Related by context. All words. (Click for frequent words.) 77 Consolidated Balance Sheets 76 Condensed Consolidated Balance Sheet 73 Condensed Consolidated Balance Sheets 71 Consolidated Statement 71 CONSOLIDATED BALANCE SHEETS unaudited 70 Selected Balance Sheet 70 Unaudited 70 Consolidated Balance Sheets Unaudited 69 Consolidated Condensed Balance Sheets 69 Consolidated Statements 69 Sheets Unaudited 68 unaudited audited 68 -Quarriers 68 Subsidiaries Consolidated Balance Sheets 68 Unaudited Consolidated Balance 68 Condensed Balance Sheet 67 consolidated balance sheets 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 CONSOLIDATED BALANCE SHEETS 67 CONSOLIDATED BALANCE SHEET 67 Balance Sheet Highlights 67 Ended Ended Ended Ended 67 -Keelty 67 FINANCIAL CONDITION 67 Condensed Statement 67 Balance Sheets Unaudited 67 Condensed Consolidated Statement 67 Unaudited Pro Forma 66 Unaudited Audited 66 Summary Balance Sheet 66 -Laurette Taylor 66 Sheet Data 66 Subsidiaries Condensed Consolidated Balance 66 Subsidiaries CONSOLIDATED BALANCE SHEETS 66 Sheets unaudited 66 unaudited -Nesha Starcevic 66 Three Months Six Months 66 - Assets [003] 66 Three Months Three Months 66 Condensed Balance Sheets 66 EARNINGS UNAUDITED 65 CONSOLIDATED BALANCE SHEETS Dollars 65 Balance Sheets 65 Unaudited Six Months 65 Selected Financial Condition 65 BALANCE SHEETS Dollars 65 UNAUDITED 65 FLOWS Unaudited 65 Unaudited ASSETS 65 Quarter Ended 65 BALANCE SHEETS Unaudited 65 Three Months Twelve Months 65 SHEETS unaudited 65 - Unaudited [016] 65 Unaudited -immanent 65 SHEETS Dollars 65 UNAUDITED AUDITED 64 Three Months Ended 64 Consolidated Financial 64 Year Ended Ended 64 Balance Sheets unaudited 64 Unaudited Balance Sheet 64 BALANCE SHEETS 64 Months Months 64 -MediaSyndicate.com 64 CONSOLIDATED BALANCE SHEETS UNAUDITED 64 ASSETS unaudited 64 FINANCIAL DATA Unaudited 64 IN THOUSANDS 64 Unaudited Condensed Consolidated Balance 64 CONSOLIDATED BALANCE SHEETS Amounts 64 CONDENSED CONSOLIDATED BALANCE SHEETS 64 -Restart 64 CONSOLIDATED STATEMENTS OF 64 Nine Months Nine Months 64 Twelve Months Ended 64 SHEETS UNAUDITED 64 BALANCE SHEETS UNAUDITED 64 Balance Sheets Dollars 64 Nine Months Ended 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 Condensed Consolidated Statements 64 unaudited ASSETS 64 Selected Consolidated Balance 64 SUBSIDIARIES Condensed Consolidated Balance 64 DATA Unaudited 64 Cash Flows Dollars 64 CONDENSED BALANCE SHEETS 64 Consolidated Condensed Balance Sheet 64 -Andrea Seabrook 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 Three Months Ended Nine 64 Fourth Quarter Ended 64 FINANCIAL HIGHLIGHTS Unaudited 64 unaudited 64 Unaudited Consolidated Statement 63 Assets Current Assets 63 Third Quarter Ended 63 Quarter Ended Quarter Ended 63 SELECTED BALANCE SHEET DATA 63 unaudited Quarter Ended 63 Financial Condition Dollars 63 CONSOLIDATED STATEMENT OF 63 Shareholders Equity 63 Current Assets Cash 63 Year Ended 63 Balance Sheet Unaudited 63 Income Statement 63 -Woronoco 63 UNAUDITED Dollars 63 Three Months Ended - 63 Restated Restated 63 BALANCE SHEETS unaudited 63 unaudited Dollars 63 SHEETS Unaudited 63 unaudited Nine Months 63 Three Months Nine Months 63 Balance Sheet Data 63 Balance Sheet 63 Unaudited Unaudited Audited 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 Six Months Ended 63 THREE MONTHS ENDED 63 Quarters Ended 63 OPERATIONS UNAUDITED 63 # -loudly protested 63 Month Period Ended 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 DATA UNAUDITED 63 Years Ended 63 - ASSETS Current [014] 63 Unaudited Dollars 63 Successor Predecessor 63 STATEMENTS OF INCOME UNAUDITED 63 Nine Months Ended Nine 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 Summary Unaudited 62 Assets Current assets 62 - Assets [009] 62 -Rumbi Island Grill 62 Successor Successor 62 Ended Ended Ended 62 Pro Forma Pro Forma 62 SHEETS Amounts 62 Six Months Six Months 62 Selected Consolidated 62 Three Months Ending 62 consolidated balance sheet 62 Three Months Ended Ended 62 Operations Unaudited Amounts 62 BALANCE SHEETS Amounts 62 - unaudited [002] 62 SELECTED FINANCIAL AND 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 Comprehensive Income Loss 62 Months Ended Ended Ended 62 - unaudited [005] 62 Thousands Unaudited 62 Unaudited Nine Months 62 -Primetime Emmy nominations 62 CAPITAL RESOURCES 62 Six Months Ended Ended 62 EARNINGS Unaudited 62 SUBSIDIARIES 62 Balance Sheet Summary 62 Quarter Ended Six Months 62 FINANCIAL POSITION 62 - Unaudited ASSETS [009] 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 THREE MONTHS ENDED TWELVE 62 SELECTED FINANCIAL DATA 62 -GIRLS BASKETBALL 62 OPERATIONS Unaudited 62 STATEMENT OF INCOME 62 - unaudited [001] 62 Quarter Ended Nine Months 62 Interim Consolidated Balance 62 MONTHS ENDED 62 Three Months Months Ended 62 CONSOLIDATED BALANCE SHEET DATA 62 Consolidated Cash Flows 62 - ASSETS [003] 62 Months Months Ended 62 - unaudited [008] 62 Third Quarter Ended Nine 62 BALANCE SHEETS Unaudited Dollars 62 INCOME UNAUDITED 62 Ended Ended 62 HIGHLIGHTS Unaudited 62 Summary Balance Sheets 61 SUBSIDIARIES Consolidated Balance Sheets 61 AND SUBSIDIARIES Consolidated Balance 61 Operations unaudited 61 Audited Unaudited 61 Unaudited Unaudited 61 CONSOLIDATED BALANCE SHEET UNAUDITED 61 THREE MONTHS ENDED DECEMBER 61 Unaudited Quarter Ended 61 OPERATIONS Amounts 61 Highlights unaudited 61 - Assets [015] 61 Summary Consolidated Balance 61 Subsidiaries Unaudited 61 STATEMENTS OF FINANCIAL CONDITION 61 CONSOLIDATED BALANCE SHEET Unaudited 61 GAAP MEASURES 61 FINANCIAL INFORMATION UNAUDITED 61 Sheets Unaudited Dollars 61 Three Months Ended Twelve 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 OF OPERATIONS Unaudited 61 -Tyrell Fenroy 61 Consolidated Condensed Statements 61 OF INCOME Unaudited 61 GAAP FINANCIAL MEASURES 61 NON GAAP MEASURES 61 Highlights Unaudited 61 BALANCE SHEET 61 QUARTERS ENDED 61 FINANCIAL INFORMATION 61 Operations Amounts 61 INFORMATION Unaudited 61 amounts Quarter Ended 61 SHEETS Unaudited Dollars 61 Subsidiaries Consolidated Balance Sheet 61 Cash Flow Statement 61 TO NON GAAP MEASURES 61 CURRENT ASSETS Cash 61 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 61 FINANCIAL SUMMARY 61 CONSOLIDATED INCOME STATEMENTS 61 - Assets [014] 61 INCOME STATEMENT 61 Financial Ratios 61 STATEMENT OF EARNINGS 61 Six Months Months 61 Unaudited Assets 61 OF INCOME UNAUDITED 61 CONDENSED CONSOLIDATED 61 FLOWS UNAUDITED 61 - ASSETS Current [012] 61 OF OPERATIONS unaudited 61 PARK OHIO HOLDINGS 61 STATEMENTS OF EARNINGS Unaudited 61 DUPONT FABROS TECHNOLOGY INC. 61 Unaudited Restated 61 NINE MONTHS ENDED 61 - Assets [010] 61 GAAP FINANCIAL INFORMATION 61 Unaudited Twelve Months 61 OF INCOME Amounts 61 -tiger muskies 61 LIQUIDITY AND 61 BALANCE SHEETS AS 61 Months Ended - [002] 61 SHEETS Expressed 61 unaudited unaudited -watchdog BaFin 61 unaudited ASSETS Current 61 SUBSIDIARIES Condensed Consolidated Statements 61 NINE MONTHS ENDED SEPTEMBER 61 SELECTED FINANCIAL INFORMATION 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 INC. Consolidated Balance Sheets 61 ENDED SEPTEMBER 60 Subsidiaries Consolidated Statements 60 RECONCILIATION Unaudited 60 OPERATIONS unaudited 60 THREE MONTHS ENDED SIX 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 ASSETS Current assets 60 INC. CONSOLIDATED BALANCE SHEETS 60 Tabular amounts 60 OF FINANCIAL CONDITION 60 -Raghavendra Rathore 60 Unaudited Assets Current 60 Sheets Dollars 60 THREE MONTHS ENDED SEPTEMBER 60 - ASSETS [008] 60 -filthy lucre 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 FINANCIAL DATA 60 STATEMENTS OF 60 OF INCOME 60 Unaudited Condensed Consolidated 60 THREE MONTHS ENDED MARCH 60 ASSETS Unaudited 60 Three Months Months 60 OF CASH FLOWS Unaudited 60 Condensed Consolidated 60 INC. AND SUBSIDIARIES 60 Comprehensive Income 60 RECONCILIATION OF NON GAAP 60 Cash Flows Unaudited Expressed 60 BALANCE SHEETS ASSETS 60 AIR PRODUCTS AND 60 Months Ended -A.Cole 60 Condensed Statements 60 FINANCIAL HIGHLIGHTS Continued 60 STATEMENTS OF CONSOLIDATED 60 Second Quarter Ended 60 Restated 60 OF INCOME unaudited 60 Dollars Unaudited 60 FINANCIAL DATA UNAUDITED 60 Unaudited Three Months 60 CONSOLIDATED AND 60 CONSOLIDATED STATEMENTS OF CASH 60 SIX MONTHS ENDED JUNE 60 2nd Qtr 1st Qtr 60 AND DECEMBER 60 - unaudited ASSETS [004] 60 DOLLARS IN THOUSANDS 60 UNAUDITED UNAUDITED 60 INFORMATION UNAUDITED 60 FINANCIAL HIGHLIGHTS Dollars 60 -WisdomTree ETFs 60 STATEMENTS Unaudited 60 ENDED JUNE 60 STATEMENTS OF OPERATIONS unaudited 60 -delegitimation 60 EARNINGS unaudited 60 Consolidated Balance Sheets Expressed 60 UNAUDITED CONSOLIDATED 60 Consolidated Balance Sheets Amounts 60 INCOME Unaudited 60 Unaudited Quarters Ended 60 BALANCE SHEET INFORMATION 60 Unaudited THREE MONTHS 60 Sheets Amounts 60 TO CONSOLIDATED FINANCIAL 60 STATEMENTS OF INCOME Unaudited 60 YTD YTD 60 - ASSETS [012] 60 unaudited unaudited audited 60 STATEMENTS OF OPERATIONS 60 THREE MONTHS ENDED - 60 Highlights Three Months 60 AND SUBSIDIARIES 60 FINANCIAL INFORMATION unaudited 60 Unaudited Amounts 60 Balance Sheets Amounts 59 Unaudited Third Quarter 59 UNAUDITED CONSOLIDATED STATEMENTS OF 59 Ended -Peripheral vascular disease 59 DATA unaudited 59 STATEMENTS OF OPERATIONS Amounts 59 # -DiBacco 59 CORP. AND SUBSIDIARIES 59 Retained Earnings Deficit 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 59 Average Balance Sheet 59 Highlights Unaudited Dollars 59 -sodium chloride 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 - Unaudited ASSETS [008] 59 RMB RMB 59 Cash Flows Three Months 59 Period Ended 59 - unaudited ASSETS [005] 59 Total Capitalization 59 FINANCIAL RESULTS RECONCILIATION OF 59 -Name Directory DND 59 FINANCIAL CONDITION Dollars 59 SELECTED FINANCIAL CONDITION DATA 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 Third Quarter Nine Months 59 - Unaudited [012] 59 unaudited Three Months 59 unaudited Amounts 59 Unaudited ASSETS Current 59 unaudited Assets Current 59 GAAP RECONCILIATION 59 Nine Months Ended Ended 59 QUARTER ENDED YEAR ENDED 59 Balance Sheet unaudited 59 Unaudited ASSETS Cash 59 condensed consolidated financial 59 SIX MONTHS ENDED 59 FINANCIAL CONDITION UNAUDITED 59 Condensed Income 59 - Unaudited [004] 59 - Unaudited [002] 59 OF DECEMBER 59 DATA Dollars 59 BALANCE SHEET DATA 59 unaudited Assets 59 CONSOLIDATED FINANCIAL STATEMENTS 59 Unaudited -CMVs 59 Audited Audited 59 Subsidiaries CONSOLIDATED STATEMENTS OF 59 STATEMENTS OF OPERATIONS Dollars 59 -megapixels 3x optical zoom 59 CONDENSED CONSOLIDATED STATEMENT OF 59 FLOWS unaudited 59 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 59 Twelve Twelve Months 59 FINANCIAL MEASURES 59 CASH FLOWS unaudited 59 Qtr Qtr Qtr Qtr 59 Selected Ratios 59 Unaudited Unaudited -PSE.com 59 SUPPLEMENTAL FINANCIAL INFORMATION 59 PRO FORMA 59 Cash Flows Unaudited 59 -ABGL 59 CONSOLIDATED CONDENSED STATEMENTS OF 59 Unaudited Unaudited Unaudited 59 AND SUBSIDIARIES CONDENSED CONSOLIDATED 59 -Lighting Designers 59 Unaudited CURRENT ASSETS Cash 59 EBITDA RECONCILIATION 59 -Hendrex 59 Unaudited Condensed Consolidated Statements 59 INC. SUPPLEMENTAL FINANCIAL INFORMATION 59 CONSOLIDATED RESULTS 59 CONDENSED STATEMENT OF OPERATIONS 59 unaudited Current Assets 59 # -GT2 RS 59 Subsidiaries Unaudited Condensed Consolidated 59 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 59 YEAR ENDED 59 Unaudited Consolidated Statements 59 SEGMENT RESULTS 59 INCOME unaudited 59 Ended Six Months 59 Income Unaudited 59 -UH Manoa Chancellor 59 Fiscal Quarter Ended 59 OF OPERATIONS IN THOUSANDS 59 CONSOLIDATED STATEMENTS OF INCOME 59 Unaudited Supplemental 59 unaudited unaudited unaudited 59 - Assets [011] 59 IN THOUSANDS EXCEPT PER 59 Reported Adjustments Adjusted 59 condensed consolidated balance sheets 59 OF OPERATIONS Dollars 59 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 59 SEGMENT INFORMATION 59 CONTINUED Unaudited 59 SUMMARY FINANCIAL INFORMATION 59 Twelve Months Ended Ended 59 SUMMARY OF OPERATIONS 59 TO ADJUSTED EBITDA 59 - unaudited ASSETS [002] 59 - Unaudited [013] 59 AND COMPREHENSIVE INCOME 59 EOG RESOURCES INC. SUMMARY 59 Months Ended -DHed 59 - ASSETS Current [008] 59 Ended Three Months 59 Quarters Ended Years 59 Retained Earnings unaudited 59 Unaudited Audited Assets 59 -pharmacologic intervention 59 Months Ended -Ajax goalkeeper Maarten 58 Deficit unaudited 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 accompanying unaudited consolidated 58 RECONCILIATIONS Unaudited 58 Pro Forma Adjusted EBITDA 58 OF OPERATIONS Amounts 58 - Assets Current [015] 58 Reported Adjustment 58 -pyar 58 AND SUBSIDIARIES Consolidated Statements 58 OPERATING STATISTICS Three Months 58 OF INCOME AND OTHER 58 unaudited audited -Ampleforth College 58 COMPANIES CONSOLIDATED STATEMENTS OF 58 - ASSETS Current [021] 58 - Unaudited ASSETS [005] 58 IN SHAREHOLDERS EQUITY 58 STATEMENT OF OPERATIONS 58 ENDED SIX MONTHS ENDED 58 STATEMENTS OF OPERATIONS UNAUDITED 58 COF FINANCIAL & 58 Quarters Ended Nine Months 58 INC. CONSOLIDATED BALANCE SHEET 58 FINANCIAL INSTRUMENTS 58 ENDED MARCH 58 Reported Reported 58 NON GAAP 58 - ASSETS Current [013] 58 SELECTED CONSOLIDATED FINANCIAL 58 Months Ended 58 Ended - [023] 58 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 58 Month Period 58 CONSOLIDATED OPERATING RESULTS 58 INC. CONDENSED CONSOLIDATED BALANCE 58 Operations Unaudited Dollars 58 INC. Condensed Consolidated Balance 58 - Assets Current [013] 58 Three Months Ended -SQUIGGLE motor 58 BALANCE SHEET ITEMS 58 - Unaudited Audited [002] 58 ASSETS CURRENT ASSETS Cash 58 AND SUBSIDIARY CONDENSED CONSOLIDATED 58 CONSOLIDATED STATEMENT OF CASH 58 OF OPERATIONS UNAUDITED 58 STATEMENTS OF INCOME 58 Nine Months Months 58 Months Ended -Umaid 58 OF CASH FLOWS 58 OTHER INFORMATION 58 Condensed Consolidated Income 58 Three Months Ended -BSF BDR 58 Fourth Quarter Ended Twelve 58 QUARTER ENDED 58 restated restated 58 THREE MONTHS ENDED NINE 58 CONSOLIDATED STATEMENT OF INCOME 58 SUBSIDIARIES BUSINESS SEGMENT 58 AND SUBSIDIARIES CONSOLIDATED BALANCE 58 Income Unaudited Dollars 58 BALANCE SHEET Unaudited 58 ADJUSTED EBITDA 58 -Cedomir Jovanovic 58 OF CASH FLOWS Dollars 58 TABLES Unaudited 58 - Assets Current [007] 58 Periods Ended 58 OF INCOME FOR 58 Ended - [013] 58 unaudited unaudited unaudited ASSETS 58 Unaudited Audited Unaudited 58 FTE headcount Three Months 58 CONSOLIDATED SELECTED FINANCIAL DATA 58 -euphemistically refer 58 tabular amounts 58 BUSINESS SEGMENT INFORMATION Unaudited 58 INCOME Amounts 58 ASSETS Investments 58 SUBSIDIARIES RESULTS 58 CONSOLIDATED STATEMENTS OF RETAINED 58 SHEETS AS 58 GROUP INC. AND SUBSIDIARIES 58 -Kaloki 58 OPERATING RESULTS 58 OF OPERATIONS AND COMPREHENSIVE 58 ENDED DECEMBER 58 ASSETS Current Assets 58 OPERATING HIGHLIGHTS 58 STATEMENTS OF CONSOLIDATED INCOME 58 SUBSIDIARIES HISTORICAL TRENDS 58 STATEMENTS OF OPERATIONS Unaudited 58 Unaudited Consolidated 58 SELECTED GAAP MEASURES 58 COMPANY CONSOLIDATED BALANCE SHEETS 58 TWELVE MONTHS ENDED DECEMBER 58 NON GAAP FINANCIAL INFORMATION 58 THREE MONTHS ENDED JUNE 58 FINANCIAL CONDITION Unaudited 58 Deposit Composition 58 PRELIMINARY AND 58 Reported Pro Forma 58 STATEMENTS OF EARNINGS 58 PERIODS ENDED SEPTEMBER 58 -myrtle spurge 58 Interim Consolidated 58 - Assets [013] 58 - unaudited [003] 58 Data Unaudited Dollars 58 AND DEFICIT 58 unaudited Six Months 58 FINANCIAL HIGHLIGHTS 58 - ASSETS Current Assets [002] 58 Ended - [016] 58 SUBSIDIARIES Consolidated Statements 58 ENDED ENDED 58 - [041] 58 QCR HOLDINGS INC. CONSOLIDATED 57 INTERNATIONAL INC. AND SUBSIDIARIES 57 4th Qtr 3rd Qtr 57 - ASSETS Cash [013] 57 CONDENSED BALANCE SHEET 57 Months Ended Ended 57 CONDENSED BALANCE SHEETS Dollars 57 GAAP TO ADJUSTED 57 - ASSETS Cash [004] 57 FINANCIAL AND 57 Non GAAP Reconciliations 57 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 57 STATEMENTS OF CASH FLOWS 57 SHEETS ASSETS 57 Unaudited Expressed 57 AND SUBSIDIARIES SELECTED QUARTERLY 57 Sheet Unaudited 57 -DD2 57 AND FUNDS FROM 57 OF CASH FLOWS UNAUDITED 57 UNITED MICROELECTRONICS CORPORATION 57 - ASSETS Current [001] 57 INCOME GLOBAL PAYMENTS 57 Financial Condition Unaudited Dollars 57 BUSINESS SEGMENT DATA 57 Pro Forma Condensed Consolidated 57 -UNITED RENTALS 57 Unaudited Audited ASSETS Current 57 Non GAAP Disclosures 57 Ended -Esther Takeuchi 57 -monoammonium phosphate 57 unaudited ASSETS Cash 57 OF INCOME AND COMPREHENSIVE 57 -SIFs 57 Unaudited Reconciliation 57 Highlights Dollars 57 OPERATING SEGMENTS 57 CHANGES IN SHAREHOLDERS EQUITY 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 57 Pro Forma Results 57 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 57 FINANCIAL STATEMENTS 57 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 57 Cash Flows 57 - Unaudited [003] 57 ITS SUBSIDIARIES RECONCILIATION OF 57 Months Ended -Warren Zevon Werewolves 57 ASSETS Unaudited Audited 57 Subsidiaries Condensed Consolidated Statements 57 - unaudited [004] 57 3rd Qtr 2nd Qtr 57 OF CHANGES IN 57 Current Assets 57 RETAINED EARNINGS 57 RESULTS OF OPERATIONS 57 Unaudited Thirteen 57 unaudited unaudited ASSETS Current 57 NON GAAP FINANCIAL MEASURES 57 - Unaudited ASSETS [002] 57 Three Months Ended -Highly Confidential 57 INCOME FOR 57 Reviewed Reviewed 57 - Unaudited [011] 57 CONSOLIDATED BALANCE SHEETS Expressed 57 INCOME STATEMENT DATA 57 OF NON GAAP 57 CONSOLIDATED UNAUDITED BALANCE 57 ABINGTON BANCORP INC. UNAUDITED 57 - Assets [012] 57 Taxable equivalent 57 Operations Unaudited 57 audited unaudited unaudited 57 -Sector Index HGX 57 Ended Twelve Months Ended 57 IN THOUSANDS EXCEPT SHARE 57 PRO FORMA CONSOLIDATED STATEMENTS 57 ON TRACK INNOVATIONS LTD 57 Ended - [022] 57 -T#/T# 57 INTERIM CONSOLIDATED STATEMENTS OF 57 Adjust Adjust 57 UNAUDITED FINANCIAL INFORMATION 57 INCOME STATEMENTS 57 UNAUDITED IN THOUSANDS 57 INCOME Three Months 57 SUPPLEMENTAL INFORMATION 57 CYMER INC. CONSOLIDATED STATEMENTS 57 unaudited unaudited ASSETS Cash 57 - Dollars [002] 57 FINANCIAL RESULTS 57 INC. CONDENSED BALANCE SHEETS 57 - Dollars [001] 57 Supplemental Non GAAP 57 Ended - [024] 57 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 57 amounts unaudited 57 AND SUBSIDIARIES SELECTED FINANCIAL 57 CASH FLOWS Unaudited 57 Net Income Loss 57 - ASSETS Unaudited [002] 57 CORPORATION CONDENSED CONSOLIDATED BALANCE 57 NCI BUILDING SYSTEMS INC. 57 Subsidiaries Supplemental Financial 57 COMPREHENSIVE LOSS 57 #,#,# #,#,# Diluted [003] 57 Successor Combined 57 amounts Unaudited 57 EXCEPT SHARE AND 57 CHANGES IN EQUITY 57 Period Period 57 OPERATIONS Unaudited Three Months 57 # -b Reflects 57 FLOWS FOR 57 CASH FLOWS 57 unaudited interim 57 - ASSETS Cash [014] 57 CONSOLIDATED EARNINGS 57 Quarter Ended - [005] 57 HIGHLIGHTS UNAUDITED 57 Selected Operating 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 57 CORP. CONSOLIDATED BALANCE SHEETS 57 Quarters Ended Six Months 57 PINNACLE FINANCIAL PARTNERS INC. 57 OF EARNINGS Unaudited 57 YM BIOSCIENCES INC. 57 ENDED NINE MONTHS ENDED 57 GAAP MEASURES TO NON 57 Unaudited Audited Assets Current 57 OUTLOOK RECONCILIATION SCHEDULE 57 CONDENSED CONSOLIDATED INCOME STATEMENTS 57 SHEET INFORMATION 57 - Unaudited ASSETS [006] 57 UNAUDITED THREE MONTHS ENDED 57 SUBSIDIARIES AVERAGE BALANCE SHEETS 57 Quarter Ended Ended 57 NTN BUZZTIME INC. AND 57 FUNDS FROM OPERATIONS 57 Sheets Expressed 57 Predecessor Successor 57 Subsidiary Consolidated Balance 57 DEERFIELD CAPITAL CORP. AND 57 OF FINANCIAL POSITION 57 Non GAAP Measure 57 - ASSETS Current [004] 57 SUBSIDIARIES CONSOLIDATED STATEMENT OF 57 Months Ended Months Ended 57 Subsidiaries Summary 57 Ended - [017] 57 SUBSIDIARIES Reconciliation 57 INC. UNAUDITED CONDENSED CONSOLIDATED 56 -NYSE Amex TLX 56 audited audited 56 Preliminary Condensed Consolidated 56 OF OPERATIONS FOR 56 Pro Forma 56 QUARTER TO DATE 56 OF OPERATIONS AND DEFICIT 56 STATEMENTS OF FINANCIAL POSITION 56 LOSS unaudited 56 INC. AND SUBSIDIARIES Reconciliation 56 FIRST DATA CORPORATION 56 - Unaudited [007] 56 AND SUBSIDIARY CONSOLIDATED BALANCE 56 - Assets Current [017] 56 OF CASH FLOWS unaudited 56 BIOSCIENCES INC. 56 OF EARNINGS UNAUDITED 56 UNAUDITED Amounts 56 Fiscal Quarters Ended 56 #,#,# #,#,# =John Torenli 56 SUN BANCORP INC. AND 56 RECONCILIATIONS 56 Unaudited Fourth Quarter 56 Periods Ending 56 DOLLARS IN THOUSANDS EXCEPT 56 NINE MONTHS ENDED MARCH 56 UNAUDITED Three Months 56 - Assets [001] 56 Qtr Ended 56 Three Months Ended -Cryts 56 OPERATIONS Dollars 56 Condensed Balance Sheets Unaudited 56 Condensed consolidated 56 REPORTED GAAP 56 GREIF INC. AND SUBSIDIARY 56 BANCORP Dollars 56 Accounting Policies 56 Unaudited Audited -P'zones 56 Six Months Ended -Peter Antons 56 AND RATIOS 56 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 56 - Total liabilities [011] 56 Ended Periods Ended 56 OPERATING AND 56 GAAP MEASURES Unaudited 56 GBPm GBPm GBPm 56 CORP. CONSOLIDATED STATEMENTS OF 56 Interest Differential FIRSTMERIT 56 -Krefeld Germany 56 #,#,# = [006] 56 CIT GROUP INC. 56 AND COMPREHENSIVE INCOME UNAUDITED 56 SUMMARY OF OPERATING RESULTS 56 -manager Peter Chiarelli 56 unaudited - 56 unaudited consolidated balance sheet 56 Weeks Ended Ended Ended 56 condensed consolidated balance sheet 56 - [002] 56 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 56 Balance Sheet Items 56 Balance Sheets Unaudited Dollars 56 RMB RMB USD 56 CONDENSED 56 Unaudited Unaudited Three Months 56 -gangplanks 56 Amounts Unaudited 56 CONDENSED STATEMENTS OF INCOME 56 AND SUBSIDIARIES CONDENSED STATEMENTS 56 QUARTER QUARTER 56 AMERICAN CAPITAL AGENCY CORP. 56 CONSOLIDATED STATEMENTS OF OPERATIONS 56 Shareholders Equity Unaudited 56 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 56 Three Month Periods 56 AND CASH FLOW 56 STATEMENT OF CASH FLOWS 56 Second Quarter Six Months 56 FLOWS -Yewah 56 SEGMENTED 56 -Przybyl 56 RECONCILIATION TO 56 Audited Consolidated 56 Quarter Ended Twelve Months 56 STATISTICS Unaudited 56 SUBSIDIARIES SELECTED 56 HUDSON HIGHLAND GROUP INC. 56 Quarter Quarter Ended 56 Unaudited Condensed 56 IN THOUSANDS OF 56 NON GAAP RECONCILIATIONS 56 Ended - [028] 56 Weeks Ended Weeks Ended 56 CORP. CONDENSED CONSOLIDATED BALANCE 56 Months Ended -Oracle #g databases 56 Amounts 56 SHEETS IN THOUSANDS 56 Interim Consolidated Statements 56 unaudited THREE MONTHS 56 Invested assets 56 AND SUBSIDIARIES CALCULATION OF 56 - - [086] 56 - [006] 56 STATEMENTS OF LOSS 56 INC. FINANCIAL HIGHLIGHTS 56 RESTATED 56 -Bendahara 56 Twelve Months Ended Twelve 56 cash equivalents 56 OPERATIONS AND COMPREHENSIVE 56 MONTHS ENDED JUNE 56 - [029] 56 FREE CASH FLOW 56 Unaudited ASSETS Current Assets 56 - ASSETS Current [002] 56 - Assets Current [014] 56 Variance Variance 56 Months Ended -PAUL KRUEGER 56 Six Months Ended -Ronald Moten 56 CONDITION Dollars 56 EMPLOYEE FUTURE BENEFITS 56 ALDILA INC. AND SUBSIDIARIES 56 SHEETS 56 SUBSIDIARIES FINANCIAL SUMMARY 56 Ended -clam fritters 56 STOCK BASED COMPENSATION EXPENSE 56 condensed consolidated 56 COMPANY UNAUDITED CONSOLIDATED 56 CURRENT Cash 56 Quarter Ending 56 STATEMENTS OF CASH FLOW 56 Except Per Share 56 -Simbo Choiseul 56 SEGMENT INFORMATION Unaudited 56 unaudited unaudited 56 COMPREHENSIVE INCOME UNAUDITED 56 Six Month Periods 56 BALANCE SHEETS IN THOUSANDS 56 Ended Nine Months Ended 56 THOUSANDS EXCEPT PER SHARE 56 APPLIED INDUSTRIAL TECHNOLOGIES INC. 56 IN QUARTERLY FINANCIAL 56 CONSOLIDATED ADJUSTED PRO FORMA 56 Unaudited EARNINGS 56 Adjusted Earnings 56 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 56 - ASSETS [016] 56 OPERATING DATA 56 CASH FLOW TO 56 EARNINGS SUMMARY 56 OPERATING INFORMATION 56 BY SEGMENT 56 Subsidiary Selected 56 AND THREE MONTH 56 Ended - [008] 56 Qtr Qtr 56 CONSOLIDATED BALANCE 56 Condensed Cash Flow 56 Thirteen Weeks Ended 56 - ASSETS [014] 56 INC. Summary 56 OF OPERATIONS DATA 56 Q#/# Q#/# [001] 56 FLOWS 56 -AM NOT GOING 56 Assets Cash 56 FINANCIAL RESULTS CONDENSED CONSOLIDATED 56 THE NINE MONTHS 56 SUPPLEMENTAL NON GAAP 56 YEAR ENDED DECEMBER 56 Millions Quarter Ended 56 unaudited Twelve Months 56 SUMMARY OF RESULTS 56 CONSOLIDATED CASH FLOWS 56 CV AND SUBSIDIARIES 56 Unaudited Consolidated Condensed 56 OPERATIONS AND DEFICIT 56 NON GAAP MEASURES UNAUDITED 55 Condensed Combined 55 DIME COMMUNITY BANCSHARES INC. 55 BALANCE SHEET HIGHLIGHTS 55 Twelve Months Months 55 Pro Forma Net 55 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 55 #,#,# #,#,# -Uzi Dayan 55 -Sureños 55 SUPPLEMENTAL OPERATING DATA 55 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 55 - Dollars [008] 55 - Unaudited UnauditWatercutter 55 -Ben Rawlence researcher 55 > > > [002] 55 Predecessor Predecessor 55 QUARTERLY PERFORMANCE SUMMARY BNC 55 GAAP Measures 55 #/#/# #/#/# #/#/# [003] 55 Weeks Weeks Ended 55 Hedge Positions 55 INCOME Dollars 55 CONSOLIDATED OPERATIONS UNAUDITED 55 BALANCE SHEET DATA Unaudited 55 FLOWS unaudited Three 55 OF INCOME Dollars 55 GAAP EARNINGS 55 BY SEGMENT Unaudited 55 COMPUTER TASK GROUP INCORPORATED 55 Rm Rm 55 retrospectively adjusted 55 - [036] 55 BUSINESS SEGMENT INFORMATION UNAUDITED 55 1st Qtr 2nd Qtr 55 MONTHS ENDED DECEMBER 55 INTERIM CONSOLIDATED BALANCE SHEET 55 GAAP TO NON 55 Ended - [027] 55 NON GAAP RECONCILIATION 55 - Unaudited ASSETS [003] 55 Cash Equivalents 55 NON GAAP CONSOLIDATED STATEMENTS 55 FINANCIAL MEASURES UNAUDITED 55 Non GAAP Reconciliation 55 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 55 Subsidiary Consolidated Statements 55 SHAREHOLDERS EQUITY AND COMPREHENSIVE 55 Marketable Securities 55 -experimentations 55 - Assets [008] 55 Asset Quality 55 INTERIM CONSOLIDATED BALANCE SHEETS 55 RECONCILIATION OF REPORTED 55 FROM OPERATING ACTIVITIES Net 55 unaudited ASSETS CURRENT ASSETS 55 SHEET DATA 55 Amount Per 55 -vnunet.com 55 HEWLETT PACKARD COMPANY 55 Consolidated Condensed Statement 55 Ended - [012] 55 FINANCIAL OVERVIEW 55 - ASSETS Cash [011] 55 CASH FLOW STATEMENT 55 -Adam Bartholomay 55 Consolidated Cash Flow 55 Subsidiaries Selected 55 Pro forma Pro forma 55 Months Ended -HyperFast 55 TEXAS INDUSTRIES INC. AND 55 OPERATIONS FOR 55 DILUTED #,#,# #,#,# [001] 55 INDUSTRIES INC. AND SUBSIDIARIES 55 TECHNOLOGY INC. CONDENSED CONSOLIDATED 55 Selected Supplemental 55 Balance sheet 55 -Marystown 55 ASSETS Unaudited CURRENT ASSETS 55 Supplemental Data 55 BUSINESS SEGMENT 55 AND SUBSIDIARIES Condensed Consolidated 55 Weeks Ended 55 CORNING INCORPORATED AND SUBSIDIARY 55 -hologram stickers 55 CONDENSED STATEMENTS OF CASH 55 -firewall router 55 - ASSETS [007] 55 -Chip Maxfield 55 SHARE AMOUNTS 55 Subsidiaries Consolidated Statement 55 Average Balances 55 GROUP INC. SELECTED FINANCIAL 55 INC. UNAUDITED 55 UNAUDITED ASSETS 55 -Eastern Time 55 unaudited audited ASSETS Current 55 -Hattar 55 ADJUSTED EBITDA RECONCILIATION 55 WELLS FINANCIAL CORP.