Related by context. All words. (Click for frequent words.) 86 STATEMENTS OF CASH FLOWS 86 CONSOLIDATED STATEMENTS OF 85 OF CASH FLOWS 85 FLOWS 83 CONSOLIDATED STATEMENTS OF OPERATIONS 82 OF INCOME 82 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 82 CONSOLIDATED STATEMENT OF CASH 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 CASH FLOWS 81 CASH FLOWS Unaudited 81 CONSOLIDATED STATEMENTS OF INCOME 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 CONSOLIDATED BALANCE SHEETS 81 OPERATIONS Unaudited 81 FLOWS unaudited 81 STATEMENTS OF INCOME 81 INC. CONSOLIDATED STATEMENTS OF 81 -Sureños 81 Unaudited -immanent 80 FLOWS Unaudited 80 STATEMENTS OF OPERATIONS 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 OF CASH FLOWS UNAUDITED 80 STATEMENTS OF OPERATIONS Unaudited 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 EARNINGS unaudited 79 CONDENSED CONSOLIDATED STATEMENTS OF 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 79 RECONCILIATION OF NON GAAP 79 CONDENSED CONSOLIDATED STATEMENT OF 79 SHEETS unaudited 78 OF CASH FLOWS Unaudited 78 CONSOLIDATED BALANCE SHEETS unaudited 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 TO NON GAAP 78 OF OPERATIONS Unaudited 78 CONSOLIDATED INCOME STATEMENTS 78 Cash Flows Unaudited 78 CONDENSED BALANCE SHEETS 78 BALANCE SHEETS 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 INTERIM CONSOLIDATED STATEMENTS OF 78 Balance Sheets Unaudited 78 CONDENSED CONSOLIDATED BALANCE SHEETS 78 -Hattar 78 STATEMENTS OF INCOME UNAUDITED 78 STATEMENTS OF OPERATIONS UNAUDITED 78 UNAUDITED 78 INFORMATION Unaudited 78 SUBSIDIARIES RECONCILIATION OF 77 THE THREE MONTHS 77 SUBSIDIARIES 77 AND COMPREHENSIVE INCOME 77 SHEETS Unaudited 77 STATEMENT OF OPERATIONS 77 OF OPERATIONS unaudited 77 OF INCOME Unaudited 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 OF OPERATIONS 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 OF INCOME AND COMPREHENSIVE 77 SHEETS Dollars 77 CONSOLIDATED STATEMENTS OF RETAINED 77 OF INCOME FOR 77 IN THOUSANDS EXCEPT PER 77 OF INCOME AND OTHER 77 OF INCOME UNAUDITED 77 INC. CONSOLIDATED BALANCE SHEETS 77 STATEMENTS OF OPERATIONS unaudited 77 OF OPERATIONS Dollars 76 CONDENSED CONSOLIDATED 76 FLOWS UNAUDITED 76 GAAP FINANCIAL MEASURES 76 OPERATIONS AND COMPREHENSIVE 76 unaudited -Nesha Starcevic 76 OPERATIONS unaudited 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 BALANCE SHEETS unaudited 76 STATEMENTS OF CASH FLOW 76 INCOME Unaudited 76 FLOWS FOR 76 INCOME FOR 76 -megapixels 3x optical zoom 76 GAAP TO NON 76 OF FINANCIAL POSITION 76 STATEMENTS OF INCOME Unaudited 76 TO ADJUSTED EBITDA 76 INC. CONSOLIDATED STATEMENT OF 76 CONSOLIDATED AND 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 OPERATIONS UNAUDITED 76 OF OPERATIONS AND COMPREHENSIVE 76 EARNINGS Unaudited 76 OF OPERATIONS IN THOUSANDS 76 OF NON GAAP 76 STATEMENTS OF OPERATIONS Amounts 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 CONSOLIDATED STATEMENT OF 76 INCOME UNAUDITED 76 INC. Consolidated Statements 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 OF OPERATIONS UNAUDITED 76 BALANCE SHEETS UNAUDITED 76 AND DEFICIT 76 BALANCE SHEETS AS 76 CONDENSED STATEMENTS OF INCOME 76 CONSOLIDATED BALANCE SHEET 76 CONSOLIDATED STATEMENT OF INCOME 76 INC. AND SUBSIDIARIES 76 OF EARNINGS 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 CASH FLOWS UNAUDITED 76 ENDED SEPTEMBER 76 Sheet Data 76 BALANCE SHEETS Unaudited 76 INCOME Dollars 75 EARNINGS UNAUDITED 75 Sheets Unaudited 75 RECONCILIATION OF GAAP 75 AND SUBSIDIARIES 75 COMPREHENSIVE INCOME FOR 75 SHEETS UNAUDITED 75 UNAUDITED FOR 75 SHEETS AS 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 GAAP FINANCIAL INFORMATION 75 DATA Dollars 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 STATEMENT OF INCOME 75 OF FINANCIAL CONDITION 75 INC. AND SUBSIDIARIES CONDENSED 75 AND RETAINED EARNINGS 75 CONSOLIDATED BALANCE SHEETS Dollars 75 DATA Unaudited 75 OPERATIONS Amounts 75 Interim Consolidated Statements 75 UNAUDITED IN THOUSANDS 75 CASH FLOWS FOR 74 EXCEPT PER SHARE AMOUNTS 74 STATEMENTS OF EARNINGS 74 GAAP MEASURES 74 AND SUBSIDIARIES SELECTED FINANCIAL 74 INC. CONDENSED CONSOLIDATED BALANCE 74 CONDENSED STATEMENTS OF CASH 74 INCOME LOSS 74 INC. RECONCILIATION OF 74 IN SHAREHOLDERS EQUITY 74 DANIER LEATHER INC. CONSOLIDATED 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 EXCEPT SHARE AND 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 Sheets unaudited 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 OF OPERATIONS FOR 74 STATEMENTS OF CONSOLIDATED 74 CASH FLOWS unaudited 74 ENDED JUNE 74 GAAP NET INCOME 74 SUBSIDIARIES NON GAAP 74 SUBSIDIARIES STATEMENTS OF 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 IN THOUSANDS EXCEPT SHARE 74 INCOME AND RETAINED 74 EARNINGS AND RETAINED 74 AND THREE MONTH 74 IN THOUSANDS EXCEPT FOR 74 SUBSIDIARIES CONSOLIDATED 74 DIME COMMUNITY BANCSHARES INC. 74 HEWLETT PACKARD COMPANY 74 IN THOUSANDS OF 74 Consolidated Balance Sheets Unaudited 74 STATEMENTS OF 74 TO NON GAAP MEASURES 74 SHEETS Amounts 74 SUPPLEMENTAL NON GAAP 74 INCOME unaudited 74 FINANCIAL INFORMATION unaudited 74 OF OPERATIONS Amounts 74 AND SUBSIDIARIES Consolidated Statements 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 NCI BUILDING SYSTEMS INC. 74 BALANCE SHEETS Amounts 74 CONSOLIDATED BALANCE SHEETS Amounts 73 SUBSIDIARIES RESULTS 73 FINANCIAL HIGHLIGHTS Dollars 73 RYDER SYSTEM INC. AND 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 Consolidated Balance Sheets 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 STATEMENTS OF FINANCIAL CONDITION 73 Thousands Unaudited 73 STATEMENT OF OPERATIONS Unaudited 73 CONDENSED 73 DATA unaudited 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 -Ezgulik 73 AND SUBSIDIARIES CONDENSED STATEMENTS 73 Unaudited Audited 73 SUBSIDIARIES Condensed Consolidated Statements 73 amounts Unaudited 73 IN THOUSANDS 73 Unaudited Nine Months 73 Unaudited 73 STATEMENT OF CASH FLOWS 73 INC. STATEMENTS OF 73 ENDED DECEMBER 73 Condensed Balance Sheets 73 THE THREE MONTH 73 Unaudited Six Months 73 DOLLARS IN THOUSANDS 73 GAAP NET LOSS 73 AND DECEMBER 73 SUMMARY OF OPERATIONS 73 THE NINE MONTHS 73 THE YEARS ENDED 73 Months Months 73 INDUSTRIES INC. AND SUBSIDIARIES 73 ITS SUBSIDIARIES RECONCILIATION OF 73 Consolidated Balance Sheets Expressed 73 OF OPERATIONS AND DEFICIT 73 INCOME STATEMENTS Amounts 73 FINANCIAL RESULTS RECONCILIATION OF 73 AND EARNINGS PER 73 OPERATIONS AND DEFICIT 73 SELECTED FINANCIAL DATA 73 Operations Unaudited 73 -Woronoco 73 OF CHANGES IN 73 SUN BANCORP INC. AND 73 - -Page 1C 73 SUBSIDIARIES Condensed Consolidated Balance 73 RETAINED EARNINGS 73 Unaudited Dollars 73 OPERATIONS FOR 73 SELECTED FINANCIAL INFORMATION 73 SUBSIDIARIES Consolidated Balance Sheets 73 SUBSIDIARIES Reconciliation 73 OPERATIONS Dollars 73 Dollars Unaudited 73 STATEMENTS OF EARNINGS Unaudited 73 SUBSIDIARIES Consolidated Statements 73 amounts unaudited 73 OF INCOME unaudited 73 AND SUBSIDIARIES CALCULATION OF 72 STERLING FINANCIAL CORPORATION 72 QUARTERS ENDED 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 STATEMENTS OF OPERATIONS Dollars 72 DEERFIELD CAPITAL CORP. AND 72 INFORMATION UNAUDITED 72 DATA UNAUDITED 72 SHEETS Expressed 72 CORP. CONSOLIDATED STATEMENTS OF 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 SUBSIDIARIES BUSINESS SEGMENT 72 EARNINGS LOSS 72 STATEMENTS OF LOSS 72 INTERIM CONSOLIDATED STATEMENT OF 72 CONDENSED STATEMENTS OF OPERATIONS 72 Condensed Consolidated Balance Sheets 72 INCOME STATEMENT 72 GREIF INC. AND SUBSIDIARY 72 FINANCIAL CONDITION 72 INCOME AND OTHER 72 FLOWS Amounts 72 SUBSIDIARIES HISTORICAL TRENDS 72 RECONCILIATION OF 72 ENDED MARCH 72 OF CASH FLOWS unaudited 72 SIX MONTHS ENDED JUNE 72 UNAUDITED Dollars 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 COFFEE HOLDING CO. INC. 72 THIS SCHEDULE 72 GAAP MEASURES Unaudited 72 BALANCE SHEETS ASSETS 72 BALANCE SHEETS Dollars 72 Three Months Ended Ended 72 FLOWS -Yewah 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 -Chip Maxfield 72 REPORTED GAAP 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 OF RETAINED EARNINGS 72 CASH FLOWS FROM OPERATING 72 SELECTED FINANCIAL AND 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 OPERATIONS Three Months 72 FINANCIAL AND 72 NON GAAP FINANCIAL MEASURES 72 OPERATING RESULTS 72 -Laurette Taylor 72 INCOME Three Months 72 Operations unaudited 72 Sheets Amounts 72 INC. CONSOLIDATED 72 CONDENSED STATEMENT OF OPERATIONS 72 FINANCIAL MEASURES TO 72 AND SUBSIDIARIES Condensed Consolidated 72 COMPREHENSIVE LOSS 72 AND SUBSIDIARIES RECONCILIATION OF 72 Six Months Ended Ended 72 OF INCOME LOSS 72 SUBSIDIARIES SELECTED 71 OPERATIONS IN THOUSANDS 71 INC. Consolidated Balance Sheets 71 EXCEPT PER SHARE DATA 71 THOUSANDS EXCEPT PER SHARE 71 Months Months Ended 71 THREE MONTHS ENDED SEPTEMBER 71 AND RECONCILIATION OF 71 BUSINESS SEGMENT 71 NINE MONTHS ENDED SEPTEMBER 71 GAAP RECONCILIATION 71 INCOME AND COMPREHENSIVE 71 AMOUNTS IN THOUSANDS 71 LOSS AND COMPREHENSIVE 71 PARK OHIO HOLDINGS 71 AND SIX MONTHS 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 CONSOLIDATED BALANCE SHEET DATA 71 CONSOLIDATED CASH FLOWS 71 INC. FINANCIAL HIGHLIGHTS 71 INCOME GLOBAL PAYMENTS 71 unaudited Nine Months 71 AND YIELDS UNAUDITED 71 AND PER SHARE 71 STATEMENTS Unaudited 71 Nine Months Ended Ended 71 CORNING INCORPORATED AND SUBSIDIARY 71 SUBSIDIARIES SEGMENT INFORMATION 71 AND CONSOLIDATED SUBSIDIARIES 71 AND NON GAAP 71 ADC TELECOMMUNICATIONS INC. AND 71 EBITDA RECONCILIATION 71 INC. UNAUDITED 71 AND ITS SUBSIDIARIES CONDENSED 71 EARNINGS PER SHARE 71 LOSS unaudited 71 OPERATIONS Unaudited Three Months 71 PERIODS ENDED SEPTEMBER 71 Consolidated Condensed Balance Sheets 71 PINNACLE FINANCIAL PARTNERS INC. 71 FLOWS IN THOUSANDS 71 SEGMENT INFORMATION 71 Balance Sheets Dollars 71 CONSOLIDATED OPERATIONS UNAUDITED 71 SUBSIDIARIES SEGMENT 71 INC. CONDENSED STATEMENTS OF 71 Assets Current Assets 71 AND THREE MONTHS 71 INC. CONSOLIDATED BALANCE SHEET 71 -Kneedler 71 unaudited Six Months 71 GROUP INC. AND SUBSIDIARIES 71 THREE MONTH AND 71 THREE MONTHS ENDED TWELVE 71 SALES AND 71 PRO FORMA 71 AND COMPREHENSIVE INCOME LOSS 71 CONSOLIDATED FINANCIAL STATEMENTS 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 Balance Sheets unaudited 71 EARNINGS BEFORE INTEREST TAXES 71 NET INCOME TO ADJUSTED 71 RECONCILIATION OF REPORTED 71 Six Months Six Months 71 FUNDS FROM OPERATIONS 71 CV AND SUBSIDIARIES 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 NINE MONTHS ENDED 71 SHEETS 71 OPERATIONS 71 unaudited Three Months 71 JACKSON HEWITT TAX SERVICE 71 LOSS Unaudited 71 GAAP MEASURES TO NON 71 unaudited Assets Current 71 BALANCE SHEETS IN THOUSANDS 71 DEARBORN BANCORP INC. AND 71 AND COMBINED STATEMENTS 71 PRELIMINARY AND 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 OPERATING RESULTS BY 70 COMPANY AND SUBSIDIARIES 70 INC. Condensed Consolidated Balance 70 AND SUBSIDIARY 70 Quarters Ended 70 THREE MONTHS ENDED DECEMBER 70 INC AND SUBSIDIARIES 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 Unaudited Consolidated Statements 70 CASH FLOW TO 70 DEVELOPMENT STAGE ENTERPRISE 70 OF DECEMBER 70 INC. AND SUBSIDIARIES Reconciliation 70 Unaudited THREE MONTHS 70 GAAP BASIS 70 SHARE AMOUNTS 70 MILLIONS EXCEPT PER SHARE 70 EARNINGS Amounts 70 OF EARNINGS UNAUDITED 70 SPX CORPORATION AND 70 CONSOLIDATED OPERATING RESULTS 70 NET INCOME TO 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 Unaudited Quarter Ended 70 BUSINESS SEGMENT DATA 70 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 70 INC. Condensed Consolidated Statements 70 SELECTED GAAP MEASURES 70 RESULTS OF OPERATIONS 70 BALANCE SHEET 70 Fourth Quarter Ended 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 OF COMMON SHARES 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 ENDED SIX MONTHS ENDED 70 SUBSIDIARIES FINANCIAL SUMMARY 70 Twelve Twelve Months 70 INC. RECONCILIATION OF NON 70 Three Months Three Months 70 INC. SELECTED 70 SUPPLEMENTAL INFORMATION 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 AND FUNDS FROM 70 THE SIX MONTHS 70 OF OPERATIONS Three Months 70 COMPREHENSIVE INCOME LOSS 70 CHANGES IN SHAREHOLDERS EQUITY 70 OF COMPREHENSIVE INCOME 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 AND SUBSIDIARIES Consolidated Balance 70 Unaudited Expressed 70 ENDED ENDED 70 UNAUDITED Amounts 70 OF INCOME Amounts 70 FINANCIAL SUMMARY 70 COMPREHENSIVE INCOME 70 MONTHS ENDED 70 Operations Amounts 70 HUDSON HIGHLAND GROUP INC. 70 NET INCOME LOSS PER 70 Cash Flows Dollars 70 -Andrea Seabrook 70 FINANCIAL INFORMATION 70 CORPORATION CONSOLIDATED STATEMENT OF 70 Ended Ended Ended Ended 70 Ended Six Months 70 Years Ended 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 TO CONSOLIDATED FINANCIAL 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 FLOWS Three Months 70 Unaudited Unaudited Unaudited Unaudited 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 CHART INDUSTRIES INC. AND 70 UNAUDITED PRO FORMA 70 OF EARNINGS Unaudited 70 Subsidiaries Condensed Consolidated Balance 70 - Unaudited [002] 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 CONTINENTAL AIRLINES INC. AND 70 Cash Flows unaudited 70 HIGHLIGHTS Unaudited 70 ASIAINFO HOLDINGS INC. CONDENSED 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 THE EARNINGS RELEASE 70 SHEET UNAUDITED 70 FINANCIAL CONDITION Unaudited 70 REVENUES BY 70 NON GAAP 70 RECONCILIATIONS Unaudited 69 SOLERA HOLDINGS INC. AND 69 Nine Months Nine Months 69 CURRENT ASSETS Cash 69 INC. STATEMENT OF 69 CONDENSED CONSOLIDATED RESULTS 69 INFORMATION Unaudited Three Months 69 IN MILLIONS EXCEPT PER 69 2nd Qtr 1st Qtr 69 STATEMENTS OF INCOME LOSS 69 REVENUE AND 69 unaudited audited 69 # -GT2 RS 69 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 69 INC. CONDENSED 69 THREE MONTHS ENDED SIX 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 Interim Consolidated Balance 69 THE PERIODS ENDED 69 AND DEFICIT unaudited 69 UNAUDITED CONDENSED 69 AIRGAS INC. AND SUBSIDIARIES 69 INC. SUMMARY OF 69 SUBSIDIARY COMPANIES 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 CF INDUSTRIES HOLDINGS INC. 69 STATEMENTS OF CONSOLIDATED INCOME 69 Three Months Months 69 RECONCILIATIONS 69 USA MOBILITY INC. 69 Unaudited ASSETS Current 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 THREE MONTHS ENDED MARCH 69 Subsidiaries Consolidated Balance Sheets 69 IN QUARTERLY FINANCIAL 69 LOSS TO ADJUSTED 69 Six Months Months 69 Months Ended Ended Ended 69 FINANCIAL DATA 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 NESS TECHNOLOGIES INC. AND 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 INCOME AND 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 RECONCILIATION Unaudited 69 OF CASH FLOWS Dollars 69 Income Unaudited 69 unaudited THREE MONTHS 69 SUBSIDIARIES FINANCIAL INFORMATION 69 FINANCIAL DATA Unaudited 69 CONSOLIDATED BALANCE SHEETS Expressed 69 KULICKE & 69 AND COMPREHENSIVE LOSS 69 FINANCIAL MEASURES 69 CONSOLIDATED CONDENSED STATEMENT OF 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 SUBSIDIARIES UNAUDITED 69 TO ADJUSTED 69 SUBSIDIARIES RECONCILIATION OF NON 69 - unaudited [001] 69 Thousands Except 69 INFORMATION Dollars 69 UNAUDITED THREE MONTHS ENDED 69 NET SALES AND 69 OPERATIONS UNAUDITED IN THOUSANDS 69 CONSOLIDATED SUBSIDIARIES 69 OR FINANCIAL CONDITION 69 REDDY ICE HOLDINGS INC. 69 CIT GROUP INC. 69 YEAR ENDED DECEMBER 69 FLOWS unaudited Three 69 GAAP TO ADJUSTED 69 AND SUBSIDIARIES Reconciliation 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 INCOME STATEMENTS 69 UNAUDITED RECONCILIATION OF 69 -SunLive 69 TO NET INCOME 69 Ended Ended Ended 69 CASH FLOW 69 OPERATIONS UNAUDITED Amounts 69 THREE MONTHS AND 69 WEIGHTED AVERAGE NUMBER OF 69 LOSS TO NON 69 AS REPORTED 69 ALDILA INC. AND SUBSIDIARIES 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 OF CONSOLIDATED 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 AND NINE MONTHS 69 DEVELOPMENT STAGE COMPANY 69 unaudited Dollars 68 Sheets Unaudited Dollars 68 OUTSTANDING #,#,# #,#,# [002] 68 Unaudited Condensed Consolidated Balance 68 CORP. AND SUBSIDIARIES 68 RECONCILIATION BETWEEN GAAP 68 unaudited ASSETS Current 68 RECONCILIATION TO 68 FMC CORPORATION AND 68 CELESTICA INC. CONSOLIDATED STATEMENTS 68 AND SUPPLEMENTAL INFORMATION 68 VARIAN INC. AND SUBSIDIARY 68 Three Months Twelve Months 68 FINANCIAL MEASURE 68 PERIODS ENDED JUNE 68 BY SEGMENT Unaudited 68 DOLLARS IN THOUSANDS EXCEPT 68 EARNINGS Dollars 68 Balance Sheets 68 CHINA NATURAL GAS INC. 68 Year Ended Ended 68 FLOWS Dollars 68 CORPORATION AND SUBSIDIARIES 68 Periods Ended 68 NON GAAP CONSOLIDATED STATEMENTS 68 COMPANY CONSOLIDATED STATEMENT OF 68 BECTON DICKINSON AND 68 CONSOLIDAT ED STATEMENTS OF 68 SHEETS IN THOUSANDS 68 TWELVE MONTHS ENDED DECEMBER 68 OPERATING INFORMATION 68 SHEET Unaudited 68 FINANCIAL DATA UNAUDITED 68 PRO FORMA CONSOLIDATED STATEMENTS 68 Subsidiaries Condensed Consolidated Statements 68 EAST WEST BANCORP 68 MARTIN MIDSTREAM PARTNERS LP 68 Cash Flows Expressed 68 Financial Tables Follow 68 Subsidiaries Unaudited 68 INC. SELECTED FINANCIAL INFORMATION 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 OF HARRAH 'S 68 ASSIST THE READER 68 SUBSIDIARIES Unaudited 68 Unaudited Unaudited 68 OF NET INCOME 68 - Assets [003] 68 INC. CONDENSED BALANCE SHEETS 68 LOSS AND DEFICIT 68 TEAMSTAFF INC. AND SUBSIDIARIES 68 GROUP INC. SELECTED FINANCIAL 68 Three Months Six Months 68 Tables Follow 68 OPERATIONS UNAUDITED Three Months 68 THREE MONTHS ENDED 68 SUBSIDIARY 68 INCOME AVAILABLE TO 68 SUBSIDIARIES OPERATING 68 FREE CASH FLOW 68 CHARLES RIVER LABORATORIES 68 DOLLARS IN MILLIONS EXCEPT 68 UNAUDITED CONSOLIDATED 68 INVESTMENT CORP. AND SUBSIDIARIES 68 INC. SELECTED BALANCE SHEET 68 OF OPERATIONS THREE MONTHS 68 THREE MONTHS ENDED JUNE 68 FINANCIAL POSITION 68 STORES INC. AND SUBSIDIARIES 68 ASSETS Current Assets 68 Deficit Unaudited 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 Consolidated Balance Sheets Amounts 68 #,#,# #,#,# =John Torenli 68 AND SUBSIDIARIES SUMMARY OF 68 Assets Current assets 68 FINANCIAL HIGHLIGHTS Unaudited 68 MEADOWBROOK INSURANCE GROUP INC. 68 IMPACT OF NON 68 SUBSIDIARY Consolidated Statements 68 Quarter Ended Nine Months 68 BY SEGMENT 68 Unaudited Twelve Months 68 OF CASH FLOWS Amounts 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 CONSOLIDATED BALANCE SHEET Unaudited 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 SUBSIDIARIES SUPPLEMENTAL 68 SHAREHOLDERS EQUITY 68 SHEETS ASSETS 68 COMPANIES RECONCILIATION OF 68 Ended #/#/# #/#/# [001] 68 - Unaudited [016] 68 unaudited unaudited 68 Ended Three Months 68 INC. SELECTED FINANCIAL DATA 68 FROM CONTINUING OPERATIONS 68 THE GOLDMAN SACHS 68 CONSOLIDATED RESULTS 68 BALANCE SHEET DATA 68 - Unaudited [011] 68 OF INCOME Dollars 68 SUPPLEMENTAL DATA 68 Highlights Unaudited 68 FLOWS Expressed 68 SEGMENTS UNAUDITED Amounts 68 UNITED STATES STEEL CORPORATION 68 LAND DEVELOPMENT INC. AND 68 AVERAGE NUMBER OF 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 COMPREHENSIVE INCOME unaudited 68 UNAUDITED Three Months 68 Pro Forma Pro Forma 68 CONSOLIDATED CONDENSED 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 TO PRO FORMA 68 STATEMENTS OF FINANCIAL POSITION 68 CHANGES IN STOCKHOLDERS EQUITY 68 CONDENSED BALANCE 68 INC. SEGMENT 68 CASH FLOWS Expressed 68 UNIVERSAL TECHNICAL INSTITUTE INC. 67 UNITED FINANCIAL BANCORP 67 SHARE FROM CONTINUING OPERATIONS 67 COMMON SHARES OUTSTANDING 67 UNAUDITED STATEMENTS OF OPERATIONS 67 LOSS INCOME 67 -Quarriers 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 SHEETS Unaudited Dollars 67 PER SHARE 67 SUN HEALTHCARE GROUP INC. 67 SUMMARY OF RESULTS 67 SUBSIDIARIES AVERAGE BALANCE SHEETS 67 CONSECO INC. AND SUBSIDIARIES 67 Condensed Statement 67 INCOME Amounts 67 Unaudited Audited ASSETS Current 67 CORPORATION AND 67 UNAUDITED AUDITED 67 Unaudited ASSETS Current Assets 67 FINANCIAL INFORMATION SUPPLEMENT TO 67 Unaudited Three Months 67 INC. AND SUBSIDIARY CONSOLIDATED 67 BUSINESS SEGMENT INFORMATION Unaudited 67 BASIC AND DILUTED LOSS 67 THE ADVISORY BOARD 67 IN THOUSANDS UNAUDITED 67 Condensed Statements 67 INC. Reconciliation 67 QUARTER TO DATE 67 INDUSTRIES INC. CONSOLIDATED STATEMENTS 67 OPERATIONS AND 67 unaudited unaudited unaudited 67 - u1g 7a 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Six Months Ended 67 SHARE DATA 67 Cash Flows Amounts 67 COMPREHENSIVE INCOME UNAUDITED 67 -Radiation Effects Research 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 FINANCIAL TABLES FOLLOW CHINA 67 NON GAAP FINANCIAL MEASURE 67 FINANCIAL RESULTS 67 BALANCE SHEET INFORMATION 67 CONTINUED Unaudited 67 CORPORATION RECONCILIATION OF 67 REVENUES AND 67 TEXAS CAPITAL BANCSHARES 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 - Unaudited [003] 67 INCOME Unaudited Three Months 67 OPERATING STATEMENTS 67 AND ADJUSTED DILUTED EARNINGS 67 EXCEPT FOR SHARE 67 NON GAAP RECONCILIATION 67 COMPANY INC. AND SUBSIDIARIES 67 SUBSIDIARIES NET INTEREST 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 Unaudited Third Quarter 67 QUARTERLY PERFORMANCE SUMMARY BNC 67 CENTURY CASINOS INC. AND 67 DEPRECIATION AND AMORTIZATION 67 CHEMED CORPORATION AND SUBSIDIARY 67 Ended - [010] 67 INC. AND 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 SEGMENT RESULTS 67 Unaudited Assets Current 67 Unaudited Quarters Ended 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 EARNINGS UNAUDITED DOLLARS IN 67 UNAUDITED IN MILLIONS 67 CSP INC. AND 67 Subsidiaries Unaudited Condensed Consolidated 67 EMERSON RADIO CORP. AND 67 INCOME UNAUDITED Dollars 67 TO NET LOSS 67 FINANCIAL TABLES FOLLOW 67 STATEMENT OF EARNINGS 67 SYSTEMS INC. AND SUBSIDIARIES 67 REPORTED NET INCOME 67 LOSS PER SHARE 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 NASDAQ LISTING REQUIREMENTS 67 - Assets Current [015] 67 ESCO TECHNOLOGIES INC. AND 67 -Restart 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 Unaudited Unaudited Unaudited 67 DISCUSSION AND ANALYSIS 67 COMPANY CONSOLIDATED STATEMENTS OF 67 Balance Sheet Unaudited 67 Ended - [024] 67 WALTER INDUSTRIES INC. AND 67 RESULTS TO NON 67 CONSOLIDATED SELECTED FINANCIAL DATA 67 FOR CERTAIN NON 67 INC. AND SUBSIDIARIES Consolidated 67 BALANCE SHEET DATA Unaudited 67 BALANCE SHEET Unaudited 67 PER SHARE DATA 67 NET INCOME LOSS 67 MINERALS TECHNOLOGIES INC. AND 67 PAYNE INC. Unaudited 67 SUPPLEMENTAL SEGMENT INFORMATION 67 INABILITY TO COMPLY WITH 67 Nine Months Ended 67 RECONCILIATIONS OF NON GAAP 67 EARNINGS Three Months 67 AND RETAINED EARNINGS DEFICIT 67 Quarter Ended Six Months 67 OPERATING DATA 67 FINANCIAL HIGHLIGHTS 67 RESTATED 66 SUMMARY OF OPERATING RESULTS 66 AND RATIOS 66 FINANCIAL STATEMENTS 66 Month Period Ended 66 - Assets Current [013] 66 RECONCILIATION OF OPERATING INCOME 66 LIMITED BRANDS INC. AND 66 OPERATIONS INCLUDING 66 INC. BALANCE SHEETS 66 Sheet Unaudited 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 Subsidiaries CONSOLIDATED BALANCE SHEETS 66 Summary Balance Sheet 66 Ended Nine Months Ended 66 CORP. CONDENSED CONSOLIDATED STATEMENTS 66 EARNINGS OR 66 SEGMENT OPERATING RESULTS 66 RECONCILIATIONS OF 66 ASSETS CURRENT ASSETS Cash 66 OF SEPTEMBER 66 ADJUSTED EBITDA 66 Unaudited CONSOLIDATED STATEMENT 66 #,#,# = [004] 66 3rd Qtr 2nd Qtr 66 Third Quarter Ended Nine 66 OF JUNE 66 # -b Reflects 66 PERIODS ENDED DECEMBER 66 UNAUDITED DOLLARS IN MILLIONS 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 Successor Predecessor 66 RMB RMB 66 SHEET 66 AVON PRODUCTS INC. CONSOLIDATED 66 TELETECH HOLDINGS INC. AND 66 CORPORATION SELECTED 66 FOOTWEAR 'S BUSINESS PROSPECTS 66 STATISTICAL INFORMATION 66 -stubbornly adhering 66 amounts Quarter Ended 66 Ended Twelve Months Ended 66 CTC MEDIA 66 AMORTIZATION 66 #,#,# = [003] 66 INC. AND SUBSIDIARIES RECONCILIATION 66 SHEET DATA 66 PER SHARE AMOUNTS Unaudited 66 CHEMICALS INC. 66 AND RECONCILIATIONS 66 AND SUBSIDIARIES CONSOLIDATED INCOME 66 BANCORP Dollars 66 RATIOS 66 Highlights unaudited 66 NEW YORK MELLON CORPORATION 66 - ASSETS Current [012] 66 CORPORATION CONSOLIDATED 66 Unaudited CURRENT ASSETS Cash 66 BY OPERATING SEGMENT 66 TO COMMONLY USED GENERALLY 66 CORPORATION CONDENSED 66 FINANCIAL CONDITION Dollars 66 Unaudited ASSETS CURRENT ASSETS 66 -Ben Rawlence researcher 66 STOCK COMPENSATION EXPENSE 66 LIMITED AND SUBSIDIARIES 66 DILUTED 66 OF CASH FLOW 66 PER SHARE AMOUNTS 66 Current Assets Cash 66 LOSS UNAUDITED 66 Unaudited Consolidated Balance 66 FOR DISTRIBUTION 66 INC. NON GAAP 66 RECONCILIATION OF EBITDA 66 CYMER INC. CONSOLIDATED STATEMENTS 66 TO PROJECTED NON 66 EVERCORE PARTNERS INC. CONDENSED 66 AND RECONCILIATION 66 Thirteen Weeks Ended 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 END OF PERIOD 66 Consolidated Statements 66 OPERATIONS unaudited Three Months 66 SHARE DILUTED 66 Successor Successor 66 CORPORATION AND SUBSIDIARIES UNAUDITED 66 unaudited unaudited unaudited unaudited 66 Three Months Ended Twelve 66 COMPUTER TASK GROUP INCORPORATED 66 AND COMPREHENSIVE INCOME UNAUDITED 66 Twelve Months Ended Ended 66 unaudited ASSETS CURRENT ASSETS 66 NETWORKS INC. CONSOLIDATED STATEMENTS 66 Sheets Expressed 66 AND MARKETABLE SECURITIES 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 AND OTHER COMPREHENSIVE INCOME 66 Unaudited -CMVs 66 CONSOLIDATED EARNINGS 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 LEGG MASON INC. AND 66 INCOME STATEMENT DATA 66 NON GAAP NET INCOME 66 EQUIVALENTS END OF PERIOD 66 INC. SUMMARY 66 Ended Ended 66 SUPPLEMENTAL FINANCIAL 66 Interest Differential FIRSTMERIT 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 ELECTRONIC DATA SYSTEMS CORPORATION 66 - ASSETS [003] 66 FINANCIAL INFORMATION UNAUDITED 66 DST SYSTEMS INC. RECONCILIATION 66 Three Months Ended Nine 66 OPERATING ACTIVITIES 66 PRO FORMA NET INCOME 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 Ended Ended #/#/# #/#/# 66 Cash Flows Unaudited Expressed 66 SUMMARY FINANCIAL INFORMATION 66 RECONCILIATION OF NET CASH 66 MEMC ELECTRONIC MATERIALS INC. 66 INCOME UNAUDITED Three Months 66 LOSS COMPREHENSIVE LOSS 66 VERIFONE HOLDINGS INC. AND 66 SUMMARY CONSOLIDATED FINANCIAL DATA 66 AMOUNTS IN THOUSANDS EXCEPT 66 Twelve Months Ended 66 FMC TECHNOLOGIES INC. AND 66 GAAP ITEMS 66 Second Quarter Ended 66 OF CONTINUING OPERATIONS 66 CONSOLIDATED AVERAGE BALANCE SHEETS 66 BUSINESS SEGMENT INFORMATION UNAUDITED 66 GENERAL MILLS INC. AND 66 FINANCIAL RESULTS SUPPLEMENTAL 66 DILUTED EARNINGS PER SHARE 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 GAIAM INC. CONDENSED CONSOLIDATED 66 BIOSCIENCES INC. 66 1ST QTR 2ND QTR 66 EXCEPT SHARE DATA 66 Months Ended Months Ended 66 STATEMENTS 66 Outstanding #,#,# #,#,# [002] 65 NON GAAP STATEMENTS OF 65 ORACLE CORPORATION Q1 FISCAL 65 Third Quarter Ended 65 SEGMENT ANALYSIS 65 ASSETS Current assets 65 OF OPERATIONS DATA 65 CONSOLIDATED SUBSIDIARIES -pause rewind replay 65 CONSOLIDATED ADJUSTED PRO FORMA 65 CORP. AND 65 CONSOLIDATED FINANCIAL INFORMATION 65 FINANCIAL HIGHLIGHTS Three Months 65 - ASSETS Current [004] 65 ANALYSIS OF 65 DAYSTAR TECHNOLOGIES INC. 65 NET LOSS INCOME 65 BALANCE SHEETS Expressed 65 FINANCIAL AND OPERATIONAL 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 STATEMENT FOR 65 AND FINANCIAL DATA 65 HOST HOTELS & 65 Financial Condition Dollars 65 T -0 * 65 Inc. Condensed Consolidated 65 unaudited Quarter Ended 65 THE MACERICH COMPANY 65 GROUP INC. CONSOLIDATED STATEMENTS 65 OF REPORTED RESULTS 65 BIOMED REALTY TRUST INC. 65 diluted #,#,# #,#,# [001] 65 SELECTED FINANCIAL HIGHLIGHTS 65 THREE MONTHS ENDED NINE 65 ITS SUBSIDIARIES 65 AVERAGE COMMON SHARES OUTSTANDING 65 FINANCIAL MEASURES Unaudited 65 SHARE DATA UNAUDITED 65 - Unaudited [013] 65 THE NINE MONTH 65 DURING THE PERIOD 65 SHARE Unaudited