Balance Sheets 66 ASSETS CURRENT ASSETS Cash 66 ASSETS Current assets 66 Financial Condition Dollars 66 OF FINANCIAL CONDITION 66 NCI BUILDING SYSTEMS INC. 66 ENDED SEPTEMBER 65 unaudited Quarter Ended 65 - ASSETS [012] 65 Months Months Ended 65 Balance Sheets unaudited 65 Ended - [013] 65 CONSOLIDATED BALANCE SHEETS 65 Fiscal Quarter Ended 65 Fourth Quarter Ended 65 Months Months 65 SUBSIDIARIES 65 Condensed Consolidated Balance Sheet 65 ASSETS 65 - ASSETS Current [021] 65 Ended - [024] 65 Nine Months Ended 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 SUBSIDIARIES Consolidated Balance Sheets 65 BALANCE SHEETS ASSETS 65 - ASSETS Current [013] 65 -Laurette Taylor 65 Balance Sheets 65 - ASSETS Current [004] 65 unaudited -Nesha Starcevic 65 GAAP FINANCIAL MEASURES 65 Sheets unaudited 65 BALANCE SHEETS Amounts 65 ASSETS Unaudited 65 - unaudited ASSETS [002] 65 Ended - [028] 65 Unaudited Three Months 65 - Unaudited ASSETS [002] 65 Nine Months Nine Months 65 THREE MONTHS ENDED DECEMBER 65 Unaudited Quarters Ended 65 - Assets [015] 65 - Unaudited [002] 65 - unaudited [005] 65 unaudited Nine Months 65 UNAUDITED Dollars 65 MONTHS ENDED 65 THREE MONTHS ENDED 65 Three Months Ended Twelve 65 Restated Restated 65 Unaudited Audited 65 DATA Dollars 65 CORP. AND SUBSIDIARIES 65 - Assets Current [013] 65 NINE MONTHS ENDED SEPTEMBER 65 INC. CONDENSED CONSOLIDATED BALANCE 65 Condensed Balance Sheets 65 - [002] 65 THREE MONTHS ENDED TWELVE 65 FLOWS Unaudited 65 INC. AND SUBSIDIARIES 65 STATEMENTS OF FINANCIAL CONDITION 64 - Unaudited [013] 64 - ASSETS Current [012] 64 2nd Qtr 1st Qtr 64 OF CASH FLOWS Unaudited 64 - Unaudited [011] 64 AND SUBSIDIARIES Consolidated Balance 64 Condensed Balance Sheet 64 Ended - [027] 64 unaudited unaudited 64 INC. CONSOLIDATED BALANCE SHEETS 64 CONSOLIDATED STATEMENTS OF 64 STATEMENTS OF EARNINGS Unaudited 64 BALANCE SHEET ITEMS 64 OF INCOME Unaudited 64 - ASSETS Current [008] 64 Quarters Ended Years 64 - Assets Current [015] 64 OPERATIONS Unaudited 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 Balance Sheet Summary 64 Months Ended 64 - [023] 64 Sheets Unaudited Dollars 64 Thousands Unaudited 64 CURRENT ASSETS Cash 64 OPERATIONS unaudited 64 Sheets Amounts 64 FINANCIAL POSITION 64 - ASSETS Current [014] 64 FUNDS FROM OPERATIONS 64 ASSETS Current Assets 64 INCOME STATEMENT 64 GAAP MEASURES 64 SHEET DATA 64 CONSOLIDATED BALANCE SHEET DATA 64 Nine Months Ended Ended 64 Three Months Three Months 64 - Unaudited ASSETS [006] 64 unaudited unaudited unaudited 64 Six Months Six Months 64 Quarter Ended Nine Months 64 Ended - [022] 64 Subsidiaries Consolidated Balance Sheets 64 Six Months Ended Ended 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 Three Months Ended -SQUIGGLE motor 64 BALANCE SHEETS Unaudited Dollars 64 EARNINGS UNAUDITED 64 ENDED JUNE 64 unaudited Assets 64 FINANCIAL RESULTS RECONCILIATION OF 64 Unaudited -immanent 64 THREE MONTHS ENDED JUNE 64 Per Share Data 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 63 - [041] 63 FINANCIAL DATA UNAUDITED 63 - unaudited [003] 63 - [031] 63 unaudited Assets Current 63 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 INCOME Unaudited 63 -WisdomTree ETFs 63 - ASSETS [007] 63 BALANCE SHEETS AS 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 CONSOLIDATED INCOME STATEMENTS 63 OTHER INFORMATION 63 Three Months Twelve Months 63 OPERATIONS UNAUDITED 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 Ended Three Months 63 Consolidated Condensed Balance Sheets 63 Period End 63 Data Unaudited Dollars 63 Unaudited Amounts 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 unaudited Six Months 63 Unaudited Audited -P'zones 63 STATEMENTS OF INCOME 63 GAAP RECONCILIATION 63 Unaudited Balance Sheet 63 OF OPERATIONS Unaudited 63 OF INCOME FOR 63 SUBSIDIARIES Condensed Consolidated Statements 63 INCOME GLOBAL PAYMENTS 63 Twelve Months Ended Ended 63 -Rumbi Island Grill 63 Consolidated Balance Sheet 63 Months Ended Ended Ended 63 - Assets Current [007] 63 - Unaudited ASSETS [004] 63 - ASSETS Current Assets [002] 63 INC. CONSOLIDATED BALANCE SHEET 63 ENDED MARCH 63 UNAUDITED AUDITED 63 OF OPERATIONS unaudited 63 FINANCIAL INFORMATION unaudited 63 - [036] 63 - [011] 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 - Assets Current [004] 63 Assets Cash 63 STATEMENT OF OPERATIONS 63 Highlights Three Months 63 Unaudited Restated 63 #,#,# = [006] 63 restated restated 63 BUSINESS SEGMENT INFORMATION Unaudited 63 Unaudited THREE MONTHS 63 OPERATIONS Amounts 63 CONSOLIDATED BALANCE SHEET Unaudited 63 INC. CONDENSED BALANCE SHEETS 63 TO NON GAAP MEASURES 63 ENDED SIX MONTHS ENDED 63 CONSOLIDATED BALANCE SHEETS Amounts 63 INFORMATION UNAUDITED 63 STATEMENTS OF INCOME UNAUDITED 63 Summary Balance Sheets 63 SELECTED GAAP MEASURES 63 -Kaloki 63 Months Ended - [002] 63 Unaudited Audited Assets Current 63 QCR HOLDINGS INC. CONSOLIDATED 63 SEGMENT INFORMATION 62 ENDED DECEMBER 62 PARK OHIO HOLDINGS 62 Unaudited ASSETS Cash 62 Quarters Ended Nine Months 62 - unaudited ASSETS [004] 62 Six Months Months 62 SIX MONTHS ENDED 62 STATEMENTS OF OPERATIONS Dollars 62 ASSETS Unaudited Audited 62 Ended - [026] 62 - Assets [011] 62 Ended Six Months 62 FINANCIAL CONDITION Unaudited 62 OF CASH FLOWS Dollars 62 AVERAGE BALANCES 62 - [028] 62 Unaudited Audited Cash 62 Months Ended -Umaid 62 CONDENSED BALANCE SHEET 62 SELECTED FINANCIAL INFORMATION 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 STATEMENT OF INCOME 62 TWELVE MONTHS ENDED DECEMBER 62 UNAUDITED Amounts 62 Quarter Ended Six Months 62 unaudited Current Assets 62 STATEMENTS OF CASH FLOW 62 HIGHLIGHTS Unaudited 62 INCOME STATEMENT DATA 62 DOLLARS IN THOUSANDS 62 SUBSIDIARIES Consolidated Statements 62 REDDY ICE HOLDINGS INC. 62 ASSETS Investments 62 Nine Months Ended Nine 62 Unaudited Audited Assets 62 - Dollars [001] 62 STATEMENTS OF OPERATIONS unaudited 62 OF INCOME UNAUDITED 62 -Quarriers 62 Unaudited -CMVs 62 - [032] 62 Three Months Ending 62 Unaudited Unaudited Unaudited 62 IN THOUSANDS EXCEPT PER 62 Per Share Amounts Unaudited 62 unaudited unaudited Assets Current 62 INC. Condensed Consolidated Balance 62 Highlights unaudited 62 - [006] 62 Third Quarter Ended 62 - ASSETS [011] 62 SUBSIDIARIES SEGMENT 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 FLOWS UNAUDITED 62 unaudited unaudited audited 62 Highlights Unaudited Dollars 62 OPERATING DATA 62 STATEMENT OF OPERATIONS Unaudited 62 CIT GROUP INC. 62 - Unaudited ASSETS [010] 62 THREE MONTHS ENDED NINE 62 Ended - [023] 62 Twelve Twelve Months 62 Ended - [009] 62 INC. Consolidated Balance Sheets 62 - [012] 62 -sodium chloride 62 AND SUBSIDIARIES SELECTED FINANCIAL 62 STATEMENTS OF INCOME Unaudited 62 - [005] 62 OF CASH FLOWS 62 Ended -Holkar Stadium 62 FINANCIAL INFORMATION 62 NON GAAP MEASURES 62 -Raghavendra Rathore 62 - [045] 62 Reported Adjustments Adjusted 62 - Unaudited [007] 62 Unaudited ASSETS Current Assets 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 SELECTED FINANCIAL CONDITION DATA 62 SELECTED FINANCIAL AND 62 Unaudited Unaudited Unaudited Unaudited 62 Balance Sheets Dollars 62 Selected Ratios 62 unaudited audited -Ampleforth College 62 -pyar 62 - QuDaniel Lipšic 62 4th Qtr 3rd Qtr 62 QUARTERS ENDED 62 TO ADJUSTED EBITDA 62 Ended 62 DATA unaudited 62 audited unaudited unaudited 62 Millions Quarter Ended 62 Dollar Amounts 62 - Unaudited [004] 61 SUBSIDIARIES FINANCIAL SUMMARY 61 amounts unaudited 61 INCOME UNAUDITED 61 Month Period Ended 61 PINNACLE FINANCIAL PARTNERS INC. 61 COMPANIES CONSOLIDATED STATEMENTS OF 61 CORPORATION CONDENSED CONSOLIDATED BALANCE 61 UNAUDITED Three Months 61 OF CASH FLOWS UNAUDITED 61 - Assets Current [017] 61 CONDENSED CONSOLIDATED 61 OF OPERATIONS UNAUDITED 61 - [039] 61 Months Ended September 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 SUPPLEMENTAL OPERATING DATA 61 # -b Reflects 61 #,#,# = [027] 61 Unaudited Unaudited Three Months 61 Average Balance Sheet 61 Period Ended 61 ASSET QUALITY 61 - [035] 61 Thirteen Weeks Ended 61 TO NON GAAP 61 OF OPERATIONS Dollars 61 Successor Predecessor 61 STATEMENTS OF CASH FLOWS 61 Amount Percent Amount Percent 61 Average Balance 61 - [040] 61 INFORMATION Unaudited 61 INC. FINANCIAL HIGHLIGHTS 61 CONSOLIDATED OPERATIONS UNAUDITED 61 -Ben Rawlence researcher 61 AND SUBSIDIARIES Consolidated Statements 61 OF FINANCIAL POSITION 61 Average Balances 61 amounts Unaudited 61 unaudited Amounts 61 STATEMENTS OF OPERATIONS Unaudited 61 IN THOUSANDS EXCEPT SHARE 61 - ASSETS Cash [013] 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 SEGMENT INFORMATION Unaudited 61 Ended - [016] 61 unaudited unaudited ASSETS Current 61 OF INCOME 61 Quarter Quarter 61 -Woronoco 61 DIME COMMUNITY BANCSHARES INC. 61 PERIODS ENDED SEPTEMBER 61 -GIRLS BASKETBALL 61 FINANCIAL RESULTS CONDENSED CONSOLIDATED 61 -MediaSyndicate.com 61 GAAP FINANCIAL INFORMATION 61 CONDENSED STATEMENT OF OPERATIONS 61 SHEETS -File Synchronization 61 Unaudited Audited Unaudited 61 INC. Summary 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 Subsidiaries Condensed Consolidated Balance 61 SHEETS Expressed 61 THREE MONTHS ENDED SIX 61 BALANCE SHEET HIGHLIGHTS 61 INFORMATION Dollars 61 CONSOLIDATED STATEMENT OF 61 STATEMENTS OF OPERATIONS 61 Second Quarter Ended 61 Months Ended -A.Cole 61 GAAP MEASURES Unaudited 61 -Andrea Seabrook 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 61 CASH FLOWS Unaudited 61 Three Months Nine Months 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 OF EARNINGS Unaudited 61 Unaudited Consolidated Balance 61 Ended - [007] 61 STATEMENTS OF OPERATIONS UNAUDITED 61 Weeks Ended Ended Ended 61 OF OPERATIONS FOR 61 Condensed Statement 61 = [045] 61 Months Ended Ended 61 - Unaudited Audited [002] 61 unaudited Three Months 61 - ASSETS Current [015] 61 Ended - [017] 61 - [010] 61 - [020] 61 ALLOWANCE FOR LOAN LOSSES 61 =Marc Dreier 61 OF DECEMBER 61 INC. UNAUDITED 61 #/#/# #/#/# #/#/# [003] 61 CONSOLIDATED FINANCIAL STATEMENTS 61 Ending Ending 61 Ended - [008] 61 3rd Qtr 2nd Qtr 61 STATEMENTS OF CONSOLIDATED INCOME 61 - unauditedBACON Traci 61 BALANCE SHEET DATA Unaudited 61 - Unaudited ASSETS [005] 61 - unaudited ASSETS [005] 61 - [018] 61 = [025] 61 NET INCOME TO ADJUSTED 61 SHEETS 61 STATEMENTS OF EARNINGS 60 - [029] 60 Quarter Quarter Ended 60 # -DiBacco 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 - [033] 60 AIR PRODUCTS AND 60 -comma 60 Deposit Composition 60 OTHER FINANCIAL DATA 60 - ASSETS [001] 60 SUMMARY FINANCIAL INFORMATION 60 SHARE DATA 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 Third Quarter Nine Months 60 Ended - [014] 60 = [044] 60 FINANCIAL DATA UNAUDITED TRIUMPH 60 AND DECEMBER 60 ZIONS BANCORPORATION AND SUBSIDIARIES 60 EARNINGS Unaudited 60 = [019] 60 - [007] 60 Unaudited CURRENT ASSETS Cash 60 - Unaudited [008] 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 AMOUNTS IN THOUSANDS 60 - ASSETS [018] 60 THE ADVISORY BOARD 60 Balance Sheet Unaudited 60 SHARE AMOUNTS 60 unaudited unaudited unaudited unaudited 60 CONSOLIDAT ED BALANCE SHEETS 60 - ASSETS [005] 60 1st Qtr 4th Qtr 60 SHEET Unaudited 60 LOSS unaudited 60 NON GAAP 60 Weeks Ended 60 FINANCIAL AND 60 BALANCE SHEET Unaudited 60 KELLY SERVICES INC. 60 Fourth Quarter Ended Twelve 60 RLI CORP. 60 AND THREE MONTHS 60 Accounts Receivable Net 60 THE THREE MONTHS 60 GREIF INC. AND SUBSIDIARY 60 SIX MONTHS ENDED JUNE 60 GAAP TO NON 60 Quarters Ended Six Months 60 Change - [001] 60 STATEMENTS Unaudited 60 RMB RMB USD 60 ENDED ENDED 60 -UNITED RENTALS 60 FLOWS unaudited 60 Weeks Weeks Ended 60 CONSECO INC. AND SUBSIDIARIES 60 Unaudited Audited ASSETS Current 60 GENERAL MILLS INC. AND 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 Dollars Unaudited 60 Quarter Ended Twelve Months 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 60 - -Mobicents 60 AND SUBSIDIARIES CALCULATION OF 60 - ASSETS Current [011] 60 STATEMENT OF EARNINGS 60 RECONCILIATION OF GAAP 60 Percent Percent 60 Operations Amounts 60 Ended - [021] 60 SHEETS ASSETS 60 - Unaudited ASSETS [007] 60 Highlights Unaudited 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 CONSOLIDATED STATEMENTS OF CASH 60 AND PER SHARE 60 RECONCILIATION OF NON GAAP 60 unaudited unaudited Net 60 Selected Average Balances 60 CONSOLIDATED ADJUSTED PRO FORMA 60 - Assets Current [009] 60 INVESTMENT CORP. AND SUBSIDIARIES 60 Ended -clam fritters 60 COMPANY UNAUDITED CONSOLIDATED 60 - [017] 60 EOG RESOURCES INC. SUMMARY 60 RETAINED EARNINGS 60 FINANCIAL HIGHLIGHTS Unaudited Dollars 60 CORNING INCORPORATED AND SUBSIDIARY 60 -Restart 60 Cash Flows Dollars 60 CORP. CONSOLIDATED BALANCE SHEETS 60 Successor Successor 60 SHEET INFORMATION 60 Loan Portfolio Composition 60 CONDENSED STATEMENTS OF CASH 60 CASH FLOWS unaudited 60 AND COMPREHENSIVE INCOME UNAUDITED 60 Selected Consolidated Balance 60 Financial Ratios 60 BALANCE SHEETS IN THOUSANDS 60 SHEET DATA UNAUDITED 60 Ended - [010] 60 YTD YTD 60 Ended #/#/# #/#/# [001] 60 =America Airline Satisfaction 60 Unaudited ASSETS CURRENT ASSETS 60 SUPPLEMENTAL INFORMATION 60 - [008] 60 Per Per 60 OPERATIONS Dollars 60 - ASSETS Cash [006] 60 ASSETS Unaudited Unaudited 60 OPERATIONS Three Months 60 Highlights Dollars 60 INCOME STATEMENTS Amounts 60 Current Assets 59 OPERATING RESULTS 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 Audited Audited 59 CONDENSED STATEMENTS OF INCOME 59 - ASSETS Unaudited [002] 59 - unaudited [004] 59 Months Ended #/#/# #/#/# [001] 59 COFFEE HOLDING CO. INC. 59 RECONCILIATIONS Unaudited 59 OF CONTINUING OPERATIONS 59 CONSOLIDATED AND 59 PRELIMINARY AND 59 FINANCIAL CONDITION Dollars 59 #/#/# #/#/# #/#/# [004] 59 RATIOS 59 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 59 - [021] 59 Months Ended Months Ended 59 SUMMARY OF OPERATIONS 59 TELETECH HOLDINGS INC. AND 59 #/#/# #/#/# Change [002] 59 OPERATING STATISTICS Three Months 59 Six Months Ending 59 FINANCIAL SUMMARY 59 FINANCIAL HIGHLIGHTS 59 SUBSIDIARIES CONSOLIDATED STATEMENT OF 59 #/#/# #/#/# #/#/# [006] 59 Three Months Months Ended 59 - BalanMarraffa 59 - [015] 59 - ASSETS Current [001] 59 - [034] 59 - Unaudited [003] 59 TO CONSOLIDATED FINANCIAL 59 SUBSIDIARIES CONSOLIDATED 59 OF INCOME AND COMPREHENSIVE 59 - Assets [008] 59 Ended - [012] 59 AND RATIOS 59 - Assets [004] 59 -filthy lucre 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 Asset Quality 59 Three Months Months 59 BANCORP Dollars 59 - [003] 59 EARNINGS unaudited 59 UNAUDITED CONDENSED 59 PER SHARE DATA 59 INCOME Three Months 59 QUARTERLY PERFORMANCE SUMMARY BNC 59 Months Ended - [001] 59 Twelve Months Ended Twelve 59 SEARS CANADA 59 ASSETS Unaudited Current 59 Performance Ratios 59 DEARBORN BANCORP INC. AND 59 FINANCIAL MEASURES 59 Quarter Ended #/#/# [001] 59 JACKSON HEWITT TAX SERVICE 59 - unaudited [009] 59 OF OPERATIONS 59 FINANCIAL INFORMATION UNAUDITED 59 unaudited unaudited unaudited ASSETS 59 BIG LOTS INC. AND 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 SUBSIDIARIES RECONCILIATION OF 59 CONSOLIDATED CASH FLOWS 59 Unaudited Unaudited Audited 59 Change - [003] 59 OF CHANGES IN 59 AVERAGE BALANCE SHEET 59 SELECTED FINANCIAL HIGHLIGHTS 59 THREE MONTHS ENDED - 59 unaudited unaudited ASSETS Cash 59 CONSOLIDATED STATEMENTS OF INCOME 59 Change - [002] 59 IN QUARTERLY FINANCIAL 59 -Przybyl 59 SUBSIDIARIES Reconciliation 59 AT PERIOD END 59 SUMMARY OF RESULTS 59 BUSINESS SEGMENT DATA 59 RECONCILIATION TO 59 Quarter Ended - [001] 59 SUPPLEMENTAL FINANCIAL INFORMATION 59 Nine Months Ending 59 Months Ended -Warren Zevon Werewolves 59 OPERATING ACTIVITIES 59 Weeks Ended Weeks Ended 59 OF INCOME AND OTHER 59 EARNINGS SUMMARY 59 STOCKHOLDERS EQUITY 59 TECHNOLOGY INC. CONDENSED CONSOLIDATED 59 CONSOLIDATED AVERAGE BALANCE SHEETS 59 CONDENSED BALANCE SHEETS Dollars 59 OF EARNINGS UNAUDITED 59 CBIZ INC. FINANCIAL HIGHLIGHTS 59 - ASSETS Cash [002] 59 - Assets Current [011] 59 - ASSETS [006] 59 CAPITAL RESOURCES 59 FNB CORPORATION Unaudited Dollars 59 SELECTED RATIOS 59 Ended - [011] 59 PRO FORMA 59 OF NON GAAP 59 Ended - [018] 59 = [029] 59 unaudited ASSETS CURRENT ASSETS 59 GAIAM INC. CONDENSED CONSOLIDATED 59 Amounts Unaudited 59 SHEETS AS 59 Unaudited Unaudited ASSETS Current 59 FINANCIAL HIGHLIGHTS Continued 59 Data Unaudited Amounts 59 ABINGTON BANCORP INC. UNAUDITED 59 NONPERFORMING ASSETS 59 NON GAAP MEASURES UNAUDITED 59 Operations unaudited 59 = [015] 59 ASSETS Cash cash equivalents 59 Quarter Ended - [005] 59 = [004] 59 - [025] 59 OF INCOME unaudited 59 ALDILA INC. AND SUBSIDIARIES 59 Subsidiaries CONSOLIDATED BALANCE SHEETS 59 SUBSIDIARIES HISTORICAL TRENDS 59 Ended - [005] 59 MONTHS ENDED DECEMBER 59 Unaudited Third Quarter 59 GAAP NET INCOME 59 CONDENSED 59 CONTINUED Unaudited 59 YEAR ENDED DECEMBER 59 KULICKE & 59 INCOME Dollars 59 STATEMENTS OF CONSOLIDATED 59 - [019] 59 Ended - [020] 59 INCOME FOR 59 AND SUPPLEMENTAL INFORMATION 59 NTN BUZZTIME INC. AND 59 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 59 RECONCILIATION OF 59 OPERATIONS Unaudited Three Months 59 Quarter Ended Ended 59 AND SUBSIDIARIES Condensed Consolidated 59 = [047] 59 BUSINESS SEGMENT 58 = [042] 58 CYMER INC. CONSOLIDATED STATEMENTS 58 - RevGreencool 58 #/#/# #/#/# #/#/# [001] 58 UNAUDITED Quarter Ended 58 CURRENT Cash 58 DEERFIELD CAPITAL CORP. AND 58 Quarter Ended Mar. 58 NON GAAP FINANCIAL MEASURES 58 IMPACT OF NON 58 Change - [005] 58 - RevenBrz 58 AS REPORTED 58 STATEMENTS OF FINANCIAL POSITION 58 -megapixels 3x optical zoom 58 Sheets Dollars 58 DOLLARS IN THOUSANDS EXCEPT 58 FTE headcount Three Months 58 FINANCIAL HIGHLIGHTS Three Months 58 Quarter Ended Year 58 OPERATING RESULTS BY 58 - -Ranjit Kamble 58 Cash cash equivalents 58 Actual Actual 58 CONSOLIDATED STATEMENT OF INCOME 58 BNCCORP INC. CONSOLIDATED FINANCIAL 58 Quarter Ended #/#/# [002] 58 INC. AND SUBSIDIARIES Reconciliation 58 OF OPERATIONS IN THOUSANDS 58 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 58 GAAP TO ADJUSTED 58 Months Ended -o holics 58 unaudited unaudited -watchdog BaFin 58 Operations Unaudited 58 Reported Reported 58 Reported Adjustment 58 CONSOLIDATED RESULTS 58 As Reported Adjustments 58 UNAUDITED DOLLARS IN MILLIONS 58 INCOME Unaudited Three Months 58 SUBSIDIARIES RESULTS 58 Period Period 58 RMB RMB 58 INFORMATION Unaudited Three Months 58 EMERSON RADIO CORP. AND 58 Nine Months Ended -Taylor Soster 58 Reported Pro Forma 58 OF OPERATIONS AND COMPREHENSIVE 58 PERIOD END 58 2nd Qtr 3rd Qtr 58 - u1g 7a 58 Periods Ending 58 Balance Sheet unaudited 58 CASH FLOWS 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 58 BY SEGMENT Unaudited 58 INC. SELECTED BALANCE SHEET 58 INC. SELECTED FINANCIAL INFORMATION 58 STATEMENTS OF OPERATIONS Amounts 58 Operations Unaudited Amounts 58 SELECTED FINANCIAL DATA Unaudited 58 amounts Three Months 58 Unaudited Condensed Consolidated Balance 58 GROUP INC. AND SUBSIDIARIES 58 Quarter Ending 58 Quarter Ended #/#/# #/#/# [002] 58 THE YEARS ENDED 58 Audited Unaudited 58 ALEXANDRIA REAL ESTATE EQUITIES 58 -Keelty 58 - Unaudited UnauditWatercutter 58 CORP. CONDENSED CONSOLIDATED BALANCE 58 EVERCORE PARTNERS INC. CONDENSED 58 SPX CORPORATION AND 58 CONSOLIDATED CONDENSED STATEMENTS OF 58 SHEET UNAUDITED 58 -Hendrex 58 Three Months Ended -Cryts 58 Thousands Except 58 GAAP NET LOSS 58 diluted #,#,# #,#,# [001] 58 #/#/# #/#/# [011] 58 EXCEPT PER SHARE DATA 58 REPORTED GAAP 58 Unaudited Current Assets 58 CITIZENS FINANCIAL SERVICES INC. 58 EARNINGS BEFORE INTEREST TAXES 58 IN SHAREHOLDERS EQUITY 58 - ASSETS Cash [010] 58 Dollars Except 58 = [037] 58 Pro Forma Pro Forma 58 STATISTICS Unaudited 58 Month Period 58 YEAR ENDED 58 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 58 Six Months Ended -Ronald Moten 58 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 58 Months Ended -PAUL KRUEGER 58 Predecessor Successor 58 CONSOLIDATED STATEMENTS OF OPERATIONS 58 Tangible book 58 BY SEGMENT 58 - [014] 58 Subsidiaries Unaudited Condensed Consolidated 58 SUBSIDIARY CONSOLIDATED STATEMENTS OF 58 Three Months Six Months 58 INC. SUMMARY OF 58 ended -Porte Bonheur 58 - Unaudited ASSETS [003] 58 OPERATING INFORMATION 58 # -Ludivine Kreutz 58 AND SUBSIDIARIES Reconciliation 58 INC. CONDENSED 58 OPERATING REVENUES 58 -Hattar 58 unaudited Twelve Months 58 NINE MONTHS ENDED MARCH 58 AMERICAN GREETINGS CORPORATION 58 - Unaudited Unaudited [002] 58 THE NINE MONTHS 58 Average Average 58 INC. CONDENSED CONSOLIDATED STATEMENTS 58 - Unaudited [010] 58 = [030] 58 - ASSETS [015] 58 unaudited ASSETS Cash 58 OF OPERATIONS AND DEFICIT 58 - unaudited ASSETS [006] 58 - ASSETS [010] 58 unaudited audited Assets Current 58 HIGHLIGHTS UNAUDITED 58 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 58 INTERNATIONAL INC. CONDENSED CONSOLIDATED 58 #/#/# #/#/# #/#/# [002] 58 OUTLOOK RECONCILIATION SCHEDULE 58 SUBSIDIARIES SELECTED FINANCIAL DATA 58 SEGMENT RESULTS 58 AND SUBSIDIARY 58 FINANCIAL POSITION Unaudited 58 LOAN PORTFOLIO 58 - - [064] 58 NET REVENUE 58 SUBSIDIARIES Unaudited 58 SHAREHOLDERS EQUITY 58 EXCEPT SHARE DATA 58 Financial Condition Unaudited Dollars 58 OF INCOME Dollars 58 4th Qtr 4th Qtr 58 Qtr Qtr Qtr Qtr 58 -Andem 58 - Assets Current [014] 58 - Assets [007] 58 UNAUDITED THREE MONTHS ENDED 58 Twelve Months 58 -Lighting Designers 58 ADJUSTED EBITDA 58 SUN BANCORP INC. AND 58 Unaudited Fourth Quarter 57 - Assets Current [002] 57 Total Assets 57 SUBSIDIARIES BUSINESS SEGMENT 57 FINANCIAL DATA Unaudited 57 STATEMENTS OF 57 -Ashot Egiazaryan 57 INCOME unaudited 57 ADDITIONAL FINANCIAL INFORMATION 57 FINANCIAL MEASURE 57 NET INCOME LOSS 57 CONSOLIDATED OPERATING RESULTS 57 - unaudTotalBlock 57 ASSETS Unaudited Current Assets 57 KEY PERFORMANCE INDICATORS 57 OPERATIONS FOR 57 DATA Unaudited Dollars 57 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 57 THOUSANDS EXCEPT PER SHARE 57 CASH FLOWS UNAUDITED 57 SELECTED CONSOLIDATED FINANCIAL 57 OPERATIONS AND COMPREHENSIVE 57 AND NET INTEREST 57 Amount Per 57 Income Unaudited 57 AND YIELDS UNAUDITED 57 UNAUDITED ASSETS 57 ITS SUBSIDIARIES RECONCILIATION OF 57 Period Ending 57 AND RECONCILIATION OF 57 RECONCILIATION Unaudited 57 AMERICAN DENTAL PARTNERS INC. 57 = [028] 57 Unaudited Unaudited Net 57 Condensed Income 57 Adjust Adjust 57 RESULTS OF OPERATIONS 57 INTEREST AND 57 DCT INDUSTRIAL TRUST INC. 57 Ended - [003] 57 unaudited - 57 -stubbornly adhering 57 Year Ended -Hydroelectric Facility 57 Ended - [002] 57 WEEKS ENDED 57 Shareholders equity 57 SUREWEST COMMUNICATIONS 57 Unaudited CONSOLIDATED STATEMENT 57 AND RETAINED EARNINGS 57 FIDELITY NATIONAL INFORMATION SERVICES 57 ACCUMULATED OTHER COMPREHENSIVE INCOME 57 -Inferred Mineral Resource 57 SUBSIDIARY Consolidated Balance Sheets 57 JOHNSON CONTROLS INC. CONDENSED 57 Nine Months Three Months 57 CASH FLOWS FROM OPERATING 57 Ended Months Ended 57 VARIAN INC. AND SUBSIDIARY 57 Ended -Agility SAP 57 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 57 -UH Manoa Chancellor 57 OF OPERATIONS Amounts 57 -vnunet.com 57 Ended -Esther Takeuchi 57 -Alan B. Lancz 57 Deficit unaudited

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