Related by context. All words. (Click for frequent words.) 86 STATEMENTS Unaudited 84 TO INTERIM CONSOLIDATED 83 CONSOLIDATED FINANCIAL STATEMENTS 80 FINANCIAL STATEMENTS 79 TO UNAUDITED CONSOLIDATED 78 unaudited -Nesha Starcevic 77 EARNINGS UNAUDITED 77 CONDENSED CONSOLIDATED 76 AND DEFICIT 76 FINANCIAL AND 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 GAAP FINANCIAL MEASURES 76 SELECTED FINANCIAL DATA 76 EARNINGS Unaudited 76 FINANCIAL MEASURES 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 -Sureños 75 CONSOLIDATED STATEMENT OF 75 EARNINGS unaudited 75 CONSOLIDATED STATEMENTS OF RETAINED 75 OF NON GAAP 75 Unaudited -immanent 75 DATA UNAUDITED 75 -megapixels 3x optical zoom 75 INCOME STATEMENT 75 FINANCIAL STATEMENTS Unaudited 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 OF CHANGES IN 74 STATEMENT OF INCOME 74 INCOME unaudited 74 AND COMPREHENSIVE INCOME 74 OF INCOME Unaudited 74 Unaudited Audited 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 INFORMATION Unaudited 74 AND FUNDS FROM 74 SELECTED FINANCIAL INFORMATION 74 AND NON GAAP 74 FINANCIAL INFORMATION 74 Tabular amounts 74 UNAUDITED AUDITED 74 FLOWS Unaudited 74 FLOWS UNAUDITED 74 tabular amounts 74 GAAP TO NON 74 Six Months Six Months 74 OPERATIONS UNAUDITED 74 SUMMARY OF OPERATIONS 74 INFORMATION UNAUDITED 74 OPERATING RESULTS 74 TO FINANCIAL STATEMENTS 74 NINE MONTHS ENDED 74 PRO FORMA 74 TO NON GAAP 74 PERIODS ENDED JUNE 74 DATA unaudited 74 FINANCIAL INFORMATION UNAUDITED 74 INCOME FOR 74 BALANCE SHEETS AS 73 CASH FLOWS unaudited 73 OF FINANCIAL CONDITION 73 THREE MONTHS ENDED DECEMBER 73 unaudited audited 73 AND THREE MONTHS 73 COF FINANCIAL & 73 STATEMENTS OF FINANCIAL POSITION 73 AND THREE MONTH 73 unaudited THREE MONTHS 73 OF OPERATIONS AND COMPREHENSIVE 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 UNAUDITED -Brainerd Dispatch Kelly 73 INCOME UNAUDITED 73 NCI BUILDING SYSTEMS INC. 73 SELECTED FINANCIAL AND 73 SHEETS UNAUDITED 73 SIX MONTHS ENDED JUNE 73 ENDED MARCH 73 THREE MONTHS ENDED SEPTEMBER 73 SUBSIDIARIES 73 CASH FLOWS 73 RETAINED EARNINGS 73 TO ADJUSTED EBITDA 73 AND COMPREHENSIVE INCOME LOSS 73 OF INCOME 73 OF EARNINGS UNAUDITED 73 INCOME LOSS 73 NINE MONTHS ENDED SEPTEMBER 73 STATEMENTS 73 & STATISTICAL SUMMARY 73 SHEETS Amounts 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 STATEMENTS OF CASH FLOW 73 CHANGES IN SHAREHOLDERS EQUITY 73 THREE MONTHS ENDED TWELVE 73 AND RETAINED EARNINGS 73 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 73 IN THOUSANDS EXCEPT SHARE 73 CONSOLIDATED STATEMENT OF INCOME 73 -Andrea Seabrook 73 YEAR ENDED DECEMBER 73 Unaudited Consolidated 73 Successor Predecessor 73 EARNINGS AND RETAINED 73 SUBSIDIARIES RECONCILIATION OF 73 - Unaudited [002] 73 GAAP FINANCIAL INFORMATION 73 BALANCE SHEETS unaudited 73 PERIODS ENDED SEPTEMBER 73 Unaudited -CMVs 72 FINANCIAL RESULTS RECONCILIATION OF 72 IN THOUSANDS EXCEPT PER 72 CONSOLIDATED STATEMENTS OF 72 UNAUDITED CONDENSED 72 IN THOUSANDS 72 LOSS UNAUDITED 72 FINANCIAL CONDITION 72 -Chip Maxfield 72 OF RETAINED EARNINGS 72 FUNDS FROM OPERATIONS 72 INCOME AND RETAINED 72 OF INCOME AND OTHER 72 Twelve Twelve Months 72 CASH FLOW TO 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 DATA Unaudited 72 DOLLARS IN THOUSANDS 72 OF CASH FLOWS UNAUDITED 72 THIS SCHEDULE 72 STATEMENT OF EARNINGS 72 OPERATIONS FOR 72 HIGHLIGHTS Unaudited 72 OF CASH FLOWS 72 OPERATIONS Three Months 72 OF EARNINGS 72 IN SHAREHOLDERS EQUITY 72 ENDED SEPTEMBER 72 SUBSIDIARIES RESULTS 72 INC. AND SUBSIDIARIES RECONCILIATION 72 INCOME Unaudited 72 SUBSIDIARIES Condensed Consolidated Statements 72 -myrtle spurge 72 CONSOLIDATED RESULTS 72 OF OPERATIONS FOR 72 THE NINE MONTHS 72 CONSOLIDATED AND 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 STATEMENT OF CASH FLOWS 72 AND COMPREHENSIVE LOSS 72 OF EARNINGS Unaudited 72 OF INCOME unaudited 72 FINANCIAL SUMMARY 72 RECONCILIATIONS Unaudited 72 CONDENSED STATEMENT OF OPERATIONS 72 RESTATED 72 OPERATIONS AND COMPREHENSIVE 72 CONSOLIDATED BALANCE SHEETS unaudited 72 Retained Earnings Deficit 72 Three Months Ended Ended 72 FLOWS unaudited 72 PARK OHIO HOLDINGS 72 THREE MONTHS ENDED MARCH 72 TO NON GAAP MEASURES 72 BALANCE SHEETS Dollars 72 OF INCOME AND COMPREHENSIVE 72 Unaudited Unaudited Audited 72 INCOME GLOBAL PAYMENTS 72 TO ADJUSTED 72 OF COMPREHENSIVE INCOME 72 STATEMENTS OF OPERATIONS UNAUDITED 72 STATEMENTS OF INCOME UNAUDITED 72 -Hattar 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 AND ADJUSTED 72 INC. FINANCIAL HIGHLIGHTS 72 UNAUDITED FOR 72 SUMMARY OF RESULTS 72 Months Ended Ended Ended 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 OPERATIONS Amounts 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 REPORTED GAAP 72 FINANCIAL RESULTS 72 OPERATING RESULTS BY 72 EBITDA RECONCILIATION 72 IN THOUSANDS OF 72 CONSOLIDATED BALANCE SHEET 72 INC. CONSOLIDATED 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 STATEMENTS OF OPERATIONS Amounts 71 TO PRO FORMA 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 FINANCIAL POSITION 71 THREE MONTHS ENDED SIX 71 SUBSIDIARIES Consolidated Balance Sheets 71 SUBSIDIARIES CONSOLIDATED 71 - -Page 1C 71 RECONCILIATION OF REPORTED 71 - unaudited [002] 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 SUBSIDIARY Consolidated Statements 71 INC. Consolidated Statements 71 AND EARNINGS PER 71 SIX MONTHS ENDED 71 STATEMENTS OF OPERATIONS Dollars 71 GAAP BASIS 71 QUARTERS ENDED 71 OF OPERATIONS Dollars 71 SUBSIDIARIES SEGMENT 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 AND SUBSIDIARIES Consolidated Statements 71 OF INCOME UNAUDITED 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 OF OPERATIONS unaudited 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 SHEETS Unaudited 71 -UNITED RENTALS 71 CONSOLIDATED STATEMENTS 71 Period Period 71 TO UNAUDITED CONDENSED 71 # -GT2 RS 71 THE THREE MONTHS 71 Unaudited Expressed 71 OF CONSOLIDATED 71 INTERIM CONSOLIDATED STATEMENTS OF 71 OF INCOME FOR 71 AND COMBINED STATEMENTS 71 CONSOLIDATED STATEMENT OF CASH 71 Cash Flows Dollars 71 Deficit unaudited 71 CONSOLIDATED CONDENSED 71 FINANCIAL RESULTS SUPPLEMENTAL 71 - Unaudited [016] 71 FINANCIAL INFORMATION unaudited 71 CONDENSED STATEMENTS OF INCOME 71 BALANCE SHEET 71 OF INCOME LOSS 71 STATEMENTS OF FINANCIAL CONDITION 71 ENDED ENDED 71 OF FINANCIAL POSITION 71 DANIER LEATHER INC. CONSOLIDATED 71 STATEMENTS OF OPERATIONS unaudited 71 Ended Ended Ended Ended 71 FIRST DATA CORPORATION 71 INC. CONSOLIDATED BALANCE SHEET 71 CONSOLIDATED INCOME STATEMENTS 71 NON GAAP FINANCIAL INFORMATION 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 RESULTS OF OPERATIONS 71 CORNING INCORPORATED AND SUBSIDIARY 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 71 OPERATIONS Unaudited 71 Sheets Amounts 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 FINANCIAL DATA 71 OPERATIONS unaudited 71 SUPPLEMENTAL NON GAAP 71 CORP. CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 -Woronoco 71 STATEMENT OF OPERATIONS 71 Sheets unaudited 71 OPERATING INFORMATION 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 COMPANY AND SUBSIDIARIES 71 SUBSIDIARIES Consolidated Statements 71 FINANCIAL AND OPERATIONAL 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 CONSOLIDATED OPERATING RESULTS 71 KULICKE & 71 OPERATIONS Dollars 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 BALANCE SHEETS UNAUDITED 71 SHEETS Dollars 71 GAAP NET LOSS 71 STATEMENTS OF OPERATIONS RECONCILIATION 71 SUPPLEMENTAL INFORMATION 71 FLOWS FOR 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 LOSS unaudited 71 Interim Consolidated Statements 71 CASH FLOWS FOR 71 ENDED JUNE 71 OF CONTINUING OPERATIONS 71 AND SUBSIDIARIES Condensed Consolidated 70 NEW YORK MELLON CORPORATION 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 INC. AND SUBSIDIARIES 70 SHEETS IN THOUSANDS 70 UNAUDITED PRO FORMA 70 GAAP MEASURES 70 Successor Successor 70 MONTHS ENDED 70 ENDED DECEMBER 70 Deficit Unaudited 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 STATEMENTS OF EARNINGS Unaudited 70 AND COMPREHENSIVE INCOME UNAUDITED 70 KEY PERFORMANCE INDICATORS 70 THREE MONTHS AND 70 INCOME Dollars 70 TWELVE MONTHS ENDED DECEMBER 70 STATEMENTS OF 70 MILLIONS EXCEPT PER SHARE 70 THOUSANDS EXCEPT PER SHARE 70 THE PERIODS ENDED 70 THE THREE MONTH 70 Unaudited Condensed Consolidated 70 CONDENSED 70 SUBSIDIARIES BUSINESS SEGMENT 70 Unaudited Condensed 70 AND RATIOS 70 OF CASH FLOWS Unaudited 70 RECONCILIATION OF NON GAAP 70 -firewall router 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 Six Months Ended Ended 70 AND RECONCILIATION OF 70 Weeks Ended Ended Ended 70 FINANCIAL HIGHLIGHTS Dollars 70 INC. CONDENSED STATEMENTS OF 70 OPERATING DATA 70 -Ezgulik 70 SUBSIDIARIES HISTORICAL TRENDS 70 INC. UNAUDITED 70 OPERATING SEGMENTS 70 AND SUBSIDIARIES CONSOLIDATED INCOME 70 HUDSON HIGHLAND GROUP INC. 70 INCOME Unaudited Three Months 70 FLOWS -Yewah 70 RECONCILIATION OF 70 Restated Restated 70 -Raghavendra Rathore 70 RECONCILIATION TO 70 -Quarriers 70 - Assets [010] 70 Cash Flows Unaudited Expressed 70 UNAUDITED 70 STATEMENTS OF INCOME 70 Unaudited Twelve Months 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 DATA Dollars 70 unaudited Nine Months 70 ELECTRONIC DATA SYSTEMS CORPORATION 70 OF DECEMBER 70 unaudited Amounts 70 UNAUDITED Amounts 70 -MediaSyndicate.com 70 CASH FLOWS Unaudited 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 THREE MONTH AND 70 2nd Qtr 1st Qtr 70 3rd Qtr 2nd Qtr 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 NON GAAP FINANCIAL MEASURES 70 NON GAAP 70 RELIANCE ON FORWARD LOOKING 70 AND FINANCIAL DATA 70 CONSOLIDATED STATEMENTS OF CASH 70 INC. Consolidated Balance Sheets 70 ENDED NINE MONTHS ENDED 70 GAAP NET INCOME 70 OF OPERATIONS IN THOUSANDS 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 Nine Months Ended Nine 70 UNAUDITED THREE MONTHS ENDED 70 SEGMENT INFORMATION 70 OPERATIONS AND DEFICIT 70 AND SUBSIDIARIES 70 FINANCIAL MEASURE 70 SUBSIDIARIES NOTES 70 REVENUE AND 70 BERKSHIRE HILLS BANCORP INC. 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 Fourth Quarter Ended 70 IMPACT OF NON 70 SHEETS Expressed 70 CONDENSED CONSOLIDATED STATEMENT OF 70 Condensed Income 70 THE FOURTH QUARTER 70 -Przybyl 70 FINANCIAL STATEMENTS FOR 70 PERIOD ENDED MARCH 70 - Unaudited [003] 69 LOSS TO ADJUSTED 69 Financial Condition Dollars 69 END OF PERIOD 69 EXCEPT PER SHARE AMOUNTS 69 BY OPERATING SEGMENT 69 Condensed Consolidated Income 69 QUARTER ENDED 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 CONSOLIDATED BALANCE SHEETS Dollars 69 NET INCOME TO ADJUSTED 69 SEARS CANADA 69 ORACLE CORPORATION Q1 FISCAL 69 - unaudited [008] 69 Pro Forma Condensed Consolidated 69 OF CASH FLOWS unaudited 69 CV AND SUBSIDIARIES 69 NON GAAP RECONCILIATION 69 FINANCIAL DATA UNAUDITED TRIUMPH 69 SUBSIDIARIES Condensed Consolidated Balance 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 69 BALANCE SHEETS Amounts 69 AND PER SHARE 69 INC. STATEMENT OF 69 UNAUDITED STATEMENTS OF OPERATIONS 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 INC. Condensed Consolidated Statements 69 OF NET INCOME 69 -Laurette Taylor 69 GAAP TO ADJUSTED 69 Ended #/#/# #/#/# [001] 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 CORPORATION AND SUBSIDIARIES 69 STATEMENTS OF OPERATIONS Unaudited 69 Year Ended Ended 69 ENDED JANUARY 69 STATEMENTS OF EARNINGS 69 Thousands Unaudited 69 INC. Condensed Consolidated Balance 69 CONSOLIDATED COMPREHENSIVE INCOME 69 SUBSIDIARIES SELECTED 69 Unaudited THREE MONTHS 69 FINANCIAL CONDITION Unaudited 69 Balance Sheets unaudited 69 OF OPERATIONS Amounts 69 DIME COMMUNITY BANCSHARES INC. 69 IN THOUSANDS EXCEPT FOR 69 Sheets Unaudited Dollars 69 SEGMENT ANALYSIS 69 SUPPLEMENTAL DATA 69 CONDENSED CONSOLIDATED RESULTS 69 AND RECONCILIATION 69 Months Months Ended 69 Nine Months Nine Months 69 Three Months Twelve Months 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 HIGHLIGHTS UNAUDITED 69 AND SUBSIDIARY Condensed Consolidated 69 INC. CONDENSED 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 AMOUNTS IN THOUSANDS 69 UNAUDITED Dollars 69 CASH FLOWS UNAUDITED 69 BY QUARTER 69 AND SUBSIDIARIES UNAUDITED CONDENSED 69 AND DECEMBER 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 CONSOLIDATED OPERATIONS 69 Third Quarter Ended Nine 69 RESULTS TO NON 69 INCOME AND COMPREHENSIVE 69 Unaudited Unaudited Unaudited 69 AMOUNTS 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 INC. AND SUBSIDIARIES Consolidated 69 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 69 INC. CONSOLIDATED STATEMENT OF 69 RECONCILIATIONS 69 - -Fennessey 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 Cash Flows Three Months 69 STATEMENTS OF OPERATIONS 69 TO NET CASH 69 MINERALS TECHNOLOGIES INC. AND 69 COMPREHENSIVE LOSS 69 # -Ludivine Kreutz 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 ENDED SIX MONTHS ENDED 69 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 69 Retained Earnings unaudited 69 EARNINGS Amounts 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 OF OPERATIONS Unaudited 69 Three Months Months 69 STATEMENTS OF INCOME Unaudited 69 SUPPLEMENTAL OPERATING DATA 69 RECONCILIATION Unaudited 69 THE SIX MONTHS 69 Unaudited Unaudited -PSE.com 69 INCOME Three Months 69 STATEMENT OF OPERATIONS Unaudited 69 EARNINGS PER SHARE 69 SHEETS unaudited 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 GROUP INC. AND SUBSIDIARIES 69 SUBSIDIARY COMPANIES 69 FINANCIAL HIGHLIGHTS Unaudited 69 JOHNSON CONTROLS INC. CONDENSED 69 OPERATIONS UNAUDITED Three Months 69 SHEETS AS 69 Audited Unaudited 69 OF OPERATIONS UNAUDITED 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 CONSOLIDATED BALANCE SHEETS Amounts 69 CONDENSED STATEMENTS OF CASH 69 ABOUT FORWARD LOOKING 69 TO NET LOSS 69 PRO FORMA RESULTS 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 INC. CONDENSED CONSOLIDATED BALANCE 69 Months Ended Ended 69 Quarter Ended Nine Months 69 REDDY ICE HOLDINGS INC. 69 INC. Unaudited Condensed 69 ITS SUBSIDIARIES RECONCILIATION OF 69 CHANGES IN EQUITY 69 AND SUBSIDIARIES Consolidated Balance 69 Cash Flows Expressed 69 PINNACLE FINANCIAL PARTNERS INC. 69 EXCEPT SHARE AND 69 Quarters Ended Nine Months 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 AND SUPPLEMENTAL INFORMATION 69 OF INCOME Amounts 69 CONSOLIDATED CASH FLOWS 69 HOLDERS OF THE 69 TEXAS INDUSTRIES INC. AND 69 Ended Three Months 68 CONSOLIDATED UNAUDITED BALANCE 68 Sheet Data 68 AND CASH FLOW 68 INC. SUMMARY OF 68 THREE MONTHS ENDED 68 OF SEPTEMBER 68 BUSINESS SEGMENT 68 AND MARKETABLE SECURITIES 68 COMPANY CONSOLIDATED STATEMENT OF 68 FINANCIAL DATA UNAUDITED 68 FINANCIAL CONDITION AND 68 CONSOLIDATED OPERATIONS UNAUDITED 68 Ended -Holkar Stadium 68 RECONCILIATION OF OPERATING INCOME 68 Condensed Consolidated 68 OPERATIONS IN THOUSANDS 68 - Unaudited [013] 68 TO NET INCOME 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 BALANCE SHEETS ASSETS 68 TO INCOME FROM 68 RYDER SYSTEM INC. AND 68 -Rumbi Island Grill 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 CASELLA WASTE SYSTEMS INC. 68 OF NORTH CENTRAL 68 BY SEGMENT 68 SHARE AMOUNTS 68 Quarter Quarter Ended 68 GENERAL MILLS INC. AND 68 DUPONT FABROS TECHNOLOGY INC. 68 INC. SELECTED FINANCIAL INFORMATION 68 Sheets Unaudited 68 - Unaudited [008] 68 CAPITAL ONE FINANCIAL CORPORATION 68 CONSTANT CURRENCY 68 KELLY SERVICES INC. 68 Twelve Months Ended Twelve 68 UNAUDITED Expressed 68 Unaudited Six Months 68 EARNINGS LOSS 68 - unaudited [001] 68 audited unaudited unaudited 68 - Unaudited [011] 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 BALANCE SHEETS Unaudited 68 unaudited Dollars 68 TWELVE MONTHS 68 LOAN PORTFOLIO 68 COMPREHENSIVE INCOME 68 THREE MONTHS ENDED JUNE 68 Three Months Three Months 68 -Radiation Effects Research 68 Unaudited Restated 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 Twelve Months Ended Ended 68 RECONCILIATION OF EBITDA 68 UNAUDITED Three Months 68 Second Quarter Six Months 68 DEVELOPMENT STAGE COMPANY 68 AND CONSOLIDATED SUBSIDIARIES 68 Ended - [024] 68 AND SUBSIDIARIES RECONCILIATION OF 68 CONDENSED INCOME STATEMENTS 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 Unaudited Consolidated Balance 68 FLOWS 68 BY SEGMENT UNAUDITED 68 INCOME STATEMENT DATA 68 INC. CONSOLIDATED BALANCE SHEETS 68 UNAUDITED UNAUDITED 68 -pyar 68 UNAUDITED IN THOUSANDS 68 OF OPERATIONS AND DEFICIT 68 NET INCOME TO 68 ESCO TECHNOLOGIES INC. AND 68 OF OPERATIONS 68 ADJUSTED FOR 68 Quarter Ended Year 68 Months Months 68 Balance Sheets Dollars 68 Consolidated Cash Flows 68 AND ACCUMULATED OTHER COMPREHENSIVE 68 unaudited unaudited audited 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 Sheets Expressed 68 NET INCOME LOSS 68 CASH FLOWS Expressed 68 BUSINESS SEGMENT INFORMATION 68 SUBSIDIARIES UNAUDITED 68 #/#/# #/#/# - [002] 68 LOSS AND DEFICIT 68 ABINGTON BANCORP INC. UNAUDITED 68 LOSS AND COMPREHENSIVE 68 INC. CONSOLIDATED STATEMENTS OF 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 - Assets [003] 68 Unaudited Unaudited 68 ALDILA INC. AND SUBSIDIARIES 68 NAM TAI ELECTRONICS INC. 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 SUBSIDIARIES Unaudited 68 BALANCE SHEETS IN THOUSANDS 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 MEMC ELECTRONIC MATERIALS INC. 68 SELECTED GAAP MEASURES 68 EARNINGS Dollars 68 Twelve Months Twelve Months 68 INC. AND SUBSIDIARIES Reconciliation 68 USA MOBILITY INC. 68 AND PRO FORMA 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 SUBSIDIARIES NON GAAP 68 NEWSPAPER ADVERTISING VOLUME 68 Months Ended -A.Cole 68 PERIODS ENDED 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 INC. AND SUBSIDIARIES SUPPLEMENTAL 68 PRIOR YEAR 68 INC. RECONCILIATION OF 68 Balance Sheets Unaudited 68 Supplementary Data 68 EOG RESOURCES INC. SUMMARY 68 FREE CASH FLOW 68 OF JUNE 68 Quarters Ended Six Months 68 OPERATING HIGHLIGHTS 68 NON GAAP MEASURES 68 GAAP NON GAAP 68 SUBSIDIARIES STATEMENTS OF 68 SELECTED RATIOS 68 FINANCIAL STATEMENT 68 YEAR ENDED 68 SHEET DATA 68 UNAUDITED FINANCIAL INFORMATION 68 - Assets [014] 68 unaudited Six Months 68 CHEMICALS INC. 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 FINANCIAL CONDITION Dollars 67 DOLLARS IN THOUSANDS EXCEPT 67 -PACCAR PCAR 67 STATEMENTS OF CASH FLOWS 67 CORP. AND SUBSIDIARIES 67 unaudited -PULMICORT 67 Sheet Unaudited 67 Ended Ended #/#/# #/#/# 67 -Name Directory DND 67 SUMMARY OF OPERATING RESULTS 67 ASSETS Unaudited Current 67 Per Share Amounts Unaudited 67 Unaudited Nine Months 67 INVESTORS ARE CAUTIONED AGAINST 67 Months Ended -Ajax goalkeeper Maarten 67 Interest Differential FIRSTMERIT 67 # -b Reflects 67 Consolidated Balance Sheets Expressed 67 BUSINESS SEGMENT DATA 67 amounts Quarter Ended 67 PERIODS ENDED DECEMBER 67 Unitholders Equity 67 EARNINGS UNAUDITED DOLLARS IN 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 RLI CORP. 67 Months Ended -o holics 67 #/#/# #/#/# #/#/# [003] 67 AND COMPREHENSIVE INCOME Unaudited 67 CORPORATION CONSOLIDATED 67 AND DEFICIT unaudited 67 INTERIM CONSOLIDATED STATEMENT OF 67 IN MILLIONS EXCEPT PER 67 ASSIST THE READER 67 =America Airline Satisfaction 67 RMB RMB 67 SPX CORPORATION AND 67 PRELIMINARY AND 67 BALANCE SHEET DATA 67 CONSOLIDATED BALANCE SHEET Unaudited 67 SEGMENT RESULTS 67 Unaudited Interim 67 CONDENSED BALANCE SHEETS 67 UNAUDITED DOLLARS IN MILLIONS 67 FISCAL YEAR 67 Ended - [016] 67 SHARE DATA 67 CONDENSED CASH FLOW 67 EARNINGS AND 67 SEGMENT OPERATING RESULTS 67 BY BUSINESS SEGMENT 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 Selected Financial Condition 67 ORACLE CORPORATION Q3 FISCAL 67 RECONCILIATION BETWEEN GAAP 67 AND NINE MONTHS 67 SELECTED OPERATING DATA 67 Unaudited 67 FROM CONTINUING OPERATIONS 67 IN THOUSANDS UNAUDITED 67 INCOME AVAILABLE TO 67 ADC TELECOMMUNICATIONS INC. AND 67 INC. CONDENSED BALANCE SHEETS 67 Dollars Unaudited 67 THE COMPANY AND ITS 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 Quarter Ended Six Months 67 FOURTH QUARTER RESULTS 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 STATEMENT OF CHANGES IN 67 - ASSETS [012] 67 SOLERA HOLDINGS INC. AND 67 - unaudited [006] 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 Variance Variance 67 Three Months Ended -Cryts 67 SUBSIDIARIES Reconciliation 67 FINANCIAL CONDITION UNAUDITED 67 SUBSIDIARIES RECONCILIATION OF NON 67 EAST WEST BANCORP 67 FIRST QUARTER RESULTS 67 INTERIM FINANCIAL STATEMENTS 67 OF INCOME Dollars 67 RESULTS FOR 67 - Unaudited [012] 67 ADVANTEX MARKETING INTERNATIONAL INC. 67 INCOME Unaudited Dollars 67 STATEMENTS OF CONSOLIDATED INCOME 67 Unaudited ASSETS 67 4th Qtr 3rd Qtr 67 INC. SUMMARY 67 ADJUSTED NET INCOME 67 UNAUDITED FINANCIAL 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 Months Ended Six Months 67 CONSOLIDATED STATEMENTS OF INCOME 67 THIRD QUARTER AND 67 INCOME Amounts 67 audited audited 67 MARTIN MIDSTREAM PARTNERS LP 67 HERITAGE FINANCIAL CORPORATION CONDENSED 67 STRATEGIC DIRECTION AND 67 OPERATING AND 67 THREE MONTHS ENDED YEAR 67 INCOME AND OTHER 67 ATTRIBUTING UNDUE CERTAINTY OR 67 Period Ended 67 BALANCE SHEETS 67 Unaudited Consolidated Statement 67 SUMMARY OF 67 CHINA NATURAL GAS INC. 67 NON GAAP FINANCIAL MEASURE 67 DELPHI FINANCIAL GROUP INC. 67 Month Period Ended 67 Condensed Statement 67 ACCUMULATED OTHER COMPREHENSIVE INCOME 67 LIMITED AND SUBSIDIARIES 67 THE HALF YEAR 67 AVERAGE BALANCE SHEET 67 THE GOLDMAN SACHS 67 AIR PRODUCTS AND 67 COMPREHENSIVE INCOME LOSS 67 Unaudited Pro Forma 67 REAL ESTATE BUSINESS 67 BUSINESS SEGMENT INFORMATION Unaudited 67 EXCEPT PER SHARE DATA 67 BALANCE SHEET Unaudited 67 OPERATIONS AND 67 BALANCE SHEETS Expressed 67 INC. STATEMENTS OF 67 GAAP EARNINGS 67 Ended Nine 67 INC. NON GAAP 67 FOR CONTINUING OPERATIONS 67 CASH FLOW STATEMENT 67 CONSOLIDATED INCOME STATEMENT 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 - Assets [015] 67 SHARE DATA UNAUDITED 67 REVENUES AND 67 Adjustment Non GAAP 67 CHANGES IN STOCKHOLDERS EQUITY 67 STATEMENTS OF CONSOLIDATED 67 SUN BANCORP INC. AND 67 EARNINGS BEFORE INTEREST TAXES 67 Six Month Periods 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 GAAP MEASURES Unaudited 67 INCOME AND 67 RECONCILIATIONS OF NON GAAP 67 THE YEAR ENDED 67 Comprehensive Income Loss 67 PER SHARE AMOUNTS Unaudited 67 Quarter Ended Ended 67 -stubbornly adhering 67 WALTER INDUSTRIES INC. AND 67 MEASUREMENTS 67 Ended -clam fritters 67 NET INCOME FROM CONTINUING 67 Unaudited CURRENT ASSETS Cash 67 CALCULATION OF 67 Millions Quarter Ended 67 - ASSETS Current [014] 67 INC. Unaudited 67 PROGRESS ENERGY INC. UNAUDITED 67 > > > [001] 67 Unaudited Third Quarter 66 SUBSIDIARIES Consolidated Statement 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 RECONCILIATION OF NET CASH 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 - Unaudited UnaPeter Wayner 66 NET INCOME TO NON 66 NET LOSS TO 66 restated restated 66 CONDITION Dollars 66 AGNICO EAGLE MINES LIMITED 66 THIRD QUARTER RESULTS 66 QUARTER ENDED JUNE 66 SUBSIDIARIES FINANCIAL INFORMATION 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 unaudited ASSETS 66 CASH FLOWS Unaudited Dollars 66 BALANCE SHEET DATA Unaudited 66 Retained Earnings Unaudited 66 FINANCIAL MEASURES TO 66 PER SHARE DATA 66 GREIF INC. AND SUBSIDIARY 66 Unaudited Quarters Ended 66 Quarter Ended Quarter Ended 66 CURRENT ASSETS Cash 66 - CASH AND CASH [001] 66 Third Quarter Ended 66 CENTURY CASINOS INC. AND 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 IN MILLIONS 66 RECONCILIATION OF NET INCOME 66 TO CONSOLIDATED 66 EARNINGS SUMMARY 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 SELECTED OPERATING 66 unaudited - 66 FROM OPERATIONS 66 PFIZER INC AND SUBSIDIARY 66 AND SUBSIDIARY 66 SUPPLEMENTAL 66 Interim Consolidated Balance 66 AND SIX MONTHS 66 Unaudited Unaudited Unaudited Audited 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 Highlights Unaudited 66 Convenience translation 66 STEWART ENTERPRISES INC. AND 66 AND OPERATING DATA 66 CONSOLIDATED CONDENSED STATEMENT OF 66 ADJUSTED EBITDA 66 INC. SELECTED 66 -UH Manoa Chancellor 66 Unaudited SEACOAST BANKING CORPORATION 66 THE JEAN COUTU 66 CONTINUED Unaudited 66 Unaudited Unaudited Unaudited Unaudited 66 GAAP RECONCILIATION 66 CASH FLOWS FROM OPERATING 66 FINANCIAL DATA Unaudited 66 SUBSIDIARIES SUPPLEMENTAL 66 INC. Summary 66 SCHEDULE OF 66 LIZ CLAIBORNE INC. RECONCILIATION 66 -SunLive 66 CASH PROVIDED BY 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 COMPREHENSIVE INCOME unaudited 66 DATA Three Months 66 Per Share Quarter Ended 66 SEGMENTED 66 -Keops 66 PRO FORMA CONSOLIDATED STATEMENTS 66 PACKETEER INC. CONDENSED CONSOLIDATED 66 COMPANY CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED FINANCIAL INFORMATION 66 PER DILUTED SHARE 66 JACKSON HEWITT TAX SERVICE 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 EARNINGS FOR 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 CONDENSED BALANCE 66 OF OPERATIONS DATA 66 Months Ended Months Ended 66 OF CASH FLOWS Dollars 66 - u1g 7a 66 AND SUBSIDIARIES Reconciliation 66 UNAUDITED INTERIM 66 BALANCE SHEET ITEMS 66 AMERICAN GREETINGS CORPORATION 66 Three Months Nine Months 66 NET SALES AND 66 GAAP ADJUSTMENTS ON 66 ORIENT EXPRESS HOTELS LTD 66 THE YEARS ENDED 66 FINANCIAL HIGHLIGHTS Three Months 66 VERIFONE HOLDINGS INC. AND 66 Summary Unaudited 66 RATIOS 66 - Unaudited Audited [002] 66 THREE MONTHS ENDED - 66 CONSOLIDAT ED 66 INCOME STATEMENTS Amounts 66 THEY IDENTIFY FORWARD LOOKING 66 DEERFIELD CAPITAL CORP. AND 66 COFFEE HOLDING CO. INC. 66 Ended Ended Ended 66 REPORTED NET INCOME 66 VARIAN INC. AND SUBSIDIARY 66 CURRENT Cash 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 Unaudited Supplemental 66 Successor Combined 66 Ended -Peripheral vascular disease 66 NON GAAP MEASURES UNAUDITED 66 TO COMMONLY USED GENERALLY 66 unaudited Twelve Months 66 IN QUARTERLY FINANCIAL 66 AIRGAS INC. AND SUBSIDIARIES 66 2nd Qtr 3rd Qtr 66 Operations Amounts 66 Cash Flows UNAUDITED 66 GROUP PJC INC. 66 -Kneedler 66 THREE MONTHS ENDED NINE 66 Average Balance Sheet 66 Amounts Unaudited 66 SHEET UNAUDITED 66 OPERATIONAL AND 66 amounts unaudited 66 COMBINED STATEMENTS OF OPERATIONS 66 CHINA WIND SYSTEMS INC. 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 SUREWEST COMMUNICATIONS 66 STATEMENTS OF LOSS 66 BIOSCIENCES INC. 66 COMPREHENSIVE INCOME UNAUDITED 66 CASH FLOW 66 SEGMENT INFORMATION Unaudited 66 Qtr Ended 66 FLOWS PROVIDED BY 66 - Unaudited UnauditWatercutter 66 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 66 SALES AND 66 NINE MONTHS ENDED MARCH 66 COMPX INTERNATIONAL INC. SUMMARY 66 HEWLETT PACKARD COMPANY 66 BASIS OF PRESENTATION 66 Unaudited Dollars 66 - unaudTotalBlock 66 - Assets [013] 66 SELECTED BALANCE SHEET DATA 66 CONSOLIDATED INCOME 66 Three Months Months Ended 66 - ASSETS Current [013] 66 DAVITA INC. CONSOLIDATED STATEMENTS 66 QUARTERLY RESULTS 66 - -Kratofil 66 FUEL SYSTEMS SOLUTIONS INC. 66 Unaudited Consolidated Statements 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 CVB FINANCIAL CORP. 66 CARDINAL HEALTH INC. AND 66 AND SUBSIDIARIES CALCULATION OF 66 TEXAS CAPITAL BANCSHARES 66 Data Unaudited Amounts 66 CONSOLIDATED BALANCE SHEET DATA 66 SHEET