Related by context. All words. (Click for frequent words.) 80 Cash Flows unaudited 80 OF CASH FLOWS 79 CASH FLOWS Unaudited 78 Balance Sheets Unaudited 78 STATEMENTS OF CASH FLOWS 78 CONSOLIDATED STATEMENTS OF CASH 78 FLOWS 77 Unaudited -immanent 77 FLOWS unaudited 77 CASH FLOWS 77 FLOWS Unaudited 76 OF CASH FLOWS UNAUDITED 75 OF CASH FLOWS Unaudited 75 Cash Flows Dollars 75 Cash Flow Unaudited 75 Income Unaudited 74 Subsidiaries Condensed Consolidated Balance 74 FLOWS UNAUDITED 74 Operations Unaudited 74 OF CASH FLOWS unaudited 74 Consolidated Balance Sheets Unaudited 74 unaudited -Nesha Starcevic 74 Dollars Unaudited 74 Sheets Unaudited 74 Subsidiaries Consolidated Balance Sheets 73 STATEMENTS OF OPERATIONS Unaudited 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 CASH FLOWS UNAUDITED 73 OPERATIONS UNAUDITED 73 CONSOLIDATED STATEMENTS OF 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 Thousands Unaudited 73 CASH FLOWS unaudited 73 CONSOLIDATED STATEMENT OF CASH 73 -Hattar 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 INCOME UNAUDITED 72 Deficit Unaudited 72 STATEMENTS OF INCOME UNAUDITED 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 OPERATIONS Unaudited 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 Subsidiaries CONSOLIDATED STATEMENTS OF 72 EARNINGS unaudited 72 Unaudited Six Months 72 Operations unaudited 72 Sheets unaudited 72 Condensed Balance Sheets 72 CONSOLIDATED BALANCE SHEETS unaudited 72 Subsidiaries Condensed Consolidated Statements 72 OF INCOME 72 SHEETS unaudited 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 CONSOLIDATED STATEMENTS OF OPERATIONS 72 OF OPERATIONS Unaudited 72 UNAUDITED 72 OF INCOME UNAUDITED 72 RECONCILIATION OF NON GAAP 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 OF OPERATIONS unaudited 71 OPERATIONS unaudited 71 Fourth Quarter Ended 71 Unaudited 71 Condensed Consolidated Balance Sheets 71 DATA UNAUDITED 71 Unaudited Nine Months 71 AND COMPREHENSIVE INCOME 71 SUBSIDIARIES Condensed Consolidated Balance 71 BALANCE SHEETS Unaudited 71 CONSOLIDATED STATEMENT OF 71 CONSOLIDATED STATEMENTS OF INCOME 71 INFORMATION Unaudited 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 CONDENSED CONSOLIDATED STATEMENTS OF 71 OF INCOME Unaudited 71 CONDENSED CONSOLIDATED 71 OF CASH FLOWS Dollars 70 UNAUDITED Dollars 70 STATEMENTS OF INCOME Unaudited 70 CONSOLIDATED AND 70 Months Months 70 Assets Current Assets 70 INCOME Unaudited 70 unaudited Six Months 70 SHEETS Unaudited 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 Unaudited Condensed Consolidated Balance 70 unaudited Nine Months 70 CONSOLIDATED STATEMENTS OF RETAINED 70 DOLLARS IN THOUSANDS 70 STATEMENTS OF CASH FLOW 70 -Sureños 70 Consolidated Condensed Balance Sheets 70 Subsidiaries Consolidated Statements 70 Unaudited Consolidated Statements 70 AND DEFICIT 70 -Woronoco 70 -megapixels 3x optical zoom 70 SHEETS Dollars 70 BALANCE SHEETS unaudited 70 Balance Sheets unaudited 70 INTERIM CONSOLIDATED STATEMENTS OF 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 Month Period Ended 70 STATEMENT OF OPERATIONS 70 Unaudited Dollars 69 CONSOLIDATED INCOME STATEMENTS 69 STATEMENT OF CASH FLOWS 69 Pro Forma Pro Forma 69 EARNINGS Unaudited 69 Third Quarter Ended 69 STATEMENTS OF FINANCIAL CONDITION 69 Consolidated Balance Sheets 69 Quarters Ended 69 ENDED JUNE 69 Cash Flows Unaudited Amounts 69 Operations Amounts 69 Highlights Unaudited 69 Cash Flows Unaudited Expressed 69 IN THOUSANDS 69 Operations Unaudited Dollars 69 CONSOLIDATED BALANCE SHEETS 69 STATEMENTS OF OPERATIONS 69 Three Months Ended Ended 69 Months Months Ended 69 Sheet Data 69 Nine Months Nine Months 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 STATEMENTS OF INCOME 69 OF OPERATIONS UNAUDITED 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 Unaudited Third Quarter 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 CONSOLIDATED CASH FLOWS 69 FINANCIAL INFORMATION unaudited 69 FLOWS -Yewah 69 Cash Flows Amounts 69 Financial Condition Dollars 69 THE THREE MONTHS 69 SUBSIDIARIES RECONCILIATION OF 69 CONDENSED CONSOLIDATED STATEMENT OF 69 Ended Ended Ended Ended 69 Periods Ended 69 NINE MONTHS ENDED SEPTEMBER 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 CASH FLOWS FROM OPERATING 69 BALANCE SHEETS Amounts 68 FINANCIAL CONDITION 68 OF INCOME AND OTHER 68 DATA Unaudited 68 IN THOUSANDS EXCEPT PER 68 BALANCE SHEETS UNAUDITED 68 Six Months Six Months 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 Cash Flows Expressed 68 Unaudited Audited 68 Consolidated Cash Flows 68 Unaudited Twelve Months 68 TO ADJUSTED EBITDA 68 INC. CONSOLIDATED BALANCE SHEETS 68 Second Quarter Ended 68 AND SUBSIDIARIES Consolidated Statements 68 OF FINANCIAL CONDITION 68 FINANCIAL RESULTS RECONCILIATION OF 68 - Unaudited [011] 68 Unaudited Fourth Quarter 68 TO NON GAAP MEASURES 68 SHEETS Amounts 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 Subsidiaries Unaudited Condensed Consolidated 68 Three Months Three Months 68 Condensed Statement 68 OPERATIONS Amounts 68 EARNINGS UNAUDITED 68 CONSOLIDATED STATEMENT OF INCOME 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 Weeks Ended 68 Thirteen Weeks Ended 68 SIX MONTHS ENDED JUNE 68 SHEETS UNAUDITED 68 SUBSIDIARIES 68 GAAP FINANCIAL MEASURES 68 STATEMENTS OF OPERATIONS unaudited 68 AND DEFICIT unaudited 68 BALANCE SHEETS 68 Balance Sheets Dollars 68 CONDENSED STATEMENTS OF INCOME 68 STATEMENTS OF OPERATIONS UNAUDITED 68 - Assets [003] 68 Subsidiaries Unaudited 68 OPERATIONS AND COMPREHENSIVE 68 Unaudited Condensed Consolidated Statements 68 Unaudited Quarter Ended 68 CONSOLIDATED BALANCE SHEET Unaudited 68 Months Ended Months Ended 68 OF INCOME FOR 68 QUARTERS ENDED 68 OF FINANCIAL POSITION 67 AND SUBSIDIARIES Consolidated Balance 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 FLOWS Amounts 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 Twelve Months Ended 67 -Quarriers 67 DATA unaudited 67 CONDENSED BALANCE SHEETS 67 Operations Unaudited Amounts 67 UNAUDITED IN THOUSANDS 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 AND SUBSIDIARIES CONDENSED CONSOLIDATED 67 CONSOLIDATED BALANCE SHEETS Amounts 67 Year Ended Ended 67 Unaudited Consolidated Balance 67 CONDENSED STATEMENTS OF CASH 67 CONSOLIDATED BALANCE SHEET DATA 67 unaudited audited 67 Unaudited Assets Current 67 OPERATIONS AND DEFICIT 67 FLOWS unaudited Three 67 INC. AND SUBSIDIARIES 67 STATEMENT OF INCOME 67 SUBSIDIARIES Consolidated Balance Sheets 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 GAAP FINANCIAL INFORMATION 67 Summary Balance Sheet 67 FINANCIAL AND 67 ENDED SEPTEMBER 67 INFORMATION UNAUDITED 67 NINE MONTHS ENDED 67 STATEMENTS OF EARNINGS 67 INC. Consolidated Balance Sheets 67 SUBSIDIARIES RESULTS 67 AND THREE MONTH 67 FLOWS FOR 67 OF OPERATIONS Dollars 67 Sheets Amounts 67 OF EARNINGS UNAUDITED 67 SUMMARY OF OPERATIONS 67 GAAP MEASURES 67 OF EARNINGS 67 CORNING INCORPORATED AND SUBSIDIARY 67 Subsidiaries Condensed Consolidated Statement 67 OF INCOME AND COMPREHENSIVE 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 Interim Consolidated Statements 67 - ASSETS Current Assets [002] 67 Nine Months Ended Ended 67 CONSOLIDATED BALANCE SHEET 67 Unaudited THREE MONTHS 67 unaudited ASSETS CURRENT ASSETS 67 OF OPERATIONS 67 HEWLETT PACKARD COMPANY 67 STATEMENT OF OPERATIONS Unaudited 67 Years Ended 67 Months Ended Ended Ended 67 SELECTED FINANCIAL DATA 67 INCOME unaudited 67 INC. CONSOLIDATED STATEMENTS OF 67 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 67 Unaudited Quarters Ended 67 Balance Sheet Unaudited 67 Months Ended Ended 67 INC. Condensed Consolidated Balance 67 PARK OHIO HOLDINGS 67 STATEMENTS Unaudited 67 GAAP RECONCILIATION 66 Condensed Consolidated Balance Sheet 66 Deficit unaudited 66 amounts Unaudited 66 AND DECEMBER 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 INC. CONSOLIDATED STATEMENT OF 66 FINANCIAL DATA 66 FINANCIAL HIGHLIGHTS unaudited 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 TO NON GAAP 66 SELECTED FINANCIAL INFORMATION 66 CONDENSED 66 OF OPERATIONS AND COMPREHENSIVE 66 Consolidated Balance Sheets Expressed 66 ENDED MARCH 66 Cash Flows 66 Summary Unaudited 66 STATEMENTS OF EARNINGS Unaudited 66 IN THOUSANDS EXCEPT FOR 66 Six Months Ended Ended 66 # -GT2 RS 66 STATEMENTS OF CONSOLIDATED 66 Quarter Ended Quarter Ended 66 OF OPERATIONS IN THOUSANDS 66 OF NON GAAP 66 UNAUDITED UNAUDITED 66 amounts unaudited 66 CORP. AND SUBSIDIARIES 66 AND SUBSIDIARIES 66 IN THOUSANDS EXCEPT SHARE 66 - Unaudited [002] 66 INCOME FOR 66 Condensed Income 66 Cash Flows Unaudited Dollars 66 unaudited Amounts 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 Unaudited Consolidated Condensed 66 Unaudited Audited ASSETS Current 66 BUSINESS SEGMENT INFORMATION Unaudited 66 Highlights unaudited 66 INCOME Dollars 66 AND RETAINED EARNINGS 66 INCOME GLOBAL PAYMENTS 66 Unaudited -CMVs 66 Ended Nine 66 INCOME Three Months 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 FLOW STATEMENTS 66 Successor Predecessor 66 CONSOLIDATED BALANCE SHEETS Expressed 66 Income Unaudited Dollars 66 BALANCE SHEET DATA Unaudited 66 AND YIELDS UNAUDITED 66 OF OPERATIONS AND DEFICIT 66 Unaudited ASSETS Current 66 SUBSIDIARIES NON GAAP 66 ENDED SIX MONTHS ENDED 66 SHEETS AS 66 CORP. CONSOLIDATED STATEMENTS OF 66 Unaudited Expressed 66 GREIF INC. AND SUBSIDIARY 66 Unaudited Consolidated Statement 66 GAAP MEASURES Unaudited 66 CONSECO INC. AND SUBSIDIARIES 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 66 Three Months Months 66 DEERFIELD CAPITAL CORP. AND 66 - unaudited [002] 66 LOSS unaudited 65 SELECTED GAAP MEASURES 65 AND SUBSIDIARIES Condensed Consolidated 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 Fiscal Quarter Ended 65 CORPORATION CONDENSED CONSOLIDATED BALANCE 65 OPERATIONS Unaudited Three Months 65 FMC CORPORATION AND 65 Subsidiaries Consolidated Statement 65 SUBSIDIARIES BUSINESS SEGMENT 65 Twelve Twelve Months 65 -Andrea Seabrook 65 Retained Earnings unaudited 65 NCI BUILDING SYSTEMS INC. 65 BALANCE SHEETS AS 65 Inc. Condensed Consolidated 65 # -b Reflects 65 SUBSIDIARIES HISTORICAL TRENDS 65 INCOME AND COMPREHENSIVE 65 SUBSIDIARIES SEGMENT INFORMATION 65 OF CASH FLOWS Amounts 65 Cash Flows UNAUDITED 65 - u1g 7a 65 STATEMENTS OF OPERATIONS Amounts 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 FINANCIAL HIGHLIGHTS Unaudited 65 -SunLive 65 INTERNATIONAL INC. AND SUBSIDIARIES 65 Ended - [012] 65 Unaudited Thirteen 65 THREE MONTHS ENDED DECEMBER 65 - Unaudited [016] 65 DIME COMMUNITY BANCSHARES INC. 65 Unaudited ASSETS 65 Unaudited Three Months 65 THREE MONTHS ENDED SEPTEMBER 65 - Unaudited [013] 65 INC. Consolidated Statements 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 STATEMENTS OF 65 unaudited Three Months 65 - ASSETS Current [012] 65 Sheet Unaudited 65 BALANCE SHEET 65 Sheets Unaudited Dollars 65 Subsidiaries Reconciliation 65 Third Quarter Nine Months 65 Subsidiaries Supplemental Financial 65 Unaudited ASSETS CURRENT ASSETS 65 FINANCIAL DATA UNAUDITED 65 BY SEGMENT Unaudited 65 SUBSIDIARIES Condensed Consolidated Statements 65 Ended - [023] 65 AND ITS SUBSIDIARIES CONDENSED 65 ENDED DECEMBER 65 AND EARNINGS PER 65 EXCEPT SHARE AND 65 Six Months Months 65 THE THREE MONTH 65 DATA Dollars 65 EXCEPT PER SHARE AMOUNTS 65 Restated Restated 65 -Laurette Taylor 65 Ended Ended Ended 65 Nine Months Ended 65 BALANCE SHEETS ASSETS 65 EARNINGS AND RETAINED 65 Ended - [024] 65 SUBSIDIARIES Reconciliation 65 Unaudited Supplemental 65 EBITDA RECONCILIATION 65 SUN BANCORP INC. AND 65 IN QUARTERLY FINANCIAL 65 FINANCIAL MEASURES 65 OPERATING RESULTS BY 65 RECONCILIATION OF GAAP 65 CELESTICA INC. CONSOLIDATED STATEMENTS 65 Six Months Ended 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 SUBSIDIARY Consolidated Statements 65 PERIODS ENDED JUNE 65 CASH FLOWS FOR 65 THREE MONTHS ENDED MARCH 65 Consolidated Balance Sheets Amounts 65 THE YEARS ENDED 65 unaudited Dollars 65 Unaudited Second Quarter 65 AND COMPREHENSIVE INCOME UNAUDITED 65 AND SUBSIDIARIES CALCULATION OF 65 unaudited Quarter Ended 65 EMERSON RADIO CORP. AND 65 - Assets Current [015] 65 SEGMENT INFORMATION 65 THE PERIODS ENDED 65 Unaudited Unaudited 65 BUSINESS SEGMENT DATA 65 unaudited Assets Current 65 FINANCIAL SUMMARY 65 Second Quarter Six Months 65 Balance Sheets 65 CV AND SUBSIDIARIES 65 SEGMENT RESULTS 65 UNAUDITED Amounts 65 OF CHANGES IN 65 THOUSANDS EXCEPT PER SHARE 65 Unaudited ASSETS Current Assets 65 INCOME AND RETAINED 65 unaudited THREE MONTHS 65 CONSOLIDATED BALANCE SHEETS Dollars 65 Ended - [016] 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 OF DECEMBER 65 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 65 FREE CASH FLOW 65 Thousands Except 65 BALANCE SHEET INFORMATION 65 CORP. CONSOLIDATED BALANCE SHEETS 65 INC. CONDENSED BALANCE SHEETS 65 Six Months Ending 65 NON GAAP FINANCIAL INFORMATION 65 BALANCE SHEET DATA 65 STATEMENTS OF FINANCIAL POSITION 65 INDUSTRIES INC. AND SUBSIDIARIES 65 OF EARNINGS Unaudited 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 FINANCIAL HIGHLIGHTS 65 INC. STATEMENTS OF 65 PERIODS ENDED SEPTEMBER 65 INC. CONDENSED CONSOLIDATED BALANCE 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 Third Quarter Ended Nine 64 FINANCIAL RESULTS CONDENSED CONSOLIDATED 64 SUBSIDIARIES SEGMENT 64 Ended - [028] 64 RECONCILIATIONS Unaudited 64 CONDENSED CONSOLIDATED RESULTS 64 UNAUDITED CONDENSED 64 SUBSIDIARIES FINANCIAL SUMMARY 64 SUBSIDIARIES Consolidated Statements 64 AND SUBSIDIARIES CONSOLIDATED CASH 64 NON GAAP RECONCILIATION 64 OF INCOME unaudited 64 Ended Ended 64 CONSOLIDATED FINANCIAL STATEMENTS 64 SUPPLEMENTAL INFORMATION 64 SHEETS Expressed 64 SUBSIDIARIES CONSOLIDATED 64 Balance Sheet Highlights 64 COMPANY CONSOLIDATED BALANCE SHEETS 64 NON GAAP FINANCIAL MEASURES 64 IN SHAREHOLDERS EQUITY 64 Assets Current assets 64 FLOWS Three Months 64 THIS SCHEDULE 64 -MediaSyndicate.com 64 INC. FINANCIAL HIGHLIGHTS 64 THE ADVISORY BOARD 64 NET INCOME TO 64 Current Assets Cash 64 AND RECONCILIATION OF 64 unaudited unaudited unaudited 64 UNAUDITED THREE MONTHS ENDED 64 Three Months Twelve Months 64 RECONCILIATIONS 64 IMPACT OF NON 64 CONDENSED STATEMENT OF OPERATIONS 64 Highlights Three Months 64 Ended -Holkar Stadium 64 Interim Consolidated Balance 64 SUMMARY FINANCIAL INFORMATION 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 OF RETAINED EARNINGS 64 REPORTED GAAP 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 STATISTICAL INFORMATION 64 Six Month Periods 64 Period Ended 64 SHEET Unaudited 64 Ended - [026] 64 FINANCIAL MEASURE 64 Ended -clam fritters 64 Quarter Ended Nine Months 64 Unaudited Unaudited Unaudited 64 INC. Condensed Consolidated Statements 64 IN THOUSANDS OF 64 MONTHS ENDED 64 Year Ended 64 FINANCIAL HIGHLIGHTS Dollars 64 Subsidiaries Consolidated Balance Sheet 64 INC. CONSOLIDATED BALANCE SHEET 64 SUBSIDIARIES Unaudited 64 Weeks Weeks Ended 64 unaudited unaudited 64 INFORMATION Unaudited Three Months 64 UNAUDITED Three Months 64 THE SIX MONTHS 64 Successor Successor 64 OPERATIONS FOR 64 OF OPERATIONS FOR 64 CIT GROUP INC. 64 Unaudited Unaudited Unaudited Unaudited 64 Twelve Months Months 64 SELECTED FINANCIAL AND 64 FINANCIAL MEASURES Unaudited 64 CONDENSED CONSOLIDATED INCOME STATEMENTS 64 Selected Balance Sheet 64 Three Months Six Months 64 Per Share Amounts Unaudited 64 - unaudited [001] 64 Dollars Except 64 Ended Three Months 64 EARNINGS Dollars 64 Cash Flows Three Months 64 DEVELOPMENT STAGE COMPANY 64 GAAP NET INCOME 64 GAAP TO NON 64 RECONCILIATION OF REPORTED 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 TELETECH HOLDINGS INC. AND 64 NETEASE.COM INC. UNAUDITED CONDENSED 64 AND COMBINED STATEMENTS 64 unaudited unaudited ASSETS Current 64 DAVITA INC. CONSOLIDATED STATEMENTS 64 INCOME STATEMENT 64 Cash Flows Nine Months 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 AIRGAS INC. AND SUBSIDIARIES 64 -Andem 64 EARNINGS PER SHARE 64 Ended -Peripheral vascular disease 64 Nine Months Months 64 HOLDINGS INC. CONDENSED CONSOLIDATED 64 NON GAAP FINANCIAL MEASURE 64 STATEMENTS OF OPERATIONS Dollars 63 BALANCE SHEETS IN THOUSANDS 63 IN MILLIONS EXCEPT PER 63 BUSINESS SEGMENT 63 Preliminary Condensed Consolidated 63 THREE MONTHS ENDED 63 Condensed Statements 63 THREE MONTHS AND 63 -Chip Maxfield 63 COMPREHENSIVE INCOME LOSS 63 PRELIMINARY AND 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 UNAUDITED -Brainerd Dispatch Kelly 63 CASH FLOWS Expressed 63 Subsidiaries Summary 63 Successor Combined 63 OPERATING RESULTS 63 CONSOLIDATED RESULTS 63 Three Months Ended -SQUIGGLE motor 63 GAAP TO ADJUSTED 63 BALANCE SHEET Unaudited 63 Six Weeks Ended 63 Unaudited Unaudited Audited 63 Unaudited CURRENT ASSETS Cash 63 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 63 - Assets Current [013] 63 THE NINE MONTHS 63 Ended Months Ended 63 Ended - [013] 63 RECONCILIATION TO 63 amounts Quarter Ended 63 -AM NOT GOING 63 3rd Qtr 2nd Qtr 63 STATEMENTS OF CONSOLIDATED INCOME 63 Fiscal Quarters Ended 63 FINANCIAL DATA Unaudited 63 AND THREE MONTHS 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 TWELVE MONTHS ENDED DECEMBER 63 SHEETS Unaudited Dollars 63 Retained Earnings Unaudited 63 FLOWS Dollars 63 RYDER SYSTEM INC. AND 63 LOSS COMPREHENSIVE LOSS 63 -pyar 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 Twelve Months Ended Ended 63 Audited Unaudited 63 Income Unaudited Amounts 63 2nd Qtr 1st Qtr 63 KULICKE & 63 Month Period 63 Subsidiaries Segment Information 63 CONSOLIDATED OPERATIONS UNAUDITED 63 OTHER FINANCIAL DATA 63 INC. AND SUBSIDIARIES Consolidated 63 OPERATING HIGHLIGHTS 63 GAAP NET LOSS 63 TECHNOLOGY INC. CONDENSED CONSOLIDATED 63 unaudited - 63 PRO FORMA 63 CHANGES IN SHAREHOLDERS EQUITY 63 AND FUNDS FROM 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 OPERATIONS Three Months 63 Ended - [018] 63 4th Qtr 3rd Qtr 63 SUBSIDIARY Consolidated Balance Sheets 63 Ended - [027] 63 Retained Earnings Deficit 63 OF INCOME LOSS 63 NET INCOME TO ADJUSTED 63 OF CONSOLIDATED 63 UNAUDITED FOR 63 - Unaudited [003] 63 INC. CONSOLIDATED 63 INC AND SUBSIDIARIES 63 TO CONSOLIDATED FINANCIAL 63 - ASSETS Current Assets [004] 63 BALANCE SHEETS Dollars 63 INC. UNAUDITED 63 Unaudited Audited ASSETS CURRENT 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 Ended Six Months 63 Ended Twelve 63 Balance Sheets Amounts 63 USA MOBILITY INC. 63 SHARE AMOUNTS 63 CASH FLOW TO 63 SUPPLEMENTAL NON GAAP 63 EARNINGS UNAUDITED DOLLARS IN 63 - unaudited [003] 63 SHEETS ASSETS 63 UNAUDITED AUDITED 63 WALTER INDUSTRIES INC. AND 63 SHEETS 63 AND SUBSIDIARIES CONSOLIDATED CONDENSED 63 COMPANY UNAUDITED CONSOLIDATED 63 ALDILA INC. AND SUBSIDIARIES 63 Ended Twelve Months Ended 63 Cash Flows Six Months 63 Quarter Ended Ended 63 CONTINENTAL AIRLINES INC. AND 63 Ended - [007] 63 GAAP Measures 63 INC. AND SUBSIDIARIES CONDENSED 63 Three Months Ended - 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 COMPREHENSIVE INCOME FOR 63 COMARCO INC. CONDENSED CONSOLIDATED 63 SUMMARY OF OPERATING RESULTS 63 ASSETS Unaudited 63 GROUP INC. AND SUBSIDIARIES 63 DANIER LEATHER INC. CONSOLIDATED 63 Summary Consolidated Balance 63 Average Balance 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 Predecessor Predecessor 63 Ended - [014] 63 OPERATIONS UNAUDITED Three Months 62 Subsidiaries Supplemental Data 62 AND PER SHARE 62 SUBSIDIARIES STATEMENTS OF 62 1st Qtr 4th Qtr 62 OPERATING DATA 62 FLOWS Expressed 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 Cash Flows cont'd 62 CURRENT ASSETS Cash 62 Millions Quarter Ended 62 FINANCIAL INFORMATION 62 - -Page 1C 62 # -DiBacco 62 Three Months Ended Twelve 62 COMPUTER TASK GROUP INCORPORATED 62 SHEET UNAUDITED 62 unaudited unaudited Net 62 OPERATIONS Dollars 62 THREE MONTHS ENDED TWELVE 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 FINANCIAL HIGHLIGHTS Three Months 62 GAAP MEASURES TO NON 62 BUSINESS SEGMENT INFORMATION 62 ITS SUBSIDIARIES RECONCILIATION OF 62 INC. AND SUBSIDIARIES Reconciliation 62 Three Months 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 EXCEPT PER SHARE DATA 62 -gangplanks 62 ORACLE CORPORATION Q1 FISCAL 62 Except Per Share 62 AND COMPREHENSIVE INCOME LOSS 62 AND SIX MONTHS 62 Unaudited Condensed 62 Weeks Ended Weeks Ended 62 Three Months Ending 62 Unaudited Restated 62 - Assets [015] 62 SEGMENTS UNAUDITED Amounts 62 INCOME STATEMENTS 62 - Unaudited ASSETS [004] 62 Predecessor Successor 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 Ended - [010] 62 LOSS AND DEFICIT 62 SELECTED OPERATING DATA 62 FINANCIAL CONDITION Unaudited 62 Nine Months Ended Nine 62 COMPANY AND SUBSIDIARIES 62 CASH FLOW 62 SUMMARY CONSOLIDATED FINANCIAL DATA 62 Condensed Consolidated Income 62 INTERIM CONSOLIDATED STATEMENT OF 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 ASSETS CURRENT ASSETS Cash 62 MARTIN MIDSTREAM PARTNERS LP 62 -Hendrex 62 RESULTS OF OPERATIONS 62 Adjustment Non GAAP 62 CORPORATION CONDENSED 62 Selected Consolidated Balance 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 INCOME STATEMENTS Amounts 62 Three Months Months Ended 62 Consolidated Condensed Statement 62 SHARE DATA 62 - ASSETS CURRENT ASSETS [006] 62 UNAUDITED PRO FORMA 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 INCOME Unaudited Three Months 62 CONSOLIDATED INCOME STATEMENT 62 Subsidiaries Unaudited Consolidated Statements 62 Convenience translation 62 Consolidated Condensed Statements 62 PINNACLE FINANCIAL PARTNERS INC. 62 -Restart 62 CHEMICALS INC. 62 LOSS Unaudited 62 RECONCILIATIONS OF 62 ADC TELECOMMUNICATIONS INC. AND 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 OPERATIONS IN THOUSANDS 62 OPERATING INFORMATION 62 DEARBORN BANCORP INC. AND 62 AS REPORTED 62 EXCEPT FOR SHARE 62 Ended - [021] 62 SELECTED BALANCE SHEET DATA 62 Three Months Nine Months 62 HIGHLIGHTS Unaudited 62 INCOME STATEMENT DATA 62 EARNINGS BEFORE INTEREST TAXES 62 Twelve Months Three Months 62 Ended - [020] 62 INCOME AND OTHER 62 Quarter Ended 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 -InteleNet 62 Months Six Months 62 UNAUDITED Six Months 62 -GIRLS BASKETBALL 62 BY OPERATING SEGMENT 62 Selected Financial Condition 62 Shareholders Equity Unaudited 62 - Unaudited [007] 62 Consolidated Condensed Balance Sheet 62 RESTATED 62 NINE MONTHS ENDED MARCH 62 Months Ended 62 Period Period 62 FINANCIAL MEASURES UNAUDITED 62 Condensed Consolidated Statement 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 THREE MONTHS ENDED JUNE 62 - Unaudited [004] 62 RMB RMB 62 HUDSON HIGHLAND GROUP INC. 62 ASSETS Current Assets 62 CONDITION Dollars 62 INC. UNAUDITED CONSOLIDATED CONDENSED 62 -UH Manoa Chancellor 62 YEAR ENDED DECEMBER 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 COFFEE HOLDING CO. INC. 62 - Unaudited UnaPeter Wayner 62 AVERAGE BALANCE SHEET 62 RECONCILIATION OF 62 CORPORATION CONSOLIDATED BALANCE SHEET 62 CENTURY CASINOS INC. AND 62 OF INCOME Amounts 62 Quarter Ended Six Months 62 - Unaudited [010] 62 FINANCIAL MEASURES TO 62 OF COMPREHENSIVE INCOME 62 SHEETS IN THOUSANDS 62 MILLIONS EXCEPT PER SHARE 62 GAIAM INC. CONDENSED CONSOLIDATED 62 Nine Months Ending 62 - ASSETS Current [004] 61 - unaudited ASSETS [002] 61 SUBSIDIARIES PRELIMINARY STATISTICS 61 Non GAAP Reconciliation 61 Months Ended -A.Cole 61 Percent Percent 61 PRO FORMA CONSOLIDATED STATEMENTS 61 ended -Camelin 61 CASH FLOW Unaudited 61 AND SUBSIDIARY Condensed Consolidated 61 - unaudited [008] 61 CONSOLIDATED OPERATING RESULTS 61 ORIENT EXPRESS HOTELS LTD 61 FINANCIAL RESULTS 61 SUBSIDIARIES SELECTED 61 AGILYSYS INC. CONDENSED CONSOLIDATED 61 CONSOLIDATED EARNINGS 61 GATEHOUSE MEDIA INC. AND 61 SEGMENT INFORMATION Unaudited 61 -Rumbi Island Grill 61 -Raghavendra Rathore 61 OPERATIONS UNAUDITED Amounts 61 CONDENSED BALANCE SHEETS Unaudited 61 Restate Financial 61 Per Share Amounts 61 Unaudited Interim 61 RESULTS TO NON 61 UNITED STATES STEEL CORPORATION 61 Sheets Dollars 61 Fourth Quarter Twelve Months 61 LOSS UNAUDITED 61 OF OPERATIONS THREE MONTHS 61 PERIODS ENDED DECEMBER 61 NON GAAP 61 -Przybyl 61 Subsidiary Consolidated Balance 61 TO INCOME FROM 61 HERITAGE FINANCIAL CORPORATION CONDENSED 61 THE NINE MONTH 61 Condensed Balance Sheets Unaudited 61 Three Months Ended 61 - -Ranjit Kamble 61 THREE MONTHS ENDED SIX 61 Months Ended -Warren Zevon Werewolves 61 ASIAINFO HOLDINGS INC. CONDENSED 61 EARNINGS Three Months 61 AND COMPREHENSIVE INCOME Unaudited 61 STATEMENTS OF LOSS 61 FINANCIAL RESULTS SUPPLEMENTAL 61 unaudited ASSETS Current 61 Condensed Balance Sheet 61 SPX CORPORATION AND 61 YTD YTD 61 AND SUBSIDIARY 61 Measures Unaudited 61 # -loudly protested 61 -Radiation Effects Research 61 Segments Unaudited 61 CONDENSED STATEMENTS OF OPERATIONS 61 ENDED ENDED 61 SUBSIDIARIES NET INTEREST 61 AND NON GAAP 61 DEVELOPMENT STAGE ENTERPRISE 61 Unaudited Audited Assets Current 61 INC. AND SUBSIDIARIES SUMMARY 61 Weeks Ended Ended Ended 61 Subsidiary Selected 61 OPERATING REVENUES 61 AND RECONCILIATION 61 Month Period Ending 61 Consolidated Statements 61 Ended - [008] 61 Full Year 61 -Keops 61 NEW YORK MELLON CORPORATION 61 -UNITED RENTALS 61 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 61 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 CORPORATION AND SUBSIDIARIES CONDENSED 61 ASSETS unaudited 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 COMPREHENSIVE INCOME UNAUDITED 61 Nine Months Ended -Taylor Soster 61 QUARTER TO DATE 61 TO PRO FORMA 61 CONDENSED CONSOLIDATED INCOME STATEMENT 61 OPERATING STATISTICS Three Months 61 YEAR TO DATE 61 DATA Unaudited Dollars 61 Months Ended -o holics 61 SOLERA HOLDINGS INC. AND 61 - unaudited [004] 61 FIDELITY NATIONAL INFORMATION SERVICES 61 INC. SELECTED BALANCE SHEET 61 INC. STATEMENT OF 61 AND NINE MONTHS 61 SUPPLEMENTAL DATA 61 CYMER INC. CONSOLIDATED STATEMENTS 61 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 61 Sheets Expressed 61 Three Month Periods 61 FINANCIAL STATEMENTS 61 Ended Ended #/#/# #/#/# 61 INC. SELECTED 61 STATEMENT OF EARNINGS 61 unaudited audited ASSETS Current 61 CORPORATION CONSOLIDATED 61 - Assets [010] 61 OPERATIONS unaudited Three Months 61 Unaudited Condensed Consolidated Statement 61 WHOLLY OWNED SUBSIDIARY 61 HIGHLIGHTS UNAUDITED 61 OPERATING DATA Quarter Ended 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 Months Ended -Umaid 61 GENERAL MILLS INC. AND 61 CERTAIN ITEMS 61 - ASSETS Current [013] 61 CORPORATION CONSOLIDATED STATEMENT OF 61 CONTINUED Unaudited 61 JACKSON HEWITT TAX SERVICE 61 Unaudited Unaudited -PSE.com 61 PERIODS ENDED 61 Three Months Ended Nine 61 Subsidiaries Supplemental 61 FLOWS Unaudited Three Months 61 LIBBEY INC. CONDENSED CONSOLIDATED 61 FUNDS FROM OPERATIONS 61 - Assets Current [007] 61 BALANCE SHEETS Expressed 61 - QuDaniel Lipšic 61 UNAUDITED IN MILLIONS 61 INCOME LOSS 61 Nine Month 61 unaudited ASSETS 61 EARNINGS LOSS 61 ASSETS Current Cash 61 FORWARD AIR 61 Unaudited Audited -P'zones 61 - unaudited [005] 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 -president Jamey Rootes 61 Ended - [005] 61 - ASSETS [003] 61 - Dollars [002] 61 Reports Second Quarter 61 OF CONTINUING OPERATIONS 61 Quarters Ended Nine Months 61 GICS SUB INDUSTRY ADDED 61 HOLDINGS INC. CONSOLIDATED STATEMENTS 61 INC. SUMMARY OF 61 Balance Sheet Summary 61 Actual Actual 61 ASSETS Unaudited CURRENT ASSETS 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 THREE MONTHS ENDED - 60 Continuing Operations Unaudited 60 EVERCORE PARTNERS INC. CONDENSED 60 - unaudited [006] 60 AMERICAN GREETINGS CORPORATION 60 Months Ended Nine Months 60 - Assets [013] 60 TEXAS CAPITAL BANCSHARES 60 BALANCE SHEET ITEMS 60 RETAINED EARNINGS 60 CORPORATION AND SUBSIDIARIES 60 SELECTED CONSOLIDATED