SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE

Related by string. Subsidiaries Condensed Consolidated Balance * Subsidiaries . subsidiaries : wholly owned subsidiaries . Subsidiaries Condensed Consolidated Statements / condensing . condensed : CONDENSED CONSOLIDATED BALANCE SHEETS . Condensed Consolidated Balance Sheets / consolidated : Consolidated Balance Sheets / balances : Balance Sheet Highlights * *

Related by context. All words. (Click for frequent words.) 91 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 90 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 90 SHEETS UNAUDITED 90 AND SUBSIDIARIES CONSOLIDATED BALANCE 89 OF FINANCIAL CONDITION 89 SHEETS Dollars 89 SHEETS Amounts 89 SHEETS Unaudited 89 IN THOUSANDS EXCEPT PER 88 BALANCE SHEETS AS 88 SHEETS unaudited 88 BALANCE SHEETS unaudited 88 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 88 SUBSIDIARIES Consolidated Balance Sheets 88 BALANCE SHEETS Dollars 88 OF OPERATIONS AND COMPREHENSIVE 88 STATEMENTS OF INCOME 88 OF OPERATIONS Unaudited 88 OF INCOME AND OTHER 88 STATEMENTS OF OPERATIONS Unaudited 88 OF INCOME Unaudited 88 AND SUBSIDIARIES CONDENSED CONSOLIDATED 87 AND SUBSIDIARY CONDENSED CONSOLIDATED 87 BALANCE SHEETS Unaudited 87 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 87 STATEMENTS OF OPERATIONS Dollars 87 STATEMENTS OF OPERATIONS UNAUDITED 87 COMPANIES CONSOLIDATED STATEMENTS OF 87 OF INCOME FOR 87 OF OPERATIONS IN THOUSANDS 87 BALANCE SHEETS UNAUDITED 87 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 87 INC. CONDENSED CONSOLIDATED BALANCE 87 ENDED SEPTEMBER 86 SHEETS AS 86 SUBSIDIARIES 86 OF INCOME 86 STATEMENT OF OPERATIONS 86 AND SUBSIDIARY CONSOLIDATED BALANCE 86 TO NON GAAP MEASURES 86 STATEMENTS OF INCOME UNAUDITED 86 GAAP MEASURES 86 COMPREHENSIVE INCOME FOR 86 CONSOLIDATED BALANCE SHEETS UNAUDITED 86 OF OPERATIONS unaudited 86 SELECTED GAAP MEASURES 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 CONSOLIDATED BALANCE SHEETS Unaudited 86 ENDED MARCH 86 BALANCE SHEETS ASSETS 86 AND SUBSIDIARIES CONDENSED STATEMENTS 86 DIME COMMUNITY BANCSHARES INC. 86 AMOUNTS IN THOUSANDS 86 SUBSIDIARIES Condensed Consolidated Balance 86 NCI BUILDING SYSTEMS INC. 86 CONSOLIDATED INCOME STATEMENTS 86 OPERATIONS Three Months 86 CONDENSED BALANCE SHEETS 86 OF FINANCIAL POSITION 86 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 86 GAAP FINANCIAL MEASURES 86 SUN BANCORP INC. AND 86 STATEMENTS OF OPERATIONS Amounts 85 OF OPERATIONS FOR 85 OF CASH FLOWS Unaudited 85 SUBSIDIARIES RECONCILIATION OF 85 BALANCE SHEETS Amounts 85 GAAP TO NON 85 STATEMENTS OF EARNINGS 85 ENDED DECEMBER 85 OPERATIONS AND COMPREHENSIVE 85 CONDENSED STATEMENTS OF INCOME 85 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 85 CONSOLIDATED BALANCE SHEETS unaudited 85 INC. UNAUDITED 85 SUBSIDIARIES Condensed Consolidated Statements 85 OF OPERATIONS UNAUDITED 85 DATA Dollars 85 STATEMENTS OF CASH FLOWS 85 OF OPERATIONS Dollars 85 EXCEPT PER SHARE DATA 85 THREE MONTHS ENDED TWELVE 85 STATEMENT OF OPERATIONS Unaudited 85 INCOME FOR 85 THE THREE MONTHS 85 OF NON GAAP 85 INC. CONSOLIDATED STATEMENT OF 85 TO NON GAAP 85 OF INCOME AND COMPREHENSIVE 85 FINANCIAL RESULTS RECONCILIATION OF 85 BALANCE SHEETS IN THOUSANDS 85 DATA Unaudited 85 CONDENSED CONSOLIDATED 85 SUBSIDIARIES BUSINESS SEGMENT 85 INCOME GLOBAL PAYMENTS 85 OPERATIONS UNAUDITED 85 SHEETS IN THOUSANDS 85 INFORMATION Unaudited 85 Unaudited Six Months 84 OF OPERATIONS Three Months 84 INCOME Dollars 84 ENDED JUNE 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 INC. CONSOLIDATED BALANCE SHEETS 84 PINNACLE FINANCIAL PARTNERS INC. 84 STATEMENTS OF OPERATIONS unaudited 84 QUARTERS ENDED 84 GAAP NET INCOME 84 OF EARNINGS Unaudited 84 GREIF INC. AND SUBSIDIARY 84 INCOME Unaudited Three Months 84 AND SUPPLEMENTAL INFORMATION 84 SUBSIDIARIES Consolidated Statements 84 INCOME unaudited 84 COFFEE HOLDING CO. INC. 84 GAAP NET LOSS 84 APPLIED INDUSTRIAL TECHNOLOGIES INC. 84 AND SUBSIDIARIES Condensed Consolidated 84 REPORTED GAAP 84 UNAUDITED IN THOUSANDS 84 INCOME Unaudited 84 FINANCIAL DATA UNAUDITED 84 INC. CONSOLIDATED BALANCE SHEET 84 INC. CONDENSED 84 GAAP MEASURES Unaudited 84 FINANCIAL HIGHLIGHTS Dollars 84 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 84 SUBSIDIARY CONSOLIDATED STATEMENTS OF 84 RYDER SYSTEM INC. AND 84 OPERATIONS Unaudited 84 AND DECEMBER 84 STATEMENTS OF OPERATIONS 84 THE NINE MONTHS 84 INFORMATION Unaudited Three Months 84 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 VARIAN INC. AND SUBSIDIARY 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 OPERATIONS FOR 84 THREE MONTHS ENDED SIX 84 AND PER SHARE 84 CONSOLIDATED AND 84 INCOME LOSS 84 FLOWS FOR 84 INCOME UNAUDITED 84 THREE MONTHS ENDED DECEMBER 84 STATEMENTS OF INCOME Unaudited 84 ENDED SIX MONTHS ENDED 84 AND SUBSIDIARIES 84 EARNINGS UNAUDITED 84 OPERATIONS Dollars 84 BALANCE SHEETS 84 Sheet Data 83 OPERATIONS Unaudited Three Months 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 SUBSIDIARIES Reconciliation 83 INC. RECONCILIATION OF 83 OPERATIONS Amounts 83 IN THOUSANDS EXCEPT SHARE 83 Unaudited THREE MONTHS 83 OF OPERATIONS Amounts 83 NET INCOME TO ADJUSTED 83 SUPPLEMENTAL NON GAAP 83 SUBSIDIARIES CONSOLIDATED 83 FINANCIAL CONDITION 83 DATA unaudited 83 EXCEPT SHARE AND 83 INC. Condensed Consolidated Balance 83 EXCEPT PER SHARE AMOUNTS 83 DATA UNAUDITED 83 OF INCOME UNAUDITED 83 INCOME AND OTHER 83 SUMMARY OF OPERATIONS 83 AND SUBSIDIARIES Consolidated Balance 83 IMPACT OF NON 83 SUBSIDIARIES HISTORICAL TRENDS 83 STATEMENTS OF 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 ITS SUBSIDIARIES RECONCILIATION OF 83 INC. CONDENSED CONSOLIDATED STATEMENTS 83 INCOME Three Months 83 OF CASH FLOWS UNAUDITED 83 Six Months Ended Ended 83 MONTHS ENDED 83 DOLLARS IN THOUSANDS 83 SHEET UNAUDITED 83 FMC CORPORATION AND 83 REDDY ICE HOLDINGS INC. 83 Nine Months Ended Ended 83 STATEMENTS OF EARNINGS Unaudited 83 BUSINESS SEGMENT DATA 83 AND RECONCILIATION OF 83 SUBSIDIARIES NON GAAP 83 CONDENSED 83 OPERATIONS IN THOUSANDS 83 UNAUDITED Dollars 83 CONDENSED STATEMENTS OF CASH 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 GAAP FINANCIAL INFORMATION 83 Balance Sheets Unaudited 83 SHEET Unaudited 83 ENDED ENDED 83 AND NON GAAP 83 OF EARNINGS UNAUDITED 83 SOLERA HOLDINGS INC. AND 83 Unaudited Nine Months 83 SUBSIDIARIES STATEMENTS OF 83 CONSOLIDATED STATEMENT OF INCOME 83 AND SUBSIDIARIES CONSOLIDATED STATEMENT 83 Sheets unaudited 83 CONSOLIDATED STATEMENT OF 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 83 JACKSON HEWITT TAX SERVICE 83 CONSOLIDATED BALANCE SHEETS Dollars 83 CORNING INCORPORATED AND SUBSIDIARY 83 GAAP MEASURES TO NON 83 BUSINESS SEGMENT INFORMATION Unaudited 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 GAAP TO ADJUSTED 82 CORP. AND SUBSIDIARIES 82 COMPANY AND SUBSIDIARIES 82 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 PARK OHIO HOLDINGS 82 STATEMENT OF EARNINGS 82 STATEMENT OF CASH FLOWS 82 IN THOUSANDS 82 INC. AND SUBSIDIARIES 82 INC. STATEMENTS OF 82 Unaudited EQUIPMENT FINANCIAL 82 FINANCIAL RESULTS CONDENSED CONSOLIDATED 82 DANIER LEATHER INC. CONSOLIDATED 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 INCOME AND COMPREHENSIVE 82 CONSOLIDATED OPERATIONS UNAUDITED 82 INC. AND SUBSIDIARIES Reconciliation 82 INC. FINANCIAL HIGHLIGHTS 82 THE YEARS ENDED 82 HEWLETT PACKARD COMPANY 82 Thousands Unaudited 82 OF EARNINGS 82 TO ADJUSTED EBITDA 82 STATEMENT OF INCOME 82 THREE MONTHS ENDED SEPTEMBER 82 INC. CONSOLIDATED 82 INC. UNAUDITED CONSOLIDATED STATEMENTS 82 SUBSIDIARIES SELECTED 82 STERLING FINANCIAL CORPORATION 82 IN THOUSANDS OF 82 STATEMENTS OF CASH FLOW 82 SUBSIDIARIES FINANCIAL SUMMARY 82 Unaudited Twelve Months 82 Sheets Amounts 82 CONDENSED STATEMENT OF OPERATIONS 82 UNITED STATES STEEL CORPORATION 82 CONSOLIDATED STATEMENTS OF 82 ORACLE CORPORATION Q1 FISCAL 82 2nd Qtr 1st Qtr 82 CORP. CONDENSED CONSOLIDATED BALANCE 82 CONDENSED CONSOLIDATED STATEMENT OF 82 - unaudited [001] 82 OPERATIONS unaudited 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 CONDENSED CONSOLIDATED RESULTS 82 FINANCIAL CONDITION Unaudited 82 BALANCE SHEET DATA Unaudited 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 AND SUBSIDIARIES RECONCILIATION OF 82 Sheets Unaudited 82 SUBSIDIARIES SEGMENT 82 SUBSIDIARY COMPANIES 82 INC. SELECTED FINANCIAL DATA 82 -megapixels 3x optical zoom 82 INC. STATEMENT OF 82 FLOWS UNAUDITED 82 USA MOBILITY INC. 82 STATEMENTS OF FINANCIAL CONDITION 82 SHARE AMOUNTS 82 SHEET DATA 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 SPX CORPORATION AND 82 BALANCE SHEET INFORMATION 82 Ended - [024] 82 TO NET INCOME 82 CONSOLIDATED CONDENSED BALANCE SHEETS 82 - Unaudited [011] 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 SHEETS Unaudited Dollars 82 RECONCILIATION OF NON GAAP 82 OF NET INCOME 81 AND RETAINED EARNINGS 81 AND SUBSIDIARIES Consolidated Statements 81 THREE MONTHS ENDED JUNE 81 HOLDINGS INC. CONDENSED CONSOLIDATED 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 EARNINGS LOSS 81 TO ADJUSTED 81 FINANCIAL INFORMATION unaudited 81 SUBSIDIARIES RESULTS 81 EVERCORE PARTNERS INC. CONDENSED 81 - Unaudited [002] 81 INC. UNAUDITED CONDENSED CONSOLIDATED 81 EARNINGS Unaudited 81 GLOBAL PAYMENTS INC. AND 81 UNAUDITED THREE MONTHS ENDED 81 UNAUDITED FOR 81 unaudited Nine Months 81 INFORMATION UNAUDITED 81 THIS SCHEDULE 81 Sheets Unaudited Dollars 81 LOSS TO ADJUSTED 81 INC. SUMMARY OF 81 FINANCIAL CONDITION Dollars 81 OF INCOME LOSS 81 THREE MONTHS ENDED MARCH 81 DEARBORN BANCORP INC. AND 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 AND THREE MONTH 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 PERIODS ENDED SEPTEMBER 81 COMPANY CONSOLIDATED BALANCE SHEETS 81 Ended Three Months 81 THE THREE MONTH 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 AND COMPREHENSIVE INCOME 81 IN QUARTERLY FINANCIAL 81 OR FINANCIAL CONDITION 81 Unaudited ASSETS 81 NETEASE.COM INC. UNAUDITED CONDENSED 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 SUBSIDIARIES UNAUDITED 81 OF CASH FLOWS 81 FINANCIAL RESULTS SUPPLEMENTAL 81 DEERFIELD CAPITAL CORP. AND 81 PRELIMINARY AND 81 UNAUDITED STATEMENTS OF OPERATIONS 81 INCOME AND 81 Assets Current Assets 81 THOUSANDS EXCEPT PER SHARE 81 SIX MONTHS ENDED JUNE 81 INC. Consolidated Balance Sheets 81 TO INCOME FROM 81 Unaudited Quarter Ended 81 UNAUDITED CONDENSED CONSOLIDATED BALANCE 81 PER SHARE AMOUNTS 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 GAAP RECONCILIATION 81 Months Ended Ended Ended 81 OF INCOME unaudited 81 RECONCILIATION BETWEEN GAAP 81 OF COMMON SHARES 81 CONSOLIDATED BALANCE SHEETS Amounts 81 OF CHANGES IN 81 CONTINENTAL AIRLINES INC. AND 81 QUALCOMM Incorporated CONDENSED CONSOLIDATED 81 NINE MONTHS ENDED 81 INC. SELECTED FINANCIAL INFORMATION 81 SELECTED FINANCIAL DATA 81 EBITDA RECONCILIATION 81 Twelve Months Ended Ended 81 INCOME AND RETAINED 81 CONSOLIDATED ADJUSTED PRO FORMA 81 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 81 CASH FLOWS FOR 81 FINANCIAL DATA 81 UNAUDITED Three Months 81 OF DECEMBER 81 CONSOLIDATED AVERAGE BALANCE SHEETS 81 CONSOLIDATED STATEMENT OF CASH 81 AND SUBSIDIARIES SUMMARY OF 81 AND SUBSIDIARIES CALCULATION OF 81 INCOME UNAUDITED Three Months 81 AND EARNINGS PER 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 SUN HEALTHCARE GROUP INC. 81 SUPPLEMENTAL DATA 81 - Unaudited [016] 81 SHEETS ASSETS 81 UNAUDITED Amounts 81 MILLIONS EXCEPT PER SHARE 81 INC. AND SUBSIDIARIES CONDENSED 80 CONDENSED CONSOLIDATED BALANCE SHEETS 80 STATEMENTS OF FINANCIAL POSITION 80 OPERATING RESULTS BY 80 RECONCILIATIONS Unaudited 80 THREE MONTH AND 80 Unaudited ASSETS Current 80 FINANCIAL MEASURES TO 80 OPERATIONS UNAUDITED Three Months 80 UNITED FINANCIAL BANCORP 80 SELECTED FINANCIAL AND 80 SOFFA INDUSTRIES INC. CONSOLIDATED 80 INC AND SUBSIDIARIES 80 KULICKE & 80 PRO FORMA 80 INVESTMENT CORP. AND SUBSIDIARIES 80 EARNINGS BEFORE INTEREST TAXES 80 SUBSIDIARIES SEGMENT INFORMATION 80 RECONCILIATIONS 80 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 80 unaudited Six Months 80 TWELVE MONTHS ENDED DECEMBER 80 SUBSIDIARY Consolidated Statements 80 CONSOLIDATED BALANCE SHEET 80 Unaudited CONSOLIDATED STATEMENT 80 EARNINGS Dollars 80 CASH FLOW TO 80 EARNINGS PER SHARE 80 OF INCOME Dollars 80 CONSOLIDATED CASH FLOWS 80 Six Months Six Months 80 CASH FLOWS Unaudited 80 LOSS unaudited 80 QUARTER TO DATE 80 Ended Six Months 80 CONSOLIDATED BALANCE SHEETS 80 PERIODS ENDED JUNE 80 SUBSIDIARIES Unaudited 80 1ST QTR 2ND QTR 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 NET INCOME TO 80 EARNINGS unaudited 80 AND NINE MONTHS 80 FLOWS Unaudited 80 RECONCILIATION Unaudited 80 IN THOUSANDS EXCEPT FOR 80 CORP. CONSOLIDATED STATEMENTS OF 80 CHINA NATURAL GAS INC. 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 SHEETS Expressed 80 REPORTED NET INCOME 80 Third Quarter Ended Nine 80 GROUP INC. AND SUBSIDIARIES 80 IN SHAREHOLDERS EQUITY 80 NINE MONTHS ENDED SEPTEMBER 80 INC. CONSOLIDATED STATEMENTS OF 80 CONDENSED BALANCE 80 Balance Sheets Dollars 80 CONSOLIDATED STATEMENTS OF INCOME 80 CASH FLOWS UNAUDITED 80 AND RATIOS 80 CONSOLIDATED SUBSIDIARIES -Phil Barera 80 OF SEPTEMBER 80 REVENUES AND 80 INCOME Amounts 80 FLOWS unaudited 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 RECONCILIATION OF GAAP 80 unaudited ASSETS Current 80 NET SALES AND 80 FINANCIAL DATA UNAUDITED TRIUMPH 80 EARNINGS Amounts 80 Ended - [010] 80 INC. Condensed Consolidated Statements 80 RECONCILIATION OF REPORTED 80 FROM CONTINUING OPERATIONS 80 STEWART ENTERPRISES INC. AND 80 AND THREE MONTHS 80 ABINGTON BANCORP INC. UNAUDITED 80 CONSOLIDATED CONDENSED BALANCE SHEET 80 -stubbornly adhering 80 MEMC ELECTRONIC MATERIALS INC. 80 COMPANIES RECONCILIATION OF 80 AND COMBINED STATEMENTS 80 - Unaudited [013] 80 LOSS PER SHARE 80 CONSOLIDATED STATEMENTS OF CASH 80 INC. Consolidated Statements 80 3rd Qtr 2nd Qtr 80 UNAUDITED DOLLARS IN MILLIONS 80 GAAP ADJUSTMENTS ON 80 FINANCIAL INFORMATION UNAUDITED 80 OPERATING RESULTS 80 TO PROJECTED NON 80 THREE MONTHS ENDED NINE 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 UNAUDITED CONDENSED 79 - u1g 7a 79 THE EARNINGS RELEASE 79 FINANCIAL MEASURE 79 INTEREST TAXES DEPRECIATION AND 79 CHANGES IN STOCKHOLDERS EQUITY 79 INC. RECONCILIATION OF NON 79 - Assets [003] 79 THE GOLDMAN SACHS 79 RATIOS 79 AND ITS SUBSIDIARIES CONDENSED 79 EXCEPT SHARE DATA 79 ASSETS Unaudited 79 INDUSTRIES INC. AND SUBSIDIARIES 79 TO NET LOSS 79 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 79 PFIZER INC AND SUBSIDIARY 79 STATEMENTS Unaudited 79 CONSOLIDATED SUBSIDIARIES -pause rewind replay 79 Three Months Ended Ended 79 THREE MONTHS ENDED 79 Nine Months Ended Nine 79 amounts Quarter Ended 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 DEVELOPMENT STAGE ENTERPRISE 79 AND SUBSIDIARIES Reconciliation 79 UNAUDITED AUDITED 79 STATEMENTS OF CONSOLIDATED 79 OF OPERATIONS AND DEFICIT 79 LIMITED BRANDS INC. AND 79 AND COMPREHENSIVE INCOME UNAUDITED 79 AND CONSOLIDATED SUBSIDIARIES 79 SELECTED FINANCIAL INFORMATION 79 IN MILLIONS EXCEPT PER 79 UNAUDITED 79 HUDSON HIGHLAND GROUP INC. 79 CSP INC. AND 79 - unaudited [005] 79 COMPANY SUPPLEMENTAL REVENUE INFORMATION 79 CHANGES IN SHAREHOLDERS EQUITY 79 SUBSIDIARIES RECONCILIATION OF NON 79 unaudited ASSETS Current Assets 79 CONSOLIDATED SUBSIDIARIES 79 BALANCE SHEET Unaudited 79 IN THOUSANDS UNAUDITED 79 EAST WEST BANCORP 79 EARNINGS OR 79 LOSS UNAUDITED 79 CORP. CONSOLIDATED BALANCE SHEETS 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 CF INDUSTRIES HOLDINGS INC. 79 EXCEPT FOR SHARE 79 unaudited audited 79 UNAUDITED PRO FORMA 79 - -Page 1C 79 Nine Months Nine Months 79 Ended Twelve Months Ended 79 SUPPLEMENTAL INFORMATION 79 RECONCILIATION OF OPERATING INCOME 79 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 79 - Assets [014] 79 OF OPERATIONS THREE MONTHS 79 OF CONSOLIDATED 79 - ASSETS Current [012] 79 OF HARRAH 'S 79 SHAREHOLDERS EQUITY AND COMPREHENSIVE 79 MEDICAL NUTRITION USA 79 CONSOLIDATED STATEMENTS OF OPERATIONS 79 Three Months Twelve Months 79 UNAUDITED IN MILLIONS 79 THE PERIODS ENDED 79 WEIGHTED AVERAGE NUMBER OF 79 SUBSIDIARIES SELECTED FINANCIAL DATA 79 INC. AND SUBSIDIARY CONSOLIDATED 79 RECONCILIATION OF 79 Unaudited -CMVs 79 AVERAGE NUMBER OF 79 CV AND SUBSIDIARIES 79 INCOME UNAUDITED Dollars 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 RECONCILIATIONS OF 79 INC. CONDENSED STATEMENTS OF 79 Ended -Holkar Stadium 79 Current Assets Cash 79 - Assets Current [007] 79 OPERATIONS AND 79 ASSETS unaudited 79 ENDED NINE MONTHS ENDED 79 COMPANY UNAUDITED CONSOLIDATED 79 COMMON SHARES OUTSTANDING 79 AND FINANCIAL DATA 79 Millions Quarter Ended 79 SUBSIDIARIES SUPPLEMENTAL 79 DEVELOPMENT STAGE COMPANY 78 INCOME STATEMENTS Amounts 78 RETAINED EARNINGS 78 FINANCIAL HIGHLIGHTS Three Months 78 PER SHARE AMOUNTS Unaudited 78 -Laurette Taylor 78 Unaudited ASSETS CURRENT ASSETS 78 SHEETS DECEMBER 78 BUSINESS SEGMENT 78 GENERAL MILLS INC. AND 78 Months Months Ended 78 AND FUNDS FROM 78 INC. BALANCE SHEETS 78 Quarter Ended Six Months 78 INC. CONDENSED BALANCE SHEETS 78 CIRCOR INTERNATIONAL INC. CONSOLIDATED 78 TO PRO FORMA 78 AMOUNTS IN THOUSANDS EXCEPT 78 FUNDS FROM OPERATIONS 78 RECONCILIATION OF NET CASH 78 Periods Ended 78 Ended Ended Ended Ended 78 FINANCIAL HIGHLIGHTS Unaudited 78 Fourth Quarter Ended 78 OPERATIONS UNAUDITED Amounts 78 TECHNOLOGY INC. CONDENSED CONSOLIDATED 78 Ended Ended Ended 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 Unaudited Dollars 78 RECONCILIATION TO 78 COMPANY INC. AND SUBSIDIARIES 78 CORP. AND SUBSIDIARIES CONSOLIDATED 78 FOOTWEAR 'S BUSINESS PROSPECTS 78 COMPANY CONSOLIDATED STATEMENTS OF 78 DOLLARS IN MILLIONS EXCEPT 78 TEXAS CAPITAL BANCSHARES 78 CONSOLIDATED RESULTS 78 CIT GROUP INC. 78 INCOME STATEMENTS 78 GROUP INC. SELECTED FINANCIAL 78 HIGHLIGHTS Unaudited 78 INABILITY TO COMPLY WITH 78 unaudited Assets Current 78 - ASSETS Current [013] 78 BALANCE SHEET DATA 78 AND COMPREHENSIVE INCOME LOSS 78 RLI CORP. 78 CONSOLIDATED BALANCE SHEET DATA 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 YEAR ENDED DECEMBER 78 TO EARNINGS BEFORE 78 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 78 AMORTIZATION 78 BASIC AND DILUTED NET 78 FINANCIAL INFORMATION 78 INC. Unaudited Condensed 78 NET INCOME PER COMMON 78 AND ADJUSTED 78 SHARE DATA UNAUDITED 78 TELETECH HOLDINGS INC. AND 78 NET INCOME LOSS PER 78 Ended - [012] 78 BUSINESS SEGMENT INFORMATION UNAUDITED 78 DISCUSSION AND ANALYSIS 78 REVENUE AND 78 unaudited Dollars 78 EOG RESOURCES INC. SUMMARY 78 BASIC AND DILUTED LOSS 78 SUMMARY CONSOLIDATED STATEMENTS OF 78 INCOME Unaudited Dollars 78 Quarter Ended Nine Months 78 DELTA PETROLEUM CORPORATION AND 78 - Assets [012] 78 GAS INC. NON GAAP 78 OF INCOME Amounts 78 SUPPLEMENTAL INFORMATION RECONCILIATION OF 78 MONTHS ENDED DECEMBER 78 unaudited THREE MONTHS 78 AND YIELDS UNAUDITED 78 FLOWS PROVIDED BY 78 Ended - [016] 78 FMC TECHNOLOGIES INC. AND 78 WASTE CONNECTIONS INC. CONDENSED 78 OF JUNE 78 PER DILUTED SHARE 78 Year Ended Ended 78 Unaudited Audited 78 INCOME STATEMENT 78 INC. SELECTED 78 REVENUES BY 78 LOSS TO NON 78 AND NET INTEREST 78 unaudited ASSETS CURRENT ASSETS 78 NET LOSS TO 78 INCOME PER SHARE 78 SHARE Unaudited 78 LIBBEY INC. CONDENSED CONSOLIDATED 78 CALCULATION OF 78 OPENINGS GROSS MARGINS EXPENSES 78 OF COMPREHENSIVE INCOME 78 Unaudited Restated 78 COMMON SHARE 78 EARNINGS LOSS PER SHARE 78 Three Months Ended - 78 LIMITED AND SUBSIDIARIES 78 FINANCIAL AND 78 INFORMATION Dollars 78 RECONCILIATION OF EBITDA 78 TO NET CASH 78 AND OTHER RISKS AND 78 TEAMSTAFF INC. AND SUBSIDIARIES 78 - ASSETS Current [008] 78 CHART INDUSTRIES INC. AND 78 AND SUBSIDIARIES PRO FORMA 78 FINANCIAL SUMMARY 78 Quarters Ended Years 78 NON GAAP FINANCIAL MEASURES 78 WEEKS ENDED 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 SEGMENTS UNAUDITED Amounts 78 SUBSIDIARIES AVERAGE BALANCE SHEETS 78 CONTINUED Unaudited 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 Unaudited ASSETS Current Assets 77 OF OPERATIONS 77 INCOME IN THOUSANDS 77 CASH FLOWS unaudited 77 THE SIX MONTHS 77 CENTURY CASINOS INC. AND 77 AND COMPREHENSIVE LOSS 77 AND MARKETABLE SECURITIES 77 -Radiation Effects Research 77 ESCO TECHNOLOGIES INC. AND 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 Weeks Ended Ended Ended 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 AND SUBSIDIARY 77 Twelve Months Ended Twelve 77 SEARS CANADA 77 PROPERTY EBITDA 77 Ended - [023] 77 BASIC #,#,# #,#,# 77 Three Months Six Months 77 Unaudited CURRENT ASSETS Cash 77 CITIZENS FINANCIAL SERVICES INC. 77 THE ADVISORY BOARD 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 77 -UNITED RENTALS 77 EARNINGS FOR 77 AND PREDECESSOR 77 ASSIST THE READER 77 NEW SOFTWARE LICENSE 77 END OF PERIOD 77 -Ben Rawlence researcher 77 OUTLOOK RECONCILIATION SCHEDULE 77 INC. AND SUBSIDIARIES Consolidated 77 Financial Condition Dollars 77 DOLLARS IN THOUSANDS EXCEPT 77 CASH FLOWS 77 EARNINGS UNAUDITED DOLLARS IN 77 ADC TELECOMMUNICATIONS INC. AND 77 CORPORATION SELECTED 77 Ended - [020] 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 PERIODS ENDED DECEMBER 77 KIMBERLY CLARK CORPORATION PERIODS 77 Unaudited Assets Current 77 FOR CERTAIN NON 77 THE COMPANY AND ITS 77 TEXAS INDUSTRIES INC. AND 77 - Unaudited [003] 77 TO ADJUSTED NET INCOME 77 CONTINUING OPERATIONS 77 LOSS INCOME 77 Unaudited Unaudited Three Months 77 CONDENSED BALANCE SHEET 77 STREAMLINE HEALTH SOLUTIONS INC. 77 OF CASH FLOWS Dollars 77 OF OPERATIONS DATA 77 UNAUDITED ASSETS 77 INC. AND SUBSIDIARIES SUMMARY 77 FREE CASH FLOW 77 NEW YORK MELLON CORPORATION 77 STATEMENT Unaudited 77 Ended - [014] 77 ASSETS Current Assets 77 STRATEGIC DIRECTION AND 77 AS REPORTED TO 77 ASIAINFO HOLDINGS INC. CONDENSED 77 ADJUSTED NET INCOME 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 CO. INC. NYSE BNE 77 - Assets [015] 77 -Chip Maxfield 77 BY QUARTER 77 FINANCIAL CONDITION UNAUDITED 77 Balance Sheets unaudited 77 ON TRACK INNOVATIONS LTD 77 #,#,# #,#,# =John Torenli 77 CNH GLOBAL NV 77 INCOME LOSS PER SHARE 77 - ASSETS CURRENT ASSETS [006] 77 UNAUDITED UNAUDITED 77 Assets Current assets 77 DEPRECIATION AND AMORTIZATION 77 AMERICAN GREETINGS CORPORATION 77 CORP. CONDENSED CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 OPERATIONS UNAUDITED IN THOUSANDS 77 AND SIX MONTHS 77 INC. BALANCE SHEET 77 MONTHS ENDED JUNE 77 BY SEGMENT 77 & STATISTICAL SUMMARY 77 AND MAY 77 UNAUDITED Six Months 77 - ASSETS Current [004] 77 CONSOLIDATED STATEMENTS OF RETAINED 77 ORACLE CORPORATION Q3 FISCAL 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 - Assets [010] 77 STATEMENTS OF CONSOLIDATED INCOME 77 - Unaudited [012] 77 EXPECTATIONS FOR SALES STORE 77 MARTIN MIDSTREAM PARTNERS LP 77 NON GAAP MEASURES UNAUDITED 77 UNAUDITED RECONCILIATION OF 77 SHARE DATA 77 Operations Amounts 77 INCOME STATEMENT DATA 77 CONDENSED STATEMENTS OF OPERATIONS 77 Ended #/#/# #/#/# [001] 77 BECTON DICKINSON AND 77 ASSETS Unaudited Current 77 DILUTED EARNINGS PER SHARE 77 Ended - [022] 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 Twelve Twelve Months 77 Months Months 77 GAAP BASIS 77 NET LOSS PER SHARE 77 Unaudited -immanent 77 UNAUDITED -Brainerd Dispatch Kelly 77 BALANCE SHEET 77 WYOMING INC. AND SUBSIDIARIES 77 OPERATING INFORMATION 77 SUBSIDIARIES NOTES 77 -MediaSyndicate.com 77 SHARE DILUTED 77 FORWARD LOOKING STATEMENTS CONCERNING 77 - ASSETS [003] 77 STATISTICAL INFORMATION 77 SUBSIDIARIES FINANCIAL INFORMATION 77 OUTSTANDING #,#,# #,#,# [002] 77 Summary Balance Sheet 77 FINANCIAL AND OPERATIONAL 77 Ended - [013] 77 -Sureños 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 FOURTH QUARTER AND 77 ASSETS CURRENT ASSETS Cash 77 LIONS GATE ENTERTAINMENT CORP. 76 SUBSIDIARIES OPERATING 76 percentages THREE MONTHS 76 CONSOLIDATED UNAUDITED BALANCE 76 EXPRESSJET HOLDINGS INC. AND 76 Ended - [009] 76 TWELVE MONTHS 76 BY OPERATING SEGMENT 76 CORPORATION RECONCILIATION OF 76 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 76 OF COMMON SHARES OUTSTANDING 76 THE MACERICH COMPANY 76 # -GT2 RS 76 INC. SELECTED BALANCE SHEET 76 Q1 FISCAL 76 CURRENT ASSETS Cash 76 Unaudited DOLLARS IN 76 ENDED AUGUST 76 ASSETS Unaudited Current Assets 76 TO COMMONLY USED GENERALLY 76 SALES AND 76 SUBSIDIARIES NET INTEREST 76 ENDED OCTOBER 76 4th Qtr 3rd Qtr 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 Ended -Peripheral vascular disease 76 SHARES OUTSTANDING DILUTED 76 EARNINGS AND RETAINED 76 SHEETS 76 amounts Unaudited 76 SHARE FROM CONTINUING OPERATIONS 76 DOLLAR AMOUNTS IN THOUSANDS 76 - unaudited ASSETS [002] 76 ALDILA INC. AND SUBSIDIARIES 76 Quarter Ended Quarter Ended 76 CONSOLIDATED BALANCE SHEET Unaudited 76 STATEMENTS OF INCOME LOSS 76 LENNOX INTERNATIONAL INC. AND 76 Twelve Months Twelve Months 76 NATIONAL FUEL GAS COMPANY 76 CONSOLIDATED OPERATIONS 76 FLOWS IN THOUSANDS 76 ORACLE CORPORATION FISCAL 76 OPERATING STATISTICS Three Months 76 unaudited -Nesha Starcevic 76 FROM DISCONTINUED OPERATIONS 76 INFORMATION Quarter Ended 76 INTEREST AND 76 LOSS ON 76 KNOLL INC. CONDENSED CONSOLIDATED 76 DILUTED #,#,# #,#,# [001] 76 Months Ended -o holics 76 YIELDS AND RATES 76 VERIFONE HOLDINGS INC. AND 76 COMMON SHAREHOLDERS 76 NET INCOME PER SHARE 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 UNAUDITED Quarter Ended 76 - Assets Current [015] 76 Quarter Quarter Ended 76 OPERATIONS AND OTHER 76 NON GAAP 76 Ended - [027] 76 PAYNE INC. Unaudited 76 SUPPLEMENTAL FINANCIAL 76 UNIVERSAL TECHNICAL INSTITUTE INC. 76 AMERICAN DENTAL PARTNERS INC. 76 AND OPERATING DATA 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 KELLY SERVICES INC. 76 LAND DEVELOPMENT INC. AND 76 NET LOSS INCOME 76 AND COMPREHENSIVE INCOME Unaudited 76 PROVIDED BY OPERATING ACTIVITIES 76 INC. Unaudited 76 AS REPORTED 76 SEGMENT AND 76 NON GAAP NET INCOME 76 BALANCE SHEET ITEMS 76 Unaudited Audited Assets 76 Unaudited SEACOAST BANKING CORPORATION 76 - Assets Current [013] 76 unaudited Three Months 76 DEPRECIATION AMORTIZATION AND 76 DILUTED 76 OF FUTURE 76 CHANGES IN EQUITY 76 MONTHS ENDED SEPTEMBER 76 OPERATING ACTIVITIES TO 76 WOLVERINE WORLD WIDE 76 AND DILUTED 76 OPERATING ACTIVITIES 76 CARDINAL HEALTH INC. AND 76 COMPANY CONSOLIDATED STATEMENT OF 76 WEST PHARMACEUTICAL SERVICES 76 SHARE BASIC 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 BIOMED REALTY TRUST INC. 76 BY SEGMENT UNAUDITED 76 SYSTEMS INC. AND SUBSIDIARIES 76 CHEMED CORPORATION AND SUBSIDIARY 76 NESS TECHNOLOGIES INC. AND 76 AND CASH EQUIVALENTS AT 76 OF VARIOUS PROJECT 76 Quarter Ended Year 76 FINANCIAL POSITION 76 Unaudited Quarters Ended 76 Three Months Ended Twelve 76 AVERAGE COMMON SHARES OUTSTANDING 76 OR IN BAKERS 76 GAAP ITEMS 76 unaudited ASSETS 76 NET INCOME FROM CONTINUING 76 THREE MONTHS AND 76 HIGHLIGHTS UNAUDITED 76 IN MILLIONS 76 CHARLES RIVER LABORATORIES 76 MOST DIRECTLY COMPARABLE GAAP 76 DAYSTAR TECHNOLOGIES INC. 76 EARNINGS Three Months 76 DATA Unaudited Dollars 76 =fine Schannep 76 ROLLINS INC. AND SUBSIDIARIES 76 Interest Differential FIRSTMERIT 76 Unaudited Audited Assets Current 76 DUPONT FABROS TECHNOLOGY INC. 76 EOG RESOURCES INC. 76 AND ADJUSTED NET INCOME 76 FROM OPERATING ACTIVITIES Net 76 - QuDaniel Lipšic 76 ADJUSTED FOR 76 QUARTERLY PERFORMANCE SUMMARY BNC 76 - ASSETS Current [001] 76 OF RETAINED EARNINGS 76 DST SYSTEMS INC. RECONCILIATION 76 BASIC AND DILUTED EARNINGS 76 AND OPERATING HIGHLIGHTS 76 BALANCE SHEETS Unaudited Dollars 76 THREE MONTHS SIX MONTHS 76 MEADOWBROOK INSURANCE GROUP INC. 76 SELECTED FINANCIAL CONDITION DATA 76 TO CONSOLIDATED 76 SUBSIDIARY CONDENSED CONSOLIDATED STATEMENTS 76 OF CONTINUING OPERATIONS 76 AND ADJUSTED DILUTED EARNINGS 76 CONSOLIDATED STATEMENTS 76 CONSOLIDATED FINANCIAL INFORMATION 76 Three Months Ended -BSF BDR 76 AMOUNTS 76 TO COMMON SHAREHOLDERS 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 CORPORATION AND SUBSIDIARIES UNAUDITED 76 GROUP INC. CONSOLIDATED STATEMENTS 76 LEGG MASON INC. AND 75 TOLL BROTHERS INC. AND 75 FROM OPERATIONS 75 AND OTHER COMPREHENSIVE INCOME 75 LAWS RELATING TO 75 EARNINGS FROM OPERATIONS 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 Selected Balance Sheet 75 STOCK COMPENSATION EXPENSE 75 Selected Financial Condition 75 CASH FLOWS FROM OPERATING 75 REVENUE ANALYSIS 75 THE NINE MONTH 75 Ended Ended #/#/# #/#/#

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