Related by context. All words. (Click for frequent words.) 80 Unaudited Condensed Consolidated Statements 79 OPERATIONS Unaudited 78 OF OPERATIONS unaudited 78 EARNINGS Unaudited 77 Balance Sheets Unaudited 77 OF OPERATIONS UNAUDITED 77 OF INCOME Unaudited 77 EARNINGS UNAUDITED 77 OF OPERATIONS Unaudited 77 Consolidated Balance Sheets Unaudited 77 Unaudited -immanent 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 EARNINGS unaudited 76 Operations Amounts 76 OF INCOME UNAUDITED 76 STATEMENT OF OPERATIONS 76 OF INCOME 76 STATEMENTS OF OPERATIONS Unaudited 76 INCOME UNAUDITED 76 OPERATIONS Amounts 76 CONSOLIDATED BALANCE SHEETS unaudited 75 OPERATIONS UNAUDITED 75 Consolidated Condensed Statement 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 OF INCOME unaudited 75 SUBSIDIARIES Consolidated Statements 75 AND SUBSIDIARIES Consolidated Statements 75 STATEMENTS OF OPERATIONS UNAUDITED 75 Condensed Statements 75 OPERATIONS unaudited 75 INC. Condensed Consolidated Statements 75 CONSOLIDATED STATEMENTS OF 75 STATEMENTS OF INCOME 74 INTERIM CONSOLIDATED STATEMENTS OF 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 CONSOLIDATED STATEMENT OF INCOME 74 STATEMENTS OF OPERATIONS unaudited 74 FLOWS UNAUDITED 74 OF OPERATIONS Dollars 74 INCOME Unaudited 74 Operations Unaudited Dollars 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 Unaudited Third Quarter 74 Subsidiaries Condensed Consolidated Statements 74 Consolidated Condensed Statements 74 unaudited Amounts 74 Condensed Consolidated Statement 74 STATEMENTS OF INCOME Unaudited 74 FLOWS unaudited 74 OF CASH FLOWS UNAUDITED 74 OF INCOME Dollars 74 UNAUDITED Amounts 74 Subsidiaries Consolidated Balance Sheets 73 Unaudited Consolidated Condensed 73 GAAP MEASURES 73 Income Unaudited Dollars 73 CONSOLIDATED BALANCE SHEETS Amounts 73 STATEMENTS OF INCOME UNAUDITED 73 INC. AND SUBSIDIARIES 73 CONSOLIDATED STATEMENTS OF INCOME 73 CASH FLOWS Unaudited 73 SUBSIDIARIES Condensed Consolidated Statements 73 Balance Sheets Dollars 73 OPERATIONS Dollars 73 GAAP FINANCIAL INFORMATION 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 Fourth Quarter Ended 73 UNAUDITED Dollars 73 Unaudited Supplemental 73 Three Months Six Months 73 CONSOLIDATED STATEMENTS OF RETAINED 73 Summary Unaudited 73 OF OPERATIONS AND COMPREHENSIVE 73 Subsidiaries Unaudited Consolidated Statements 73 Unaudited Six Months 73 SUBSIDIARIES Consolidated Balance Sheets 73 Three Months Twelve Months 73 CONSOLIDATED AND 73 SUBSIDIARIES HISTORICAL TRENDS 73 FLOWS Unaudited 73 Unaudited Consolidated Statement 73 -Woronoco 73 unaudited Six Months 73 Highlights Unaudited 73 unaudited -Nesha Starcevic 73 INC. FINANCIAL HIGHLIGHTS 73 CONSOLIDATED INCOME STATEMENTS 73 Sheets Unaudited 73 unaudited Nine Months 73 AND RETAINED EARNINGS 73 INCOME Dollars 72 SHEETS Amounts 72 CONSOLIDATED STATEMENTS OF OPERATIONS 72 Unaudited Consolidated Balance 72 Twelve Twelve Months 72 INCOME GLOBAL PAYMENTS 72 INCOME unaudited 72 INC. Consolidated Statements 72 STATEMENTS OF EARNINGS 72 STATEMENTS OF OPERATIONS Dollars 72 Unaudited Dollars 72 NON GAAP RECONCILIATION 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 -Hattar 72 STATEMENTS OF CONSOLIDATED INCOME 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 RECONCILIATION OF NON GAAP 72 Unaudited Nine Months 72 INCOME AND RETAINED 72 SELECTED FINANCIAL INFORMATION 72 SELECTED FINANCIAL DATA 72 OF EARNINGS UNAUDITED 72 OF EARNINGS 72 Unaudited Consolidated 72 STATEMENTS OF OPERATIONS Amounts 72 OF OPERATIONS 72 SHEETS Dollars 72 Condensed Statement 72 Unaudited Fourth Quarter 72 OF CASH FLOWS Unaudited 72 CONDENSED STATEMENTS OF INCOME 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 unaudited Dollars 72 SHEETS unaudited 72 AND COMPREHENSIVE INCOME 72 CONDENSED CONSOLIDATED STATEMENT OF 72 CONSOLIDATED CONDENSED BALANCE SHEETS 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 CONDENSED CONSOLIDATED 72 Consolidated Statements 72 NON GAAP FINANCIAL INFORMATION 72 THIS SCHEDULE 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 Operations Unaudited Amounts 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 AND SUBSIDIARIES Consolidated Balance 72 OF OPERATIONS Amounts 71 QUARTERS ENDED 71 CONSOLIDATED BALANCE SHEETS Dollars 71 STATEMENTS OF OPERATIONS 71 Subsidiaries Unaudited Condensed Consolidated 71 Sheets unaudited 71 Cash Flows Three Months 71 FINANCIAL MEASURES 71 STATEMENT OF INCOME 71 AND DEFICIT 71 OF CASH FLOWS 71 CONDENSED STATEMENT OF OPERATIONS 71 Deficit Unaudited 71 EARNINGS AND RETAINED 71 SUBSIDIARIES 71 Highlights unaudited 71 CONSOLIDATED FINANCIAL STATEMENTS 71 -megapixels 3x optical zoom 71 Unaudited Condensed Consolidated Balance 71 SUMMARY FINANCIAL INFORMATION 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 CASH FLOWS unaudited 71 Three Months Months 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 CORPORATION Condensed Consolidated Statements 71 Periods Ended 71 Unaudited Thirteen 71 UNAUDITED Three Months 71 BALANCE SHEETS unaudited 71 GAAP RECONCILIATION 71 INC. CONSOLIDATED STATEMENT OF 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 FUNDS FROM OPERATIONS 71 IN QUARTERLY FINANCIAL 71 INC. CONSOLIDATED STATEMENTS OF 71 TO NON GAAP MEASURES 71 Consolidated Balance Sheets Expressed 71 -SunLive 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 Operations Unaudited 71 STATEMENTS OF EARNINGS Unaudited 71 DATA Unaudited 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 DATA unaudited 71 Retained Earnings Deficit 71 INFORMATION UNAUDITED 70 STATEMENTS OF CASH FLOWS 70 Consolidated Condensed Balance Sheets 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 Consolidated Balance Sheets Amounts 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 Subsidiaries Condensed Consolidated Balance 70 DATA Dollars 70 OF FINANCIAL POSITION 70 Six Months Months 70 CONSOLIDATED STATEMENTS OF CASH 70 Cash Flows Dollars 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 OPERATIONS AND DEFICIT 70 Sheet Data 70 TO NON GAAP 70 Deficit unaudited 70 SUMMARY OF OPERATIONS 70 Comparative Condensed Consolidated Statements 70 STATEMENTS OF CONSOLIDATED 70 Interim Consolidated Statements 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 AND DEFICIT unaudited 70 Months Months 70 FINANCIAL HIGHLIGHTS Dollars 70 Operations unaudited 70 CONSOLIDATED STATEMENT OF 70 BALANCE SHEETS AS 70 Quarters Ended 70 2nd Qtr 1st Qtr 70 OPERATIONS AND COMPREHENSIVE 70 AND FUNDS FROM 70 Subsidiaries Consolidated Statements 70 UNAUDITED FOR 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 GAAP FINANCIAL MEASURES 70 OPERATING RESULTS 70 INCOME Amounts 70 Condensed Consolidated Statements 70 THREE MONTHS ENDED DECEMBER 70 SHEETS Unaudited 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 ENDED MARCH 70 Unaudited Twelve Months 70 OF INCOME Amounts 70 Sheets Amounts 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 SHEETS UNAUDITED 70 Cash Flows Unaudited 70 CONSOLIDATED OPERATING RESULTS 70 Three Months Three Months 70 NON GAAP RECONCILIATIONS 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 FINANCIAL INFORMATION 70 STATEMENT OF EARNINGS 70 Balance Sheets unaudited 70 THE THREE MONTHS 70 Thousands Unaudited 70 IN THOUSANDS EXCEPT PER 70 AND OTHER COMPREHENSIVE INCOME 70 OF FINANCIAL CONDITION 70 STATEMENTS OF CASH FLOW 70 HUDSON HIGHLAND GROUP INC. 70 ENDED JUNE 69 EARNINGS Amounts 69 Unaudited Expressed 69 SUMMARY OF RESULTS 69 SUPPLEMENTAL INFORMATION 69 FINANCIAL HIGHLIGHTS Unaudited 69 GAAP MEASURES TO NON 69 FINANCIAL INFORMATION unaudited 69 SUBSIDIARIES Condensed Consolidated Balance 69 OF INCOME AND OTHER 69 Income Unaudited 69 Subsidiaries Unaudited 69 QUALCOMM Incorporated CONDENSED CONSOLIDATED 69 AND COMPREHENSIVE INCOME Unaudited 69 Unaudited 69 STATEMENTS Unaudited 69 OF EARNINGS Unaudited 69 AND SUBSIDIARIES CONDENSED CONSOLIDATED 69 unaudited Assets Current 69 DUPONT FABROS TECHNOLOGY INC. 69 THREE MONTHS ENDED SIX 69 Unaudited Balance Sheet 69 Financial Condition Dollars 69 Subsidiaries Consolidated Statement 69 amounts Quarter Ended 69 SUBSIDIARIES RECONCILIATION OF 69 Month Period Ended 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 CONSOLIDATED RESULTS 69 BALANCE SHEETS Amounts 69 ON TRACK INNOVATIONS LTD 69 ENDED DECEMBER 69 BALANCE SHEETS Unaudited 69 THREE MONTHS ENDED TWELVE 69 UNAUDITED IN THOUSANDS 69 SUBSIDIARIES Consolidated Statement 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 SUBSIDIARY Consolidated Statements 69 FLOWS FOR 69 FINANCIAL HIGHLIGHTS 69 Summary Balance Sheet 69 INC. Consolidated Balance Sheets 69 Unaudited Second Quarter 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 INC. STATEMENT OF 69 Nine Months Nine Months 69 4th Qtr 3rd Qtr 69 UNAUDITED 69 INC. AND SUBSIDIARIES SUMMARY 69 GAIAM INC. CONDENSED CONSOLIDATED 69 SUN BANCORP INC. AND 69 OF CASH FLOWS unaudited 69 INCOME AND COMPREHENSIVE 69 Retained Earnings unaudited 69 BALANCE SHEETS Dollars 69 Income Unaudited Amounts 69 GAAP MEASURES Unaudited 69 FINANCIAL SUMMARY 69 Three Months Months Ended 69 Unaudited Quarter Ended 69 Consolidated Balance Sheets 69 SUPPLEMENTAL OPERATING DATA 68 Months Months Ended 68 Three Months Ended Ended 68 INCOME STATEMENTS 68 Condensed Balance Sheets 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 SHEETS AS 68 - Unaudited [003] 68 INC. CONDENSED CONSOLIDATED STATEMENTS 68 NON GAAP FINANCIAL MEASURES 68 NINE MONTHS ENDED SEPTEMBER 68 Year Ended Ended 68 INCOME STATEMENT 68 GAINSCO INC. AND SUBSIDIARIES 68 STATEMENTS OF FINANCIAL POSITION 68 SELECTED FINANCIAL AND 68 Unaudited THREE MONTHS 68 AND SUBSIDIARIES CONSOLIDATED BALANCE 68 STATEMENT OF CASH FLOWS 68 OF INCOME FOR 68 INCOME UNAUDITED Dollars 68 CONDENSED CONSOLIDATED STATEMENTS OF 68 OPERATIONS unaudited Three Months 68 OPERATIONS Unaudited Three Months 68 INFORMATION Unaudited 68 RECONCILIATIONS 68 Three Months Nine Months 68 CASH FLOWS 68 EARNINGS Dollars 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 INC. CONSOLIDATED BALANCE SHEETS 68 BALANCE SHEETS UNAUDITED 68 ALDILA INC. AND SUBSIDIARIES 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 INC. UNAUDITED 68 CORP. CONSOLIDATED STATEMENTS OF 68 CONDENSED BALANCE SHEETS 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 RESULTS OF OPERATIONS 68 Cash Flow Unaudited 68 STATEMENTS OF LOSS 68 FINANCIAL RESULTS RECONCILIATION OF 68 FINANCIAL CONDITION 68 HEWLETT PACKARD COMPANY 68 TO ADJUSTED EBITDA 68 amounts Unaudited 68 Interim Consolidated Statement 68 CONSOLIDATED BALANCE SHEETS 68 CONSOLIDATED BALANCE SHEETS Expressed 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 GAAP Measures 68 CYMER INC. CONSOLIDATED STATEMENTS 68 Months Ended Ended Ended 68 INCOME Three Months 68 -Andrea Seabrook 68 Data Unaudited Amounts 68 NON GAAP MEASURES UNAUDITED 68 Successor Predecessor 68 CONSOLIDATED STATEMENT OF CASH 68 Balance Sheets 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 INCOME Unaudited Three Months 68 OF NON GAAP 68 Measures Unaudited 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 Pro Forma Pro Forma 68 SUBSIDIARIES BUSINESS SEGMENT 68 SIX MONTHS ENDED JUNE 68 NET INCOME TO ADJUSTED 68 OF CASH FLOWS Dollars 68 Highlights Unaudited Dollars 68 THOUSANDS EXCEPT PER SHARE 68 OPERATIONS Three Months 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 PARK OHIO HOLDINGS 68 FINANCIAL DATA 68 OPERATIONS FOR 68 SUBSIDIARIES Reconciliation 68 Sheets Dollars 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 OF INCOME AND COMPREHENSIVE 68 Years Ended 68 AND SUBSIDIARIES CALCULATION OF 68 FLOWS unaudited Three 68 SUBSIDIARIES RESULTS 67 Unaudited EARNINGS 67 RECONCILIATIONS Unaudited 67 CONDENSED CONSOLIDATED BALANCE SHEETS 67 3rd Qtr 2nd Qtr 67 unaudited Quarter Ended 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 Condensed Consolidated Balance Sheets 67 -Sureños 67 REPORTED GAAP 67 tabular amounts 67 UNAUDITED PRO FORMA 67 Thirteen Weeks Ended 67 HUMAN SCIENCES INC. Condensed 67 SUBSIDIARIES FINANCIAL SUMMARY 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 ENDED SEPTEMBER 67 TWELVE MONTHS ENDED DECEMBER 67 AND EARNINGS PER 67 Second Quarter Ended 67 INC. SUMMARY OF 67 Consolidated Cash Flows 67 AND DECEMBER 67 Cash Flows Unaudited Expressed 67 unaudited unaudited unaudited 67 FINANCIAL TABLES FOLLOW 67 AND RECONCILIATION OF 67 AND RETAINED EARNINGS DEFICIT 67 DAVITA INC. CONSOLIDATED STATEMENTS 67 STATEMENTS OF INCOME LOSS 67 -Laurette Taylor 67 INCOME UNAUDITED Three Months 67 ENDED SIX MONTHS ENDED 67 INCOME STATEMENT DATA 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 GAAP TO ADJUSTED 67 Three Month Periods 67 THREE MONTHS ENDED MARCH 67 Dollars Except 67 OF INCOME LOSS 67 Selected Financial Condition 67 OF OPERATIONS FOR 67 Balance Sheet unaudited 67 Weeks Ended #/#/# #/#/# [001] 67 Highlights Dollars 67 Financial Condition Unaudited Dollars 67 Six Months Six Months 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 Dollars Unaudited 67 Third Quarter Ended Nine 67 GLOBAL PAYMENTS INC. AND 67 CORP. AND SUBSIDIARIES 67 PATHFINDER BANCORP INC. 67 Non GAAP Condensed Consolidated 67 - unaudited [001] 67 Selected Consolidated Balance 67 Tabular amounts 67 FINANCIAL RESULTS 67 Condensed Income 67 CONDENSED CONSOLIDATED RESULTS 67 AND NON GAAP 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 FINANCIAL DATA Unaudited 67 OPERATIONS UNAUDITED Amounts 67 PRO FORMA CONSOLIDATED STATEMENTS 67 DANIER LEATHER INC. CONSOLIDATED 67 COMPANY CONSOLIDATED STATEMENTS OF 67 Cash Flows unaudited 67 THREE MONTHS ENDED JUNE 67 PAYNE INC. Unaudited 67 Six Months Ended Ended 67 Months Ended Months Ended 67 Condensed Consolidated Balance Sheet 67 HIGHLIGHTS Unaudited 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 Quarter Ended Quarter Ended 67 FINANCIAL INFORMATION UNAUDITED 67 unaudited Three Months 67 OF OPERATIONS DATA 67 UNAUDITED UNAUDITED 67 UNAUDITED STATEMENTS OF OPERATIONS 67 unaudited Twelve Months 67 NINE MONTHS ENDED 67 UNAUDITED AUDITED 67 Nine Months Months 67 PIONEER DRILLING COMPANY 67 CONSOLIDATED OPERATIONS UNAUDITED 67 Third Quarter Ended 67 SUBSIDIARIES CONSOLIDATED 67 HIGHLIGHTS UNAUDITED 67 INCOME FOR 67 AND SUBSIDIARIES Condensed Consolidated 67 IN THOUSANDS EXCEPT FOR 67 INCOME AND OTHER 67 - Dollars [001] 67 CONSOLIDATED BALANCE SHEET UNAUDITED 67 Balance Sheet Unaudited 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 Cash Flows Expressed 67 STATEMENTS OF FINANCIAL CONDITION 67 unaudited audited 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 EARNINGS PER SHARE 67 AND ADJUSTED DILUTED EARNINGS 67 OF OPERATIONS AND DEFICIT 66 Ended Ended #/#/# #/#/# 66 CONSOLIDATED BALANCE SHEET 66 LORAL SPACE & 66 Sheets Unaudited Dollars 66 OF OPERATIONS IN THOUSANDS 66 - Unaudited [011] 66 CORP. CONSOLIDATED BALANCE SHEETS 66 PRO FORMA 66 CONDENSED STATEMENTS OF OPERATIONS 66 AND COMPREHENSIVE INCOME UNAUDITED 66 - unaudited [004] 66 FINANCIAL CONDITION UNAUDITED 66 SUBSIDIARIES UNAUDITED 66 LOSS Unaudited 66 IN SHAREHOLDERS EQUITY 66 OPERATING INFORMATION 66 Fourth Quarter Twelve Months 66 Ended Three Months 66 INFORMATION Unaudited Three Months 66 Quarter Ended Year 66 COMBINED STATEMENTS OF OPERATIONS 66 SUMMARY OF OPERATING RESULTS 66 TO FUNDS FROM 66 IN THOUSANDS EXCEPT SHARE 66 AND SUBSIDIARIES 66 Successor Successor 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 FINANCIAL AND 66 Second Quarter Six Months 66 GAAP NET INCOME 66 FLOWS -Yewah 66 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 66 amounts unaudited 66 NON GAAP FINANCIAL MEASURE 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 Unaudited Pro Forma 66 Cash Flows Amounts 66 Quarter Ended Nine Months 66 Unaudited Unaudited Unaudited 66 BUSINESS SEGMENT INFORMATION 66 DIME COMMUNITY BANCSHARES INC. 66 SELECTED FINANCIAL DATA Unaudited 66 percentages THREE MONTHS 66 Fiscal Quarter Ended 66 FLOWS Expressed 66 OPERATING STATEMENTS 66 CONSOLIDATED BALANCE SHEET DATA 66 FLOWS 66 DOLLARS IN THOUSANDS 66 CONSOLIDATED EARNINGS 66 DEVELOPMENT STAGE COMPANY 66 INC. Condensed Statements 66 AVON PRODUCTS INC. CONSOLIDATED 66 INC. CONSOLIDATED 66 THREE MONTHS ENDED SEPTEMBER 66 Third Quarter Nine Months 66 GAAP TO NON 66 BROOKLINE BANCORP INC. AND 66 Condensed Consolidated Income 66 Unaudited Reconciliation 66 SELECTED GAAP MEASURES 66 DATA UNAUDITED 66 OPERATING DATA 66 Subsidiaries Summary 66 > > > [001] 66 Unaudited Condensed Consolidated 66 RECONCILIATION OF GAAP 66 FTE headcount Three Months 66 - Unaudited [016] 66 UNAUDITED RESULTS 66 Twelve Months Three Months 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 NCI BUILDING SYSTEMS INC. 66 unaudited THREE MONTHS 66 INC. Unaudited 66 Three Months Ending 66 Unaudited Condensed 66 Unaudited Assets Current 66 EXCEPT SHARE AND 66 Balance Sheets Amounts 66 Subsidiaries Condensed Consolidated Statement 66 TO CONSOLIDATED FINANCIAL 66 TO PRO FORMA 66 LOSS unaudited 66 GROUP INC. Consolidated Statements 66 THE THREE MONTH 66 INC. SELECTED FINANCIAL INFORMATION 66 Summary Balance Sheets 66 SUBSIDIARIES SEGMENT INFORMATION 66 UNAUDITED THREE MONTHS ENDED 66 EBITDA RECONCILIATION 66 Sheet Unaudited 66 CONSOLIDATED ADJUSTED PRO FORMA 66 INC AND SUBSIDIARIES 66 INCOME STATEMENT DATA Dollars 66 unaudited -PULMICORT 66 AND SUBSIDIARY CONSOLIDATED BALANCE 66 INC. SUMMARY 66 - Unaudited [013] 66 CERTAIN ITEMS 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 Quarters Ended Years 66 AND SUBSIDIARIES Reconciliation 66 Highlights Three Months 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 FINANCIAL INFORMATION Unaudited 65 FINANCIAL MEASURES TO 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 GATEHOUSE MEDIA INC. AND 65 CONDENSED STATEMENTS OF CASH 65 RECONCILIATION BETWEEN GAAP 65 AND ITS SUBSIDIARIES CONSOLIDATED 65 COMPREHENSIVE INCOME UNAUDITED 65 EOG RESOURCES INC. SUMMARY 65 Unaudited Interim 65 Subsidiaries Consolidated Balance Sheet 65 SUBSIDIARIES SELECTED 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 Months Ended Ended 65 AND PER SHARE 65 AND SUBSIDIARY Condensed Consolidated 65 Quarter Nine Months 65 OPERATIONS IN THOUSANDS 65 Cash Flows cont'd 65 Unaudited Restated 65 DATA Three Months 65 Retained Earnings Unaudited 65 INCOME STATEMENTS Amounts 65 AND THREE MONTHS 65 IN THOUSANDS 65 CHART INDUSTRIES INC. AND 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 OF CHANGES IN 65 SUMMARY CONSOLIDATED FINANCIAL DATA 65 CASH FLOWS Unaudited Dollars 65 OF COMPREHENSIVE INCOME 65 CHINA NATURAL GAS INC. 65 Unaudited ASSETS 65 Nine Months Ended Ended 65 EXPRESSJET HOLDINGS INC. AND 65 SELECTED INCOME STATEMENT DATA 65 SOUTH FINANCIAL GROUP 65 THREE MONTHS ENDED 65 COMPANY UNAUDITED CONSOLIDATED 65 1st Qtr 4th Qtr 65 INC. CONSOLIDATED BALANCE SHEET 65 Six Month Periods 65 Ended Ended Ended Ended 65 PRELIMINARY AND 65 BUSINESS SEGMENT 65 SHARE Unaudited 65 CORNING INCORPORATED AND SUBSIDIARY 65 AND THREE MONTH 65 - Unaudited [002] 65 SHEETS Expressed 65 Cash Flows UNAUDITED 65 INC. STATEMENTS OF 65 GROUP INC. AND SUBSIDIARIES 65 MONTHS ENDED 65 CONSOLIDATED FINANCIAL INFORMATION 65 DEERFIELD CAPITAL CORP. AND 65 Ended Nine 65 LOSS COMPREHENSIVE LOSS 65 Predecessor Successor 65 OPERATING RESULTS BY 65 Per Share Amounts Unaudited 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 SUPPLEMENTAL FINANCIAL DATA 65 BY OPERATING SEGMENT 65 Fourth Quarter Ended Twelve 65 CONDENSED 65 Data Unaudited Dollars 65 SEGMENT RESULTS 65 SUBSIDIARIES SEGMENT 65 -Chip Maxfield 65 AND SUPPLEMENTAL INFORMATION 65 unaudited ASSETS CURRENT ASSETS 65 FINANCIAL STATEMENTS 65 OF OPERATIONS Three Months 65 Financial Tables Follow 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 FINANCIAL HIGHLIGHTS unaudited 65 Thousands Except 65 JACKSON HEWITT TAX SERVICE 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 MINERALS TECHNOLOGIES INC. AND 65 UNAUDITED -Brainerd Dispatch Kelly 65 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 Unaudited -CMVs 65 BALANCE SHEET Unaudited 65 INC. Condensed Consolidated Balance 65 COMARCO INC. CONDENSED CONSOLIDATED 65 REDDY ICE HOLDINGS INC. 65 Unaudited Unaudited Three Months 65 CASH FLOWS UNAUDITED 65 SHEETS Unaudited Dollars 65 SUBSIDIARIES Unaudited 65 Assets Current Assets 65 INC. SELECTED FINANCIAL DATA 65 BIOSCIENCES INC. 65 APPLIED INDUSTRIAL TECHNOLOGIES INC. 65 BALANCE SHEETS 65 DOLLARS IN THOUSANDS EXCEPT 65 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 65 EXCEPT PER SHARE DATA 65 CONSOLIDATED SELECTED FINANCIAL DATA 65 RYDER SYSTEM INC. AND 65 STATEMENT OF OPERATIONS Unaudited 65 BALANCE SHEET DATA Unaudited 65 Unaudited Three Months 65 Non GAAP Reconciliation 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 SIX MONTHS ENDED 65 Historical Pro Forma 65 - Unaudited [007] 65 THE EW SCRIPPS 65 GROUP INC. CONSOLIDATED STATEMENTS 65 COMPREHENSIVE INCOME FOR 65 Cash Flows Nine Months 65 GENERAL MILLS INC. AND 65 EMERSON RADIO CORP. AND 65 PERIODS ENDED SEPTEMBER 65 Quarters Ended Nine Months 65 CONSOLIDATED CASH FLOWS 65 STERLING BANCSHARES INC. SELECTED 65 ADC TELECOMMUNICATIONS INC. AND 65 INC. CONDENSED STATEMENTS OF 64 UNAUDITED CONDENSED 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 SIERRA WIRELESS INC. Consolidated 64 UNAUDITED SUPPLEMENTAL 64 THREE MONTH AND 64 EARNINGS DEFICIT 64 Twelve Months Ended 64 Qtr Ended 64 Quarter Ended Six Months 64 FINANCIAL DATA UNAUDITED 64 Unaudited EQUIPMENT FINANCIAL 64 GROUP INC. SELECTED FINANCIAL 64 Three Months Ended -SQUIGGLE motor 64 CONTINENTAL AIRLINES INC. AND 64 AND COMPREHENSIVE INCOME LOSS 64 Sheets Expressed 64 FINANCIAL CONDITION Unaudited 64 INC. CONDENSED BALANCE SHEETS 64 FINANCIAL CONDITION Dollars 64 FORWARD AIR 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 SEGMENT ANALYSIS 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 Fourth Quarter Fiscal 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 unaudited - 64 RESULTS TO NON 64 NON GAAP 64 - unaudited [005] 64 SHEETS ASSETS 64 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 UNAUDITED Expressed 64 STATEMENT OF CONSOLIDATED INCOME 64 -Quarriers 64 INC. CONDENSED 64 GAAP BASIS 64 Consolidated Statement 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 FREE CASH FLOW 64 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 64 #,#,# #,#,# Diluted [003] 64 Unaudited DOLLARS IN 64 AND DEFICIT Unaudited 64 Quarter Quarter Ended 64 BUSINESS SEGMENT INFORMATION Unaudited 64 RECONCILIATION TO 64 BECTON DICKINSON AND 64 KULICKE & 64 Successor Combined 64 YEARS ENDED DECEMBER 64 Convenience translation 64 TECHNOLOGY INC. CONDENSED CONSOLIDATED 64 HOLDINGS INC. Consolidated Statements 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 DATA Unaudited Dollars 64 NOVELLUS SYSTEMS INC. CONDENSED 64 Condensed Balance Sheet 64 KEY HIGHLIGHTS 64 THE ADVISORY BOARD 64 INCOME Unaudited Dollars 64 BALANCE SHEETS IN THOUSANDS 64 RECONCILIATION OF REPORTED 64 MBIA INC. AND 64 TEAMSTAFF INC. AND SUBSIDIARIES 64 -MediaSyndicate.com 64 MEMC ELECTRONIC MATERIALS INC. 64 Ended -Holkar Stadium 64 AND COMBINED STATEMENTS 64 INC. CONDENSED CONSOLIDATED BALANCE 64 THE PERIODS ENDED 64 BALANCE SHEET INFORMATION 64 AMORTIZATION OF INTANGIBLE ASSETS 64 SUBSIDIARY COMPANIES 64 CHANGES IN SHAREHOLDERS EQUITY 64 Income Loss Unaudited 64 - -Krysty 64 SEGMENT INFORMATION Unaudited 64 Unaudited Unaudited 64 Ended Months Ended 64 Unaudited Audited 64 -pyar 64 OPERATIONS UNAUDITED Three Months 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 WASTE CONNECTIONS INC. CONDENSED 64 #/#/# #/#/# - [002] 64 OF CASH FLOWS Amounts 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 64 INC. AND SUBSIDIARIES Reconciliation 64 Nine Month Periods 64 LIMITED UNAUDITED CONDENSED CONSOLIDATED 64 AXT INC. CONDENSED CONSOLIDATED 64 Cash Flows Unaudited Dollars 64 Diluted #,#,# #,#,# [001] 64 Unaudited Quarters Ended 64 AND OPERATING DATA 64 CONSOLIDAT ED STATEMENTS OF 64 Subsidiary Selected 64 Continuing Operations Unaudited 64 Unaudited Amounts 64 THE SIX MONTHS 64 Selected Balance Sheet 64 DEVELOPMENT STAGE ENTERPRISE 64 AND RECONCILIATION 64 PRO FORMA RESULTS 64 FINANCIAL MEASURE 64 GREIF INC. AND SUBSIDIARY 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 INC. Unaudited Condensed 64 LENNOX INTERNATIONAL INC. AND 64 Inc. Condensed Consolidated 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 Quarters Ended Six Months 64 SEGMENT INFORMATION 64 OF RETAINED EARNINGS 64 TELETECH HOLDINGS INC. AND 64 RECONCILIATIONS OF NON GAAP 64 INDUSTRIES INC. AND SUBSIDIARIES 64 SUPPLEMENTAL NON GAAP 64 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 -UNITED RENTALS 64 RMB RMB 64 AMERICAN DENTAL PARTNERS INC. 64 FLOWS Three Months 64 Quarter Ended Twelve Months 64 Cash Flows Unaudited Amounts 64 Selected Ratios 64 Three Months Ended Twelve 64 USA MOBILITY INC. 64 CONSOLIDATED BALANCE SHEET Unaudited 64 BIOMED REALTY TRUST INC. 64 AGILYSYS INC. CONDENSED CONSOLIDATED 64 Months Ended Nine Months 64 INC. SELECTED 64 RLI CORP. 64 SELECTED STATISTICAL INFORMATION 63 Unaudited ASSETS CURRENT ASSETS 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 SUBSIDIARIES NON GAAP 63 OF OPERATIONS THREE MONTHS 63 INC. NON GAAP 63 BIG LOTS INC. AND 63 Cash Flows Six Months 63 Six Months Months Ended 63 -Przybyl 63 TO PROJECTED NON 63 Pro Forma Condensed Consolidated 63 Per Share Quarter Ended 63 PENN VIRGINIA CORPORATION 63 AS REPORTED 63 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 ALEXANDRIA REAL ESTATE EQUITIES 63 Interest Differential FIRSTMERIT 63 INC. SELECTED BALANCE SHEET 63 Predecessor Predecessor 63 Consolidated Condensed 63 THE YEARS ENDED 63 CASH FLOWS FOR 63 Period Ended 63 Condensed Balance Sheets Unaudited 63 SUMMARY DATA SHEET 63 SELECTED OPERATING DATA 63 SUMMARY OF EARNINGS 63 CONTINUED Unaudited 63 Interim Consolidated Balance 63 -gangplanks 63 STERLING FINANCIAL CORPORATION 63 Balance Sheet Highlights 63 VIEWPOINT FINANCIAL GROUP 63 -Tomine 63 CHEMED CORPORATION AND SUBSIDIARY 63 ORACLE CORPORATION Q1 FISCAL 63 DEARBORN BANCORP INC. AND 63 UNAUDITED Six Months 63 - unaudited unaudited [001] 63 - -Page 1C 63 CONSOLIDATED CONDENSED STATEMENT OF 63 ASSETS Unaudited Current 63 TEXAS INDUSTRIES INC. AND 63 INCOME LOSS 63 FLOWS IN THOUSANDS 63 NON GAAP CONSOLIDATED STATEMENTS 63 NET INCOME AND DILUTED 63 INC. AND SUBSIDIARIES Consolidated 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 QUARTER TO DATE 63 unaudited Consolidated Statements 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 Reported Adjustments Adjusted 63 - Unaudited [004] 63 # -GT2 RS 63 OUTSTANDING #,#,# #,#,# [002] 63 COFFEE HOLDING CO. INC. 63 VARIAN INC. AND SUBSIDIARY 63 SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 INTERIM CONSOLIDATED BALANCE SHEETS 63 OPERATING HIGHLIGHTS 63 COMPANY AND SUBSIDIARIES 63 Ended - [024] 63 DST SYSTEMS INC. RECONCILIATION 63 Month Period 63 SEI INVESTMENTS COMPANY CONSOLIDATED 63 NET EARNINGS PER SHARE 63 GULF RESOURCES INC. AND 63 COMPANY SUPPLEMENTAL REVENUE INFORMATION 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 CORPORATION AND SUBSIDIARIES 63 SHARE AMOUNTS 63 -Name Directory DND 63 Unaudited Audited ASSETS CURRENT 63 Third Qtr 63 - ASSETS [003] 63 Amount Per 63 Pro Forma Consolidated Statements 63 Nine Months Ended Nine 63 ODYSSEY HEALTHCARE INC. AND 63 1ST QTR 2ND QTR 63 AGILENT TECHNOLOGIES INC. CONDENSED 63 -Ben Rawlence researcher 63 SHEETS IN THOUSANDS 63 BUSINESS SEGMENT DATA 63 FUEL SYSTEMS SOLUTIONS INC. 63 Selected Consolidated 63 Ended Twelve 63 FLOWS Amounts 63 SELECTED FINANCIAL CONDITION DATA 63 PINNACLE FINANCIAL PARTNERS INC. 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 PERIODS ENDED JUNE 63 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 63 XL CAPITAL LTD 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 Pro Forma Results 63 Twelve Weeks Ended 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 STRATEGIC DIRECTION AND 63 -Primetime Emmy nominations 63 Fiscal Quarters Ended 63 Quarter Ending 63 Subsidiaries Selected Financial 63 CONSOLIDATED STATEMENTS 63 Six Weeks Ended 63 INTERIM CONSOLIDATED STATEMENT OF 63 INC. CONSOLIDATED CONDENSED STATEMENTS 63 LKQ CORPORATION AND SUBSIDIARIES 63 -firewall router 63 - unaudited [002] 63 FOR CERTAIN NON 63 -Ezgulik 63 CFS BANCORP INC. 63 NON GAAP MEASURES 63 POLYCOM INC. GAAP 63 THIRD QUARTER RESULTS 63 UNAUDITED FINANCIAL INFORMATION 63 OPERATING EARNINGS LOSS 63 BOSTON PROPERTIES INC. CONSOLIDATED 63 SUBSIDIARIES NET INTEREST 63 Unaudited ASSETS Current Assets 63 4th Qtr 4th Qtr 63 COF FINANCIAL & 63 YEAR ENDED DECEMBER 63 Three Months Ended - 63 GAAP NET LOSS 63 NINE MONTHS ENDED DECEMBER 63 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 63 PRO FORMA CONDENSED CONSOLIDATED 63 EARNINGS BEFORE INTEREST TAXES 63 UNITED FINANCIAL BANCORP 63 TRICO MARINE SERVICES INC. 63 MILLIONS EXCEPT PER SHARE 63 AND SIX MONTHS 63 - unaudTotalBlock 63 Months Ended -Warren Zevon Werewolves