Related by context. All words. (Click for frequent words.) 91 STATEMENTS OF OPERATIONS 88 CONDENSED CONSOLIDATED STATEMENTS OF 87 STATEMENTS OF INCOME 87 CONSOLIDATED STATEMENTS OF INCOME 87 OF OPERATIONS Unaudited 86 OF OPERATIONS 86 OPERATIONS Unaudited 86 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 85 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 85 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 OF INCOME 84 STATEMENTS OF OPERATIONS Unaudited 84 AND SUBSIDIARIES CONDENSED CONSOLIDATED 83 INC. CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 CONSOLIDATED STATEMENTS OF 83 CONDENSED CONSOLIDATED BALANCE SHEETS 83 CONSOLIDATED BALANCE SHEETS 83 CONSOLIDATED STATEMENTS OF CASH 83 OF OPERATIONS unaudited 82 STATEMENTS OF CASH FLOWS 82 OF OPERATIONS UNAUDITED 82 OPERATIONS unaudited 82 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 82 BALANCE SHEETS 82 STATEMENTS OF OPERATIONS unaudited 82 Operations Unaudited 81 INC. AND SUBSIDIARIES CONSOLIDATED 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 STATEMENTS OF INCOME Unaudited 81 TO NON GAAP 80 STATEMENTS OF OPERATIONS Amounts 80 STATEMENT OF OPERATIONS 80 OF CASH FLOWS 80 Operations unaudited 80 STATEMENTS OF OPERATIONS UNAUDITED 80 CONSOLIDATED BALANCE SHEETS Unaudited 80 OF INCOME Unaudited 80 UNAUDITED 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 INC. CONSOLIDATED BALANCE SHEETS 79 OPERATIONS UNAUDITED 79 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 79 CONSOLIDATED INCOME STATEMENTS 79 Balance Sheets Unaudited 78 amounts Unaudited 78 SUBSIDIARIES 78 EARNINGS Unaudited 78 CONDENSED CONSOLIDATED STATEMENT OF 78 STATEMENTS OF INCOME UNAUDITED 78 INCOME Unaudited 78 BALANCE SHEETS Unaudited 78 INCOME UNAUDITED 78 CONSOLIDATED STATEMENT OF INCOME 78 RECONCILIATION OF NON GAAP 78 Unaudited -immanent 78 OF EARNINGS 78 OF OPERATIONS Dollars 78 GAAP FINANCIAL MEASURES 78 OPERATIONS Amounts 77 INC. AND SUBSIDIARIES 77 OF OPERATIONS Amounts 77 STATEMENTS OF OPERATIONS Dollars 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 GAAP TO NON 77 Operations Amounts 77 INCOME Dollars 77 OPERATIONS 77 Unaudited 77 SHEETS 76 STATEMENTS OF EARNINGS 76 INC. CONSOLIDATED STATEMENT OF 76 CONDENSED STATEMENTS OF OPERATIONS 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 INC. Consolidated Statements 76 EARNINGS unaudited 76 SHEETS Unaudited 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 SHEETS unaudited 76 FLOWS 76 OF OPERATIONS AND COMPREHENSIVE 76 CONDENSED BALANCE SHEETS 76 CONSOLIDATED BALANCE SHEETS unaudited 76 OF INCOME unaudited 76 OF INCOME UNAUDITED 76 CONDENSED STATEMENTS OF INCOME 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 BALANCE SHEETS Amounts 76 AND SUBSIDIARIES Consolidated Statements 76 CONSOLIDATED STATEMENT OF CASH 76 INC. AND SUBSIDIARIES CONDENSED 76 OF CASH FLOWS Unaudited 76 OF FINANCIAL CONDITION 76 TO NON GAAP MEASURES 76 SHEETS Dollars 76 GAAP RECONCILIATION 76 amounts unaudited 76 AND DECEMBER 75 Income Unaudited 75 STATEMENTS OF EARNINGS Unaudited 75 GAAP MEASURES 75 INC. CONDENSED CONSOLIDATED BALANCE 75 RECONCILIATION OF GAAP 75 BALANCE SHEETS unaudited 75 CONDENSED CONSOLIDATED 75 Unaudited Six Months 75 IN THOUSANDS EXCEPT PER 75 CASH FLOWS Unaudited 75 BALANCE SHEETS AS 75 STATEMENT OF INCOME 75 FINANCIAL INFORMATION unaudited 75 Unaudited Dollars 75 OF INCOME AND OTHER 75 OPERATIONS Dollars 75 AND SUBSIDIARIES 75 FINANCIAL HIGHLIGHTS Dollars 75 unaudited Three Months 75 CONDENSED CONSOLIDATED BALANCE SHEET 74 THE THREE MONTHS 74 UNAUDITED Amounts 74 Unaudited Nine Months 74 CONSOLIDATED BALANCE SHEETS Dollars 74 GAAP MEASURES TO NON 74 Consolidated Balance Sheets Unaudited 74 OF CASH FLOWS UNAUDITED 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 SHEETS UNAUDITED 74 EARNINGS UNAUDITED 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 GAAP FINANCIAL INFORMATION 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 INCOME unaudited 74 SHEETS AS 74 OF NON GAAP 74 DATA Unaudited 74 OF INCOME FOR 74 GAAP MEASURES Unaudited 74 INFORMATION Unaudited 74 OPERATIONS AND COMPREHENSIVE 74 DATA unaudited 74 DATA Dollars 74 INCOME GLOBAL PAYMENTS 74 AND RETAINED EARNINGS 74 SHEETS Amounts 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 OF INCOME Dollars 74 SELECTED FINANCIAL DATA 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 Consolidated Balance Sheets 74 ENDED JUNE 74 SUBSIDIARIES Condensed Consolidated Statements 73 CONSOLIDATED BALANCE SHEET 73 AND COMPREHENSIVE INCOME 73 CASH FLOWS 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 ENDED SEPTEMBER 73 Sheets Unaudited 73 AND SUBSIDIARIES Consolidated Balance 73 GAAP NET INCOME 73 CONSOLIDATED BALANCE SHEETS Amounts 73 SUBSIDIARIES RECONCILIATION OF 73 INC. Condensed Consolidated Statements 73 SUN BANCORP INC. AND 73 INTERIM CONSOLIDATED STATEMENTS OF 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 FINANCIAL INFORMATION 73 SUMMARY OF OPERATIONS 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 BALANCE SHEETS Dollars 73 UNAUDITED IN THOUSANDS 73 AND SUBSIDIARIES Condensed Consolidated 73 AND DEFICIT 73 SUBSIDIARIES HISTORICAL TRENDS 73 Three Months Twelve Months 73 BALANCE SHEETS UNAUDITED 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 unaudited -Nesha Starcevic 73 DIME COMMUNITY BANCSHARES INC. 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 SELECTED FINANCIAL INFORMATION 73 UNAUDITED Three Months 73 SUBSIDIARIES FINANCIAL SUMMARY 73 UNAUDITED FOR 73 Highlights Unaudited 73 THIS SCHEDULE 73 OF OPERATIONS Three Months 73 amounts Three Months 72 Unaudited Quarter Ended 72 Unaudited Consolidated Statements 72 FLOWS Unaudited 72 IN THOUSANDS EXCEPT SHARE 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 SUBSIDIARIES Consolidated Balance Sheets 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 COMPREHENSIVE INCOME FOR 72 OF INCOME AND COMPREHENSIVE 72 UNAUDITED Dollars 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 UNITED FINANCIAL BANCORP 72 STATEMENT OF OPERATIONS Unaudited 72 CASH FLOWS UNAUDITED 72 THREE MONTHS ENDED TWELVE 72 SELECTED GAAP MEASURES 72 Unaudited Three Months 72 SUBSIDIARIES Consolidated Statements 72 OPERATIONS Unaudited Three Months 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 OF EARNINGS Unaudited 72 Six Months Ended Ended 72 unaudited Nine Months 72 OPERATIONS Three Months 72 CONSOLIDATED AND 72 OF OPERATIONS FOR 72 FINANCIAL RESULTS RECONCILIATION OF 72 AND EARNINGS PER 72 FINANCIAL MEASURES 72 FINANCIAL CONDITION 72 OPERATING RESULTS 72 INC. UNAUDITED 72 ENDED DECEMBER 72 STATEMENTS OF CASH FLOW 72 STATEMENTS OF CONSOLIDATED 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 Cash Flows Unaudited 72 INC. AND SUBSIDIARIES SUMMARY 72 amounts Quarter Ended 72 INC. STATEMENTS OF 72 HOLDINGS INC. CONDENSED CONSOLIDATED 72 IN THOUSANDS EXCEPT FOR 72 OF FINANCIAL POSITION 72 Three Months Ended Nine 72 FINANCIAL DATA 72 Three Months Ended Twelve 72 CORP. CONSOLIDATED STATEMENTS OF 71 OF INCOME Amounts 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 SUMMARY FINANCIAL INFORMATION 71 Condensed Statements 71 OPERATIONS FOR 71 SUBSIDIARIES Condensed Consolidated Balance 71 FLOWS UNAUDITED 71 OF OPERATIONS IN THOUSANDS 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 Condensed Consolidated Balance Sheets 71 INCOME FOR 71 FINANCIAL HIGHLIGHTS Unaudited 71 SUBSIDIARIES CONSOLIDATED 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 ENDED MARCH 71 OPERATIONS UNAUDITED Amounts 71 EARNINGS Amounts 71 THREE MONTHS ENDED DECEMBER 71 INC. STATEMENT OF 71 Ended Six Months 71 Three Months Six Months 71 DANIER LEATHER INC. CONSOLIDATED 71 unaudited Assets Current 71 QUARTERS ENDED 71 INCOME AND RETAINED 71 Nine Months Ended Ended 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 unaudited Six Months 71 INC. Consolidated Balance Sheets 71 INC. RECONCILIATION OF 71 INCOME AND OTHER 71 CASH FLOWS unaudited 71 INC. FINANCIAL HIGHLIGHTS 71 SHEETS Expressed 71 COMPANY AND SUBSIDIARIES 71 NCI BUILDING SYSTEMS INC. 71 CONDENSED STATEMENT OF OPERATIONS 71 EXCEPT PER SHARE DATA 71 SIX MONTHS ENDED JUNE 71 CONSOLIDATED OPERATIONS UNAUDITED 71 HUDSON HIGHLAND GROUP INC. 71 Periods Ended 71 INCOME Unaudited Three Months 71 RESULTS OF OPERATIONS 71 Unaudited ASSETS Current 71 OF EARNINGS UNAUDITED 71 HEWLETT PACKARD COMPANY 71 -Hattar 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 INC. SUMMARY OF 71 STERLING FINANCIAL CORPORATION 71 SUBSIDIARIES Reconciliation 71 Months Months 71 Operations Unaudited Dollars 71 Three Months Nine Months 71 -megapixels 3x optical zoom 71 Quarters Ended 70 FUNDS FROM OPERATIONS 70 CASH FLOWS FOR 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 INCOME STATEMENTS 70 GROUP INC. SELECTED FINANCIAL 70 Unaudited ASSETS CURRENT ASSETS 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 IN QUARTERLY FINANCIAL 70 ON TRACK INNOVATIONS LTD 70 Subsidiaries Consolidated Balance Sheets 70 FLOWS FOR 70 INCOME Three Months 70 -Sureños 70 FLOWS unaudited 70 INC AND SUBSIDIARIES 70 AND NON GAAP 70 MINERALS TECHNOLOGIES INC. AND 70 unaudited Quarter Ended 70 THOUSANDS EXCEPT PER SHARE 70 Years Ended 70 AND SUBSIDIARIES CALCULATION OF 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 TO ADJUSTED EBITDA 70 INCOME STATEMENT 70 STATEMENT OF CASH FLOWS 70 AVON PRODUCTS INC. CONSOLIDATED 70 INCOME AND COMPREHENSIVE 70 unaudited Amounts 70 Thousands Except 70 Six Months Six Months 70 EXCEPT PER SHARE AMOUNTS 70 GAAP TO ADJUSTED 70 EARNINGS AND RETAINED 70 Consolidated Statements 70 REPORTED GAAP 70 INCOME Amounts 70 INC. CONDENSED STATEMENTS OF 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 IN SHAREHOLDERS EQUITY 70 NON GAAP FINANCIAL MEASURES 70 THREE MONTHS ENDED SIX 70 SUBSIDIARIES BUSINESS SEGMENT 70 OF INCOME LOSS 70 STATEMENTS OF CONSOLIDATED INCOME 70 COMPANY CONSOLIDATED STATEMENTS OF 70 Sheet Data 70 CONDENSED STATEMENTS OF CASH 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 FINANCIAL HIGHLIGHTS 70 CORNING INCORPORATED AND SUBSIDIARY 70 FINANCIAL SUMMARY 70 INCOME STATEMENT DATA 70 INCOME UNAUDITED Three Months 70 INFORMATION UNAUDITED 70 Unaudited Twelve Months 70 SHEETS Unaudited Dollars 70 GAAP NET LOSS 70 Three Months Three Months 70 CONSOLIDATED STATEMENT OF 70 GROUP INC. AND SUBSIDIARIES 70 Financial Tables Follow 70 THREE MONTHS ENDED MARCH 70 INC. SELECTED FINANCIAL INFORMATION 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 SELECTED FINANCIAL AND 70 DEERFIELD CAPITAL CORP. AND 70 AND SUBSIDIARY 70 Three Months Ended Ended 70 INC. Condensed Consolidated Balance 70 Balance Sheets Dollars 70 QUARTERLY CONSOLIDATED STATEMENTS OF 70 INDUSTRIES INC. AND SUBSIDIARIES 70 JACKSON HEWITT TAX SERVICE 69 unaudited ASSETS Current 69 STATEMENTS OF FINANCIAL POSITION 69 AND COMPREHENSIVE INCOME Unaudited 69 RECONCILIATION BETWEEN GAAP 69 STATEMENTS OF FINANCIAL CONDITION 69 Quarter Ended Nine Months 69 Unaudited THREE MONTHS 69 Subsidiaries Condensed Consolidated Statements 69 TWELVE MONTHS ENDED DECEMBER 69 Assets Current Assets 69 UNAUDITED STATEMENTS OF OPERATIONS 69 ITS SUBSIDIARIES RECONCILIATION OF 69 MONTHS ENDED 69 BALANCE SHEETS IN THOUSANDS 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 unaudited unaudited unaudited 69 OF DECEMBER 69 Tables Follow 69 OPERATIONS UNAUDITED Three Months 69 Three Months Months 69 THREE MONTHS ENDED SEPTEMBER 69 unaudited Dollars 69 Sheets unaudited 69 THE NINE MONTHS 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 CONSOLIDATED STATEMENTS OF RETAINED 69 SUMMARY OF RESULTS 69 AND PER SHARE 69 EARNINGS Dollars 69 RYDER SYSTEM INC. AND 69 INC. SELECTED FINANCIAL DATA 69 THE YEARS ENDED 69 DEARBORN BANCORP INC. AND 69 AND COMBINED STATEMENTS 69 NINE MONTHS ENDED SEPTEMBER 69 STATEMENTS OF 69 EARNINGS PER SHARE 69 PRO FORMA CONSOLIDATED STATEMENTS 69 INC. CONSOLIDATED 69 INCOME LOSS 69 STORES INC. AND SUBSIDIARIES 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 NINE MONTHS ENDED 69 CONSOLIDATED BALANCE SHEETS Expressed 69 STATEMENTS OF INCOME LOSS 69 ASSETS Current assets 69 Condensed Consolidated Statements 69 Twelve Twelve Months 69 AND CONSOLIDATED SUBSIDIARIES 69 INCOME STATEMENTS Amounts 69 GREIF INC. AND SUBSIDIARY 69 EMERSON RADIO CORP. AND 69 CONSOLIDATED OPERATING RESULTS 69 INCOME UNAUDITED Dollars 69 Highlights unaudited 69 Fourth Quarter Ended 69 FINANCIAL MEASURES TO 69 EXCEPT SHARE AND 69 RECONCILIATIONS 69 AND FUNDS FROM 69 Thirteen Weeks Ended 69 EXPRESSJET HOLDINGS INC. AND 69 OPERATING DATA 69 DOLLARS IN THOUSANDS 69 Twelve Months Ended 69 SUBSIDIARIES Unaudited 69 STATEMENT OF EARNINGS 69 TO PRO FORMA 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES SELECTED 69 HIGHLIGHTS Unaudited 69 UNAUDITED PRO FORMA 69 Condensed Balance Sheets 69 OPERATING STATEMENTS 69 VARIAN INC. AND SUBSIDIARY 69 SUBSIDIARIES RESULTS 69 Consolidated Balance Sheets Amounts 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 AND SUBSIDIARIES CONSOLIDATED INCOME 69 SUPPLEMENTAL SEGMENT INFORMATION 69 AND THREE MONTH 69 USA MOBILITY INC. 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 2nd Qtr 1st Qtr 69 INC. CONDENSED 69 OPERATIONS unaudited Three Months 69 RECONCILIATION OF REPORTED 69 DATA UNAUDITED 69 TEAMSTAFF INC. AND SUBSIDIARIES 68 AND COMPREHENSIVE INCOME LOSS 68 PRO FORMA 68 Ended Three Months 68 SUBSIDIARY COMPANIES 68 LOSS Unaudited 68 FINANCIAL TABLES FOLLOW 68 Six Months Ended 68 INC. SUMMARY 68 INC. SEGMENT 68 SUBSIDIARIES NON GAAP 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 IN THOUSANDS 68 INC. RECONCILIATION OF NON 68 SUPPLEMENTAL NON GAAP 68 THREE MONTHS ENDED 68 AND RECONCILIATION OF 68 NTN BUZZTIME INC. AND 68 Balance Sheets 68 Weeks Ended 68 Unaudited Third Quarter 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 Unaudited ASSETS Current Assets 68 CHINA NATURAL GAS INC. 68 Unaudited Unaudited 68 -Woronoco 68 CONSOLIDATED ADJUSTED PRO FORMA 68 Year Ended Ended 68 INC. AND SUBSIDIARY CONSOLIDATED 68 NON GAAP RECONCILIATION 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 FMC CORPORATION AND 68 BALANCE SHEETS ASSETS 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 OPERATIONS IN THOUSANDS 68 OF OPERATIONS AND DEFICIT 68 THE SIX MONTHS 68 LOSS TO NON 68 Subsidiaries Consolidated Statements 68 PERIODS ENDED SEPTEMBER 68 CONSOLIDATED RESULTS 68 FINANCIAL INFORMATION UNAUDITED 68 THE THREE MONTH 68 Thousands Unaudited 68 SUN HEALTHCARE GROUP INC. 68 SUBSIDIARIES SEGMENT INFORMATION 68 LOSS unaudited 68 SUPPLEMENTAL INFORMATION 68 CONDENSED 68 GAIAM INC. CONDENSED CONSOLIDATED 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 -Ezgulik 68 Ended Twelve Months Ended 68 Unaudited Condensed Consolidated Statements 68 AND ITS SUBSIDIARIES CONDENSED 68 Assets Current assets 68 Interim Consolidated Statements 68 RECONCILIATION OF 68 GAINSCO INC. AND SUBSIDIARIES 68 INC. CONDENSED BALANCE SHEETS 68 FINANCIAL CONDITION Unaudited 68 IN MILLIONS EXCEPT PER 68 SHARE Unaudited 68 FINANCIAL AND 68 CONSOLIDATED FINANCIAL STATEMENTS 68 Sheets Amounts 68 SUBSIDIARIES STATEMENTS OF 68 CORPORATION AND SUBSIDIARIES CONSOLIDATED 68 Nine Months Nine Months 68 THREE MONTHS ENDED JUNE 68 AND SIX MONTHS 68 OF OPERATIONS DATA 68 EARNINGS LOSS 68 UNAUDITED THREE MONTHS ENDED 68 COMPANY INC. AND SUBSIDIARIES 68 percentages THREE MONTHS 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 68 THREE MONTHS AND 68 QUARTERLY PERFORMANCE SUMMARY BNC 68 AND SUBSIDIARIES RECONCILIATION OF 68 OF CASH FLOWS unaudited 68 Six Months Months 68 FINANCIAL HIGHLIGHTS unaudited 68 Quarter Ended Six Months 68 Ended Nine Months Ended 67 CONDENSED CONSOLIDATED RESULTS 67 SUBSIDIARIES UNAUDITED 67 NON GAAP 67 unaudited ASSETS CURRENT ASSETS 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 INC. CONSOLIDATED CONDENSED STATEMENTS 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 OF CASH FLOWS Dollars 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 COFFEE HOLDING CO. INC. 67 ASIAINFO HOLDINGS INC. CONDENSED 67 AND RETAINED EARNINGS DEFICIT 67 STATEMENTS Unaudited 67 INC. AND SUBSIDIARIES UNAUDITED 67 THE EARNINGS RELEASE 67 Subsidiaries Condensed Consolidated Balance 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Months Months Ended 67 Balance Sheets unaudited 67 Cash Flows unaudited 67 CHEMED CORPORATION AND SUBSIDIARY 67 ADC TELECOMMUNICATIONS INC. AND 67 OPERATIONS AND DEFICIT 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 Cash Flows Dollars 67 -Chip Maxfield 67 SOLERA HOLDINGS INC. AND 67 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 BALANCE SHEET 67 AND RATIOS 67 ASSETS Current Assets 67 NET INCOME TO 67 OF SEPTEMBER 67 STATEMENTS OF LOSS 67 DEVELOPMENT STAGE ENTERPRISE 67 CASH FLOW TO 67 SUMMARY OF EARNINGS 67 -Andrea Seabrook 67 Unaudited Unaudited Three Months 67 PINNACLE FINANCIAL PARTNERS INC. 67 INC. SELECTED 67 FINANCIAL CONDITION UNAUDITED 67 Consolidated Balance Sheets Expressed 67 AND SUBSIDIARIES SUMMARY OF 67 EBITDA RECONCILIATION 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 CONTINENTAL AIRLINES INC. AND 67 AS REPORTED 67 NETWORKS INC. CONSOLIDATED STATEMENTS 67 INFORMATION Unaudited Three Months 67 FINANCIAL CONDITION Dollars 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 - unaudited [001] 67 MILLIONS EXCEPT PER SHARE 67 CHART INDUSTRIES INC. AND 67 1st Qtr 4th Qtr 67 COMBINED STATEMENTS OF OPERATIONS 67 SUBSIDIARIES RECONCILIATION OF NON 67 Consolidated Condensed Balance Sheets 67 DAVITA INC. CONSOLIDATED STATEMENTS 67 CORPORATION CONSOLIDATED STATEMENT OF 67 THREE MONTH AND 67 BUSINESS SEGMENT DATA 67 AND OTHER COMPREHENSIVE INCOME 67 INC. AND SUBSIDIARIES Consolidated 67 ENDED ENDED 67 AND THREE MONTHS 67 CORP. CONDENSED CONSOLIDATED BALANCE 67 COMPANIES RECONCILIATION OF 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 INFORMATION Dollars 67 BIOMED REALTY TRUST INC. 67 FINANCIAL DATA Unaudited 67 AND RECONCILIATION 67 unaudited unaudited 67 Unaudited Fourth Quarter 66 NON GAAP FINANCIAL INFORMATION 66 Summary Unaudited 66 AND SUBSIDIARIES Reconciliation 66 PRO FORMA RESULTS 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 66 DEVELOPMENT STAGE COMPANY 66 NESS TECHNOLOGIES INC. AND 66 FOR CERTAIN NON 66 NET INCOME TO ADJUSTED 66 unaudited THREE MONTHS 66 ASSIST THE READER 66 REPORTED NET INCOME 66 - Unaudited [011] 66 Successor Predecessor 66 Income Unaudited Dollars 66 INC. CONSOLIDATED BALANCE SHEET 66 PAYNE INC. Unaudited 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 BY SEGMENT 66 AND NINE MONTHS 66 PARK OHIO HOLDINGS 66 1ST QTR 2ND QTR 66 ALDILA INC. AND SUBSIDIARIES 66 NON GAAP MEASURES UNAUDITED 66 3rd Qtr 2nd Qtr 66 CONTINUED Unaudited 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 CYMER INC. CONSOLIDATED STATEMENTS 66 IN THOUSANDS OF 66 THE ADVISORY BOARD 66 OR FINANCIAL CONDITION 66 INC. AND SUBSIDIARIES Reconciliation 66 INC. Unaudited 66 EAST WEST BANCORP 66 Unaudited Assets Current 66 FINANCIAL MEASURE 66 CIT GROUP INC. 66 Ended Ended 66 Quarters Ended Years 66 Three Months Ended 66 Nine Months Ended 66 BANCORP Dollars 66 Unaudited Audited 66 - -Page 1C 66 RLI CORP. 66 INC. QUARTERLY 66 -SunLive 66 OPERATING INFORMATION 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 PERIODS ENDED DECEMBER 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 ASSETS CURRENT ASSETS Cash 66 SUPPLEMENTAL OPERATING DATA 66 BUSINESS SEGMENT INFORMATION Unaudited 66 EARNINGS BEFORE INTEREST TAXES 66 CITIZENS FINANCIAL SERVICES INC. 66 INC. AND SUBSIDIARIES RECONCILIATION 66 TO ADJUSTED 66 CORPORATION RECONCILIATION OF 66 TANGER FACTORY OUTLET CENTERS 66 AND SUBSIDIARIES PRO FORMA 66 SHEETS ASSETS 66 THE PERIODS ENDED 66 AND COMPREHENSIVE INCOME UNAUDITED 66 EVERCORE PARTNERS INC. CONDENSED 66 FOR DISTRIBUTION 66 OF CHANGES IN 66 AND SUBSIDIARIES CONSOLIDATED CONDENSED 66 CONSOLIDATED CASH FLOWS 66 THE LAMSON & 66 REVENUES BY 66 AND DEFICIT unaudited 66 Twelve Months Ended Ended 66 SUBSIDIARIES SEGMENT 66 Subsidiaries Unaudited 66 INCOME AND 66 TEXAS CAPITAL BANCSHARES 66 OF CONSOLIDATED 66 - Unaudited [003] 66 LOSS TO ADJUSTED 66 OF RETAINED EARNINGS 66 STERLING BANCSHARES INC. SELECTED 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 Inc. Condensed Consolidated 66 Unaudited Expressed 66 Highlights Unaudited Dollars 66 BUSINESS SEGMENT 66 Ended Ended Ended Ended 66 UNAUDITED Expressed 66 CORP. AND SUBSIDIARIES 66 BY OPERATING SEGMENT 66 FINANCIAL DATA UNAUDITED 66 ENDED SIX MONTHS ENDED 66 FINANCIAL RESULTS 66 Operations Unaudited Amounts 66 INCOME IN THOUSANDS 66 APPALACHIAN BANCSHARES INC. AND 66 Unaudited EQUIPMENT FINANCIAL 66 UNAUDITED CONDENSED 66 AND ADJUSTED DILUTED EARNINGS 65 Unaudited -CMVs 65 INC. NON GAAP 65 Third Quarter Ended Nine 65 NON GAAP RECONCILIATIONS 65 INTERIM CONSOLIDATED STATEMENT OF 65 -Restart 65 OF OPERATIONS THREE MONTHS 65 HIGHLIGHTS UNAUDITED 65 NON GAAP FINANCIAL MEASURE 65 ENDED NINE MONTHS ENDED 65 Unaudited Audited ASSETS CURRENT 65 THE GOLDMAN SACHS 65 INC. AND SUBSIDIARIES SUPPLEMENTAL 65 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 65 FLOWS IN THOUSANDS 65 GAAP ITEMS 65 INCOME Unaudited Dollars 65 CORPORATION AND SUBSIDIARIES 65 AMOUNTS IN THOUSANDS EXCEPT 65 Condensed Statement 65 unaudited audited 65 DST SYSTEMS INC. RECONCILIATION 65 COMPANY UNAUDITED CONSOLIDATED 65 THREE MONTHS ENDED NINE 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 CONSOLIDATED INCOME STATEMENT 65 RMB RMB 65 FLOWS Amounts 65 TEXAS INDUSTRIES INC. AND 65 YEAR ENDED DECEMBER 65 Months Ended Ended Ended 65 CONDENSED CONSOLIDATED INCOME STATEMENT 65 AMOUNTS IN THOUSANDS 65 CHANGES IN SHAREHOLDERS EQUITY 65 Year Ended 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 Quarter Ended Quarter Ended 65 Quarter Ended 65 Unaudited CONSOLIDATED STATEMENT 65 LIMITED BRANDS INC. AND 65 LOSS UNAUDITED 65 OPERATING RESULTS BY 65 SHARE AMOUNTS 65 PRELIMINARY AND 65 SUBSIDIARY Consolidated Statements 65 MOST DIRECTLY COMPARABLE GAAP 65 UNAUDITED -Brainerd Dispatch Kelly 65 OF COMPREHENSIVE INCOME 65 Subsidiaries CONSOLIDATED BALANCE SHEETS 65 SUBSIDIARIES FINANCIAL INFORMATION 65 FINANCIAL TABLES FOLLOW CHINA 65 AMERICAN GREETINGS CORPORATION 65 OF NET INCOME 65 Unaudited EARNINGS 65 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 65 Ended - [024] 65 FTE headcount Three Months 65 OPERATIONS AND 65 WEEKS ENDED 65 -Quarriers 65 GAAP RECONCILIATION UNAUDITED 65 SUPPLEMENTAL FINANCIAL 65 Data Unaudited Dollars 65 OF JUNE 65 CHANGES IN STOCKHOLDERS EQUITY 65 REVENUE AND 65 GLOBAL PAYMENTS INC. AND 65 RECONCILIATION OF NET CASH 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 MEADOWBROOK INSURANCE GROUP INC. 65 RECONCILIATION TO 65 NET SALES AND 65 CONSOLIDATED EARNINGS 65 RECONCILIATIONS Unaudited 65 SUBSIDIARIES Consolidated Statement 65 SEGMENT OPERATING RESULTS 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 IMPACT OF NON 65 SUPPLEMENTAL 65 TO CONSOLIDATED 65 INC. Reconciliation 65 SUBSIDIARY 65 CKE RESTAURANTS INC. AND 65 SYSTEMS INC. AND SUBSIDIARIES 65 FLOWS Three Months 65 SALES AND 65 unaudited -PULMICORT 65 OPERATIONS INCLUDING 65 FREE CASH FLOW 65 Quarter Ended Year 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 CONSOLIDATED CONDENSED STATEMENT OF 65 MONTHS ENDED DECEMBER 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 SHEET 65 DOLLARS IN MILLIONS EXCEPT 65 CONSOLIDATED SUBSIDIARIES 65 INTEREST TAXES DEPRECIATION AND 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 AND COMPREHENSIVE LOSS 65 Unaudited Thirteen 65 RECONCILIATIONS OF 65 INC. AND 65 TO CONSOLIDATED FINANCIAL 65 CONSOLIDATED STATEMENTS 65 Sheets Unaudited Dollars 65 GENERAL MILLS INC. AND 65 CORPORATION Condensed Consolidated Statements 65 SUBSIDIARIES SUPPLEMENTAL 65 Diluted #,#,# #,#,# [001] 65 GULF RESOURCES INC. AND 64 CSP INC. AND 64 BECTON DICKINSON AND 64 TO NET INCOME 64 FINANCIAL INFORMATION Unaudited 64 PERIODS ENDED JUNE 64 BALANCE SHEET ITEMS 64 AND TWELVE MONTHS 64 Unaudited ASSETS 64 AND FINANCIAL DATA 64 WOLVERINE WORLD WIDE 64 Ended #/#/# #/#/# [001] 64 AND OPERATING DATA 64 unaudited unaudited unaudited unaudited 64 CONSOLIDATED OPERATIONS 64 SEGMENT INFORMATION 64 TO EARNINGS BEFORE 64 STOCK COMPENSATION EXPENSE 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 CF INDUSTRIES HOLDINGS INC. 64 PFIZER INC AND SUBSIDIARY 64 CORPORATION CONDENSED 64 STATISTICAL INFORMATION 64 Subsidiaries Unaudited Condensed Consolidated 64 - ASSETS Current [012] 64 MEMC ELECTRONIC MATERIALS INC. 64 CV AND SUBSIDIARIES 64 INTERNATIONAL INC. CONSOLIDATED STATEMENT 64 CONSOLIDATED BALANCE SHEETS AMOUNTS 64 TO INCOME FROM 64 CTC MEDIA 64 OPERATIONS UNAUDITED IN THOUSANDS 64 THE EW SCRIPPS 64 ORACLE CORPORATION Q1 FISCAL 64 TWELVE MONTHS 64 RESULTS Unaudited 64 GROUP INC. CONSOLIDATED STATEMENTS 64 Ended Ended Ended 64 > > > [001] 64 SHEETS IN THOUSANDS 64 UNITED STATES STEEL CORPORATION 64 4th Qtr 3rd Qtr 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 FINANCIAL POSITION Unaudited 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 GAAP BASIS 64 ASSETS unaudited 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 UNAUDITED RESULTS 64 PER SHARE AMOUNTS Unaudited 64 REDDY ICE HOLDINGS INC. 64 BALANCE SHEET Unaudited 64 Unaudited Consolidated Balance 64 Cash Flows Expressed 64 - Unaudited [016] 64 FINANCIAL INFORMATION SUPPLEMENT TO 64 PRO FORMA CONDENSED CONSOLIDATED 64 INDUSTRIES INC. CONSOLIDATED STATEMENTS 64 FLOWS Expressed 64 Third Quarter Nine Months 64 Three Months Months Ended 64 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 64 RECONCILIATION OF NET LOSS 64 Fiscal Quarter Ended 64 CONSOLIDATED BALANCE SHEET DATA 64 RECONCILIATION OF FREE 64 Dollars Unaudited 64 FLOWS -Yewah 64 RECONCILIATION OF NET INCOME 64 RECONCILIATION 64 Unaudited Quarters Ended 64 RESULTS ACTUAL UNAUDITED 64 CORPORATION CONSOLIDATED 64 LIMITED UNAUDITED CONDENSED CONSOLIDATED 64 SELECTED FINANCIAL 64 Condensed Consolidated Statement 64 Consolidated Condensed Statement 64 Month Period Ended 64 SEGMENTS UNAUDITED Amounts 64 BANCSHARES INC. AND SUBSIDIARIES 64 SOUTH FINANCIAL GROUP 64 UNAUDITED FINANCIAL INFORMATION 64 EARNINGS Three Months 64 LORAL SPACE & 64 NOVELLUS SYSTEMS INC. CONDENSED 64 MISSION WEST 64 Months Ended Ended 64 -Name Directory DND 64 COMPANY CONSOLIDATED STATEMENT OF 64 CONSOLIDATED SUBSIDIARIES -Phil Barera 64 unaudited Twelve Months 64 ADDITIONAL FINANCIAL INFORMATION 64 CORPORATION AND 64 Unaudited Unaudited Unaudited Unaudited 64 SUMMARY DATA SHEET 64 - Assets [003] 64 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 64 FOOTWEAR 'S BUSINESS PROSPECTS 64 SUPPLEMENTAL DATA 64 CORP. CONDENSED CONSOLIDATED STATEMENTS 64 UNAUDITED Quarter Ended 64 Unaudited Condensed Consolidated Balance 64 Measures Unaudited 64 SPX CORPORATION AND 64 CALCULATION OF 64 FINANCIAL STATEMENTS 64 Quarter Nine Months 64 ESCO TECHNOLOGIES INC. AND 64 Summary Balance Sheet 64 COMPREHENSIVE INCOME UNAUDITED 64 NASDAQ LISTING REQUIREMENTS 64 NON GAAP CONSOLIDATED STATEMENTS 64 RECONCILIATIONS OF NON GAAP 64 Months Ended 64 SUBSIDIARIES NOTES 64 Fourth Quarter Ended Twelve 64 YEAR TO DATE 64 ORACLE CORPORATION Q3 FISCAL 64 UNAUDITED RECONCILIATION OF 64 unaudited ASSETS Current Assets 64 -Radiation Effects Research 63 SELECTED OPERATING DATA 63 KULICKE & 63 BALANCE SHEET DATA Unaudited 63 AND SUPPLEMENTAL INFORMATION 63 Deficit Unaudited 63 RESULTS TO NON 63 STATEMENTS 63 HERITAGE FINANCIAL CORPORATION CONDENSED 63 Ended Ended #/#/# #/#/# 63 LENNOX INTERNATIONAL INC. AND 63 Except Per Share 63 DOLLARS IN THOUSANDS EXCEPT 63 CONSOLIDATED BALANCE SHEET Unaudited 63 Balance Sheet Unaudited 63 TO PROJECTED NON 63 SEGMENT ANALYSIS 63 UNAUDITED Six Months 63 Cash Flows Three Months 63 Selected Financial Condition 63 PROPERTY EBITDA 63 REVENUES AND 63 SELECTED FINANCIAL HIGHLIGHTS 63 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 63 Quarters Ended Nine Months 63 OPERATIONS AND OTHER 63 RECONCILIATION OF OPERATING INCOME 63 Three Month Periods 63 Three Months Ended - 63 # -GT2 RS 63 tabular amounts 63 FIDELITY NATIONAL INFORMATION SERVICES 63 DILUTED EPS 63 OF CASH FLOWS Amounts 63 INABILITY TO COMPLY WITH 63 XL CAPITAL LTD 63 - Assets Current [015] 63 Pro Forma Pro Forma 63 -sodium chloride 63 SELECTED CONSOLIDATED BALANCE SHEET 63 AXT INC. CONDENSED CONSOLIDATED 63 COMPUTER TASK GROUP INCORPORATED 63 STATEMENT FOR