FINANCIAL CONDITION Unaudited

Related by string. FINANCIAL CONDITION UNAUDITED * financial . financials . Financials : Non GAAP Financial . Call Thomson Financial . Financial Tables Follow / Conditions . conditioned . conditioning : customary closing conditions . Pre Existing Condition / un audited . Un audited : Unaudited Three Months . Highlights Unaudited * Financial Condition Unaudited Dollars *

Related by context. Frequent words. (Click for all words.) 83 FINANCIAL CONDITION 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 ENDED MARCH 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 CONDENSED BALANCE SHEETS 81 THREE MONTHS ENDED MARCH 81 OF OPERATIONS Unaudited 80 BALANCE SHEETS Unaudited 80 STATEMENTS OF OPERATIONS Unaudited 80 GAAP FINANCIAL MEASURES 80 OPERATIONS Unaudited 80 Unaudited Six Months 80 STATEMENT OF OPERATIONS 79 INC. CONDENSED CONSOLIDATED BALANCE 79 THE THREE MONTHS 79 ENDED JUNE 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 Thousands Unaudited 79 NINE MONTHS ENDED SEPTEMBER 79 OF INCOME 79 CONSOLIDATED STATEMENT OF INCOME 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 Sheets Unaudited 79 amounts Quarter Ended 79 FLOWS Unaudited 79 INC. AND SUBSIDIARIES 78 Ended Three Months 78 Unaudited Nine Months 78 SELECTED FINANCIAL DATA 78 CASH FLOWS Unaudited 78 CONSOLIDATED CONDENSED BALANCE SHEETS 78 AND DECEMBER 77 AND SUBSIDIARIES 77 Nine Months Ended Ended 77 GAAP NET INCOME 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 Months Ended Ended Ended 77 BALANCE SHEET DATA 77 unaudited Nine Months 77 SIX MONTHS ENDED JUNE 77 STATEMENTS OF INCOME 77 INC. CONSOLIDATED BALANCE SHEETS 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 Balance Sheets Unaudited 77 CONSOLIDATED CONDENSED STATEMENTS OF 76 OPERATING RESULTS 76 UNAUDITED Three Months 76 TO NON GAAP 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 STATEMENTS OF CASH FLOWS 76 SUBSIDIARIES 76 PRO FORMA 76 Twelve Months Ended Ended 76 Quarter Ended Six Months 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 AND SUBSIDIARIES Consolidated Statements 76 Six Months Ended Ended 76 CONSOLIDATED STATEMENTS OF 76 Six Months Six Months 76 Months Months Ended 76 Nine Months Nine Months 75 Unaudited Dollars 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 GAAP TO NON 75 FINANCIAL AND 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 Three Months Twelve Months 75 unaudited ASSETS Current 75 Year Ended Ended 75 WACHOVIA CORPORATION AND SUBSIDIARIES 75 INC. RECONCILIATION OF 75 # -GT2 RS 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 INCOME STATEMENT 74 CONSOLIDATED STATEMENT OF CASH 74 -SureƱos 74 THREE MONTHS ENDED 74 FINANCIAL DATA 74 Assets Current Assets 74 Quarter Ended Nine Months 74 OF CASH FLOWS 74 Unaudited ASSETS Current 74 CONSOLIDATED FINANCIAL STATEMENTS 74 INC. AND SUBSIDIARIES CONDENSED 74 SELECTED BALANCE SHEET DATA 74 - ASSETS Current [013] 74 AND SUBSIDIARIES RECONCILIATION OF 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 Average Balance 73 STATEMENTS OF OPERATIONS 73 RECONCILIATION OF NON GAAP 73 CONDENSED CONSOLIDATED STATEMENT OF 73 CONSOLIDATED BALANCE SHEET 73 Current Assets Cash 73 FINANCIAL INFORMATION 73 Fourth Quarter Ended 73 unaudited Assets Current 73 AMOUNTS

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