CONSOLIDATED BALANCE SHEET DATA

Related by string. * consolidated . consolidating . Consolidating : CONDENSED CONSOLIDATED BALANCE SHEETS . CONSOLIDATED BALANCE SHEETS . Condensed Consolidated Balance Sheets / balances . Balances : Consolidated Balance Sheets . Balance Sheet Highlights / sheets . Sheets : prepared baking sheet . Inc. Pink Sheets / datas . www.data : Automatic Data Processing . Data Warehouse Appliance * *

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(Click for frequent words.) 84 SHEETS unaudited 84 BALANCE SHEETS UNAUDITED 84 CONSOLIDATED BALANCE SHEETS unaudited 83 SHEETS Amounts 83 BALANCE SHEETS unaudited 83 Sheet Data 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 SHEETS Unaudited 82 CONSOLIDATED BALANCE SHEETS Dollars 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 CONSOLIDATED CONDENSED BALANCE SHEETS 81 SHEETS Dollars 81 OF CASH FLOWS Unaudited 81 SUBSIDIARIES Consolidated Balance Sheets 81 CONDENSED BALANCE SHEET 81 BALANCE SHEETS Amounts 81 SHEETS UNAUDITED 80 CONSOLIDATED CONDENSED BALANCE SHEET 80 OF INCOME Unaudited 80 -Laurette Taylor 80 FLOWS Unaudited 80 BALANCE SHEET Unaudited 80 Sheets unaudited 80 SHEETS Expressed 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 BALANCE SHEETS Dollars 79 Balance Sheets Unaudited 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 FLOWS UNAUDITED 79 UNAUDITED Dollars 79 TO ADJUSTED EBITDA 79 DATA Unaudited 79 INC. Consolidated Balance Sheets 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 BALANCE SHEETS Unaudited 79 CONSOLIDATED BALANCE SHEETS Amounts 79 INFORMATION Unaudited Three Months 79 Balance Sheets Dollars 79 BALANCE SHEETS ASSETS 79 CONDENSED BALANCE SHEETS 79 PERIODS ENDED SEPTEMBER 79 Sheets Unaudited 79 INC. CONSOLIDATED BALANCE SHEET 78 INC. CONDENSED BALANCE SHEETS 78 Sheets Unaudited Dollars 78 OF INCOME AND OTHER 78 Balance Sheets unaudited 78 OF FINANCIAL POSITION 78 INFORMATION UNAUDITED 78 SUBSIDIARIES Unaudited 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 STATEMENT OF CASH FLOWS 78 DATA UNAUDITED 78 FLOWS unaudited 78 CONSOLIDATED BALANCE SHEET Unaudited 78 SHEET Unaudited 78 STATEMENTS OF FINANCIAL POSITION 78 CONDENSED BALANCE 78 CONSOLIDATED BALANCE SHEET 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 BALANCE SHEET INFORMATION 78 OF CASH FLOWS UNAUDITED 78 OF FINANCIAL CONDITION 78 ENDED SEPTEMBER 78 OF OPERATIONS AND DEFICIT 78 OF OPERATIONS unaudited 78 CONSOLIDATED STATEMENT OF 78 SHEETS Unaudited Dollars 77 SHEETS IN THOUSANDS 77 DATA Unaudited Dollars 77 INC. CONSOLIDATED BALANCE SHEETS 77 INC. BALANCE SHEETS 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 CONDENSED STATEMENTS OF CASH 77 INFORMATION Unaudited 77 CASH FLOWS Unaudited 77 Thousands Unaudited 77 STATEMENTS OF EARNINGS Unaudited 77 CONSOLIDATED INCOME STATEMENTS 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 DATA Dollars 77 BALANCE SHEETS Unaudited Dollars 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 CASH FLOWS unaudited 77 STATEMENTS OF CASH FLOW 77 OF INCOME UNAUDITED 77 FINANCIAL DATA UNAUDITED 77 CORP. AND SUBSIDIARIES 77 STATEMENTS OF FINANCIAL CONDITION 77 unaudited Six Months 77 BALANCE SHEET DATA Unaudited 77 BALANCE SHEETS AS 77 INC. CONDENSED CONSOLIDATED BALANCE 77 Condensed Balance Sheets 77 RECONCILIATIONS Unaudited 77 BALANCE SHEETS IN THOUSANDS 77 INCOME unaudited 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 OF OPERATIONS Dollars 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 SHARE AMOUNTS 77 INCOME UNAUDITED 77 THE NINE MONTHS 77 STATEMENTS OF CASH FLOWS 77 OPERATIONS UNAUDITED 77 Balance Sheet Unaudited 77 SHEET UNAUDITED 77 Sheets Amounts 76 SUBSIDIARIES BUSINESS SEGMENT 76 IN SHAREHOLDERS EQUITY 76 CONSOLIDATED CASH FLOWS 76 STATEMENT OF OPERATIONS 76 LOSS unaudited 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 GREIF INC. AND SUBSIDIARY 76 SHEETS ASSETS 76 INC. FINANCIAL HIGHLIGHTS 76 SUMMARY OF OPERATIONS 76 DEARBORN BANCORP INC. AND 76 GAAP MEASURES 76 - ASSETS Current Assets [002] 76 -megapixels 3x optical zoom 76 STATEMENTS OF INCOME UNAUDITED 76 FLOWS -Yewah 76 STATEMENT OF INCOME 76 OPERATIONS Dollars 76 THREE MONTHS ENDED DECEMBER 76 Unaudited Six Months 76 OF INCOME FOR 76 QUARTERS ENDED 76 FINANCIAL CONDITION Unaudited 76 CONDENSED BALANCE SHEETS Unaudited 76 FINANCIAL RESULTS SUPPLEMENTAL 76 - unaudited [001] 76 SHEET DATA 76 Ended - [024] 76 FINANCIAL HIGHLIGHTS Dollars 76 Unaudited ASSETS 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 - Unaudited [013] 76 CONSECO INC. AND SUBSIDIARIES 76 TO NON GAAP MEASURES 76 IN THOUSANDS 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 CONSOLIDATED AND 76 DOLLARS IN THOUSANDS 76 NINE MONTHS ENDED 76 SUBSIDIARIES Condensed Consolidated Balance 76 GAAP FINANCIAL INFORMATION 76 RECONCILIATIONS 76 UNAUDITED AUDITED 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 SUN BANCORP INC. AND 76 PERIODS ENDED JUNE 76 - Unaudited [011] 76 SUBSIDIARIES SEGMENT INFORMATION 76 - unaudited [005] 76 THREE MONTHS ENDED SEPTEMBER 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 STATEMENTS OF OPERATIONS Dollars 76 SUBSIDIARIES FINANCIAL SUMMARY 75 OF EARNINGS UNAUDITED 75 ENDED JUNE 75 EXCEPT SHARE AND 75 DATA unaudited 75 STATEMENTS OF OPERATIONS UNAUDITED 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 NCI BUILDING SYSTEMS INC. 75 FLOWS FOR 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 OPERATIONS unaudited 75 OF OPERATIONS Unaudited 75 Unaudited Nine Months 75 Ended - [013] 75 AND SUBSIDIARIES Consolidated Balance 75 SHEETS UNAUDITED Dollars 75 OF COMPREHENSIVE INCOME 75 STATEMENTS OF CONSOLIDATED INCOME 75 GAAP NET LOSS 75 - Unaudited ASSETS [004] 75 EARNINGS UNAUDITED 75 - Unaudited [002] 75 SHEET INFORMATION 75 SELECTED FINANCIAL DATA 75 INC. Condensed Consolidated Balance 75 UNAUDITED IN THOUSANDS 75 EARNINGS unaudited 75 THE YEARS ENDED 75 OF OPERATIONS IN THOUSANDS 75 ENDED MARCH 75 Ended - [016] 75 SELECTED GAAP MEASURES 75 OPERATIONS Three Months 75 unaudited ASSETS Current Assets 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 SELECTED BALANCE SHEET DATA 75 STATEMENTS OF EARNINGS 75 CONDENSED CONSOLIDATED 75 OF CASH FLOWS 75 Unaudited THREE MONTHS 75 CONDENSED STATEMENTS OF INCOME 75 OF CASH FLOWS Dollars 75 Unaudited Twelve Months 75 CONSOLIDATED STATEMENT OF CASH 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 CONDENSED BALANCE SHEETS Dollars 75 AND YIELDS UNAUDITED 75 UNAUDITED THREE MONTHS ENDED 75 CONSOLIDATED STATEMENTS OF RETAINED 75 FLOWS Amounts 75 STATEMENTS Unaudited 75 ASSETS Unaudited 75 THREE MONTHS ENDED SIX 75 THE THREE MONTHS 75 CASH FLOWS UNAUDITED 75 MONTHS ENDED JUNE 75 GAAP FINANCIAL MEASURES 75 THREE MONTHS ENDED JUNE 75 EARNINGS Unaudited 75 BALANCE SHEET DATA 75 GAAP RECONCILIATION 75 STATEMENTS OF 75 PINNACLE FINANCIAL PARTNERS INC. 75 STATEMENTS OF OPERATIONS unaudited 75 INC. UNAUDITED 75 - Unaudited [016] 75 OPERATIONS Amounts 74 FINANCIAL INFORMATION unaudited 74 OPERATIONS AND COMPREHENSIVE 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 USA MOBILITY INC. 74 FINANCIAL CONDITION 74 OF DECEMBER 74 EBITDA RECONCILIATION 74 THREE MONTHS ENDED TWELVE 74 UNAUDITED CONDENSED 74 OF CASH FLOWS unaudited 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 CONDENSED 74 FINANCIAL CONDITION Dollars 74 STATEMENTS OF OPERATIONS Unaudited 74 Consolidated Condensed Balance Sheets 74 UNAUDITED SUPPLEMENTAL 74 OF OPERATIONS AND COMPREHENSIVE 74 OF OPERATIONS FOR 74 Selected Consolidated Balance 74 NINE MONTHS ENDED SEPTEMBER 74 unaudited Nine Months 74 -Woronoco 74 AMOUNTS IN THOUSANDS 74 INC. SELECTED BALANCE SHEET 74 STATEMENTS OF OPERATIONS Amounts 74 REPORTED GAAP 74 IMPACT OF NON 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 Condensed Balance Sheet 74 FINANCIAL RESULTS RECONCILIATION OF 74 OF INCOME AND COMPREHENSIVE 74 INCOME Unaudited 74 - unaudited [004] 74 UNAUDITED Amounts 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 -UNITED RENTALS 74 Consolidated Balance Sheets Unaudited 74 IN THOUSANDS EXCEPT PER 74 CONSOLIDATED EARNINGS 74 THREE MONTHS ENDED - 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 OTHER FINANCIAL INFORMATION 74 ENDED SIX MONTHS ENDED 74 INCOME Dollars 74 RECONCILIATION TO 74 ASSETS Unaudited Unaudited 74 GAAP ADJUSTMENTS ON 74 FINANCIAL DATA 74 Unaudited ASSETS Current Assets 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 STATEMENTS OF INCOME Unaudited 74 INCOME Unaudited Dollars 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 AND SUPPLEMENTAL INFORMATION 74 Ended - [014] 74 CONDENSED STATEMENT OF OPERATIONS 74 ENDED DECEMBER 74 THE THREE MONTH 74 Unaudited Dollars 74 Three Months Ended -SQUIGGLE motor 74 Assets Current Assets 74 SHEETS DECEMBER 74 ENDED ENDED 73 INC. Unaudited Condensed 73 CONSOLIDATED STATEMENTS OF 73 -UH Manoa Chancellor 73 SHEETS -File Synchronization 73 CONSOLIDATED BALANCE SHEETS Expressed 73 Balance Sheet Highlights 73 Summary Unaudited 73 INC. AND SUBSIDIARIES SUMMARY 73 RLI CORP. 73 SUBSIDIARIES RECONCILIATION OF 73 OF OPERATIONS Three Months 73 RETAINED EARNINGS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 Unaudited Audited Assets 73 PARK OHIO HOLDINGS 73 STATEMENT OF OPERATIONS Unaudited 73 TEXAS INDUSTRIES INC. AND 73 CORNING INCORPORATED AND SUBSIDIARY 73 CONSOLIDATED STATEMENT OF INCOME 73 OF OPERATIONS UNAUDITED 73 OF INCOME 73 CONDENSED CONSOLIDATED BALANCE SHEETS 73 STATEMENTS OF CONSOLIDATED 73 GAAP MEASURES Unaudited 73 OF OPERATIONS THREE MONTHS 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 OF INCOME unaudited 73 AND DECEMBER 73 ORACLE CORPORATION Q1 FISCAL 73 SHEETS AS 73 OF NON GAAP 73 HEWLETT PACKARD COMPANY 73 UNAUDITED Quarter Ended 73 - Assets [015] 73 OPERATING RESULTS 73 BUSINESS SEGMENT DATA 73 Dollars Except 73 Unaudited Quarter Ended 73 unaudited audited 73 OF INCOME LOSS 73 Summary Balance Sheet 73 - ASSETS Current [012] 73 Ended - [010] 73 COFFEE HOLDING CO. INC. 73 -Ben Rawlence researcher 73 SUBSIDIARIES HISTORICAL TRENDS 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 INCOME FOR 73 OF CHANGES IN 73 FLOWS unaudited Three 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 INC. STATEMENTS OF 73 SHEET DATA UNAUDITED 73 IN THOUSANDS EXCEPT SHARE 73 INC. CONSOLIDATED STATEMENT OF 73 LIMITED AND SUBSIDIARIES 73 EARNINGS Dollars 73 INCOME AND RETAINED 73 CONDENSED CONSOLIDATED RESULTS 73 INC. Condensed Balance Sheets 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 Unaudited -immanent 73 WEEKS ENDED 73 INC. CONDENSED 73 CORPORATION AND SUBSIDIARIES CONDENSED 73 BUSINESS SEGMENT INFORMATION Unaudited 73 IN QUARTERLY FINANCIAL 73 INCOME Unaudited Three Months 73 - unaudited [002] 73 unaudited THREE MONTHS 73 BOSTON PROPERTIES INC. CONSOLIDATED 73 Third Quarter Ended Nine 73 MONTHS ENDED 73 Ended - [027] 73 Condensed Consolidated Balance Sheet 73 & STATISTICAL SUMMARY 73 FINANCIAL HIGHLIGHTS Three Months 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 Nine Months Ended Ended 72 Three Months Ended -BSF BDR 72 Financial Condition Dollars 72 - unaudited [008] 72 Unaudited Assets Current 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 CORP. CONSOLIDATED BALANCE SHEETS 72 FINANCIAL SUMMARY 72 UNAUDITED ASSETS 72 AND RETAINED EARNINGS 72 STATEMENTS OF INCOME 72 AND ITS SUBSIDIARIES CONDENSED 72 UNAUDITED STATEMENTS OF OPERATIONS 72 AND THREE MONTH 72 UNAUDITED UNAUDITED 72 YEAR ENDED DECEMBER 72 SELECTED FINANCIAL INFORMATION 72 THREE MONTH AND 72 TO INCOME FROM 72 ASSETS Unaudited CURRENT ASSETS 72 unaudited ASSETS CURRENT ASSETS 72 ASSETS Dollars 72 DEERFIELD CAPITAL CORP. AND 72 Ended - [028] 72 OF JUNE 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 HUDSON HIGHLAND GROUP INC. 72 - Unaudited [003] 72 amounts Quarter Ended 72 DIME COMMUNITY BANCSHARES INC. 72 Unaudited DOLLARS IN 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 72 CHANGES IN STOCKHOLDERS EQUITY 72 COF FINANCIAL & 72 - unaudited ASSETS [002] 72 INCOME GLOBAL PAYMENTS 72 KULICKE & 72 INC. AND SUBSIDIARIES 72 SUBSIDIARIES Condensed Consolidated Statements 72 SUBSIDIARIES CONSOLIDATED 72 Ended -Holkar Stadium 72 CHANGES IN SHAREHOLDERS EQUITY 72 SEARS CANADA 72 STATEMENT OF EARNINGS 72 Quarter Ended Quarter Ended 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 THIS SCHEDULE 72 SELECTED FINANCIAL CONDITION DATA 72 SUPPLEMENTAL INFORMATION 72 OPERATIONS Unaudited 72 SUBSIDIARIES 72 AND SUBSIDIARIES CALCULATION OF 72 - Assets [010] 72 SUPPLEMENTAL NON GAAP 72 INC. Unaudited 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 INCOME Amounts 72 FINANCIAL POSITION Unaudited 72 Summary Balance Sheets 72 - Unaudited [004] 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 Consolidated Balance Sheets Expressed 72 unaudited Dollars 72 DUPONT FABROS TECHNOLOGY INC. 72 INFORMATION Dollars 72 INCOME STATEMENT 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 INC. CONSOLIDATED 72 MEDICAL NUTRITION USA 72 ASSETS unaudited 72 UNAUDITED DOLLARS IN MILLIONS 72 CASH FLOWS 72 Quarters Ended Nine Months 72 OPERATIONS Unaudited Three Months 72 BALANCE SHEETS 72 PERIODS ENDED DECEMBER 72 DANIER LEATHER INC. CONSOLIDATED 72 AND OPERATING HIGHLIGHTS 72 PERIODS ENDED 72 OF EARNINGS 72 EARNINGS Amounts 72 FINANCIAL HIGHLIGHTS Unaudited 72 PRO FORMA 72 CASH FLOWS Expressed 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 - -Mobicents 72 SUBSIDIARIES SEGMENT 72 Unaudited Audited 72 unaudited ASSETS Current 72 - Unaudited ASSETS [009] 72 Months Ended Ended Ended 72 Ended - [023] 72 DICE HOLDINGS INC. 72 Three Months Months Ended 72 INCOME AND OTHER 72 COMARCO INC. CONDENSED CONSOLIDATED 72 OPERATIONS UNAUDITED Three Months 72 CORPORATION SELECTED 72 Ended - [008] 72 INTERIM CONSOLIDATED BALANCE SHEET 72 - ASSETS Current [004] 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 Successor Predecessor 72 SUBSIDIARIES Consolidated Statements 72 CORPORATION Consolidated Balance Sheets 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 FINANCIAL POSITION 72 - Assets Current [013] 72 -SureƱos 72 - u1g 7a 72 OPERATIONS UNAUDITED Amounts 72 ITS SUBSIDIARIES RECONCILIATION OF 72 BALANCE SHEET 72 Unaudited Audited ASSETS CURRENT 72 FLOWS Unaudited Three Months 71 CONSOLIDATED BALANCE SHEETS 71 UNAUDITED Three Months 71 THREE MONTHS ENDED MARCH 71 OUTLOOK RECONCILIATION SCHEDULE 71 Nine Months Ending 71 EARNINGS UNAUDITED DOLLARS IN 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 -Chip Maxfield 71 THE PERIODS ENDED 71 NET INCOME TO 71 CONSOLIDATED BALANCE SHEET INFORMATION 71 GAAP MEASURES TO NON 71 OPERATIONS FOR 71 RATIOS 71 Ended Three Months 71 GAAP TO NON 71 MONTHS ENDED DECEMBER 71 CF INDUSTRIES HOLDINGS INC. 71 FINANCIAL MEASURE 71 ASSETS Unaudited Current Assets 71 PRELIMINARY AND 71 GLOBAL PAYMENTS INC. AND 71 - Assets [003] 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 CONSOLIDATED STATEMENTS OF CASH 71 PAYNE INC. Unaudited 71 INC. SELECTED FINANCIAL INFORMATION 71 Audited Unaudited 71 Year Ended Ended 71 STATISTICAL INFORMATION 71 ORACLE CORPORATION Q3 FISCAL 71 INFORMATION Quarter Ended 71 FINANCIAL INFORMATION 71 NET INCOME TO ADJUSTED 71 GENERAL MILLS INC. AND 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 CURRENT Cash 71 HIGHLIGHTS unaudited 71 BY SEGMENT UNAUDITED 71 GAAP TO ADJUSTED 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 ASSETS Unaudited Audited 71 OF SEPTEMBER 71 CIT GROUP INC. 71 CONSOLIDATED OPERATIONS UNAUDITED 71 BY SEGMENT Unaudited 71 FLOWS Dollars 71 FLOWS Three Months 71 Cash Flows Dollars 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 Unaudited ASSETS Current 71 OF CONSOLIDATED 71 SHARE DATA 71 THREE MONTHS ENDED NINE 71 Ended - [020] 71 INCOME Three Months 71 RECONCILIATION OF NON GAAP 71 ABINGTON BANCORP INC. UNAUDITED 71 EARNINGS BEFORE INTEREST TAXES 71 AND SUBSIDIARIES 71 TWELVE MONTHS ENDED DECEMBER 71 Ended - [006] 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 - Unaudited ASSETS [006] 71 Ended Ended Ended 71 STATEMENT OF CONSOLIDATED CASH 71 Months Ended -A.Cole 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 NEW SOFTWARE LICENSE 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 AND SUBSIDIARIES Consolidated Statements 71 SUMMARY OF OPERATING RESULTS 71 SEGMENT ANALYSIS 71 SOLERA HOLDINGS INC. AND 71 Nine Months Three Months 71 NON GAAP RECONCILIATION 71 Ended - [012] 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 OPERATING RESULTS BY 71 RESTATED 71 NINE MONTHS ENDED MARCH 71 SELECTED CONSOLIDATED BALANCE SHEET 71 Third Quarter Ended 71 AND THREE MONTHS 71 IN THOUSANDS UNAUDITED 71 Six Months Ended Ended 71 IN THOUSANDS OF 71 unaudited Amounts 71 OPERATIONS IN THOUSANDS 71 CORPORATION AND SUBSIDIARIES UNAUDITED 71 Ended - [005] 71 - ASSETS CURRENT ASSETS [006] 71 SUBSIDIARIES NON GAAP 71 LEHMAN BROTHERS HOLDINGS INC. 71 OTHER FINANCIAL 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 unaudited Assets Current 71 TWELVE MONTHS ENDED 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 GAAP NET INCOME 71 unaudited -Nesha Starcevic 71 RYDER SYSTEM INC. AND 71 2nd Qtr 1st Qtr 71 EARNINGS FOR 71 Selected Balance Sheet 71 SUBSIDIARIES UNAUDITED 71 Condensed Consolidated Balance Sheets 71 BALANCE SHEET HIGHLIGHTS 71 OPERATIONS AND DEFICIT 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 MONTHS ENDED SEPTEMBER 71 CONSOLIDATED RESULTS 71 Fourth Quarter Twelve Months 71 EXCEPT PER SHARE AMOUNTS 71 CONSOLIDATED ADJUSTED PRO FORMA 71 Ended Months Ended 71 -Radiation Effects Research 70 OPERATING DATA 70 SEGMENT INFORMATION Unaudited 70 Summary Consolidated Balance 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 Unaudited ASSETS Cash 70 4th Qtr 4th Qtr 70 INC AND SUBSIDIARIES 70 Months Ended -Umaid 70 -al Itihad 70 IN THOUSANDS EXCEPT FOR 70 AND SUBSIDIARIES Segment 70 LIMITED CONSOLIDATED BALANCE SHEETS 70 -Ezgulik 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 UNAUDITED Nine Months 70 EARNINGS AND RETAINED 70 -Rumbi Island Grill 70 ASSETS Current Cash 70 Balance Sheet Summary 70 Successor Successor 70 - Unaudited ASSETS [005] 70 SHEET 70 Twelve Months Ended Ended 70 OF INCOME Amounts 70 Ended Nine 70 SUMMARY FINANCIAL INFORMATION 70 Ended -clam fritters 70 OF INCOME Dollars 70 INC. STATEMENT OF 70 FINANCIAL AND 70 SIX MONTHS ENDED JUNE 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 ADC TELECOMMUNICATIONS INC. AND 70 SUBSIDIARIES STATEMENTS OF 70 DEVELOPMENT STAGE ENTERPRISE 70 Three Months Ended Ended 70 Three Months Ended - 70 INCOME AND COMPREHENSIVE 70 CORUS ENTERTAINMENT INC. CONSOLIDATED 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 EXCEPT SHARE DATA 70 CASH FLOWS FOR 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 DEVELOPMENT STAGE COMPANY 70 AND OPERATING EARNINGS 70 INC. RECONCILIATION OF NON 70 EARNINGS RECONCILIATION 70 AND COMPREHENSIVE INCOME LOSS 70 - ASSETS Current [001] 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 - Assets [014] 70 Ended - [009] 70 CELESTICA INC. CONSOLIDATED STATEMENTS 70 THE NINE MONTH 70 UNITED STATES STEEL CORPORATION 70 SUMMARY BALANCE SHEETS 70 SUBSIDIARY Consolidated Balance Sheets 70 Unaudited Expressed 70 Unaudited Audited ASSETS Current 70 - ASSETS Current [008] 70 Restated Restated 70 UNAUDITED Six Months 70 Ended - [021] 70 Highlights Unaudited Dollars 70 CV AND SUBSIDIARIES 70 - Unaudited ASSETS [007] 70 THE SIX MONTHS 70 INC. SUMMARY OF 70 - Assets [001] 70 OF OPERATIONS Amounts 70 STEWART ENTERPRISES INC. AND 70 EXCEPT PER SHARE DATA 70 Selected Financial Condition 70 NINE MONTHS ENDED DECEMBER 70 Ended - [015] 70 INTERIM CONSOLIDATED STATEMENTS OF 70 INCOME LOSS 70 CONSOLIDATED OPERATIONS 70 CONTINUED Unaudited 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 - -Page 1C 70 SELECTED FINANCIAL AND 70 INTEREST TAXES DEPRECIATION AND 70 Twelve Twelve Months 70 COMPREHENSIVE INCOME FOR 70 Fourth Quarter Ended 70 Twelve Months Ended Twelve 70 SUMMARY OF RESULTS 70 - Assets [012] 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 unaudited ASSETS 70 -Sector Index HGX 70 #,#,# #,#,# =John Torenli 70 ASSETS Unaudited Current 70 COMPREHENSIVE LOSS 70 AND DEFICIT 70 GROUP INC. SELECTED FINANCIAL 70 TO NON GAAP 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 FUNDS FROM OPERATIONS 70 BY GEOGRAPHICAL AREA 70 - Assets [013] 70 CONTINENTAL AIRLINES INC. AND 70 CURRENT ASSETS Cash 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 - ASSETS Unaudited [002] 70 SUBSIDIARIES RESULTS 70 Unaudited Third Quarter 70 Ended - [003] 70 COMPANY AND SUBSIDIARIES 70 SELECTED OPERATING DATA 70 Assets unaudited audited 70 1ST QTR 2ND QTR 70 FLOWS 70 PRO FORMA RESULTS 70 Months Months Ended 70 ASSET QUALITY 70 SPX CORPORATION AND 70 Periods Ended 70 RECONCILIATION Unaudited 70 THREE MONTHS ENDED 70 ALDILA INC. AND SUBSIDIARIES 70 Periods Ending 70 Quarters Ended Years 70 OPERATIONS AND 70 unaudited audited ASSETS Current 70 AND NON GAAP 70 HIGHLIGHTS Unaudited 70 SELECTED CONSOLIDATED FINANCIAL 70 FINANCIAL MEASURES TO 70 SUBSIDIARIES SELECTED 70 Operations Amounts 70 AND COMPREHENSIVE INCOME 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 EVERCORE PARTNERS INC. CONDENSED 70 QUARTER ENDED 70 Weeks Ended Ended Ended 70 Condensed Balance Sheets Unaudited 70 ORIENT EXPRESS HOTELS LTD 70 EARNINGS LOSS 69 INCOME UNAUDITED Dollars 69 CORPORATION CONSOLIDATED 69 PERIOD END 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 OF RETAINED EARNINGS 69 BRANDYWINE REALTY TRUST CONSOLIDATED 69 AND SUBSIDIARIES Dollars 69 INC. CONSOLIDATED STATEMENTS OF 69 PER SHARE AMOUNTS 69 AND COMPREHENSIVE INCOME Unaudited 69 unaudited - 69 - Dollars [002] 69 Dollars Unaudited 69 # -GT2 RS 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 AND PER SHARE 69 Weeks Weeks Ended 69 JACKSON HEWITT TAX SERVICE 69 UNAUDITED IN MILLIONS 69 Quarter Ended #/#/# [002] 69 Quarter Ended Twelve Months 69 INC. RECONCILIATION OF 69 SHARE Unaudited 69 SUPPLEMENTAL DATA 69 COMPREHENSIVE INCOME UNAUDITED 69 DOLLARS IN THOUSANDS EXCEPT 69 -stubbornly adhering 69 Unaudited ASSETS CURRENT ASSETS 69 unaudited Current Assets 69 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 69 YEARS ENDED DECEMBER 69 Sheets Dollars 69 RESULTS TO NON 69 Millions Quarter Ended 69 -WisdomTree ETFs 69 AND DEFICIT unaudited 69 Months Months 69 COMPANY CONSOLIDATED STATEMENTS OF 69 BUSINESS SEGMENT 69 unaudited unaudited ASSETS Current 69 Unaudited - [001] 69 PERIOD ENDED MARCH 69 CONSOLIDATED FINANCIAL STATEMENTS 69 CONSOLIDATED UNAUDITED BALANCE 69 - Unaudited ASSETS [002] 69 AND SUBSIDIARIES Reconciliation 69 Unaudited -CMVs 69 AND SUBSIDIARIES Condensed Consolidated 69 BY QUARTER 69 Unaudited Quarters Ended 69 FINANCIAL CONDITION UNAUDITED 69 Unaudited Unaudited Three Months 69 Quarter Ended Nine Months 69 MYERS INC. AND 69 GROUP INC. AND SUBSIDIARIES 69 Subsidiaries CONSOLIDATED BALANCE SHEETS 69 FMC CORPORATION AND 69 AVERAGE BALANCES 69 #/#/# #/#/# #/#/# [004] 69 ASIAINFO HOLDINGS INC. CONDENSED 69 NON GAAP CONDENSED CONSOLIDATED 69 Q3 FISCAL 69 VARIAN INC. AND SUBSIDIARY 69 AMERICAN GREETINGS CORPORATION 69 Cash Flows Expressed 69 Ended - [002] 69 INCOME STATEMENT UNAUDITED 69 =fine Schannep 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 - Assets Current [007] 69 NON GAAP NET INCOME 69 CONSOLIDATED BALANCE SHEETS ASSETS 69 PALL CORPORATION CONDENSED CONSOLIDATED 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 Nine Months Nine Months 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 - ASSETS [003] 69 Ended - [026] 69 PER SHARE AMOUNTS Unaudited 69 Unaudited CURRENT ASSETS Cash 69 Ended - [007] 69 FINANCIAL INFORMATION UNAUDITED 69 AS ADJUSTED 69 Ended Ended Ended Ended 69 ENDED OCTOBER 69 LOSS COMPREHENSIVE LOSS 69 Current Assets Cash 69 THREE MONTHS ENDED YEAR 69 THE GOLDMAN SACHS 69 INC. AND SUBSIDIARIES Reconciliation 69 NON GAAP FINANCIAL MEASURES 69 THE ADVISORY BOARD 69 TEXAS CAPITAL BANCSHARES 69 - unaudTotalBlock 69 - ASSETS CURRENT ASSETS [005] 69 AS REPORTED 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 AND CONSOLIDATED SUBSIDIARIES 69 - Assets Current [009] 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 Ended - [018] 69 Fiscal Quarter Ended 69 INCOME STATEMENTS Amounts 69 REDDY ICE HOLDINGS INC. 69 EMERSON RADIO CORP. AND 69 AVERAGE BALANCE SHEET 69 CONSOLIDATED BALANCE 69 Ending Ending 69 -MediaSyndicate.com 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 BY GEOGRAPHY 69 UNAUDITED PRO FORMA 69 CONDENSED CONSOLIDATED STATEMENT OF 69 Three Months Ended -Cryts 69 Nine Months Ended Nine 69 THOUSANDS EXCEPT PER SHARE 69 OPERATING INFORMATION 69 EOG RESOURCES INC. SUMMARY 69 CSP INC. AND 69 INC. QUARTERLY 69 PERIOD ENDED SEPTEMBER 69 ENDED FEBRUARY 69 Months Ended - [001] 69 STATEMENTS OF OPERATIONS 69 CONDENSED CONSOLIDATED INCOME STATEMENT 69 Q2 FISCAL 69 SIX MONTHS ENDED DECEMBER 69 Months Ended -Ajax goalkeeper Maarten 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 Quarter Ended Six Months 69 Unaudited Pro Forma 69 SEGMENT INFORMATION GLOBAL PAYMENTS 69 Month Period Ended 69 ROLLINS INC. AND SUBSIDIARIES 69 Sheet Unaudited 69 OPERATING STATEMENTS 69 INC. AND SUBSIDIARIES CONDENSED 69 AND NINE MONTHS 69 GROUP INC. CONSOLIDATED BALANCE 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 unaudited audited -Ampleforth College 69 unaudited Twelve Months 69 CASH FLOWS FROM OPERATING 69 SUBSIDIARY COMPANIES 69 Three Months Twelve Months 69 SEGMENT INFORMATION 69 Ended -Agility SAP 69 AND EARNINGS PER 69 INDUSTRIES INC. AND SUBSIDIARIES 68 Interim Consolidated Balance 68 CASH FLOW Unaudited 68 audited audited 68 - Unaudited [012] 68 Sheets Expressed 68 Q1 FISCAL 68 OPERATING SEGMENT INFORMATION 68 Assets Current assets 68 Months Ended -WIAA Sectional 68 - Unaudited UnauditWatercutter 68 CONSOLIDATED BALANCE SHEETS AMOUNTS 68 CONSOLIDATED BALANCE SHEET unaudited 68 OPERATIONS Unaudited Dollars 68 Second Quarter Six Months 68 SEGMENTS UNAUDITED Amounts 68 Period Period 68 Unaudited Consolidated Balance 68 AND OPERATING DATA 68 - ASSETS Current Assets [004] 68 AND RECONCILIATION OF 68 Unaudited Balance Sheet 68 - Unaudited [007] 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 Unaudited Unaudited ASSETS Current 68 RECONCILIATION BETWEEN GAAP 68 Unaudited Audited -P'zones 68 - ASSETS [008] 68 OF OPERATIONS DATA 68 Unaudited Condensed Consolidated Balance 68 SUBSIDIARIES FINANCIAL INFORMATION 68 TO PROJECTED NON 68 MARTIN MIDSTREAM PARTNERS LP 68 CASH FLOW STATEMENTS 68 CHINA NATURAL GAS INC. 68 Six Months Months 68 SCHEDULE OF 68 - Assets [011] 68 Balance Sheets 68 SUBSIDIARY Consolidated Statements 68 SELECTED FINANCIAL DATA Unaudited 68 Financial Condition Unaudited Dollars 68 unaudited audited Assets Current 68 PROPERTY EBITDA 68 Ended -Peripheral vascular disease 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 Cash Flows Amounts 68 GAIAM INC. CONDENSED CONSOLIDATED 68 Ended - [019] 68 INTERIM CONSOLIDATED STATEMENT OF 68 COMPREHENSIVE INCOME LOSS 68 INCOME IN THOUSANDS 68 # -b Reflects 68 MEASUREMENTS 68 BALANCE SHEETS Expressed 68 OMEGA HEALTHCARE INVESTORS INC. 68 CASH FLOW TO 68 NON GAAP FINANCIAL INFORMATION 68 Highlights Unaudited 68 -president Jamey Rootes 68 NON GAAP MEASURES unaudited 68 Unaudited Restated 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 CONSOLIDATED INCOME STATEMENT 68 RECONCILIATION OF EBITDA 68 ASSETS CURRENT ASSETS Cash 68 HIGHLIGHTS UNAUDITED 68 NON GAAP RECONCILIATIONS 68 LOSS TO ADJUSTED 68 REVENUE AND 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 PERIOD ENDED JUNE 68 LOSS UNAUDITED 68 QUARTER TO DATE 68 Six Months Six Months 68 4th Qtr 3rd Qtr 68 UNAUDITED 68 DISCUSSION AND ANALYSIS 68 - Assets [009] 68 ENDING DECEMBER 68 Thirteen Weeks Ended 68 - Assets Current [015] 68 ADDITIONAL FINANCIAL INFORMATION 68 Third Quarter Nine Months 68 Subsidiaries Consolidated Balance Sheets 68 NON GAAP MEASURES UNAUDITED 68 Months Ended -HyperFast 68 INCOME UNAUDITED Three Months 68 STATEMENTS OF INCOME LOSS 68 Audited Audited 68 INC. SELECTED 68 - ASSETS Current Assets [007] 68 WASTE CONNECTIONS INC. CONDENSED 68 FINANCIAL STATEMENTS 68 INC. Consolidated Statements 68 Period Ending 68 OF NET INCOME 68 ENDED NINE MONTHS ENDED

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