Related by context. All words. (Click for frequent words.) 80 Per Share Amounts 79 UNAUDITED UNAUDITED 78 FLOWS UNAUDITED 78 Months Ended Ended Ended 78 EARNINGS UNAUDITED 78 INCOME Unaudited 77 SHEETS Amounts 77 OF CASH FLOWS UNAUDITED 77 INCOME UNAUDITED 77 UNAUDITED Dollars 77 OF INCOME AND OTHER 77 STATEMENTS OF EARNINGS Unaudited 77 AND COMPREHENSIVE INCOME UNAUDITED 77 # -GT2 RS 77 DATA UNAUDITED 77 AND COMPREHENSIVE INCOME Unaudited 77 AND COMPREHENSIVE INCOME 77 STATEMENTS OF INCOME UNAUDITED 77 OF EARNINGS UNAUDITED 76 UNAUDITED Amounts 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 SUBSIDIARIES Consolidated Balance Sheets 76 Weeks Weeks Ended 76 THREE MONTHS ENDED DECEMBER 76 - Unaudited [013] 76 - Unaudited [016] 76 BALANCE SHEETS unaudited 76 OF CASH FLOWS Unaudited 76 SUBSIDIARIES Condensed Consolidated Statements 76 Three Months Months Ended 76 - Unaudited [002] 76 EARNINGS Unaudited 76 OF FINANCIAL CONDITION 76 CORP. AND SUBSIDIARIES 76 SHARE DATA 76 OF INCOME Unaudited 76 DOLLARS IN THOUSANDS 75 Share Amounts 75 Ended -Holkar Stadium 75 ENDED MARCH 75 IN THOUSANDS EXCEPT SHARE 75 GAAP MEASURES 75 FINANCIAL CONDITION 75 Months Ended Ended 75 INCOME Unaudited Three Months 75 LOSS unaudited 75 ENDED JUNE 75 THIS SCHEDULE 75 - unaudited [002] 75 THE THREE MONTHS 75 OF INCOME AND COMPREHENSIVE 75 unaudited audited 75 Ended Twelve 75 amounts Quarter Ended 75 Three Months Ended Ended 75 IN THOUSANDS 75 SUMMARY OF OPERATIONS 75 Thousands Unaudited 75 OF FINANCIAL POSITION 75 OF OPERATIONS AND COMPREHENSIVE 75 - Unaudited [007] 75 OPERATIONS unaudited 75 OPERATIONS UNAUDITED 75 ENDED SEPTEMBER 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INCOME GLOBAL PAYMENTS 74 QUARTERS ENDED 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 Thirteen Weeks Ended 74 FLOWS Unaudited 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 Month Period Ended 74 LOSS UNAUDITED 74 OPERATIONS Dollars 74 - Unaudited UnauditWatercutter 74 Ended - [024] 74 BALANCE SHEETS Amounts 74 THOUSANDS EXCEPT PER SHARE 74 STATEMENTS OF OPERATIONS Unaudited 74 Ended - [027] 74 INCOME unaudited 74 OF INCOME UNAUDITED 74 Three Month Periods 74 SUBSIDIARIES HISTORICAL TRENDS 74 Ended - [016] 74 CONSOLIDATED INCOME STATEMENTS 74 Months Months Ended 74 IN THOUSANDS EXCEPT PER 74 Nine Months Nine Months 74 BUSINESS SEGMENT INFORMATION Unaudited 74 GAAP MEASURES Unaudited 74 DATA unaudited 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 OPERATIONS Three Months 74 AND THREE MONTH 74 SUBSIDIARIES Consolidated Statements 74 AND RETAINED EARNINGS 74 OPERATIONS AND COMPREHENSIVE 74 ENDED DECEMBER 74 NINE MONTHS ENDED SEPTEMBER 74 Twelve Twelve Months 74 PERIODS ENDED SEPTEMBER 74 Six Months Months 74 CASH FLOWS UNAUDITED 74 EARNINGS Dollars 74 ENDED NINE MONTHS ENDED 74 FINANCIAL CONDITION Dollars 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 AND DEFICIT unaudited 74 KULICKE & 74 Twelve Months Ended Ended 73 BALANCE SHEETS Unaudited 73 Months Ended -A.Cole 73 PARK OHIO HOLDINGS 73 SUBSIDIARY Consolidated Statements 73 STATEMENT OF OPERATIONS Unaudited 73 BALANCE SHEETS Dollars 73 STATEMENTS OF OPERATIONS UNAUDITED 73 AND THREE MONTHS 73 unaudited -Nesha Starcevic 73 OPERATIONS Amounts 73 Financial Condition Dollars 73 Months Months 73 Weeks Ended Ended Ended 73 Twelve Month Periods 73 BALANCE SHEETS AS 73 AND SUPPLEMENTAL INFORMATION 73 BALANCE SHEETS ASSETS 73 Ended - [020] 73 Six Months Ended Ended 73 NCI BUILDING SYSTEMS INC. 73 Unaudited -CMVs 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 Quarter Ended Quarter Ended 73 Year Ended Ended 73 OF INCOME unaudited 73 Nine Months Months 73 OPERATIONS FOR 73 OF OPERATIONS UNAUDITED 73 INCOME Three Months 73 AND PER SHARE 73 OF INCOME LOSS 73 OF OPERATIONS unaudited 73 DUPONT FABROS TECHNOLOGY INC. 73 SELECTED FINANCIAL DATA 73 SELECTED FINANCIAL INFORMATION 73 - unaudited [001] 73 SUBSIDIARIES 73 CONSOLIDATED FINANCIAL STATEMENTS 73 MEMC ELECTRONIC MATERIALS INC. 73 Six Months Six Months 73 UNAUDITED AUDITED 73 SHEETS UNAUDITED 73 ASSETS Unaudited 73 Three Months Ended -BSF BDR 73 PERIODS ENDED JUNE 73 Quarter Quarter Ended 73 - Assets [015] 73 Months Ended -o holics 73 INCOME AND COMPREHENSIVE 73 INCOME STATEMENT DATA 73 SUBSIDIARIES FINANCIAL SUMMARY 73 SIX MONTHS ENDED JUNE 73 AMOUNTS IN THOUSANDS 73 ENDED ENDED 73 Ended Nine 73 Unaudited Unaudited 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 -Andrea Seabrook 73 PERIOD ENDED MARCH 73 Unaudited Six Months 73 IN QUARTERLY FINANCIAL 73 EXCEPT SHARE AND 73 INCOME UNAUDITED Dollars 73 RMB RMB USD 73 Amounts Unaudited 72 DATA Unaudited 72 GAAP FINANCIAL MEASURES 72 FLOWS -Yewah 72 Ended Three Months 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 STATEMENT OF OPERATIONS 72 Ended - [023] 72 - unaudited [005] 72 CONDENSED CONSOLIDATED 72 Periods Ended 72 CASH FLOWS unaudited 72 OF INCOME 72 FLOWS FOR 72 - Unaudited [011] 72 OF OPERATIONS Unaudited 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 Nine Months Months Ended 72 CONDENSED STATEMENTS OF INCOME 72 Ended Ended Ended Ended 72 FLOWS unaudited 72 CONTINENTAL AIRLINES INC. AND 72 Weeks Ended Weeks Ended 72 OPERATIONS Unaudited 72 Ended Ended Ended 72 - Unaudited Audited [002] 72 OF OPERATIONS Dollars 72 Months Ended - [002] 72 SHEETS unaudited 72 INC. STATEMENT OF 72 RECONCILIATIONS Unaudited 72 GENERAL MILLS INC. AND 72 CASH FLOWS Unaudited 72 Ended Months Ended 72 STATEMENTS OF OPERATIONS unaudited 72 MONTHS ENDED 72 Unaudited Restated 72 - Unaudited [003] 72 TWELVE MONTHS ENDED DECEMBER 72 ENDED SIX MONTHS ENDED 72 UNAUDITED THREE MONTHS ENDED 72 BALANCE SHEET DATA Unaudited 72 -MediaSyndicate.com 72 # -Ludivine Kreutz 72 BALANCE SHEETS UNAUDITED 72 FINANCIAL CONDITION Unaudited 72 SUBSIDIARIES Condensed Consolidated Balance 72 - u1g 7a 72 TEXAS INDUSTRIES INC. AND 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 SHEETS Unaudited 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 SUBSIDIARIES RESULTS 72 Ended -Peripheral vascular disease 72 -firewall router 72 Six Months Ending 72 Period Period 72 FUNDS FROM OPERATIONS 72 INCOME UNAUDITED Three Months 72 INFORMATION Unaudited 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 Ended - [013] 72 Deficit unaudited 72 Ended - [010] 72 ASSETS unaudited 72 STATEMENT OF CASH FLOWS 72 Quarters Ended Years 72 Fourth Quarter Ended 72 THREE MONTHS ENDED TWELVE 72 CONDENSED CONSOLIDATED STATEMENT OF 72 STATEMENTS OF OPERATIONS Amounts 72 2nd Qtr 1st Qtr 72 DIME COMMUNITY BANCSHARES INC. 72 Quarter Ended Ended 72 HEWLETT PACKARD COMPANY 72 SUPPLEMENTAL OPERATING DATA 72 -megapixels 3x optical zoom 72 AND NINE MONTHS 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 Third Quarter Ended Nine 72 Interest Differential FIRSTMERIT 72 CONSOLIDATED OPERATIONS UNAUDITED 72 - Assets [003] 72 # -b Reflects 72 -UNITED RENTALS 72 INCOME FOR 72 MILLIONS EXCEPT PER SHARE 72 - Assets [010] 72 CORP. CONSOLIDATED BALANCE SHEETS 72 - Unaudited [012] 72 HIGHLIGHTS UNAUDITED 72 THREE MONTHS ENDED SIX 72 OF OPERATIONS IN THOUSANDS 72 Summary Balance Sheet 72 Successor Predecessor 72 CONSOLIDATED BALANCE SHEETS unaudited 72 Ended - [017] 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 OF OPERATIONS FOR 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 -pyar 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 - unaudited [004] 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 Quarter Ended Six Months 72 OF INCOME FOR 72 THREE MONTHS ENDED SEPTEMBER 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 TO NON GAAP MEASURES 71 MARTIN MIDSTREAM PARTNERS LP 71 FINANCIAL DATA UNAUDITED 71 Nine Months Ended Nine 71 GAAP FINANCIAL INFORMATION 71 Nine Weeks Ended 71 Per Share Data 71 GAAP NET INCOME 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 UNAUDITED PRO FORMA 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 Six Weeks Ended 71 Unaudited Unaudited CASH FLOWS 71 ABINGTON BANCORP INC. UNAUDITED 71 unaudited unaudited unaudited 71 THE PERIODS ENDED 71 CONDENSED STATEMENT OF OPERATIONS 71 Reported Adjustments Adjusted 71 CONDENSED CONSOLIDATED RESULTS 71 IN MILLIONS EXCEPT PER 71 CONSOLIDATED RESULTS 71 SUN BANCORP INC. AND 71 AND SUBSIDIARIES Consolidated Statements 71 - Unaudited ASSETS [009] 71 OPERATING RESULTS 71 CONSOLIDATED STATEMENT OF 71 REPORTED GAAP 71 Restated Restated 71 FINANCIAL SUMMARY 71 THE YEARS ENDED 71 AND COMPREHENSIVE INCOME LOSS 71 UNAUDITED -Brainerd Dispatch Kelly 71 NINE MONTHS ENDED 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 STATEMENTS OF INCOME 71 - unaudited unaudited [008] 71 STATEMENTS OF CASH FLOW 71 IN THOUSANDS EXCEPT FOR 71 OF EARNINGS Unaudited 71 FINANCIAL HIGHLIGHTS Unaudited 71 UNAUDITED Convenience translation 71 FINANCIAL RESULTS RECONCILIATION OF 71 PRELIMINARY AND 71 ALDILA INC. AND SUBSIDIARIES 71 unaudited Nine Months 71 UNAUDITED IN MILLIONS 71 Unaudited THREE MONTHS 71 Months Ended - [001] 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 AND SUBSIDIARY CONSOLIDATED BALANCE 71 THE NINE MONTHS 71 Three Months Ended - 71 AND DEFICIT 71 THE THREE MONTH 71 PERIODS ENDED 71 STATEMENTS OF INCOME Unaudited 71 Sheets Unaudited 71 CORNING INCORPORATED AND SUBSIDIARY 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 - Unaudited [008] 71 BALANCE SHEETS IN THOUSANDS 71 Ended - [008] 71 Unaudited Nine Months 71 Quarter Ended Year 71 Quarters Ended Nine Months 71 Adjustment Non GAAP 71 INC. Summary 71 Six Months Months Ended 71 SHEETS Dollars 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 - Unaudited UnaPeter Wayner 71 Predecessor Successor 71 INCOME AND OTHER 71 OF CASH FLOWS 71 IMPACT OF NON 71 Sheet Data 71 STATEMENTS OF OPERATIONS Dollars 71 ORACLE CORPORATION Q1 FISCAL 71 Unaudited Thirteen 71 THREE MONTHS ENDED 71 Unaudited Audited 71 DATA Dollars 71 - Assets [014] 71 - unaudited [003] 71 Unaudited -immanent 71 THREE MONTHS ENDED MARCH 71 TO NON GAAP 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 - Unaudited ASSETS [002] 71 CONSOLIDATED CASH FLOWS 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 CYMER INC. CONSOLIDATED STATEMENTS 71 INC. CONSOLIDATED BALANCE SHEET 71 OPERATIONS Unaudited Three Months 71 RMB RMB 71 - Unaudited ASSETS [005] 71 Unaudited Twelve Months 71 SUBSIDIARIES Consolidated Statement 71 Amount Per 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 Quarter Ended Nine Months 71 unaudited Dollars 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 SHEETS Unaudited Dollars 71 Year Ended - 71 STATEMENT OF INCOME 71 unaudited ASSETS 71 STATEMENT OF EARNINGS 70 GAAP NET LOSS 70 - Assets [009] 70 -Raghavendra Rathore 70 STATEMENTS OF CASH FLOWS 70 AND DECEMBER 70 SHEETS AS 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 3rd Qtr 2nd Qtr 70 DEVELOPMENT STAGE ENTERPRISE 70 COMPANY UNAUDITED CONSOLIDATED 70 Ended -Dr. Gamzu 70 Weeks Ended - [002] 70 Fiscal Quarters Ended 70 Six Month Periods 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 SUBSIDIARIES RECONCILIATION OF 70 Sheets unaudited 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 FINANCIAL AND 70 Unaudited Dollars 70 CONSOLIDATED OPERATING RESULTS 70 Unaudited Unaudited Unaudited 70 GAAP TO ADJUSTED 70 -Woronoco 70 OF NON GAAP 70 PRO FORMA 70 unaudited - 70 AND SIX MONTHS 70 SUBSIDIARIES CONSOLIDATED 70 - Unaudited ASSETS [007] 70 BALANCE SHEET ITEMS 70 Three Months Months 70 OF INCOME Amounts 70 -Przybyl 70 Nine Months Ended Ended 70 TO ADJUSTED EBITDA 70 DCT INDUSTRIAL TRUST INC. 70 FINANCIAL HIGHLIGHTS Three Months 70 EARNINGS AND RETAINED 70 Months Ended Months Ended 70 EXCEPT FOR SHARE 70 YEAR ENDED DECEMBER 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 FINANCIAL MEASURES 70 Sheets Unaudited Dollars 70 PERIODS ENDED DECEMBER 70 Three Months Ended -Cryts 70 OF INCOME Dollars 70 FINANCIAL INFORMATION 70 INC. UNAUDITED 70 STATEMENTS Unaudited 70 AND EARNINGS PER 70 AND NON GAAP 70 SELECTED BALANCE SHEET DATA 70 SUMMARY OF OPERATING RESULTS 70 Ended - [021] 70 4th Qtr 3rd Qtr 70 SUPPLEMENTAL INFORMATION 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 UNAUDITED ASSETS 70 CONSOLIDATED BALANCE SHEETS Dollars 70 EOG RESOURCES INC. SUMMARY 70 SELECTED GAAP MEASURES 70 GLOBAL PAYMENTS INC. AND 70 OF CONTINUING OPERATIONS 70 COMARCO INC. CONDENSED CONSOLIDATED 70 SEGMENT INFORMATION 70 Ended - [005] 70 Pretax Profit #,#,# #,#,# [003] 70 Per Per 70 #/#/# #/#/# - [002] 70 Audited Unaudited 70 Unaudited ASSETS 70 Ended - [015] 70 FINANCIAL HIGHLIGHTS Dollars 70 UNAUDITED Three Months 70 OF CASH FLOWS Amounts 70 -Quarriers 70 Twelve Months Three Months 70 INC. CONSOLIDATED STATEMENT OF 70 FINANCIAL DATA 70 INVESTMENT CORP. AND SUBSIDIARIES 70 CASH FLOWS FROM OPERATING 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 THREE MONTHS AND 70 TO PROJECTED NON 70 OPERATIONS UNAUDITED Three Months 70 FINANCIAL STATEMENTS 70 OPERATING RESULTS BY 70 UNAUDITED CONDENSED 70 COFFEE HOLDING CO. INC. 70 CONTINUED Unaudited 70 Ended Twelve Months Ended 70 Three Months Twelve Months 70 FINANCIAL INFORMATION UNAUDITED 70 IN THOUSANDS OF 70 UNAUDITED IN THOUSANDS 70 UNAUDITED Nine Months 70 GAAP Adj 70 Twelve Weeks Ended 70 KNOLL INC. CONDENSED CONSOLIDATED 70 SUMMARY FINANCIAL RESULTS 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 AND NET INTEREST 70 STATEMENTS OF 70 COMPREHENSIVE INCOME FOR 70 Twelve Months Twelve Months 70 AND SUBSIDIARIES Consolidated Balance 70 INCOME Dollars 70 Ended -clam fritters 70 INCOME Unaudited Dollars 70 Unaudited ASSETS Current Assets 70 INCOME STATEMENT DATA Dollars 70 OTHER FINANCIAL DATA 70 Period Ended Ended 70 GAAP ADJUSTMENTS ON 70 - -Kratofil 70 OF DECEMBER 70 EARNINGS unaudited 70 UNAUDITED 70 INFORMATION UNAUDITED 70 THREE MONTHS ENDED JUNE 70 Selected Financial Condition 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 Unaudited Unaudited Unaudited Audited 70 CONSOLIDATED STATEMENTS OF 70 AND RECONCILIATION OF 70 Assets Current Assets 70 - unaudited [008] 70 - unaudited unaudited [007] 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 AND FUNDS FROM 69 REMOTE DYNAMICS INC. AND 69 GAIAM INC. CONDENSED CONSOLIDATED 69 EXCEPT PER SHARE AMOUNTS 69 Deficit Unaudited 69 EVERCORE PARTNERS INC. CONDENSED 69 CITIZENS FINANCIAL SERVICES INC. 69 EXCEPT SHARE DATA 69 - Assets [004] 69 Ended - [028] 69 Ended - [014] 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 STATEMENTS OF FINANCIAL CONDITION 69 BROOKLINE BANCORP INC. AND 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 BALANCE SHEET INFORMATION 69 CASH FLOWS 69 BOSTON PROPERTIES INC. CONSOLIDATED 69 Unaudited Expressed 69 INCOME AND RETAINED 69 OF COMPREHENSIVE INCOME 69 Dollars Except 69 Unaudited Unaudited Audited 69 Unaudited CASH FLOWS 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 STEWART ENTERPRISES INC. AND 69 WEEKS ENDED 69 Percent Percent 69 DSR * 69 - Assets [013] 69 FINANCIAL MEASURES Unaudited 69 STATEMENTS OF CONSOLIDATED INCOME 69 OF OPERATIONS Amounts 69 AMOUNTS IN THOUSANDS EXCEPT 69 ORACLE CORPORATION Q3 FISCAL 69 SELECTED FINANCIAL AND 69 -Laurette Taylor 69 Three Months Ended -SQUIGGLE motor 69 SUBSIDIARIES BUSINESS SEGMENT 69 CONSOLIDATED STATEMENT OF INCOME 69 GAAP EARNINGS 69 Ended - [026] 69 AND COMPREHENSIVE LOSS 69 GAAP RECONCILIATION 69 AND ADJUSTED 69 INCOME STATEMENT UNAUDITED 69 - Assets Current [004] 69 Ending Ending 69 Twelve Months Months 69 OF OPERATIONS DATA 69 Nine Month Periods 69 THE SIX MONTHS 69 -myrtle spurge 69 Unaudited Unaudited -PSE.com 69 - Unaudited ASSETS [006] 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 AND OTHER COMPREHENSIVE INCOME 69 SHARE DATA UNAUDITED 69 INCOME STATEMENT 69 2nd Qtr 3rd Qtr 69 - -Page 1C 69 Period Period Ended 69 STATEMENTS OF FINANCIAL POSITION 69 SEARS CANADA 69 Unaudited Unaudited Unaudited Unaudited 69 - Unaudited ASSETS [008] 69 OF RETAINED EARNINGS 69 Pro Forma Earnings Per 69 CORP. CONSOLIDATED STATEMENTS OF 69 SUPPLEMENTAL DATA 69 - Unaudited ASSETS [010] 69 INC. FINANCIAL HIGHLIGHTS 69 Summary Unaudited 69 COMPUTER SOFTWARE INNOVATIONS INC. 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 - Unaudited [006] 69 Unaudited Quarter Ended 69 UNAUDITED DOLLARS IN MILLIONS 69 Ended - [018] 69 EXCEPT PER SHARE DATA 69 Ended - [009] 69 OUTLOOK RECONCILIATION SCHEDULE 69 AND YIELDS UNAUDITED 69 TELETECH HOLDINGS INC. AND 69 WASTE CONNECTIONS INC. CONDENSED 69 - unaudited ASSETS [002] 69 KELLY SERVICES INC. 69 PER SHARE AMOUNTS 69 PER DILUTED SHARE 69 MONTHS ENDED DECEMBER 69 Ended - [019] 69 Ended -Agility SAP 69 PINNACLE FINANCIAL PARTNERS INC. 69 EARNINGS PER SHARE 69 RETAINED EARNINGS 69 NON GAAP 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 Years Ended 69 Pro Forma Pro Forma 69 EARNINGS Amounts 69 - ASSETS [003] 69 Sheets Amounts 69 SHEETS IN THOUSANDS 69 RECONCILIATION TO 69 SUBSIDIARY Consolidated Balance Sheets 69 SHARE AMOUNTS 69 FINANCIAL MEASURE 69 amounts unaudited 69 DANIER LEATHER INC. CONSOLIDATED 69 SUPPLEMENTAL NON GAAP 69 Ended Ended #/#/# #/#/# 69 INC. AND SUBSIDIARIES SUMMARY 69 ANSYS INC. AND 69 SIX MONTHS ENDED 69 SELECTED OPERATING DATA 69 RECONCILIATION BETWEEN GAAP 69 - Unaudited [010] 69 DEVELOPMENT STAGE COMPANY 69 -Chip Maxfield 69 Unaudited ASSETS CURRENT ASSETS 69 INC. AND SUBSIDIARIES 69 STATEMENTS OF EARNINGS 69 Millions Quarter Ended 69 CHEMICALS INC. 69 TO REPORTED EARNINGS 69 CONSOLIDATED STATEMENTS OF RETAINED 69 Months Ended -PAUL KRUEGER 69 AND SUBSIDIARIES Reconciliation 69 EARNINGS UNAUDITED DOLLARS IN 69 INC. Unaudited Condensed 69 - ASSETS [005] 69 GREIF INC. AND SUBSIDIARY 69 Ended #/#/# #/#/# [001] 69 RYDER SYSTEM INC. AND 69 - unaudTotalBlock 69 Unaudited Audited Assets Current 69 INC. CONDENSED STATEMENTS OF 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 Ended Periods Ended 69 CHANGES IN EQUITY 69 - Dollars [001] 69 NET INCOME TO ADJUSTED 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 - ASSETS [011] 68 SUBSIDIARIES PRELIMINARY STATISTICS 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 Balance Sheets Unaudited 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 Balance Sheet Highlights 68 INC. CONDENSED 68 INCOME INFORMATION 68 ended -horror flick Phoonk 68 BALANCE SHEET DATA 68 CONDITION Dollars 68 - unaudited unaudited [004] 68 INFORMATION Unaudited Three Months 68 OPERATIONS IN THOUSANDS 68 Qtr Qtr Qtr Qtr 68 VARIAN INC. AND SUBSIDIARY 68 ended -David Gozal 68 Taxable equivalent 68 PACKETEER INC. CONDENSED CONSOLIDATED 68 Quarter Ended Twelve Months 68 OPERATIONS AND DEFICIT 68 Period Ending 68 Qtr Qtr 68 SUMMARY FINANCIAL INFORMATION 68 THREE MONTHS ENDED NINE 68 YEARS ENDED DECEMBER 68 - ASSETS Current [013] 68 INCOME STATEMENTS Amounts 68 OF OPERATIONS AND DEFICIT 68 unaudited unaudited Net 68 CHINA NATURAL GAS INC. 68 Six Months Ended -Ronald Moten 68 OF CHANGES IN 68 Average Balance Sheet 68 FINANCIAL INFORMATION unaudited 68 SHEET DATA 68 CONSOLIDATED AVERAGE BALANCE SHEETS 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 HERITAGE FINANCIAL CORPORATION CONDENSED 68 Ended - [012] 68 Retained Earnings Deficit 68 percentages THREE MONTHS 68 CONDENSED BALANCE SHEETS 68 Unaudited Audited -P'zones 68 HIGHLIGHTS Unaudited 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 SIX MONTHS ENDED MARCH 68 CHANGES IN SHAREHOLDERS EQUITY 68 COMPANY AND SUBSIDIARIES 68 OPERATING INFORMATION 68 Average Balance 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 FINANCIAL RESULTS SUPPLEMENTAL 68 ENDED AUGUST 68 LIBBEY INC. CONDENSED CONSOLIDATED 68 UNAUDITED STATEMENTS OF OPERATIONS 68 THE GOLDMAN SACHS 68 Balance Sheets unaudited 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 - QuDaniel Lipšic 68 - ASSETS Current [004] 68 OHIO HOLDINGS CORP. AND 68 SUBSIDIARIES Reconciliation 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 Twelve Months Ended Twelve 68 Months Ended -HyperFast 68 Q3 FISCAL 68 COMPREHENSIVE INCOME UNAUDITED 68 UNAUDITED Quarter Ended 68 CONDENSED INCOME STATEMENTS 68 Selected Ratios 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 68 INVESTORS ARE CAUTIONED AGAINST 68 - Assets [008] 68 GATEHOUSE MEDIA INC. AND 68 ended -Allwan 68 unaudited Six Months 68 - unaudited ASSETS [005] 68 Quarter Ended Fiscal 68 -Hattar 68 CONSECO INC. AND SUBSIDIARIES 68 - Assets Current [007] 68 STATEMENTS OF OPERATIONS 68 - Assets [011] 68 NON GAAP RECONCILIATION 68 INC. SELECTED FINANCIAL INFORMATION 68 -Keops 68 ended -Camelin 68 Months Ended -Umaid 68 INC. AND SUBSIDIARIES Reconciliation 68 - UnauditedCar Rentals Ecologic 68 FLOWS Unaudited Three Months 68 Three Months Ending 68 SUBSIDIARIES SEGMENT 68 unaudited Amounts 68 SUBSIDIARIES SELECTED 68 - ASSETS [014] 68 - Three Months [002] 68 STREAMLINE HEALTH SOLUTIONS INC. 68 - Unaudited Unaudispeaker Fouad Mebazaa 68 THE QUARTERS ENDED 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 INC. Consolidated Balance Sheets 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 Quarters Ended 68 EARNINGS BEFORE INTEREST TAXES 68 Balance Sheets Dollars 68 Months Ended -Warren Zevon Werewolves 68 JOHNSON CONTROLS INC. CONDENSED 68 NAM TAI ELECTRONICS INC. 68 AIRGAS INC. AND SUBSIDIARIES 68 CNH GLOBAL NV 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 TO PRO FORMA 68 EXPRESS SCRIPTS INC. 68 NON GAAP FINANCIAL MEASURES 68 Ended - [022] 68 OPERATING DATA 68 INCOME IN THOUSANDS 68 AND SUBSIDIARIES 68 SUN HEALTHCARE GROUP INC. 68 Unaudited Assets 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 CASH FLOW TO 68 Ended - [003] 68 SUBSIDIARIES NOTES 68 CONSOLIDATED FINANCIAL INFORMATION 68 CIRCOR INTERNATIONAL INC. CONSOLIDATED 68 NTN BUZZTIME INC. AND 68 INCOME Amounts 68 MONTHS ENDED JUNE 68 ASSETS Unaudited Current Assets 68 AND ADJUSTED DILUTED EARNINGS 68 UNAUDITED FOR 68 SELECTED RATIOS 68 SEGMENT INFORMATION Unaudited 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 OF CASH FLOWS unaudited 68 Unaudited CONSOLIDATED STATEMENT 68 - unaudited unaudited [001] 68 OF EARNINGS 68 STRATEGIC DIRECTION AND 68 AND SUBSIDIARIES CALCULATION OF 68 SPARTECH CORPORATION AND SUBSIDIARIES 68 SUBSIDIARY COMPANIES 68 - Assets [012] 68 OF NET INCOME 68 WALTER INDUSTRIES INC. AND 68 ASSETS Unaudited Current 68 ORIENT EXPRESS HOTELS LTD 67 RATIOS 67 RESTATED 67 CONDENSED STATEMENTS OF CASH 67 AXT INC. CONDENSED CONSOLIDATED 67 ASSIST THE READER 67 RECONCILIATION Unaudited 67 Unaudited Audited Assets 67 PER SHARE AMOUNTS Unaudited 67 ORACLE CORPORATION FISCAL 67 unaudited Assets Current 67 TO CONSOLIDATED FINANCIAL 67 OPERATING EARNINGS LOSS 67 Third Quarter Nine Months 67 INFORMATION Quarter Ended 67 CONSOLIDATED ADJUSTED PRO FORMA 67 INC. CONSOLIDATED BALANCE SHEETS 67 Months Ended -Ajax goalkeeper Maarten 67 CURRENT Cash 67 Unaudited Assets Current 67 # -DiBacco 67 RECONCILIATION OF NON GAAP 67 RECONCILIATION OF REPORTED 67 Weeks Ended #/#/# #/#/# [001] 67 FTE headcount Three Months 67 SUBSIDIARIES Unaudited 67 - ASSETS [001] 67 MEDICAL NUTRITION USA 67 audited audited 67 Highlights Unaudited 67 BUSINESS SEGMENT DATA 67 JACKSON HEWITT TAX SERVICE 67 CHINA PHARMA HOLDINGS INC. 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 Quarters Ended Six Months 67 Dollars Unaudited 67 OTHER INFORMATION 67 SHEET UNAUDITED 67 Audited Audited 67 -UH Manoa Chancellor 67 TO INCOME FROM 67 AND FINANCIAL DATA 67 - ASSETS [012] 67 EBITDA RECONCILIATION 67 TO NET INCOME 67 unaudited unaudited audited 67 ended -Porte Bonheur 67 STATEMENTS OF LOSS 67 Unaudited Audited ASSETS CURRENT 67 TECHNOLOGY INC. CONDENSED CONSOLIDATED 67 ITS SUBSIDIARIES RECONCILIATION OF 67 CONDENSED BALANCE SHEET 67 OPERATING STATISTICS Three Months 67 EARNINGS SUMMARY 67 1st Qtr 4th Qtr 67 SUBSIDIARIES NON GAAP 67 TO ADJUSTED 67 Unaudited CURRENT ASSETS Cash 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 # -loudly protested 67 Unaudited EARNINGS 67 CASH FLOWS FOR 67 TO NET CASH 67 CENTURY CASINOS INC. AND 67 Months Ended Nine Months 67 SHEETS Expressed 67 SUMMARY OF RESULTS 67 Current Assets Cash 67 INC. CONDENSED CONSOLIDATED BALANCE 67 BEYOND INC. AND 67 PERIOD ENDED JUNE 67 RECONCILIATION OF EBITDA 67 CONSOLIDATED BALANCE SHEETS Amounts 67 CONSOLIDATED AND 67 RELIANCE ON FORWARD LOOKING 67 Data Unaudited Dollars 67 Weeks Ended Ended 67 #,# #,# [001] 67 GAAP TO NON 67 -Sureños 67 PFIZER INC AND SUBSIDIARY 67 THREE MONTHS NINE MONTHS 67 AND OPERATING DATA 67 NET EARNINGS PER SHARE 67 - ASSETS Current [021] 67 INC. SUMMARY OF 67 GAINSCO INC. AND SUBSIDIARIES 67 -Radiation Effects Research 67 Condensed Statement 67 INC. Condensed Consolidated Statements 67 STATEMENTS OF CONSOLIDATED 67 DEERFIELD CAPITAL CORP. AND 67 audited unaudited unaudited 67 - ASSETS Current [012] 67 RECONCILIATIONS 67 Guidance Guidance 67 Highlights Unaudited Dollars 67 NEW YORK MELLON CORPORATION 67 Second Quarter Six Months 67 FINANCIAL POSITION 67 - Assets Current [011] 67 INC. CONSOLIDATED 67 Unaudited EQUIPMENT FINANCIAL 67 CONSOLIDAT ED STATEMENTS OF 67 INCOME LOSS 67 Months Ended Twelve Months 67 unaudited Twelve Months 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 AVON PRODUCTS INC. CONSOLIDATED 67 Periods Ending 67 BIOMED REALTY TRUST INC. 67 IN SHAREHOLDERS EQUITY 67 ACTIVITIES Net income 67 AND ITS SUBSIDIARIES CONSOLIDATED 67 Unaudited Fourth Quarter 67 unaudited unaudited 67 Thousands Except 67 Unaudited SEACOAST BANKING CORPORATION 67 Condensed Income 67 Unaudited Third Quarter 67 Third Quarter Ended 67 SELECTED FINANCIAL HIGHLIGHTS 67 SUBSIDIARIES STATISTICS Three Months 67 - ASSETS CURRENT ASSETS [006] 67 UNAUDITED Six Months 67 Unaudited Condensed Consolidated 67 THE MACERICH COMPANY 67 AND SUBSIDIARIES RECONCILIATION OF 67 IN MILLIONS 67 DOLLARS IN THOUSANDS EXCEPT 67 GAAP Adjust 67 USA MOBILITY INC. 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 - Assets [001] 67 DELAWARE WITH 67 ASSETS Unaudited Audited 67 SUBSIDIARIES STATEMENTS OF 67 ATTRIBUTING UNDUE CERTAINTY OR 67 NINE MONTHS ENDED DECEMBER 67 INC. SELECTED FINANCIAL DATA 67 -Name Directory DND 67 Ended - [007] 67 - unaudited audited [002] 67 HUDSON HIGHLAND GROUP INC. 67 OF OPERATIONS Three Months 67 TO ADJUSTED NET INCOME 67 UNITED FINANCIAL BANCORP 67 Per Share Quarter Ended 67 TRICO MARINE SERVICES INC. 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 QCR HOLDINGS INC. CONSOLIDATED 67 - Unaudited [004] 67 EARNINGS OR 67 UNAUDITED Expressed 67 PROGRESS ENERGY INC. UNAUDITED 67 - Unaudited ASSETS [003] 67 BIG LOTS INC. AND 67 Deposit Composition 67 amounts Unaudited 67 OTHER FINANCIAL 67 FINANCIAL MEASURES Three Months 67 CF INDUSTRIES HOLDINGS INC. 67 unaudited ASSETS Current Assets 67 AND SUBSIDIARIES SELECTED QUARTERLY 66 Amounts Three Months 66 EXPEDIA INC. CONSOLIDATED STATEMENTS 66 ASSETS Unaudited Unaudited 66 - ASSETS Current [008] 66 -Rumbi Island Grill 66 Months Ended Six Months 66 Unaudited - [001] 66 - ASSETS [006] 66 Financial Condition Unaudited Dollars 66 BUSINESS SEGMENT INFORMATION 66 Nine Months Ending 66 BUSINESS SEGMENT 66 -Coco Reef 66 CONSOLIDATED BALANCE SHEET 66 BALANCE SHEETS Unaudited Dollars 66 Cash Flows Dollars