Related by context. All words. (Click for frequent words.) 91 BALANCE SHEETS 88 CONDENSED CONSOLIDATED BALANCE SHEETS 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 Consolidated Balance Sheets 84 CONSOLIDATED BALANCE SHEETS Unaudited 83 CONSOLIDATED STATEMENTS OF OPERATIONS 83 CONSOLIDATED STATEMENTS OF INCOME 83 BALANCE SHEETS Unaudited 82 CONSOLIDATED BALANCE SHEETS unaudited 81 STATEMENTS OF INCOME 81 INC. CONSOLIDATED BALANCE SHEETS 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 CONSOLIDATED STATEMENTS OF CASH 81 ASSETS Current assets 81 Assets Current assets 81 CONDENSED BALANCE SHEETS 81 UNAUDITED 81 CONSOLIDATED BALANCE SHEET 81 STATEMENTS OF OPERATIONS 80 Balance Sheets Unaudited 80 CONSOLIDATED STATEMENTS OF 80 Balance Sheets 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 SHEETS 80 Condensed Consolidated Balance Sheets 79 OF INCOME 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 Consolidated Balance Sheets Unaudited 79 CONSOLIDATED BALANCE SHEETS Dollars 79 Unaudited 79 SHEETS Unaudited 79 SHEETS unaudited 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 OF OPERATIONS Unaudited 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 AND DECEMBER 78 amounts Unaudited 78 OF OPERATIONS unaudited 78 Unaudited Quarter Ended 78 SHEETS Dollars 78 BALANCE SHEETS Amounts 78 CONDENSED CONSOLIDATED STATEMENTS OF 78 BALANCE SHEETS Dollars 78 ASSETS Current Assets 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 unaudited ASSETS Current 78 Unaudited ASSETS Current 78 unaudited Three Months 78 BALANCE SHEETS unaudited 78 STATEMENTS OF CASH FLOWS 77 OPERATIONS Unaudited 77 SHEETS UNAUDITED 77 Unaudited Six Months 77 Unaudited -immanent 77 STATEMENTS OF OPERATIONS Unaudited 77 SUBSIDIARIES 77 OF OPERATIONS 77 Sheets Unaudited 76 Assets Current Assets 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 Unaudited Three Months 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 OF OPERATIONS UNAUDITED 76 INC. CONDENSED CONSOLIDATED BALANCE 76 STATEMENT OF OPERATIONS 76 OPERATIONS UNAUDITED 76 BALANCE SHEETS UNAUDITED 76 STATEMENTS OF INCOME UNAUDITED 76 Condensed Balance Sheets 76 STATEMENTS OF INCOME Unaudited 75 Unaudited Nine Months 75 unaudited Assets Current 75 Subsidiaries Consolidated Balance Sheets 75 SHEETS Amounts 75 amounts Quarter Ended 75 STATEMENTS OF OPERATIONS Amounts 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 Ended Nine Months Ended 75 STATEMENTS OF OPERATIONS unaudited 75 CONSOLIDATED STATEMENT OF INCOME 75 OF CASH FLOWS 75 OF INCOME Unaudited 75 Unaudited Dollars 75 INFORMATION Unaudited 75 INC. Consolidated Balance Sheets 75 CONSOLIDATED INCOME STATEMENTS 75 GAAP FINANCIAL MEASURES 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 STATEMENTS OF OPERATIONS UNAUDITED 75 OF FINANCIAL CONDITION 75 amounts unaudited 75 Three Months Ended Nine 75 SUBSIDIARIES Consolidated Balance Sheets 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 Ended Six Months 74 Sheet Data 74 INC. CONSOLIDATED STATEMENTS OF 74 RECONCILIATION OF NON GAAP 74 SELECTED FINANCIAL DATA 74 FINANCIAL CONDITION 74 Operations Unaudited 74 DATA Unaudited 74 INCOME Unaudited 74 Sheets unaudited 74 Six Months Ended Ended 74 ASSETS unaudited 74 Three Months Ended 74 FINANCIAL HIGHLIGHTS Dollars 74 AND SUBSIDIARIES 74 TO NON GAAP 74 Years Ended 74 CONSOLIDATED BALANCE SHEETS Amounts 74 SUN BANCORP INC. AND 74 UNAUDITED Three Months 74 amounts Three Months 74 STATEMENTS OF OPERATIONS Dollars 74 STATEMENTS OF EARNINGS Unaudited 74 Three Months Ended Twelve 73 Operations unaudited 73 Unaudited Assets Current 73 BALANCE SHEET 73 STATEMENTS OF EARNINGS 73 OF CASH FLOWS Unaudited 73 Ended Twelve Months Ended 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 ENDED JUNE 73 unaudited -Nesha Starcevic 73 TO NON GAAP MEASURES 73 INC. AND SUBSIDIARIES 73 Three Months Twelve Months 73 Ended Ended 73 Twelve Months Ended 73 SHEETS AS 73 Six Months Ended 73 ASSETS CURRENT ASSETS Cash 73 Nine Months Ended Ended 73 unaudited Nine Months 73 SUBSIDIARIES Condensed Consolidated Balance 73 OPERATIONS unaudited 73 BALANCE SHEETS AS 73 DATA Dollars 73 INCOME UNAUDITED 73 GAAP TO NON 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 AND SUBSIDIARIES Consolidated Balance 73 EARNINGS unaudited 73 Income Unaudited 73 Ended Ended Ended Ended 73 THREE MONTHS ENDED 73 AND SUBSIDIARIES Condensed Consolidated 73 Unaudited ASSETS CURRENT ASSETS 73 Three Months Ended Ended 73 Three Months Ended - 73 - ASSETS Current [012] 72 ENDED SEPTEMBER 72 SUBSIDIARIES FINANCIAL SUMMARY 72 SHEETS Unaudited Dollars 72 Unaudited Audited 72 FLOWS 72 EARNINGS Unaudited 72 -GIRLS BASKETBALL 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 Nine Months Ended 72 Ended Ended Ended 72 SHEETS Expressed 72 EARNINGS UNAUDITED 72 GAAP MEASURES 72 Selected Balance Sheet 72 THREE MONTHS ENDED TWELVE 72 OF OPERATIONS Dollars 72 RECONCILIATION OF GAAP 72 unaudited Six Months 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 Unaudited ASSETS Current Assets 72 CONDENSED CONSOLIDATED 72 Unaudited ASSETS 72 - unaudited [001] 72 OF EARNINGS 72 OPERATIONS Amounts 72 unaudited Quarter Ended 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 SELECTED GAAP MEASURES 71 CONSOLIDATED BALANCE SHEET DATA 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 Quarter Ended 71 QUARTERS ENDED 71 IN THOUSANDS EXCEPT PER 71 OF OPERATIONS Amounts 71 NCI BUILDING SYSTEMS INC. 71 - Assets [003] 71 DATA unaudited 71 STATEMENT OF INCOME 71 -Laurette Taylor 71 GAAP RECONCILIATION 71 Unaudited Assets 71 Unaudited Twelve Months 71 OF INCOME AND COMPREHENSIVE 71 OF INCOME FOR 71 FINANCIAL RESULTS RECONCILIATION OF 71 FLOWS Unaudited 71 THREE MONTHS ENDED DECEMBER 71 OF OPERATIONS AND COMPREHENSIVE 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 INCOME unaudited 71 AND SUBSIDIARIES Consolidated Statements 71 Balance Sheets Dollars 71 CASH FLOWS Unaudited 71 SIX MONTHS ENDED JUNE 71 -Quarriers 71 unaudited ASSETS CURRENT ASSETS 71 NINE MONTHS ENDED 71 Quarters Ended 71 FINANCIAL INFORMATION 71 ENDED MARCH 71 Operations Amounts 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 Subsidiaries Condensed Consolidated Balance 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 Consolidated Condensed Balance Sheets 71 Unaudited THREE MONTHS 71 OF DECEMBER 71 NINE MONTHS ENDED SEPTEMBER 71 GAAP MEASURES Unaudited 71 FINANCIAL DATA UNAUDITED 71 OF FINANCIAL POSITION 71 CONSOLIDATED AND 71 CONDENSED CONSOLIDATED STATEMENT OF 71 BALANCE SHEETS ASSETS 71 SUBSIDIARIES Condensed Consolidated Statements 71 HIGHLIGHTS Unaudited 71 CONDENSED STATEMENTS OF OPERATIONS 71 Subsidiaries CONSOLIDATED BALANCE SHEETS 71 CONSOLIDATED STATEMENT OF 71 OF NON GAAP 71 GAAP MEASURES TO NON 70 STATEMENTS OF CASH FLOW 70 THE THREE MONTHS 70 OF INCOME unaudited 70 OF INCOME UNAUDITED 70 Three Months Six Months 70 CURRENT ASSETS Cash 70 FINANCIAL INFORMATION unaudited 70 FINANCIAL DATA 70 Year Ended 70 IN THOUSANDS 70 CONDENSED STATEMENTS OF INCOME 70 UNAUDITED Amounts 70 SUBSIDIARIES Unaudited 70 CONSOLIDATED STATEMENT OF CASH 70 INC. FINANCIAL HIGHLIGHTS 70 CASH FLOWS 70 THREE MONTHS ENDED SEPTEMBER 70 DIME COMMUNITY BANCSHARES INC. 70 GAAP FINANCIAL INFORMATION 70 UNAUDITED Dollars 70 STATEMENTS OF FINANCIAL CONDITION 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 INCOME Dollars 70 ASSETS 70 Thousands Unaudited 70 OF INCOME AND OTHER 70 Months Months 70 Balance Sheets unaudited 70 Year Ended Ended 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 INCOME GLOBAL PAYMENTS 70 CONSOLIDATED BALANCE SHEETS Expressed 70 FINANCIAL HIGHLIGHTS Unaudited 70 STATEMENTS OF CONSOLIDATED 70 INC. CONSOLIDATED STATEMENT OF 70 INC. Condensed Consolidated Balance 70 OF CASH FLOWS UNAUDITED 70 THREE MONTHS ENDED MARCH 70 unaudited audited 70 Ended Three Months 70 Condensed Balance Sheet 70 INC. AND SUBSIDIARIES CONDENSED 70 Three Months Three Months 70 MONTHS ENDED 70 Unaudited Audited ASSETS Current 70 Fourth Quarter Ended 70 Highlights Unaudited 70 Three Months Nine Months 70 THREE MONTHS ENDED SIX 70 OPERATIONS 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 Quarter Ended Nine Months 70 Current Assets Cash 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 UNITED FINANCIAL BANCORP 70 SUBSIDIARIES HISTORICAL TRENDS 70 STATEMENT OF OPERATIONS Unaudited 70 INTERIM CONSOLIDATED BALANCE SHEETS 70 DATA UNAUDITED 69 OPERATIONS Unaudited Three Months 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 SUBSIDIARIES Consolidated Statements 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 - Unaudited [002] 69 -megapixels 3x optical zoom 69 OPERATIONS Dollars 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 Months Ended 69 DOLLARS IN THOUSANDS 69 - ASSETS Current [013] 69 INFORMATION UNAUDITED 69 Six Months Six Months 69 - Unaudited [016] 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 THE YEARS ENDED 69 INC. Consolidated Statements 69 OF EARNINGS Unaudited 69 Weeks Ended 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 Cash Flows Unaudited 69 SUBSIDIARIES RECONCILIATION OF 69 - Assets Current [015] 69 OF EARNINGS UNAUDITED 69 - Unaudited ASSETS [004] 69 VARIAN INC. AND SUBSIDIARY 69 - Assets Current [007] 69 Periods Ended 69 INCOME STATEMENT 69 INFORMATION Unaudited Three Months 69 OF OPERATIONS AND DEFICIT 69 Twelve Months Ended Ended 69 unaudited ASSETS 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 IN SHAREHOLDERS EQUITY 69 INC. UNAUDITED 69 UNAUDITED THREE MONTHS ENDED 69 Condensed Consolidated Balance Sheet 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 BALANCE SHEET DATA 69 IN QUARTERLY FINANCIAL 69 STATEMENT OF EARNINGS 69 OF INCOME Dollars 69 SELECTED FINANCIAL INFORMATION 69 GROUP INC. SELECTED FINANCIAL 69 TO ADJUSTED EBITDA 69 IN THOUSANDS EXCEPT SHARE 69 NON GAAP FINANCIAL MEASURES 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 unaudited Dollars 69 - ASSETS [003] 69 AND RETAINED EARNINGS 69 OF OPERATIONS IN THOUSANDS 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 BUSINESS SEGMENT INFORMATION Unaudited 69 - ASSETS Current [008] 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 INCOME Three Months 69 AND COMPREHENSIVE INCOME 69 FINANCIAL CONDITION Dollars 69 SHEETS ASSETS 69 OPERATIONS Three Months 68 BALANCE SHEETS IN THOUSANDS 68 COMPREHENSIVE INCOME FOR 68 Quarter Ended Quarter Ended 68 OF OPERATIONS FOR 68 SUPPLEMENTAL FINANCIAL INFORMATION 68 Consolidated Balance Sheets Amounts 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 Unaudited Unaudited 68 -sodium chloride 68 Unaudited Condensed Consolidated Balance 68 RYDER SYSTEM INC. AND 68 THREE MONTHS ENDED JUNE 68 INC. CONSOLIDATED BALANCE SHEET 68 - unaudited ASSETS [002] 68 OF OPERATIONS Three Months 68 Ended - [024] 68 THE NINE MONTHS 68 unaudited unaudited 68 STATEMENT OF CASH FLOWS 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 Consolidated Balance Sheets Expressed 68 -Restart 68 SUMMARY OF OPERATIONS 68 PERIODS ENDED SEPTEMBER 68 ENDED DECEMBER 68 DEARBORN BANCORP INC. AND 68 INC. CONDENSED BALANCE SHEETS 68 Sheets Amounts 68 Summary Balance Sheet 68 Third Quarter Ended Nine 68 -Sureños 68 - ASSETS Current [004] 68 - Assets [014] 68 GREIF INC. AND SUBSIDIARY 68 AND DEFICIT 68 INCOME STATEMENTS 68 Nine Months Nine Months 68 RECONCILIATIONS 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 - unaudited [005] 68 Unaudited Unaudited Three Months 68 OPERATIONS AND COMPREHENSIVE 68 SELECTED FINANCIAL AND 68 SUBSIDIARIES BUSINESS SEGMENT 68 Unaudited Consolidated Statements 68 FINANCIAL DATA UNAUDITED TRIUMPH 68 BALANCE SHEET INFORMATION 68 UNAUDITED IN THOUSANDS 68 OPERATING RESULTS 68 GAAP NET INCOME 68 GROUP INC. AND SUBSIDIARIES 68 AND PER SHARE 68 PINNACLE FINANCIAL PARTNERS INC. 68 CONSOLIDATED STATEMENTS OF RETAINED 68 Financial Condition Dollars 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 DANIER LEATHER INC. CONSOLIDATED 68 SELECTED BALANCE SHEET DATA 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 Thousands Except 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 Thirteen Weeks Ended 68 Balance Sheet Unaudited 68 INC. STATEMENTS OF 68 SHARE Unaudited 68 SHEET DATA 68 2nd Qtr 1st Qtr 68 BALANCE SHEET DATA Unaudited 68 INCOME FOR 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 - Unaudited [011] 68 INC. RECONCILIATION OF 68 FLOWS UNAUDITED 68 CONSOLIDATED BALANCE SHEET Unaudited 68 Quarter Ended Six Months 68 -Woronoco 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 FLOWS unaudited 68 LOSS unaudited 68 CONDENSED STATEMENTS OF CASH 67 SUMMARY FINANCIAL INFORMATION 67 Months Months Ended 67 INTERIM CONSOLIDATED STATEMENTS OF 67 INCOME STATEMENT DATA 67 Inc. Condensed Consolidated 67 RESULTS OF OPERATIONS 67 CORNING INCORPORATED AND SUBSIDIARY 67 FUNDS FROM OPERATIONS 67 Months Ended Ended Ended 67 GAAP NET LOSS 67 INCOME AND RETAINED 67 FLOWS FOR 67 CASH FLOWS UNAUDITED 67 STATEMENTS OF 67 HEWLETT PACKARD COMPANY 67 DEERFIELD CAPITAL CORP. AND 67 Consolidated Balance Sheet 67 Unaudited Consolidated Balance 67 FINANCIAL CONDITION Unaudited 67 STATEMENTS Unaudited 67 SUBSIDIARIES CONSOLIDATED 67 - Assets Current [013] 67 ENDED SIX MONTHS ENDED 67 Unaudited Expressed 67 unaudited Amounts 67 QUARTERLY PERFORMANCE SUMMARY BNC 67 STATEMENTS OF FINANCIAL POSITION 67 THREE MONTHS ENDED NINE 67 CONDENSED STATEMENT OF OPERATIONS 67 - Unaudited ASSETS [009] 67 OF INCOME Amounts 67 Ended - [023] 67 AND SUBSIDIARIES CALCULATION OF 67 EBITDA RECONCILIATION 67 # -loudly protested 67 CONSOLIDATED ADJUSTED PRO FORMA 67 SUBSIDIARY COMPANIES 67 NTN BUZZTIME INC. AND 67 EXCEPT SHARE AND 67 EXCEPT PER SHARE DATA 67 EARNINGS Amounts 67 unaudited ASSETS Current Assets 67 Selected Financial Condition 67 SUBSIDIARIES STATEMENTS OF 67 OF CASH FLOWS Dollars 67 - unaudited [003] 67 CONSOLIDATED OPERATIONS UNAUDITED 67 AMOUNTS IN THOUSANDS 67 unaudited unaudited unaudited 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 INDUSTRIES INC. AND SUBSIDIARIES 67 FINANCIAL MEASURES TO 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 OPERATIONS FOR 67 SUPPLEMENTAL NON GAAP 67 BALANCE SHEETS Unaudited Dollars 67 Highlights Unaudited Dollars 67 # -GT2 RS 67 Twelve Twelve Months 67 SUBSIDIARIES Reconciliation 67 Sheets Unaudited Dollars 67 FINANCIAL MEASURES 67 ENDED ENDED 67 WEEKS ENDED 67 TWELVE MONTHS ENDED DECEMBER 67 3rd Qtr 2nd Qtr 67 PRO FORMA 67 Ended - [010] 67 THIS SCHEDULE 67 Operations Unaudited Dollars 67 SHEETS IN THOUSANDS 67 Unaudited Third Quarter 67 Ended - [013] 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 Summary Unaudited 67 Highlights unaudited 67 - ASSETS Current [014] 67 FINANCIAL AND 67 AND EARNINGS PER 67 SUBSIDIARIES NON GAAP 66 UNAUDITED FOR 66 CASH FLOWS FOR 66 Interim Consolidated Balance 66 - ASSETS Current [021] 66 AND NON GAAP 66 AVON PRODUCTS INC. CONSOLIDATED 66 Unaudited Restated 66 BALANCE SHEET Unaudited 66 REPORTED GAAP 66 Quarters Ended Years 66 THOUSANDS EXCEPT PER SHARE 66 UNAUDITED STATEMENTS OF OPERATIONS 66 CASH FLOWS unaudited 66 OPERATIONS UNAUDITED Three Months 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 INC. SELECTED FINANCIAL DATA 66 BANCORP Dollars 66 INC. AND SUBSIDIARIES SUMMARY 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 FINANCIAL POSITION 66 GAAP TO ADJUSTED 66 FTE headcount Three Months 66 Second Quarter Ended 66 CIT GROUP INC. 66 INCOME LOSS 66 OF CHANGES IN 66 CONSOLIDATED FINANCIAL STATEMENTS 66 FINANCIAL HIGHLIGHTS 66 RECONCILIATION OF 66 ADC TELECOMMUNICATIONS INC. AND 66 BALANCE SHEET ITEMS 66 EXCEPT PER SHARE AMOUNTS 66 ITS SUBSIDIARIES RECONCILIATION OF 66 - Unaudited [013] 66 NON GAAP 66 SHEET 66 BUSINESS SEGMENT DATA 66 SUBSIDIARIES SELECTED 66 HUDSON HIGHLAND GROUP INC. 66 INC. AND SUBSIDIARY CONSOLIDATED 66 unaudited THREE MONTHS 66 INC. Condensed Consolidated Statements 66 MINERALS TECHNOLOGIES INC. AND 66 Ended - [022] 66 INC. CONSOLIDATED 66 Tables Follow 66 Nine Months Ended Nine 66 COMPANY AND SUBSIDIARIES 66 Cash Flows Dollars 66 ON TRACK INNOVATIONS LTD 66 Ended - [028] 66 Operations Unaudited Amounts 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 EVERCORE PARTNERS INC. CONDENSED 66 INC. CONDENSED 66 STATEMENTS OF CONSOLIDATED INCOME 66 THE SIX MONTHS 66 SUPPLEMENTAL INFORMATION 66 RMB RMB 66 BUSINESS SEGMENT 66 CONDENSED 66 Unaudited ASSETS Cash 66 Ended -Peripheral vascular disease 66 YEAR ENDED DECEMBER 66 INC. CONDENSED STATEMENTS OF 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 ASSETS Unaudited Current 66 NON GAAP RECONCILIATION 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 Fiscal Quarter Ended 66 OF INCOME LOSS 66 SHEET Unaudited 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 REDDY ICE HOLDINGS INC. 66 - [002] 66 INC. SELECTED FINANCIAL INFORMATION 66 INCOME Unaudited Three Months 66 INCOME AND COMPREHENSIVE 66 - unaudited [002] 65 NATCO GROUP INC. AND 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 NET INCOME TO ADJUSTED 65 OF SEPTEMBER 65 Balance Sheet Data 65 INFORMATION Dollars 65 INC. STATEMENT OF 65 OF JUNE 65 INC. RECONCILIATION OF NON 65 FINANCIAL INFORMATION UNAUDITED 65 COFFEE HOLDING CO. INC. 65 -Hattar 65 TO CONSOLIDATED FINANCIAL 65 SHEET UNAUDITED 65 Unaudited Quarters Ended 65 Consolidated Statements 65 EARNINGS PER SHARE 65 Months Ended -Warren Zevon Werewolves 65 AND ITS SUBSIDIARIES CONDENSED 65 -MediaSyndicate.com 65 Ended - [012] 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 RECONCILIATION OF REPORTED 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 Assets Cash 65 CONSOLIDATED CASH FLOWS 65 COMPANY CONSOLIDATED STATEMENTS OF 65 THE THREE MONTH 65 1st Qtr 4th Qtr 65 Six Months Months 65 DUPONT FABROS TECHNOLOGY INC. 65 Ended #/#/# #/#/# [001] 65 CORP. AND SUBSIDIARIES 65 SELECTED FINANCIAL CONDITION DATA 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 - Assets [010] 65 Unaudited - [001] 65 Three Months Months 65 CORP. CONSOLIDATED BALANCE SHEETS 65 Unaudited Unaudited Unaudited 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 TEXAS INDUSTRIES INC. AND 65 STERLING FINANCIAL CORPORATION 65 GLOBAL PAYMENTS INC. AND 65 CONDENSED BALANCE SHEETS Dollars 65 RECONCILIATION TO 65 -Andrea Seabrook 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 OPERATING DATA 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 Unaudited CURRENT ASSETS Cash 65 CONDENSED CONSOLIDATED RESULTS 65 INCOME AND OTHER 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 FINANCIAL CONDITION UNAUDITED 65 Interim Consolidated Statements 65 PRO FORMA CONSOLIDATED STATEMENTS 65 FINANCIAL SUMMARY 65 Third Quarter Ended 65 AND SUBSIDIARY Condensed Consolidated 65 PACIFIC ETHANOL INC. CONSOLIDATED 65 FMC CORPORATION AND 65 TEAMSTAFF INC. AND SUBSIDIARIES 65 Successor Predecessor 65 RECONCILIATION BETWEEN GAAP 65 Three Months Ended -SQUIGGLE motor 65 Unaudited Amounts 65 Successor Successor 65 INCOME UNAUDITED Three Months 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 AND THREE MONTH 65 UNAUDITED AUDITED 65 EARNINGS Dollars 65 Unaudited Audited ASSETS CURRENT 65 FINANCIAL MEASURE 65 INCOME Amounts 65 Income Unaudited Dollars 65 ASIAINFO HOLDINGS INC. CONDENSED 65 EARNINGS AND RETAINED 65 CHINA NATURAL GAS INC. 65 SHARE AMOUNTS 65 USA MOBILITY INC. 65 EMERSON RADIO CORP. AND 65 Ended - [007] 65 Three Months Ended -BSF BDR 65 ASSETS Unaudited CURRENT ASSETS 65 CHANGES IN STOCKHOLDERS EQUITY 65 INC AND SUBSIDIARIES 65 IN THOUSANDS OF 65 IMPACT OF NON 65 SUBSIDIARIES RECONCILIATION OF NON 65 NESS TECHNOLOGIES INC. AND 65 THREE MONTH AND 65 Three Months Ending 65 SHEET INFORMATION 65 NON GAAP MEASURES UNAUDITED 65 OF CASH FLOWS unaudited 65 - ASSETS Current [001] 65 UNAUDITED Quarter Ended 65 AGILENT TECHNOLOGIES INC. CONDENSED 65 Unaudited -CMVs 65 - Assets Current [014] 65 CKE RESTAURANTS INC. AND 65 SEGMENTS UNAUDITED Amounts 65 FINANCIAL DATA Unaudited 65 JACKSON HEWITT TAX SERVICE 65 OPERATIONS UNAUDITED Amounts 65 Financial Tables Follow 65 UNAUDITED PRO FORMA 65 - unaudited [008] 65 Ended - [009] 65 Weeks Ended Ended Ended 64 Except Per Share 64 CONSOLIDATED EARNINGS 64 INCOME UNAUDITED Dollars 64 ASSETS Unaudited Current Assets 64 Dollars Unaudited 64 REVENUES BY 64 ALDILA INC. AND SUBSIDIARIES 64 NETEASE.COM INC. UNAUDITED CONDENSED 64 INCOME Unaudited Dollars 64 Cash Flows Expressed 64 Month Period Ended 64 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 64 - Unaudited [003] 64 Period Ended 64 AND SUPPLEMENTAL INFORMATION 64 AS REPORTED 64 QUARTER ENDED 64 CONDENSED BALANCE SHEET 64 Months Ended -HyperFast 64 CYMER INC. CONSOLIDATED STATEMENTS 64 AND SUBSIDIARIES RECONCILIATION OF 64 FINANCIAL TABLES FOLLOW 64 NETWORKS INC. CONSOLIDATED STATEMENTS 64 CONDENSED BALANCE 64 - unaudited [004] 64 EARNINGS BEFORE INTEREST TAXES 64 OPERATIONS unaudited Three Months 64 ASSETS Unaudited 64 4th Qtr 3rd Qtr 64 THE EARNINGS RELEASE 64 INC. AND SUBSIDIARIES Reconciliation 64 - Unaudited [012] 64 CORP. CONSOLIDATED STATEMENTS OF 64 INC. BALANCE SHEETS 64 unaudited unaudited unaudited unaudited 64 Highlights Three Months 64 # -b Reflects 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 64 GAIAM INC. CONDENSED CONSOLIDATED 64 OUTLOOK RECONCILIATION SCHEDULE 64 UNAUDITED UNAUDITED 64 Ended -clam fritters 64 OPERATIONS IN THOUSANDS 64 -Andem 64 DEVELOPMENT STAGE ENTERPRISE 64 - ASSETS Current Assets [002] 64 BIOMED REALTY TRUST INC. 64 unaudited audited ASSETS Current 64 ENDED NINE MONTHS ENDED 64 Third Quarter Nine Months 64 LOSS Unaudited 64 BALANCE SHEETS Expressed 64 RLI CORP. 64 SUBSIDIARIES RESULTS 64 PARK OHIO HOLDINGS 64 INC. SELECTED BALANCE SHEET 64 SUBSIDIARIES SEGMENT INFORMATION 64 AND RATIOS 64 Quarters Ended Nine Months 64 CHANGES IN SHAREHOLDERS EQUITY 64 TO PRO FORMA 64 - Assets Current [009] 64 SEGMENT INFORMATION 64 SUBSIDIARIES SEGMENT 64 WEST PHARMACEUTICAL SERVICES 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 unaudited Twelve Months 64 THREE MONTHS ENDED - 64 Unaudited Consolidated 64 AND THREE MONTHS 64 Cash Flows Unaudited Expressed 64 - ASSETS CurrenReference Interconnect 64 UNITED STATES STEEL CORPORATION 64 Unaudited EQUIPMENT FINANCIAL 64 tabular amounts 64 UNAUDITED Expressed 64 OPERATING STATEMENTS 64 DATA Unaudited Dollars 64 CONSOLIDATED OPERATIONS 64 Unaudited Audited Assets Current 64 -Ezgulik 64 AND SUBSIDIARY 64 AND OTHER COMPREHENSIVE INCOME 64 Subsidiaries CONSOLIDATED STATEMENTS OF 64 CONTINENTAL AIRLINES INC. AND 64 - Assets [015] 64 AND RECONCILIATION OF 64 Unaudited Consolidated Condensed 64 AND COMPREHENSIVE INCOME LOSS 64 CITIZENS FINANCIAL SERVICES INC. 64 AND CONSOLIDATED SUBSIDIARIES 64 - [031] 64 AND COMPREHENSIVE INCOME Unaudited 64 Unaudited Unaudited Unaudited Unaudited 64 QUALCOMM Incorporated CONDENSED CONSOLIDATED 64 Financial Condition Unaudited Dollars 64 THE NINE MONTH 64 CASH FLOW TO 64 Subsidiaries Unaudited 64 Sheets Expressed 64 - Unaudited ASSETS [002] 64 BY SEGMENT 64 PERIODS ENDED JUNE 64 - ASSETS Current Assets [004] 64 DEVELOPMENT STAGE COMPANY 64 INC. SUMMARY OF 64 - Unaudited [007] 64 AND YIELDS UNAUDITED 63 Subsidiaries Consolidated Statements 63 Ended - [008] 63 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 63 Three Months Months Ended 63 SOLERA HOLDINGS INC. AND 63 FINANCIAL HIGHLIGHTS Three Months 63 SELECTED FINANCIAL HIGHLIGHTS 63 Fourth Quarter Ended Twelve 63 AND COMPREHENSIVE LOSS 63 - Assets [011] 63 SIX MONTHS ENDED 63 Selected Consolidated Balance 63 AND SUBSIDIARIES CONSOLIDATED CONDENSED 63 Millions Quarter Ended 63 OF OPERATIONS DATA 63 - [010] 63 GENERAL MILLS INC. AND 63 UNAUDITED RESULTS 63 AND RECONCILIATIONS 63 - ASSETS CURRENT ASSETS [006] 63 SEGMENT OPERATING RESULTS 63 SUMMARY OF RESULTS 63 AND FUNDS FROM 63 INTERIM CONSOLIDATED BALANCE SHEET 63 -UNITED RENTALS 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 STATEMENTS OF INCOME LOSS 63 THE ADVISORY BOARD 63 AND COMPREHENSIVE INCOME UNAUDITED 63 - [018] 63 CORPORATION AND SUBSIDIARIES UNAUDITED 63 PRO FORMA RESULTS 63 -Raghavendra Rathore 63 Cash Flows unaudited 63 Ended - [027] 63 Balance Sheets Unaudited Dollars 63 NON GAAP FINANCIAL INFORMATION 63 MONTHS ENDED DECEMBER 63 MOST DIRECTLY COMPARABLE GAAP 63 Fiscal Quarters Ended 63 IN THOUSANDS EXCEPT FOR 63 COMARCO INC. CONDENSED CONSOLIDATED 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 Condensed Statements 63 CONSOLIDATED FINANCIAL INFORMATION 63 NET INCOME TO 63 Ended - [026] 63 - Assets Current [017] 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 AND OPERATING DATA 63 -WisdomTree ETFs 63 Tabular amounts 63 COMPREHENSIVE LOSS 63 RECONCILIATIONS Unaudited 63 Dollars Except 63 LOSS TO ADJUSTED 63 STORES INC. AND SUBSIDIARIES 63 Ended - [016] 63 COMPANY SUPPLEMENTAL REVENUE INFORMATION 63 OPERATIONS AND DEFICIT 63 - [023] 63 REVENUE AND 63 IN THOUSANDS UNAUDITED 63 Deficit Unaudited 63 SUBSIDIARIES FINANCIAL INFORMATION 63 AND COMBINED STATEMENTS 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 EARNINGS RECONCILIATION 63 CONSOLIDATED RESULTS 63 Subsidiaries Unaudited Condensed Consolidated 63 INC. CONSOLIDATED CONDENSED STATEMENTS 63 Subsidiaries Condensed Consolidated Statements 63 GAINSCO INC. AND SUBSIDIARIES 63 SELECTED CONSOLIDATED BALANCE SHEET 63 -Rumbi Island Grill 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 INVESTMENT CORP. AND SUBSIDIARIES 63 unaudited audited -Ampleforth College 63 FINANCIAL POSITION Unaudited 63 - unaudited ASSETS [005] 63 - Unaudited ASSETS [003] 63 Measures Unaudited 63 PRELIMINARY AND 63 MONTHS ENDED JUNE 63 NET INCOME LOSS 63 AND SUBSIDIARIES Reconciliation 63 CONSOLIDATED OPERATING RESULTS 63 COMPANY INC. AND SUBSIDIARIES 63 Ended - [020] 63 ASSETS Unaudited Audited 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 SUMMARY OF EARNINGS 63 AND NINE MONTHS 63 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 63 Balance Sheet Highlights 63 Restated Restated 63 Cash Flows Three Months 63 FINANCIAL STATEMENTS 63 INCOME STATEMENTS Amounts 63 HIGHLIGHTS UNAUDITED 63 OPERATING STATISTICS Three Months 63 OPERATING INFORMATION 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 INC. AND SUBSIDIARIES Consolidated 63 CONDITION Dollars 63 Condensed Consolidated Statements 63 NON GAAP CONSOLIDATED STATEMENTS 63 EXPRESSJET HOLDINGS INC. AND 63 Months Ended Ended 63 INC. QUARTERLY 63 Unaudited CONSOLIDATED STATEMENT 63 AND SIX MONTHS 63 MILLIONS EXCEPT PER SHARE 63 -Keelty 63 -Chip Maxfield 63 INC. BALANCE SHEET 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 UNAUDITED IN MILLIONS 63 RATIOS 63 CORPORATION AND SUBSIDIARIES CONDENSED 63 INTERNATIONAL INC. CONSOLIDATED STATEMENT 63 Cash Flows Six Months 63 SUN HEALTHCARE GROUP INC. 63 Months Ended - [002] 63 Ended -Holkar Stadium 63 SUPPLEMENTAL DATA 63 > > > [001] 63 CORP. CONDENSED CONSOLIDATED STATEMENTS 63 SUBSIDIARIES UNAUDITED 63 SUBSIDIARY Consolidated Statements 63 - ASSETS Current [002] 63 Unaudited EARNINGS 63 - ASSETS Current [011] 63 COMPANY UNAUDITED CONSOLIDATED 63 Twelve Months Ended Twelve 63 EARNINGS LOSS 63 AND FINANCIAL DATA 63 unaudited unaudited ASSETS Current 63 DAYSTAR TECHNOLOGIES INC. 63 OF CONSOLIDATED 62 AND TWELVE MONTHS 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 OPERATING RESULTS BY 62 EAST WEST BANCORP 62 FLOWS IN THOUSANDS 62 AMOUNTS IN THOUSANDS EXCEPT 62 INTERIM CONSOLIDATED STATEMENT OF 62 - ASSETS Unaudited [002] 62 CASH FLOWS Expressed 62 - Assets [012] 62 UNAUDITED CONDENSED 62 -InteleNet 62 - Assets [009] 62 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 62 ORACLE CORPORATION Q1 FISCAL 62 STATEMENTS OF LOSS 62 FIRST COMMONWEALTH FINANCIAL CORPORATION 62 AND SUBSIDIARIES SUPPLEMENTAL DATA 62 Balance Sheets Amounts 62 FOR CERTAIN NON 62 Months Ended -A.Cole 62 Months Ended -PAUL KRUEGER 62 Unaudited Fourth Quarter 62 COMPUTER TASK GROUP INCORPORATED 62 Condensed Statement 62 TO INCOME FROM 62 unaudited - 62 FINANCIAL RESULTS 62 OF NET INCOME 62 STATISTICAL INFORMATION 62 Assets unaudited audited 62 Convenience translation 62 Reported Adjustments Adjusted 62 TO ADJUSTED 62 CONSECO INC. AND SUBSIDIARIES