Related by context. All words. (Click for frequent words.) 82 BALANCE SHEETS 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 INC. CONSOLIDATED BALANCE SHEETS 80 CONSOLIDATED BALANCE SHEETS 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 STATEMENTS OF INCOME 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 BALANCE SHEETS Unaudited 79 STATEMENTS OF OPERATIONS 78 SHEETS Unaudited 77 INC. CONDENSED CONSOLIDATED BALANCE 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 CONSOLIDATED STATEMENTS OF OPERATIONS 76 CONSOLIDATED STATEMENTS OF 76 OF OPERATIONS Unaudited 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 OF INCOME 76 OF OPERATIONS 76 Unaudited ASSETS Current 76 CONSOLIDATED BALANCE SHEETS unaudited 76 SHEETS UNAUDITED 76 STATEMENTS OF OPERATIONS Unaudited 76 OF OPERATIONS unaudited 76 AND SUBSIDIARIES Consolidated Balance 76 CONDENSED CONSOLIDATED BALANCE SHEET 75 Sheets Unaudited 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 OF OPERATIONS UNAUDITED 75 unaudited ASSETS Current 75 SHEETS Dollars 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 CONSOLIDATED STATEMENTS OF INCOME 75 CONSOLIDATED BALANCE SHEETS Dollars 75 Balance Sheets Unaudited 75 UNAUDITED 75 SHEETS unaudited 75 INCOME Unaudited 75 Unaudited Quarter Ended 74 amounts Unaudited 74 AND DECEMBER 74 CONDENSED BALANCE SHEETS 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 OPERATIONS Unaudited 74 BALANCE SHEETS Dollars 74 Consolidated Balance Sheets Unaudited 74 INC. Condensed Consolidated Balance 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 BALANCE SHEETS unaudited 74 SHEETS Amounts 74 ASSETS Current Assets 74 GAAP FINANCIAL MEASURES 73 Balance Sheets 73 OF INCOME Unaudited 73 SUBSIDIARIES Consolidated Balance Sheets 73 SUBSIDIARIES 73 STATEMENTS OF INCOME Unaudited 73 FINANCIAL HIGHLIGHTS Dollars 73 STATEMENT OF OPERATIONS 73 STATEMENTS OF CASH FLOWS 73 ASSETS Current assets 73 CONSOLIDATED BALANCE SHEET 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 INC. AND SUBSIDIARIES 73 STATEMENTS OF OPERATIONS unaudited 73 Unaudited Assets Current 73 STATEMENTS OF OPERATIONS Amounts 72 CONSOLIDATED STATEMENT OF INCOME 72 CORPORATION CONDENSED CONSOLIDATED BALANCE 72 unaudited Assets Current 72 BALANCE SHEET 72 BALANCE SHEETS Amounts 72 BALANCE SHEETS UNAUDITED 72 SELECTED FINANCIAL DATA 72 UNAUDITED Three Months 72 OF EARNINGS 72 OPERATIONS UNAUDITED 72 INC. Consolidated Balance Sheets 72 SHEETS Unaudited Dollars 72 SHEETS AS 72 Unaudited Six Months 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 Consolidated Balance Sheets 72 STATEMENT OF INCOME 72 STATEMENTS OF OPERATIONS UNAUDITED 72 unaudited Three Months 72 SHEET 72 Assets Current Assets 72 Unaudited Dollars 72 OPERATIONS unaudited 71 CONDENSED CONSOLIDATED STATEMENTS OF 71 Unaudited Nine Months 71 INC. CONSOLIDATED STATEMENTS OF 71 OF FINANCIAL CONDITION 71 OPERATIONS 71 TO NON GAAP 71 INCOME UNAUDITED 71 FINANCIAL CONDITION 71 ENDED SEPTEMBER 71 Sheets unaudited 71 Assets Current assets 71 TO NON GAAP MEASURES 71 GAAP TO NON 71 Unaudited THREE MONTHS 71 OF INCOME UNAUDITED 71 CONSOLIDATED INCOME STATEMENTS 71 OF CASH FLOWS 71 OF CASH FLOWS Unaudited 71 CONSOLIDATED STATEMENTS OF CASH 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 Condensed Consolidated Balance Sheets 71 AND SUBSIDIARY CONSOLIDATED BALANCE 70 INC. AND SUBSIDIARIES CONDENSED 70 SUN BANCORP INC. AND 70 DATA Dollars 70 Ended Nine Months Ended 70 SUBSIDIARIES Condensed Consolidated Balance 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 FINANCIAL INFORMATION 70 DATA Unaudited 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 Ended Six Months 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 SELECTED GAAP MEASURES 70 Three Months Ended Nine 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 INCOME unaudited 70 FINANCIAL RESULTS RECONCILIATION OF 70 unaudited Quarter Ended 70 INFORMATION Unaudited 70 STATEMENTS OF INCOME UNAUDITED 70 EARNINGS unaudited 70 INC. CONSOLIDATED BALANCE SHEET 70 STATEMENTS OF EARNINGS Unaudited 70 STATEMENTS OF OPERATIONS Dollars 70 Unaudited -immanent 70 ENDED JUNE 70 Unaudited Three Months 70 GAAP MEASURES 70 GROUP INC. AND SUBSIDIARIES 70 RECONCILIATION OF NON GAAP 70 EARNINGS Unaudited 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 CONSOLIDATED BALANCE SHEETS Amounts 70 amounts Quarter Ended 70 STATEMENTS OF EARNINGS 70 amounts Three Months 70 BALANCE SHEETS AS 70 OF INCOME unaudited 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 ASSETS 69 CONDENSED CONSOLIDATED 69 Nine Months Ended Ended 69 FINANCIAL DATA UNAUDITED 69 OF OPERATIONS Dollars 69 SELECTED FINANCIAL INFORMATION 69 - unaudited [001] 69 Operations Unaudited 69 QUARTERS ENDED 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 THE THREE MONTHS 69 Unaudited 69 unaudited Nine Months 69 INC. CONSOLIDATED STATEMENT OF 69 FINANCIAL HIGHLIGHTS Unaudited 69 OF OPERATIONS AND COMPREHENSIVE 69 OPERATIONS FOR 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 INCOME Dollars 69 UNAUDITED THREE MONTHS ENDED 69 STATEMENT OF CASH FLOWS 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 FINANCIAL DATA 69 THREE MONTHS ENDED DECEMBER 69 OF OPERATIONS Amounts 69 ENDED MARCH 69 SHEETS ASSETS 69 STATEMENTS OF FINANCIAL CONDITION 69 THREE MONTHS ENDED TWELVE 69 INC. Consolidated Statements 69 Sheet Data 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 AND SUBSIDIARIES 68 DATA unaudited 68 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 68 STATEMENTS OF CASH FLOW 68 SUBSIDIARIES FINANCIAL SUMMARY 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 INC. FINANCIAL HIGHLIGHTS 68 UNAUDITED Dollars 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 NINE MONTHS ENDED 68 GAAP RECONCILIATION 68 INFORMATION UNAUDITED 68 FINANCIAL INFORMATION unaudited 68 INCOME Three Months 68 CONDENSED CONSOLIDATED STATEMENT OF 68 ASSETS unaudited 68 OPERATIONS Three Months 68 OPERATING RESULTS 68 - ASSETS Current [013] 68 amounts unaudited 68 unaudited -Nesha Starcevic 68 - Assets Current [015] 68 THREE MONTHS ENDED 68 GAAP FINANCIAL INFORMATION 68 - Assets Current [007] 68 Balance Sheets Dollars 68 Operations unaudited 68 BALANCE SHEETS IN THOUSANDS 68 OF DECEMBER 68 INC. CONDENSED BALANCE SHEETS 68 IN THOUSANDS EXCEPT PER 68 unaudited ASSETS CURRENT ASSETS 68 CONDENSED STATEMENTS OF INCOME 68 - ASSETS Current [012] 68 DATA UNAUDITED 68 INC. AND SUBSIDIARIES SUMMARY 68 OF OPERATIONS AND DEFICIT 68 THE ADVISORY BOARD 68 INCOME GLOBAL PAYMENTS 68 Unaudited Twelve Months 68 SUBSIDIARIES Unaudited 68 OF INCOME Dollars 68 CONSOLIDATED AND 68 GAAP NET INCOME 68 AND SUBSIDIARIES Consolidated Statements 67 OF NON GAAP 67 Unaudited ASSETS 67 INCOME STATEMENTS 67 FINANCIAL MEASURES 67 RECONCILIATIONS 67 BALANCE SHEET Unaudited 67 Sheets Amounts 67 Three Months Ended Twelve 67 unaudited Six Months 67 SHEETS Expressed 67 CONDENSED 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 OPERATIONS Amounts 67 Unaudited ASSETS Current Assets 67 Unaudited Audited 67 SUMMARY FINANCIAL INFORMATION 67 Three Months Ended - 67 OF INCOME AND COMPREHENSIVE 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 OF OPERATIONS Three Months 67 CASH FLOWS Unaudited 67 GAAP MEASURES Unaudited 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 STATEMENTS OF FINANCIAL POSITION 67 TWELVE MONTHS ENDED DECEMBER 67 ASSETS CURRENT ASSETS Cash 67 CASH FLOWS 67 - ASSETS Current [008] 67 GAAP MEASURES TO NON 67 THE YEARS ENDED 67 AND PER SHARE 67 STATEMENTS Unaudited 67 Quarters Ended 67 STATEMENT OF OPERATIONS Unaudited 67 INC. UNAUDITED 67 Years Ended 67 HOLDINGS INC. CONDENSED CONSOLIDATED 67 BALANCE SHEET DATA 67 OF INCOME AND OTHER 67 UNITED FINANCIAL BANCORP 67 unaudited ASSETS Current Assets 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 - Unaudited [016] 67 UNAUDITED STATEMENTS OF OPERATIONS 67 THREE MONTHS ENDED SEPTEMBER 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 STATEMENT OF EARNINGS 67 OF CASH FLOWS UNAUDITED 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 - ASSETS Current [004] 67 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 67 Ended Twelve Months Ended 67 CONDENSED STATEMENTS OF OPERATIONS 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 FLOWS Unaudited 67 INC. Condensed Consolidated Statements 67 EARNINGS UNAUDITED 66 COMPREHENSIVE INCOME FOR 66 Consolidated Condensed Balance Sheets 66 OPERATIONS Dollars 66 INC. SELECTED FINANCIAL INFORMATION 66 CORPORATION Condensed Consolidated Balance 66 COMPANY AND SUBSIDIARIES 66 ENDED DECEMBER 66 THREE MONTHS ENDED JUNE 66 SUBSIDIARIES CONSOLIDATED 66 AND RETAINED EARNINGS 66 Ended Ended Ended Ended 66 INC. CONDENSED STATEMENTS OF 66 Operations Amounts 66 PRO FORMA RESULTS 66 NON GAAP FINANCIAL MEASURES 66 HIGHLIGHTS Unaudited 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 NCI BUILDING SYSTEMS INC. 66 Three Months Twelve Months 66 Three Months Ended 66 INCOME FOR 66 GREIF INC. AND SUBSIDIARY 66 CONSOLIDATED STATEMENT OF CASH 66 CONSOLIDATED STATEMENT OF 66 CASH FLOWS FOR 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 COMPANY CONSOLIDATED BALANCE SHEETS 66 FUNDS FROM OPERATIONS 66 Twelve Months Ended Ended 66 CORNING INCORPORATED AND SUBSIDIARY 66 Unaudited ASSETS CURRENT ASSETS 66 Three Months Nine Months 66 INC. STATEMENTS OF 66 CONSOLIDATED OPERATIONS 66 OF INCOME FOR 66 IN THOUSANDS EXCEPT SHARE 66 OF JUNE 66 Three Months Ended Ended 66 NINE MONTHS ENDED SEPTEMBER 66 OF OPERATIONS FOR 66 GAAP TO ADJUSTED 66 SUMMARY OF 66 Thousands Unaudited 66 OPERATIONS AND COMPREHENSIVE 66 RYDER SYSTEM INC. AND 66 Condensed Balance Sheets 66 UNAUDITED CONDENSED 66 WEEKS ENDED 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 AND SUBSIDIARIES Condensed Consolidated 66 SHEET DATA 66 UNAUDITED Amounts 66 Twelve Months Ended 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 unaudited Dollars 66 Six Months Ended Ended 66 BALANCE SHEETS ASSETS 66 INCOME STATEMENT 66 AND EARNINGS PER 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 SIX MONTHS ENDED JUNE 66 IN THOUSANDS 66 RESULTS OF OPERATIONS 66 PRO FORMA 66 Unaudited Unaudited Three Months 66 Subsidiaries CONSOLIDATED BALANCE SHEETS 66 TO ADJUSTED EBITDA 66 SUBSIDIARIES HISTORICAL TRENDS 66 ASSETS Unaudited Current 66 CONDENSED BALANCE 66 FINANCIAL SUMMARY 66 CONSOLIDATED CONDENSED STATEMENTS OF 65 - Assets [014] 65 SUBSIDIARIES RECONCILIATION OF 65 unaudited Twelve Months 65 Subsidiaries Consolidated Balance Sheets 65 COMPANY CONSOLIDATED STATEMENTS OF 65 INC. CONDENSED 65 Ended Ended 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 PERIODS ENDED SEPTEMBER 65 GAAP NET LOSS 65 SUBSIDIARIES STATEMENTS OF 65 INC. RECONCILIATION OF NON 65 CURRENT ASSETS Cash 65 GROUP INC. SELECTED FINANCIAL 65 - ASSETS Current [021] 65 Weeks Ended 65 EARNINGS Amounts 65 INC. CONSOLIDATED 65 FTE headcount Three Months 65 UNAUDITED IN THOUSANDS 65 - ASSETS CURRENT ASSETS [006] 65 Thirteen Weeks Ended 65 FLOWS 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 INCOME AND OTHER 65 OPERATIONS Unaudited Three Months 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 THE NINE MONTHS 65 DEVELOPMENT STAGE ENTERPRISE 65 Sheets Unaudited Dollars 65 CONSOLIDATED ADJUSTED PRO FORMA 65 Subsidiaries Condensed Consolidated Balance 65 Periods Ended 65 FINANCIAL AND 65 FINANCIAL CONDITION Dollars 65 OPERATING DATA 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 INC. RECONCILIATION OF 65 NON GAAP FINANCIAL INFORMATION 65 Six Months Ended 65 HEWLETT PACKARD COMPANY 65 Thousands Except 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 unaudited ASSETS 65 Months Months 65 VARIAN INC. AND SUBSIDIARY 65 - Assets [003] 65 Unaudited Consolidated Balance 65 CONSOLIDATED BALANCE SHEET DATA 65 THREE MONTHS ENDED SIX 65 CONSOLIDATED OPERATIONS UNAUDITED 65 RECONCILIATION OF GAAP 65 IMPACT OF NON 65 Nine Months Ended 65 BALANCE SHEET INFORMATION 65 SUMMARY OF OPERATIONS 65 AND SUBSIDIARIES CALCULATION OF 65 OF FINANCIAL POSITION 65 SUBSIDIARIES Condensed Consolidated Statements 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 MONTHS ENDED 65 STATEMENTS OF CONSOLIDATED 65 CONDENSED STATEMENTS OF CASH 65 STATEMENTS OF 65 EXCEPT SHARE AND 65 FLOWS UNAUDITED 65 INFORMATION Unaudited Three Months 65 CONSOLIDATED STATEMENTS OF RETAINED 65 - Unaudited [002] 65 EXCEPT PER SHARE DATA 65 Unaudited Audited ASSETS Current 65 THREE MONTHS ENDED MARCH 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 UNAUDITED FOR 65 FLOWS FOR 65 CONSOLIDATED BALANCE SHEETS Expressed 64 - Assets Current [013] 64 THREE MONTH AND 64 DIME COMMUNITY BANCSHARES INC. 64 EARNINGS PER SHARE 64 BUSINESS SEGMENT INFORMATION Unaudited 64 FINANCIAL POSITION 64 Current Assets Cash 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 Unaudited Assets 64 - ASSETS Current [001] 64 OF EARNINGS Unaudited 64 NON GAAP MEASURES UNAUDITED 64 BALANCE SHEETS Unaudited Dollars 64 Income Unaudited 64 CONDENSED STATEMENT OF OPERATIONS 64 AND DEFICIT 64 SHARE Unaudited 64 Quarter Ended 64 CASH FLOWS unaudited 64 CONSOLIDATED UNAUDITED BALANCE 64 TO CONSOLIDATED 64 DOLLARS IN THOUSANDS 64 Nine Months Nine Months 64 INFORMATION Dollars 64 FMC CORPORATION AND 64 - ASSETS [003] 64 GROUP INC. CONSOLIDATED BALANCE 64 Balance Sheets unaudited 64 OF EARNINGS UNAUDITED 64 SHEET Unaudited 64 Ended Three Months 64 IN SHAREHOLDERS EQUITY 64 Quarter Ended Nine Months 64 FINANCIAL HIGHLIGHTS 64 AND NON GAAP 64 Three Months Three Months 64 BALANCE SHEET ITEMS 64 2nd Qtr 1st Qtr 64 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 64 FINANCIAL INFORMATION UNAUDITED 64 unaudited THREE MONTHS 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 Three Months Six Months 64 OF SEPTEMBER 64 THOUSANDS EXCEPT PER SHARE 64 Ended - [024] 64 INC. STATEMENT OF 64 Ended Ended Ended 64 Highlights Unaudited 64 PINNACLE FINANCIAL PARTNERS INC. 64 IN QUARTERLY FINANCIAL 64 INC. AND SUBSIDIARY CONSOLIDATED 64 GENERAL MILLS INC. AND 64 Selected Balance Sheet 64 OPERATIONS UNAUDITED Three Months 64 AMOUNTS IN THOUSANDS 64 DEARBORN BANCORP INC. AND 64 HOLDINGS INC. CONSOLIDATED STATEMENTS 64 ENDED ENDED 64 unaudited Amounts 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 unaudited audited ASSETS Current 64 NTN BUZZTIME INC. AND 64 Selected Financial Condition 64 SHEETS DECEMBER 64 UNAUDITED Quarter Ended 64 AND SUBSIDIARIES SUMMARY OF 64 SUBSIDIARIES Consolidated Statements 64 QUARTERLY PERFORMANCE SUMMARY BNC 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 - unaudited ASSETS [002] 64 FINANCIAL RESULTS 64 TEXAS CAPITAL BANCSHARES 64 BALANCE SHEET DATA Unaudited 64 RECONCILIATION OF NET CASH 64 GAIAM INC. CONDENSED CONSOLIDATED 64 AVON PRODUCTS INC. CONSOLIDATED 64 Fourth Quarter Ended 64 SEGMENT OPERATING RESULTS 64 UNAUDITED PRO FORMA 64 INCOME AND RETAINED 64 STATEMENTS OF INCOME LOSS 64 Fiscal Quarter Ended 64 RECONCILIATION TO 64 -Sureños 64 INCOME UNAUDITED Dollars 64 THIS SCHEDULE 64 SHEET UNAUDITED 64 THREE MONTHS ENDED NINE 64 INCOME Unaudited Three Months 64 - Unaudited [011] 64 - unaudited [003] 64 Months Ended Ended Ended 64 Months Ended 64 AND ITS SUBSIDIARIES CONDENSED 64 OF CASH FLOWS Dollars 63 INC. CONSOLIDATED CONDENSED STATEMENTS 63 OPERATING STATEMENTS 63 percentages THREE MONTHS 63 Year Ended 63 RECONCILIATION 63 INTERIM CONSOLIDATED STATEMENTS OF 63 Condensed Consolidated Balance Sheet 63 LOSS unaudited 63 CASH FLOWS UNAUDITED 63 FINANCIAL MEASURES TO 63 -sodium chloride 63 SUMMARY OF RESULTS 63 SUBSIDIARIES BUSINESS SEGMENT 63 HUDSON HIGHLAND GROUP INC. 63 EBITDA RECONCILIATION 63 Year Ended Ended 63 REPORTED GAAP 63 AND COMPREHENSIVE INCOME 63 OF INCOME Amounts 63 CKE RESTAURANTS INC. AND 63 Consolidated Balance Sheets Expressed 63 INCOME AND COMPREHENSIVE 63 SUBSIDIARY COMPANIES 63 INCOME Amounts 63 INC. SELECTED CONSOLIDATED FINANCIAL 63 STATEMENTS OF CONSOLIDATED INCOME 63 DEERFIELD CAPITAL CORP. AND 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 Consolidated Balance Sheets Amounts 63 Interim Consolidated Balance 63 FLOWS unaudited 63 BY SEGMENT 63 - Unaudited ASSETS [004] 63 CONSOLIDATED BALANCE SHEET Unaudited 63 RLI CORP. 63 CIT GROUP INC. 63 AND RECONCILIATION 63 APPLIED INDUSTRIAL TECHNOLOGIES INC. 63 CONDENSED CONSOLIDATED RESULTS 63 Subsidiaries CONSOLIDATED STATEMENTS OF 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 EMERSON RADIO CORP. AND 63 Three Months Ended -SQUIGGLE motor 63 SUPPLEMENTAL INFORMATION 63 AND NINE MONTHS 63 CONSOLIDATED RESULTS 63 CORPORATION AND SUBSIDIARIES CONSOLIDATED 63 -Quarriers 63 FINANCIAL HIGHLIGHTS unaudited 63 -MediaSyndicate.com 63 STATEMENTS 63 GLOBAL PAYMENTS INC. AND 63 CONDENSED BALANCE SHEETS Unaudited 63 -Laurette Taylor 63 INC. BALANCE SHEETS 63 OF CASH FLOWS unaudited 63 OF OPERATIONS DATA 63 SHEETS IN THOUSANDS 63 TEXAS INDUSTRIES INC. AND 63 CHANGES IN SHAREHOLDERS EQUITY 63 SELECTED FINANCIAL CONDITION DATA 63 SELECTED BALANCE SHEET DATA 63 DATA Three Months 63 SHEET INFORMATION 63 Financial Condition Unaudited Dollars 63 SUPPLEMENTAL FINANCIAL 63 OF OPERATIONS IN THOUSANDS 63 -Ezgulik 63 ENDED SIX MONTHS ENDED 63 INCOME STATEMENT DATA 63 Cash Flows Unaudited 63 WEST PHARMACEUTICAL SERVICES 63 Highlights Unaudited Dollars 63 Six Months Six Months 63 TO CONSOLIDATED FINANCIAL 63 RECONCILIATION OF REPORTED 63 FINANCIAL CONDITION Unaudited 63 INC. SUMMARY OF 63 FINANCIAL STATEMENTS 63 AND CONSOLIDATED SUBSIDIARIES 63 CONSOLIDATED EARNINGS 63 AMOUNTS 63 SUPPLEMENTAL NON GAAP 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 STERLING FINANCIAL CORPORATION 63 INC. Unaudited 63 EARNINGS Dollars 63 FINANCIAL MEASURE 63 Balance Sheet Unaudited 63 SUBSIDIARIES SEGMENT INFORMATION 63 LENNOX INTERNATIONAL INC. AND 63 CONSOLIDATED CASH FLOWS 63 Condensed Balance Sheet 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 62 ITS SUBSIDIARIES RECONCILIATION OF 62 INC AND SUBSIDIARIES 62 Operations Unaudited Dollars 62 INC. AND SUBSIDIARIES Consolidated 62 SOLERA HOLDINGS INC. AND 62 Highlights unaudited 62 RECONCILIATION OF 62 Unaudited Condensed Consolidated Balance 62 IN THOUSANDS EXCEPT FOR 62 ENDED 62 AND MAY 62 ON TRACK INNOVATIONS LTD 62 AND THREE MONTHS 62 -megapixels 3x optical zoom 62 SUBSIDIARIES Unaudited Condensed Consolidated 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 NETEASE.COM INC. UNAUDITED CONDENSED 62 Unaudited Audited Assets Current 62 -Restart 62 Unaudited Restated 62 ALDILA INC. AND SUBSIDIARIES 62 Third Quarter Ended Nine 62 SUBSIDIARIES NON GAAP 62 -Woronoco 62 CORPORATION AND SUBSIDIARIES CONDENSED 62 Sheets Expressed 62 Unaudited Consolidated Statements 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 - unaudited [008] 62 INCOME AND 62 AND FUNDS FROM 62 SHARE AMOUNTS 62 Unaudited Unaudited 62 JACKSON HEWITT TAX SERVICE 62 DATA Unaudited Dollars 62 OUTLOOK RECONCILIATION SCHEDULE 62 Unaudited CONSOLIDATED STATEMENT 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 YEAR ENDED DECEMBER 62 ASSETS Unaudited Current Assets 62 Unaudited EARNINGS 62 USA MOBILITY INC. 62 Assets unaudited audited 62 SELECTED CONSOLIDATED BALANCE SHEET 62 INCOME Unaudited Dollars 62 COMPANY CONDENSED CONSOLIDATED BALANCE 62 NON GAAP RECONCILIATION 62 # -GT2 RS 62 THE SIX MONTHS 62 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 62 - Unaudited ASSETS [002] 62 LOSS Unaudited 62 Summary Balance Sheet 62 OF INCOME LOSS 62 SUBSIDIARIES Reconciliation 62 QUARTER TO DATE 62 INC. SELECTED FINANCIAL DATA 62 AND COMPREHENSIVE INCOME Unaudited 62 ENDED NINE MONTHS ENDED 62 UNAUDITED Expressed 62 Ended - [022] 62 3rd Qtr 2nd Qtr 62 FINANCIAL HIGHLIGHTS UNAUDITED 62 CORP. AND SUBSIDIARIES 62 CONSOLIDATED QUARTERLY FINANCIAL DATA 62 Unaudited Quarters Ended 62 FINANCIAL POSITION Unaudited 62 AND ITS SUBSIDIARIES CONSOLIDATED 62 NET SALES AND 62 CORPORATION CONSOLIDATED STATEMENT OF 62 Twelve Twelve Months 62 INC. QUARTERLY 62 AND SUBSIDIARIES CONSOLIDATED CONDENSED 62 TECHNOLOGY INC. CONDENSED CONSOLIDATED 62 AND SUPPLEMENTAL INFORMATION 62 - unaudited [005] 62 EXCEPT PER SHARE AMOUNTS 62 THE NINE MONTH 62 Unaudited -CMVs 62 CONSOLIDATED FINANCIAL STATEMENTS 62 OPERATIONS IN THOUSANDS 62 AS REPORTED 62 RESULTS Unaudited 62 Quarter Ended Quarter Ended 62 Summary Unaudited 62 ORACLE CORPORATION Q3 FISCAL 62 AND RECONCILIATION OF 62 Unaudited Audited ASSETS CURRENT 62 REVENUE AND 62 SUPPLEMENTAL OPERATING DATA 62 CORP. AND SUBSIDIARIES CONSOLIDATED 62 CORPORATION CONDENSED 62 Unaudited SEACOAST BANKING CORPORATION 62 MINERALS TECHNOLOGIES INC. AND 62 FINANCIAL CONDITION UNAUDITED 62 SUBSIDIARIES SEGMENT 62 UNAUDITED SUPPLEMENTAL 62 1st Qtr 4th Qtr 62 INC. SELECTED BALANCE SHEET 62 PERIODS ENDED JUNE 62 Quarters Ended Years 62 THE THREE MONTH 62 unaudited unaudited 62 DANIER LEATHER INC. CONSOLIDATED 62 AND COMPREHENSIVE INCOME UNAUDITED 62 Months Months Ended 62 Ended - [028] 62 - Assets Current [017] 62 RECONCILIATION BETWEEN GAAP 62 MONTHS ENDED DECEMBER 62 OF OPERATIONS THREE MONTHS 62 # -loudly protested 62 - Assets Current [004] 62 BUSINESS SEGMENT DATA 62 unaudited audited 62 - Dollars [001] 62 Ended - [013] 62 SCHEDULE OF 62 DST SYSTEMS INC. RECONCILIATION 62 SUBSIDIARIES NOTES 61 Quarter Ended Six Months 61 RATIOS 61 CORP. CONSOLIDATED BALANCE SHEETS 61 FINANCIAL HIGHLIGHTS Three Months 61 ASSETS Unaudited Unaudited 61 CASH FLOW 61 INC. SUMMARY 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 INC. AND SUBSIDIARIES RECONCILIATION 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 INC. SEGMENT 61 INC. BALANCE SHEET 61 OF COMPREHENSIVE INCOME 61 AND SUBSIDIARIES Dollars 61 unaudited unaudited unaudited 61 TO PRO FORMA 61 PRO FORMA CONSOLIDATED STATEMENTS 61 QUARTER ENDED 61 DOLLARS IN THOUSANDS EXCEPT 61 HIGHLIGHTS UNAUDITED 61 Ended -clam fritters 61 FREE CASH FLOW 61 CORPORATION Consolidated Balance Sheets 61 UNAUDITED UNAUDITED 61 - unaudited [004] 61 GROUP INC. CONDENSED CONSOLIDATED 61 SUMMARY OF EARNINGS 61 TWELVE MONTHS 61 PAYNE INC. Unaudited 61 - ASSETS Current [002] 61 INCOME UNAUDITED Three Months 61 Three Months Months 61 SALES AND 61 NETWORKS INC. CONSOLIDATED STATEMENTS 61 Financial Condition Dollars 61 GROUP INC. CONSOLIDATED STATEMENTS 61 COMBINED STATEMENTS OF OPERATIONS 61 AND THREE MONTH 61 INCOME LOSS 61 SELECTED FINANCIAL AND 61 OF NET INCOME 61 COMPANY INC. AND SUBSIDIARIES 61 Q1 FISCAL 61 CONSOLIDATED OPERATING RESULTS 61 CONSOLIDATED BALANCE SHEETS AMOUNTS 61 RESULTS FOR 61 Nine Months Ended Nine 61 PARK OHIO HOLDINGS 61 INC. Condensed Balance Sheets 61 INC. SELECTED 61 COFFEE HOLDING CO. INC. 61 EARNINGS AND RETAINED 61 SUBSIDIARIES SELECTED 61 CONSOLIDATED AVERAGE BALANCE SHEETS 61 UNAUDITED Six Months 61 OF CHANGES IN 61 REDDY ICE HOLDINGS INC. 61 - Assets Current [002] 61 EVERCORE PARTNERS INC. CONDENSED 61 AND SIX MONTHS 61 UNAUDITED -Brainerd Dispatch Kelly 61 AND COMBINED STATEMENTS 61 - -Page 1C 61 CORPORATION AND SUBSIDIARIES UNAUDITED 61 BANCORP Dollars 61 FINANCIAL DATA Unaudited 61 EARNINGS LOSS 61 THE EARNINGS RELEASE 61 LIMITED CONSOLIDATED BALANCE SHEETS 61 SUBSIDIARIES UNAUDITED 61 CONSOLIDATED STATEMENTS 61 AND TWELVE MONTHS 61 Unaudited Third Quarter 61 Sheet Unaudited 61 AND SUBSIDIARIES RECONCILIATION OF 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 OPERATIONS AND 61 STATISTICAL INFORMATION 61 REVENUES BY 61 SUMMARY RESULTS 61 ENDED OCTOBER 61 NET INCOME TO ADJUSTED 61 LOAN PORTFOLIO 61 - Unaudited [013] 61 - Unaudited [007] 61 CORP. CONSOLIDATED STATEMENTS OF 61 THE EW SCRIPPS 61 EARNINGS 61 ADC TELECOMMUNICATIONS INC. AND 61 NET INCOME TO 61 CONSOLIDATED SUBSIDIARIES -pause rewind replay 61 NON GAAP 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 THREE MONTHS ENDED YEAR 61 Ended - [016] 61 CHEMED CORPORATION AND SUBSIDIARY 61 SUPPLEMENTAL 61 ASIAINFO HOLDINGS INC. CONDENSED 61 INCOME 61 COMPUTER PROGRAMS AND 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 SEGMENT INFORMATION 61 Three Months Ending 61 Balance Sheet Data 61 AND RETAINED EARNINGS DEFICIT 61 CONTINENTAL AIRLINES INC. AND 61 Ended #/#/# #/#/# [001] 61 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 61 ASSETS Unaudited 61 - Unaudited [012] 61 ASSETS Unaudited CURRENT ASSETS 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 RESTATED 61 AND YIELDS UNAUDITED 60 - ASSETS Current [018] 60 UNAUDITED AUDITED 60 LEHMAN BROTHERS HOLDINGS INC. 60 STOCK COMPENSATION EXPENSE 60 CORPORATION CONSOLIDATED BALANCE SHEET 60 -Chip Maxfield 60 OF MARCH 60 SELECTED FINANCIAL 60 ENDED JANUARY 60 ENDED FEBRUARY 60 SUPPLEMENTAL SEGMENT INFORMATION 60 INDUSTRIES INC. AND SUBSIDIARIES 60 FINANCIAL AND OPERATIONAL 60 LOSS TO ADJUSTED 60 CITIZENS FINANCIAL SERVICES INC. 60 Ended 60 CORPORATION CONSOLIDATED 60 UNAUDITED DOLLARS IN MILLIONS 60 Balance Sheets Unaudited Dollars 60 Unaudited EQUIPMENT FINANCIAL 60 OPERATING STATISTICS Three Months 60 GAINSCO INC. AND SUBSIDIARIES 60 AND RATIOS 60 MOST DIRECTLY COMPARABLE GAAP 60 Ended - [027] 60 AMERICAN GREETINGS CORPORATION 60 Ended - [012] 60 Quarters Ended Nine Months 60 CHANGES IN STOCKHOLDERS EQUITY 60 CONDENSED BALANCE SHEET 60 4th Qtr 3rd Qtr 60 FOR CERTAIN NON 60 CSP INC. AND 60 THE GOLDMAN SACHS 60 AVERAGE BALANCE 60 MISSION WEST 60 Months Ended -Warren Zevon Werewolves 60 Months Ended -HyperFast 60 Successor Predecessor 60 INCOME STATEMENTS Amounts 60 GAAP ITEMS 60 Unaudited ASSETS Cash 60 PER SHARE 60 AND PREDECESSOR 60 AND SUBSIDIARY 60 PACIFIC ETHANOL INC. CONSOLIDATED 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 COMPANIES RECONCILIATION OF 60 -UNITED RENTALS 60 TO NET INCOME 60 INTERNATIONAL INC. CONSOLIDATED STATEMENT 60 Fourth Quarter Twelve Months 60 SUN HEALTHCARE GROUP INC. 60 AMERICAN DENTAL PARTNERS INC. 60 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 60 Six Months Months 60 LOSS TO NON 60 PRO FORMA CONDENSED CONSOLIDATED 60 NATCO GROUP INC. AND 60 ENDED MAY 60 CALCULATION OF 60 BUSINESS SEGMENT 60 FINANCIAL INFORMATION Unaudited 60 CORP. CONDENSED CONSOLIDATED STATEMENTS 60 RESULTS TO NON 60 OPERATING RESULTS BY 60 THE PERIODS ENDED 60 - Unaudited ASSETS [007] 60 IN THOUSANDS OF 60 PERIODS ENDED DECEMBER 60 Weeks Ended Ended Ended 60 OPERATIONS DATA 60 Income Unaudited Dollars 60 - Assets [010] 60 CORPORATION AND SUBSIDIARIES 60 XL CAPITAL LTD 60 - Assets Current [014] 60 - Unaudited ASSETS [009] 60 BALANCE SHEETS Expressed 60 RECONCILIATION OF ADJUSTED EBITDA 60 NINE MONTHS 60 - ASSETS Current [011] 60 UNAUDITED RESULTS 60 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 60 INC. AND 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 ASSETS Unaudited Audited 60 INTERNATIONAL INC. CONSOLIDATED BALANCE 60 Third Quarter Nine Months 60 OPERATIONS UNAUDITED Amounts 60 PERIOD ENDED SEPTEMBER 60 Three Months Ended -BSF BDR 60 MONTHS ENDED SEPTEMBER 60 PFIZER INC AND SUBSIDIARY 60 AND OPERATING HIGHLIGHTS 60 NINE MONTHS ENDED DECEMBER 60 FINANCIAL RESULTS SUPPLEMENTAL 60 - Unaudited ASSETS [003] 60 Ended - [023] 60 SUPPLEMENTAL FINANCIAL DATA 60 INC. NON GAAP 60 THREE MONTHS SIX MONTHS 60 INC. AND SUBSIDIARIES Reconciliation 60 TUPPERWARE BRANDS CORPORATION NON 60 Quarter Quarter Ended 60 AND OPERATING DATA 60 INC. Reconciliation 60 UNAUDITED Nine Months 60 Ended -Holkar Stadium 60 DEVELOPMENT STAGE COMPANY 60 unaudited unaudited ASSETS Current 60 KULICKE & 60 TO INCOME FROM 60 CYMER INC. CONSOLIDATED STATEMENTS 60 Unaudited Consolidated 60 - unaudited [002] 60 - ASSETS CurrenReference Interconnect 60 CASH FLOW TO 60 SUBSIDIARIES AVERAGE BALANCE SHEETS 60 EXPRESSJET HOLDINGS INC. AND 60 BIOMED REALTY TRUST INC. 60 SUBSIDIARIES RECONCILIATION OF NON 60 EXCEPT SHARE DATA 60 -Andrea Seabrook 59 OPERATIONS unaudited Three Months 59 RECONCILIATION OF OPERATING INCOME 59 CORPORATION FINANCIAL 59 THREE MONTHS AND 59 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 59 SUBSIDIARIES SUPPLEMENTAL 59 Dollars Except 59 MONTHS ENDED JUNE 59 - ASSETS Current [014] 59 - -Mobicents 59 -Shu Qi 59 SUBSIDIARIES SELECTED FINANCIAL DATA