Related by context. All words. (Click for frequent words.) 81 FLOWS UNAUDITED 81 OF CASH FLOWS UNAUDITED 81 TO ADJUSTED EBITDA 81 CONSOLIDATED CASH FLOWS 80 OF CASH FLOWS Unaudited 80 OF FINANCIAL POSITION 80 BALANCE SHEETS UNAUDITED 79 INFORMATION UNAUDITED 79 THE NINE MONTHS 79 AND YIELDS UNAUDITED 79 DATA unaudited 79 LOSS unaudited 79 ENDED SEPTEMBER 79 BALANCE SHEETS unaudited 79 OF INCOME AND OTHER 79 DATA UNAUDITED 79 GREIF INC. AND SUBSIDIARY 79 UNAUDITED Dollars 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 INFORMATION Unaudited 79 COMPANIES CONSOLIDATED STATEMENTS OF 78 DEARBORN BANCORP INC. AND 78 SHEETS Amounts 78 SHEETS UNAUDITED 78 DATA Unaudited Dollars 78 OF CASH FLOWS unaudited 78 IN SHAREHOLDERS EQUITY 78 CONDENSED STATEMENTS OF CASH 78 -Laurette Taylor 78 DOLLARS IN THOUSANDS 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 AND THREE MONTH 78 CONSOLIDATED STATEMENT OF 78 SHEET UNAUDITED 78 CASH FLOWS UNAUDITED 78 GAAP NET LOSS 78 BALANCE SHEET DATA Unaudited 77 STATEMENTS OF INCOME UNAUDITED 77 CONSOLIDATED BALANCE SHEETS UNAUDITED 77 PERIODS ENDED SEPTEMBER 77 OF INCOME UNAUDITED 77 CONSOLIDATED BALANCE SHEETS unaudited 77 SUMMARY OF OPERATIONS 77 OF INCOME AND COMPREHENSIVE 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 PINNACLE FINANCIAL PARTNERS INC. 77 ENDED MARCH 77 FINANCIAL RESULTS SUPPLEMENTAL 77 SUBSIDIARIES Consolidated Balance Sheets 77 PERIODS ENDED JUNE 77 FLOWS Unaudited 77 OF OPERATIONS Dollars 77 BALANCE SHEET Unaudited 77 EARNINGS Unaudited 77 INCOME UNAUDITED 77 BALANCE SHEETS Dollars 77 OF OPERATIONS IN THOUSANDS 77 OF INCOME LOSS 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 NINE MONTHS ENDED SEPTEMBER 77 OF OPERATIONS FOR 77 STATEMENT OF OPERATIONS Unaudited 77 INCOME Three Months 77 EARNINGS UNAUDITED 77 THE THREE MONTHS 77 SHEETS -File Synchronization 77 SUBSIDIARIES RECONCILIATION OF 77 CASH FLOWS unaudited 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 OF INCOME Unaudited 76 - Unaudited [011] 76 UNAUDITED AUDITED 76 FINANCIAL CONDITION Unaudited 76 OF CHANGES IN 76 SHEETS Dollars 76 CASH FLOWS Unaudited 76 INCOME AND RETAINED 76 Ended - [013] 76 OF OPERATIONS AND DEFICIT 76 OPERATIONS UNAUDITED 76 FLOWS -Yewah 76 FLOWS unaudited 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 CV AND SUBSIDIARIES 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 OF EARNINGS UNAUDITED 76 BALANCE SHEETS ASSETS 76 OF NON GAAP 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 CONSOLIDATED BALANCE SHEET DATA 76 STATEMENTS OF CONSOLIDATED INCOME 76 SEGMENT INFORMATION Unaudited 76 IMPACT OF NON 76 SUBSIDIARIES BUSINESS SEGMENT 76 OPERATIONS Dollars 76 OPERATIONS FOR 76 SUBSIDIARIES Consolidated Statements 76 CONDENSED 76 OF FINANCIAL CONDITION 76 DATA Dollars 76 OF INCOME FOR 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 - u1g 7a 76 INTEREST TAXES DEPRECIATION AND 76 BALANCE SHEETS Amounts 76 SHEETS unaudited 76 STATEMENTS OF CASH FLOW 76 CONDENSED BALANCE SHEETS Dollars 76 OTHER FINANCIAL INFORMATION 76 FINANCIAL DATA UNAUDITED 75 SUBSIDIARIES RESULTS 75 ORIENT EXPRESS HOTELS LTD 75 CONSOLIDATED AND 75 STATEMENTS OF OPERATIONS UNAUDITED 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 AND RETAINED EARNINGS 75 CASH FLOWS Expressed 75 STATEMENTS Unaudited 75 STATEMENTS OF 75 OPERATIONS Three Months 75 HEWLETT PACKARD COMPANY 75 Balance Sheets Dollars 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 SUBSIDIARIES SEGMENT INFORMATION 75 INC. CONSOLIDATED 75 INC. CONSOLIDATED BALANCE SHEET 75 Ended Nine 75 INCOME unaudited 75 AVERAGE BALANCES 75 -Sureños 75 EARNINGS unaudited 75 UNAUDITED CONDENSED 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 # -GT2 RS 75 Sheets Unaudited Dollars 75 ENDED JUNE 75 IN THOUSANDS OF 75 AND SUPPLEMENTAL INFORMATION 75 INCOME FOR 75 OPERATIONS AND COMPREHENSIVE 75 CONSOLIDATED INCOME STATEMENTS 75 -Radiation Effects Research 75 CONDENSED CONSOLIDATED RESULTS 75 SHEETS Unaudited 75 STATEMENTS OF EARNINGS Unaudited 75 -Woronoco 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 Ended - [016] 75 ended -Porte Bonheur 75 OPERATING RESULTS BY 75 SUBSIDIARIES Condensed Consolidated Statements 75 ENDED DECEMBER 75 UNAUDITED ASSETS 75 DATA Unaudited 75 BUSINESS SEGMENT DATA 75 EARNINGS Dollars 75 AND COMPREHENSIVE INCOME 75 Q3 FISCAL 75 STATEMENT OF CASH FLOWS 75 - Unaudited [013] 75 - unaudited [001] 75 DANIER LEATHER INC. CONSOLIDATED 75 AND SUBSIDIARIES 75 SUBSIDIARIES Condensed Consolidated Balance 75 BY OPERATING SEGMENT 75 IN THOUSANDS EXCEPT PER 75 Cash Flows Dollars 75 -megapixels 3x optical zoom 75 RETAINED EARNINGS 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 INFORMATION Unaudited Three Months 74 Twelve Twelve Months 74 FINANCIAL MEASURE 74 BUSINESS SEGMENT 74 Unaudited -CMVs 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 THREE MONTHS ENDED SEPTEMBER 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 - Unaudited [016] 74 - Unaudited [002] 74 CORNING INCORPORATED AND SUBSIDIARY 74 OPERATING RESULTS 74 EXCEPT SHARE AND 74 SUBSIDIARIES STATEMENTS OF 74 CONSOLIDATED BALANCE SHEET Unaudited 74 SHEETS ASSETS 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 FINANCIAL CONDITION Dollars 74 BY SEGMENT UNAUDITED 74 Sheet Data 74 OF OPERATIONS unaudited 74 OF OPERATIONS Unaudited 74 - Assets [010] 74 FINANCIAL RESULTS RECONCILIATION OF 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 OPERATIONS unaudited 74 -Chip Maxfield 74 OF FUND 74 SHEETS Expressed 74 NCI BUILDING SYSTEMS INC. 74 Months Ended Ended Ended 74 AND SUBSIDIARIES Consolidated Statements 74 Financial Condition Dollars 74 FINANCIAL HIGHLIGHTS Dollars 74 unaudited THREE MONTHS 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 AND DEFICIT unaudited 74 INCOME Unaudited 74 STATEMENTS OF EARNINGS 74 Unaudited Twelve Months 74 CHANGES IN SHAREHOLDERS EQUITY 74 2nd Qtr 1st Qtr 74 INC. BALANCE SHEETS 74 OPERATING STATISTICS Three Months 74 BALANCE SHEETS AS 74 IN THOUSANDS EXCEPT SHARE 74 EARNINGS UNAUDITED DOLLARS IN 74 AND COMPREHENSIVE INCOME LOSS 74 CONSOLIDATED STATEMENT OF CASH 74 THREE MONTHS ENDED DECEMBER 74 BALANCE SHEET INFORMATION 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 CONSOLIDATED ADJUSTED PRO FORMA 74 EVERCORE PARTNERS INC. CONDENSED 74 OF COMPREHENSIVE INCOME 74 GAAP MEASURES 74 ORACLE CORPORATION Q1 FISCAL 74 OPERATIONS IN THOUSANDS 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 AND THREE MONTHS 74 INCOME Dollars 74 STATEMENTS OF FINANCIAL POSITION 74 INCOME LOSS 74 SHEET Unaudited 74 Successor Successor 74 OF OPERATIONS THREE MONTHS 74 OF OPERATIONS AND COMPREHENSIVE 74 AND SUBSIDIARIES CALCULATION OF 74 BALANCE SHEETS Unaudited Dollars 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 SHARE AMOUNTS 74 CIT GROUP INC. 74 CONDENSED BALANCE SHEET 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 INFORMATION Dollars 74 CHANGES IN STOCKHOLDERS EQUITY 74 IN THOUSANDS 74 QUARTERS ENDED 74 CONDENSED CONSOLIDATED 74 INC. UNAUDITED 74 TWELVE MONTHS ENDED DECEMBER 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 STATEMENTS OF OPERATIONS unaudited 74 UNAUDITED Amounts 74 -myrtle spurge 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 AND OPERATING HIGHLIGHTS 74 OF CONSOLIDATED 74 INC. CONDENSED 74 SUBSIDIARIES Unaudited 74 RECONCILIATIONS Unaudited 74 Ended -Holkar Stadium 73 REPORTED GAAP 73 OPERATING INFORMATION 73 BY SEGMENT Unaudited 73 TO INCOME FROM 73 OF CASH FLOWS Dollars 73 USA MOBILITY INC. 73 SHEET DATA UNAUDITED 73 PARK OHIO HOLDINGS 73 SELECTED FINANCIAL DATA Unaudited 73 SELECTED GAAP MEASURES 73 SPX CORPORATION AND 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 IN THOUSANDS UNAUDITED 73 SUMMARY OF OPERATING RESULTS 73 STATEMENT OF CONSOLIDATED CASH 73 ASSETS Dollars 73 Weeks Weeks Ended 73 GAAP FINANCIAL MEASURES 73 GAAP FINANCIAL INFORMATION 73 AND COMPREHENSIVE INCOME UNAUDITED 73 PRELIMINARY AND 73 CONDENSED STATEMENTS OF INCOME 73 SUBSIDIARIES SEGMENT 73 AND SUBSIDIARIES Consolidated Balance 73 Sheets unaudited 73 SELECTED FINANCIAL DATA 73 FLOWS FOR 73 SUPPLEMENTAL NON GAAP 73 Average Balance 73 FINANCIAL SUMMARY 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 OF CASH FLOWS 73 CONSOLIDATED RESULTS 73 STATEMENT OF OPERATIONS 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 Thousands Unaudited 73 SIX MONTHS ENDED JUNE 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 Ending Ending 73 CONDENSED BALANCE SHEETS Unaudited 73 unaudited audited 73 ENDED ENDED 73 ENDED SIX MONTHS ENDED 73 Ended - [014] 73 -stubbornly adhering 73 CONDENSED BALANCE SHEETS 73 OF EARNINGS 73 SUBSIDIARIES 73 AMOUNTS IN THOUSANDS 73 Balance Sheets unaudited 73 SEGMENTS UNAUDITED Amounts 73 THE YEARS ENDED 73 SHEET INFORMATION 73 - Assets [003] 73 FINANCIAL HIGHLIGHTS Three Months 73 THIS SCHEDULE 73 -Hattar 73 STATEMENTS OF FINANCIAL CONDITION 73 INC. FINANCIAL HIGHLIGHTS 73 Months Months Ended 73 PERIODS ENDED DECEMBER 73 REVENUES BY 73 STATEMENTS OF OPERATIONS Unaudited 73 INC. CONSOLIDATED STATEMENT OF 73 PERIOD ENDED MARCH 73 COFFEE HOLDING CO. INC. 73 NET INCOME TO 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 Nine Months Nine Months 73 - -Page 1C 73 BALANCE SHEETS IN THOUSANDS 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 FINANCIAL CONDITION 73 CF INDUSTRIES HOLDINGS INC. 73 -UNITED RENTALS 73 PROGRESS ENERGY INC. UNAUDITED 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 73 CONTINUED Unaudited 73 -al Itihad 73 FINANCIAL INFORMATION unaudited 73 Quarters Ended Years 73 INCOME AND COMPREHENSIVE 73 CONSOLIDATED BALANCE SHEETS Dollars 73 STATEMENTS OF CASH FLOWS 73 2nd Qtr 3rd Qtr 73 - Assets [013] 73 STATEMENTS OF OPERATIONS Amounts 73 CASH FLOWS 73 SUN BANCORP INC. AND 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 MONTHS ENDED 73 Ended - [020] 73 OF INCOME 73 Ended - [008] 73 RYDER SYSTEM INC. AND 73 LEHMAN BROTHERS HOLDINGS INC. 73 TOTAL SOFTWARE PRODUCT REVENUE 73 # -Ludivine Kreutz 73 EARNINGS AND RETAINED 73 SUBSIDIARIES UNAUDITED 73 SHEETS UNAUDITED Dollars 73 -MediaSyndicate.com 73 THREE MONTHS ENDED MARCH 73 AND NET INTEREST 73 INC. AND SUBSIDIARIES 73 AND NINE MONTHS 73 STATEMENT OF INCOME 73 SUBSIDIARY COMPANIES 73 YEAR ENDED DECEMBER 73 BALANCE SHEETS Unaudited 73 Millions Quarter Ended 73 CARDINAL HEALTH INC. AND 73 Ended - [009] 73 SUBSIDIARY Consolidated Statements 72 EBITDA RECONCILIATION 72 CONSOLIDATED STATEMENTS OF RETAINED 72 OPERATIONS AND 72 OF OPERATIONS UNAUDITED 72 Ended Three Months 72 PRO FORMA 72 - ASSETS Current Assets [002] 72 BUSINESS SEGMENT INFORMATION Unaudited 72 DIME COMMUNITY BANCSHARES INC. 72 CONDENSED STATEMENT OF OPERATIONS 72 THE PERIODS ENDED 72 OPERATIONS Amounts 72 COMPREHENSIVE LOSS 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 GLOBAL PAYMENTS INC. AND 72 EARNINGS BEFORE INTEREST TAXES 72 CORPORATION SELECTED 72 Unaudited Six Months 72 GAAP MEASURES Unaudited 72 KULICKE & 72 INC. CONDENSED BALANCE SHEETS 72 CASH FLOW TO 72 CONSOLIDATED BALANCE SHEETS Amounts 72 EARNINGS LOSS 72 # -b Reflects 72 SUBSIDIARIES NON GAAP 72 SUBSIDIARIES GAAP 72 SUMMARY OF RESULTS 72 CASH FLOWS FOR 72 Ended - [005] 72 SUBSIDIARIES CONSOLIDATED 72 SHEET DATA 72 THE THREE MONTH 72 RECONCILIATION Unaudited 72 NATIONAL FUEL GAS COMPANY 72 Unaudited Expressed 72 THREE MONTHS ENDED TWELVE 72 AND ADJUSTED NET INCOME 72 INC. Consolidated Balance Sheets 72 LOSS UNAUDITED 72 INC. AND SUBSIDIARIES Reconciliation 72 CASH FLOW Unaudited 72 EARNINGS FOR 72 Quarters Ended Nine Months 72 INCOME Amounts 72 UNAUDITED Quarter Ended 72 - Assets [015] 72 YIELDS AND RATES 72 OF NET INCOME 72 TO REPORTED EARNINGS 72 INCOME Unaudited Dollars 72 UNITED STATES STEEL CORPORATION 72 THREE MONTHS ENDED SIX 72 INC. Condensed Consolidated Balance 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 Ended - [024] 72 OF RETAINED EARNINGS 72 SHEETS IN THOUSANDS 72 Ended - [026] 72 Twelve Months Ended Ended 72 AND SUBSIDIARIES SUMMARY OF 72 NET INCOME TO ADJUSTED 72 Dollars Unaudited 72 RATIOS 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 SELECTED FINANCIAL INFORMATION 72 Unaudited Audited 72 unaudited Six Months 72 FINANCIAL HIGHLIGHTS Unaudited 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 CORPORATION CONSOLIDATED 72 -Ben Rawlence researcher 72 Percent Percent 72 UNAUDITED Six Months 72 ABINGTON BANCORP INC. UNAUDITED 72 ITS SUBSIDIARIES RECONCILIATION OF 72 SUPPLEMENTAL INFORMATION 72 FINANCIAL DATA 72 NEW YORK MELLON CORPORATION 72 SUPPLEMENTAL DATA 72 STATEMENTS OF CONSOLIDATED 72 Yield Average 72 CORP. AND SUBSIDIARIES 72 AND FINANCIAL DATA 72 LOSS EARNINGS 72 RECONCILIATIONS 72 AND DEFICIT 72 Year Ended Ended 72 AVERAGE BALANCE 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 IN THOUSANDS EXCEPT FOR 72 GAAP TO ADJUSTED 72 Quarter Quarter Ended 72 STATEMENTS OF OPERATIONS Dollars 72 AIR PRODUCTS AND 72 - Unaudited ASSETS [004] 72 CONDENSED BALANCE 72 THREE MONTHS ENDED JUNE 72 Months Ended -A.Cole 72 OPERATIONS AND DEFICIT 72 OPERATIONS Unaudited 72 - unaudited [008] 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 -Andrea Seabrook 72 SHEETS Unaudited Dollars 72 OF INCOME unaudited 72 FLOWS Amounts 72 Third Quarter Ended Nine 72 CERTAIN ITEMS 72 RECONCILIATION TO 72 Unaudited Third Quarter 72 Six Months Ended Ended 72 BALANCE SHEET DATA 72 - Assets [011] 71 NINE MONTHS ENDED 71 AND OPERATING EARNINGS 71 - QuDaniel Lipšic 71 SUBSIDIARIES HISTORICAL TRENDS 71 Ended - [021] 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 - unaudited [005] 71 INC. Unaudited Condensed 71 PER SHARE AMOUNTS Unaudited 71 Unaudited DOLLARS IN 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 CORP. CONSOLIDATED STATEMENTS OF 71 MONTHS ENDED JUNE 71 Interest Differential FIRSTMERIT 71 INTERIM CONSOLIDATED STATEMENT OF 71 AND ITS SUBSIDIARIES CONDENSED 71 CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 Second Quarter Six Months 71 INC. STATEMENTS OF 71 Period Period 71 - Assets [012] 71 CHANGES IN EQUITY 71 FLOW STATEMENTS 71 INC. SELECTED BALANCE SHEET 71 DUPONT FABROS TECHNOLOGY INC. 71 AND CONSOLIDATED SUBSIDIARIES 71 Month Period Ended 71 INCOME AND 71 BERKSHIRE HILLS BANCORP INC. 71 Average Yield 71 AND EARNINGS PER 71 CONSOLIDATED CONDENSED STATEMENT OF 71 OUTLOOK RECONCILIATION SCHEDULE 71 AND COMBINED STATEMENTS 71 Months Ended -o holics 71 SEGMENT RESULTS 71 ASIAINFO HOLDINGS INC. CONDENSED 71 DEVELOPMENT STAGE COMPANY 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 Nine Months Ended Nine 71 DISCUSSION AND ANALYSIS 71 - Unaudited [006] 71 INC. STATEMENT OF 71 Three Months Ended Ended 71 EXCEPT PER SHARE DATA 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 Twelve Months Twelve Months 71 INC. SELECTED FINANCIAL INFORMATION 71 AVERAGE BALANCE SHEET 71 Twelve Months Ended Twelve 71 #/#/# #/#/# - [002] 71 Shareholders Equity Unaudited 71 TO NON GAAP MEASURES 71 UNAUDITED IN THOUSANDS 71 - Unaudited [008] 71 MONTHS ENDED DECEMBER 71 -Sector Index HGX 71 FINANCIAL RESULTS FREE 71 Successor Predecessor 71 ASSETS Unaudited Current Assets 71 FINANCIAL MEASURES TO 71 EARNINGS Amounts 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 COMPANY AND SUBSIDIARIES 71 TEXAS CAPITAL BANCSHARES 71 4th Qtr 3rd Qtr 71 REVENUE ANALYSIS 71 Ended - [023] 71 MILLIONS EXCEPT PER SHARE 71 ASSET QUALITY 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 SUBSIDIARIES OPERATING 71 SUBSIDIARIES FINANCIAL SUMMARY 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 PRO FORMA RESULTS 71 Six Months Six Months 71 INCOME Unaudited Three Months 71 GAAP NET INCOME 71 AND RECONCILIATION OF 71 Variance Variance 71 LOSS INCOME 71 Ended - [028] 71 BECTON DICKINSON AND 71 NEW SOFTWARE LICENSE 71 OF DECEMBER 71 Unaudited -immanent 71 Nine Months Ended Ended 71 ASSETS Unaudited 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 MEMC ELECTRONIC MATERIALS INC. 71 Audited Unaudited 71 ASSETS unaudited 71 AMORTIZATION 71 AND PER SHARE 71 COMPANY CONDENSED CONSOLIDATED BALANCE 71 AND ADJUSTED 71 Unaudited Nine Months 71 CONSOLIDATED BALANCE SHEET 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 Ended - [027] 71 - Unaudited UnauditWatercutter 71 THE GOLDMAN SACHS 71 Unaudited SEACOAST BANKING CORPORATION 71 Restated Restated 71 CONSOLIDATED STATEMENT OF INCOME 71 STATEMENTS OF INCOME 71 COMPREHENSIVE INCOME 71 - -Ranjit Kamble 71 FLOWS Dollars 71 AND OPERATING DATA 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 FUNDS FROM OPERATIONS 71 Ended - [003] 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 - Unaudited [003] 71 unaudited -Nesha Starcevic 71 EXCEPT PER SHARE AMOUNTS 71 RLI CORP. 71 GAAP RECONCILIATION 71 Summary Unaudited 71 UNAUDITED IN MILLIONS 71 IN QUARTERLY FINANCIAL 71 ADC TELECOMMUNICATIONS INC. AND 71 WEST PHARMACEUTICAL SERVICES 71 FINANCIAL HIGHLIGHTS unaudited 71 BOSTON PROPERTIES INC. CONSOLIDATED 71 CASH FLOWS Unaudited Dollars 71 CONDITION Dollars 71 Quarter Ended Quarter Ended 71 Weeks Ended Ended Ended 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 MONTHS ENDED SEPTEMBER 71 CORPORATION AND SUBSIDIARIES 71 UNAUDITED DOLLARS IN MILLIONS 71 TELETECH HOLDINGS INC. AND 71 TO ADJUSTED 71 EARNINGS SUMMARY 71 STATEMENTS OF INCOME Unaudited 71 CONSOLIDATED OPERATIONS 71 OF INCOME Amounts 71 unaudited Nine Months 71 RESTATED 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 Ended Ended Ended Ended 71 SELECTED FINANCIAL AND 71 ASSETS UNDER MANAGEMENT 71 Ended Months Ended 71 FINANCIAL INFORMATION UNAUDITED 71 QUARTER TO DATE 70 COF FINANCIAL & 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 LOSS TO ADJUSTED 70 Ended - [010] 70 LIMITED AND SUBSIDIARIES 70 Unaudited Unaudited -PSE.com 70 THREE MONTHS ENDED NINE 70 SHARE Unaudited 70 Sheets Unaudited 70 DAVITA INC. CONSOLIDATED STATEMENTS 70 DICE HOLDINGS INC. 70 - Assets [014] 70 PROPERTY EBITDA 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 PERIOD ENDED JUNE 70 Average Balances 70 Three Months Months Ended 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 - Unaudited [010] 70 OF CONTINUING OPERATIONS 70 STEWART ENTERPRISES INC. AND 70 Sheets Amounts 70 unaudited - 70 INCOME AND OTHER 70 RECONCILIATION OF OPERATING INCOME 70 OPERATIONS Unaudited Three Months 70 INC. RECONCILIATION OF NON 70 & STATISTICAL SUMMARY 70 INC. CONDENSED STATEMENTS OF 70 unaudited ASSETS 70 CONSOLIDATED BALANCE SHEET INFORMATION 70 NON GAAP MEASURES UNAUDITED 70 OTHER FINANCIAL DATA 70 Third Quarter Ended 70 CONSOLIDATED OPERATIONS UNAUDITED 70 OF OPERATIONS DATA 70 Quarter Ended #/#/# [002] 70 Six Month Periods 70 THREE MONTH AND 70 STATEMENT OF EARNINGS 70 OPERATING ACTIVITIES TO 70 Unaudited Assets Current 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 Three Months Ended -BSF BDR 70 =fine Schannep 70 Six Months Months 70 BY GEOGRAPHICAL AREA 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 CASH PROVIDED BY 70 EXCEPT FOR SHARE 70 CONDENSED INCOME STATEMENTS 70 FINANCIAL AND 70 NESS TECHNOLOGIES INC. AND 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 OPERATIONS UNAUDITED IN THOUSANDS 70 ENDED OCTOBER 70 Balance Sheets Unaudited 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 YIELD RATE ANALYSIS 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 - Assets [001] 70 CORP. CONSOLIDATED BALANCE SHEETS 70 SEGMENT ANALYSIS 70 SHARE DATA 70 Months Ended Ended 70 ORACLE CORPORATION FISCAL 70 SUBSIDIARY Consolidated Balance Sheets 70 OPERATIONS UNAUDITED Amounts 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 RECONCILIATION OF NET CASH 70 - Assets Current [013] 70 PER SHARE DATA 70 VERIFONE HOLDINGS INC. AND 70 FLOWS IN THOUSANDS 70 THREE MONTHS AND 70 Balance Sheet Highlights 70 RECONCILIATION OF 70 CONTINENTAL AIRLINES INC. AND 70 -Keops 70 MARTIN MIDSTREAM PARTNERS LP 70 IN MILLIONS EXCEPT PER 70 Ended Ended #/#/# #/#/# 70 SEGMENT INFORMATION 70 REDDY ICE HOLDINGS INC. 70 Fourth Quarter Twelve Months 70 THREE MONTHS ENDED - 70 INCOME UNAUDITED Three Months 70 Ended -clam fritters 70 HUDSON HIGHLAND GROUP INC. 70 Year Ended - 70 TEXAS INDUSTRIES INC. AND 70 Three Months Ended -SQUIGGLE motor 70 UNAUDITED STATEMENTS OF OPERATIONS 70 1ST QTR 2ND QTR 70 SEGMENT INFORMATION unaudited 70 ment ment ment 70 -actor Cesar Montano 70 - Unaudited ASSETS [006] 70 BY SEGMENT 70 COMPREHENSIVE INCOME LOSS 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 TO NET LOSS 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 SOLERA HOLDINGS INC. AND 70 RECONCILIATION BETWEEN GAAP 70 Assets Current Assets 70 Unaudited Audited Assets 70 Ended - [015] 70 ROLLINS INC. AND SUBSIDIARIES 70 3rd Qtr 2nd Qtr 70 FINANCIAL POSITION Unaudited 70 Balance Sheet Summary 70 OF EARNINGS Unaudited 70 SELECTED BALANCE SHEET DATA 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 Assets Unaudited Audited 70 -AM NOT GOING 70 Unaudited Dollars 70 Months Months 70 Unaudited THREE MONTHS 70 GAAP TO NON 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 UNAUDITED Nine Months 70 LOSS AND DEFICIT 70 SHEETS DECEMBER 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 RECONCILIATION OF EBITDA 70 BY GEOGRAPHY 70 INC AND SUBSIDIARIES 70 OF CASH FLOW 70 COMPREHENSIVE INCOME unaudited 70 Nine Months Three Months 70 THE NINE MONTH 70 AND SUBSIDIARIES Condensed Consolidated 70 Fourth Quarter Ended Twelve 70 AND FUNDS FROM 70 FINANCIAL AND OPERATIONAL 70 Quarter Ended Twelve Months 70 SEGMENT AND 70 INC. Condensed Consolidated Statements 70 NORTHROP GRUMMAN CORPORATION SCHEDULE 70 -firewall router 70 - unaudited ASSETS [002] 69 Current Assets Cash 69 PER SHARE AMOUNTS 69 SELECTED FINANCIAL CONDITION DATA 69 INC. CONDENSED CONSOLIDATED BALANCE 69 THE ADVISORY BOARD 69 AND MARKETABLE SECURITIES 69 CTC MEDIA 69 =dried ramen noodles 69 - ASSETS [003] 69 OF COMMON SHARES 69 STATEMENTS OF CONDITION 69 CAPITAL EXPENDITURES 69 SEARS CANADA 69 LOSS AND COMPREHENSIVE 69 SHEETS AS 69 COMPANY UNAUDITED CONSOLIDATED 69 JACKSON HEWITT TAX SERVICE 69 GAAP ADJUSTMENTS ON 69 NET SALES AND 69 THE COMPANY AND ITS 69 DEVELOPMENT STAGE ENTERPRISE 69 YEARS ENDED 69 CONSOLIDATED FINANCIAL STATEMENTS 69 INDUSTRIES INC. CONSOLIDATED BALANCE 69 BUSINESS SEGMENT INFORMATION 69 INCOME STATEMENT 69 BY QUARTER 69 INC. AND SUBSIDIARIES SUMMARY 69 INC. QUARTERLY 69 FROM OPERATIONS 69 #/#/# #/#/# #/#/# [004] 69 FMC TECHNOLOGIES INC. AND 69 Months Ended -WIAA Sectional 69 Unaudited Quarters Ended 69 FLOWS unaudited Three 69 SUPPLEMENTAL FINANCIAL DATA 69 - -BROADHURST Ashley #:# REBOUND 69 - ASSETS [008] 69 Dollars Except 69 INC. SELECTED 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 BALANCE INTEREST AND YIELDS 69 Nine Months EndedSeptember 69 EXCEPT SHARE DATA 69 SUBSIDIARIES FINANCIAL INFORMATION 69 Income Yield Balance 69 Settle ment ment ment 69 FLOWS PROVIDED BY 69 Ended - [022] 69 SIX MONTHS ENDED MARCH 69 NON GAAP MEASURES unaudited 69 Second Quarter Ended 69 OPERATING HIGHLIGHTS 69 UNAUDITED RECONCILIATION OF 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 CONSOLIDATED OPERATING RESULTS 69 BRANDYWINE REALTY TRUST CONSOLIDATED 69 SUBSIDIARIES SELECTED 69 HIGHLIGHTS unaudited 69 - Unaudited Audited [002] 69 DENTSPLY INTERNATIONAL INC. 69 FINANCIAL MEASURES Unaudited 69 SEGMENT DATA 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 UNAUDITED UNAUDITED 69 Nine Months Months 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 Unaudited Fourth Quarter 69 Deposit Composition 69 REVENUES AND 69 THOUSANDS EXCEPT PER SHARE 69 - -blatant politicization 69 COMPREHENSIVE INCOME UNAUDITED 69 STERLING FINANCIAL CORPORATION 69 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 69 Cash Flows Expressed 69 -WisdomTree ETFs 69 CONSOLIDAT ED STATEMENTS OF 69 FINANCIAL DATA Unaudited 69 NET INCOME FROM CONTINUING 69 Balance Interest Rate 69 SUN HEALTHCARE GROUP INC. 69 Ended -Esther Takeuchi 69 Ended Ended Ended 69 OF PERIOD 69 REVENUE AND 69 Unaudited ASSETS 69 Unaudited Audited Unaudited 69 - unaudited [002] 69 NINE MONTHS 69 BY BUSINESS SEGMENT 69 NET LOSS TO 69 unaudited Amounts 69 Ended - [017] 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 TOTAL COMPANY 69 RECONCILIATION OF NON GAAP 69 ASSIST THE READER 69 COMPREHENSIVE INCOME FOR 69 SEGMENTED 69 Retained Earnings Deficit 69 TUPPERWARE BRANDS CORPORATION NON 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 CHEMICALS INC. 69 unaudited Dollars 69 - TOTALCornel Chin Sue 69 - Unaudited [004] 69 -Ashot Egiazaryan 69 Unaudited - [001] 69 UNIVERSAL AMERICAN CORP. AND 69 LOSS ON 69 -Justus Gage 69 LEGG MASON INC. AND 69 ALLOWANCE FOR CREDIT LOSSES 69 DEPRECIATION AND AMORTIZATION 69 Quarter Ended Year 69 4th Qtr 1st Qtr 69 -UH Manoa Chancellor 69 BY USED IN 69 - unaudTotalBlock 69 Three Months Twelve Months 69 INC. BALANCE SHEET 69 1st Qtr 4th Qtr 69 COMPUTER TASK GROUP INCORPORATED 69 Periods Ending 69 Highlights Three Months 69 UNAUDITED PRO FORMA 69 RECONCILIATION OF REPORTED 69 GAS INC. NON GAAP 69 -SunLive 69 FROM OPERATING ACTIVITIES Net 69 Months Ended -Ajax goalkeeper Maarten 69 HIGHLIGHTS Unaudited 69 INCOME GLOBAL PAYMENTS 69 LOSS TO NON 69 - Assets [009] 69 TO NET INCOME 69 OPERATING DATA 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 Summary Balance Sheet 69 SUBSIDIARIES FINANCIAL HIGHLIGHTS 69 EOG RESOURCES INC. SUMMARY 69 OUTSTANDING ASSUMING DILUTION 69 BUILDERS FIRSTSOURCE INC. AND 69 AMERICAN GREETINGS CORPORATION 69 NON GAAP RECONCILIATION 69 Balance Sheet Unaudited 69 SHARE INFORMATION 69 THE SIX MONTHS 69 OF CASH FLOWS Amounts 69 #/#/# #/#/# - [001] 69 OPERATIONS UNAUDITED Three Months 69 STATISTICAL INFORMATION 69 Period Ended Ended 69 UNAUDITED THREE MONTHS ENDED 69 # -loudly protested 69 OF OPERATIONS Three Months 69 Months Ended -Warren Zevon Werewolves 69 INCOME TRUST ASSET ALLOCATION 69 CHART INDUSTRIES INC. AND 69 Months Ended - [001] 69 DEERFIELD CAPITAL CORP. AND 69 -homing instinct 69 INTEREST AND 69 & GAMBLE COMPANY 69 AND SUBSIDIARIES Segment 69 Unaudited Quarter Ended 69 Months Ended Months Ended 69 Months Ended -curly blonde wig 69 PER DILUTED SHARE 69 TIME WARNER INC. CONSOLIDATED 69 CONDENSED CONSOLIDATED STATEMENT OF 69 UNAUDITED Twelve Months 69 EXPRESSJET HOLDINGS INC. AND 69 Unaudited Audited ASSETS CURRENT 69 SELECTED OPERATING DATA 68 MINERALS TECHNOLOGIES INC. AND 68 OF OPERATIONS Amounts 68 INC. Consolidated Statements 68 FMC CORPORATION AND 68 AND MANAGED 68 Twelve Months Months 68 INC. RECONCILIATION OF 68 AS REPORTED TO 68 FINANCIAL POSITION 68 - ASSETS [011] 68 CORPORATION SUMMARY 68 INC. SUMMARY OF 68 Quarter Ended Six Months 68 CSP INC. AND 68 OPERATIONS DATA 68 STATEMENT Unaudited 68 CONSOLIDATED BALANCE 68 Ended - [012] 68 INTERIM CONSOLIDATED STATEMENTS OF 68 CONSOLIDATED STATEMENTS OF ACCUMULATED 68 - Unaudited ASSETS [007] 68 AND SUBSIDIARIES Dollars 68 ESCO TECHNOLOGIES INC. AND 68 Six Weeks Ended 68 CONDENSED INCOME STATEMENT 68 HOLDINGS INC. CONSOLIDATED STATEMENTS 68 AND RATIOS 68 INCOME UNAUDITED Dollars 68 AND SUBSIDIARIES Reconciliation 68 -€ #.#bn 68 Periods Ended 68 Twelve Weeks Ended 68 CONTINUING OPERATIONS