Related by context. All words. (Click for frequent words.) 91 SHEETS Dollars 90 CONSOLIDATED BALANCE SHEETS unaudited 90 CONSOLIDATED BALANCE SHEETS Unaudited 89 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 89 SHEETS Amounts 89 BALANCE SHEETS unaudited 89 SHEETS unaudited 89 BALANCE SHEETS Dollars 89 BALANCE SHEETS Unaudited 88 SHEETS Unaudited 88 SUBSIDIARIES Consolidated Balance Sheets 88 SHEETS UNAUDITED 88 BALANCE SHEETS UNAUDITED 87 INFORMATION Unaudited 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 CONSOLIDATED BALANCE SHEETS Dollars 87 COMPANIES CONSOLIDATED STATEMENTS OF 87 OF INCOME Unaudited 87 INC. CONSOLIDATED BALANCE SHEETS 86 BALANCE SHEETS Amounts 86 OF FINANCIAL CONDITION 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 OF CASH FLOWS Unaudited 86 Balance Sheets Unaudited 86 UNAUDITED Dollars 86 FINANCIAL DATA UNAUDITED 86 CONDENSED CONSOLIDATED BALANCE SHEET 86 CONSOLIDATED INCOME STATEMENTS 86 OF OPERATIONS unaudited 86 STATEMENTS OF OPERATIONS Dollars 85 DATA Dollars 85 FINANCIAL HIGHLIGHTS Dollars 85 OF INCOME 85 OF INCOME UNAUDITED 85 STATEMENTS OF OPERATIONS UNAUDITED 85 INCOME Unaudited 85 QUARTERS ENDED 85 Sheets unaudited 85 STATEMENTS OF INCOME Unaudited 85 FINANCIAL HIGHLIGHTS Unaudited Dollars 85 STATEMENTS OF FINANCIAL CONDITION 85 STATEMENTS OF OPERATIONS Amounts 85 SHEETS Unaudited Dollars 85 CONSOLIDATED BALANCE SHEET 85 STATEMENTS OF INCOME 85 OF OPERATIONS Dollars 85 STATEMENTS OF EARNINGS Unaudited 85 DATA Unaudited 84 STATEMENT OF OPERATIONS 84 CONSOLIDATED BALANCE SHEETS Amounts 84 OF OPERATIONS Unaudited 84 INCOME Dollars 84 INCOME unaudited 84 ENDED SEPTEMBER 84 CONSOLIDATED STATEMENT OF INCOME 84 SELECTED FINANCIAL DATA 84 SUN BANCORP INC. AND 84 CONDENSED BALANCE SHEETS 84 EARNINGS Unaudited 84 -Laurette Taylor 84 STATEMENTS OF EARNINGS 84 OPERATIONS UNAUDITED 84 BALANCE SHEET Unaudited 84 Unaudited Dollars 84 OF INCOME AND COMPREHENSIVE 84 AND DECEMBER 84 INC. CONSOLIDATED BALANCE SHEET 84 BALANCE SHEETS AS 84 CONSOLIDATED STATEMENTS OF 84 FINANCIAL CONDITION 84 OF INCOME AND OTHER 84 INC. Consolidated Balance Sheets 84 CONSOLIDATED BALANCE SHEET UNAUDITED 83 AND SUBSIDIARIES SELECTED FINANCIAL 83 STATEMENTS OF INCOME UNAUDITED 83 OPERATIONS Dollars 83 THREE MONTHS ENDED DECEMBER 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 INCOME UNAUDITED 83 STATEMENTS OF OPERATIONS Unaudited 83 SHEETS Expressed 83 THREE MONTHS ENDED TWELVE 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 CONSOLIDATED CONDENSED BALANCE SHEETS 83 CONSOLIDATED STATEMENT OF 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 GREIF INC. AND SUBSIDIARY 83 DATA UNAUDITED 83 EARNINGS unaudited 83 OF OPERATIONS UNAUDITED 83 SELECTED GAAP MEASURES 83 EARNINGS UNAUDITED 83 TO NON GAAP MEASURES 83 ENDED JUNE 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 OF CASH FLOWS UNAUDITED 83 OPERATIONS Unaudited 83 THREE MONTHS ENDED 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 83 OF OPERATIONS FOR 83 FLOWS UNAUDITED 83 BALANCE SHEETS ASSETS 83 Balance Sheets Dollars 83 OF OPERATIONS AND COMPREHENSIVE 83 Unaudited Six Months 83 OF FINANCIAL POSITION 83 CORPORATION CONSOLIDATED BALANCE SHEETS 83 GAAP MEASURES 83 amounts Quarter Ended 83 Unaudited Nine Months 83 OF INCOME unaudited 83 BALANCE SHEET INFORMATION 83 unaudited Six Months 83 BALANCE SHEETS Unaudited Dollars 82 STATEMENT OF CASH FLOWS 82 GAAP FINANCIAL MEASURES 82 OPERATIONS unaudited 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 CONDENSED CONSOLIDATED 82 Unaudited THREE MONTHS 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 Sheets Unaudited 82 STATEMENT OF INCOME 82 STATEMENTS OF OPERATIONS unaudited 82 IN SHAREHOLDERS EQUITY 82 CONSOLIDATED BALANCE SHEET DATA 82 STATEMENT OF OPERATIONS Unaudited 82 BALANCE SHEETS 82 AND SUBSIDIARIES Consolidated Balance 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 TO ADJUSTED EBITDA 82 QUARTERLY CONSOLIDATED STATEMENTS OF 82 NINE MONTHS ENDED SEPTEMBER 82 INFORMATION UNAUDITED 82 ENDED MARCH 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 SHEETS AS 82 AND SUBSIDIARIES CONDENSED STATEMENTS 82 CONSOLIDATED BALANCE SHEET Unaudited 82 OPERATIONS Three Months 82 INC. CONDENSED BALANCE SHEETS 82 UNAUDITED THREE MONTHS ENDED 82 unaudited Dollars 82 OF INCOME FOR 82 FLOWS Unaudited 82 OPERATIONS AND COMPREHENSIVE 82 SHAREHOLDERS EQUITY AND COMPREHENSIVE 82 OF OPERATIONS AND DEFICIT 82 THE YEARS ENDED 82 CONDENSED STATEMENTS OF INCOME 82 Balance Sheets unaudited 82 INFORMATION Unaudited Three Months 82 THE THREE MONTHS 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 INC. CONDENSED CONSOLIDATED BALANCE 82 DATA unaudited 82 -megapixels 3x optical zoom 82 SUBSIDIARIES Condensed Consolidated Balance 82 OF DECEMBER 82 INCOME Three Months 82 SUBSIDIARIES 82 SHEET Unaudited 82 OF EARNINGS 81 Unaudited ASSETS Current 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 SUBSIDIARIES HISTORICAL TRENDS 81 unaudited Nine Months 81 STATEMENTS OF CASH FLOWS 81 INC. FINANCIAL HIGHLIGHTS 81 Sheet Data 81 SHEET UNAUDITED 81 INC. CONSOLIDATED STATEMENT OF 81 SUMMARY OF OPERATIONS 81 Assets Current Assets 81 FINANCIAL RESULTS RECONCILIATION OF 81 STATEMENTS OF CASH FLOW 81 Unaudited Quarter Ended 81 CONSOLIDATED AND 81 THE NINE MONTHS 81 NINE MONTHS ENDED 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 THREE MONTHS ENDED JUNE 81 UNAUDITED Amounts 81 LOSS unaudited 81 BALANCE SHEET DATA Unaudited 81 FINANCIAL CONDITION Dollars 81 HEWLETT PACKARD COMPANY 81 OPERATIONS FOR 81 UNAUDITED Three Months 81 CONDENSED STATEMENTS OF CASH 81 CONSOLIDATED BALANCE SHEETS 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 ENDED DECEMBER 81 OF OPERATIONS IN THOUSANDS 81 DIME COMMUNITY BANCSHARES INC. 81 Sheets Amounts 81 SUBSIDIARIES Unaudited 81 SUBSIDIARIES BUSINESS SEGMENT 81 CORP. CONDENSED CONSOLIDATED BALANCE 81 CONSOLIDATED OPERATIONS UNAUDITED 81 - unaudited [001] 81 PINNACLE FINANCIAL PARTNERS INC. 81 EARNINGS Dollars 81 INCOME AND COMPREHENSIVE 81 DATA Unaudited Dollars 81 RECONCILIATION OF NON GAAP 81 OF EARNINGS UNAUDITED 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 REPORTED GAAP 81 THREE MONTHS ENDED SEPTEMBER 81 COMPANY CONSOLIDATED BALANCE SHEETS 81 CONSOLIDATED CASH FLOWS 81 AND SUBSIDIARIES 81 ENDED ENDED 81 GAAP NET LOSS 81 AMOUNTS IN THOUSANDS 81 OPERATIONS Amounts 81 OF NON GAAP 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 FINANCIAL HIGHLIGHTS Unaudited 81 THREE MONTHS ENDED SIX 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 Unaudited ASSETS 81 INCOME AND RETAINED 81 INC. AND SUBSIDIARIES 81 CONDENSED BALANCE SHEET 81 Unaudited Twelve Months 80 SUBSIDIARIES Condensed Consolidated Statements 80 INCOME UNAUDITED Dollars 80 ENDED SIX MONTHS ENDED 80 FLOWS unaudited 80 DOLLARS IN THOUSANDS 80 unaudited ASSETS Current 80 SHEETS ASSETS 80 Financial Condition Dollars 80 STATEMENTS OF CONSOLIDATED 80 INC. UNAUDITED 80 Unaudited -immanent 80 EXCEPT SHARE AND 80 OF INCOME Dollars 80 STATEMENTS OF 80 PERIODS ENDED SEPTEMBER 80 SUBSIDIARIES FINANCIAL SUMMARY 80 Consolidated Balance Sheets Unaudited 80 INCOME GLOBAL PAYMENTS 80 FINANCIAL CONDITION Unaudited 80 STATEMENTS OF FINANCIAL POSITION 80 CONSOLIDATED STATEMENTS OF INCOME 80 Nine Months Ended Ended 80 GAAP MEASURES Unaudited 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 NCI BUILDING SYSTEMS INC. 80 IN QUARTERLY FINANCIAL 80 2nd Qtr 1st Qtr 80 Unaudited ASSETS Current Assets 80 OF OPERATIONS Amounts 80 SUBSIDIARIES Consolidated Statements 80 OF CASH FLOWS unaudited 80 CONSOLIDATED CONDENSED BALANCE SHEET 80 GAAP FINANCIAL INFORMATION 80 INC. CONSOLIDATED 80 AND RETAINED EARNINGS 80 RECONCILIATIONS 80 INC. BALANCE SHEETS 80 FINANCIAL INFORMATION unaudited 80 PERIODS ENDED JUNE 80 UNAUDITED IN THOUSANDS 80 RYDER SYSTEM INC. AND 80 OUTLOOK RECONCILIATION SCHEDULE 80 CONDENSED CONSOLIDATED RESULTS 80 INCOME FOR 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 CASH FLOWS Unaudited 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 MONTHS ENDED 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 Thousands Unaudited 80 unaudited -Nesha Starcevic 80 COFFEE HOLDING CO. INC. 80 - Unaudited [002] 80 AND EARNINGS PER 80 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 80 CONDENSED 80 unaudited audited 80 FINANCIAL DATA 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 BALANCE SHEETS IN THOUSANDS 80 Six Months Ended Ended 80 INC. STATEMENTS OF 80 IN THOUSANDS EXCEPT SHARE 80 SUBSIDIARIES SELECTED 79 AND CONSOLIDATED SUBSIDIARIES 79 CONSOLIDATED STATEMENT OF CASH 79 - Unaudited [011] 79 SHEET DATA 79 AND SUBSIDIARIES Consolidated Statements 79 IMPACT OF NON 79 OPERATING RESULTS 79 FLOWS FOR 79 Months Ended Ended Ended 79 INCOME Unaudited Three Months 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 AND PER SHARE 79 TWELVE MONTHS ENDED DECEMBER 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 OF CASH FLOWS 79 CONSOLIDATED ADJUSTED PRO FORMA 79 unaudited ASSETS Current Assets 79 WEEKS ENDED 79 NON GAAP MEASURES UNAUDITED 79 STATEMENT OF EARNINGS 79 TO NON GAAP 79 Sheets Unaudited Dollars 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 SUBSIDIARIES RECONCILIATION OF 79 CASH FLOWS unaudited 79 INCOME Unaudited Dollars 79 Unaudited Expressed 79 FINANCIAL INFORMATION 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 SHEETS IN THOUSANDS 79 Ended Three Months 79 AND SUPPLEMENTAL INFORMATION 79 CASH FLOWS UNAUDITED 79 IN THOUSANDS OF 79 Unaudited Assets Current 79 CORP. AND SUBSIDIARIES 79 INC. Condensed Consolidated Balance 79 GAAP RECONCILIATION 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 AND COMPREHENSIVE INCOME 79 UNAUDITED Quarter Ended 79 - ASSETS Current [012] 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 STATEMENTS OF OPERATIONS 79 CONDENSED CONSOLIDATED BALANCE SHEETS 79 SELECTED FINANCIAL INFORMATION 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 SUBSIDIARIES CONSOLIDATED 79 Ended - [024] 79 HUDSON HIGHLAND GROUP INC. 79 DEARBORN BANCORP INC. AND 79 IN THOUSANDS EXCEPT PER 79 CHANGES IN STOCKHOLDERS EQUITY 79 INC. CONDENSED 79 UNAUDITED STATEMENTS OF OPERATIONS 79 CONSOLIDATED STATEMENTS OF RETAINED 79 Unaudited ASSETS CURRENT ASSETS 79 STATEMENTS Unaudited 79 UNAUDITED 79 3rd Qtr 2nd Qtr 79 Three Months Ended Ended 79 OF EARNINGS Unaudited 79 Three Months Ended -SQUIGGLE motor 79 GAAP TO NON 79 MONTHS ENDED DECEMBER 79 ASSETS unaudited 79 IN THOUSANDS 78 INCOME Amounts 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 INC. Consolidated Statements 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 -Sureños 78 BALANCE SHEET 78 SUPPLEMENTAL NON GAAP 78 AND SUBSIDIARIES CALCULATION OF 78 FINANCIAL AND 78 unaudited ASSETS CURRENT ASSETS 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 AND SUBSIDIARIES Condensed Consolidated 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 OF COMPREHENSIVE INCOME 78 GAAP TO ADJUSTED 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 FINANCIAL POSITION 78 UNAUDITED CONDENSED 78 unaudited Quarter Ended 78 SUBSIDIARY COMPANIES 78 FINANCIAL SUMMARY 78 USA MOBILITY INC. 78 FUNDS FROM OPERATIONS 78 OPERATIONS Unaudited Three Months 78 Ended - [016] 78 ITS SUBSIDIARIES RECONCILIATION OF 78 BALANCE SHEET ITEMS 78 - Unaudited [016] 78 unaudited Amounts 78 ASSETS Current Assets 78 CONDENSED STATEMENT OF OPERATIONS 78 CASH FLOWS FOR 78 SHEETS UNAUDITED Dollars 78 ASSETS Unaudited 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 AND DEFICIT 78 OF OPERATIONS Three Months 78 SHEETS -File Synchronization 78 OF CHANGES IN 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 STATEMENTS OF CONSOLIDATED INCOME 78 CONSOLIDATED STATEMENTS OF CASH 78 AND YIELDS UNAUDITED 78 SELECTED BALANCE SHEET DATA 78 UNITED FINANCIAL BANCORP 78 FINANCIAL HIGHLIGHTS Three Months 78 - Unaudited [013] 78 CONDENSED BALANCE SHEETS Unaudited 78 SUBSIDIARIES STATEMENTS OF 78 THIS SCHEDULE 78 COMPANY AND SUBSIDIARIES 78 SHARE AMOUNTS 78 GLOBAL PAYMENTS INC. AND 78 -Woronoco 78 CONSOLIDATED EARNINGS 78 EARNINGS Amounts 78 CONDENSED BALANCE 78 CIT GROUP INC. 78 BUSINESS SEGMENT INFORMATION Unaudited 78 Summary Unaudited 78 SIX MONTHS ENDED JUNE 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 OF CASH FLOWS Dollars 78 Unaudited Quarters Ended 78 PARK OHIO HOLDINGS 78 - Unaudited ASSETS [009] 78 INC. CONSOLIDATED STATEMENTS OF 78 EBITDA RECONCILIATION 78 - Assets Current [007] 78 CORP. CONSOLIDATED BALANCE SHEETS 78 -UNITED RENTALS 78 RECONCILIATIONS Unaudited 78 OF SEPTEMBER 78 unaudited Assets Current 78 CONDENSED BALANCE SHEETS Dollars 78 GAAP NET INCOME 78 GAAP MEASURES TO NON 78 Three Months Twelve Months 78 THREE MONTH AND 78 THE THREE MONTH 78 INCOME AND OTHER 78 INC. Condensed Consolidated Statements 78 unaudited THREE MONTHS 78 PRO FORMA 78 AND SUBSIDIARIES Dollars 78 OF INCOME Amounts 78 INC. SELECTED FINANCIAL INFORMATION 78 WEST PHARMACEUTICAL SERVICES 78 Subsidiaries CONSOLIDATED BALANCE SHEETS 78 COMPREHENSIVE INCOME FOR 77 Fourth Quarter Twelve Months 77 Consolidated Balance Sheets Expressed 77 SUBSIDIARIES NON GAAP 77 INCOME STATEMENT 77 DEERFIELD CAPITAL CORP. AND 77 Third Quarter Ended Nine 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 OPERATIONS IN THOUSANDS 77 CONSECO INC. AND SUBSIDIARIES 77 ASSETS Unaudited Current 77 INCOME LOSS 77 CORPORATION CONSOLIDATED 77 AND THREE MONTH 77 Three Months Ended -BSF BDR 77 Summary Balance Sheet 77 CONSOLIDATED BALANCE SHEETS Expressed 77 - Assets [010] 77 EXCEPT PER SHARE DATA 77 RATIOS 77 Selected Financial Condition 77 Unaudited DOLLARS IN 77 - Unaudited [004] 77 AND FUNDS FROM 77 Periods Ended 77 Fourth Quarter Ended 77 4th Qtr 3rd Qtr 77 CONSOLIDATED OPERATIONS 77 SUBSIDIARIES SEGMENT INFORMATION 77 GROUP INC. AND SUBSIDIARIES 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 UNAUDITED AUDITED 77 - Assets [003] 77 Unaudited Audited 77 TEXAS INDUSTRIES INC. AND 77 Unaudited SEACOAST BANKING CORPORATION 77 Unaudited -CMVs 77 INC AND SUBSIDIARIES 77 Ended - [013] 77 JACKSON HEWITT TAX SERVICE 77 ASSETS Unaudited Current Assets 77 Unaudited ASSETS Cash 77 THREE MONTHS ENDED MARCH 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 Quarter Ended Nine Months 77 THE PERIODS ENDED 77 SHEET INFORMATION 77 INC. STATEMENT OF 77 FINANCIAL RESULTS SUPPLEMENTAL 77 CONDENSED CONSOLIDATED STATEMENT OF 77 OPERATIONS UNAUDITED Three Months 77 BALANCE SHEET DATA 77 FINANCIAL MEASURES TO 77 EVERCORE PARTNERS INC. CONDENSED 77 Twelve Months Ended Ended 77 OPERATIONS Unaudited Dollars 77 CORNING INCORPORATED AND SUBSIDIARY 77 OPERATIONS AND 77 Unaudited Audited Assets 77 SUMMARY CONSOLIDATED FINANCIAL DATA 77 SHEETS DECEMBER 77 OF INCOME LOSS 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 FLOWS -Yewah 77 RECONCILIATION TO 77 Nine Months Ended Nine 77 OF JUNE 77 Ended - [023] 77 UNAUDITED ASSETS 77 DEVELOPMENT STAGE ENTERPRISE 77 unaudited ASSETS 77 GROUP INC. SELECTED FINANCIAL 77 HIGHLIGHTS Unaudited 77 QUARTER ENDED 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 - Unaudited [003] 77 CASH FLOWS 77 Income Unaudited Dollars 77 REDDY ICE HOLDINGS INC. 77 Three Months Ended - 77 BUSINESS SEGMENT DATA 77 EXCEPT PER SHARE AMOUNTS 77 ASIAINFO HOLDINGS INC. CONDENSED 77 - ASSETS [003] 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 - ASSETS Current [013] 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 THREE MONTHS ENDED NINE 77 Quarters Ended 77 Six Months Six Months 77 DANIER LEATHER INC. CONSOLIDATED 77 MONTHS ENDED JUNE 77 INCOME STATEMENTS 77 UNAUDITED PRO FORMA 76 Highlights Unaudited Dollars 76 - Assets [014] 76 RECONCILIATION OF REPORTED 76 SEGMENTS UNAUDITED Amounts 76 STATISTICAL INFORMATION 76 Ended - [010] 76 AND COMBINED STATEMENTS 76 Condensed Balance Sheets 76 EARNINGS AND RETAINED 76 Unaudited Assets 76 AND OPERATING HIGHLIGHTS 76 - unaudited ASSETS [002] 76 Ended Ended Ended 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 -al Itihad 76 INC. CONDENSED STATEMENTS OF 76 Balance Sheet Unaudited 76 SHEETS 76 Operations Amounts 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 - unaudited [005] 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 76 SELECTED FINANCIAL AND 76 OPERATING DATA 76 AND ITS SUBSIDIARIES CONDENSED 76 AND SUBSIDIARIES SUMMARY OF 76 ORACLE CORPORATION Q1 FISCAL 76 unaudited Twelve Months 76 - ASSETS Current Assets [002] 76 AND THREE MONTHS 76 OF RETAINED EARNINGS 76 FLOWS Amounts 76 EARNINGS PER SHARE 76 Nine Months Nine Months 76 SELECTED FINANCIAL CONDITION DATA 76 SHEET 76 IN THOUSANDS EXCEPT FOR 76 EARNINGS LOSS 76 Quarter Ended Quarter Ended 76 FINANCIAL HIGHLIGHTS unaudited 76 OPERATING STATEMENTS 76 Assets Current assets 76 Unaudited EQUIPMENT FINANCIAL 76 YEAR ENDED DECEMBER 76 Unaudited Third Quarter 76 SUMMARY FINANCIAL INFORMATION 76 IN THOUSANDS UNAUDITED 76 TUPPERWARE BRANDS CORPORATION NON 76 INC. SELECTED BALANCE SHEET 76 AND OPERATING DATA 76 Ended Ended Ended Ended 76 Thirteen Weeks Ended 76 UNAUDITED SUPPLEMENTAL 76 THE SIX MONTHS 76 INC. AND SUBSIDIARIES CONDENSED 76 STERLING FINANCIAL CORPORATION 76 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 76 ENDED OCTOBER 76 THREE MONTHS ENDED - 76 ASSETS Unaudited Unaudited 76 Ended - [014] 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 AND NINE MONTHS 76 INCOME UNAUDITED Three Months 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 THOUSANDS EXCEPT PER SHARE 76 PERIODS ENDED DECEMBER 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 COMPANY CONSOLIDATED STATEMENTS OF 76 DUPONT FABROS TECHNOLOGY INC. 76 Year Ended Ended 76 CONDITION Dollars 76 INCOME STATEMENT DATA 76 INFORMATION Dollars 76 1st Qtr 4th Qtr 76 AND COMPREHENSIVE INCOME Unaudited 76 Third Quarter Ended 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 INDUSTRIES INC. AND SUBSIDIARIES 76 - ASSETS Current [008] 76 COLLECTIVE BRANDS INC. CONDENSED 76 CHANGES IN SHAREHOLDERS EQUITY 76 - ASSETS Current [004] 76 SHARE Unaudited 76 STATEMENTS OF INCOME LOSS 76 AND NON GAAP 76 RECONCILIATION BETWEEN GAAP 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 Unaudited Unaudited Three Months 76 TWELVE MONTHS 76 Months Months Ended 76 FINANCIAL CONDITION UNAUDITED 76 FINANCIAL INFORMATION UNAUDITED 76 LOSS UNAUDITED 76 - -Page 1C 76 SUBSIDIARIES SEGMENT 76 FINANCIAL MEASURE 76 EXCEPT SHARE DATA 76 Dollars Except 76 Q3 FISCAL 75 THE GOLDMAN SACHS 75 INTERIM CONSOLIDATED STATEMENTS OF 75 AND COMPREHENSIVE INCOME UNAUDITED 75 VARIAN INC. AND SUBSIDIARY 75 DATA Three Months 75 NET INCOME TO ADJUSTED 75 CONSOLIDATED SELECTED FINANCIAL DATA 75 CORP. CONSOLIDATED STATEMENTS OF 75 AND RECONCILIATION OF 75 SUPPLEMENTAL INFORMATION 75 OPERATING RESULTS BY 75 - Dollars [001] 75 CSP INC. AND 75 - Assets Current [015] 75 OF NET INCOME 75 OF OPERATIONS 75 THE NINE MONTH 75 Dollars Unaudited 75 INC. RECONCILIATION OF NON 75 OF OPERATIONS THREE MONTHS 75 Highlights Unaudited 75 UNAUDITED FOR 75 CONSOLIDATED FINANCIAL STATEMENTS 75 Fiscal Quarter Ended 75 Ended - [028] 75 GAAP ADJUSTMENTS ON 75 MEDICAL NUTRITION USA 75 ASSETS CURRENT ASSETS Cash 75 GENERAL MILLS INC. AND 75 Quarter Ended Six Months 75 SEARS CANADA 75 BRANDYWINE REALTY TRUST CONSOLIDATED 75 Operations Unaudited Amounts 75 BY SEGMENT 75 INC. AND SUBSIDIARIES Reconciliation 75 SUPPLEMENTAL DATA 75 FINANCIAL POSITION Unaudited 75 Months Months 75 Unaudited Audited ASSETS Current 75 -UH Manoa Chancellor 75 INC. AND SUBSIDIARIES SUMMARY 75 ADC TELECOMMUNICATIONS INC. AND 75 Current Assets Cash 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 Ended - [027] 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 1ST QTR 2ND QTR 75 Ended Twelve Months Ended 75 UNAUDITED UNAUDITED 75 UNAUDITED IN MILLIONS 75 - Unaudited ASSETS [004] 75 # -GT2 RS 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 Ended -clam fritters 75 QUARTER TO DATE 75 Ended - [022] 75 RLI CORP. 75 Subsidiaries Consolidated Balance Sheets 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 THREE MONTHS ENDED YEAR 75 PRELIMINARY AND 75 -Ezgulik 75 OPERATIONS UNAUDITED Amounts 75 UNAUDITED Six Months 75 FINANCIAL DATA Unaudited 75 -Ben Rawlence researcher 75 KULICKE & 75 - Assets [015] 75 Successor Predecessor 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 Consolidated Condensed Balance Sheets 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 AND SIX MONTHS 75 SOLERA HOLDINGS INC. AND 75 INC. AND SUBSIDIARY CONSOLIDATED 75 NET INCOME TO 75 -Chip Maxfield 75 CF INDUSTRIES HOLDINGS INC. 75 Months Ended -A.Cole 75 NON GAAP RECONCILIATION 75 BUSINESS SEGMENT 75 SUPPLEMENTAL FINANCIAL 75 SUMMARY OF EARNINGS 75 INC. AND SUBSIDIARIES Consolidated 75 PFIZER INC AND SUBSIDIARY 75 SUBSIDIARIES UNAUDITED 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 INC. SELECTED FINANCIAL DATA 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 Second Quarter Six Months 75 Ended - [005] 75 ASSETS Unaudited CURRENT ASSETS 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 REVENUE AND 75 SELECTED CONSOLIDATED FINANCIAL 75 PAYNE INC. Unaudited 75 - ASSETS Current [001] 75 OTHER FINANCIAL INFORMATION 75 PERIODS ENDED 75 INC. RECONCILIATION OF 75 DEVELOPMENT STAGE COMPANY 75 - ASSETS CURRENT ASSETS [006] 75 THE ADVISORY BOARD 75 Ended - [008] 75 CORPORATION SELECTED 75 CHART INDUSTRIES INC. AND 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 Data Unaudited Dollars 75 & STATISTICAL SUMMARY 75 FLOWS Dollars 75 RETAINED EARNINGS 75 Cash Flows Dollars 75 Months Ended -PAUL KRUEGER 75 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 75 -MediaSyndicate.com 75 BALANCE SHEETS Expressed 75 RECONCILIATION OF GAAP 75 INC. SUMMARY OF 74 Ended - [026] 74 SUMMARY OF RESULTS 74 - unaudited [008] 74 ABINGTON BANCORP INC. UNAUDITED 74 EMERSON RADIO CORP. AND 74 CONSOLIDATED RESULTS 74 CONSOLIDATED OPERATING RESULTS 74 SUMMARY RESULTS 74 UNAUDITED -Brainerd Dispatch Kelly 74 EARNINGS FOR 74 INCOME STATEMENTS Amounts 74 YEARS ENDED DECEMBER 74 NETWORKS INC. CONSOLIDATED STATEMENTS 74 Twelve Twelve Months 74 TEXAS CAPITAL BANCSHARES 74 Ended - [009] 74 - Assets Current [013] 74 Condensed Balance Sheet 74 OPERATING STATISTICS Three Months 74 unaudited audited -Ampleforth College 74 CONSOLIDATED FINANCIAL INFORMATION 74 - Assets [011] 74 CURRENT ASSETS Cash 74 HIGHLIGHTS UNAUDITED 74 Ended - [021] 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 Ended - [020] 74 SHEET DATA UNAUDITED 74 GROUP INC. CONSOLIDATED STATEMENTS 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 FMC CORPORATION AND 74 - Unaudited ASSETS [002] 74 STEWART ENTERPRISES INC. AND 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 CONSOLIDATED BALANCE 74 Quarter Quarter Ended 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 Condensed Consolidated Balance Sheet 74 CONSOLIDATED STATEMENTS OF OPERATIONS 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 OPERATIONS AND DEFICIT 74 CONTINENTAL AIRLINES INC. AND 74 BANCORP Dollars 74 EARNINGS SUMMARY 74 AND COMPREHENSIVE INCOME LOSS 74 ENDED JANUARY 74 Balance Sheets Unaudited Dollars 74 CASH FLOWS Expressed 74 FLOWS IN THOUSANDS 74 REVENUE ANALYSIS 74 AND SUBSIDIARIES RECONCILIATION OF 74 amounts unaudited 74 Second Quarter Ended 74 Highlights Dollars 74 INVESTMENT CORP. AND SUBSIDIARIES 74 Ended -Holkar Stadium 74 INCOME AND 74 unaudited Three Months 74 PERIOD END 74 DISCUSSION AND ANALYSIS 74 INTEREST TAXES DEPRECIATION AND 74 Ended -Peripheral vascular disease 74 UNITED STATES STEEL CORPORATION 74 INC. QUARTERLY 74 Unaudited CURRENT ASSETS Cash 74 CV AND SUBSIDIARIES 74 CORPORATION CONSOLIDATED STATEMENT OF 74 Financial Condition Unaudited Dollars 74 COMPUTER TASK GROUP INCORPORATED 74 CASH FLOW TO 74 QUARTERLY PERFORMANCE SUMMARY BNC 74 PRO FORMA RESULTS 74 CONSOLIDAT ED STATEMENTS OF 74 Quarters Ended Nine Months 74 RECONCILIATIONS OF 74 AND RATIOS 74 SELECTED CONSOLIDATED FINANCIAL DATA 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 NON GAAP FINANCIAL MEASURES 74 Unaudited Restated 74 LIMITED AND SUBSIDIARIES 74 Third Quarter Nine Months 74 SHARE DATA 74 ORACLE CORPORATION Q3 FISCAL 74 REVENUES BY 74 FINANCIAL MEASURES 74 PRO FORMA CONSOLIDATED STATEMENTS 74 RESTATED 74 COF FINANCIAL & 74 Operations Unaudited Dollars 74 SCHEDULE OF 74 Months Ended -Warren Zevon Werewolves 74 IN MILLIONS EXCEPT PER 74 MONTHS ENDED SEPTEMBER 74 Quarters Ended Years 74 Ended - [018] 74 BY SEGMENT Unaudited 74 MILLIONS EXCEPT PER SHARE 74 EXPRESSJET HOLDINGS INC. AND 74 - Unaudited ASSETS [007] 74 SUBSIDIARIES Reconciliation 74 Three Months Six Months 74 EXCEPT FOR SHARE 74 OF CONSOLIDATED 74 COMBINED STATEMENTS OF OPERATIONS 74 ENDED NINE MONTHS ENDED 74 ENDED APRIL 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 Three Months Three Months 74 Ended Six Months 74 amounts Unaudited 74 INC. Unaudited 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 REPORTED NET INCOME 74 MOST DIRECTLY COMPARABLE GAAP 74 EOG RESOURCES INC. SUMMARY 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 AMOUNTS 74 AVON PRODUCTS INC. CONSOLIDATED 74 Unaudited Consolidated Balance 74 FTE headcount Three Months 74 - Unaudited [012] 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 - Assets [008] 74 PALL CORPORATION CONDENSED CONSOLIDATED 74 - u1g 7a 74 TO INCOME FROM 74 AND SUBSIDIARIES Reconciliation 74 CYMER INC. CONSOLIDATED STATEMENTS 74 UNAUDITED DOLLARS IN MILLIONS 74 AS REPORTED 74 CORPORATION Consolidated Balance Sheets 73 Months Ended -Umaid 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 -Hattar 73 AVERAGE BALANCE SHEET 73 Summary Balance Sheets 73 COMPANY INC. AND SUBSIDIARIES 73 UNAUDITED Expressed 73 tabular amounts 73 SELECTED OPERATING DATA 73 Weeks Ended Ended Ended 73 PERIOD ENDED JUNE 73 BIOMED REALTY TRUST INC. 73 Ended - [012] 73 Condensed Consolidated Balance Sheets 73 Month Period Ended 73 NINE MONTHS ENDED DECEMBER 73 AND PREDECESSOR 73 Unaudited Audited ASSETS CURRENT 73 YIELDS AND RATES 73 OPERATING INFORMATION 73 HIGHLIGHTS unaudited 73 AND ADJUSTED NET INCOME 73 - ASSETS Current [021] 73 Unaudited Audited Assets Current 73 INCOME STATEMENT UNAUDITED 73 Subsidiaries CONSOLIDATED STATEMENTS OF 73 SEGMENT OPERATING RESULTS 73 SUMMARY OF OPERATING RESULTS 73 COMPREHENSIVE INCOME UNAUDITED 73 Balance Sheets 73 DOLLARS IN THOUSANDS EXCEPT 73 -stubbornly adhering 73 LOSS TO NON 73 STATEMENT Unaudited 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 NEW YORK MELLON CORPORATION 73 Ended Ended #/#/# #/#/# 73 THE COMPANY AND ITS 73 Weeks Weeks Ended 73 GAIAM INC. CONDENSED CONSOLIDATED 73 CHANGES IN EQUITY 73 LEHMAN BROTHERS HOLDINGS INC. 73 Millions Quarter Ended 73 Unaudited Amounts 73 OF COMMON SHARES 73 SUN HEALTHCARE GROUP INC. 73 NON GAAP FINANCIAL INFORMATION 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 - Assets [012] 73 CONSOLIDATED UNAUDITED BALANCE 73 ASSETS Unaudited Audited 73 COMARCO INC. CONDENSED CONSOLIDATED 73 ASSETS Current assets 73 OF OPERATIONS DATA 73 CHINA NATURAL GAS INC. 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 THE EW SCRIPPS 73 AND FINANCIAL DATA 73 SPX CORPORATION AND 73 INC. SELECTED 73 INC. BALANCE SHEET 73 FINANCIAL STATEMENTS 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 RECONCILIATION Unaudited 73 Ended - [015] 73 CAPITAL ONE FINANCIAL CORPORATION 73 OPERATIONS DATA 73 Ending Ending 73 AND MAY 73 - unaudited [002] 73 Years Ended 73 Months Ended -WIAA Sectional 73 Q1 FISCAL 73 Operations unaudited 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 GROUP INC. CONDENSED CONSOLIDATED 73 FLOWS 73 BY QUARTER 73 -Quarriers 73 Quarters Ended Six Months 73 OPERATIONS UNAUDITED IN THOUSANDS 73 Consolidated Balance Sheets Amounts 73 RESULTS Unaudited 73 Three Months Ending 73 Twelve Months Ended Twelve 73 TO NET INCOME 73 percentages THREE MONTHS 73 CALCULATION OF 73 RESULTS OF OPERATIONS 73 Unaudited - [001] 73 AND NET INTEREST 73 Unaudited CONSOLIDATED STATEMENT 73 DAVITA INC. CONSOLIDATED STATEMENTS 73 SEGMENT INFORMATION 73 Balance Sheet Highlights 73 Consolidated Balance Sheets 73 Unaudited Three Months 73 ON TRACK INNOVATIONS LTD 73 NET SALES AND 73 ASSET QUALITY 73 NEW SOFTWARE LICENSE 73 # -b Reflects 73 AVERAGE BALANCE 73 REVENUES AND 73 ASSETS UNDER MANAGEMENT