Related by context. All words. (Click for frequent words.) 89 Unaudited -immanent 84 CONSOLIDATED STATEMENTS OF 83 -Andrea Seabrook 82 unaudited audited 82 FLOWS Unaudited 82 -Quarriers 82 CONSOLIDATED BALANCE SHEETS unaudited 82 Three Months Ended Ended 81 EARNINGS UNAUDITED 81 Tabular amounts 81 INCOME UNAUDITED 81 FLOWS UNAUDITED 81 Quarter Ended Quarter Ended 81 OPERATIONS unaudited 81 Unaudited Expressed 81 EARNINGS unaudited 81 OF INCOME 80 AND COMPREHENSIVE INCOME 80 -Woronoco 80 OPERATIONS Unaudited 80 UNAUDITED Dollars 80 AND DEFICIT 80 NINE MONTHS ENDED SEPTEMBER 80 EARNINGS Unaudited 80 Unaudited Audited 80 UNAUDITED 80 OPERATIONS UNAUDITED 80 Six Months Six Months 80 Balance Sheets Unaudited 80 Quarters Ended 80 DATA UNAUDITED 80 Months Months 80 OF CASH FLOWS 80 THREE MONTHS ENDED DECEMBER 80 unaudited Amounts 80 -Raghavendra Rathore 80 Ended Ended Ended Ended 80 Deficit Unaudited 80 Months Ended Ended Ended 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 unaudited Nine Months 79 Deficit unaudited 79 LOSS unaudited 79 FLOWS unaudited 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 CASH FLOWS Unaudited 79 Fourth Quarter Ended 79 INCOME Unaudited 79 OF INCOME UNAUDITED 79 ENDED MARCH 79 Quarter Ended Nine Months 79 CASH FLOWS unaudited 79 CONSOLIDATED FINANCIAL STATEMENTS 79 Unaudited Unaudited 79 BALANCE SHEETS unaudited 79 OF CASH FLOWS UNAUDITED 79 ENDED SEPTEMBER 79 OF INCOME Unaudited 79 INFORMATION Unaudited 79 -Hattar 79 -megapixels 3x optical zoom 79 STATEMENTS OF EARNINGS Unaudited 79 -Restart 79 Nine Months Nine Months 79 Unaudited Unaudited Unaudited 79 SUMMARY OF OPERATIONS 79 CONSOLIDATED STATEMENTS OF RETAINED 79 - Unaudited [013] 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 SUBSIDIARIES Consolidated Balance Sheets 79 SHEETS UNAUDITED 79 SHEETS Amounts 79 Six Months Ended Ended 79 BALANCE SHEETS Unaudited 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 STATEMENT OF OPERATIONS 78 SIX MONTHS ENDED JUNE 78 DATA unaudited 78 OPERATIONS AND DEFICIT 78 OF CASH FLOWS Unaudited 78 Twelve Twelve Months 78 -Przybyl 78 CONSOLIDATED BALANCE SHEET 78 Restated Restated 78 Three Months Twelve Months 78 OF OPERATIONS unaudited 78 unaudited Quarter Ended 78 STATEMENTS OF OPERATIONS Unaudited 78 AND DECEMBER 78 THREE MONTHS ENDED TWELVE 78 GAAP FINANCIAL MEASURES 78 EARNINGS AND RETAINED 78 Sheets Unaudited 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 Year Ended Ended 78 Unaudited THREE MONTHS 78 Unaudited Six Months 78 - unaudited [001] 78 OF OPERATIONS Unaudited 78 OF CASH FLOWS unaudited 78 Highlights Unaudited 78 STATEMENT OF INCOME 78 SELECTED FINANCIAL INFORMATION 78 Sheets unaudited 78 unaudited Six Months 78 ENDED JUNE 78 2nd Qtr 1st Qtr 78 ASSETS unaudited 78 TO CONSOLIDATED FINANCIAL 78 - Unaudited [002] 78 unaudited unaudited 77 STATEMENTS OF INCOME Unaudited 77 -Rumbi Island Grill 77 OF FINANCIAL CONDITION 77 Thousands Unaudited 77 UNAUDITED Amounts 77 CONSOLIDATED STATEMENT OF 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 INCOME GLOBAL PAYMENTS 77 FINANCIAL SUMMARY 77 Unaudited Dollars 77 Months Months Ended 77 FINANCIAL AND 77 Financial Condition Dollars 77 OF OPERATIONS UNAUDITED 77 Six Months Months 77 -MediaSyndicate.com 77 unaudited Dollars 77 SHEETS Dollars 77 STATEMENTS OF OPERATIONS UNAUDITED 77 OPERATIONS AND COMPREHENSIVE 77 CONSOLIDATED INCOME STATEMENTS 77 Nine Months Ended Ended 77 STATEMENTS OF OPERATIONS Amounts 77 SHEETS Unaudited 77 Unaudited Nine Months 77 unaudited ASSETS 77 Months Ended Ended 77 Unaudited 77 STATEMENT OF CASH FLOWS 77 Periods Ended 77 OPERATING RESULTS 77 CASH FLOWS UNAUDITED 77 Unaudited Unaudited Audited 77 amounts unaudited 77 DATA Unaudited 77 TWELVE MONTHS ENDED DECEMBER 77 FLOWS 77 Unaudited Quarter Ended 77 Dollars Unaudited 77 STATEMENTS OF INCOME 77 OF INCOME unaudited 77 # -b Reflects 77 SELECTED FINANCIAL DATA 77 Three Months Three Months 77 Months Ended Months Ended 77 CONDENSED CONSOLIDATED 77 INCOME unaudited 77 BALANCE SHEETS Dollars 77 - Unaudited [016] 77 # -GT2 RS 77 Years Ended 77 BALANCE SHEETS Amounts 77 Month Period Ended 77 FINANCIAL CONDITION 77 FINANCIAL HIGHLIGHTS Unaudited 77 Ended - [024] 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 FLOWS -Yewah 77 SUBSIDIARIES 76 FINANCIAL INFORMATION 76 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 76 CONSOLIDATED STATEMENT OF INCOME 76 STATEMENTS OF INCOME UNAUDITED 76 CASH FLOWS 76 BALANCE SHEETS UNAUDITED 76 AND RETAINED EARNINGS 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 unaudited unaudited unaudited 76 CONSOLIDATED STATEMENTS OF CASH 76 MONTHS ENDED 76 Three Months Months 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 Unaudited Unaudited Unaudited Unaudited 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 DOLLARS IN THOUSANDS 76 DATA Dollars 76 NINE MONTHS ENDED 76 SHEETS unaudited 76 BALANCE SHEETS AS 76 GAAP FINANCIAL INFORMATION 76 Twelve Months Ended Ended 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 -Sureños 76 unaudited THREE MONTHS 76 PERIODS ENDED SEPTEMBER 76 STATEMENTS OF CASH FLOWS 76 FINANCIAL DATA UNAUDITED 76 Three Months Six Months 76 Balance Sheets unaudited 76 INCOME Three Months 76 -Chip Maxfield 76 Nine Months Ended Nine 76 OF OPERATIONS AND COMPREHENSIVE 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 DAVITA INC. CONSOLIDATED STATEMENTS 76 CONSOLIDATED BALANCE SHEETS Amounts 76 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 76 - Unaudited [003] 76 QUARTERS ENDED 76 Unaudited -CMVs 76 THREE MONTHS ENDED SEPTEMBER 76 INTERIM CONSOLIDATED STATEMENTS OF 76 THREE MONTHS ENDED 76 Audited Unaudited 76 AND SUBSIDIARIES Consolidated Statements 76 UNAUDITED AUDITED 76 4th Qtr 3rd Qtr 76 UNAUDITED UNAUDITED 76 Summary Balance Sheet 76 INFORMATION UNAUDITED 76 -pyar 76 THREE MONTHS ENDED MARCH 76 Unaudited Third Quarter 76 - Assets [014] 76 - Unaudited ASSETS [009] 76 OF INCOME AND COMPREHENSIVE 75 IN THOUSANDS 75 SUBSIDIARIES Consolidated Statements 75 INCOME AND RETAINED 75 Unaudited ASSETS Current 75 Ended Three Months 75 Ended Ended Ended 75 tabular amounts 75 OPERATIONS Dollars 75 STATEMENTS OF CASH FLOW 75 IN THOUSANDS EXCEPT SHARE 75 - Assets [003] 75 - unaudited [002] 75 Summary Unaudited 75 Third Quarter Ended Nine 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 - unaudited [008] 75 Unaudited Restated 75 THREE MONTHS ENDED SIX 75 INCOME STATEMENT 75 IN THOUSANDS EXCEPT PER 75 Successor Predecessor 75 Unaudited Quarters Ended 75 FINANCIAL POSITION 75 GAAP MEASURES 75 RMB RMB 75 OF EARNINGS UNAUDITED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 OF INCOME AND OTHER 75 FINANCIAL DATA 75 Consolidated Balance Sheets Unaudited 75 Third Quarter Ended 75 OPERATIONS Amounts 75 Operations unaudited 75 OF FINANCIAL POSITION 75 - Unaudited [011] 75 - unaudited [005] 75 Cash Flows Dollars 75 FINANCIAL INFORMATION unaudited 75 AND COMPREHENSIVE INCOME UNAUDITED 75 Ended Nine 75 ENDED SIX MONTHS ENDED 75 amounts Quarter Ended 75 Three Months Months Ended 75 - Unaudited [007] 75 Unaudited Thirteen 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 1st Qtr 4th Qtr 75 STATEMENTS OF OPERATIONS 75 unaudited Assets Current 75 STATEMENTS OF OPERATIONS unaudited 75 EARNINGS Dollars 75 Retained Earnings unaudited 75 unaudited ASSETS Current 75 amounts Unaudited 75 -Andem 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 BALANCE SHEET DATA Unaudited 75 Quarter Ended Six Months 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 Ended -Holkar Stadium 75 ENDED DECEMBER 75 CONSOLIDATED STATEMENTS OF INCOME 75 -gangplanks 75 Unaudited Assets Current 75 AND SUBSIDIARIES 75 3rd Qtr 2nd Qtr 75 Second Quarter Ended 75 AND THREE MONTH 75 OF OPERATIONS Dollars 75 GAAP TO ADJUSTED 75 Three Months Ended - 75 Unaudited Twelve Months 75 FINANCIAL RESULTS RECONCILIATION OF 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 OF EARNINGS Unaudited 75 -sodium chloride 75 Nine Months Months 75 STATEMENTS OF FINANCIAL CONDITION 75 UNAUDITED THREE MONTHS ENDED 75 UNAUDITED Three Months 75 BALANCE SHEETS 75 CONSOLIDATED CONDENSED BALANCE SHEETS 74 - unaudited ASSETS [002] 74 Unaudited Amounts 74 THE THREE MONTHS 74 HIGHLIGHTS Unaudited 74 -AM NOT GOING 74 HIGHLIGHTS UNAUDITED 74 INCOME Amounts 74 Thirteen Weeks Ended 74 Fiscal Quarter Ended 74 IN THOUSANDS OF 74 IN SHAREHOLDERS EQUITY 74 PERIODS ENDED JUNE 74 Unaudited ASSETS CURRENT ASSETS 74 STATEMENTS OF EARNINGS 74 - ASSETS [003] 74 Unaudited Audited ASSETS Current 74 CONDENSED BALANCE SHEETS 74 SELECTED FINANCIAL AND 74 Selected Financial Condition 74 FUNDS FROM OPERATIONS 74 Unaudited Audited -P'zones 74 OUTLOOK RECONCILIATION SCHEDULE 74 unaudited Three Months 74 SUBSIDIARIES RESULTS 74 INC. Consolidated Balance Sheets 74 OPERATING DATA 74 -Laurette Taylor 74 STATEMENTS Unaudited 74 CONSOLIDATED OPERATIONS UNAUDITED 74 Ended - [016] 74 Highlights unaudited 74 Assets Current Assets 74 OF EARNINGS 74 Unaudited Audited Assets 74 Interim Consolidated Statements 74 TO ADJUSTED EBITDA 74 INCOME STATEMENT DATA 74 NCI BUILDING SYSTEMS INC. 74 Three Months Nine Months 74 TO NON GAAP MEASURES 74 SUBSIDIARIES Condensed Consolidated Statements 74 Unaudited ASSETS 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 Months Ended - [001] 74 OF OPERATIONS AND DEFICIT 74 CONSOLIDATED CASH FLOWS 74 FLOWS unaudited Three 74 OF INCOME Amounts 74 Weeks Ended Ended Ended 74 RESULTS OF OPERATIONS 74 Three Months Ending 74 ENDED ENDED 74 SUBSIDIARIES HISTORICAL TRENDS 74 Sheet Data 74 THE YEARS ENDED 74 Ended - [023] 74 SEGMENT INFORMATION 74 Quarters Ended Years 74 OF CHANGES IN 74 AND FUNDS FROM 74 GAAP RECONCILIATION 74 Cash Flows Unaudited 74 -Name Directory DND 74 AND YIELDS UNAUDITED 74 unaudited unaudited unaudited unaudited 74 Pro Forma Pro Forma 74 CORP. CONSOLIDATED STATEMENTS OF 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 Period Period 74 ended -Porte Bonheur 74 YEARS ENDED DECEMBER 74 CONSOLIDATED BALANCE SHEETS Dollars 74 RECONCILIATION OF NON GAAP 74 Second Quarter Six Months 74 unaudited unaudited -watchdog BaFin 74 AND SUBSIDIARIES Consolidated Balance 74 GAAP MEASURES Unaudited 74 Ended Twelve Months Ended 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 FINANCIAL INFORMATION UNAUDITED 74 Three Months Ended -SQUIGGLE motor 74 Ended - [020] 74 Sheets Expressed 74 unaudited audited -Ampleforth College 74 BALANCE SHEETS ASSETS 74 Ended Ended 74 OF INCOME FOR 74 - ASSETS Current [014] 74 Retained Earnings Deficit 74 Ended Ended #/#/# #/#/# 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 LOSS UNAUDITED 74 NON GAAP FINANCIAL INFORMATION 74 OF DECEMBER 74 # -Ludivine Kreutz 74 AND EARNINGS PER 74 - unaudited ASSETS [005] 74 IN QUARTERLY FINANCIAL 74 Retained Earnings Unaudited 74 SHEETS Expressed 74 CONSOLIDATED AND 74 OF OPERATIONS Amounts 73 Months Ended -Warren Zevon Werewolves 73 CHANGES IN SHAREHOLDERS EQUITY 73 FINANCIAL CONDITION Dollars 73 INCOME AND COMPREHENSIVE 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 Ended - [008] 73 OF OPERATIONS FOR 73 Per Share Amounts Unaudited 73 INCOME FOR 73 Unaudited Unaudited -PSE.com 73 CONSOLIDATED RESULTS 73 SUMMARY OF OPERATING RESULTS 73 FINANCIAL STATEMENTS 73 CONDENSED CONSOLIDATED STATEMENT OF 73 Ended -Peripheral vascular disease 73 THIS SCHEDULE 73 unaudited unaudited Net 73 Percent Percent 73 CONSOLIDATED OPERATING RESULTS 73 PARK OHIO HOLDINGS 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 FINANCIAL HIGHLIGHTS Dollars 73 SEGMENT INFORMATION Unaudited 73 AND SUBSIDIARIES CONDENSED CONSOLIDATED 73 LOSS AND DEFICIT 73 SIX MONTHS ENDED 73 SUMMARY FINANCIAL INFORMATION 73 PRO FORMA 73 ASSETS Unaudited Current 73 SELECTED BALANCE SHEET DATA 73 RECONCILIATIONS Unaudited 73 AND DEFICIT unaudited 73 Months Ended -A.Cole 73 unaudited audited Assets Current 73 Ended Twelve 73 ENDED NINE MONTHS ENDED 73 -firewall router 73 unaudited -PULMICORT 73 THREE MONTHS ENDED NINE 73 DANIER LEATHER INC. CONSOLIDATED 73 CONSOLIDATED BALANCE SHEETS 73 Consolidated Balance Sheets Expressed 73 SHEETS AS 73 Quarter Quarter Ended 73 INC. CONSOLIDATED BALANCE SHEETS 73 Ended #/#/# #/#/# [001] 73 Quarter Ended Ended 73 REPORTED GAAP 73 Quarter Ending 73 INCOME Dollars 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 PINNACLE FINANCIAL PARTNERS INC. 73 Sheets Unaudited Dollars 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 Balance Sheets Dollars 73 OPERATING HIGHLIGHTS 73 Consolidated Balance Sheets Amounts 73 Period Ended 73 Ended Months Ended 73 INC. AND SUBSIDIARIES 73 YEAR ENDED DECEMBER 73 Quarters Ended Nine Months 73 FLOWS FOR 73 OF RETAINED EARNINGS 73 CONSOLIDATED STATEMENTS OF OPERATIONS 73 Interim Consolidated Balance 73 INC. CONSOLIDATED BALANCE SHEET 73 CONSOLIDATED BALANCE SHEETS Expressed 73 NON GAAP RECONCILIATION 73 -WisdomTree ETFs 73 - Assets Current [007] 73 LOSS Unaudited 73 Third Quarter Nine Months 73 Convenience translation 73 Ended - [028] 73 Qtr Ended 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 Variance Variance 73 BALANCE SHEET 73 Unaudited Consolidated Balance 73 -Keops 73 STATEMENTS OF OPERATIONS Dollars 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 BALANCE SHEET Unaudited 73 - ASSETS Current [012] 73 Unaudited Consolidated Statements 73 Ended - [010] 73 NETEASE.COM INC. UNAUDITED CONDENSED 73 Three Months Ended -BSF BDR 73 TO NON GAAP 73 CONDENSED STATEMENTS OF INCOME 73 SUBSIDIARIES RECONCILIATION OF 73 Quarters Ended Six Months 73 Unaudited CURRENT ASSETS Cash 73 SUN BANCORP INC. AND 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 IN THOUSANDS EXCEPT FOR 73 Unaudited Unaudited Three Months 73 OF OPERATIONS DATA 73 - Unaudited [012] 73 CONDENSED STATEMENT OF OPERATIONS 73 Audited Audited 73 - -Ranjit Kamble 73 THREE MONTHS ENDED JUNE 73 CONSOLIDATED STATEMENT OF CASH 73 BALANCE SHEET DATA 73 FINANCIAL DATA Unaudited 73 INC. STATEMENT OF 72 SHEETS Unaudited Dollars 72 Balance Sheet Highlights 72 FINANCIAL HIGHLIGHTS Unaudited Dollars 72 OPERATIONS Unaudited Three Months 72 SUBSIDIARIES Condensed Consolidated Balance 72 ASSETS Unaudited 72 FINANCIAL HIGHLIGHTS 72 FINANCIAL RESULTS 72 Months Ended -o holics 72 SUPPLEMENTAL INFORMATION 72 INC. Consolidated Statements 72 CONSOLIDATED BALANCE SHEET Unaudited 72 SUBSIDIARIES BUSINESS SEGMENT 72 Quarter Ended Year 72 Highlights Unaudited Dollars 72 -myrtle spurge 72 Ended -clam fritters 72 DUPONT FABROS TECHNOLOGY INC. 72 - -Marlo Raynolds executive 72 INC. CONSOLIDATED STATEMENT OF 72 - Assets [010] 72 AND COMPREHENSIVE LOSS 72 - u1g 7a 72 Ended - [027] 72 Weeks Ended Weeks Ended 72 QUARTER ENDED 72 Cash Flows Expressed 72 # -DiBacco 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 -SunLive 72 THE NINE MONTHS 72 Three Month Periods 72 INCOME Unaudited Three Months 72 LOSS AND COMPREHENSIVE 72 UNAUDITED CONDENSED 72 Months Ended -PAUL KRUEGER 72 OPERATIONS unaudited Three Months 72 OPERATIONS FOR 72 TEXAS INDUSTRIES INC. AND 72 # -loudly protested 72 AND PER SHARE 72 OF NON GAAP 72 STATEMENTS OF 72 Interest Differential FIRSTMERIT 72 Quarter Ended Twelve Months 72 SUMMARY OF RESULTS 72 Unaudited Unaudited Unaudited Audited 72 - Dollars [001] 72 AND OPERATING DATA 72 CONSOLIDATED SELECTED FINANCIAL DATA 72 - Unaudited UnaPeter Wayner 72 - Unaudited ASSETS [002] 72 Ended Six Months 72 OPERATIONS UNAUDITED Three Months 72 OF OPERATIONS 72 ended -David Gozal 72 SUBSIDIARIES Consolidated Statement 72 - ASSETS Current [004] 72 INC. CONSOLIDATED STATEMENTS OF 72 Unaudited Consolidated Statement 72 -UNITED RENTALS 72 - Unaudited UnauditWatercutter 72 Highlights Three Months 72 INC. CONDENSED BALANCE SHEETS 72 Operations Amounts 72 Ended - [013] 72 Unaudited Consolidated 72 Months Ended -Ajax goalkeeper Maarten 72 Ended -Agility SAP 72 CORNING INCORPORATED AND SUBSIDIARY 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 BALANCE SHEET INFORMATION 72 AND THREE MONTHS 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 CONDENSED STATEMENTS OF CASH 72 Ended - [021] 72 THOUSANDS EXCEPT PER SHARE 72 UNAUDITED IN THOUSANDS 72 BALANCE SHEETS Unaudited Dollars 72 RECONCILIATION TO 72 unaudited Twelve Months 72 FINANCIAL INFORMATION Unaudited 72 EXCEPT SHARE AND 72 CYMER INC. CONSOLIDATED STATEMENTS 72 INC. FINANCIAL HIGHLIGHTS 72 Unaudited Fourth Quarter 72 - Assets Current [017] 72 -Coco Reef 72 unaudited - 71 RMB RMB USD 71 Ended - [018] 71 Average Balance 71 EBITDA RECONCILIATION 71 OPERATING INFORMATION 71 Unaudited Assets 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 CONDENSED CONSOLIDATED RESULTS 71 -T#/T# 71 FTE headcount Three Months 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 SUBSIDIARIES FINANCIAL SUMMARY 71 Ended Nine Months Ended 71 - unaudited [006] 71 AND NON GAAP 71 NON GAAP 71 - Assets Current [013] 71 NET INCOME TO ADJUSTED 71 INCOME STATEMENT DATA Dollars 71 - unaudited [003] 71 Quarter Nine Months 71 Ended - [012] 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 SELECTED GAAP MEASURES 71 EOG RESOURCES INC. SUMMARY 71 Selected Balance Sheet 71 Six Month Periods 71 Year Ended 71 MONTHS ENDED DECEMBER 71 -euphemistically refer 71 SUBSIDIARIES CONSOLIDATED 71 BALANCE SHEETS Expressed 71 UNAUDITED FOR 71 NINE MONTHS ENDED MARCH 71 ASSETS Unaudited Audited 71 Ended - [022] 71 Weeks Ended Ended 71 Consolidated Balance Sheets 71 Months Ended -HyperFast 71 INC. UNAUDITED 71 INCOME STATEMENTS 71 AND SUBSIDIARIES Condensed Consolidated 71 unaudited ASSETS CURRENT ASSETS 71 AND COMPREHENSIVE INCOME LOSS 71 INC. Condensed Consolidated Balance 71 STATEMENT OF EARNINGS 71 AND COMPREHENSIVE INCOME Unaudited 71 CORP. AND SUBSIDIARIES 71 FINANCIAL CONDITION Unaudited 71 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 71 - Unaudited ASSETS [004] 71 OF OPERATIONS THREE MONTHS 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 Six Weeks Ended 71 Unaudited Audited Assets Current 71 NON GAAP MEASURES UNAUDITED 71 INC. CONDENSED STATEMENTS OF 71 GAAP NET INCOME 71 Sheets Amounts 71 AND RECONCILIATION OF 71 CORP. CONSOLIDATED BALANCE SHEETS 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 THE THREE MONTH 71 SUBSIDIARY Consolidated Statements 71 EARNINGS Amounts 71 Weeks Weeks Ended 71 Consolidated Cash Flows 71 STATEMENTS OF CONSOLIDATED INCOME 71 OPERATIONS Three Months 71 INCOME LOSS 71 Unaudited ASSETS Current Assets 71 Unaudited Second Quarter 71 Month Period 71 KEY PERFORMANCE INDICATORS 71 UNAUDITED -Brainerd Dispatch Kelly 71 CASH FLOWS FOR 71 Shareholders Equity Unaudited 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 Condensed Income 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 Balance Sheet unaudited 71 - unaudited unaudited [007] 71 restated restated 71 Twelve Months Ended 71 COMPREHENSIVE INCOME UNAUDITED 71 ended -Camelin 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 RECONCILIATION OF REPORTED 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 INCOME UNAUDITED Three Months 71 Current Assets Cash 71 Quarter Quarter 71 Cash Flows Three Months 71 Quarter Ended - [005] 71 CV AND SUBSIDIARIES 71 -GIRLS BASKETBALL 71 FINANCIAL MEASURES 71 Ended #/#/# #/#/# [002] 71 - Unaudited ASSETS [008] 71 STATEMENTS OF FINANCIAL POSITION 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 Condensed Balance Sheet 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 Ended - [009] 71 CASH FLOWS Expressed 71 Assets Current assets 71 #/#/# #/#/# #/#/# [003] 71 CONSECO INC. AND SUBSIDIARIES 71 OF INCOME LOSS 71 Nine Months Three Months 71 -Hendrex 71 CONSOLIDATED BALANCE SHEET DATA 71 INTERIM CONSOLIDATED STATEMENT OF 71 Twelve Months Twelve Months 71 Cash Flows unaudited 71 Ended - [017] 71 INC. SUMMARY OF 71 STATEMENT OF OPERATIONS Unaudited 71 INTERIM CONSOLIDATED BALANCE SHEET 71 FINANCIAL HIGHLIGHTS Three Months 71 Dollars Except 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 - ASSETS Current [013] 71 Unaudited Audited Unaudited 71 FINANCIAL CONDITION UNAUDITED 71 ASSETS CURRENT ASSETS Cash 71 - unauditedBACON Traci 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 SUMMARY CONSOLIDATED FINANCIAL DATA 71 Sheet Unaudited 71 EARNINGS SUMMARY 70 Twelve Months Three Months 70 Twelve Months Ending 70 Six Months Ended 70 Unaudited ASSETS Cash 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 OF COMPREHENSIVE INCOME 70 ASSETS Current Assets 70 THREE MONTHS ENDED - 70 Millions Quarter Ended 70 - Unaudited ASSETS [007] 70 CONSOLIDATED INTERIM STATEMENTS OF 70 Cash Flow Unaudited 70 PERIODS ENDED DECEMBER 70 -InteleNet 70 SHEET DATA 70 SEGMENT RESULTS 70 Quarter Ended 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 - -Kratofil 70 2nd Qtr 3rd Qtr 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 DEVELOPMENT STAGE COMPANY 70 Months Ended -Umaid 70 BUSINESS SEGMENT 70 RECONCILIATIONS 70 Income Unaudited 70 Successor Successor 70 Six Months Ending 70 INC. Condensed Consolidated Statements 70 - Assets [015] 70 UNAUDITED Expressed 70 - ASSETS [012] 70 SELECTED OPERATING DATA 70 SELECTED FINANCIAL CONDITION DATA 70 GAAP TO NON 70 - Assets [011] 70 Months Ended -DHed 70 CONSOLIDATED ADJUSTED PRO FORMA 70 - Dollars [002] 70 ASSETS Unaudited Unaudited 70 4th Qtr 4th Qtr 70 BUSINESS SEGMENT INFORMATION Unaudited 70 CONSOLIDATED STATEMENTS 70 YTD YTD 70 - Assets [009] 70 Ended - [005] 70 INC. CONSOLIDATED 70 Balance Sheet Unaudited 70 Per Share Quarter Ended 70 Ended - [007] 70 Balance Sheets 70 unaudited unaudited ASSETS Current 70 Adjustment Non GAAP 70 AND ITS SUBSIDIARIES CONDENSED 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 Highlights Dollars 70 REDDY ICE HOLDINGS INC. 70 STATEMENTS OF LOSS 70 Three Months Ended Twelve 70 IMPACT OF NON 70 - ASSETS [014] 70 THE PERIODS ENDED 70 NON GAAP FINANCIAL MEASURES 70 UNAUDITED Quarter Ended 70 Months Ended 70 THREE MONTHS AND 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 DEERFIELD CAPITAL CORP. AND 70 THE EW SCRIPPS 70 BY SEGMENT 70 AND NINE MONTHS 70 UNAUDITED ASSETS 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 CONDENSED BALANCE SHEET 70 Ending Ending 70 CERTAIN ITEMS 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 Operations Unaudited Amounts 70 SHARE DATA 70 FLOWS Expressed 70 - Unaudited [006] 70 - Unaudited [008] 70 - Assets Current [004] 70 - ASSETS Current [001] 70 UNAUDITED PRO FORMA 70 - -Page 1C 70 CHANGES IN EQUITY 70 - ASSETS [011] 70 SUPPLEMENTAL DATA 70 TUPPERWARE BRANDS CORPORATION NON 70 RYDER SYSTEM INC. AND 70 BROOKLINE BANCORP INC. AND 70 OF CASH FLOWS Amounts 70 ALDILA INC. AND SUBSIDIARIES 70 GROUP INC. AND SUBSIDIARIES 70 Operations Unaudited 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 Ended - [014] 70 COFFEE HOLDING CO. INC. 70 - Assets Current [011] 70 - Unaudited Audited [002] 70 HEWLETT PACKARD COMPANY 70 EXCEPT PER SHARE AMOUNTS 70 Weeks Ended 70 FLOWS Unaudited Three Months 70 GLOBAL PAYMENTS INC. AND 70 TO INCOME FROM 70 GAAP BASIS 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 INCOME UNAUDITED Dollars 70 OF INCOME Dollars 70 STATEMENTS OF CONSOLIDATED 70 Ended - [019] 70 audited audited 70 unaudited unaudited audited 70 THREE MONTH AND 70 -actor Cesar Montano 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 Unaudited Unaudited Net 70 CONSOLIDATED UNAUDITED BALANCE 70 SEGMENT INFORMATION unaudited 70 Operations Unaudited Dollars 70 GAAP NET LOSS 70 BUSINESS SEGMENT DATA 70 AND SUBSIDIARIES Segment 70 CASH FLOW TO 70 SHEETS ASSETS 70 MILLIONS EXCEPT PER SHARE 70 OF CASH FLOWS Dollars 70 BUSINESS SEGMENT INFORMATION 69 LOSS COMPREHENSIVE LOSS 69 CONDENSED 69 OPERATIONS IN THOUSANDS 69 Three Months Ended 69 Audited Unaudited Unaudited 69 CURRENT ASSETS Cash 69 Ended - [015] 69 ASSETS Unaudited Current Assets 69 CONDENSED CONSOLIDATED BALANCE SHEETS 69 ADDITIONAL FINANCIAL INFORMATION 69 Ended - [003] 69 -UH Manoa Chancellor 69 -Tomine 69 SUPPLEMENTAL NON GAAP 69 unaudited unaudited Assets Current 69 - unaudited [004] 69 RETAINED EARNINGS 69 Fourth Quarter Ended Twelve 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 Months Ended #/#/# #/#/# [001] 69 CONSOLIDATED INCOME STATEMENT 69 Three Months Ended -Cryts 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 RECONCILIATION Unaudited 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 FINANCIAL MEASURE 69 GREIF INC. AND SUBSIDIARY 69 SELECTED FINANCIAL DATA Unaudited 69 PRELIMINARY AND 69 - ASSETS Current [021] 69 AND SUBSIDIARIES CALCULATION OF 69 PERIODS ENDED 69 -Primetime Emmy nominations 69 Fiscal Quarters Ended 69 - ASSETS Current [008] 69 STATEMENT OF CONSOLIDATED INCOME 69 unaudited ASSETS Current Assets 69 AND OPERATING HIGHLIGHTS 69 HUDSON HIGHLAND GROUP INC. 69 HIGHLIGHTS unaudited 69 Months Ended - [002] 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 Per Per 69 AMOUNTS IN THOUSANDS 69 FINANCIAL MEASURES TO 69 Unaudited Balance Sheet 69 OPERATING STATISTICS Three Months 69 AVERAGE BALANCE SHEET 69 - Assets [013] 69 Months Ended -BettyConfidential.com 69 -Radiation Effects Research 69 USA MOBILITY INC. 69 Average Balance Sheet 69 RESTATED 69 - unaudTotalBlock 69 - Assets Current [015] 69 ADC TELECOMMUNICATIONS INC. AND 69 Ended - [026] 69 Unaudited Unaudited Audited Audited 69 SUBSIDIARIES Reconciliation 69 Condensed Statement 69 Average Average 69 COMPANY AND SUBSIDIARIES 69 RATIOS 69 OPERATIONS UNAUDITED Amounts 69 Nine Month Periods 69 INCOME AND OTHER 69 Unaudited Pro Forma 69 - ASSETS [005] 69 RECONCILIATION OF GAAP 69 AND SIX MONTHS 69 MONTHS ENDED JUNE 69 Financial Condition Unaudited Dollars 69 EXCEPT PER SHARE DATA 69 COF FINANCIAL & 69 Three Months Ended Nine 69 - Unaudited ASSETS [006] 69 Period Ended Ended 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 KELLY SERVICES INC. 69 ABINGTON BANCORP INC. UNAUDITED 69 THE SIX MONTHS 69 Nine Months Ended 69 Deficit Expressed 69 OF OPERATIONS IN THOUSANDS 69 - Unaudited [004] 69 AND SUBSIDIARIES CONDENSED STATEMENTS 69 CASH FLOWS FROM OPERATING 69 BALANCE SHEET ITEMS 69 Condensed Balance Sheets 69 #/#/# #/#/# - [002] 69 OF SEPTEMBER 69 EndedEnded 69 CONSOLIDAT ED STATEMENTS OF 69 MINERALS TECHNOLOGIES INC. AND 69 Subsidiaries CONSOLIDATED STATEMENTS OF 69 - ASSETS Unaudited [002] 69 FLOWS Dollars 69 STATEMENT OF CONSOLIDATED CASH 69 unaudited Quarters Ended 69 Amount Per 69 - ASSETS [007] 69 Change - [002] 69 Cash Flows Unaudited Expressed 69 Cash Flows Amounts 69 STATEMENTS OF INCOME LOSS 69 Unaudited Three Months 69 CIT GROUP INC. 69 -Simbo Choiseul 69 - Assets [012] 69 Predecessor Successor 69 CORP. CONDENSED CONSOLIDATED BALANCE 69 NEW YORK MELLON CORPORATION 69 Subsidiaries Unaudited 68 SOFFA INDUSTRIES INC. CONSOLIDATED 68 CONSOLIDATED CONDENSED STATEMENT OF 68 INC. CONDENSED CONSOLIDATED BALANCE 68 PERIOD ENDED SEPTEMBER 68 COMPREHENSIVE LOSS 68 #/#/# #/#/# #/#/# [006] 68 TWELVE MONTHS 68 -Tyrell Fenroy 68 THE NINE MONTH 68 WEEKS ENDED 68 - Dollars [008] 68 AND SUBSIDIARIES CONSOLIDATED INCOME 68 Unaudited EARNINGS