Related by context. All words. (Click for frequent words.) 91 Unaudited Nine Months 88 unaudited Six Months 88 Unaudited Twelve Months 88 unaudited Nine Months 87 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 87 SHEETS Amounts 87 BALANCE SHEETS Unaudited 87 OF OPERATIONS unaudited 86 SHEETS unaudited 86 Unaudited Quarter Ended 86 SHEETS UNAUDITED 85 SHEETS Unaudited 85 OF FINANCIAL CONDITION 85 BALANCE SHEETS unaudited 85 CONSOLIDATED BALANCE SHEETS unaudited 85 OF INCOME Unaudited 85 OPERATIONS UNAUDITED 85 UNAUDITED Three Months 85 TO NON GAAP MEASURES 85 CONSOLIDATED BALANCE SHEETS Unaudited 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 OF OPERATIONS Unaudited 84 Balance Sheets Unaudited 84 Quarters Ended Years 84 INCOME Unaudited 84 SHEETS Dollars 84 DATA Unaudited 84 amounts Quarter Ended 84 FINANCIAL RESULTS RECONCILIATION OF 84 OPERATIONS Unaudited 84 GAAP FINANCIAL MEASURES 84 INCOME GLOBAL PAYMENTS 84 Nine Months Ended Ended 84 STATEMENT OF OPERATIONS 84 Sheets Unaudited 84 SUBSIDIARIES Consolidated Balance Sheets 84 STATEMENTS OF OPERATIONS Unaudited 84 2nd Qtr 1st Qtr 84 CONSOLIDATED INCOME STATEMENTS 84 THREE MONTHS ENDED TWELVE 83 CONDENSED CONSOLIDATED BALANCE SHEET 83 THREE MONTHS ENDED DECEMBER 83 STATEMENTS OF OPERATIONS Dollars 83 BALANCE SHEETS Dollars 83 Ended Three Months 83 UNAUDITED Dollars 83 THREE MONTHS ENDED SIX 83 INCOME Dollars 83 OPERATIONS Amounts 83 NCI BUILDING SYSTEMS INC. 83 SELECTED GAAP MEASURES 83 Quarter Ended Nine Months 83 BALANCE SHEETS Amounts 83 OF CASH FLOWS Unaudited 83 Three Months Ended - 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 STATEMENTS OF INCOME 83 Ended - [024] 83 unaudited Three Months 83 Unaudited THREE MONTHS 83 ENDED SEPTEMBER 83 Quarters Ended Nine Months 83 CONDENSED BALANCE SHEETS 83 Six Months Ended Ended 83 OF OPERATIONS UNAUDITED 82 STATEMENTS OF OPERATIONS Amounts 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 OF INCOME 82 OPERATIONS Unaudited Three Months 82 Unaudited Dollars 82 ENDED MARCH 82 unaudited Twelve Months 82 OF FINANCIAL POSITION 82 ENDED SIX MONTHS ENDED 82 FINANCIAL CONDITION 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 OPERATIONS unaudited 82 AND SUBSIDIARIES Consolidated Balance 82 STATEMENTS OF INCOME Unaudited 82 - Unaudited [011] 82 NINE MONTHS ENDED SEPTEMBER 82 Twelve Months Ended Ended 82 OF INCOME UNAUDITED 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 INCOME UNAUDITED 82 unaudited Quarter Ended 82 FTE headcount Three Months 82 AND DECEMBER 82 EARNINGS UNAUDITED 82 SUBSIDIARIES Condensed Consolidated Balance 82 STATEMENTS OF INCOME UNAUDITED 82 UNAUDITED Amounts 82 FINANCIAL HIGHLIGHTS Dollars 82 INCOME Three Months 82 GAAP MEASURES 82 OF INCOME unaudited 82 BALANCE SHEETS AS 82 Six Months Six Months 82 STATEMENTS OF OPERATIONS UNAUDITED 81 Ended Six Months 81 Three Months Twelve Months 81 Summary Balance Sheet 81 Weeks Ended Ended Ended 81 Sheets unaudited 81 Fourth Quarter Ended 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 Unaudited ASSETS Current 81 SELECTED FINANCIAL DATA 81 OF OPERATIONS Dollars 81 DATA Dollars 81 CONSOLIDATED BALANCE SHEETS Amounts 81 Months Ended Ended Ended 81 IN QUARTERLY FINANCIAL 81 Nine Months Nine Months 81 CONSOLIDATED BALANCE SHEETS Dollars 81 SUN BANCORP INC. AND 81 INC. CONSOLIDATED BALANCE SHEETS 81 OF OPERATIONS FOR 81 Thousands Unaudited 81 STATEMENTS OF EARNINGS Unaudited 81 Consolidated Balance Sheets Unaudited 81 BALANCE SHEETS UNAUDITED 81 OPERATIONS Three Months 81 INCOME Unaudited Three Months 81 SUBSIDIARIES 81 STATEMENTS OF OPERATIONS unaudited 81 OF OPERATIONS Amounts 81 ENDED JUNE 81 - unaudited [001] 81 MONTHS ENDED 81 Quarter Ended Six Months 81 Unaudited Three Months 81 Unaudited ASSETS 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 SUBSIDIARIES Consolidated Statements 81 Assets Current Assets 81 IN THOUSANDS EXCEPT SHARE 81 FINANCIAL DATA UNAUDITED 81 Three Months Ended Ended 81 OF EARNINGS Unaudited 81 Three Months Three Months 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 INCOME unaudited 81 Sheet Data 81 OF EARNINGS UNAUDITED 81 OF INCOME AND OTHER 81 INC. CONDENSED CONSOLIDATED BALANCE 81 SUBSIDIARIES Condensed Consolidated Statements 81 DOLLARS IN THOUSANDS 81 SHEETS Unaudited Dollars 81 FINANCIAL HIGHLIGHTS Unaudited 81 GAAP FINANCIAL INFORMATION 81 SUBSIDIARIES HISTORICAL TRENDS 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 Year Ended Ended 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 Quarter Ended Quarter Ended 80 NINE MONTHS ENDED 80 GAAP MEASURES Unaudited 80 OF OPERATIONS AND COMPREHENSIVE 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 STATEMENTS OF EARNINGS 80 STATEMENTS OF FINANCIAL CONDITION 80 STATEMENT OF OPERATIONS Unaudited 80 QUARTERS ENDED 80 3rd Qtr 2nd Qtr 80 SUBSIDIARIES BUSINESS SEGMENT 80 Balance Sheets Dollars 80 Selected Financial Condition 80 unaudited ASSETS Current 80 unaudited Dollars 80 - Unaudited [016] 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 TO NON GAAP 80 OPERATIONS Dollars 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 Ended Ended Ended 80 Unaudited ASSETS CURRENT ASSETS 80 AND SUBSIDIARIES CONDENSED CONSOLIDATED 80 THREE MONTHS ENDED 80 INCOME UNAUDITED Three Months 80 SHEETS AS 80 Sheets Unaudited Dollars 80 Quarters Ended Six Months 80 BALANCE SHEETS ASSETS 80 FINANCIAL CONDITION Unaudited 80 AND PER SHARE 80 CONSOLIDATED STATEMENT OF INCOME 80 Sheets Amounts 80 PARK OHIO HOLDINGS 80 Ended Twelve Months Ended 80 -megapixels 3x optical zoom 80 - Unaudited [013] 80 STATEMENTS OF OPERATIONS 80 FLOWS UNAUDITED 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 THIS SCHEDULE 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 GAAP RECONCILIATION 80 EARNINGS Unaudited 80 OF INCOME Dollars 80 IN THOUSANDS EXCEPT PER 80 SUBSIDIARIES FINANCIAL SUMMARY 80 INFORMATION Unaudited 80 unaudited ASSETS CURRENT ASSETS 80 THREE MONTHS ENDED MARCH 80 INC. CONSOLIDATED STATEMENT OF 80 PINNACLE FINANCIAL PARTNERS INC. 80 CONSOLIDATED CONDENSED STATEMENTS OF 79 INC. Condensed Consolidated Balance 79 Unaudited Assets Current 79 THREE MONTHS ENDED SEPTEMBER 79 OPERATIONS AND COMPREHENSIVE 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 BUSINESS SEGMENT INFORMATION Unaudited 79 DATA UNAUDITED 79 TWELVE MONTHS ENDED DECEMBER 79 Nine Months Ended Nine 79 CORP. AND SUBSIDIARIES 79 GAAP TO NON 79 Unaudited -CMVs 79 Third Quarter Ended Nine 79 Three Months Nine Months 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 THREE MONTHS ENDED JUNE 79 SIX MONTHS ENDED JUNE 79 Ended Ended Ended Ended 79 unaudited audited 79 OF CASH FLOWS Dollars 79 INC. FINANCIAL HIGHLIGHTS 79 INFORMATION UNAUDITED 79 Balance Sheets unaudited 79 Ended - [023] 79 Operations Amounts 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 Unaudited -immanent 79 Fiscal Quarter Ended 79 FINANCIAL CONDITION Dollars 79 WEEKS ENDED 79 STATEMENT OF INCOME 79 REPORTED GAAP 79 INC. AND SUBSIDIARIES 79 AND RETAINED EARNINGS 79 - Unaudited [002] 79 Unaudited ASSETS Current Assets 79 unaudited Assets Current 79 DATA unaudited 79 AND COMPREHENSIVE INCOME 79 GLOBAL PAYMENTS INC. AND 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 BALANCE SHEETS 79 - Assets Current [007] 79 SUMMARY OF OPERATIONS 79 Periods Ended 79 ASSETS unaudited 79 EARNINGS Dollars 79 1st Qtr 4th Qtr 79 - Unaudited [007] 79 ENDED ENDED 79 UNAUDITED Six Months 79 AND RECONCILIATION OF 79 AND COMPREHENSIVE INCOME UNAUDITED 79 CONDENSED STATEMENTS OF INCOME 79 Three Months Six Months 79 BALANCE SHEET INFORMATION 79 Unaudited Unaudited Three Months 79 OF INCOME AND COMPREHENSIVE 79 CASH FLOWS unaudited 79 Months Ended -Warren Zevon Werewolves 79 INCOME FOR 79 GAAP TO ADJUSTED 79 Months Months Ended 79 UNAUDITED AUDITED 79 4th Qtr 3rd Qtr 79 THE THREE MONTHS 79 CONDENSED CONSOLIDATED 79 Ended - [027] 79 FINANCIAL INFORMATION unaudited 79 Three Month Periods 79 CASH FLOWS Unaudited 78 GAAP NET INCOME 78 EARNINGS unaudited 78 Ended -Holkar Stadium 78 CONSOLIDATED STATEMENTS OF 78 Highlights Unaudited 78 OF CASH FLOWS UNAUDITED 78 CONDENSED STATEMENTS OF CASH 78 ENDED DECEMBER 78 CONSOLIDATED OPERATIONS UNAUDITED 78 UNAUDITED 78 CORNING INCORPORATED AND SUBSIDIARY 78 OF INCOME FOR 78 Months Months 78 STATEMENT OF EARNINGS 78 UNAUDITED Nine Months 78 CONSOLIDATED AND 78 QUALCOMM Incorporated CONDENSED CONSOLIDATED 78 UNAUDITED IN THOUSANDS 78 unaudited ASSETS Current Assets 78 Quarter Quarter Ended 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 Ended - [012] 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 Ended -Peripheral vascular disease 78 - unaudited [005] 78 Summary Unaudited 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 Three Months Ended Twelve 78 Financial Condition Dollars 78 - Assets Current [013] 78 Second Quarter Ended 78 THREE MONTHS ENDED NINE 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 TEXAS INDUSTRIES INC. AND 78 CORP. CONSOLIDATED BALANCE SHEETS 78 AND EARNINGS PER 78 SHEETS Expressed 78 FINANCIAL INFORMATION UNAUDITED 78 GAAP MEASURES TO NON 78 AND SUPPLEMENTAL INFORMATION 78 UNAUDITED THREE MONTHS ENDED 78 INC. CONSOLIDATED BALANCE SHEET 78 HIGHLIGHTS UNAUDITED 78 SUBSIDIARIES RECONCILIATION OF 78 BALANCE SHEET Unaudited 78 unaudited Amounts 78 Unaudited EARNINGS 78 Unaudited Third Quarter 78 Twelve Twelve Months 78 INC. UNAUDITED 78 Ended - [010] 78 - ASSETS Current [012] 78 unaudited -Nesha Starcevic 78 - unaudited ASSETS [002] 78 CONDENSED CONSOLIDATED BALANCE SHEETS 78 - Assets [003] 78 AND SUBSIDIARIES Consolidated Statements 78 FLOWS Unaudited 78 Thirteen Weeks Ended 78 OF EARNINGS 78 STATEMENTS OF CASH FLOWS 78 INFORMATION Unaudited Three Months 78 INC. STATEMENT OF 78 THE NINE MONTHS 78 PERIODS ENDED SEPTEMBER 78 OUTLOOK RECONCILIATION SCHEDULE 78 Unaudited EQUIPMENT FINANCIAL 78 INCOME UNAUDITED Dollars 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 Cash Flows Dollars 78 INC. SELECTED FINANCIAL DATA 77 GREIF INC. AND SUBSIDIARY 77 AND SUBSIDIARIES 77 Years Ended 77 Quarter Ended Twelve Months 77 - ASSETS [003] 77 ALDILA INC. AND SUBSIDIARIES 77 EOG RESOURCES INC. SUMMARY 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 - Unaudited [012] 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 CONDENSED CONSOLIDATED RESULTS 77 HUDSON HIGHLAND GROUP INC. 77 FINANCIAL CONDITION UNAUDITED 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 STATEMENTS OF CASH FLOW 77 EXCEPT PER SHARE DATA 77 OPERATIONS FOR 77 - ASSETS Current [013] 77 NET INCOME TO ADJUSTED 77 INCOME AND COMPREHENSIVE 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 INCOME STATEMENT DATA 77 FLOWS unaudited 77 HEWLETT PACKARD COMPANY 77 OF OPERATIONS IN THOUSANDS 77 SUBSIDIARIES CONSOLIDATED 77 CONSOLIDATED STATEMENT OF 77 SUMMARY FINANCIAL INFORMATION 77 FINANCIAL HIGHLIGHTS Three Months 77 Ended - [013] 77 EXCEPT SHARE AND 77 ASSETS Unaudited Current Assets 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 UNAUDITED UNAUDITED 77 Quarters Ended 77 IMPACT OF NON 77 Ended - [016] 77 CONSOLIDATED BALANCE SHEETS 77 CONDENSED STATEMENT OF OPERATIONS 77 Per Share Quarter Ended 77 EVERCORE PARTNERS INC. CONDENSED 77 unaudited THREE MONTHS 77 BALANCE SHEET DATA 77 SELECTED FINANCIAL CONDITION DATA 77 - Unaudited [003] 77 DIME COMMUNITY BANCSHARES INC. 77 FUNDS FROM OPERATIONS 77 COMPANY UNAUDITED CONSOLIDATED 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 RECONCILIATIONS 77 STATEMENTS OF CONSOLIDATED INCOME 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 STATEMENT OF CASH FLOWS 77 JACKSON HEWITT TAX SERVICE 77 -MediaSyndicate.com 77 AND SUBSIDIARIES Condensed Consolidated 77 CONSOLIDATED STATEMENTS OF INCOME 77 - Assets [010] 77 UNAUDITED STATEMENTS OF OPERATIONS 77 Twelve Months Twelve Months 77 OF CASH FLOWS 77 AND ITS SUBSIDIARIES CONDENSED 77 Three Months Ending 77 SUPPLEMENTAL OPERATING DATA 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 SUPPLEMENTAL NON GAAP 77 Operations Unaudited Dollars 77 Six Months Months 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 Highlights Unaudited Dollars 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 - Assets [014] 77 FINANCIAL INFORMATION 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 -firewall router 77 CASH FLOWS FOR 77 INCOME AND RETAINED 77 Third Quarter Nine Months 77 -UNITED RENTALS 77 SUBSIDIARIES RESULTS 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 SELECTED FINANCIAL AND 77 INC. Consolidated Balance Sheets 77 - Unaudited ASSETS [002] 77 -Woronoco 77 RLI CORP. 77 ASSETS Unaudited 77 CONSOLIDATED RESULTS 77 OF OPERATIONS 77 FLOWS FOR 77 LOSS unaudited 76 - unaudited [008] 76 Unaudited Fourth Quarter 76 - u1g 7a 76 Unaudited Restated 76 FINANCIAL SUMMARY 76 WASTE CONNECTIONS INC. CONDENSED 76 Selected Balance Sheet 76 RECONCILIATION OF NON GAAP 76 IN THOUSANDS EXCEPT FOR 76 - unaudited [002] 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 AND THREE MONTH 76 Condensed Income 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 Operations unaudited 76 Ended - [028] 76 OF NON GAAP 76 AXT INC. CONDENSED CONSOLIDATED 76 - ASSETS Current [004] 76 Third Quarter Ended 76 Months Ended -PAUL KRUEGER 76 OPERATIONS UNAUDITED Three Months 76 AND FUNDS FROM 76 USA MOBILITY INC. 76 Highlights Three Months 76 Subsidiaries Consolidated Balance Sheets 76 SELECTED BALANCE SHEET DATA 76 THE YEARS ENDED 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 ON TRACK INNOVATIONS LTD 76 OPERATING RESULTS 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 YEAR ENDED DECEMBER 76 Ended - [014] 76 OPERATING STATISTICS Three Months 76 NON GAAP MEASURES UNAUDITED 76 DUPONT FABROS TECHNOLOGY INC. 76 CITIZENS FINANCIAL SERVICES INC. 76 Ended Ended #/#/# #/#/# 76 Ended - [005] 76 Unaudited Unaudited 76 SUBSIDIARY COMPANIES 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 CONSOLIDATED BALANCE SHEET DATA 76 CONSOLIDATED ADJUSTED PRO FORMA 76 OF OPERATIONS DATA 76 - Unaudited ASSETS [009] 76 Ended Nine Months Ended 76 ASSETS CURRENT ASSETS Cash 76 Months Ended -Umaid 76 INC. AND SUBSIDIARIES SUMMARY 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 ENDED NINE MONTHS ENDED 76 Millions Quarter Ended 76 GROUP INC. SELECTED FINANCIAL 76 SUBSIDIARIES Unaudited 76 THE PERIODS ENDED 76 OF INCOME Amounts 76 BALANCE SHEETS IN THOUSANDS 76 INCOME STATEMENT 76 Condensed Balance Sheets 76 OPERATIONS unaudited Three Months 76 Quarter Ended Year 76 EMERSON RADIO CORP. AND 76 INCOME Amounts 76 Ended - [018] 76 SUBSIDIARIES UNAUDITED 76 RECONCILIATION OF GAAP 76 Unaudited Quarters Ended 76 Three Months Ended -SQUIGGLE motor 76 NON GAAP FINANCIAL INFORMATION 76 AND COMPREHENSIVE INCOME Unaudited 76 SELECTED FINANCIAL INFORMATION 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 Ended - [020] 76 ASIAINFO HOLDINGS INC. CONDENSED 76 FINANCIAL MEASURES 76 ITS SUBSIDIARIES RECONCILIATION OF 76 ASSETS Current Assets 76 TO INCOME FROM 76 AMOUNTS IN THOUSANDS 76 OPERATIONS UNAUDITED Amounts 76 COMARCO INC. CONDENSED CONSOLIDATED 76 Ended - [026] 76 GAIAM INC. CONDENSED CONSOLIDATED 76 SHEETS ASSETS 76 - ASSETS Current [001] 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 Unaudited Condensed Consolidated Balance 76 OF INCOME LOSS 76 amounts Unaudited 76 DEARBORN BANCORP INC. AND 76 GAAP NET LOSS 76 INC. SUMMARY OF 76 INC. STATEMENTS OF 76 CHANGES IN STOCKHOLDERS EQUITY 76 Ended -clam fritters 76 OF CHANGES IN 76 PRO FORMA 76 PRELIMINARY AND 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 MONTHS ENDED JUNE 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 AND SUBSIDIARIES CALCULATION OF 76 INC. CONDENSED BALANCE SHEETS 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 RECONCILIATION BETWEEN GAAP 76 OF OPERATIONS AND DEFICIT 76 amounts Three Months 76 Fourth Quarter Ended Twelve 76 BALANCE SHEET DATA Unaudited 76 Fiscal Quarters Ended 76 FINANCIAL AND 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 Unaudited Assets 76 GROUP INC. AND SUBSIDIARIES 76 Percent Percent 76 DOLLARS IN THOUSANDS EXCEPT 76 Income Unaudited Dollars 76 LENNOX INTERNATIONAL INC. AND 76 Fourth Quarter Twelve Months 76 MONTHS ENDED DECEMBER 76 INC. CONDENSED 76 STATEMENTS OF 76 COFFEE HOLDING CO. INC. 76 - Assets [015] 76 AND THREE MONTHS 76 IN THOUSANDS 76 INCOME Unaudited Dollars 75 OF OPERATIONS Three Months 75 EBITDA RECONCILIATION 75 FINANCIAL DATA 75 ASSETS Unaudited Unaudited 75 - Unaudited UnauditWatercutter 75 THREE MONTHS ENDED - 75 EARNINGS RECONCILIATION 75 Ended - [009] 75 1ST QTR 2ND QTR 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 Months Ended -HyperFast 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 CONSOLIDATED STATEMENT OF CASH 75 STATEMENTS Unaudited 75 -Laurette Taylor 75 Ended - [017] 75 PROPERTY EBITDA 75 SUBSIDIARY Consolidated Statements 75 SHEET DATA 75 UNAUDITED FOR 75 CONSOLIDATED BALANCE SHEET Unaudited 75 NON GAAP FINANCIAL MEASURES 75 - Unaudited [004] 75 BY SEGMENT 75 STATEMENTS OF FINANCIAL POSITION 75 Ended #/#/# #/#/# [001] 75 Unaudited Audited 75 - ASSETS Current Assets [004] 75 amounts unaudited 75 Ended Ended 75 SHEETS IN THOUSANDS 75 UNAUDITED Quarter Ended 75 THOUSANDS EXCEPT PER SHARE 75 INC. CONSOLIDATED STATEMENTS OF 75 DATA Three Months 75 Three Months Months Ended 75 Unaudited Audited ASSETS CURRENT 75 ASSETS Unaudited Current 75 CHART INDUSTRIES INC. AND 75 # -GT2 RS 75 unaudited - 75 INC. Condensed Consolidated Statements 75 TO ADJUSTED EBITDA 75 Six Months Ended 75 AND OPERATING DATA 75 CONTINENTAL AIRLINES INC. AND 75 RECONCILIATION TO 75 OF DECEMBER 75 CONSOLIDATED STATEMENTS OF OPERATIONS 75 INC. CONDENSED STATEMENTS OF 75 ORACLE CORPORATION Q3 FISCAL 75 Subsidiaries CONSOLIDATED BALANCE SHEETS 75 BUSINESS SEGMENT DATA 75 Condensed Balance Sheet 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 Ended Nine 75 VARIAN INC. AND SUBSIDIARY 75 Months Ended -A.Cole 75 IN SHAREHOLDERS EQUITY 75 - ASSETS Current [008] 75 Three Months Ended Nine 75 Second Quarter Six Months 75 Three Months Ended -BSF BDR 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 - Assets Current [015] 75 INC. Consolidated Statements 75 - unaudited [004] 75 SHEET Unaudited 75 Ended - [008] 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 AND COMBINED STATEMENTS 75 EARNINGS AND RETAINED 75 Highlights Dollars 75 EARNINGS Amounts 75 - ASSETS CURRENT ASSETS [006] 75 CIRCOR INTERNATIONAL INC. CONSOLIDATED 75 SHEET UNAUDITED 75 CASH FLOWS UNAUDITED 75 ENDED AUGUST 75 Ended - [019] 75 - ASSETS Current Assets [002] 75 INTEREST TAXES DEPRECIATION AND 75 RECONCILIATIONS Unaudited 75 Twelve Months Three Months 75 INCOME STATEMENTS 75 Ended - [022] 75 Months Ended Twelve Months 75 ORACLE CORPORATION Q1 FISCAL 75 CONSOLIDATED BALANCE SHEET 75 Months Ended -Ajax goalkeeper Maarten 75 OPERATING DATA 75 INC. CONSOLIDATED 75 AMERICAN DENTAL PARTNERS INC. 75 - Unaudited ASSETS [004] 75 Nine Months Three Months 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 Months Ended Ended 75 EXCEPT FOR SHARE 75 Period Period 75 EARNINGS SUMMARY 75 BALANCE SHEETS Unaudited Dollars 75 SUBSIDIARIES Reconciliation 75 THREE MONTHS ENDED YEAR 75 FLOWS Three Months 75 Consolidated Condensed Balance Sheets 75 COMPREHENSIVE INCOME FOR 75 Pro Forma Pro Forma 75 Subsidiaries Condensed Consolidated Balance 75 Successor Successor 75 - Assets [012] 75 INCOME STATEMENTS Amounts 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 MEMC ELECTRONIC MATERIALS INC. 75 CONTINUED Unaudited 75 PRO FORMA CONSOLIDATED STATEMENTS 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 OF CASH FLOWS unaudited 74 Financial Condition Unaudited Dollars 74 SUBSIDIARIES NON GAAP 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 KNOLL INC. CONDENSED CONSOLIDATED 74 IN MILLIONS EXCEPT PER 74 SUPPLEMENTAL INFORMATION 74 Months Ended -DHed 74 SHARE AMOUNTS 74 DATA Unaudited Dollars 74 -Przybyl 74 AND OTHER COMPREHENSIVE INCOME 74 PRO FORMA RESULTS 74 CYMER INC. CONSOLIDATED STATEMENTS 74 - Assets [013] 74 UNAUDITED CONDENSED 74 MEDICAL NUTRITION USA 74 Six Month Periods 74 CONDENSED CONSOLIDATED STATEMENT OF 74 - ASSETS Current [014] 74 - Unaudited [006] 74 Income Unaudited 74 FINANCIAL POSITION 74 SUBSIDIARIES SEGMENT 74 EXCEPT PER SHARE AMOUNTS 74 Six Months Ended -Peter Antons 74 Data Unaudited Dollars 74 BROOKLINE BANCORP INC. AND 74 CIT GROUP INC. 74 Selected Consolidated Balance 74 INC. AND SUBSIDIARIES Consolidated 74 ASSETS Unaudited Audited 74 BALANCE SHEET 74 SUBSIDIARIES Consolidated Statement 74 Subsidiaries CONSOLIDATED STATEMENTS OF 74 Highlights unaudited 74 SEGMENTS UNAUDITED Amounts 74 Unaudited Unaudited Unaudited 74 -Chip Maxfield 74 percentages THREE MONTHS 74 AVON PRODUCTS INC. CONSOLIDATED 74 Cash Flows Three Months 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 THREE MONTH AND 74 RYDER SYSTEM INC. AND 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 Ended - [003] 74 Operations Unaudited Amounts 74 CSP INC. AND 74 Months Ended - [002] 74 BANCORP Dollars 74 DANIER LEATHER INC. CONSOLIDATED 74 Unaudited Amounts 74 Consolidated Balance Sheets Amounts 74 TO PRO FORMA 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 unaudited ASSETS 74 Unaudited Unaudited Net 74 HIGHLIGHTS Unaudited 74 BALANCE SHEET ITEMS 74 AND COMPREHENSIVE INCOME LOSS 74 - ASSETS CURRENT ASSETS [005] 74 CHINA NATURAL GAS INC. 74 Six Months Ended -Ronald Moten 74 GAINSCO INC. AND SUBSIDIARIES 74 unaudited unaudited unaudited 74 YEARS ENDED DECEMBER 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 - unauditedBACON Traci 74 - Dollars [001] 74 FINANCIAL RESULTS SUPPLEMENTAL 74 OF CASH FLOWS Amounts 74 NON GAAP RECONCILIATION 74 Unaudited 74 FINANCIAL POSITION Unaudited 74 - QuDaniel Lipšic 74 Unaudited Audited Assets 74 Ended - [021] 74 Current Assets Cash 74 Three Months Months 74 Balance Sheet Unaudited 74 Balance Sheet Highlights 74 QUARTER TO DATE 74 INC. SELECTED FINANCIAL INFORMATION 74 Dollars Except 74 CONDENSED BALANCE SHEET 74 BIOMED REALTY TRUST INC. 74 AND OPERATING HIGHLIGHTS 74 Months Ended #/#/# #/#/# [001] 74 Twelve Months Ended Twelve 74 unaudited -PULMICORT 74 TEXAS CAPITAL BANCSHARES 74 IN THOUSANDS OF 74 Months Ended - [001] 74 Quarter Ended 74 - Assets Current [001] 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 - Unaudited ASSETS [008] 74 Qtr Ended 74 CONSOLIDATED CASH FLOWS 74 AND RATIOS 74 AND NON GAAP 74 GAAP ADJUSTMENTS ON 74 - unaudTotalBlock 74 EXPRESSJET HOLDINGS INC. AND 74 COMPANY AND SUBSIDIARIES 74 INC. RECONCILIATION OF 74 INC. Unaudited 74 FINANCIAL MEASURES Unaudited 74 TELETECH HOLDINGS INC. AND 74 Unaudited Consolidated Balance 74 SUBSIDIARY Consolidated Balance Sheets 74 DEERFIELD CAPITAL CORP. AND 74 INDUSTRIES INC. AND SUBSIDIARIES 74 PERIODS ENDED 74 SUMMARY OF OPERATING RESULTS 74 -UH Manoa Chancellor 74 THE ADVISORY BOARD 73 CASH FLOW TO 73 ABINGTON BANCORP INC. UNAUDITED 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 -Ben Rawlence researcher 73 SUBSIDIARIES SELECTED 73 KULICKE & 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 COF FINANCIAL & 73 - Unaudited ASSETS [007] 73 NON GAAP 73 Operations Unaudited 73 CONDENSED 73 INCOME AND OTHER 73 Twelve Months Ended 73 Successor Predecessor 73 Weeks Weeks Ended 73 Unaudited Audited ASSETS Current 73 Balance Sheets 73 Months Ended -o holics 73 Condensed Consolidated Balance Sheet 73 AMOUNTS IN THOUSANDS EXCEPT 73 FINANCIAL MEASURES TO 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 UNAUDITED PRO FORMA 73 THE THREE MONTH 73 THE EW SCRIPPS 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 FMC CORPORATION AND 73 Unaudited CURRENT ASSETS Cash 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 ROLLINS INC. AND SUBSIDIARIES 73 & STATISTICAL SUMMARY 73 # -loudly protested 73 OF CONSOLIDATED 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 TO PROJECTED NON 73 CONDENSED STATEMENTS OF OPERATIONS 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 73 Year Ended 73 Nine Months Ending 73 PAYNE INC. Unaudited 73 Quarter Ending 73 CONSOLIDATED OPERATIONS 73 AND SUBSIDIARIES Segment 73 FINANCIAL MEASURE 73 Unaudited ASSETS Cash 73 QUARTERLY PERFORMANCE SUMMARY BNC 73 STATEMENTS OF CONSOLIDATED 73 -Name Directory DND 73 CONDENSED BALANCE 73 4th Qtr 4th Qtr 73 unaudited Quarters Ended 73 SEGMENT INFORMATION 73 FLOWS Unaudited Three Months 73 Unaudited Second Quarter 73 MONTHS ENDED SEPTEMBER 73 CORP. CONSOLIDATED STATEMENTS OF 73 AND NINE MONTHS 73 INC AND SUBSIDIARIES 73 CONSOLIDATED STATEMENTS OF CASH 73 Unaudited CONSOLIDATED STATEMENT 73 CONSOLIDATED STATEMENTS OF RETAINED 73 INC. SELECTED 73 AND SUBSIDIARIES Reconciliation 73 CASH FLOWS 73 MILLIONS EXCEPT PER SHARE 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 Ended - [011] 73 Ended - [007] 73 Month Period Ended 73 STATISTICS Unaudited 73 - Assets Current [017] 73 STRATEGIC DIRECTION AND 73 INCOME AND 73 ASSETS Current assets 73 INCOME LOSS 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 EARNINGS BEFORE INTEREST TAXES 73 Unaudited Consolidated Statements 73 - Unaudited Audited [002] 73 OF OPERATIONS THREE MONTHS 73 PERIODS ENDED JUNE 73 INC. Condensed Balance Sheets 73 Unaudited Pro Forma 73 UNITED FINANCIAL BANCORP 73 Assets Current assets 73 -Quarriers 73 UNITED STATES STEEL CORPORATION 73 Audited Unaudited 73 - ASSETS [005] 73 FNB CORPORATION Unaudited Dollars 73 CONSOLIDATED BALANCE SHEETS Expressed 73 SOLERA HOLDINGS INC. AND 73 CV AND SUBSIDIARIES 73 Three Months Ended 73 INC. BALANCE SHEETS 73 SUPPLEMENTAL FINANCIAL DATA 73 - ASSETS Current [021] 73 Condensed Consolidated Balance Sheets 73 Consolidated Balance Sheets 73 SUPPLEMENTAL DATA 73 TWELVE MONTHS 73 BUSINESS SEGMENT 73 Ended -Agility SAP 73 Months Ended Six Months 73 BIOLASE TECHNOLOGY INC. CONSOLIDATED 73 RECONCILIATION OF REPORTED 73 SUMMARY OF EARNINGS 73 OPERATIONS IN THOUSANDS 73 FLOWS -Yewah 73 INFORMATION Dollars 73 INC. AND SUBSIDIARIES CONDENSED 73 Weeks Ended 73 DEVELOPMENT STAGE ENTERPRISE 73 OF SEPTEMBER 73 SUBSIDIARIES STATEMENTS OF 73 - Unaudited UnaPeter Wayner 73 SHARE DATA 73 Months Ended Nine Months 73 Restated Restated 73 Per Share Amounts Unaudited 73 LANCE INC. CONDENSED CONSOLIDATED 72 SUBSIDIARIES FINANCIAL HIGHLIGHTS 72 Six Months Ending 72 SUN HEALTHCARE GROUP INC. 72 -sodium chloride 72 INC. AND SUBSIDIARIES Reconciliation 72 - Unaudited ASSETS [003] 72 OPERATING HIGHLIGHTS 72 QUARTER ENDED 72 SHARE DATA UNAUDITED 72 ASSETS Unaudited CURRENT ASSETS 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 INFORMATION Quarter Ended 72 SUMMARY OPERATING DATA 72 TO NET INCOME 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 THE QUARTERS ENDED 72 TUPPERWARE BRANDS CORPORATION NON 72 Quarter Ended Ended 72 REDDY ICE HOLDINGS INC. 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 OTHER FINANCIAL INFORMATION 72 NET INCOME TO 72 CONSECO INC. AND SUBSIDIARIES 72 THE GOLDMAN SACHS 72 UNAUDITED RESULTS 72 WEST PHARMACEUTICAL SERVICES 72 - Unaudited [010] 72 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 72 Twelve Weeks Ended 72 Nine Months Ended 72 AND ADJUSTED DILUTED EARNINGS 72 Cash Flows Six Months 72 INCOME STATEMENT UNAUDITED 72 ODYSSEY HEALTHCARE INC. AND 72 ASSIST THE READER 72 - -Ranjit Kamble 72 CONSOLIDATED UNAUDITED BALANCE 72 SUBSIDIARIES PRELIMINARY STATISTICS 72 Unaudited Audited -P'zones 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 SUMMARY OF RESULTS 72 Ended - [006] 72 PFIZER INC AND SUBSIDIARY 72 AND YIELDS UNAUDITED 72 Cash Flows Unaudited 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 FREE CASH FLOW 72 Reported Adjustments Adjusted 72 STATEMENT Unaudited 72 OPERATIONS AND DEFICIT 72 OPERATING RESULTS BY 72 BUSINESS SEGMENT INFORMATION UNAUDITED 72 - Unaudited [015] 72 HERITAGE FINANCIAL CORPORATION CONDENSED 72 AND SIX MONTHS 72 LIMITED BRANDS INC. AND 72 CORPORATION AND SUBSIDIARIES UNAUDITED 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 BY OPERATING SEGMENT 72 Year Ended -Hydroelectric Facility 72 JOHNSON CONTROLS INC. CONDENSED