Related by context. All words. (Click for frequent words.) 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 INC. CONDENSED BALANCE SHEETS 68 STATEMENTS OF FINANCIAL CONDITION 68 CORPORATION Consolidated Balance Sheets 68 RATIOS 68 CORPORATION SUMMARY 67 EARNINGS RELEASE 67 PRO FORMA 67 CASH FLOW STATEMENTS 67 INFORMATION Unaudited 67 BALANCE SHEETS ASSETS 66 STATEMENTS OF 66 INC. CONSOLIDATED BALANCE SHEET 66 CONSOLIDATED INTERIM STATEMENTS OF 66 INC. SUPPLEMENTAL INFORMATION 66 CONSOLIDATED STATEMENTS OF ACCUMULATED 66 OPERATING INFORMATION 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 SHEET INFORMATION 66 unaudited THREE MONTHS 66 FINANCIAL HIGHLIGHTS Unaudited Dollars 66 CORPORATION CONSOLIDATED STATEMENT OF 66 SHEETS UNAUDITED 66 INC. CONDENSED STATEMENTS OF 66 INC. Consolidated Balance Sheets 66 INC. UNAUDITED 66 CONSOLIDATED BALANCE SHEETS ASSETS 66 CORPORATION RECONCILIATION OF NON 66 Disponible en français Backgrounder 65 GAAP NET LOSS 65 UNAUDITED PRO FORMA 65 SHEETS ASSETS 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 OPERATIONS AND 65 BALANCE SHEETS UNAUDITED 65 CONSOLIDATED BALANCE 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 REVENUE AND 65 INC. QUARTERLY 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 QUARTERS ENDED 65 CIT GROUP INC. 65 CORPORATION CONSOLIDATED 65 BALANCE SHEETS unaudited 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 TO ADJUSTED EBITDA 65 EARNINGS DEFICIT 65 CONDENSED 65 ITS SUBSIDIARIES RECONCILIATION OF 65 THE SIX MONTH 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 65 ENDED ENDED 65 IN SHAREHOLDERS EQUITY 65 CONDENSED BALANCE SHEETS Dollars 65 QUARTERLY RESULTS 64 CONSOLIDATED CONDENSED STATEMENT OF 64 OPERATIONS IN THOUSANDS 64 CONSOLIDATED FINANCIAL DATA 64 SCHEDULE OF 64 STERLING FINANCIAL CORPORATION 64 SHEETS Amounts 64 CAPITAL LTD 64 OF CHANGES IN 64 SHEET UNAUDITED 64 COMPONENTS OF 64 THE ADVISORY BOARD 64 -Shu Qi 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 OF NET INCOME 64 RESULTS FOR 64 CASH FLOW TO 64 EARNINGS FOR 64 TWELVE MONTHS 64 SUBSIDIARIES CONSOLIDATED STATEMENT OF 64 FOR FISCAL 64 CONSOLIDATED STATEMENT OF 64 INC. BALANCE SHEETS 64 OPERATING DATA Quarter Ended 64 AND SUBSIDIARIES CALCULATION OF 64 BALANCE SHEETS AS 64 DATA Three Months 64 USA MOBILITY INC. 64 -Mawlong 64 INC. CONSOLIDATED 64 CONSOLIDATED BALANCE SHEETS unaudited 64 CERTAIN NON GAAP 64 DATA UNAUDITED 64 INC. RECONCILIATION OF NON 64 THE THREE MONTH 64 BALANCE SHEET Unaudited 64 CONSOLIDATED BALANCE SHEET INFORMATION 64 STATEMENT OF CASH FLOWS 64 INCOME STATEMENT INFORMATION 64 LIMITED CONSOLIDATED STATEMENTS OF 64 RECONCILIATION TO 64 OF OPERATIONS AND COMPREHENSIVE 63 AS ADJUSTED 63 INTEREST TAXES DEPRECIATION AND 63 SUBSIDIARIES RECONCILIATION OF 63 INC. STATEMENTS OF 63 FINANCIAL POSITION AND 63 AND SUBSIDIARY 63 AVERAGE BALANCE SHEET 63 SHEETS Dollars 63 CONDENSED STATEMENTS OF CASH 63 BY GEOGRAPHICAL AREA 63 QUARTER AND 63 REPORTED GAAP 63 FINANCIAL CONDITION 63 COMPANY CONSOLIDATED BALANCE SHEETS 63 COMPARED WITH 63 PERCENT CHANGE 63 CALCULATION OF 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 INC. Condensed Consolidated Statements 63 RECEIVABLE 63 INC. CONSOLIDATED STATEMENT OF 63 # -Ludivine Kreutz 63 INCOME LOSS 63 NUMBER OF SHARES 63 SHEETS Unaudited 63 CONSOLIDATED FINANCIAL STATEMENTS 63 SUPPLEMENTAL DATA 63 CONSOLIDATED STATEMENTS OF 63 OPERATING RESULTS 63 CONSOLIDATED INCOME STATEMENTS 63 AND ADJUSTED 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 RESTRUCTURING AND 63 FAIR VALUE OF 63 REPORTED NET INCOME 63 -Radiation Effects Research 63 DOLLARS IN THOUSANDS 63 BALANCE INTEREST AND YIELDS 63 TO NET EARNINGS 63 -Jack Fichter 63 RECONCILIATIONS 63 STATEMENTS OF INCOME UNAUDITED 63 COMPANY AND SUBSIDIARIES 63 SELECTED FINANCIAL DATA 63 THE QUARTER ENDED 63 GROUP INC. CONSOLIDATED BALANCE 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 INC. Consolidated Statements 63 SELECTED OPERATING DATA 63 CORP. CONSOLIDATED STATEMENTS OF 63 FINANCIAL SUMMARY 63 AND SUBSIDIARY CONSOLIDATED STATEMENTS 63 SUBSIDIARIES 63 CONSOLIDATED NOTES 63 IMPACT OF NON 63 CONDENSED BALANCE SHEETS Unaudited 63 RESULTS AND 63 COMPREHENSIVE INCOME UNAUDITED 63 AND FINANCIAL POSITION 63 TO NET LOSS 63 DATA unaudited 63 ADJUSTED EBITDA TO 63 NINE MONTHS ENDED 63 OF CONSOLIDATED 63 FULL YEAR RESULTS 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 BALANCE SHEET DATA Unaudited 63 SUBSIDIARIES STATEMENTS OF 62 CONSOLIDATED BALANCE SHEETS Amounts 62 PERIOD ENDED SEPTEMBER 62 OWNED AND 62 SELECTED FINANCIAL DATA Unaudited 62 G. WILLI FOOD 62 BUSINESS SEGMENT DATA 62 INC. FINANCIAL HIGHLIGHTS 62 -Civil War Trails 62 CONSOLIDATED AND 62 AND SUBSIDIARIES Dollars 62 RECONCILIATION OF 62 OF OPERATIONS FOR 62 -Sember 62 PAYABLE 62 SHEETS Unaudited Dollars 62 EXPENSES AND 62 THREE MONTHS ENDED TWELVE 62 DANIER LEATHER INC. CONSOLIDATED 62 DATA Unaudited 62 CONDENSED CONSOLIDATED 62 SHARE ATTRIBUTABLE TO 62 CONVERTIBLE DEBENTURE 62 CORP. CONDENSED CONSOLIDATED STATEMENTS 62 OF INCOME FOR 62 CASH FLOWS Expressed 62 HIGHLIGHTS Unaudited 62 SECOND QUARTER AND 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 -Kneedler 62 MONTHS ENDED 62 OPERATIONS FOR 62 BALANCE SHEETS Unaudited Dollars 62 Months Ended -Ajax goalkeeper Maarten 62 TOTAL NON 62 SELECTED GAAP MEASURES 62 -pomegranate groves 62 CORPORATION AND SUBSIDIARIES 62 LOSS ATTRIBUTABLE TO 62 Balance Sheets unaudited 62 SUBSIDIARY COMPANIES 62 RESTRUCTURING COSTS 62 BUSINESS SEGMENT 62 BALANCE SHEETS Dollars 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 RECONCILIATION OF EBITDA 62 EARNINGS UNAUDITED 62 NEW SOFTWARE LICENSE 62 OF SEPTEMBER 62 STATEMENTS OF OPERATIONS UNAUDITED 62 SUBSIDIARIES OPERATING 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 PRELIMINARY AND 62 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 62 NET INCOME TO 62 EAST WEST BANCORP 62 Audited Audited 62 CHANGE REVENUE PASSENGER MILES 62 CONSOLIDATED SEGMENT 62 LOSS Unaudited 62 FOREIGN CURRENCY 62 RECONCILIATION OF NET CASH 61 AND SUBSIDIARIES SEGMENT INFORMATION 61 ENDED MARCH 61 SEGMENT DATA 61 AMORTIZATION 61 AND EARNINGS PER 61 INCOME unaudited 61 INC. CONSOLIDATED CONDENSED STATEMENTS 61 NET SALES AND 61 CONDENSED BALANCE SHEETS 61 SHEETS unaudited 61 FINANCIAL DATA 61 STATEMENTS OF EARNINGS Unaudited 61 BALANCE SHEETS Amounts 61 GAAP MEASURE 61 OF OPERATIONS unaudited 61 INCOME FOR 61 CORPORATION SELECTED 61 INC. SELECTED FINANCIAL INFORMATION 61 SUMMARY OF OPERATIONS 61 UNAUDITED DOLLARS IN MILLIONS 61 NET INCOME TO ADJUSTED 61 RYDER SYSTEM INC. AND 61 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 61 TO NET INCOME 61 FLOWS IN THOUSANDS 61 OF OPERATIONS THREE MONTHS 61 DEPRECIATION AND AMORTIZATION 61 AND SUBSIDIARIES PRO FORMA 61 INCOME AVAILABLE TO 61 GAAP MEASURES Unaudited 61 POWER SECTOR ASSETS 61 AND CONSOLIDATED SUBSIDIARIES 61 -Zhongpin HOGS 61 INC. CONSOLIDATED BALANCE SHEETS 61 FINANCIAL CONDITION Unaudited 61 UNAUDITED IN MILLIONS 61 OF FINANCIAL CONDITION 61 STATEMENT OF INCOME 61 FINANCIAL HIGHLIGHTS Unaudited 61 OPERATIONAL HIGHLIGHTS 61 NINE MONTHS 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 NTK HOLDINGS INC. AND 61 unaudited audited 61 -PLAYER 'S 61 THE THREE MONTHS 61 DICE HOLDINGS INC. 61 -stubbornly adhering 61 PERIODS ENDED DECEMBER 61 RECONCILIATION OF OPERATING INCOME 61 - + [001] 61 TO NET CASH 61 - TOTALeading Tickles 61 INC. AND SUBSIDIARIES Reconciliation 61 CONDENSED BALANCE 61 Ended - [016] 61 SUBSIDIARIES Consolidated Balance Sheets 61 OF FUTURE 61 END OF YEAR 61 INFORMATION Three Months 61 OF OPERATIONS IN THOUSANDS 61 OF INCOME UNAUDITED 61 COMMERCIAL PAPER 61 CONDENSED INCOME STATEMENT 61 QUARTERLY FINANCIAL 61 OF CASH FLOWS unaudited 61 AND SUBSIDIARIES Reconciliation 61 - -Anarcho 61 LOSS unaudited 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 EARNINGS LOSS 61 LIMITED AND SUBSIDIARIES 61 DATA Dollars 61 PRO FORMA CONDENSED CONSOLIDATED 61 FINANCIAL HIGHLIGHTS Three Months 61 UNAUDITED IN THOUSANDS 61 SUBSIDIARIES NOTES 61 CONSOLIDATED ADJUSTED PRO FORMA 61 MARKET SNAPSHOT @ 61 FINANCIAL HIGHLIGHTS UNAUDITED 61 PERCENT OF TOTAL 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 SHEET Unaudited 61 OPERATING DATA 61 CONDENSED CASH FLOW 61 Unaudited Quarters Ended 61 FINANCIAL AND 61 OPERATING INCOME BEFORE DEPRECIATION 61 GAAP MEASURES 61 THREE MONTHS ENDED YEAR 61 NET CASH 61 ENDED SEPTEMBER 61 RETAINED EARNINGS 60 STATED IN 60 OF CASH FLOWS Unaudited 60 CONDENSED STATEMENTS OF 60 THREE MONTHS NINE MONTHS 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 BALANCE SHEETS IN THOUSANDS 60 OPERATING RESULTS Three Months 60 SUPPLEMENTAL 60 SUPPLEMENTAL NON GAAP 60 THIS SCHEDULE 60 OPERATIONS Unaudited 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 AND SUBSIDIARIES 60 INC. CONDENSED 60 INC. AND SUBSIDIARIES 60 EXCEPT SHARE AND 60 CONSOLIDATED BALANCE SHEETS Unaudited 60 Common Share Dividends 60 STATEMENTS OF OPERATIONS Amounts 60 RECONCILIATION Unaudited 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 RECONCILIATIONS Unaudited 60 OPERATING RESULTS BY 60 BALANCE SHEETS Unaudited 60 CONDENSED CONSOLIDATED BALANCE SHEET 60 EQUITY CAPITAL 60 IMPAIRMENT OF 60 CONSOLIDATED STATEMENTS OF RETAINED 60 NCI BUILDING SYSTEMS INC. 60 INC. SELECTED 60 ENDED DECEMBER 60 OF NON GAAP 60 OPERATIONS UNAUDITED IN THOUSANDS 60 FINANCIAL HIGHLIGHTS Dollars 60 -Jheri 60 -Badree 60 OTHER NON 60 ACQUISITIONS AND 60 LOSS UNAUDITED 60 Third Quarter Ended Nine 60 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 60 STATEMENTS OF OPERATIONS unaudited 60 OTHER INFORMATION 60 LOSSES OF 60 OF FINANCIAL POSITION 60 AS REPORTED TO 60 Ended - [022] 60 OF EARNINGS 60 SHEET DATA 60 JOINT VENTURES 60 YIELDS AND RATES 60 DAY AVG 60 INCOME STATEMENT 60 STATISTICAL DATA 60 INFORMATION UNAUDITED 60 INC. SUMMARY OF 60 TO INCOME FROM 60 SHARE Unaudited 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 OF CASH FLOWS Dollars 60 CONVERTIBLE DEBENTURES 60 SEARS CANADA 60 LOSS FROM 60 TO NON GAAP MEASURES 60 HOLDINGS INC. CONSOLIDATED STATEMENTS 60 Nine Months Ended Nine 60 SHEETS Expressed 60 STATEMENTS OF OPERATIONS Dollars 60 PARK OHIO HOLDINGS 60 REVENUES AND 60 QUARTER ENDED DECEMBER 60 INCOME Amounts 60 SEGMENT ANALYSIS 60 TEXAS CAPITAL BANCSHARES 60 OF INCOME Unaudited 60 UNAUDITED Dollars 60 GAAP MEASURES TO NON 60 FINANCIAL DATA UNAUDITED 60 audited audited 60 CONSOLIDATED STATEMENTS OF CHANGES 60 INCOME GLOBAL PAYMENTS 60 INC. RECONCILIATION OF 60 THREE MONTH AND 60 INCOME AND RETAINED 60 OF CASH FLOWS UNAUDITED 60 IN THOUSANDS OF 60 STATEMENT OF OPERATIONS 60 INTEREST AND 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 HOLDINGS INC. AND SUBSIDIARIES 60 ASSETS Unaudited 60 Ended - [027] 60 SELECTED FINANCIAL INFORMATION 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 TUPPERWARE BRANDS CORPORATION NON 60 CORE EARNINGS 60 OF INCOME AND COMPREHENSIVE 60 OF INCOME 60 HIGHLIGHTS FOR 60 Unaudited LIABILITIES AND 60 ON BALANCE SHEET 60 CASH DISTRIBUTIONS 60 INC. AND SUBSIDIARIES SUPPLEMENTAL 60 -myrtle spurge 60 AND FISCAL YEAR 60 CHANGES IN EQUITY 60 OPERATIONS Three Months 60 BY SEGMENT UNAUDITED 60 GAAP RECONCILIATION 59 OF COMPREHENSIVE INCOME 59 FLOWS Unaudited 59 SUN COMMUNITIES 59 AMOUNTS 59 LIZ CLAIBORNE INC. RECONCILIATION 59 OPERATING AND 59 - RESOURCESNIH SBIR Phase 59 LOSS ON 59 GREIF INC. AND SUBSIDIARY 59 AND EXPENSE 59 SHEETS UNAUDITED Dollars 59 FOR CONTINUING OPERATIONS 59 RECONCILIATION OF ADJUSTED EBITDA 59 INC. Reconciliation 59 NET LOSS ATTRIBUTABLE TO 59 EARNINGS OR 59 Unaudited THREE MONTHS 59 OF JUNE 59 EXERCISED 59 CHANGES IN STOCKHOLDERS EQUITY 59 SHEETS IN THOUSANDS 59 THE NINE MONTHS 59 Ended - [014] 59 LOSS BEFORE 59 LOSS TO ADJUSTED 59 SUBSIDIARY Consolidated Balance Sheets 59 PROVIDED BY OPERATING ACTIVITIES 59 CONSOLIDATED BALANCE SHEET Unaudited 59 WEIGHT WATCHERS INTERNATIONAL INC. 59 CAPITAL EXPENDITURES 59 PREFERRED SHARES 59 THREE MONTHS ENDED JUNE 59 QUARTER TO DATE 59 AND COMBINED STATEMENTS 59 NATIONAL FUEL GAS COMPANY 59 SUBSIDIARIES SELECTED 59 FINANCIAL MEASURES Three Months 59 SHEET DATA UNAUDITED 59 NET LOSS TO 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 CONSOLIDATED BALANCE SHEETS DECEMBER 59 COMMON AND 59 EXCEPT PER SHARE DATA 59 STATEMENT OF EARNINGS 59 ADJUSTED NET INCOME 59 DURING THE PERIOD 59 OF COMMON SHARES OUTSTANDING 59 PERIODS ENDED JUNE 59 FIDELITY SOUTHERN CORPORATION AVERAGE 59 NET EARNINGS LOSS 59 CORPORATION AND SUBSIDIARIES CONDENSED 59 BY QUARTER 59 SEGMENT OPERATING RESULTS 59 GROUP INC. CONSOLIDATED STATEMENTS 59 UNAUDITED CONDENSED 59 RESTATED 59 OTHER CHARGES 59 SUBSIDIARIES NON GAAP 59 DISCONTINUED OPERATION 59 PETROLEUM AND 59 CASH FLOWS FOR 59 STATEMENT OF CHANGES IN 59 SELECTED CONSOLIDATED 59 AND PER SHARE 59 STATEMENTS OF FINANCIAL POSITION 59 RECONCILIATION OF NET LOSS 59 FINANCIAL RESULTS SUPPLEMENTAL 59 SHEETS AS 59 - -blatant politicization 59 OPERATIONS Dollars 59 NONINTEREST EXPENSE 59 STATEMENTS OF CASH FLOW 59 & STATISTICAL SUMMARY 59 RECONCILIATIONS OF 59 SUBSIDIARIES SELECTED FINANCIAL DATA 59 OF OPERATIONS Unaudited 59 [044] 59 GROUP INC. AND SUBSIDIARIES 59 SUBSIDIARIES Condensed Consolidated Statements 59 FLOWS UNAUDITED 59 OF INCOME AND OTHER 59 AMOUNTS IN THOUSANDS 59 COMMON SHAREHOLDERS 59 SUBSIDIARIES SEGMENT INFORMATION 59 AND SUBSIDIARIES Condensed Consolidated 59 CASH AND EQUIVALENTS 59 COMPANY CONSOLIDATED STATEMENTS OF 59 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 59 NON GAAP RESULTS 59 NET DEBT 59 CONDENSED BALANCE SHEET 59 FROM CONTINUING 59 STATEMENTS OF OPERATIONS Unaudited 59 AND ADMINISTRATIVE 59 FUNDS FROM OPERATIONS 59 AMORTIZATION AND 59 INFERRED 59 -Ganga aarti 59 GAAP NET INCOME 59 THREE MONTHS ENDED DECEMBER 59 THE NINE MONTH 59 COFFEE HOLDING CO. INC. 59 -homing instinct 59 STATEMENTS OF EARNINGS 59 DERIVATIVE FINANCIAL INSTRUMENTS 59 IN THOUSANDS EXCEPT PER 59 FINANCIAL MEASURES AND RECONCILIATIONS 59 GAAP FINANCIAL MEASURES 59 COMPUTER TASK GROUP INCORPORATED 59 Ended - [007] 59 AND RECONCILIATION OF 59 EARNINGS BEFORE INTEREST TAXES 59 AND SUBSIDIARIES SUMMARY OF 59 Sheets unaudited 59 GAAP FINANCIAL INFORMATION 59 CORP. CONSOLIDATED BALANCE SHEETS 59 OPERATING SEGMENT INFORMATION 59 PINNACLE FINANCIAL PARTNERS INC. 59 INC. CONSOLIDATED STATEMENTS OF 59 -Corp. OTC CPRK 59 -Sureños 59 STATEMENTS OF INCOME 59 AND NON GAAP 59 DISCUSSION AND ANALYSIS 59 OF EARNINGS Unaudited 59 AND RATIOS 59 GOLDEN STAR 59 INC. CONDENSED CONSOLIDATED BALANCE 59 TOTAL BACKLOG 58 IN THOUSANDS 58 PRIVATE PLACEMENT 58 STATEMENT OF OPERATIONS Unaudited 58 -Lighting Designers 58 COUNTRYWIDE FINANCIAL CORPORATION 58 INC. STATEMENT OF 58 OF RETAINED EARNINGS 58 INCREASED BY 58 OPERATIONS Unaudited Three Months 58 INC. SELECTED FINANCIAL DATA 58 ATTRIBUTABLE TO 58 PERCENT OF PERCENT OF 58 FREE CASH FLOW 58 CASH FLOW FROM OPERATING 58 THREE MONTHS ENDED SIX 58 LIMITED CONSOLIDATED BALANCE SHEETS 58 OPERATIONS Amounts 58 2nd Qtr 3rd Qtr 58 KIMBERLY CLARK CORPORATION PERIODS 58 SUBSIDIARIES Unaudited 58 LOSS EARNINGS 58 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 58 CASH FLOWS unaudited 58 1ST QTR 2ND QTR 58 - Unaudited [011] 58 ALLIED WORLD ASSURANCE COMPANY 58 STATEMENTS OF COMPREHENSIVE INCOME 58 CASH FLOWS UNAUDITED 58 EXPENDITURES 58 CAPITAL ASSETS 58 REVENUE ANALYSIS 58 STATEMENT OF CONSOLIDATED CASH 58 ASSETS HELD FOR SALE 58 PARTNERS EQUITY 58 OPERATIONS AND COMPREHENSIVE 58 Ended - [023] 58 SUBSIDIARIES Reconciliation 58 SEGMENTAL ANALYSIS 58 -UNITED RENTALS 58 OPERATIONS unaudited 58 PRO FORMA NET INCOME 58 PREFERRED STOCK 58 OPERATIONS UNAUDITED 58 SHARE AMOUNTS 58 RECONCILIATIONS OF NON GAAP 58 NUMBER OF SHARES OUTSTANDING 58 DIVIDEND OF 58 Ended - [003] 58 SELECTED OPERATING 58 SOFFA INDUSTRIES INC. CONSOLIDATED 58 CONDENSED CONSOLIDATED STATEMENT OF 58 Sheet Data 58 -Mongols motorcycle club 58 FIRST SIX MONTHS 58 CHANGES IN SHAREHOLDERS EQUITY 58 Q2 FISCAL 58 UNAUDITED THREE MONTHS ENDED 58 WEIGHTED AVG 58 SUMMARY CONSOLIDATED FINANCIAL DATA 58 DEVELOPMENT STAGE COMPANY CONSOLIDATED 58 CONSOLIDATED SELECTED FINANCIAL DATA 58 Thousands Unaudited 58 EARNINGS PER SHARE 58 -INSERM U# 58 INCOME Unaudited 58 SHARE DATA 58 UNAUDITED CONSOLIDATED STATEMENTS OF 58 OPERATIONAL AND 58 UNAUDITED Quarter Ended 58 CONSECO INC. AND SUBSIDIARIES 58 OPERATIONS REVIEW 58 OF COMMON SHARES 58 CHIEF SHAIKH SALMAN BIN 58 AND CASH EQUIVALENTS AT 58 -Holim Lee 58 IN THOUSANDS UNAUDITED 58 -Kanninen 58 HIGHLIGHTS unaudited 58 DIME COMMUNITY BANCSHARES INC. 58 -sommet 58 Ended - [026] 58 EXCLUDING SPECIAL ITEMS 58 INCOME Unaudited Three Months 58 SIX MONTHS ENDED JUNE 58 ADJUSTED FOR 58 NET OPERATING INCOME PER 58 AND SUBSIDIARIES Consolidated Statements 58 AND YIELDS UNAUDITED 58 JACKSON HEWITT TAX SERVICE 58 NINE MONTHS ENDED SEPTEMBER 58 ASIAINFO HOLDINGS INC. CONDENSED 58 HEARTLAND FINANCIAL USA 58 DEVELOPMENT STAGE ENTERPRISE 58 APPLIED INDUSTRIAL TECHNOLOGIES INC. 58 MARKETABLE SECURITIES 58 GLOSSARY OF 58 INCOME NET 58 SHAREHOLDERS EQUITY AND COMPREHENSIVE 58 AND FUNDS FROM 57 FRANKLIN TEMPLETON LIMITED DURATION 57 AND SUBSIDIARIES CONSOLIDATED CONDENSED 57 FLOWS PROVIDED BY 57 CONCORDIA MOORHEAD 57 AND OPERATING HIGHLIGHTS 57 BACKLOG 57 MEDTRONIC INC. CONDENSED CONSOLIDATED 57 SUPPLEMENTAL FINANCIAL 57 FLOW INFORMATION 57 ENDED JANUARY 57 SUBSIDIARIES RESULTS 57 BALANCE SHEET INFORMATION 57 OTHER NON CURRENT LIABILITIES 57 LYONDELL 57 FUEL TECH 57 Ended - [019] 57 OF PERIOD 57 MILLION FINANCING 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 57 AND SUBSIDIARIES CONDENSED CONSOLIDATED 57 Ended - [024] 57 OF FUND 57 CORPORATION AND SUBSIDIARIES CONSOLIDATED 57 + - [013] 57 FINANCIAL MEASURES TO 57 REVENUE FROM 57 TO AFTER TAX 57 STATEMENTS OF CASH FLOWS 57 - -Page 1C 57 SUBSIDIARIES BUSINESS SEGMENT 57 NON-GAAP 57 CONSOLIDAT ED 57 AND SUBSIDIARIES CONSOLIDATED 57 OPERATIONS unaudited Three Months 57 INC. BALANCE SHEET 57 AND ADJUSTED EBITDA 57 GAAP TO ADJUSTED 57 INC AND SUBSIDIARIES 57 INCOME Three Months 57 Balance Sheets Unaudited 57 HEWLETT PACKARD COMPANY 57 CLAIRE 'S 57 - RESOURCES INC. [001] 57 - ASSETS [003] 57 DETAIL OF 57 FLOWS unaudited 57 EXCEPT PER SHARE AMOUNTS 57 - unaudited [001] 57 ENDED OCTOBER 57 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 57 CROSS EXAMINATION 57 FORINT 57 CASH FLOW 57 AND CASH 57 Sheets Unaudited Dollars 57 ORACLE CORPORATION Q1 FISCAL 57 CASH FLOWS Unaudited 57 OPERATING STATISTICS 57 SUMMARY Unaudited 57 MILLION PRIVATE PLACEMENT 57 = WEIGHTED AVERAGE NUMBER 57 SPECIAL ITEMS 57 Ended - [013] 57 EXCEPT SHARE DATA 57 SHEETS -File Synchronization 57 AND INCOME TAXES 57 OPERATIONS BEFORE 57 Months Ended -Etienne Paillard 57 - Assets [015] 57 GAAP ADJUSTMENTS ON 57 THREE MONTHS ENDED NINE 57 Ended -Holkar Stadium 57 -Raghavendra Rathore 57 END OF PERIOD 57 - Unaudited UnauditWatercutter 57 OF EARNINGS UNAUDITED 57 PRO FORMA RESULTS 57 THE COMPANY AND ITS 57 =dried ramen noodles 57 QUALCOMM Incorporated CONDENSED CONSOLIDATED 57 -Sector Index HGX 57 OPERATING REVENUE 57 INC. Condensed Balance Sheets 57 GENERAL MILLS INC. AND 57 - unaudited ASSETS [002] 57 CONTINUING OPERATIONS 57 THE EARNINGS RELEASE 57 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 57 REUTERS DATA 57 EOG RESOURCES INC. 57 STATEMENTS OF INCOME Unaudited 57 Ended - [008] 57 STURM RUGER & 57 Unaudited SEACOAST BANKING CORPORATION 57 BASIC AND DILUTED LOSS 57 OPERATING STATISTICS Three Months 57 - TOTAL [012] 57 HELD TO 57 SUMMARY FINANCIAL INFORMATION 57 Months Ended -PAUL KRUEGER 57 Ended - [028] 57 Balance Sheets Unaudited Dollars 57 INTEREST BEARING 57 MGM MIRAGE AND SUBSIDIARIES 57 -PRESS RELEASE Fitch Rates 57 INVESTMENT OBJECTIVES RISKS CHARGES 57 REDDY ICE HOLDINGS INC. 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 57 FLOWS unaudited Three 57 EARNINGS Dollars 57 ENDED MAY 57 UNAUDITED -Brainerd Dispatch Kelly 56 CANADIAN DOLLARS 56 TO PRO FORMA 56 Ended - [025] 56 PRODUCTS SOLD 56 Monthly Dividends 56 PER DILUTED SHARE 56 REDUCTION OF 56 Three Months Ended Ended 56 SEGMENT INFORMATION unaudited 56 ALMOST FAMILY INC. AND 56 IN THOUSANDS EXCEPT SHARE 56 MEDICAL SYSTEMS 56 CONSOLIDATED STATEMENT OF CASH 56 OPERATING PERFORMANCE 56 OF CASH FLOWS 56 ENDED FEBRUARY 56 ADJUSTED INCOME 56 UNITED STATES STEEL CORPORATION 56 EARNINGS FROM OPERATIONS 56 Q#/# Q#/# [001] 56 OF OPERATIONS AND DEFICIT 56 NON OPERATING 56 ACCOUNTS RECEIVABLE NET 56 ACCOUNTS RECEIVABLE 56 FORECAST PRICES AND 56 AVERAGE BALANCE 56 THREE MONTHS ENDED 56 FINANCIAL CONDITION Dollars 56 Six Months Six Months 56 INC. UNAUDITED PRO FORMA 56 = Three Months [005] 56 -NORTH AUGUSTA SC 56 ACCRUED 56 ENDED JUNE 56 GOLD MINES LTD 56 CONSOLIDAT ED STATEMENTS OF 56 SHARES OUTSTANDING 56 -Coco Reef 56 MONTHS ENDED DECEMBER 56 INCOME TRUST ASSET ALLOCATION 56 NET CHARGE OFFS 56 INC. SELECTED BALANCE SHEET 56 CORP. AND SUBSIDIARIES 56 -Taranenko 56 UNAUDITED AUDITED 56 AND THREE MONTH 56 RECONCILIATION 56 EARNINGS FROM CONTINUING OPERATIONS 56 - Liabilities [003] 56 AS REPORTED 56 SALES AND 56 TO COMMONLY USED GENERALLY 56 CREDIT LOSSES 56 EQUITY ONE 56 Ended -clam fritters 56 Unaudited ASSETS Current Assets 56 YEAR YEAR 56 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 56 LOSSES ON 56 NINE MONTH 56 SUBSIDIARIES CONSOLIDATED 56 AMERICAN GREETINGS CORPORATION 56 Quarter Ended #/#/# #/#/# [001] 56 UAL CORPORATION AND 56 INCOME STATEMENT DATA 56 OTHER EXPENSE NET 56 DEERFIELD CAPITAL CORP. AND 56 OF OPERATIONS UNAUDITED 56 LARGEST HOLDINGS BY 56 SHEETS DECEMBER 56 Ended Ended Ended 56 AND COMPREHENSIVE INCOME UNAUDITED 56 INTANGIBLE ASSETS 56 BUSINESS OPERATIONS 56 NEW YORK MELLON CORPORATION 56 AND THREE MONTHS 56 FUTURE INCOME TAXES 56 EQUIVALENTS 56 OPERATING ACTIVITIES TO 56 SELECTED FINANCIAL CONDITION DATA 56 WEEKS ENDED 56 STORES INC. AND SUBSIDIARIES 56 Ended - [009] 56 REDEEMABLE 56 - TOTAL [008] 56 FLOWS FOR 56 CASH FLOW AND 56 RESPECTIVELY 56 SELECTED BALANCE SHEET 56 INC. PRO FORMA 56 CONSOLIDATED CASH FLOWS 56 -Majid Nizami 56 FINANCIAL RESULTS AND 56 BALANCE SHEET DATA 56 EARNINGS FROM 56 #.# - -Arbab Ghulam Rahim 56 AVERAGE BALANCES 56 SUN BANCORP INC. AND 56 - unaudited [002] 56 CONSOLIDATED OPERATIONS UNAUDITED 56 SPX CORPORATION AND 56 MONTHS ENDED SEPTEMBER 56 TOTAL PRODUCTION 56 -inspecting fuselages 56 STATEMENTS OF CONSOLIDATED 56 INCOME UNAUDITED 56 CELESTICA INC. CONSOLIDATED STATEMENTS 56 PROVISION FOR INCOME TAX 56 FINANCIAL DATA Unaudited 56 Twelve Months Ended Ended 55 SHEET 55 AND DEVELOPMENT EXPENSES 55 ORACLE CORPORATION FISCAL 55 CONDENSED CONSOLIDATED RESULTS 55 CASH EQUIVALENTS AT 55 Ending Ending 55 AND DISCONTINUED OPERATIONS 55 GAINS LOSSES 55 Unaudited Audited 55 Six Months Ended Ended 55 OF OPERATIONS DATA 55 INFORMATION Quarter Ended 55 IS SOLICITING PROXIES 55 adhoc = 55 ON SALE OF 55 Ended -Esther Takeuchi 55 OUTLOOK RECONCILIATION SCHEDULE 55 RECEIVABLES 55 INFORMATION Unaudited Three Months 55 Ended - [020] 55 -TJX TJX 55 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 55 OF OPERATIONS Three Months 55 TWELVE MONTHS ENDED 55 PREFERRED STOCK DIVIDENDS 55 PER COMMON SHARE BASIC 55 SUN HEALTHCARE GROUP INC. 55 Three Months Ended -BSF BDR 55 INC. Condensed Consolidated Balance 55 CORPORATION RECONCILIATION OF 55 #,#,# #,#,# CASH AND [001] 55 Months Ended -o holics 55 INC. UNAUDITED CONSOLIDATED STATEMENTS 55 FINANCIAL CONDITION UNAUDITED 55 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 55 Weeks Weeks Ended 55 Unaudited Nine Months 55 CF INDUSTRIES HOLDINGS INC. 55 Unaudited Twelve Months 55 - -KOBIL 55 Ended #/#/# #/#/# [002] 55 IN MILLIONS EXCEPT PER 55 ARE LOCAL 55 CAPITAL CORPORATION BULLETIN TYPE 55 PACIFIC PREMIER BANCORP 55 ELBIT SYSTEMS LTD 55 STATEMENTS OF OPERATIONS 55 AND SUBSIDIARIES CONDENSED STATEMENTS 55 AMOUNTS IN 55 INVESTMENT ACTIVITIES 55 Periods Ended 55 Months Months Ended 55 OF HARRAH 'S 55 DENTSPLY INTERNATIONAL 55 Three Months Ended -SQUIGGLE motor 55 -mizzen mast 55 - u1g 7a 55 -NIDC 55 Twelve Months Twelve Months 55 SELECTED BALANCE SHEET DATA 55 Quarter Ended Quarter Ended 55 - -Traymore 55 Ended - [010] 55 FLORIDA TODAY • 55 AND ROCCO PARASCANDOLA 55 HOLDINGS INC. CONDENSED CONSOLIDATED 55 Unaudited ASSETS 55 [017] 55 QUÉBEC 55 NET INCOME AS REPORTED 55 SEGMENT OPERATING 55 OTHER INCOME AND 55 EQUITY RESIDENTIAL 55 QUALIFYING TRANSACTION 55 YIELD RATE ANALYSIS 55 RECONCILIA TION OF 55 Assuming Dilution 55 INCREASED TO 55 INC. UNAUDITED CONSOLIDATED CONDENSED 55 것이다 55 NON CONTROLLING INTEREST 55 CONTROLLING INTEREST 55 CASH FLOWS 55 SYSTEMS INC. CONDENSED CONSOLIDATED 55 CARRIZO OIL & 55 OTHER OPERATING INCOME 55 COMPARED TO THE 55 AND EXTRAORDINARY ITEM 55 GRANT TO 55 OTHER COMPREHENSIVE INCOME LOSS 55 HUDSON HIGHLAND GROUP INC. 55 OPERATIONS Unaudited Dollars 55 PER SHARE AMOUNTS 55 NET EARNINGS ATTRIBUTABLE TO 55 INCORPORATED CONSOLIDATED STATEMENTS OF 55 EOG RESOURCES INC. SUMMARY 55 THESE STORMS REACH 55 3rd Qtr 2nd Qtr 55 GLOBAL PAYMENTS INC. AND 55 RECONCILIATION OF EARNINGS BEFORE 55 Unaudited Six Months 55 Unaudited Unaudited -PSE.com 55 - unaudited [005] 55 Disponible en français BACKGROUNDER 54 Months Ended Ended Ended 54 Nine Months Ended Ended 54 NET PROFIT LOSS 54 INCOME STATEMENT UNAUDITED 54 AND SUBSIDIARIES Consolidated Balance 54 WYOMING INC. AND SUBSIDIARIES 54 Stockholders Deficit 54 ESTIMATED AT 54 TOTAL DEBT 54 Chge 54 OPERATING METRICS 54 Months Ended -Umaid 54 LOSS PER SHARE 54 BASIC AND DILUTED NET 54 Ended - [011] 54 -SIM Cards 54 OPERATING LOSS