Related by context. All words. (Click for frequent words.) 74 Unaudited Unaudited 73 unaudited unaudited unaudited unaudited 73 - unaudited [001] 73 unaudited unaudited Net 72 Ended Ended Ended 72 Unaudited Unaudited Unaudited Unaudited 71 INCOME UNAUDITED 71 Ended Three Months 71 OPERATIONS UNAUDITED 70 Three Months Ended Ended 70 Months Months Ended 70 Nine Months Ended Ended 70 unaudited ASSETS Current 70 STATEMENT OF OPERATIONS 70 THREE MONTHS ENDED DECEMBER 70 As Reported Adjustments 70 UNAUDITED Three Months 70 Six Months Ended Ended 70 Six Months Months 70 Ended - [024] 70 Unaudited Assets Current 70 ENDED JUNE 69 STATEMENTS OF EARNINGS Unaudited 69 OF FINANCIAL CONDITION 69 Unaudited Unaudited Unaudited 69 Quarter Ended Quarter Ended 69 GAAP MEASURES Unaudited 69 MONTHS ENDED 69 - unaudTotalBlock 69 IN THOUSANDS 69 Thousands Unaudited 69 Ended Twelve Months Ended 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 unaudited audited 69 THREE MONTHS ENDED SIX 69 # -GT2 RS 69 Year Ended Ended 69 INCOME Unaudited 69 ENDED SEPTEMBER 69 DOLLARS IN THOUSANDS 69 Twelve Months Ended Ended 69 Unaudited Quarter Ended 68 STATEMENTS OF INCOME Unaudited 68 Unaudited Six Months 68 THREE MONTHS ENDED TWELVE 68 OF OPERATIONS AND COMPREHENSIVE 68 ENDED SIX MONTHS ENDED 68 THREE MONTHS ENDED NINE 68 OF CASH FLOWS Unaudited 68 - Unaudited [011] 68 # -loudly protested 68 GAAP NET INCOME 68 NINE MONTHS ENDED SEPTEMBER 68 SUBSIDIARIES Consolidated Balance Sheets 68 Unaudited Twelve Months 68 OF INCOME Unaudited 68 STATEMENTS OF OPERATIONS unaudited 68 BALANCE SHEETS Unaudited 68 - Unaudited [016] 68 Ended - [023] 68 NINE MONTHS ENDED 68 ENDED ENDED 68 SELECTED GAAP MEASURES 68 CONSOLIDATED INCOME STATEMENTS 68 STATEMENTS OF OPERATIONS UNAUDITED 68 OF INCOME AND COMPREHENSIVE 68 - Unaudited [013] 68 UNAUDITED Dollars 68 STATEMENTS OF INCOME 68 Sheet Data 68 Unaudited ASSETS Current 68 GAAP FINANCIAL MEASURES 68 SIX MONTHS ENDED JUNE 68 IMPACT OF NON 68 UNAUDITED IN THOUSANDS 68 - ASSETS Current [004] 68 IN THOUSANDS EXCEPT SHARE 68 Unaudited THREE MONTHS 68 Unaudited Unaudited Net 68 unaudited unaudited 68 SHEETS UNAUDITED 67 TO NON GAAP MEASURES 67 IN THOUSANDS EXCEPT PER 67 Months Ended Ended Ended 67 Unaudited Nine Months 67 Ended - [016] 67 Nine Months Nine Months 67 FINANCIAL RESULTS RECONCILIATION OF 67 UNAUDITED 67 BALANCE SHEETS unaudited 67 Ended -Peripheral vascular disease 67 OPERATIONS unaudited 67 IN THOUSANDS EXCEPT FOR 67 REPORTED GAAP 67 - unaudited [002] 67 TO ADJUSTED EBITDA 67 DATA unaudited 67 CONSOLIDATED OPERATIONS UNAUDITED 67 Ended Nine 67 SUBSIDIARIES Consolidated Statements 67 2nd Qtr 1st Qtr 67 amounts Quarter Ended 67 FLOWS UNAUDITED 67 Three Months Ended - 67 Reported Adjustments Adjusted 67 IN THOUSANDS OF 67 SHEETS Amounts 67 EARNINGS UNAUDITED 67 INCOME FOR 67 OPERATIONS AND COMPREHENSIVE 67 Adjust Adjusted 67 Ended #/#/# #/#/# [001] 67 PERIODS ENDED SEPTEMBER 67 OF OPERATIONS unaudited 67 unaudited Nine Months 67 INCOME GLOBAL PAYMENTS 67 CONDENSED CONSOLIDATED BALANCE SHEET 67 unaudited unaudited unaudited 67 Ended Six Months 67 - unaudited [004] 67 Ended - [020] 67 Ended Nine Months Ended 67 Unaudited Audited 67 AND PER SHARE 67 TWELVE MONTHS ENDED DECEMBER 67 - Unaudited Unaudited [002] 67 THREE MONTHS ENDED SEPTEMBER 67 BALANCE SHEETS UNAUDITED 67 OF FINANCIAL POSITION 67 Twelve Twelve Months 67 QUARTERLY CONSOLIDATED STATEMENTS OF 67 UNAUDITED Amounts 67 Percent Percent 67 CONDENSED CONSOLIDATED 67 LOSS unaudited 67 CASH FLOWS unaudited 67 #/#/# #/#/# #/#/# [003] 67 Quarter Quarter Ended 67 UNAUDITED UNAUDITED 67 EARNINGS Dollars 67 Third Quarter Ended Nine 67 STATEMENTS OF OPERATIONS Dollars 67 BALANCE SHEETS AS 67 SHEETS Unaudited 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 unaudited -Nesha Starcevic 66 INCOME UNAUDITED Three Months 66 STATEMENTS OF OPERATIONS Unaudited 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 Unaudited Quarters Ended 66 INCOME STATEMENT DATA 66 Sheets Unaudited Dollars 66 GAAP FINANCIAL INFORMATION 66 -Przybyl 66 GAAP Adj 66 DATA Unaudited 66 OF INCOME AND OTHER 66 Ended - [012] 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 OF INCOME 66 OF OPERATIONS Unaudited 66 Unaudited -immanent 66 CONDENSED STATEMENTS OF CASH 66 EXCEPT SHARE AND 66 Assets Current Assets 66 Months Ended #/#/# #/#/# [001] 66 -megapixels 3x optical zoom 66 Nine Months Ended Nine 66 THE THREE MONTHS 66 SHEETS Expressed 66 AND COMPREHENSIVE INCOME UNAUDITED 66 SHEETS unaudited 66 Ended - [013] 66 OPERATIONS Dollars 66 unaudited Assets Current 66 QUARTERS ENDED 66 Ended - [010] 66 SUBSIDIARIES 66 Audited Unaudited 66 CASH FLOWS Unaudited 66 Ended -Agility SAP 66 OF EARNINGS Unaudited 66 PINNACLE FINANCIAL PARTNERS INC. 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 OF INCOME FOR 66 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 66 CONSOLIDATED BALANCE SHEETS unaudited 66 INCOME AND RETAINED 66 GAAP Adjust 66 - u1g 7a 66 Summary Balance Sheet 66 Adjustment Non GAAP 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 FINANCIAL DATA UNAUDITED 66 BUSINESS SEGMENT INFORMATION Unaudited 66 OF OPERATIONS FOR 66 1st Qtr 4th Qtr 66 TO NON GAAP 66 BALANCE SHEETS Dollars 66 Weeks Weeks Ended 66 Ending Ending 66 GAAP MEASURES 66 SUBSIDIARIES RECONCILIATION OF 66 FINANCIAL HIGHLIGHTS Three Months 66 Thirteen Weeks Ended 66 GAAP TO NON 66 -pyar 66 # -b Reflects 66 Months Ended Months Ended 66 Ended -Holkar Stadium 66 Months Months 66 AMOUNTS IN THOUSANDS 66 ENDED MARCH 66 Balance Sheets Unaudited 66 Twelve Months Twelve Months 66 STATEMENTS OF CONSOLIDATED 66 THREE MONTHS ENDED MARCH 66 OF OPERATIONS UNAUDITED 66 FTE headcount Three Months 66 AND COMPREHENSIVE INCOME 66 Three Months Three Months 66 SUBSIDIARIES HISTORICAL TRENDS 66 - Unaudited [002] 66 DIME COMMUNITY BANCSHARES INC. 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 EVERCORE PARTNERS INC. CONDENSED 66 - ASSETS Current [013] 66 INCOME AND COMPREHENSIVE 66 IN QUARTERLY FINANCIAL 66 EXCEPT PER SHARE AMOUNTS 66 -Woronoco 65 Average Balance 65 CORP. CONSOLIDATED STATEMENTS OF 65 OF CASH FLOWS UNAUDITED 65 AND NON GAAP 65 ASSETS unaudited 65 Sheets unaudited 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 OF CASH FLOWS Dollars 65 unaudited Six Months 65 FLOWS unaudited 65 - Unaudited UnauditWatercutter 65 - Assets Current [013] 65 4th Qtr 3rd Qtr 65 AND THREE MONTHS 65 Ended - [019] 65 OF INCOME UNAUDITED 65 CONSOLIDATED STATEMENTS OF RETAINED 65 3rd Qtr 2nd Qtr 65 OPERATIONS Unaudited 65 INFORMATION Quarter Ended 65 THREE MONTHS ENDED 65 Months Ended -Umaid 65 OPERATIONS Unaudited Three Months 65 STATEMENTS OF OPERATIONS 65 Months Ended -Ajax goalkeeper Maarten 65 - ASSETS Current [012] 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 GAAP NET LOSS 65 -Raghavendra Rathore 65 MONTHS ENDED JUNE 65 Ended - [017] 65 Unaudited Dollars 65 OF INCOME unaudited 65 Six Weeks Ended 65 Period Period 65 OPERATIONS Three Months 65 CONSOLIDATED BALANCE SHEETS Expressed 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 Fourth Quarter Ended 65 STATEMENT OF CASH FLOWS 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 Unaudited Thirteen 65 Sheets Amounts 65 Pro Forma Pro Forma 65 RMB RMB 65 RECONCILIATIONS Unaudited 65 SUBSIDIARIES Condensed Consolidated Balance 65 NCI BUILDING SYSTEMS INC. 65 - unaudited [005] 65 INC. CONSOLIDATED BALANCE SHEET 65 - RevenBrz 65 INC. STATEMENT OF 65 LOSS TO NON 65 SHARE DATA 65 Quarters Ended Years 65 Unaudited Restated 65 SHEETS Dollars 65 SUPPLEMENTAL INFORMATION 65 TO PROJECTED NON 65 INCOME Dollars 65 MEMC ELECTRONIC MATERIALS INC. 65 Second Quarter Ended 65 BUSINESS SEGMENT DATA 65 ENDED DECEMBER 65 SUN BANCORP INC. AND 65 FUNDS FROM OPERATIONS 65 - Assets Current [007] 65 - RevGreencool 65 Months Ended -PAUL KRUEGER 65 Ended Ended #/#/# #/#/# 65 Fiscal Quarter Ended 65 OF OPERATIONS Dollars 65 - Unaudited [003] 65 AND DECEMBER 65 CONSOLIDATED AND 65 Unaudited Expressed 65 BALANCE SHEET DATA Unaudited 65 Per Per 65 GAAP RECONCILIATION 65 OF CHANGES IN 65 INCOME unaudited 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 - Unaudited ASSETS [009] 65 Six Months Ended 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 - Revenues [011] 65 DATA UNAUDITED 65 unaudited Twelve Months 65 Reported Adjustments 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 BALANCE SHEETS Amounts 65 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 65 INC. CONSOLIDATED BALANCE SHEETS 65 Reported Reported 65 AND COMPREHENSIVE INCOME Unaudited 65 CONSOLIDATED STATEMENTS OF 65 unaudited Quarter Ended 65 AND SUBSIDIARIES Reconciliation 65 # -Ludivine Kreutz 65 Balance Sheets unaudited 65 UNAUDITED THREE MONTHS ENDED 65 UNAUDITED AUDITED 65 Ended - [008] 65 CONSOLIDATED BALANCE SHEETS Dollars 65 STATEMENT OF OPERATIONS Unaudited 65 SUBSIDIARIES CONSOLIDATED 65 CONSOLIDATED BALANCE SHEETS Amounts 64 Adjustments Non GAAP 64 EARNINGS unaudited 64 SHARE AMOUNTS 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 THREE MONTHS ENDED JUNE 64 Ended Ended 64 SUMMARY OF OPERATIONS 64 BALANCE SHEETS ASSETS 64 Years Ended 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 OPERATIONS Amounts 64 audited audited 64 PER SHARE AMOUNTS 64 Unaudited Unaudited -PSE.com 64 Six Months Ended -Ronald Moten 64 SUBSIDIARIES Condensed Consolidated Statements 64 Quarters Ended 64 COFFEE HOLDING CO. INC. 64 Three Months Twelve Months 64 Period Ended Ended 64 - Assets [003] 64 unaudited THREE MONTHS 64 PARK OHIO HOLDINGS 64 Unaudited -CMVs 64 OF OPERATIONS IN THOUSANDS 64 AND THREE MONTH 64 Six Months Six Months 64 THIS SCHEDULE 64 Ended - [027] 64 - Assets Current [015] 64 Ended Ended Ended Ended 64 NETEASE.COM INC. UNAUDITED CONDENSED 64 -Crista Ann 64 - Unaudited Audited [002] 64 INCOME Three Months 64 FINANCIAL CONDITION Unaudited 64 Ended - [015] 64 CONDENSED STATEMENT OF OPERATIONS 64 Unaudited ASSETS CURRENT ASSETS 64 Quarters Ended Six Months 64 - Unaudited [012] 64 unaudited - 64 BALANCE SHEET INFORMATION 64 EXCEPT PER SHARE DATA 64 THE NINE MONTHS 64 EOG RESOURCES INC. SUMMARY 64 Month Period Ended 64 GREIF INC. AND SUBSIDIARY 64 COMPANIES CONSOLIDATED STATEMENTS OF 64 STATEMENTS OF EARNINGS 64 Unaudited Audited ASSETS Current 64 YEARS ENDED DECEMBER 64 Ended - [004] 64 SUBSIDIARIES Reconciliation 64 BIOLASE TECHNOLOGY INC. CONSOLIDATED 64 INC. FINANCIAL HIGHLIGHTS 64 Months Ended Ended 64 unaudited unaudited ASSETS Current 64 -Sureños 64 INC. SELECTED FINANCIAL DATA 64 SUBSIDIARIES BUSINESS SEGMENT 64 IN MILLIONS EXCEPT PER 64 INFORMATION UNAUDITED 64 SUBSIDIARIES RESULTS 64 RECONCILIATION BETWEEN GAAP 64 - Unaudited UnaPeter Wayner 64 STATEMENT OF EARNINGS 64 AND SUBSIDIARIES 64 AND SUPPLEMENTAL INFORMATION 64 FLOWS FOR 64 OF CASH FLOWS 64 FOR CERTAIN NON 64 AND COMPREHENSIVE INCOME LOSS 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 COMPREHENSIVE INCOME FOR 64 Unaudited ASSETS Current Assets 64 SUBSIDIARY COMPANIES 64 THE YEARS ENDED 64 CONSOLIDATED STATEMENT OF INCOME 64 ENDED NINE MONTHS ENDED 64 SELECTED FINANCIAL DATA 64 RECONCILIATION TO 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 Months Ended 64 GAAP TO ADJUSTED 64 AND EARNINGS PER 64 - UnaudCrouppen 64 Periods Ended 64 AND ITS SUBSIDIARIES CONDENSED 64 OF NON GAAP 64 -Bullying Prevention 64 Months Ended -HyperFast 64 FLOWS Unaudited 64 AND SUBSIDIARIES Consolidated Balance 64 RECONCILIATIONS 64 Months Ended -Warren Zevon Werewolves 64 CONSOLIDATED OPERATING RESULTS 64 EARNINGS Unaudited 64 AND RECONCILIATION OF 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 KULICKE & 64 Reported Adjustments Non GAAP 64 TO PRO FORMA 64 CONDENSED BALANCE SHEETS 64 amounts Unaudited 64 THE PERIODS ENDED 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 Ended - [005] 64 EARNINGS AND RETAINED 64 ASSETS CURRENT ASSETS Cash 63 STATEMENTS OF CASH FLOWS 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 STATEMENT OF INCOME 63 NON GAAP MEASURES UNAUDITED 63 Unaudited Unaudited Revenues 63 STATEMENTS OF CASH FLOW 63 Ended #/#/# #/#/# [002] 63 Ended - [007] 63 CONSOLIDATED STATEMENTS OF INCOME 63 INC. Condensed Consolidated Balance 63 STATEMENTS OF OPERATIONS Amounts 63 ORACLE CORPORATION Q1 FISCAL 63 ITS SUBSIDIARIES RECONCILIATION OF 63 AND SUBSIDIARY CONSOLIDATED STATEMENTS 63 COMPREHENSIVE LOSS 63 LOSS UNAUDITED 63 STATEMENTS OF INCOME UNAUDITED 63 AND YIELDS UNAUDITED 63 OF EARNINGS UNAUDITED 63 CONSOLIDATED STATEMENT OF 63 STATEMENTS OF CONSOLIDATED INCOME 63 DATA Dollars 63 CONDENSED CONSOLIDATED RESULTS 63 INCOME LOSS 63 STATEMENTS Unaudited 63 Quarters Ended Nine Months 63 INFORMATION Unaudited 63 PER SHARE DATA 63 UNITED STATES STEEL CORPORATION 63 CASH FLOWS UNAUDITED 63 - QuDaniel Lipšic 63 ASSETS Unaudited Current Assets 63 TO NET LOSS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 FINANCIAL CONDITION 63 Three Months Ended -SQUIGGLE motor 63 Millions Quarter Ended 63 CONSOLIDATED BALANCE SHEET 63 FINANCIAL DATA 63 amounts unaudited 63 CONSOLIDATED SELECTED FINANCIAL DATA 63 CONDENSED CONSOLIDATED STATEMENT OF 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 CONSOLIDATED BALANCE SHEET DATA 63 Weeks Ended Ended 63 Ended - [014] 63 OF CASH FLOWS unaudited 63 - Revenues [007] 63 COST OF REVENUES 63 SUBSIDIARIES FINANCIAL SUMMARY 63 Weeks Ended Ended Ended 63 CORNING INCORPORATED AND SUBSIDIARY 63 AND ITS SUBSIDIARIES CONSOLIDATED 63 MILLIONS EXCEPT PER SHARE 63 Unaudited Unaudited Unaudited Audited 63 ASSETS Unaudited 63 OPERATIONS FOR 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 - Assets [015] 63 MONTHS ENDED DECEMBER 63 - Assets Current [014] 63 Restated Restated 63 Operations Amounts 63 Unaudited Audited Assets Current 63 -MediaSyndicate.com 63 UNAUDITED FOR 63 - Unaudited [007] 63 #/#/# #/#/# #/#/# [001] 63 NON GAAP 63 INC. UNAUDITED 63 Three Months Months Ended 63 unaudited Three Months 63 Fourth Quarter Twelve Months 63 unaudited Dollars 63 AND OTHER COMPREHENSIVE INCOME 63 TO ADJUSTED 63 INCOME STATEMENT 63 AND SUBSIDIARIES CALCULATION OF 63 Months Ended -o holics 63 OPERATING RESULTS 63 - Revenues [005] 63 CASH FLOWS FOR 63 FINANCIAL HIGHLIGHTS Unaudited 63 Amounts Unaudited 63 #/#/# #/#/# #/#/# #/#/# [001] 63 Financial Condition Dollars 63 NET INCOME TO ADJUSTED 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 WEEKS ENDED 63 INC. RECONCILIATION OF 63 - ASSETS [005] 63 STATEMENTS OF FINANCIAL CONDITION 63 OPERATIONS IN THOUSANDS 63 KNOLL INC. CONDENSED CONSOLIDATED 63 Three Months Months 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 ASIAINFO HOLDINGS INC. CONDENSED 63 Amount Per 63 CORP. AND SUBSIDIARIES 63 ORIENT EXPRESS HOTELS LTD 63 CONSOLIDATED STATEMENTS OF CASH 63 CONSOLIDATED BALANCE SHEETS Unaudited 63 Months Ended - [002] 63 KELLY SERVICES INC. 63 CORP. CONSOLIDATED BALANCE SHEETS 63 CELESTICA INC. CONSOLIDATED STATEMENTS 63 Fourth Quarter Ended Twelve 63 GROUP INC. SELECTED FINANCIAL 63 INC. UNAUDITED CONSOLIDATED CONDENSED 63 OF CASH FLOWS Amounts 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 AND SIX MONTHS 63 Predecessor Predecessor 63 BUSINESS SEGMENT 63 CORPORATION AND SUBSIDIARIES 63 SUPPLEMENTAL NON GAAP 63 - Assets Current [001] 63 FINANCIAL DATA UNAUDITED TRIUMPH 62 SUBSIDIARIES Consolidated Statement 62 EXPRESSJET HOLDINGS INC. AND 62 Quarter Ended Nine Months 62 GAAP MEASURES TO NON 62 Ended Twelve 62 Unaudited EQUIPMENT FINANCIAL 62 - unauditedBACON Traci 62 THREE MONTHS ENDED YEAR 62 OF DECEMBER 62 - ASSETS Current [008] 62 SUBSIDIARIES PRELIMINARY STATISTICS 62 Quarter Ended Twelve Months 62 - unaudited [008] 62 CONDENSED STATEMENTS OF INCOME 62 AND COMBINED STATEMENTS 62 COMPREHENSIVE INCOME LOSS 62 TO INCOME ADJUSTED 62 Unaudited 62 OPERATIONS UNAUDITED Amounts 62 GAAP ADJUSTMENTS ON 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 DOLLARS IN THOUSANDS EXCEPT 62 THREE MONTHS ENDED - 62 PERIODS ENDED JUNE 62 TO INCOME FROM 62 -firewall router 62 Six Month Periods 62 CASH FLOWS Expressed 62 ALDILA INC. AND SUBSIDIARIES 62 RECONCILIATION OF 62 INC. AND SUBSIDIARIES 62 OPERATING RESULTS BY 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 SEGMENT INFORMATION 62 Months Ended -Go today.com expanded 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 AND RETAINED EARNINGS 62 Convenience translation 62 -Rumbi Island Grill 62 INCOME Unaudited Three Months 62 SHARE DATA UNAUDITED 62 HIGHLIGHTS UNAUDITED 62 AND NINE MONTHS 62 Months Ended - [001] 62 CONSOLIDATED CASH FLOWS 62 THE THREE MONTH 62 OF EARNINGS 62 OPERATING DATA 62 BALANCE SHEET DATA 62 COMPANY UNAUDITED CONSOLIDATED 62 FINANCIAL SUMMARY 62 RMB RMB USD 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 62 Six Months Ending 62 NESS TECHNOLOGIES INC. AND 62 MONTHS ENDED SEPTEMBER 62 JACKSON HEWITT TAX SERVICE 62 - Revenues [003] 62 Ended - [026] 62 FINANCIAL HIGHLIGHTS Dollars 62 UNAUDITED Nine Months 62 YEAR ENDED DECEMBER 62 INCOME STATEMENT UNAUDITED 62 CASH FLOW TO 62 CONSOLIDATED STATEMENT OF CASH 62 Selected Financial Condition 62 EARNINGS BEFORE INTEREST TAXES 62 SIX MONTHS ENDED 62 HEWLETT PACKARD COMPANY 62 HOLDINGS INC. CONDENSED CONSOLIDATED 62 SEARS CANADA 62 Quarter Ended Year 62 INTEREST TAXES DEPRECIATION AND 62 HUDSON HIGHLAND GROUP INC. 62 - unaudited ASSETS [002] 62 Variance Variance 62 - Unaudited ASSETS [008] 62 CHANGES IN SHAREHOLDERS EQUITY 62 - ASSETS Current [001] 62 Ended - [022] 62 Unaudited Audited Assets 62 USA MOBILITY INC. 62 Third Quarter Nine Months 62 AND SUBSIDIARIES Consolidated Statements 62 NET REVENUE 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 ASSETS Unaudited Audited 62 CASH FLOWS 62 Third Quarter Ended 62 Ended - [001] 62 OF OPERATIONS Amounts 62 BY GEOGRAPHICAL AREA 62 Nine Months Months 62 CONSOLIDATED ADJUSTED PRO FORMA 62 NET INCOME TO 62 Quarter Ended Six Months 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 62 INC. CONDENSED BALANCE SHEETS 62 OF INCOME LOSS 62 FINANCIAL CONDITION Dollars 62 OF OPERATIONS AND DEFICIT 62 FINANCIAL INFORMATION UNAUDITED 62 TO CONSOLIDATED 62 UNAUDITED IN MILLIONS 62 SHEET UNAUDITED 62 CONDENSED BALANCE 62 PRO FORMA 62 OPERATING INFORMATION 62 Selected Consolidated Balance 62 - Assets [010] 62 FLOWS Amounts 62 INC. CONSOLIDATED STATEMENT OF 62 ORACLE CORPORATION Q3 FISCAL 62 Nine Months Three Months 62 NON GAAP RECONCILIATION 62 Unaudited Unaudited ASSETS Current 62 OF COMPREHENSIVE INCOME 62 STATEMENTS OF FINANCIAL POSITION 62 - Unaudited [006] 62 Sheets Unaudited 62 GATEHOUSE MEDIA INC. AND 62 FINANCIAL MEASURES TO 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 DAVITA INC. CONSOLIDATED STATEMENTS 62 Ended Periods Ended 62 AND SUBSIDIARIES CONDENSED STATEMENTS 62 SHEETS AS 62 -Laurette Taylor 62 SUBSIDIARIES FINANCIAL INFORMATION 62 SELECTED BALANCE SHEET DATA 62 NET INCOME LOSS 62 PFIZER INC AND SUBSIDIARY 62 - Revenues [018] 62 #,# #,# [001] 62 Unaudited Audited ASSETS CURRENT 62 Current Assets Cash 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 FINANCIAL CONDITION UNAUDITED 62 Deficit unaudited 62 OTHER FINANCIAL DATA 62 CONSECO INC. AND SUBSIDIARIES 62 STATEMENTS OF 62 INC. Consolidated Statements 62 INC. BALANCE SHEETS 62 #,#,# = [027] 62 INCOME AND OTHER 62 RECONCILIATION OF NON GAAP 62 Assets Current assets 62 BALANCE SHEETS IN THOUSANDS 62 Weeks Ended 62 UNAUDITED CONDENSED 62 PERIODS ENDED 62 EBITDA RECONCILIATION 62 FROM CONTINUING OPERATIONS 62 Months Ended September 62 -Ben Rawlence researcher 62 Months Ended -A.Cole 62 -UNITED RENTALS 62 FLOWS Unaudited Three Months 62 INC AND SUBSIDIARIES 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 Actual Actual 61 - Assets [013] 61 # -DiBacco 61 ENDED AUGUST 61 Ended - [009] 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 -Andrea Seabrook 61 Unaudited Three Months 61 Condensed Income 61 CONSOLIDATED RESULTS 61 Change - [006] 61 PERIOD ENDED JUNE 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 unaudited ASSETS CURRENT ASSETS 61 INC. CONSOLIDATED 61 SEGMENT RESULTS 61 CONSOLIDATED BALANCE SHEETS 61 -JUNCTION 61 INC. BALANCE SHEET 61 - ReveAuterson 61 Ended -clam fritters 61 ASSETS Current Assets 61 Quarter Ended #/#/# [002] 61 4th Qtr 4th Qtr 61 REVENUES BY 61 Change - [002] 61 Successor Predecessor 61 AND SUBSIDIARIES RECONCILIATION OF 61 Per Share Amounts Unaudited 61 SUPPLEMENTAL FINANCIAL DATA 61 unaudited unaudited Revenue 61 INDUSTRIES INC. AND SUBSIDIARIES 61 - ASSETS Current [014] 61 AIRGAS INC. AND SUBSIDIARIES 61 - unaudited unaudited [008] 61 TO NET CASH 61 GLOBAL PAYMENTS INC. AND 61 - Unaudited ASSETS [004] 61 AND SUBSIDIARIES Condensed Consolidated 61 Nine Months Ended -Taylor Soster 61 IN SHAREHOLDERS EQUITY 61 DEERFIELD CAPITAL CORP. AND 61 FINANCIAL RESULTS SUPPLEMENTAL 61 BALANCE SHEETS Expressed 61 NET REVENUES 61 THOUSANDS EXCEPT PER SHARE 61 CF INDUSTRIES HOLDINGS INC. 61 TEXAS CAPITAL BANCSHARES 61 INC. AND SUBSIDIARIES CONSOLIDATED 61 UNAUDITED PRO FORMA 61 Interest Differential FIRSTMERIT 61 Cash Flows Expressed 61 unaudited Amounts 61 RECONCILIATION OF GAAP 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 AND SUBSIDIARY 61 INC. AND SUBSIDIARIES Consolidated 61 Year Ended -Hydroelectric Facility 61 PAYNE INC. Unaudited 61 - Current Assets [004] 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 ENDED JANUARY 61 BY SEGMENT UNAUDITED 61 Nine Months Ending 61 TO NET INCOME 61 REMOTE DYNAMICS INC. AND 61 CONTINUED Unaudited 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 AND SUBSIDIARIES CONSOLIDATED STATEMENT 61 FINANCIAL AND 61 ASSETS Unaudited Current 61 Thousands Except 61 Twelve Months Ended Twelve 61 BALANCE SHEETS 61 Subsidiaries CONSOLIDATED STATEMENTS OF 61 - -Page 1C 61 INC. Condensed Consolidated Statements 61 SUBSIDIARIES UNAUDITED 61 Second Quarter Six Months 61 Three Months Ended 61 AND SUBSIDIARIES SUMMARY OF 61 QUARTER TO DATE 61 restated restated 61 Ended -PENSACOLA Fla. NNS 61 - Assets [001] 61 NEW YORK MELLON CORPORATION 61 - unaudited unaudited [001] 61 OF INCOME Dollars 61 - Assets [004] 61 Unaudited EARNINGS 61 - unaudited unaudited [007] 61 INC. CONSOLIDATED STATEMENTS OF 61 - ASSETS Current [015] 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 INC. CONDENSED CONSOLIDATED BALANCE 61 DEARBORN BANCORP INC. AND 61 -Andem 61 CURRENT Cash 61 INC. SUMMARY OF 61 INC. CONDENSED STATEMENTS OF 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 Average Balance Sheet 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 AXT INC. CONDENSED CONSOLIDATED 61 Successor Successor 61 SUBSIDIARIES NON GAAP 61 - Assets [012] 61 2nd Qtr 3rd Qtr 61 Three Months Ended -BSF BDR 61 AMOUNTS IN THOUSANDS EXCEPT 61 Unaudited CURRENT ASSETS Cash 61 NET SALES 61 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 61 CONSOLIDAT ED STATEMENTS OF 61 - Assets [014] 61 OF HARRAH 'S 61 SHEETS ASSETS 61 Unaudited Pro Forma 61 FINANCIAL MEASURE 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 SPX CORPORATION AND 61 Ended - [021] 61 SOLERA HOLDINGS INC. AND 61 YEAR TO DATE 61 - Revenues [012] 61 SHEET DATA 61 OF NET INCOME 61 Dollars Unaudited 61 INC. CONDENSED 61 -Edna Hibel 61 DSR * 61 FINANCIAL HIGHLIGHTS Unaudited Dollars 61 Highlights Three Months 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 - Unaudited [015] 61 Three Months Ending 61 Ended - [018] 61 FINANCIAL INFORMATION unaudited 61 Months Ended Six Months 61 INC. AND SUBSIDIARIES Reconciliation 61 #/#/# #/#/# - [002] 61 Three Month Periods 61 Income Unaudited Dollars 61 AND OPERATING DATA 61 INC. UNAUDITED CONSOLIDATED STATEMENTS 61 - ASSETS [015] 61 Twelve Months Three Months 61 Unaudited Unaudited Audited Audited 61 BALANCE SHEET Unaudited 61 -Chip Maxfield 61 MARTIN MIDSTREAM PARTNERS LP 61 Summary Unaudited 61 Quarter Ending 61 STATISTICS Unaudited 61 UNAUDITED Expressed 61 Deficit Unaudited 61 RETAINED EARNINGS 61 Audited Unaudited Unaudited 61 OF CONSOLIDATED 60 - ASSETS [003] 60 Quarter Ended Ended 60 SUPPLEMENTAL DATA 60 #,#,# #,#,# =John Torenli 60 Unaudited Fourth Quarter 60 SEGMENTS UNAUDITED Amounts 60 EARNINGS Amounts 60 TELETECH HOLDINGS INC. AND 60 LOSS INCOME 60 AND COMPREHENSIVE LOSS 60 Quarter Ended 60 PRELIMINARY AND 60 FLOWS -Yewah 60 Ended - [028] 60 #/#/# #/#/# [011] 60 FINANCIAL MEASURES 60 SUBSIDIARY Consolidated Statements 60 ORACLE CORPORATION FISCAL 60 AND FUNDS FROM 60 - Assets Current [004] 60 DUPONT FABROS TECHNOLOGY INC. 60 Unaudited Unaudited Audited 60 UNAUDITED Six Months 60 CV AND SUBSIDIARIES 60 EARNINGS STATEMENT DATA 60 FLOWS IN THOUSANDS 60 ADJUSTED EBITDA 60 AND SUBSIDIARIES NON GAAP 60 ROLLINS INC. AND SUBSIDIARIES 60 AVON PRODUCTS INC. CONSOLIDATED 60 UNIVERSAL TECHNICAL INSTITUTE INC. 60 WEST PHARMACEUTICAL SERVICES 60 Unaudited Third Quarter 60 INC. Consolidated Balance Sheets 60 PERIODS ENDED DECEMBER 60 Operations unaudited 60 Three Months Ended Twelve 60 INC. RECONCILIATION OF NON 60 ALON HOLDINGS BLUE SQUARE 60 INC. STATEMENTS OF 60 - Assets [009] 60 - Unaudited [004] 60 SEGMENT ANALYSIS 60 CONDENSED BALANCE SHEET 60 COMPREHENSIVE INCOME 60 AS REPORTED TO 60 INFORMATION Unaudited Three Months 60 AVERAGE BALANCE SHEET 60 Highlights unaudited 60 - Assets Current [011] 60 - Rdetrimentally affected 60 OPERATIONS AND DEFICIT 60 QUARTER ENDED 60 HIGHLIGHTS Unaudited 60 - unaudited unaThalheim Germany 60 Month Period 60 Ended - [003] 60 BROOKLINE BANCORP INC. AND 60 SHEETS Unaudited Fully 60 -Hattar 60 OTHER FINANCIAL 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 COMPANY AND SUBSIDIARIES 60 Year Ended 60 SELECTED OPERATING DATA 60 Twelve Months Ended 60 TECHNOLOGY INC. CONDENSED CONSOLIDATED 60 AVERAGE BALANCES 60 Twelve Month Periods 60 Average Balances 60 SUN HEALTHCARE GROUP INC. 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 PER DILUTED SHARE 60 RESTATED 60 EARNINGS LOSS 60 Quarter Ended #/#/# [001] 60 OF OPERATIONS THREE MONTHS 60 -Ajkai Timfoldgyar plant 60 Ended Months Ended 60 OF INCOME Amounts 60 SELECTED FINANCIAL INFORMATION 60 TIME WARNER INC. CONSOLIDATED 60 OF RETAINED EARNINGS 60 4th Qtr 1st Qtr 60 - Revenues [013] 60 SELECTED FINANCIAL AND 60 - Assets Current [017] 60 #/#/# #/#/# #/#/# [006] 60 Highlights Dollars 60 DST SYSTEMS INC. RECONCILIATION 60 Nine Months Ended 60 CNH GLOBAL NV 60 Twelve Months Ending 60 Months Ended Twelve Months 60 - Unaudited ASSETS [002] 60 THE EW SCRIPPS 60 - ASSETS Unaudited [001] 60 THE EARNINGS RELEASE 60 CONSOLIDATED STATEMENTS 60 - unaudited [003] 60 ended -Porte Bonheur 60 NON GAAP CONSOLIDATED STATEMENTS 60 CONDENSED CONSOLIDATED BALANCE SHEETS 60 PROPERTY EBITDA 60 RECONCILIATION OF REPORTED 60 Three Months Nine Months 60 THE GOLDMAN SACHS 60 INC. AND SUBSIDIARIES RECONCILIATION 60 CHEMICALS INC. 60 RECONCILIATION Unaudited 60 CHANGES IN STOCKHOLDERS EQUITY