Related by context. All words. (Click for frequent words.) 83 Months Ended Ended Ended 83 Six Months Ended Ended 83 Ended Ended Ended 83 Three Months Ended Ended 83 Ended Ended Ended Ended 82 Ended - [024] 82 Ended Twelve Months Ended 82 Ended Ended 81 Quarter Ended Quarter Ended 81 Ended Three Months 81 Unaudited Twelve Months 81 Nine Months Ended Ended 81 Months Ended Ended 81 OPERATIONS UNAUDITED 81 UNAUDITED Dollars 81 Unaudited Six Months 80 SHEETS Amounts 80 Twelve Months Ended Ended 80 BALANCE SHEETS unaudited 80 THREE MONTHS ENDED TWELVE 80 OF FINANCIAL CONDITION 80 Years Ended 80 INCOME Unaudited 80 Unaudited Quarter Ended 80 OF INCOME Unaudited 80 Fourth Quarter Ended 80 MONTHS ENDED 80 Months Months Ended 80 Unaudited Nine Months 80 -MediaSyndicate.com 80 Ended -Holkar Stadium 80 Ended - [027] 80 Fiscal Quarter Ended 80 Unaudited Unaudited 80 -Quarriers 80 THREE MONTHS ENDED DECEMBER 80 DATA UNAUDITED 80 INCOME STATEMENT DATA 79 AND COMPREHENSIVE INCOME 79 unaudited audited 79 - unaudited [001] 79 unaudited Nine Months 79 FINANCIAL DATA UNAUDITED 79 Nine Months Nine Months 79 Weeks Ended Ended Ended 79 Three Months Twelve Months 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 Twelve Months Ended 79 SHEETS UNAUDITED 79 INCOME UNAUDITED 79 Three Months Ended -SQUIGGLE motor 79 Quarters Ended Nine Months 79 Unaudited Audited 79 Quarters Ended Years 79 Unaudited THREE MONTHS 79 UNAUDITED Three Months 79 SHEETS unaudited 79 OPERATIONS Amounts 79 SUBSIDIARIES Consolidated Statements 79 BALANCE SHEETS UNAUDITED 79 OPERATIONS Unaudited 79 OPERATIONS unaudited 79 OF EARNINGS UNAUDITED 79 STATEMENT OF OPERATIONS 79 Ended - [016] 79 - Unaudited [016] 79 Months Ended -Warren Zevon Werewolves 79 2nd Qtr 1st Qtr 79 EARNINGS UNAUDITED 78 Three Months Ended - 78 Months Months 78 UNAUDITED UNAUDITED 78 Ended - [020] 78 SUBSIDIARIES Consolidated Balance Sheets 78 Ended - [008] 78 FLOWS UNAUDITED 78 Quarter Ended Ended 78 Ended -Peripheral vascular disease 78 SHEETS Dollars 78 Three Month Periods 78 - unaudited [005] 78 ENDED MARCH 78 OF OPERATIONS unaudited 78 BALANCE SHEETS Unaudited 78 Quarter Ended Nine Months 78 ENDED SIX MONTHS ENDED 78 SHEETS Unaudited 78 CONSOLIDATED BALANCE SHEETS unaudited 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 Three Months Ending 78 Third Quarter Ended 78 unaudited -Nesha Starcevic 78 THREE MONTHS ENDED SIX 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 Three Months Three Months 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 Unaudited Dollars 78 Third Quarter Ended Nine 78 Period Period 78 Six Months Months 78 PERIODS ENDED SEPTEMBER 78 Second Quarter Ended 78 Balance Sheets Unaudited 78 OF OPERATIONS Unaudited 78 Quarter Ended Six Months 78 IN THOUSANDS EXCEPT PER 78 OF FINANCIAL POSITION 78 AND DECEMBER 77 INCOME unaudited 77 Months Ended -Ajax goalkeeper Maarten 77 BALANCE SHEETS Dollars 77 Quarters Ended Six Months 77 - Unaudited [011] 77 Unaudited -immanent 77 INCOME Three Months 77 Third Quarter Nine Months 77 ENDED SEPTEMBER 77 OF OPERATIONS Dollars 77 CONSOLIDATED STATEMENTS OF 77 unaudited Six Months 77 Ended - [023] 77 amounts Quarter Ended 77 Highlights Three Months 77 OF CASH FLOWS Unaudited 77 FINANCIAL HIGHLIGHTS Unaudited 77 ENDED NINE MONTHS ENDED 77 THREE MONTHS ENDED 77 DOLLARS IN THOUSANDS 77 AND THREE MONTH 77 CONDENSED BALANCE SHEETS 77 # -GT2 RS 77 4th Qtr 3rd Qtr 77 ASSETS unaudited 77 ENDED JUNE 77 IN THOUSANDS 77 Unaudited Third Quarter 77 NINE MONTHS ENDED SEPTEMBER 77 Ended - [012] 77 Sheets Unaudited 77 Nine Months Ended Nine 77 - Unaudited [013] 77 unaudited Quarter Ended 77 GAAP FINANCIAL MEASURES 77 AND COMPREHENSIVE INCOME UNAUDITED 77 OF INCOME UNAUDITED 77 Year Ended 77 ENDED ENDED 77 Months Ended -A.Cole 77 Second Quarter Six Months 77 Three Months Ended Twelve 77 DATA Unaudited 77 Ended Six Months 77 GAAP MEASURES 77 Three Months Months 77 SELECTED GAAP MEASURES 77 Twelve Twelve Months 77 UNAUDITED Amounts 77 Six Months Six Months 77 FINANCIAL SUMMARY 77 TO NON GAAP MEASURES 77 BALANCE SHEET DATA 77 Ended Periods Ended 77 Percent Percent 77 SELECTED FINANCIAL DATA 77 Summary Balance Sheet 77 Periods Ended 77 Ended Nine Months Ended 77 FINANCIAL RESULTS RECONCILIATION OF 77 QUARTERS ENDED 77 AND THREE MONTHS 77 Restated Restated 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 NINE MONTHS ENDED 77 3rd Qtr 2nd Qtr 77 BALANCE SHEETS Amounts 77 OF INCOME 77 Ended - [009] 77 OF CASH FLOWS UNAUDITED 77 CONSOLIDATED INCOME STATEMENTS 77 CASH FLOWS unaudited 76 - u1g 7a 76 Unaudited Unaudited Unaudited 76 REPORTED GAAP 76 Month Period Ended 76 THREE MONTHS ENDED NINE 76 BALANCE SHEETS AS 76 STATEMENTS OF OPERATIONS unaudited 76 Unaudited ASSETS CURRENT ASSETS 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 Successor Predecessor 76 Ended -clam fritters 76 IMPACT OF NON 76 BALANCE SHEET Unaudited 76 STATEMENTS OF INCOME 76 STATEMENTS OF EARNINGS 76 OF OPERATIONS AND COMPREHENSIVE 76 OF EARNINGS Unaudited 76 STATEMENTS OF INCOME Unaudited 76 FINANCIAL CONDITION 76 SUBSIDIARIES RESULTS 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 UNAUDITED 76 CONSOLIDATED STATEMENT OF INCOME 76 amounts unaudited 76 THREE MONTHS ENDED MARCH 76 Months Ended 76 STATEMENTS OF OPERATIONS Unaudited 76 - unaudited [002] 76 Unaudited Assets Current 76 Ended - [028] 76 # -b Reflects 76 FLOWS Unaudited 76 -Name Directory DND 76 - Unaudited [002] 76 OF OPERATIONS UNAUDITED 76 Three Months Months Ended 76 STATEMENTS OF OPERATIONS UNAUDITED 76 Ended Nine 76 OF INCOME FOR 76 Unaudited ASSETS 76 Three Months Ended -BSF BDR 76 BALANCE SHEETS ASSETS 76 INCOME GLOBAL PAYMENTS 76 STATEMENTS OF INCOME UNAUDITED 76 Quarter Ending 76 -Andrea Seabrook 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 OPERATIONS Dollars 76 Ended - [005] 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 -sodium chloride 76 Unaudited -CMVs 76 INFORMATION UNAUDITED 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 SIX MONTHS ENDED JUNE 76 FINANCIAL INFORMATION UNAUDITED 76 OF INCOME AND COMPREHENSIVE 76 GREIF INC. AND SUBSIDIARY 76 STATEMENTS OF EARNINGS Unaudited 76 SUBSIDIARIES HISTORICAL TRENDS 76 OPERATIONS AND COMPREHENSIVE 76 -UNITED RENTALS 76 SUBSIDIARY Consolidated Statements 76 Quarters Ended 76 Months Ended -o holics 76 INFORMATION Quarter Ended 76 EARNINGS unaudited 76 TWELVE MONTHS ENDED DECEMBER 76 Twelve Months Ended Twelve 76 Assets Current Assets 76 - unaudTotalBlock 76 SUMMARY OF OPERATIONS 76 Ended - [017] 76 Ended - [010] 76 Ended - [013] 76 CONSOLIDATED AND 76 STATEMENTS OF OPERATIONS Amounts 76 EOG RESOURCES INC. SUMMARY 76 AND SUBSIDIARIES Consolidated Statements 76 Three Months Ended 76 Financial Condition Dollars 76 CONSOLIDATED CASH FLOWS 76 Thousands Unaudited 75 NCI BUILDING SYSTEMS INC. 75 AND SUBSIDIARIES 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 HIGHLIGHTS UNAUDITED 75 SUBSIDIARIES Condensed Consolidated Statements 75 unaudited unaudited unaudited 75 ENDED DECEMBER 75 unaudited Three Months 75 UNAUDITED IN THOUSANDS 75 - Assets Current [007] 75 Three Months Ended Nine 75 GAAP RECONCILIATION 75 - Unaudited [007] 75 Audited Unaudited 75 CONSOLIDATED BALANCE SHEETS Amounts 75 INC. Consolidated Balance Sheets 75 - Assets [010] 75 Sheet Data 75 OPERATING RESULTS 75 - Unaudited UnauditWatercutter 75 Ended - [019] 75 Unaudited Fourth Quarter 75 Cash Flows Dollars 75 2nd Qtr 3rd Qtr 75 - Unaudited [003] 75 Six Months Ended 75 unaudited unaudited 75 FUNDS FROM OPERATIONS 75 Months Ended Months Ended 75 GAAP TO ADJUSTED 75 unaudited unaudited Net 75 unaudited ASSETS 75 CORP. CONSOLIDATED BALANCE SHEETS 75 YEAR ENDED DECEMBER 75 CORNING INCORPORATED AND SUBSIDIARY 75 IN QUARTERLY FINANCIAL 75 CONDENSED CONSOLIDATED 75 unaudited ASSETS Current 75 Unaudited Unaudited Net 75 GAAP FINANCIAL INFORMATION 75 Quarter Ended Year 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 1st Qtr 2nd Qtr 75 Quarter Ended Twelve Months 75 AMOUNTS IN THOUSANDS 75 SUBSIDIARIES BUSINESS SEGMENT 75 Balance Sheet Highlights 75 OF OPERATIONS FOR 75 EARNINGS Unaudited 75 SELECTED BALANCE SHEET DATA 75 amounts Unaudited 75 UNAUDITED AUDITED 75 Summary Unaudited 75 FINANCIAL HIGHLIGHTS Dollars 75 Quarter Quarter Ended 75 Nine Months Ending 75 -Woronoco 75 THE THREE MONTHS 75 OPERATIONS Unaudited Three Months 75 CASH FLOWS Unaudited 75 IN THOUSANDS EXCEPT SHARE 75 DATA unaudited 75 CONSOLIDATED OPERATIONS UNAUDITED 75 THE NINE MONTHS 75 STATEMENTS OF OPERATIONS Dollars 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 TO INCOME FROM 75 - Assets [003] 75 FINANCIAL CONDITION Unaudited 75 Twelve Months Twelve Months 75 AND RECONCILIATION OF 75 Ending Ending 75 Ended - [014] 75 ASSETS Unaudited 75 SUBSIDIARIES 75 GAAP MEASURES Unaudited 75 - unaudited ASSETS [002] 75 DUPONT FABROS TECHNOLOGY INC. 75 SUBSIDIARIES FINANCIAL SUMMARY 75 CASH FLOWS UNAUDITED 75 BALANCE SHEET DATA Unaudited 75 -Raghavendra Rathore 75 SUN BANCORP INC. AND 75 BALANCE SHEET INFORMATION 75 unaudited unaudited unaudited unaudited 75 RECONCILIATIONS Unaudited 75 PARK OHIO HOLDINGS 75 Quarter Ended 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 THREE MONTHS ENDED JUNE 75 Unaudited Restated 75 INC. AND SUBSIDIARIES 74 INCOME Unaudited Three Months 74 Unaudited 74 FINANCIAL DATA 74 Unaudited Second Quarter 74 Interest Differential FIRSTMERIT 74 - ASSETS Current [012] 74 OF INCOME Amounts 74 MONTHS ENDED DECEMBER 74 EARNINGS Dollars 74 Selected Balance Sheet 74 INFORMATION Unaudited 74 SUBSIDIARIES CONSOLIDATED STATEMENT OF 74 Qtr Ended 74 PINNACLE FINANCIAL PARTNERS INC. 74 - Unaudited Audited [002] 74 Change - [002] 74 Ended - [003] 74 unaudited Dollars 74 Months Ended -HyperFast 74 OF INCOME AND OTHER 74 INCOME Dollars 74 CONSOLIDATED BALANCE SHEET Unaudited 74 Six Months Ending 74 OF INCOME unaudited 74 SELECTED FINANCIAL CONDITION DATA 74 Millions Quarter Ended 74 Unaudited Unaudited -PSE.com 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 Ended - [026] 74 THREE MONTHS ENDED SEPTEMBER 74 OPERATIONS Three Months 74 unaudited - 74 3rd Qtr 4th Qtr 74 INC. CONDENSED CONSOLIDATED BALANCE 74 Period Ended 74 OF CASH FLOWS 74 Weeks Weeks Ended 74 Sheets unaudited 74 BUSINESS SEGMENT DATA 74 EXCEPT PER SHARE DATA 74 Months Ended - [002] 74 LOSS unaudited 74 STATEMENT OF INCOME 74 SUBSIDIARIES PRELIMINARY STATISTICS 74 INCOME STATEMENT 74 OF CASH FLOWS Dollars 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 Thirteen Weeks Ended 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 EXCEPT SHARE AND 74 Audited Audited 74 Months Ended -Umaid 74 SELECTED FINANCIAL AND 74 Unaudited ASSETS Current 74 Months Ended -PAUL KRUEGER 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 SELECTED FINANCIAL INFORMATION 74 CORP. AND SUBSIDIARIES 74 -megapixels 3x optical zoom 74 INC. STATEMENT OF 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 CONSOLIDATED RESULTS 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 AND SUPPLEMENTAL INFORMATION 74 UNAUDITED THREE MONTHS ENDED 74 unaudited ASSETS CURRENT ASSETS 74 SIX MONTHS ENDED 74 GAAP TO NON 74 Ended - [018] 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 RMB RMB 74 - Assets [014] 74 - Assets Current [013] 74 Nine Months Ended 74 Unaudited Unaudited Three Months 74 INCOME FOR 74 - unaudited [004] 74 # -Ludivine Kreutz 74 CONTINENTAL AIRLINES INC. AND 74 1st Qtr 4th Qtr 74 FINANCIAL AND 74 Unaudited Unaudited Audited 74 PERIODS ENDED 74 GAAP NET INCOME 74 - unaudited unaudited [007] 74 Variance Variance 74 Ended - [015] 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 Ended - [007] 74 Three Months Nine Months 74 CONSOLIDATED STATEMENT OF 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 Quarter Ended Fiscal 74 Ended - [022] 74 INCOME UNAUDITED Three Months 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 Ended -Agility SAP 73 FINANCIAL INFORMATION 73 FTE headcount Three Months 73 SHARE DATA 73 FINANCIAL HIGHLIGHTS Three Months 73 TO NON GAAP 73 SHEET DATA 73 Unaudited Unaudited Unaudited Unaudited 73 - ASSETS [003] 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 EndedEnded 73 FLOWS unaudited 73 Months Ended #/#/# #/#/# [001] 73 INC. CONSOLIDATED BALANCE SHEET 73 CONSOLIDATED BALANCE SHEET 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 ASSETS CURRENT ASSETS Cash 73 UNAUDITED Quarter Ended 73 Consolidated Balance Sheets Unaudited 73 STATEMENTS OF CASH FLOW 73 IN THOUSANDS EXCEPT FOR 73 - unaudited [008] 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 Balance Sheets unaudited 73 unaudited Twelve Months 73 DATA Dollars 73 CONSOLIDATED BALANCE SHEETS Dollars 73 HIGHLIGHTS Unaudited 73 AND RETAINED EARNINGS 73 Sheets Unaudited Dollars 73 TO ADJUSTED EBITDA 73 Ended Months Ended 73 Pro Forma Pro Forma 73 SEGMENT RESULTS 73 STATEMENT OF EARNINGS 73 -firewall router 73 STATEMENT OF OPERATIONS Unaudited 73 CIT GROUP INC. 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 OUTLOOK RECONCILIATION SCHEDULE 73 STATEMENTS OF FINANCIAL CONDITION 73 THE PERIODS ENDED 73 AND SUBSIDIARIES Consolidated Balance 73 Successor Successor 73 ORACLE CORPORATION Q1 FISCAL 73 unaudited Assets Current 73 SUBSIDIARIES RECONCILIATION OF 73 Per Share Amounts Unaudited 73 Nine Months Months 73 STATEMENTS OF CASH FLOWS 73 NON GAAP MEASURES UNAUDITED 73 - Unaudited ASSETS [009] 73 Highlights Unaudited 73 Three Months Ended -Cryts 73 unaudited Amounts 73 OF CASH FLOWS unaudited 73 -Przybyl 73 OF CASH FLOWS Amounts 73 THIS SCHEDULE 73 Six Month Periods 73 OPERATIONS FOR 73 CONSOLIDATED FINANCIAL STATEMENTS 73 INC. CONSOLIDATED BALANCE SHEETS 73 SUBSIDIARIES Consolidated Statement 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 STATEMENT OF CASH FLOWS 73 Average Balances 73 - Unaudited [012] 73 Balance Sheets Dollars 73 Weeks Ended 73 SUPPLEMENTAL DATA 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 Ended Twelve 73 INC. UNAUDITED 73 INCOME Amounts 73 OF DECEMBER 73 ABINGTON BANCORP INC. UNAUDITED 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 - ASSETS Current [013] 73 Unaudited Three Months 73 STATEMENTS OF OPERATIONS 73 OF COMPREHENSIVE INCOME 73 EXCEPT PER SHARE AMOUNTS 73 PERIODS ENDED JUNE 73 Nine Month Periods 73 MILLIONS EXCEPT PER SHARE 73 EARNINGS AND RETAINED 73 Unaudited Quarters Ended 73 Per Per 73 INCOME AND COMPREHENSIVE 73 - ASSETS Current [014] 73 Qtr Qtr 73 # -loudly protested 73 - Assets Current [017] 73 OPERATING HIGHLIGHTS 73 CONDENSED STATEMENT OF OPERATIONS 73 SUBSIDIARIES Condensed Consolidated Balance 73 OPERATING DATA 73 -Restart 73 RECONCILIATION TO 73 - Assets [015] 73 THE YEARS ENDED 73 - QuDaniel Lipšic 73 Nine Months Three Months 73 CORP. CONSOLIDATED STATEMENTS OF 73 CONDENSED STATEMENTS OF INCOME 73 FINANCIAL POSITION 73 Ended #/#/# #/#/# [001] 73 unaudited THREE MONTHS 73 FINANCIAL MEASURES 73 EARNINGS SUMMARY 73 Ended Ended #/#/# #/#/# 73 ended -Porte Bonheur 73 CONDENSED BALANCE SHEET 73 OF EARNINGS 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 Ended - [004] 73 -Keops 72 MONTHS ENDED JUNE 72 - ASSETS Current [004] 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 Unaudited CURRENT ASSETS Cash 72 SUBSIDIARY COMPANIES 72 Selected Financial Condition 72 Twelve Months Three Months 72 FINANCIAL CONDITION Dollars 72 Months Ended -DHed 72 Operations Amounts 72 Unaudited Expressed 72 EVERCORE PARTNERS INC. CONDENSED 72 INCOME UNAUDITED Dollars 72 # -DiBacco 72 Unaudited Unaudited Unaudited Audited 72 AND FUNDS FROM 72 BALANCE SHEETS 72 Deficit unaudited 72 Three Months Six Months 72 AND SUBSIDIARIES Condensed Consolidated 72 EBITDA RECONCILIATION 72 OF OPERATIONS Amounts 72 - Assets [012] 72 #/#/# #/#/# #/#/# [006] 72 CONDENSED STATEMENTS OF CASH 72 RECONCILIATION OF NON GAAP 72 IN THOUSANDS OF 72 YTD YTD 72 Qtr Qtr Qtr Qtr 72 -Edgewater Networks 72 AND COMPREHENSIVE INCOME Unaudited 72 CONSOLIDATED STATEMENTS OF INCOME 72 INCOME AND RETAINED 72 UNAUDITED Nine Months 72 Ended - [021] 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 Condensed Income 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 Unaudited Audited Assets Current 72 COMPANY UNAUDITED CONSOLIDATED 72 UNAUDITED CONDENSED 72 SUPPLEMENTAL INFORMATION RECONCILIATION OF 72 DSR * 72 OF NON GAAP 72 Unaudited Thirteen 72 AND SUBSIDIARY CONSOLIDATED STATEMENTS 72 IN MILLIONS EXCEPT PER 72 EXPRESSJET HOLDINGS INC. AND 72 GAAP Adj 72 - Three Months [002] 72 Deficit Unaudited 72 - Unaudited ASSETS [008] 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 OF INCOME Dollars 72 RECONCILIATION Unaudited 72 CASH FLOWS FROM OPERATING 72 Period Ended Ended 72 unaudited -PULMICORT 72 Current Assets Cash 72 SUMMARY OF OPERATING RESULTS 72 INCOME LOSS 72 Six Months Ended -Ronald Moten 72 Predecessor Successor 72 INC. CONSOLIDATED STATEMENTS OF 72 INFORMATION Unaudited Three Months 72 Unaudited Audited Assets 72 INC. CONSOLIDATED STATEMENT OF 72 - Unaudited UnaPeter Wayner 72 NON GAAP 72 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 72 - -Page 1C 72 Adjustment Non GAAP 72 FINANCIAL CONDITION UNAUDITED 72 4th Qtr 4th Qtr 72 SHEETS Expressed 72 Fourth Quarter Twelve Months 72 TO REPORTED EARNINGS 72 QUARTER ENDED 72 LOSS UNAUDITED 72 #,# #,# [001] 72 OF OPERATIONS DATA 72 ORIENT EXPRESS HOTELS LTD 72 SUMMARY OF RESULTS 72 SHEETS Unaudited Dollars 72 - Dollars [001] 72 THOUSANDS EXCEPT PER SHARE 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 72 CONSECO INC. AND SUBSIDIARIES 72 BUSINESS SEGMENT 72 EARNINGS Net 72 Months Ended - [001] 72 PRO FORMA 72 Sheets Amounts 72 UNAUDITED Convenience translation 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 Per Share Quarter Ended 72 THREE MONTHS ENDED - 72 Average Balance 72 Quarter Quarter 72 OPERATIONS UNAUDITED Three Months 72 UNAUDITED IN MILLIONS 72 - ASSETS Current [021] 72 CONDENSED CONSOLIDATED RESULTS 72 AND OPERATING HIGHLIGHTS 72 OPERATING STATISTICS Three Months 72 AND PER SHARE 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 STATEMENTS OF 72 OF INCOME LOSS 71 BY SEGMENT UNAUDITED 71 -Rumbi Island Grill 71 - unauditedBACON Traci 71 - Unaudited ASSETS [007] 71 INC. FINANCIAL HIGHLIGHTS 71 INC. CONDENSED STATEMENTS OF 71 SUBSIDIARY Consolidated Balance Sheets 71 Unaudited Audited -P'zones 71 Change - [003] 71 GAAP ADJUSTMENTS ON 71 NET INCOME TO ADJUSTED 71 SELECTED OPERATING DATA 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 DANIER LEATHER INC. CONSOLIDATED 71 PRELIMINARY AND 71 Twelve Months Ending 71 SUBSIDIARIES CONSOLIDATED 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 INC. Condensed Consolidated Balance 71 GLOBAL PAYMENTS INC. AND 71 amounts Three Months 71 Unaudited Audited ASSETS Current 71 OPERATING INFORMATION 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 ASSETS Unaudited Current 71 Highlights Unaudited Dollars 71 DEVELOPMENT STAGE COMPANY CONSOLIDATED 71 SUBSIDIARIES Reconciliation 71 - ASSETS Current [008] 71 CONSOLIDATED OPERATING RESULTS 71 CONSOLIDATED BALANCE SHEET DATA 71 Ended - [011] 71 CASH FLOW TO 71 - unaudited [003] 71 YEARS ENDED DECEMBER 71 PROPERTY EBITDA 71 SUBSIDIARIES STATEMENTS OF 71 DIME COMMUNITY BANCSHARES INC. 71 Fourth Quarter Ended Twelve 71 OF CHANGES IN 71 CITIZENS FINANCIAL SERVICES INC. 71 Period Period Ended 71 - ASSETS [014] 71 Dollars Unaudited 71 AND YIELDS UNAUDITED 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 1ST QTR 2ND QTR 71 PER SHARE AMOUNTS 71 FINANCIAL HIGHLIGHTS 71 STATISTICS Unaudited 71 CONSOLIDATED ADJUSTED PRO FORMA 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 AND SUBSIDIARIES CALCULATION OF 71 - ASSETS Current Assets [002] 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 BY GEOGRAPHICAL AREA 71 THE THREE MONTH 71 SUPPLEMENTAL NON GAAP 71 CONSOLIDATED EARNINGS 71 BUSINESS SEGMENT INFORMATION Unaudited 71 -Edna Hibel 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 CYMER INC. CONSOLIDATED STATEMENTS 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 RECONCILIATIONS 71 COF FINANCIAL & 71 INCOME STATEMENTS 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 FLOWS FOR 71 GAAP EARNINGS 71 - Assets Current [011] 71 SUPPLEMENTAL OPERATING DATA 71 KELLY SERVICES INC. 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 Fiscal Quarters Ended 71 STATEMENTS OF CONSOLIDATED 71 CONSOLIDATED STATEMENT OF CASH 71 UNAUDITED ASSETS 71 Quarters Ended Twelve Months 71 Assets Current assets 71 Change - [001] 71 - Unaudited ASSETS [002] 71 Condensed Consolidated Balance Sheet 71 STATEMENTS OF FINANCIAL POSITION 71 AND NON GAAP 71 STATEMENTS OF CONSOLIDATED INCOME 71 Period Ending 71 NON GAAP RECONCILIATION 71 Condensed Statement 71 TEXAS INDUSTRIES INC. AND 71 Unaudited EQUIPMENT FINANCIAL 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 FINANCIAL INFORMATION unaudited 71 STATEMENTS Unaudited 71 Ended -Dr. Gamzu 71 Unaudited Supplemental 71 UNAUDITED PRO FORMA 71 SUBSIDIARIES NON GAAP 71 REDDY ICE HOLDINGS INC. 71 Actual Actual 71 INTERNATIONAL INC. CONDENSED CONSOLIDATED 71 Unaudited Audited Unaudited 71 -Coco Reef 71 CONDENSED CONSOLIDATED STATEMENT OF 71 AND COMPREHENSIVE INCOME LOSS 71 USA MOBILITY INC. 71 BY SEGMENT 71 Summary SUPPLEMENTAL SCHEDULE 71 INTEREST TAXES DEPRECIATION AND 71 INC. CONSOLIDATED 71 CONDENSED CONSOLIDATED INCOME STATEMENT 70 Highlights unaudited 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 OPERATIONS UNAUDITED Amounts 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 AND SIX MONTHS 70 - ASSETS CURRENT ASSETS [006] 70 Six Months Ended -Peter Antons 70 SHARE AMOUNTS 70 - -Ranjit Kamble 70 - Assets Current [004] 70 INC. CONDENSED BALANCE SHEETS 70 WEEKS ENDED 70 Ended -Esther Takeuchi 70 Quarter Nine Months 70 Twelve Month Periods 70 KULICKE & 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 AND OPERATING DATA 70 UNAUDITED STATEMENTS OF OPERATIONS 70 - Unaudited ASSETS [006] 70 SUBSIDIARIES SELECTED 70 OF OPERATIONS 70 AND EARNINGS PER 70 RESTATED 70 UNAUDITED Six Months 70 Month Period 70 GAAP NET LOSS 70 GAAP NON GAAP 70 CASH FLOWS 70 OPERATIONS AND DEFICIT 70 - Unaudited ASSETS [003] 70 SHEETS AS 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 Unaudited ASSETS Current Assets 70 SUBSIDIARIES AVERAGE BALANCE SHEETS 70 UNAUDITED -Brainerd Dispatch Kelly 70 Reported Adjustments Adjusted 70 EndedDecember 70 INC. SELECTED FINANCIAL DATA 70 AND FINANCIAL DATA 70 CONTINUED Unaudited 70 PERIOD ENDED MARCH 70 OF OPERATIONS IN THOUSANDS 70 SEGMENT INFORMATION 70 EXCEPT FOR SHARE 70 -Hendrex 70 Amounts Unaudited 70 ASSETS Unaudited Audited 70 Three Months Ended -Highly Confidential 70 - Assets [013] 70 AND COMPREHENSIVE LOSS 70 SUBSIDIARIES UNAUDITED 70 BALANCE SHEETS IN THOUSANDS 70 FINANCIAL RESULTS SUPPLEMENTAL 70 Ended #/#/# #/#/# [002] 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 Dollars Except 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 SHARE DATA UNAUDITED 70 CHEMICALS INC. 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 YEAR TO DATE 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 OF OPERATIONS THREE MONTHS 70 INC. BALANCE SHEETS 70 GAAP MEASURES TO NON 70 DOLLARS IN THOUSANDS EXCEPT 70 ended -Allwan 70 - Assets Current [009] 70 CONSOLIDATED BALANCE SHEETS 70 CONDENSED CONSOLIDATED BALANCE SHEETS 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 INC. SUMMARY OF 70 DEERFIELD CAPITAL CORP. AND 70 AND DEFICIT 70 OTHER FINANCIAL DATA 70 - ASSETS [011] 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 -Laurette Taylor 70 Unaudited ASSETS Cash 70 CONSOLIDAT ED STATEMENTS OF 70 SHEETS ASSETS 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 AND COMBINED STATEMENTS 70 Period Ended Period Ended 70 SHEET UNAUDITED 70 - -Kratofil 70 BALANCE SHEET 70 Unaudited Balance Sheet 70 unaudited unaudited audited 70 STEWART ENTERPRISES INC. AND 70 INC. SELECTED 70 unaudited audited Assets Current 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 FINANCIAL RESULTS 70 QUARTER TO DATE 70 CURRENT ASSETS Cash 70 Quarter Ended - [005] 70 NEW YORK MELLON CORPORATION 70 -DD2 70 - Unaudited [008] 70 -pyar 70 MEMC ELECTRONIC MATERIALS INC. 70 SUPPLEMENTAL INFORMATION 70 - ASSETS Current [001] 70 Unaudited Audited ASSETS CURRENT 70 AND ADJUSTED DILUTED EARNINGS 70 Guidance Guidance 70 Weeks Ended Ended 70 IN MILLIONS 70 COMARCO INC. CONDENSED CONSOLIDATED 70 FINANCIAL MEASURES Three Months 70 OPERATING REVENUES 70 - ASSETS CURRENT ASSETS [005] 70 CARDINAL HEALTH INC. AND 70 INC. CONDENSED 70 SUBSIDIARIES SEGMENT 70 AMOUNTS IN THOUSANDS EXCEPT 70 INC. Consolidated Statements 70 CONDENSED 70 Twelve Weeks Ended 70 FINANCIAL MEASURE 70 -Hattar 70 THIRD QUARTER AND 70 EARNINGS UNAUDITED DOLLARS IN 70 COFFEE HOLDING CO. INC. 70 - ASSETS Current [015] 70 Change -Holsteen 70 - unaudited [006] 70 Taxable equivalent 70 ALDILA INC. AND SUBSIDIARIES 70 BOSTON PROPERTIES INC. CONSOLIDATED 70 NON GAAP FINANCIAL MEASURES 70 unaudited unaudited unaudited ASSETS 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 unaudited ASSETS Current Assets 70 - Unaudited ASSETS [004] 70 -Chip Maxfield 70 Balance Sheet Summary 70 Months Ended -Go today.com expanded 70 Average Average 70 QUARTER ENDED YEAR ENDED 69 KEY PERFORMANCE INDICATORS 69 CONSOLIDATED STATEMENTS OF RETAINED 69 4Q 3Q 69 SHEET Unaudited 69 CHANGES IN EQUITY 69 THREE MONTHS ENDED YEAR 69 Unaudited Pro Forma 69 - ASSETS [005] 69 ROLLINS INC. AND SUBSIDIARIES 69 CURRENT Cash 69 INC. Condensed Consolidated Statements 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 #/#/# #/#/# #/#/# [003] 69 CONSOLIDATED AVERAGE BALANCE SHEETS 69 DEARBORN BANCORP INC. AND 69 ANSYS INC. AND 69 SEGMENT AND 69 Condensed Consolidated Balance Sheets 69 #/#/# #/#/# - [002] 69 Months Ended September 69 SUBSIDIARIES STATISTICS Three Months 69 COMPANY AND SUBSIDIARIES 69 RESULTS OF OPERATIONS 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 ASSETS Unaudited CURRENT ASSETS 69 AND PREDECESSOR 69 - -blatant politicization 69 OPERATIONS IN THOUSANDS 69 - unaudited unaudited [001] 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 Balance Sheet Unaudited 69 JACKSON HEWITT TAX SERVICE 69 RETAINED EARNINGS 69 Successor Combined 69 AND NINE MONTHS 69 BIOLASE TECHNOLOGY INC. CONSOLIDATED 69 Data Unaudited Dollars 69 Months Ended -WIAA Sectional 69 UNAUDITED FOR 69 ASSETS Dollars 69 -T#/T# 69 THREE MONTH AND 69 VARIAN INC. AND SUBSIDIARY 69 ASSETS Current Assets 69 Ended - [002] 69 DATA Three Months 69 audited audited 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 Condensed Balance Sheet 69 JOHNSON CONTROLS INC. CONDENSED 69 BALANCE SHEETS Unaudited Dollars 69 SEGMENT INFORMATION Unaudited 69 Ended -FFH announces 69 ended -Camelin 69 TO CONSOLIDATED FINANCIAL 69 1Q 2Q 69 - unaudited ASSETS [006] 69 Selected Consolidated Balance 69 FROM CONTINUING OPERATIONS 69 UNITED STATES STEEL CORPORATION 69 -AM NOT GOING 69 - UnauditedCar Rentals Ecologic 69 AND SUBSIDIARIES Segment 69 Fav Unfav