Related by context. Frequent words. (Click for all words.) 68 Unaudited Quarter Ended 65 Three Months Twelve Months 64 Ended Twelve Months Ended 64 unaudited Three Months 63 TO NON GAAP 63 Three Months Six Months 63 Ended Six Months 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 Three Months Three Months 62 Unaudited Dollars 61 amounts Unaudited 61 STATEMENTS OF INCOME 61 Year Ended Ended 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 GAAP TO NON 60 Three Months Nine Months 60 Unaudited Unaudited 60 Unaudited Three Months 59 Ended Ended Ended 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 59 Unaudited -immanent 59 UNAUDITED 59 Assets Current Assets 59 unaudited unaudited unaudited unaudited 59 GAAP Adjustments 58 SUBSIDIARIES 58 amounts unaudited 57 STATEMENTS OF OPERATIONS 57 unaudited unaudited 57 AND SUBSIDIARIES CONSOLIDATED BALANCE 57 AND SUBSIDIARIES 57 Quarters Ended 57 RECONCILIATION OF GAAP 57 RESULTS OF OPERATIONS 57 INC. CONDENSED CONSOLIDATED BALANCE 57 Ended Nine Months Ended 57 Three Months Ended Twelve 57 CONSOLIDATED STATEMENTS OF 56 amounts Three Months 56 Years Ended 56 BALANCE SHEETS 56 Current Assets Cash 56 -sodium chloride 56 ASSETS CURRENT ASSETS Cash 56 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 55 Operations unaudited 55 Balance Sheets 55 CONSOLIDATED STATEMENTS OF INCOME 55 Ended Ended 54 Quarter Ended 54 AND SUBSIDIARIES CONDENSED CONSOLIDATED 54 Unaudited Unaudited Unaudited Unaudited 54 Year Ended 54 Twelve Months Ended 54 Unaudited 54 Three Months Ended 54 Months Ended 54 Weeks Ended 54 Three Months Ended Nine 54 Subsidiaries Consolidated Balance Sheets 54 ASSETS Current assets 54 Subsidiaries Condensed Consolidated Balance 54 Six Months Ended 54 ASSETS Current Assets 54 OF OPERATIONS 54 STATEMENTS OF CASH FLOWS 54 Income Unaudited 53 Quarter Quarter 53 CONDENSED CONSOLIDATED BALANCE SHEETS 53 Selected Operating 53 Nine Months Ended 53 CONSOLIDATED BALANCE SHEETS 52 Assets Current assets 52 FINANCIAL RESULTS 52 Selected Balance Sheet 52 INC. AND SUBSIDIARIES CONSOLIDATED 52 -Restart 52 OF CASH FLOWS 51 CONSOLIDATED STATEMENTS OF OPERATIONS 51 Condensed Consolidated Balance Sheets 51 Three Months 51 Months Ended September 51 Consolidated Balance Sheets 51 INC. CONDENSED CONSOLIDATED STATEMENTS 50 Operations Unaudited 50 Thousands Except 50 BALANCE SHEET 50 CONSOLIDATED STATEMENTS OF CASH 49 CONDENSED CONSOLIDATED STATEMENTS OF 49 INC. CONSOLIDATED STATEMENTS OF 49 Period Ended 49 CASH FLOWS 48 SHEETS 48 INC. AND SUBSIDIARIES CONDENSED 47 Cash Flows Unaudited 47 Ended 46 YEAR TO DATE 46 FINANCIAL HIGHLIGHTS 45 FLOWS 43 OPERATIONS 42 Inc. Condensed Consolidated