Operations Unaudited

Related by string. Operations unaudited * operations : sting operation / un audited : Unaudited Three Months * OPERATIONS Unaudited Three Months . OPERATIONS UNAUDITED Three Months . STATEMENTS OF OPERATIONS Unaudited . OF OPERATIONS Unaudited . OF OPERATIONS UNAUDITED . STATEMENTS OF OPERATIONS UNAUDITED . STATEMENTS OF OPERATIONS unaudited . Operations Unaudited Dollars *

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(Click for frequent words.) 83 Operations unaudited 82 Income Unaudited 82 CONSOLIDATED STATEMENTS OF OPERATIONS 81 OPERATIONS Unaudited 81 CONSOLIDATED STATEMENTS OF INCOME 80 STATEMENTS OF OPERATIONS 79 OF OPERATIONS Unaudited 79 Balance Sheets Unaudited 79 STATEMENTS OF INCOME 78 Subsidiaries Consolidated Balance Sheets 78 OF OPERATIONS 78 OF OPERATIONS unaudited 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 OF INCOME 77 STATEMENTS OF OPERATIONS Unaudited 77 Unaudited Dollars 77 Operations Amounts 77 OPERATIONS unaudited 77 OF OPERATIONS UNAUDITED 77 STATEMENTS OF INCOME Unaudited 77 OPERATIONS UNAUDITED 77 STATEMENTS OF OPERATIONS unaudited 77 Consolidated Balance Sheets Unaudited 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 Unaudited 76 UNAUDITED 76 amounts Unaudited 76 CONDENSED CONSOLIDATED STATEMENTS OF 76 CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 Unaudited -immanent 75 Consolidated Balance Sheets 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 STATEMENT OF OPERATIONS 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 Cash Flows unaudited 75 Quarters Ended 75 Sheets Unaudited 74 Subsidiaries Condensed Consolidated Statements 74 STATEMENTS OF INCOME UNAUDITED 74 Operations Unaudited Dollars 74 unaudited Three Months 74 Cash Flows Unaudited 74 INCOME Unaudited 74 CONSOLIDATED BALANCE SHEETS 74 INCOME UNAUDITED 74 Subsidiaries Condensed Consolidated Balance 74 CONSOLIDATED BALANCE SHEETS unaudited 74 INC. CONSOLIDATED BALANCE SHEETS 73 OF INCOME Unaudited 73 Unaudited Six Months 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 OF INCOME UNAUDITED 73 OPERATIONS Amounts 73 Highlights unaudited 73 EARNINGS unaudited 73 Unaudited Nine Months 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 BALANCE SHEETS Unaudited 73 CONSOLIDATED STATEMENTS OF CASH 73 EARNINGS Unaudited 73 Unaudited Three Months 73 STATEMENTS OF OPERATIONS UNAUDITED 73 Highlights Unaudited 73 Unaudited Quarter Ended 73 Operations Unaudited Amounts 72 amounts unaudited 72 Subsidiaries Consolidated Statements 72 INC. AND SUBSIDIARIES 72 CONSOLIDATED STATEMENT OF INCOME 72 SHEETS unaudited 72 INC. CONSOLIDATED STATEMENTS OF 72 BALANCE SHEETS 72 unaudited Quarter Ended 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 STATEMENTS OF EARNINGS 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 STATEMENTS OF OPERATIONS Amounts 72 Income Unaudited Dollars 72 OF CASH FLOWS 72 INCOME Dollars 72 Weeks Ended 72 OF OPERATIONS Dollars 71 FINANCIAL HIGHLIGHTS Dollars 71 Thirteen Weeks Ended 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 Three Months Ended Twelve 71 SHEETS Unaudited 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 UNAUDITED Three Months 71 Twelve Months Ended 71 CONDENSED BALANCE SHEETS 71 Subsidiaries CONSOLIDATED STATEMENTS OF 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 SHEETS Dollars 71 OF CASH FLOWS Unaudited 71 CONSOLIDATED INCOME STATEMENTS 71 CONDENSED STATEMENTS OF OPERATIONS 71 unaudited Nine Months 71 GAAP FINANCIAL MEASURES 71 Years Ended 71 CASH FLOWS unaudited 71 unaudited Six Months 71 SUBSIDIARIES 71 unaudited Amounts 71 CASH FLOWS Unaudited 71 Subsidiaries Unaudited Condensed Consolidated 71 OF INCOME unaudited 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 Months Months 71 TO NON GAAP MEASURES 71 Three Months Three Months 71 Unaudited Consolidated Statements 71 SELECTED FINANCIAL DATA 70 DATA Unaudited 70 Fourth Quarter Ended 70 UNAUDITED Dollars 70 EARNINGS UNAUDITED 70 TO NON GAAP 70 STATEMENTS OF CASH FLOWS 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 OF EARNINGS 70 AND DECEMBER 70 STATEMENTS OF EARNINGS Unaudited 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 BALANCE SHEETS unaudited 70 FINANCIAL HIGHLIGHTS Unaudited 70 AND SUBSIDIARIES Consolidated Balance 70 SUMMARY FINANCIAL INFORMATION 70 Three Months Twelve Months 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 unaudited -Nesha Starcevic 70 AND SUBSIDIARIES Consolidated Statements 70 INC. CONSOLIDATED STATEMENT OF 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 Condensed Income 70 Quarter Ended Nine Months 70 Subsidiaries CONSOLIDATED BALANCE SHEETS 70 FLOWS Unaudited 69 OF FINANCIAL CONDITION 69 CONSOLIDATED BALANCE SHEETS Dollars 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 STATEMENTS OF OPERATIONS Dollars 69 Condensed Consolidated Balance Sheets 69 SHEETS UNAUDITED 69 unaudited Dollars 69 FINANCIAL HIGHLIGHTS 69 Sheets unaudited 69 Summary Unaudited 69 DATA unaudited 69 CONSOLIDATED BALANCE SHEETS Amounts 69 THREE MONTHS ENDED DECEMBER 69 OF CASH FLOWS Dollars 69 SHEETS 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 Thousands Unaudited 69 Nine Months Ended 69 GAAP MEASURES Unaudited 69 Consolidated Condensed Balance Sheets 69 AND COMPREHENSIVE INCOME 69 Six Months Ended Ended 69 Periods Ended 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 OF CASH FLOWS UNAUDITED 69 CONDENSED CONSOLIDATED STATEMENT OF 69 SUMMARY OF OPERATIONS 69 ENDED JUNE 69 GAAP FINANCIAL INFORMATION 69 GAAP RECONCILIATION 69 Balance Sheets 69 STATEMENT OF INCOME 69 SUN BANCORP INC. AND 69 THE THREE MONTHS 69 RECONCILIATION OF NON GAAP 69 Ended Six Months 69 amounts Three Months 68 unaudited Assets Current 68 SIX MONTHS ENDED JUNE 68 OF INCOME Dollars 68 CASH FLOWS 68 Three Months Nine Months 68 Six Months Ended 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 SHEETS AS 68 CONDENSED CONSOLIDATED 68 FLOWS 68 BALANCE SHEETS Amounts 68 Balance Sheets Dollars 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 IN THOUSANDS EXCEPT PER 68 OF OPERATIONS AND COMPREHENSIVE 68 Inc. Condensed Consolidated 68 FINANCIAL DATA 68 AND SUBSIDIARIES 68 Unaudited ASSETS CURRENT ASSETS 68 Balance Sheets unaudited 68 CONDENSED STATEMENTS OF INCOME 68 INCOME GLOBAL PAYMENTS 68 ENDED SEPTEMBER 68 Year Ended 68 Nine Months Nine Months 68 OF OPERATIONS Amounts 68 SELECTED FINANCIAL AND 68 Fiscal Quarter Ended 68 FINANCIAL INFORMATION unaudited 68 INFORMATION UNAUDITED 68 CASH FLOWS UNAUDITED 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 FLOWS UNAUDITED 68 Second Quarter Ended 68 GAAP MEASURES 68 INTERIM CONSOLIDATED STATEMENTS OF 68 AND RETAINED EARNINGS 68 Three Months Ended Nine 68 Three Months Six Months 68 SHEETS Amounts 68 SELECTED FINANCIAL INFORMATION 68 INCOME unaudited 68 NINE MONTHS ENDED SEPTEMBER 68 Condensed Balance Sheets 68 SUBSIDIARIES HISTORICAL TRENDS 68 Condensed Statements 68 CONSOLIDATED OPERATIONS UNAUDITED 68 STATEMENTS OF CONSOLIDATED 68 Unaudited Twelve Months 68 Year Ended Ended 68 Cash Flows Dollars 68 IN QUARTERLY FINANCIAL 68 SUBSIDIARIES Condensed Consolidated Balance 68 INFORMATION Unaudited 68 Unaudited Fourth Quarter 68 CONSOLIDATED STATEMENT OF CASH 67 OPERATIONS Unaudited Three Months 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 OF EARNINGS Unaudited 67 SUBSIDIARIES Condensed Consolidated Statements 67 Unaudited Unaudited Three Months 67 OF INCOME FOR 67 Three Months Months 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 AND SUBSIDIARIES Condensed Consolidated 67 INC. AND SUBSIDIARIES CONDENSED 67 CONDENSED STATEMENT OF OPERATIONS 67 Three Months Ended Ended 67 OPERATIONS 67 UNAUDITED FOR 67 Six Months Six Months 67 OPERATIONS Three Months 67 Twelve Twelve Months 67 Nine Months Ended Ended 67 OPERATIONS Dollars 67 UNAUDITED Amounts 67 Sheet Data 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 STATEMENTS OF CASH FLOW 67 NON GAAP FINANCIAL INFORMATION 67 GAAP MEASURES TO NON 67 IN THOUSANDS EXCEPT SHARE 67 SUMMARY OF RESULTS 67 SUBSIDIARIES FINANCIAL SUMMARY 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 TWELVE MONTHS ENDED DECEMBER 67 Unaudited Unaudited 67 OF INCOME AND OTHER 67 INCOME Three Months 67 DATA Dollars 67 Ended Nine Months Ended 67 UNAUDITED IN THOUSANDS 67 FINANCIAL MEASURES 67 - unaudited [001] 67 FINANCIAL RESULTS RECONCILIATION OF 67 ENDED MARCH 67 INCOME STATEMENT 67 Unaudited Third Quarter 67 amounts Quarter Ended 67 ENDED DECEMBER 67 Unaudited THREE MONTHS 67 FINANCIAL CONDITION 67 CONSOLIDATED OPERATING RESULTS 67 QUARTERS ENDED 67 Ended Twelve Months Ended 67 INC. CONDENSED CONSOLIDATED BALANCE 67 OPERATING RESULTS 67 CONSOLIDATED AND 67 Highlights Dollars 67 INCOME STATEMENT DATA 67 Measures Unaudited 67 BALANCE SHEETS AS 67 INC. Condensed Consolidated Statements 67 INCOME AND RETAINED 67 BALANCE SHEETS UNAUDITED 67 STATEMENT OF OPERATIONS Unaudited 67 SUBSIDIARIES Consolidated Balance Sheets 67 Month Period Ended 67 DEERFIELD CAPITAL CORP. AND 67 AND COMPREHENSIVE INCOME Unaudited 67 Third Quarter Nine Months 67 AND DEFICIT 67 SELECTED GAAP MEASURES 66 Quarter Ended Quarter Ended 66 GAAP TO NON 66 Months Months Ended 66 EARNINGS AND RETAINED 66 OPERATIONS AND COMPREHENSIVE 66 OF INCOME AND COMPREHENSIVE 66 Quarter Ended 66 Data Unaudited Dollars 66 INCOME UNAUDITED Three Months 66 OF INCOME Amounts 66 STATEMENTS OF FINANCIAL CONDITION 66 INC. Consolidated Statements 66 Highlights Unaudited Dollars 66 UNITED FINANCIAL BANCORP 66 Six Months Months 66 Months Ended Ended Ended 66 Condensed Balance Sheet 66 -megapixels 3x optical zoom 66 THIS SCHEDULE 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 AND FUNDS FROM 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 GAAP TO ADJUSTED 66 SUBSIDIARIES Consolidated Statements 66 3rd Qtr 2nd Qtr 66 RESULTS OF OPERATIONS 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 GAIAM INC. CONDENSED CONSOLIDATED 66 HOLDINGS INC. CONDENSED CONSOLIDATED 66 Thousands Except 66 Assets Current Assets 66 1st Qtr 4th Qtr 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 Unaudited ASSETS Current 66 Three Months Ended 66 Financial Condition Dollars 66 OF CASH FLOWS unaudited 66 Unaudited Condensed Consolidated Balance 66 EARNINGS Dollars 66 SUBSIDIARIES Reconciliation 66 INCOME FOR 66 OF EARNINGS UNAUDITED 66 Consolidated Statements 66 Cash Flow Unaudited 66 BALANCE SHEETS Dollars 66 HIGHLIGHTS UNAUDITED 66 FUNDS FROM OPERATIONS 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 INC. Consolidated Balance Sheets 66 SHEETS Unaudited Dollars 66 -Woronoco 66 THE EW SCRIPPS 66 Deficit unaudited 66 Ended Ended Ended Ended 66 GROUP INC. SELECTED FINANCIAL 66 ON TRACK INNOVATIONS LTD 66 Highlights Three Months 66 FLOWS unaudited 66 FINANCIAL HIGHLIGHTS unaudited 66 GAINSCO INC. AND SUBSIDIARIES 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 IN THOUSANDS EXCEPT FOR 65 THREE MONTHS ENDED TWELVE 65 OF NON GAAP 65 unaudited ASSETS Current 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 INC. UNAUDITED 65 LOSS unaudited 65 INCOME UNAUDITED Dollars 65 THREE MONTHS ENDED 65 THREE MONTHS ENDED SEPTEMBER 65 FINANCIAL CONDITION Unaudited 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 NON GAAP FINANCIAL MEASURES 65 Third Quarter Ended 65 FINANCIAL SUMMARY 65 OPERATIONS UNAUDITED Amounts 65 Quarter Ended Six Months 65 2nd Qtr 1st Qtr 65 Cash Flows Three Months 65 Ended Three Months 65 NCI BUILDING SYSTEMS INC. 65 AND SUBSIDIARIES CALCULATION OF 65 QUALCOMM Incorporated CONDENSED CONSOLIDATED 65 Subsidiaries Unaudited 65 SELECTED INCOME STATEMENT DATA 65 Unaudited Assets Current 65 Unaudited Thirteen 65 FINANCIAL INFORMATION 65 INC. FINANCIAL HIGHLIGHTS 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 Successor Predecessor 65 Assets Current assets 65 DIME COMMUNITY BANCSHARES INC. 65 CONSOLIDATED RESULTS 65 unaudited unaudited unaudited 65 CONSOLIDATED STATEMENT OF 65 CONSOLIDATED BALANCE SHEET 65 FINANCIAL HIGHLIGHTS Unaudited Dollars 65 RECONCILIATION OF GAAP 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 HUDSON HIGHLAND GROUP INC. 65 THREE MONTHS ENDED MARCH 65 DATA UNAUDITED 65 STATEMENTS OF CONSOLIDATED INCOME 65 Pro Forma Pro Forma 65 AND SUBSIDIARIES UNAUDITED CONDENSED 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 BALANCE SHEET 65 Sheets Amounts 65 Unaudited ASSETS 65 CORP. CONSOLIDATED STATEMENTS OF 65 Summary Balance Sheet 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 unaudited unaudited 65 CASH FLOWS FOR 65 Dollars Unaudited 65 FTE headcount Three Months 65 INCOME STATEMENTS 65 Subsidiaries Summary 65 unaudited audited 65 Unaudited Consolidated Balance 65 Income Unaudited Amounts 65 unaudited ASSETS CURRENT ASSETS 65 DOLLARS IN THOUSANDS 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 INC. Condensed Consolidated Balance 65 NON GAAP RECONCILIATION 65 STATEMENT OF EARNINGS 65 -Hattar 65 DAVITA INC. CONSOLIDATED STATEMENTS 65 SUBSIDIARIES RECONCILIATION OF 65 ASSETS unaudited 65 THE YEARS ENDED 65 Balance Sheet Unaudited 65 - Assets [003] 64 -Andrea Seabrook 64 EARNINGS Amounts 64 AVON PRODUCTS INC. CONSOLIDATED 64 Unaudited Quarters Ended 64 THREE MONTHS ENDED JUNE 64 Consolidated Balance Sheets Amounts 64 INC. CONSOLIDATED 64 Twelve Months Ended Ended 64 Months Ended 64 Quarters Ended Years 64 NON GAAP RECONCILIATIONS 64 OF OPERATIONS Three Months 64 SUBSIDIARIES CONSOLIDATED 64 CONSOLIDATED STATEMENTS OF RETAINED 64 INC. SELECTED FINANCIAL DATA 64 STORES INC. AND SUBSIDIARIES 64 FLOWS FOR 64 EMERSON RADIO CORP. AND 64 OPERATIONS FOR 64 GAAP NET INCOME 64 ASSETS Current assets 64 INC. AND SUBSIDIARIES SUMMARY 64 JACKSON HEWITT TAX SERVICE 64 INC. STATEMENTS OF 64 AND COMBINED STATEMENTS 64 Unaudited Condensed Consolidated Statements 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 Cash Flows UNAUDITED 64 INCOME AND COMPREHENSIVE 64 Deficit Unaudited 64 TO ADJUSTED EBITDA 64 COMPREHENSIVE INCOME FOR 64 CONSOLIDATED BALANCE SHEETS Expressed 64 OF OPERATIONS FOR 64 INC. UNAUDITED CONDENSED CONSOLIDATED 64 OPERATING DATA 64 HEWLETT PACKARD COMPANY 64 Six Month Periods 64 STATEMENT OF CASH FLOWS 64 EXCEPT SHARE AND 64 CITIZENS FINANCIAL SERVICES INC. 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 MONTHS ENDED 64 OF INCOME LOSS 64 INCOME Unaudited Three Months 64 Three Months Months Ended 64 GROUP INC. AND SUBSIDIARIES 64 Tables Follow 64 AND DEFICIT unaudited 64 Quarters Ended Nine Months 64 PRO FORMA CONSOLIDATED STATEMENTS 64 Ended Ended 64 Ended - [024] 64 PARK OHIO HOLDINGS 64 OF OPERATIONS IN THOUSANDS 64 REPORTED GAAP 64 RECONCILIATIONS 64 FINANCIAL AND 64 Unaudited ASSETS Current Assets 64 LOSS Unaudited 64 Three Months Ended - 64 Quarters Ended Six Months 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 SHEETS Expressed 64 OF OPERATIONS DATA 64 - Unaudited [011] 64 Period Ended 64 FINANCIAL CONDITION Dollars 64 INCOME Amounts 64 CYMER INC. CONSOLIDATED STATEMENTS 64 OF FINANCIAL POSITION 64 CONDENSED STATEMENTS OF CASH 64 AND THREE MONTHS 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 Three Months 64 INC. STATEMENT OF 63 AND THREE MONTH 63 VARIAN INC. AND SUBSIDIARY 63 BUSINESS SEGMENT INFORMATION Unaudited 63 Interim Consolidated Statements 63 AND RECONCILIATION OF 63 NON GAAP FINANCIAL MEASURE 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 FINANCIAL RESULTS 63 SUBSIDIARIES RESULTS 63 Cash Flows Amounts 63 INC. SUMMARY OF 63 OPERATIONS AND DEFICIT 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 SUPPLEMENTAL INFORMATION 63 EXCEPT PER SHARE DATA 63 CORNING INCORPORATED AND SUBSIDIARY 63 HIGHLIGHTS Unaudited 63 NINE MONTHS ENDED 63 unaudited Twelve Months 63 DEARBORN BANCORP INC. AND 63 Unaudited Audited 63 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 63 Subsidiaries Consolidated Statement 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 63 ASSETS Current Assets 63 NON GAAP MEASURES UNAUDITED 63 Weeks Ended #/#/# #/#/# [001] 63 BANCORP Dollars 63 - Unaudited [013] 63 -Quarriers 63 4th Qtr 3rd Qtr 63 AND EARNINGS PER 63 OPERATING HIGHLIGHTS 63 OF OPERATIONS AND DEFICIT 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 ENDED SIX MONTHS ENDED 63 SUPPLEMENTAL OPERATING DATA 63 -SureƱos 63 Ended Ended Ended 63 Unaudited Consolidated Condensed 63 Fourth Quarter Twelve Months 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 THE NINE MONTHS 63 - Assets Current [007] 63 Months Ended Months Ended 63 unaudited - 63 OPERATIONS unaudited Three Months 63 ALDILA INC. AND SUBSIDIARIES 63 SELECTED BALANCE SHEET DATA 63 Cash Flows Unaudited Amounts 63 AND COMPREHENSIVE INCOME UNAUDITED 63 Unaudited Consolidated 63 unaudited THREE MONTHS 63 Third Quarter Ended Nine 63 COMPANY CONSOLIDATED STATEMENTS OF 63 GREIF INC. AND SUBSIDIARY 63 FINANCIAL DATA Unaudited 63 AND SUBSIDIARIES CONSOLIDATED INCOME 63 UNAUDITED UNAUDITED 63 Selected Financial Condition 63 USA MOBILITY INC. 63 INC AND SUBSIDIARIES 63 Financial Tables Follow 63 HERITAGE FINANCIAL CORPORATION CONDENSED 63 IN SHAREHOLDERS EQUITY 63 AND SUBSIDIARY CONSOLIDATED STATEMENTS 63 unaudited ASSETS 63 INC. CONDENSED BALANCE SHEETS 63 OF DECEMBER 63 COMPANY UNAUDITED CONSOLIDATED 63 Unaudited Unaudited Unaudited 63 INC. AND SUBSIDIARIES Consolidated 63 UNAUDITED THREE MONTHS ENDED 63 AS REPORTED 63 SUBSIDIARIES BUSINESS SEGMENT 63 Quarter Quarter Ended 63 DANIER LEATHER INC. CONSOLIDATED 63 STATEMENTS OF INCOME LOSS 63 INDUSTRIES INC. AND SUBSIDIARIES 63 Unaudited Restated 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 Unaudited Amounts 63 OPERATIONS UNAUDITED Three Months 63 STERLING FINANCIAL CORPORATION 63 Consolidated Balance Sheets Expressed 63 -UNITED RENTALS 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 STATEMENTS OF FINANCIAL POSITION 63 Data Unaudited Amounts 63 Financial Condition Unaudited Dollars 63 THOUSANDS EXCEPT PER SHARE 63 INC. CONDENSED STATEMENTS OF 63 AND PER SHARE 63 Selected Balance Sheet 63 PERIODS ENDED SEPTEMBER 63 FINANCIAL DATA UNAUDITED 63 INC. CONSOLIDATED BALANCE SHEET 62 Unaudited Supplemental 62 SUBSIDIARIES Consolidated Statement 62 OPERATING STATEMENTS 62 - Unaudited [003] 62 STATEMENTS Unaudited 62 # -GT2 RS 62 LORAL SPACE & 62 Unaudited Second Quarter 62 STATEMENTS OF LOSS 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 Cash Flows Nine Months 62 Nine Months Months 62 THREE MONTHS ENDED SIX 62 Condensed Consolidated Balance Sheet 62 Unaudited Assets 62 Retained Earnings Deficit 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 IN THOUSANDS 62 AND OTHER COMPREHENSIVE INCOME 62 Except Per Share 62 SUBSIDIARIES Unaudited 62 INCOME STATEMENTS Amounts 62 AND SUBSIDIARY 62 GLOBAL PAYMENTS INC. AND 62 CIT GROUP INC. 62 PRO FORMA 62 CONDENSED 62 HUMAN SCIENCES INC. Condensed 62 RECONCILIATION BETWEEN GAAP 62 Second Quarter Six Months 62 ASSETS CURRENT ASSETS Cash 62 BALANCE SHEETS ASSETS 62 Three Month Periods 62 PAYNE INC. Unaudited 62 INCOME AND OTHER 62 FINANCIAL CONDITION UNAUDITED 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 Three Months Ended -SQUIGGLE motor 62 SUBSIDIARY COMPANIES 62 CONSOLIDATED FINANCIAL STATEMENTS 62 BALANCE SHEET ITEMS 62 TEXAS INDUSTRIES INC. AND 62 THE ADVISORY BOARD 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 CBIZ INC. FINANCIAL HIGHLIGHTS 62 Ended #/#/# #/#/# [001] 62 SUBSIDIARIES NON GAAP 62 TEXAS CAPITAL BANCSHARES 62 RYDER SYSTEM INC. AND 62 Unaudited EARNINGS 62 AND ITS SUBSIDIARIES CONDENSED 62 BY SEGMENT 62 - ASSETS [003] 62 - Assets Current [015] 62 BALANCE SHEET Unaudited 62 AND SUBSIDIARIES Reconciliation 62 QUARTERLY PERFORMANCE SUMMARY BNC 62 EXPRESSJET HOLDINGS INC. AND 62 FINANCIAL INFORMATION UNAUDITED 62 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 Successor Successor 62 Ended -Holkar Stadium 62 - u1g 7a 62 Consolidated Condensed Statement 62 # -b Reflects 62 - Unaudited [016] 62 SUMMARY OF EARNINGS 62 ANSYS INC. AND 62 - unaudited [002] 62 Unaudited -CMVs 62 INC. CONDENSED 62 RLI CORP. 62 INC. AND SUBSIDIARY CONSOLIDATED 62 -Chip Maxfield 62 BUSINESS SEGMENT DATA 62 UNAUDITED PRO FORMA 62 Balance Sheets Amounts 62 -Restart 62 RECONCILIATION OF REPORTED 62 PRO FORMA RESULTS 62 - Unaudited [010] 62 PINNACLE FINANCIAL PARTNERS INC. 62 CHART INDUSTRIES INC. AND 62 WEST PHARMACEUTICAL SERVICES 62 Cash Flows Expressed 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 percentages THREE MONTHS 62 OPERATING INFORMATION 62 -SunLive 62 Condensed Consolidated Statements 62 CORP. AND SUBSIDIARIES CONSOLIDATED 62 STATEMENTS OF 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 UNAUDITED CONDENSED 62 CORP. AND SUBSIDIARIES 61 EXCEPT PER SHARE AMOUNTS 61 Condensed Consolidated Income 61 SUPPLEMENTAL FINANCIAL 61 GAAP RECONCILIATION UNAUDITED 61 BIOMED REALTY TRUST INC. 61 CONSOLIDATED CASH FLOWS 61 CELESTICA INC. CONSOLIDATED STATEMENTS 61 Fourth Quarter Ended Twelve 61 LOSS COMPREHENSIVE LOSS 61 Cash Flows Unaudited Dollars 61 DUPONT FABROS TECHNOLOGY INC. 61 INC. SELECTED 61 SEGMENT INFORMATION 61 CONSOLIDATED CONDENSED BALANCE SHEET 61 AND SIX MONTHS 61 EARNINGS SUMMARY 61 COMPANY CONSOLIDATED BALANCE SHEETS 61 SUMMARY CONSOLIDATED STATEMENTS OF 61 unaudited unaudited unaudited unaudited 61 SIERRA WIRELESS INC. Consolidated 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 FINANCIAL MEASURES TO 61 Quarter Nine Months 61 OUTLOOK RECONCILIATION SCHEDULE 61 CONSOLIDATED EARNINGS 61 Consolidated Condensed Statements 61 # -loudly protested 61 OF SEPTEMBER 61 SUBSIDIARIES STATEMENTS OF 61 - Dollars [001] 61 FINANCIAL TABLES FOLLOW 61 INC. Unaudited 61 THE SIX MONTHS 61 INFORMATION Dollars 61 CHINA NATURAL GAS INC. 61 THE PERIODS ENDED 61 FINANCIAL MEASURES Unaudited 61 PRELIMINARY AND 61 Unaudited EQUIPMENT FINANCIAL 61 SUBSIDIARY Consolidated Statements 61 Condensed Consolidated Statement 61 FINANCIAL RESULTS CONDENSED CONSOLIDATED 61 Months Ended Ended 61 - Unaudited [004] 61 Cash Flows Unaudited Expressed 61 EOG RESOURCES INC. SUMMARY 61 Unaudited Expressed 61 FLOWS Amounts 61 Sheets Unaudited Dollars 61 - unaudited [005] 61 EBITDA RECONCILIATION 61 AMOUNTS IN THOUSANDS EXCEPT 61 PATHFINDER BANCORP INC. 61 SEGMENT INFORMATION Unaudited 61 UNAUDITED RESULTS 61 VIEWPOINT FINANCIAL GROUP 61 QUARTER TO DATE 61 SEGMENT RESULTS 61 Unaudited Condensed 61 CONSOLIDATED INCOME STATEMENT 61 TWELVE MONTHS 61 CONSOLIDATED OPERATIONS 61 Ended -clam fritters 61 FINANCIAL INFORMATION Unaudited 61 - ASSETS Current [012] 61 AND OPERATING DATA 61 DEVELOPMENT STAGE COMPANY 61 ENDED NINE MONTHS ENDED 61 Unaudited CONSOLIDATED STATEMENT 61 COMPANY AND SUBSIDIARIES 61 FINANCIAL HIGHLIGHTS UNAUDITED 61 OF CHANGES IN 61 FMC CORPORATION AND 61 Subsidiary Selected 61 AND CONSOLIDATED SUBSIDIARIES 61 THE THREE MONTH 61 CONSOLIDATED BALANCE SHEET Unaudited 61 EARNINGS 61 CHANGES IN SHAREHOLDERS EQUITY 61 INC. SELECTED FINANCIAL INFORMATION 61 CORPORATION AND SUBSIDIARIES 61 BALANCE SHEET DATA 61 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 61 CORP. CONDENSED CONSOLIDATED BALANCE 61 CONTINUED Unaudited 61 Fiscal Quarters Ended 61 AND RECONCILIATION 61 THREE MONTH AND 61 AND SUBSIDIARIES CONDENSED STATEMENTS 61 Selected Consolidated Balance 61 Audited Unaudited 61 Subsidiaries Supplemental Financial 61 Twelve Months Three Months 61 unaudited -PULMICORT 61 Quarter Ended Year 61 RECONCILIATIONS OF 61 Quarter Quarter 61 EVERCORE PARTNERS INC. CONDENSED 61 SHARE Unaudited 61 Predecessor Predecessor 61 PERIODS ENDED JUNE 61 NEW YORK MELLON CORPORATION 61 GULF RESOURCES INC. AND 61 WEEKS ENDED 61 ASSETS Unaudited 61 SHEETS ASSETS 61 Month Period 61 Three Months Ending 61 BY SEGMENT Unaudited 60 MINERALS TECHNOLOGIES INC. AND 60 Quarter Ending 60 CONDENSED CONSOLIDATED RESULTS 60 UNAUDITED Quarter Ended 60 COMPUTER TASK GROUP INCORPORATED 60 HOLDINGS INC. CONSOLIDATED STATEMENTS 60 NET INCOME TO ADJUSTED 60 AXT INC. CONDENSED CONSOLIDATED 60 LIMITED UNAUDITED CONDENSED CONSOLIDATED 60 FINANCIAL MEASURE 60 Summary Consolidated Balance 60 Months Ended -PAUL KRUEGER 60 OR FINANCIAL CONDITION 60 AND SUBSIDIARIES CONSOLIDATED CONDENSED 60 FOR CERTAIN NON 60 ALEXANDRIA REAL ESTATE EQUITIES 60 TO PRO FORMA 60 BALANCE SHEETS IN THOUSANDS 60 SUMMARY DATA SHEET 60 INC. CONSOLIDATED CONDENSED STATEMENTS 60 CASH FLOW TO 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 UNAUDITED STATEMENTS OF OPERATIONS 60 SELECTED FINANCIAL CONDITION DATA 60 SELECTED CONSOLIDATED FINANCIAL 60 CORPORATION CONDENSED 60 BUSINESS SEGMENT 60 EARNINGS PER SHARE 60 OPERATIONS IN THOUSANDS 60 Unaudited Audited ASSETS Current 60 - unaudited [003] 60 CORPORATION AND SUBSIDIARIES CONSOLIDATED 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 Sheet Unaudited 60 SHARE AMOUNTS 60 DATA Three Months 60 SELECTED FINANCIAL HIGHLIGHTS 60 Summary Balance Sheets 60 CORPORATION Condensed Consolidated Statements 60 Months Ended -HyperFast 60 AND RETAINED EARNINGS DEFICIT 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 INC. RECONCILIATION OF 60 INCOME Unaudited Dollars 60 tabular amounts 60 RESULTS ACTUAL UNAUDITED 60 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 60 Unaudited Unaudited Unaudited Unaudited 60 INC. SEGMENT 60 SELECTED CONSOLIDATED 60 SOUTH FINANCIAL GROUP 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 INC. RECONCILIATION OF NON 60 SOLERA HOLDINGS INC. AND 60 FLOWS Three Months 60 Ended - [016] 60 CONSOLIDATED ADJUSTED PRO FORMA 60 DATA Unaudited Dollars 60 -Tomine 60 CONSOLIDATED BALANCE SHEET DATA 60 CONSOLIDATED STATEMENTS 60 Unaudited Reconciliation 60 Subsidiary Consolidated Balance 60 BANCSHARES INC. AND SUBSIDIARIES 60 Quarter Ended Twelve Months 60 COMBINED STATEMENTS OF OPERATIONS 60 AND COMPREHENSIVE INCOME LOSS 60 CFS BANCORP INC. 60 - Unaudited [007] 60 ROLLINS INC. AND SUBSIDIARIES 60 Average Balance 60 AND ADJUSTED DILUTED EARNINGS 60 Per Share Quarter Ended 60 - Unaudited ASSETS [009] 60 REVENUE AND 60 SUPPLEMENTAL FINANCIAL DATA 60 BALANCE SHEET DATA Unaudited 60 Condensed Statement 60 THREE MONTHS ENDED NINE 60 MONTHS ENDED DECEMBER 60 YEAR ENDED DECEMBER 60 SUBSIDIARIES SEGMENT INFORMATION 60 OF RETAINED EARNINGS 60 INC. UNAUDITED CONSOLIDATED STATEMENTS 60 SELECTED CONSOLIDATED FINANCIAL DATA 60 COMPREHENSIVE INCOME UNAUDITED 60 PROPERTY EBITDA 60 CHEMICALS INC. 60 INFORMATION Unaudited Three Months 60 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 60 SUBSIDIARIES AVERAGE BALANCE SHEETS 60 GROUP INC. CONSOLIDATED STATEMENTS 60 ADC TELECOMMUNICATIONS INC. AND 60 - unaudited ASSETS [002] 60 LOSS TO NON 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 FINANCIAL POSITION 60 SUMMARY RESULTS 60 DST SYSTEMS INC. RECONCILIATION 60 FLOWS -Yewah 60 IN MILLIONS EXCEPT PER 60 NON GAAP CONSOLIDATED STATEMENTS 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 IN THOUSANDS OF 60 - ASSETS Current Assets [004] 60 OF OPERATIONS THREE MONTHS 60 UNAUDITED SUPPLEMENTAL 60 Ended -Peripheral vascular disease 60 NOVELLUS SYSTEMS INC. CONDENSED 60 SUBSIDIARIES SELECTED 60 Cash Flows Six Months 60 Six Weeks Ended 60 RECONCILIATION OF 60 UNAUDITED Expressed 60 SUBSIDIARIES PRELIMINARY STATISTICS 60 NET INCOME TO 60 Unaudited Audited ASSETS CURRENT 60 Convenience translation 60 -Przybyl 60 AND SUBSIDIARY Condensed Consolidated 60 DEVELOPMENT STAGE COMPANY CONSOLIDATED 60 Ended Nine 60 SUPPLEMENTAL SEGMENT INFORMATION 60 -gangplanks 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 AND NON GAAP 60 Millions Quarter Ended 60 TRICO MARINE SERVICES INC. 60 TO FUNDS FROM 60 SUBSIDIARIES FINANCIAL INFORMATION 60 CORPORATION AND SUBSIDIARIES UNAUDITED 60 CONTINENTAL AIRLINES INC. AND 60 GAAP NET LOSS 60 BY OPERATING SEGMENT 60 INC. SELECTED BALANCE SHEET 60 INCOME LOSS 60 -sodium chloride 59 SUMMARY CONSOLIDATED FINANCIAL DATA 59 CV AND SUBSIDIARIES 59 CORPORATION AND SUBSIDIARIES CONDENSED 59 SIX MONTHS ENDED 59 NTN BUZZTIME INC. AND 59 MISSION WEST 59 THREE MONTHS AND 59 SUPPLEMENTAL DATA 59 TO INCOME FROM 59 ITS SUBSIDIARIES RECONCILIATION OF 59 Months Ended -Umaid 59 FINANCIAL HIGHLIGHTS Three Months 59 Unaudited Pro Forma 59 - Assets [014] 59 TELETECH HOLDINGS INC. AND 59 CONDITION Dollars 59 EAST WEST BANCORP 59 Subsidiaries FINANCIAL HIGHLIGHTS 59 - Unaudited [002] 59 Retained Earnings Unaudited 59 INDUSTRIES INC. CONSOLIDATED STATEMENTS 59 Ended - [026] 59 Retained Earnings unaudited 59 - Unaudited [015] 59 SUPPLEMENTAL NON GAAP 59 COFFEE HOLDING CO. INC. 59 - Assets Current [013] 59 WASTE CONNECTIONS INC. CONDENSED 59 SEGMENT DATA 59 STERLING BANCSHARES INC. SELECTED 59 COMPANY INC. AND SUBSIDIARIES 59 NETWORKS INC. CONSOLIDATED STATEMENTS 59 CHANGES IN STOCKHOLDERS EQUITY 59 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 59 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 59 SUN HEALTHCARE GROUP INC. 59 #/#/# #/#/# #/#/# #/#/# [002] 59 Weeks Ended Ended Ended 59 - Unaudited [008] 59 AND NINE MONTHS 59 EARNINGS BEFORE INTEREST TAXES 59 INCOME AND 59 COMBINED AND

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