Related by context. All words. (Click for frequent words.) 88 CONSOLIDATED BALANCE SHEETS unaudited 87 SHEETS Dollars 87 SHEETS Unaudited 86 CONSOLIDATED BALANCE SHEETS UNAUDITED 85 SHEETS unaudited 85 BALANCE SHEETS Unaudited 85 BALANCE SHEETS unaudited 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 OF OPERATIONS unaudited 85 CONSOLIDATED BALANCE SHEETS Unaudited 85 BALANCE SHEETS UNAUDITED 85 OF INCOME Unaudited 85 CONSOLIDATED BALANCE SHEETS Dollars 84 DATA Unaudited 84 SHEETS Amounts 84 STATEMENT OF OPERATIONS 84 SHEETS UNAUDITED 84 CONSOLIDATED INCOME STATEMENTS 84 OF CASH FLOWS Unaudited 84 INC. CONSOLIDATED BALANCE SHEETS 84 Balance Sheets Unaudited 84 CONDENSED BALANCE SHEETS 84 UNAUDITED CONSOLIDATED STATEMENTS OF 83 Unaudited Six Months 83 CONSOLIDATED STATEMENT OF OPERATIONS 83 Sheets Unaudited 83 INC. Consolidated Balance Sheets 83 OPERATIONS Unaudited 83 BALANCE SHEETS Dollars 83 SUBSIDIARIES Consolidated Balance Sheets 83 TO NON GAAP MEASURES 83 INCOME Unaudited 83 OF OPERATIONS Unaudited 83 GAAP MEASURES 83 Unaudited THREE MONTHS 83 OPERATIONS UNAUDITED 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 CONSOLIDATED BALANCE SHEET Unaudited 82 STATEMENTS OF OPERATIONS Unaudited 82 CONSOLIDATED CONDENSED BALANCE SHEETS 82 STATEMENTS OF FINANCIAL CONDITION 82 QUARTERS ENDED 82 STATEMENTS OF INCOME Unaudited 82 INFORMATION Unaudited 82 STATEMENT OF INCOME 82 FINANCIAL HIGHLIGHTS Dollars 82 NINE MONTHS ENDED 82 Condensed Balance Sheets 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 UNAUDITED Dollars 82 SELECTED FINANCIAL DATA 82 Consolidated Balance Sheets Unaudited 82 OF INCOME 82 OPERATIONS unaudited 82 OF FINANCIAL CONDITION 82 BALANCE SHEETS AS 82 BALANCE SHEETS Amounts 82 CONSOLIDATED BALANCE SHEET 82 CONSOLIDATED BALANCE SHEET DATA 82 FINANCIAL CONDITION 82 FINANCIAL DATA UNAUDITED 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 CONSOLIDATED BALANCE SHEETS Amounts 82 STATEMENTS OF INCOME 82 INCOME UNAUDITED 81 STATEMENTS OF OPERATIONS unaudited 81 Sheets unaudited 81 INC. CONSOLIDATED BALANCE SHEET 81 INC. CONDENSED CONSOLIDATED BALANCE 81 CONDENSED CONSOLIDATED 81 OF INCOME UNAUDITED 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 EARNINGS unaudited 81 GAAP FINANCIAL MEASURES 81 SELECTED GAAP MEASURES 81 DATA UNAUDITED 81 OF OPERATIONS UNAUDITED 81 FINANCIAL HIGHLIGHTS Unaudited 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 THREE MONTHS ENDED SIX 81 STATEMENTS OF INCOME UNAUDITED 81 AND DECEMBER 81 STATEMENTS OF OPERATIONS Amounts 81 CONSOLIDATED STATEMENT OF INCOME 81 EARNINGS Unaudited 81 Sheet Data 81 STATEMENTS OF EARNINGS 81 STATEMENTS OF OPERATIONS UNAUDITED 81 AND SUBSIDIARIES Consolidated Balance 81 DATA Dollars 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 FINANCIAL RESULTS RECONCILIATION OF 81 EARNINGS UNAUDITED 81 GAAP FINANCIAL INFORMATION 80 INC. FINANCIAL HIGHLIGHTS 80 CONSOLIDATED CONDENSED BALANCE SHEET 80 CONSOLIDATED STATEMENT OF 80 Assets Current Assets 80 BALANCE SHEET Unaudited 80 CORPORATION CONSOLIDATED BALANCE SHEETS 80 OPERATIONS Amounts 80 ENDED SEPTEMBER 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 STATEMENTS OF OPERATIONS Dollars 80 INC. CONDENSED BALANCE SHEETS 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 SHEETS Expressed 80 OF INCOME AND COMPREHENSIVE 80 FLOWS Unaudited 80 THREE MONTHS ENDED TWELVE 80 STATEMENT OF CASH FLOWS 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 BALANCE SHEETS ASSETS 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 STATEMENTS OF OPERATIONS 80 Unaudited ASSETS 80 THREE MONTHS ENDED SEPTEMBER 80 CORP. AND SUBSIDIARIES 80 OF OPERATIONS AND COMPREHENSIVE 80 INFORMATION UNAUDITED 80 CONSOLIDATED STATEMENTS OF 80 INC. Condensed Consolidated Balance 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 Unaudited Twelve Months 80 CONSOLIDATED BALANCE SHEETS 80 UNAUDITED THREE MONTHS ENDED 80 Unaudited Nine Months 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 OF FINANCIAL POSITION 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 MONTHS ENDED 80 BALANCE SHEETS 80 INC. CONSOLIDATED STATEMENT OF 80 TO ADJUSTED EBITDA 80 CASH FLOWS unaudited 80 INCOME Dollars 80 SHEETS Unaudited Dollars 80 OF OPERATIONS Dollars 80 CASH FLOWS Unaudited 80 OF INCOME AND OTHER 80 THREE MONTHS ENDED DECEMBER 80 FLOWS UNAUDITED 80 - unaudited [001] 80 RECONCILIATION OF NON GAAP 80 CONDENSED 80 OF INCOME unaudited 80 Unaudited Audited 80 CONSOLIDATED AND 80 Balance Sheets unaudited 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 Balance Sheets Dollars 80 IN THOUSANDS 80 Unaudited Dollars 80 CONDENSED STATEMENTS OF INCOME 80 BALANCE SHEET INFORMATION 80 GAAP RECONCILIATION 80 UNAUDITED IN THOUSANDS 80 -Laurette Taylor 79 STATEMENTS Unaudited 79 CASH FLOWS FOR 79 OF DECEMBER 79 DATA unaudited 79 SHEETS AS 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 STATEMENTS OF EARNINGS Unaudited 79 OPERATIONS Three Months 79 GAAP NET INCOME 79 FLOWS unaudited 79 INCOME FOR 79 SUN BANCORP INC. AND 79 OPERATIONS Dollars 79 Unaudited Quarter Ended 79 INCOME unaudited 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 ENDED JUNE 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 INC. UNAUDITED 79 Unaudited ASSETS Current Assets 79 unaudited Six Months 79 BALANCE SHEETS IN THOUSANDS 79 SUBSIDIARIES 79 INC. AND SUBSIDIARIES 79 SUBSIDIARIES Condensed Consolidated Balance 79 CONDENSED CONSOLIDATED STATEMENT OF 79 Sheets Amounts 79 OF CASH FLOWS UNAUDITED 79 unaudited Nine Months 79 REPORTED GAAP 79 Unaudited -immanent 79 IN SHAREHOLDERS EQUITY 79 FINANCIAL DATA 79 GREIF INC. AND SUBSIDIARY 79 SUBSIDIARIES FINANCIAL SUMMARY 79 SUMMARY OF OPERATIONS 79 OF OPERATIONS FOR 79 ENDED MARCH 79 Sheets Unaudited Dollars 79 INCOME GLOBAL PAYMENTS 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 CONDENSED STATEMENT OF OPERATIONS 79 AND SUBSIDIARY CONSOLIDATED BALANCE 79 CONSOLIDATED STATEMENT OF CASH 79 unaudited Dollars 79 PERIODS ENDED SEPTEMBER 79 unaudited THREE MONTHS 79 amounts Quarter Ended 79 DOLLARS IN THOUSANDS 79 GAAP MEASURES Unaudited 79 SUBSIDIARIES HISTORICAL TRENDS 79 Condensed Consolidated Balance Sheet 79 WEEKS ENDED 78 OF INCOME FOR 78 OF NON GAAP 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 FINANCIAL INFORMATION unaudited 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 OF CASH FLOWS Dollars 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 Ended - [024] 78 NINE MONTHS ENDED SEPTEMBER 78 RECONCILIATIONS 78 OF OPERATIONS AND DEFICIT 78 STATEMENTS OF 78 SHEETS ASSETS 78 THREE MONTHS ENDED 78 AND RETAINED EARNINGS 78 GAAP MEASURES TO NON 78 - Unaudited [011] 78 unaudited ASSETS CURRENT ASSETS 78 Balance Sheet Unaudited 78 THE THREE MONTH 78 SUMMARY FINANCIAL INFORMATION 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 FLOWS FOR 78 Unaudited ASSETS Current 78 STATEMENTS OF CASH FLOWS 78 TO NON GAAP 78 CONDENSED STATEMENTS OF CASH 78 GAAP TO NON 78 Six Months Ended Ended 78 INCOME STATEMENT 78 Selected Financial Condition 78 SELECTED FINANCIAL INFORMATION 78 Nine Months Ended Ended 78 Summary Unaudited 78 - Unaudited [016] 78 SUBSIDIARIES RECONCILIATION OF 78 FINANCIAL INFORMATION 78 CONDENSED BALANCE 78 THE THREE MONTHS 78 IN QUARTERLY FINANCIAL 78 OF OPERATIONS IN THOUSANDS 78 IN THOUSANDS EXCEPT PER 78 Financial Condition Dollars 78 INC. CONSOLIDATED 78 CONSOLIDATED STATEMENTS OF INCOME 78 STATEMENTS OF CONSOLIDATED INCOME 78 UNAUDITED Three Months 78 THE NINE MONTHS 78 OPERATIONS AND COMPREHENSIVE 78 OF CASH FLOWS 78 Thousands Unaudited 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 ENDED SIX MONTHS ENDED 78 Summary Balance Sheet 78 FINANCIAL AND 78 OF EARNINGS 78 Highlights Unaudited 78 STATEMENT OF EARNINGS 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 ENDED ENDED 78 STATEMENTS OF FINANCIAL POSITION 78 Months Ended Ended Ended 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 RECONCILIATION TO 77 HEWLETT PACKARD COMPANY 77 OPERATIONS FOR 77 LOSS unaudited 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 BALANCE SHEET 77 Operations Amounts 77 THREE MONTHS ENDED JUNE 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 ENDED DECEMBER 77 Consolidated Condensed Balance Sheets 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 unaudited ASSETS Current 77 OPERATING RESULTS 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 UNAUDITED Amounts 77 -megapixels 3x optical zoom 77 unaudited -Nesha Starcevic 77 CONSOLIDATED STATEMENTS OF RETAINED 77 SHARE AMOUNTS 77 SELECTED BALANCE SHEET DATA 77 Unaudited Assets Current 77 SUBSIDIARIES Unaudited 77 PRO FORMA 77 Condensed Consolidated Balance Sheets 77 INC. BALANCE SHEETS 77 EARNINGS Dollars 77 unaudited ASSETS Current Assets 77 CONDENSED BALANCE SHEET 77 Unaudited ASSETS CURRENT ASSETS 77 Months Months Ended 77 NCI BUILDING SYSTEMS INC. 77 FINANCIAL POSITION 77 Condensed Balance Sheet 77 Three Months Ended -SQUIGGLE motor 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 SHEETS IN THOUSANDS 77 SUBSIDIARIES BUSINESS SEGMENT 77 CORNING INCORPORATED AND SUBSIDIARY 77 SIX MONTHS ENDED JUNE 77 THE YEARS ENDED 77 Ended Ended Ended 77 UNAUDITED 77 STATEMENT OF OPERATIONS Unaudited 77 BALANCE SHEETS Unaudited Dollars 77 CONSOLIDATED BALANCE SHEETS Expressed 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 AND EARNINGS PER 77 INCOME Three Months 77 -Woronoco 77 AND PER SHARE 77 INCOME LOSS 77 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 77 INFORMATION Unaudited Three Months 77 Fourth Quarter Ended 77 SHEET Unaudited 77 Consolidated Balance Sheets Expressed 77 BALANCE SHEET DATA Unaudited 77 Third Quarter Ended 77 unaudited audited 77 EXCEPT SHARE AND 77 THREE MONTHS ENDED MARCH 77 Months Months 77 CIT GROUP INC. 77 Ended Ended Ended Ended 77 unaudited Assets Current 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 PARK OHIO HOLDINGS 77 STATEMENTS OF CONSOLIDATED 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 GAAP NET LOSS 76 - ASSETS Current [012] 76 INCOME AND RETAINED 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 2nd Qtr 1st Qtr 76 AND SUBSIDIARIES 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 TWELVE MONTHS ENDED DECEMBER 76 Cash Flows Dollars 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 THREE MONTHS ENDED NINE 76 Year Ended Ended 76 FINANCIAL INFORMATION UNAUDITED 76 INC. CONDENSED 76 PINNACLE FINANCIAL PARTNERS INC. 76 STATEMENTS OF CASH FLOW 76 CASH FLOWS 76 CONSOLIDATED EARNINGS 76 OF COMPREHENSIVE INCOME 76 FINANCIAL SUMMARY 76 IN THOUSANDS EXCEPT SHARE 76 OF OPERATIONS Amounts 76 Six Months Six Months 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 DATA Unaudited Dollars 76 - Unaudited [002] 76 QUARTERLY CONSOLIDATED STATEMENTS OF 76 OF OPERATIONS 76 INCOME STATEMENT DATA 76 Unaudited Third Quarter 76 Twelve Twelve Months 76 Quarter Ended Quarter Ended 76 ASSETS unaudited 76 SHEET UNAUDITED 76 Subsidiaries Consolidated Balance Sheets 76 OF EARNINGS Unaudited 76 Highlights Unaudited Dollars 76 CONSOLIDATED CASH FLOWS 76 SUBSIDIARIES NON GAAP 76 GROUP INC. AND SUBSIDIARIES 76 Three Months Ended - 76 SUBSIDIARIES CONSOLIDATED 76 OF CHANGES IN 76 unaudited Quarter Ended 76 Selected Balance Sheet 76 RECONCILIATIONS Unaudited 76 SHEET INFORMATION 76 CONSOLIDATED STATEMENTS OF CASH 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 UNAUDITED STATEMENTS OF OPERATIONS 76 AND SUBSIDIARIES Consolidated Statements 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 CONSOLIDATED RESULTS 76 CONDENSED BALANCE SHEETS Unaudited 76 INC. RECONCILIATION OF NON 76 GROUP INC. SELECTED FINANCIAL 76 - Unaudited [003] 76 IMPACT OF NON 76 OF INCOME Dollars 76 INC. CONSOLIDATED STATEMENTS OF 76 - Assets [003] 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 AND SUBSIDIARIES CALCULATION OF 76 ITS SUBSIDIARIES RECONCILIATION OF 76 Twelve Months Ended Ended 76 FINANCIAL MEASURES 76 Periods Ended 76 - Unaudited [013] 76 Ended - [027] 76 - Assets [015] 76 OF CASH FLOWS unaudited 76 AMOUNTS IN THOUSANDS 76 THREE MONTHS ENDED - 76 GAAP TO ADJUSTED 76 MONTHS ENDED DECEMBER 76 INC. RECONCILIATION OF 76 SUBSIDIARIES Condensed Consolidated Statements 76 COMPANY AND SUBSIDIARIES 76 EBITDA RECONCILIATION 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 FUNDS FROM OPERATIONS 76 BUSINESS SEGMENT DATA 76 THE SIX MONTHS 76 SHEETS 76 OF JUNE 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 RECONCILIATION BETWEEN GAAP 76 DEVELOPMENT STAGE ENTERPRISE 76 - unaudited [005] 76 OF EARNINGS UNAUDITED 76 Balance Sheet Highlights 75 Ended - [016] 75 Six Months Months 75 SHARE Unaudited 75 Ended - [013] 75 DEARBORN BANCORP INC. AND 75 BUSINESS SEGMENT INFORMATION Unaudited 75 Unaudited Quarters Ended 75 Second Quarter Ended 75 Three Months Ended Ended 75 Three Months Twelve Months 75 GLOBAL PAYMENTS INC. AND 75 THE PERIODS ENDED 75 Unaudited -CMVs 75 Fiscal Quarter Ended 75 FINANCIAL CONDITION Unaudited 75 CORPORATION CONSOLIDATED 75 Third Quarter Ended Nine 75 INDUSTRIES INC. AND SUBSIDIARIES 75 CONSOLIDATED OPERATIONS 75 THREE MONTH AND 75 OF CONSOLIDATED 75 COF FINANCIAL & 75 -UNITED RENTALS 75 ORACLE CORPORATION Q1 FISCAL 75 INC. SELECTED BALANCE SHEET 75 - unaudited [004] 75 OPERATIONS UNAUDITED Amounts 75 MONTHS ENDED JUNE 75 AND SUBSIDIARIES Condensed Consolidated 75 FINANCIAL CONDITION Dollars 75 RECONCILIATION OF GAAP 75 INCOME Amounts 75 RYDER SYSTEM INC. AND 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 SELECTED FINANCIAL CONDITION DATA 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 INC. AND SUBSIDIARIES CONDENSED 75 INC. AND SUBSIDIARIES SUMMARY 75 LIMITED AND SUBSIDIARIES 75 SELECTED CONSOLIDATED BALANCE SHEET 75 Month Period Ended 75 DEERFIELD CAPITAL CORP. AND 75 Quarter Ended Nine Months 75 QUARTER ENDED 75 INTERIM CONSOLIDATED STATEMENTS OF 75 AND RECONCILIATION OF 75 SUPPLEMENTAL INFORMATION 75 OF INCOME Amounts 75 NON GAAP FINANCIAL MEASURES 75 INCOME Unaudited Dollars 75 Quarters Ended 75 Ended Three Months 75 OPERATING DATA 75 AND NON GAAP 75 INC. Consolidated Statements 75 Operations Unaudited Dollars 75 INC. Condensed Consolidated Statements 75 SUBSIDIARIES STATEMENTS OF 75 SUPPLEMENTAL NON GAAP 75 SHEET 75 3rd Qtr 2nd Qtr 75 JACKSON HEWITT TAX SERVICE 75 INC. SELECTED FINANCIAL INFORMATION 75 THOUSANDS EXCEPT PER SHARE 75 OF OPERATIONS Three Months 75 1ST QTR 2ND QTR 75 REVENUE AND 75 unaudited Amounts 75 EXCEPT PER SHARE DATA 75 Sheet Unaudited 75 Successor Predecessor 75 CONSOLIDATED OPERATIONS UNAUDITED 75 SUBSIDIARIES SEGMENT INFORMATION 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 AND DEFICIT 75 SELECTED FINANCIAL AND 75 Dollars Except 75 HIGHLIGHTS Unaudited 75 INC. AND SUBSIDIARIES Consolidated 75 CURRENT ASSETS Cash 75 NON GAAP FINANCIAL INFORMATION 75 Ended - [028] 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 - ASSETS [003] 75 ASSETS Current Assets 75 NON GAAP RECONCILIATION 75 UNAUDITED AUDITED 75 ASSETS Unaudited 75 INC. SUMMARY OF 75 SUBSIDIARIES Consolidated Statements 75 INC. STATEMENTS OF 75 -MediaSyndicate.com 75 AND OPERATING HIGHLIGHTS 75 CONSOLIDATED FINANCIAL STATEMENTS 75 DIME COMMUNITY BANCSHARES INC. 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 RECONCILIATION OF REPORTED 75 CASH FLOWS UNAUDITED 75 VARIAN INC. AND SUBSIDIARY 75 AND CONSOLIDATED SUBSIDIARIES 75 EXCEPT PER SHARE AMOUNTS 75 FINANCIAL HIGHLIGHTS Three Months 75 Nine Months Nine Months 75 OPERATIONS Unaudited Three Months 75 AND FUNDS FROM 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 NET INCOME TO ADJUSTED 75 UNAUDITED FOR 75 IN THOUSANDS EXCEPT FOR 75 - Unaudited ASSETS [009] 75 Ended - [012] 74 CORP. CONSOLIDATED BALANCE SHEETS 74 EARNINGS PER SHARE 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 EARNINGS SUMMARY 74 AND SUPPLEMENTAL INFORMATION 74 Highlights Dollars 74 BUSINESS SEGMENT 74 BALANCE SHEET DATA 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 INCOME AND COMPREHENSIVE 74 -UH Manoa Chancellor 74 INC. STATEMENT OF 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 SHEETS DECEMBER 74 SUBSIDIARIES Reconciliation 74 Thirteen Weeks Ended 74 Unaudited Condensed Consolidated Balance 74 OF SEPTEMBER 74 unaudited Twelve Months 74 AND SIX MONTHS 74 - unaudited ASSETS [002] 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 INC. SELECTED FINANCIAL DATA 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 CONDENSED BALANCE SHEETS Dollars 74 FINANCIAL HIGHLIGHTS unaudited 74 PERIODS ENDED JUNE 74 Unaudited Consolidated Balance 74 CHANGES IN STOCKHOLDERS EQUITY 74 Dollars Unaudited 74 INC. CONDENSED STATEMENTS OF 74 EARNINGS Amounts 74 INCOME Unaudited Three Months 74 YEAR ENDED DECEMBER 74 UNAUDITED CONDENSED 74 - Assets Current [015] 74 CORPORATION Consolidated Balance Sheets 74 OF INCOME LOSS 74 unaudited Three Months 74 UNAUDITED PRO FORMA 74 DUPONT FABROS TECHNOLOGY INC. 74 Ended - [014] 74 SIX MONTHS ENDED 74 AND THREE MONTH 74 INCOME AND OTHER 74 THIS SCHEDULE 74 AND YIELDS UNAUDITED 74 NON GAAP CONDENSED CONSOLIDATED 74 SHEET DATA 74 - Assets Current [007] 74 AND THREE MONTHS 74 STATISTICAL INFORMATION 74 THE ADVISORY BOARD 74 INC. NON GAAP 74 UNAUDITED Quarter Ended 74 UNAUDITED UNAUDITED 74 FINANCIAL POSITION Unaudited 74 COMPANY CONSOLIDATED STATEMENTS OF 74 SOLERA HOLDINGS INC. AND 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 Ended Twelve Months Ended 74 FLOWS -Yewah 74 HIGHLIGHTS UNAUDITED 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 SUBSIDIARIES SELECTED 74 Three Months Ending 74 AND COMPREHENSIVE INCOME 74 DOLLARS IN THOUSANDS EXCEPT 74 Subsidiaries CONSOLIDATED BALANCE SHEETS 74 FINANCIAL CONDITION UNAUDITED 74 NET INCOME TO 74 Subsidiaries Condensed Consolidated Balance 74 Ended -Holkar Stadium 74 Income Unaudited Dollars 74 Weeks Weeks Ended 74 PRELIMINARY AND 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 PRO FORMA CONSOLIDATED STATEMENTS 74 Three Months Three Months 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 -Sureños 74 OF NET INCOME 74 - ASSETS Current Assets [002] 74 IN THOUSANDS OF 74 ALDILA INC. AND SUBSIDIARIES 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 GAIAM INC. CONDENSED CONSOLIDATED 74 RLI CORP. 74 OPERATING RESULTS BY 74 FINANCIAL RESULTS SUPPLEMENTAL 74 COMARCO INC. CONDENSED CONSOLIDATED 74 CONDENSED CONSOLIDATED RESULTS 74 PERIODS ENDED DECEMBER 74 - Unaudited ASSETS [004] 74 EMERSON RADIO CORP. AND 74 OPERATIONS IN THOUSANDS 74 SUMMARY OF RESULTS 74 Assets Current assets 74 AND COMBINED STATEMENTS 74 OPERATIONS AND 74 Income Unaudited 74 SUBSIDIARIES NOTES 74 FTE headcount Three Months 74 SUBSIDIARIES SEGMENT 74 Unaudited Unaudited Three Months 74 Ended - [023] 74 RESTATED 74 CASH FLOW TO 74 MONTHS ENDED SEPTEMBER 74 FINANCIAL STATEMENTS 74 INC. AND SUBSIDIARIES Reconciliation 74 TO NET INCOME 74 FINANCIAL DATA Unaudited 74 TO PRO FORMA 74 FINANCIAL MEASURES TO 73 THE NINE MONTH 73 KULICKE & 73 SUPPLEMENTAL FINANCIAL 73 Ended -clam fritters 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 Subsidiaries CONSOLIDATED STATEMENTS OF 73 UNAUDITED CONSOLIDATED 73 - unaudited [002] 73 COMPREHENSIVE INCOME FOR 73 COFFEE HOLDING CO. INC. 73 Ended -Peripheral vascular disease 73 FINANCIAL HIGHLIGHTS 73 CONSOLIDATED OPERATING RESULTS 73 - u1g 7a 73 HUDSON HIGHLAND GROUP INC. 73 Cash Flows Unaudited 73 EARNINGS AND RETAINED 73 Three Months Months 73 & STATISTICAL SUMMARY 73 CONDENSED STATEMENTS OF OPERATIONS 73 - ASSETS Current [021] 73 Ended - [007] 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 Second Quarter Six Months 73 SELECTED OPERATING DATA 73 FLOWS 73 SUBSIDIARIES UNAUDITED 73 AND SUBSIDIARIES Reconciliation 73 Unaudited DOLLARS IN 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 AS REPORTED 73 USA MOBILITY INC. 73 SELECTED CONSOLIDATED FINANCIAL 73 CONTINUED Unaudited 73 CHANGES IN SHAREHOLDERS EQUITY 73 COMPREHENSIVE LOSS 73 -Quarriers 73 -Chip Maxfield 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 Three Months Months Ended 73 ENDED NINE MONTHS ENDED 73 BALANCE SHEETS Expressed 73 - ASSETS Current [013] 73 Months Ended Ended 73 Consolidated Balance Sheets 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 Audited Unaudited 73 Months Ended -PAUL KRUEGER 73 SUPPLEMENTAL DATA 73 Unaudited EQUIPMENT FINANCIAL 73 INC. QUARTERLY 73 ASSETS Unaudited Unaudited 73 CONSOLIDATED ADJUSTED PRO FORMA 73 - Assets [014] 73 FREE CASH FLOW 73 Balance Sheets 73 Months Ended -Umaid 73 INC. Unaudited 73 EARNINGS RECONCILIATION 73 Sheets Expressed 73 ASSETS CURRENT ASSETS Cash 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 NEW YORK MELLON CORPORATION 73 Fourth Quarter Twelve Months 73 Unaudited Audited Assets 73 Consolidated Balance Sheets Amounts 73 HIGHLIGHTS unaudited 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 DEVELOPMENT STAGE COMPANY 73 EARNINGS LOSS 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 CORPORATION SELECTED 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 Highlights Three Months 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 TWELVE MONTHS 73 EOG RESOURCES INC. SUMMARY 73 RECONCILIATIONS OF 73 Quarters Ended Years 73 THE GOLDMAN SACHS 73 BALANCE SHEET ITEMS 73 DANIER LEATHER INC. CONSOLIDATED 73 IN THOUSANDS UNAUDITED 73 GAAP ADJUSTMENTS ON 73 Nine Months Ending 73 Three Months Ended -BSF BDR 73 INFORMATION Dollars 73 FIDELITY NATIONAL INFORMATION SERVICES 73 AND COMPREHENSIVE INCOME Unaudited 73 unaudited unaudited unaudited 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 Selected Consolidated Balance 73 PRO FORMA RESULTS 73 OPERATIONS unaudited Three Months 73 ON TRACK INNOVATIONS LTD 73 RECONCILIATION OF 73 INC AND SUBSIDIARIES 73 Operations Unaudited Amounts 73 Months Ended -A.Cole 73 Successor Successor 73 Unaudited Fourth Quarter 73 # -b Reflects 73 CORP. CONSOLIDATED STATEMENTS OF 73 GROUP INC. CONSOLIDATED BALANCE 73 INC. CONSOLIDATED CONDENSED STATEMENTS 73 INC. Condensed Balance Sheets 73 CERTAIN ITEMS 73 - Dollars [001] 73 REPORTED NET INCOME 73 Ended Six Months 73 ASIAINFO HOLDINGS INC. CONDENSED 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 Current Assets Cash 73 ASSETS Current assets 73 Unaudited CURRENT ASSETS Cash 73 Data Unaudited Dollars 73 BY SEGMENT 73 Months Ended -Ajax goalkeeper Maarten 73 AND COMPREHENSIVE INCOME LOSS 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 - ASSETS Current [004] 72 SUBSIDIARY COMPANIES 72 TEAMSTAFF INC. AND SUBSIDIARIES 72 CONSOLIDATED INCOME STATEMENT 72 Highlights unaudited 72 LOSS TO ADJUSTED 72 CAPITAL ONE FINANCIAL CORPORATION 72 - ASSETS Current [001] 72 THE QUARTER ENDED 72 -Radiation Effects Research 72 Balance Sheets Amounts 72 - unaudited [003] 72 Third Quarter Nine Months 72 Unaudited Balance Sheet 72 AND COMPREHENSIVE INCOME UNAUDITED 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 PALL CORPORATION CONDENSED CONSOLIDATED 72 Unaudited Restated 72 Condensed Income 72 Summary Balance Sheets 72 UNAUDITED RESULTS 72 LOSS UNAUDITED 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 - Unaudited ASSETS [002] 72 AND OPERATING DATA 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 INCOME UNAUDITED Dollars 72 SEARS CANADA 72 amounts Unaudited 72 Financial Condition Unaudited Dollars 72 RATIOS 72 OPERATIONS AND DEFICIT 72 THREE MONTHS ENDED YEAR 72 OUTLOOK RECONCILIATION SCHEDULE 72 Unaudited Consolidated Statements 72 GENERAL MILLS INC. AND 72 CV AND SUBSIDIARIES 72 ASSETS Unaudited CURRENT ASSETS 72 NON GAAP 72 NETWORKS INC. CONSOLIDATED STATEMENTS 72 Sheets Dollars 72 OPERATIONS UNAUDITED Three Months 72 OTHER INFORMATION 72 INCOME STATEMENTS 72 FINANCIAL RESULTS 72 NON GAAP RECONCILIATIONS 72 COMPANY INC. AND SUBSIDIARIES 72 SEGMENT INFORMATION 72 Unaudited Audited ASSETS Current 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 72 - Assets Current [013] 72 CORPORATION CONSOLIDATED BALANCE SHEET 72 Ended Nine Months Ended 72 STATEMENTS OF INCOME LOSS 72 UNAUDITED SUPPLEMENTAL 72 PERIODS ENDED 72 AND ADJUSTED DILUTED EARNINGS 72 REDDY ICE HOLDINGS INC. 72 Unaudited Audited ASSETS CURRENT 72 INVESTMENT CORP. AND SUBSIDIARIES 72 Unaudited Three Months 72 TO INCOME FROM 72 Deficit Unaudited 72 OPERATING INFORMATION 72 SCHEDULE OF 72 INCOME UNAUDITED Three Months 72 ENDED AUGUST 72 Quarters Ended Nine Months 72 Fiscal Quarters Ended 72 ASSETS Unaudited Current 72 AND ITS SUBSIDIARIES CONDENSED 72 UNAUDITED DOLLARS IN MILLIONS 72 Unaudited ASSETS Cash 72 AVERAGE BALANCE SHEET 72 QUARTER TO DATE 72 Ended - [022] 72 SUMMARY OF OPERATING RESULTS 72 UNAUDITED ASSETS 72 EVERCORE PARTNERS INC. CONDENSED 72 NET INCOME TO NON 72 Ended - [008] 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 CASH FLOW STATEMENTS 72 TEXAS CAPITAL BANCSHARES 72 AMERICAN GREETINGS CORPORATION 72 OF OPERATIONS DATA 72 - Assets [010] 72 ASSETS Unaudited Audited 72 THE EARNINGS RELEASE 72 DATA Three Months 72 SUPPLEMENTAL OPERATING DATA 72 Three Months Ended Twelve 72 Unaudited Expressed 72 THE QUARTERS ENDED 72 INCOME STATEMENT UNAUDITED 72 GROUP INC. CONSOLIDATED STATEMENTS 72 PFIZER INC AND SUBSIDIARY 72 CONDENSED CONSOLIDATED STATEMENTS OF 72 Three Months Nine Months 72 # -GT2 RS 72 Convenience translation 72 Weeks Ended Ended Ended 72 - Unaudited [012] 72 - ASSETS CURRENT ASSETS [006] 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 Subsidiaries Unaudited 72 Nine Months Three Months 72 Quarter Ended Six Months 72 Unaudited Consolidated Condensed 72 #,#,# #,#,# =John Torenli 72 PROPERTY EBITDA 72 Years Ended 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 RETAINED EARNINGS 72 SUBSIDIARIES RESULTS 72 1st Qtr 4th Qtr 72 Ended - [020] 72 SHEETS -File Synchronization 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 CONSOLIDATED FINANCIAL INFORMATION 72 Unaudited Unaudited Unaudited 72 -Ben Rawlence researcher 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 NON GAAP NET INCOME 72 FINANCIAL MEASURE 72 UNAUDITED FINANCIAL INFORMATION 72 TO ADJUSTED 72 Nine Months Ended Nine 72 Unaudited EARNINGS 72 percentages THREE MONTHS 72 RESULTS TO NON 72 FMC CORPORATION AND 72 NON GAAP MEASURES UNAUDITED 72 RECONCILIATION OF EBITDA 72 SUBSIDIARY Consolidated Balance Sheets 72 unaudited ASSETS 72 Unaudited 72 AND SUBSIDIARY Condensed Consolidated 72 Period Period 72 EARNINGS FOR 72 - Unaudited [004] 72 Pro Forma Pro Forma 72 BY SEGMENT Unaudited 72 - Dollars [002] 72 RESULTS Unaudited 72 Quarter Ended 72 SEGMENT OPERATING RESULTS 72 OPERATING STATEMENTS 72 FOR CERTAIN NON 72 PERIOD ENDED SEPTEMBER 72 TO CONSOLIDATED FINANCIAL 71 CORPORATION AND 71 AS REPORTED TO 71 BANCORP Dollars 71 OF RETAINED EARNINGS 71 MILLIONS EXCEPT PER SHARE 71 EXCEPT SHARE DATA 71 Operations Unaudited 71 MEASUREMENTS 71 EARNINGS UNAUDITED DOLLARS IN 71 - ASSETS Current [014] 71 LEHMAN BROTHERS HOLDINGS INC. 71 ASSETS Dollars 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 ADC TELECOMMUNICATIONS INC. AND 71 CASH FLOWS Expressed 71 CSP INC. AND 71 - Unaudited ASSETS [008] 71 CORPORATION AND SUBSIDIARIES CONSOLIDATED 71 Unaudited Unaudited 71 Three Months Six Months 71 Ended - [010] 71 COMPREHENSIVE INCOME UNAUDITED 71 SEGMENT RESULTS 71 Twelve Months Twelve Months 71 AND DEFICIT unaudited 71 SHARE DATA 71 THIRD QUARTER RESULTS 71 CORPORATION CONSOLIDATED STATEMENT OF 71 DURING THE PERIOD 71 CHANGES IN EQUITY 71 QUARTER ENDED MARCH 71 OPERATIONS Unaudited Dollars 71 ASSETS Unaudited Current Assets 71 Ended - [026] 71 Weeks Ended 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 Ended Months Ended 71 - Unaudited UnauditWatercutter 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 MOST DIRECTLY COMPARABLE GAAP 71 UNITED STATES STEEL CORPORATION 71 STERLING FINANCIAL CORPORATION 71 4th Qtr 3rd Qtr 71 INC. SELECTED 71 UNAUDITED -Brainerd Dispatch Kelly 71 - Assets [011] 71 DICE HOLDINGS INC. 71 WEST PHARMACEUTICAL SERVICES 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 OPERATING HIGHLIGHTS 71 CHART INDUSTRIES INC. AND 71 Months Ended -HyperFast 71 SELECTED CONSOLIDATED FINANCIAL DATA 71 DISCUSSION AND ANALYSIS 71 YEARS ENDED DECEMBER 71 BIOSCIENCES INC. 71 Unaudited Audited Assets Current 71 AND RATIOS 71 CONSECO INC. AND SUBSIDIARIES 71 AND NINE MONTHS