Related by context. All words. (Click for frequent words.) 79 CONSOLIDATED BALANCE SHEETS unaudited 78 BALANCE SHEETS ASSETS 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 ENDED ENDED 77 -Laurette Taylor 77 Balance Sheets unaudited 77 Ended - [016] 77 SUBSIDIARY Consolidated Balance Sheets 77 UNAUDITED AUDITED 77 CONDENSED BALANCE SHEET 77 - Unaudited UnauditWatercutter 77 - unaudited [002] 77 STATEMENTS OF INCOME UNAUDITED 76 -president Jamey Rootes 76 SHEETS Amounts 76 STATEMENTS OF FINANCIAL CONDITION 76 -Woronoco 76 - Unaudited [016] 76 -UNITED RENTALS 76 TIME WARNER INC. CONSOLIDATED 76 BALANCE SHEETS Dollars 76 Sheets unaudited 76 CORP. CONSOLIDATED BALANCE SHEETS 76 SUBSIDIARIES Consolidated Balance Sheets 76 DOLLARS IN THOUSANDS 76 SHEETS UNAUDITED 76 FINANCIAL CONDITION Unaudited 76 - Unaudited [011] 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 Summary Balance Sheet 76 BALANCE SHEETS UNAUDITED 76 BALANCE SHEETS unaudited 76 BALANCE SHEETS Amounts 76 -Ben Rawlence researcher 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 SHEETS Dollars 75 SHEETS IN THOUSANDS 75 OF EARNINGS UNAUDITED 75 AND COMPREHENSIVE INCOME UNAUDITED 75 -MediaSyndicate.com 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 OF FINANCIAL POSITION 75 INCOME unaudited 75 OF FINANCIAL CONDITION 75 ORBOTECH LTD 75 SEARS CANADA 75 ASSETS Unaudited 75 Unaudited ASSETS 75 - Assets [013] 75 DATA UNAUDITED 75 Successor Successor 75 OPERATIONS Three Months 75 EXCEPT FOR SHARE 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 Sheet Data 74 unaudited audited 74 THREE MONTHS ENDED DECEMBER 74 Six Months Ending 74 REPORTED GAAP 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 AMOUNTS IN THOUSANDS 74 SHEET UNAUDITED 74 SHEETS unaudited 74 - u1g 7a 74 Financial Condition Dollars 74 TO ADJUSTED EBITDA 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 ENDED SIX MONTHS ENDED 74 Balance Sheet Highlights 74 INC. CONSOLIDATED BALANCE SHEET 74 CONDENSED STATEMENTS OF INCOME 74 COMPANIES CONSOLIDATED STATEMENTS OF 74 INC. CONDENSED BALANCE SHEETS 74 - Assets [015] 74 NCI BUILDING SYSTEMS INC. 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 Three Months Ended -BSF BDR 74 SELECTED FINANCIAL DATA 74 QUARTERS ENDED 74 Third Quarter Ended 74 Year Ended -Hydroelectric Facility 74 INC. Consolidated Balance Sheets 74 CONSOLIDATED BALANCE SHEET Unaudited 74 AND SUPPLEMENTAL INFORMATION 74 INFORMATION UNAUDITED 74 CONDENSED STATEMENT OF OPERATIONS 74 Months Ended Ended Ended 74 Ended - [024] 74 CONDENSED STATEMENTS OF CASH 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 - ASSETS Unaudited [002] 74 OTHER FINANCIAL INFORMATION 74 OF CHANGES IN 74 Sheets Unaudited Dollars 74 - Unaudited ASSETS [007] 74 IN THOUSANDS EXCEPT SHARE 74 CONSOLIDATED AND 74 FINANCIAL HIGHLIGHTS Three Months 74 Twelve Months Ended Ended 74 FLOWS Unaudited 74 FLOWS UNAUDITED 74 Successor Predecessor 74 OF CASH FLOWS Dollars 74 BALANCE SHEETS AS 74 Deficit unaudited 74 - Unaudited [004] 74 THREE MONTHS ENDED TWELVE 74 BALANCE SHEETS Unaudited 74 DUPONT FABROS TECHNOLOGY INC. 74 - unaudited [005] 74 Unaudited CURRENT ASSETS Cash 74 Balance Sheet Summary 74 - Unaudited Audited [002] 74 UNAUDITED THREE MONTHS ENDED 74 SHEETS Unaudited 74 Unaudited Six Months 73 Ended - [027] 73 INCOME GLOBAL PAYMENTS 73 CONSOLIDATED BALANCE SHEET DATA 73 Period Period 73 OF INCOME AND OTHER 73 Quarters Ended Nine Months 73 CONSOLIDATED BALANCE SHEETS Amounts 73 THREE MONTHS ENDED - 73 FINANCIAL RESULTS RECONCILIATION OF 73 SUBSIDIARIES SEGMENT 73 EARNINGS UNAUDITED 73 BUSINESS SEGMENT DATA 73 - unaudited [001] 73 BUSINESS SEGMENT INFORMATION Unaudited 73 THE YEARS ENDED 73 CONDENSED BALANCE 73 Nine Months Ending 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 OF CASH FLOWS Unaudited 73 Thousands Unaudited 73 ITS SUBSIDIARIES RECONCILIATION OF 73 - Unaudited [003] 73 CONSOLIDATED CASH FLOWS 73 -Neverdie 73 OF OPERATIONS Dollars 73 DSR * 73 EOG RESOURCES INC. SUMMARY 73 MONTHS ENDED 73 NEW YORK MELLON CORPORATION 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 Months Months Ended 73 DEARBORN BANCORP INC. AND 73 Deposit Composition 73 SELECTED BALANCE SHEET DATA 73 Months Ended -Umaid 73 Six Months Ended -Ronald Moten 73 Ended - [019] 73 - ASSETS [003] 73 SUBSIDIARIES HISTORICAL TRENDS 73 SUPPLEMENTAL DATA 73 UNAUDITED PRO FORMA 73 -megapixels 3x optical zoom 73 TO NON GAAP MEASURES 73 AND OPERATING HIGHLIGHTS 73 Balance Sheets Dollars 73 INC. Summary 73 PERIODS ENDED SEPTEMBER 73 CONSOLIDATED BALANCE SHEETS Dollars 73 OF INCOME AND COMPREHENSIVE 73 OF OPERATIONS AND DEFICIT 73 UNAUDITED IN THOUSANDS 73 amounts Quarter Ended 73 OF INCOME Unaudited 73 PARK OHIO HOLDINGS 73 SHEET Unaudited 73 NINE MONTHS ENDED 73 UNAUDITED Dollars 73 INC. BALANCE SHEETS 73 PERIODS ENDED JUNE 73 STATEMENTS OF EARNINGS Unaudited 73 CASH FLOWS unaudited 73 - Unaudited [013] 73 CONSOLIDATED STATEMENT OF 73 Sheets Amounts 73 Ended Months Ended 73 CONSOLIDATED EARNINGS 73 HEWLETT PACKARD COMPANY 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 ENDED SEPTEMBER 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 LOSS unaudited 73 EXCEPT SHARE AND 73 FINANCIAL CONDITION 72 OF INCOME UNAUDITED 72 2nd Qtr 1st Qtr 72 Three Months Ended -Cryts 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 -Sureños 72 Twelve Twelve Months 72 THREE MONTHS ENDED SIX 72 - ASSETS Current [012] 72 unaudited Dollars 72 SUBSIDIARIES Unaudited Condensed Consolidated 72 UNAUDITED DOLLARS IN MILLIONS 72 Quarter Quarter Ended 72 OF OPERATIONS AND COMPREHENSIVE 72 # -b Reflects 72 ORACLE CORPORATION Q1 FISCAL 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 GAAP ADJUSTMENTS ON 72 Six Months Ended -Peter Antons 72 FINANCIAL RESULTS SUPPLEMENTAL 72 BALANCE SHEET ITEMS 72 Ended - [026] 72 Months Ended -Warren Zevon Werewolves 72 TEXAS INDUSTRIES INC. AND 72 Selected Financial Condition 72 CORP. AND SUBSIDIARIES 72 unaudited Six Months 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 QUARTER TO DATE 72 FINANCIAL DATA UNAUDITED 72 BALANCE SHEET DATA Unaudited 72 Six Months Ended Ended 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 INCOME UNAUDITED 72 INFORMATION Unaudited 72 - unaudited unaudited [001] 72 STATEMENT OF OPERATIONS Unaudited 72 Condensed Income 72 - Unaudited [002] 72 Dollars Unaudited 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 OF OPERATIONS unaudited 72 - Assets [008] 72 Fourth Quarter Ended 72 CONSOLIDATED INCOME STATEMENTS 72 SHARE DATA 72 Ended - [014] 72 INC. FINANCIAL HIGHLIGHTS 72 INCOME AND RETAINED 72 THREE MONTHS ENDED SEPTEMBER 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 SUBSIDIARIES Unaudited 72 OPERATIONS UNAUDITED 72 SUBSIDIARY Consolidated Statements 72 -Sector Index HGX 72 - -blatant politicization 72 FINANCIAL CONDITION DATA 72 Ending Ending 72 Condensed Consolidated Balance Sheet 72 SELECTED RATIOS 72 LOSS UNAUDITED 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 OF OPERATIONS FOR 72 COMPUTER SOFTWARE INNOVATIONS INC. 72 CORNING INCORPORATED AND SUBSIDIARY 72 THE PERIOD ENDED 72 SUBSIDIARY COMPANIES 72 STATEMENTS Unaudited 72 CONDENSED 72 # -GT2 RS 72 SHEETS ASSETS 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES CALCULATION OF 72 Balance Sheet Unaudited 72 - Unaudited ASSETS [009] 72 - Assets [010] 72 OF INCOME FOR 72 Month Period Ended 72 - Assets [001] 72 SUMMARY BALANCE SHEETS 72 - ASSETS Current [004] 72 THREE MONTHS ENDED JUNE 72 OPERATIONS Unaudited Three Months 72 - unaudited audited [002] 72 GREIF INC. AND SUBSIDIARY 72 NINE MONTHS ENDED SEPTEMBER 72 Weeks Weeks Ended 72 SELECTED OPERATING DATA 72 - unaudited ASSETS [002] 72 4th Qtr 4th Qtr 72 EARNINGS Amounts 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 Six Months Six Months 72 DATA Unaudited 72 PRELIMINARY AND 72 IN THOUSANDS EXCEPT PER 72 SHEETS AS 72 Third Quarter Ended Nine 72 OF CONSOLIDATED 72 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 72 - Assets [003] 71 & STATISTICAL SUMMARY 71 RECONCILIATION OF REPORTED 71 OPERATING RESULTS 71 UNAUDITED Quarter Ended 71 Ended -Holkar Stadium 71 Months Ended - [001] 71 unaudited Nine Months 71 Condensed Balance Sheet 71 Unaudited Audited Assets Current 71 COFFEE HOLDING CO. INC. 71 ASSETS Unaudited Current 71 - ASSETS Current [019] 71 MONSTER WORLDWIDE INC. UNAUDITED 71 QUARTER ENDED 71 OF REVENUE 71 - ASSETS Current Assets [002] 71 Three Months Ended Ended 71 DEVELOPMENT STAGE ENTERPRISE 71 Nine Months Nine Months 71 UNAUDITED INTERIM 71 #/#/# #/#/# #/#/# [004] 71 CITIZENS FINANCIAL SERVICES INC. 71 EARNINGS UNAUDITED DOLLARS IN 71 PINNACLE FINANCIAL PARTNERS INC. 71 Sheets Unaudited 71 STATEMENTS OF CONSOLIDATED INCOME 71 FLOWS Dollars 71 SUBSIDIARIES Consolidated Statements 71 NINE MONTHS ENDED MARCH 71 Unaudited Twelve Months 71 RETURN ON INVESTED CAPITAL 71 Summary Balance Sheets 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 - Assets Current [007] 71 Period Ending 71 CONDENSED CONSOLIDATED RESULTS 71 FINANCIAL CONDITION Dollars 71 IMPACT OF NON 71 Ended - [012] 71 COF FINANCIAL & 71 MONTHS ENDED JUNE 71 Percent Percent 71 Weeks Ended Ended Ended 71 CONSOLIDATED CONDENSED 71 BY GEOGRAPHICAL AREA 71 INC. UNAUDITED 71 Dollars Except 71 SOFFA INDUSTRIES INC. CONSOLIDATED 71 SUBSIDIARIES BUSINESS SEGMENT 71 Unaudited Nine Months 71 ASSETS unaudited 71 SUBSIDIARIES Condensed Consolidated Statements 71 - Unaudited ASSETS [002] 71 BALANCE SHEET INFORMATION 71 OPERATIONS Amounts 71 Ended - [008] 71 SUMMARY OF OPERATING RESULTS 71 AND SUBSIDIARY Condensed Consolidated 71 BALANCE SHEETS Unaudited Dollars 71 OF DECEMBER 71 Twelve Months Ended Twelve 71 GAAP EARNINGS 71 Unaudited Restated 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 THIRD QUARTER AND 71 Fiscal Quarters Ended 71 OF OPERATIONS IN THOUSANDS 71 UNAUDITED IN MILLIONS 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 GOLD MINES LTD 71 Quarters Ended Six Months 71 INFORMATION Unaudited Three Months 71 STATEMENT OF EARNINGS 71 FINANCIAL STATEMENTS FOR 71 SHEETS Unaudited Dollars 71 THE PERIODS ENDED 71 Nine Months Ended Nine 71 INC. CONSOLIDATED 71 IN SHAREHOLDERS EQUITY 71 # -Ludivine Kreutz 71 SHEET DATA 71 Nine Months Ended Ended 71 -Ganga aarti 71 SUBSIDIARIES RECONCILIATION OF 71 Ended Three Months 71 FINANCIAL POSITION 71 Three Months Ending 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 - Assets [014] 71 CONDENSED BALANCE SHEETS 71 Balance Sheets Unaudited 71 FLOWS unaudited 71 FINANCIAL HIGHLIGHTS Dollars 71 MONTHS ENDED DECEMBER 71 AND COMPREHENSIVE INCOME 71 SHARE AMOUNTS 71 Second Quarter Ended 71 RECONCILIATIONS Unaudited 71 Successor Combined 71 Millions Quarter Ended 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 Unaudited ASSETS Current Assets 71 OPERATIONS Dollars 71 DATA unaudited 71 AND RETAINED EARNINGS 71 OF CASH FLOWS UNAUDITED 71 - Assets Current [013] 71 Deficit Unaudited 71 Summary Unaudited 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 Q3 FISCAL 71 AND PER SHARE 71 Quarter Ended Ended 71 ORIENT EXPRESS HOTELS LTD 71 UNITED STATES STEEL CORPORATION 71 FINANCIAL SUMMARY 71 STATEMENTS OF OPERATIONS UNAUDITED 71 IN THOUSANDS 71 -Radiation Effects Research 71 Quarter Ended Quarter Ended 71 THE THREE MONTH 71 Thirteen Weeks Ended 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 - Unaudited ASSETS [008] 71 DIME COMMUNITY BANCSHARES INC. 71 CF INDUSTRIES HOLDINGS INC. 71 Predecessor Predecessor 71 OPERATIONS FOR 71 DATA Dollars 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 AND DECEMBER 71 - QuDaniel Lipšic 71 Months Ended -o holics 71 EARNINGS Unaudited 71 INC. CONDENSED CONSOLIDATED BALANCE 71 STATEMENTS OF FINANCIAL POSITION 71 BALANCE SHEET HIGHLIGHTS 71 BALANCE SHEET Unaudited 71 OUTSTANDING SHARE DATA 71 Unaudited Audited -P'zones 71 Ended -Peripheral vascular disease 71 Assuming Dilution 71 FLOWS FOR 71 Per Share Quarter Ended 71 RECONCILIATION TO 71 SUN BANCORP INC. AND 70 ment ment ment 70 CONDENSED BALANCE SHEETS Dollars 70 AND THREE MONTHS 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 OPERATIONS AND COMPREHENSIVE 70 Sheets Dollars 70 THE THREE MONTHS 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 OTHER FINANCIAL 70 ASSETS Unaudited Audited 70 IN THOUSANDS UNAUDITED 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 SUMMARY INCOME STATEMENTS 70 SUMMARY OF OPERATIONS 70 EBITDA RECONCILIATION 70 Months Ended -A.Cole 70 EARNINGS FOR 70 =fine Schannep 70 UNAUDITED Amounts 70 Selected Ratios 70 Quarter Ended Six Months 70 - RESOURCES LTD [002] 70 THREE MONTHS ENDED NINE 70 - Unaudited [006] 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 FINANCIAL AND 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 - ASSETS Current [008] 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 - ASSETS Current [011] 70 STATEMENTS OF OPERATIONS Amounts 70 G. WILLI FOOD 70 Unaudited Audited ASSETS CURRENT 70 FULL YEAR RESULTS 70 3rd Qtr 2nd Qtr 70 IN THOUSANDS OF 70 OF NORTH CENTRAL 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 Twelve Months Twelve Months 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 Ended -FFH announces 70 SELECTED FINANCIAL INFORMATION 70 AMERICAN CAPITAL AGENCY CORP. 70 unaudited - 70 Unaudited Audited ASSETS Current 70 Ended - [003] 70 AND DEFICIT 70 Unaudited THREE MONTHS 70 CASH FLOW STATEMENTS 70 - Assets Current [002] 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 -stubbornly adhering 70 Twelve Months Ending 70 UNAUDITED UNAUDITED 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 SELECTED FINANCIAL AND 70 DATA Three Months 70 PERCENT CHANGE 70 INC. Unaudited Condensed 70 Unaudited -immanent 70 INCOME Dollars 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 Ended - [007] 70 OF EARNINGS Unaudited 70 THOUSANDS EXCEPT PER SHARE 70 ABINGTON BANCORP INC. UNAUDITED 70 CONSOLIDATED UNAUDITED BALANCE 70 Ended - [023] 70 Norcast Income Fund 70 - -Eloise Southby 70 RATIOS 70 - Assets [009] 70 COMPANY CONSOLIDATED INCOME STATEMENTS 70 INTERNATIONAL INC. AND SUBSIDIARIES 70 -Rumbi Island Grill 70 SUPPLEMENTAL NON GAAP 70 Predecessor Successor 70 AND CONSOLIDATED SUBSIDIARIES 70 FINANCIAL HIGHLIGHTS Unaudited 70 CONSOLIDATED STATEMENTS OF RETAINED 70 RESTATED 70 GAAP FINANCIAL INFORMATION 70 OPERATING DATA Quarter Ended 70 STATEMENT OF CASH FLOWS 70 - Unaudited ASSETS [004] 70 EARNINGS unaudited 70 Months Ended Ended 70 CORPORATION CONDENSED CONSOLIDATED BALANCE 70 Three Months Ended -SQUIGGLE motor 70 THE GOLDMAN SACHS 70 EXCEPT SHARE DATA 70 RECONCILIATIONS 70 EXCEPT PER SHARE DATA 70 Unaudited Unaudited -PSE.com 70 Ended -clam fritters 70 BY SEGMENT UNAUDITED 70 PERIODS ENDED 70 WEIGHTED AVG 70 LIMITED AND SUBSIDIARIES 70 -PLAYER 'S 70 Unaudited EQUIPMENT FINANCIAL 70 SHEETS Expressed 70 - ASSETS [014] 70 THIS SCHEDULE 70 THREE MONTH AND 70 SUBSIDIARIES Condensed Consolidated Balance 70 CONSOLIDATED FINANCIAL STATEMENTS 70 WASTE CONNECTIONS INC. CONDENSED 70 STATEMENTS OF OPERATIONS Dollars 70 Unaudited - [002] 70 - ASSETS Current Assets [007] 70 GLOBAL PAYMENTS INC. AND 70 UNAUDITED Nine Months 70 Anworth Announces 70 Unaudited Third Quarter 70 Unaudited Second Quarter 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 OPERATIONS unaudited 70 AND COMPREHENSIVE INCOME Unaudited 70 Highlights Unaudited Dollars 70 SOLERA HOLDINGS INC. AND 70 THE SIX MONTHS 70 Unaudited DOLLARS IN 70 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 70 OPERATING RESULTS BY 70 Ended - [013] 70 Audited Unaudited 70 Consolidated Balance Sheets Unaudited 70 RLI CORP. 70 CONDENSED BALANCE SHEETS Unaudited 70 STATEMENT Unaudited 70 AND FINANCIAL DATA 70 BALANCE SHEETS IN THOUSANDS 70 SUMMARY OPERATING DATA 70 INFORMATION Quarter Ended 70 PPD Declares 70 Amount Per 70 ENDED JANUARY 70 CONDENSED CONSOLIDATED 70 CONSOLIDATED BALANCE SHEET 70 IN QUARTERLY FINANCIAL 70 MEASUREMENTS 70 SHARES OUTSTANDING DILUTED 70 - ASSETS [006] 70 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 70 FINANCIAL AND OPERATIONAL 70 FINANCIAL INFORMATION UNAUDITED 70 - -Cash Flow Available 70 Consolidated Condensed Balance Sheets 70 - unaudited [009] 70 Periods Ending 70 - ASSETS Current Assets [006] 70 EOG RESOURCES INC. 70 Ended - [020] 70 PRO FORMA 70 INCOME TRUST ASSET ALLOCATION 70 OF SEPTEMBER 70 INC. CONSOLIDATED STATEMENT OF 70 Unaudited Assets Current 70 Ended Ended Ended 70 WEEKS ENDED 70 INCOME FOR 70 Ended - [017] 70 Cash Flows Dollars 70 - ASSETS Current Assets [004] 70 COMPANY UNAUDITED CONSOLIDATED 70 SUMMIT FINANCIAL GROUP INC. 70 Ended - [010] 70 FLOWS -Yewah 70 - unauditedBACON Traci 70 Three Months Ended - 70 unaudited unaudited ASSETS Current 70 ALDILA INC. AND SUBSIDIARIES 69 CHEMICALS INC. 69 Unaudited -CMVs 69 unaudited ASSETS CURRENT ASSETS 69 GAAP MEASURES 69 THE NINE MONTHS 69 - unaudited [008] 69 - Unaudited [008] 69 CONDENSED INCOME STATEMENT 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 FINANCIAL DATA 69 HIGHLIGHTS Unaudited 69 SIX MONTHS ENDED JUNE 69 unaudited -Nesha Starcevic 69 OPERATIONS UNAUDITED Three Months 69 INVESTMENT CORP. AND SUBSIDIARIES 69 ENDED MARCH 69 unaudited ASSETS Current Assets 69 unaudited Current Assets 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 UNAUDITED CONDENSED 69 Fiscal Quarter Ended 69 unaudited audited Assets Current 69 INCOME Unaudited Three Months 69 Unaudited Fourth Quarter 69 GAAP NET LOSS 69 RONA inc 69 DATA Unaudited Dollars 69 - ASSETS Current [013] 69 INCOME UNAUDITED Dollars 69 NAM TAI ELECTRONICS INC. 69 STATEMENTS OF CASH FLOW 69 SUPPLEMENTAL INFORMATION 69 - Dollars [001] 69 ALVARION LTD 69 - UGary Brukardt 69 OPERATIONS AND 69 EAST WEST BANCORP 69 SUMMARY OF RESULTS 69 THREE MONTHS ENDED 69 Quarter Ended Nine Months 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 INCOME LOSS 69 audited audited 69 - Unaudited ASSETS [005] 69 Unaudited - [001] 69 BIOSCIENCES INC. 69 CASH FLOW TO 69 - Assets Current [017] 69 STATEMENTS OF 69 Assets unaudited audited 69 OF OPERATIONS Three Months 69 INCOME Three Months 69 AND SUBSIDIARIES Segment 69 Six Months Ended -Hershey SmartZone bars 69 Quarter Ended Fiscal 69 THREE MONTHS ENDED MARCH 69 STATEMENT OF INCOME 69 AND COMPREHENSIVE INCOME LOSS 69 -FE3 69 EARNINGS Dollars 69 EARNINGS Three Months 69 Unaudited Balance Sheet 69 - ASSETS Current [021] 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 AMOUNTS THREE MONTHS ENDED 69 OF INCOME LOSS 69 - ASSETS [008] 69 CONSOLIDATED OPERATIONS UNAUDITED 69 NORTHROP GRUMMAN CORPORATION SCHEDULE 69 DELPHI FINANCIAL GROUP INC. 69 OVER YEAR 69 SEGMENT INFORMATION 69 unaudited Quarters Ended 69 FINANCIAL MEASURE 69 Condensed Balance Sheets 69 unaudited ASSETS 69 ENDED DECEMBER 69 -Elmers 69 adhoc = 69 CORUS ENTERTAINMENT INC. CONSOLIDATED 69 - Snapshot [001] 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 FINANCIAL RESULTS FOR 69 - -Dellapenta 69 CORPORATION Consolidated Balance Sheets 69 OPERATIONS IN THOUSANDS 69 INCOME Unaudited 69 - Three Months [002] 69 AND THREE MONTH 69 Months Ended Nine Months 69 #/#/# DIAGNOS inc 69 ON OPERATING RESULTS 69 MILLIONS EXCEPT PER SHARE 69 BASIS OF PRESENTATION 69 STATEMENT OF OPERATIONS 69 Unaudited Audited Unaudited 69 - Unaudited ASSETS [006] 69 ENDED JUNE 69 Unaudited Audited Assets 69 GAAP Adj 69 - Unaudited Unaudited [002] 69 - ASSETS [005] 69 - Unaudited Unaudited [003] 69 OPERATING HIGHLIGHTS 69 IN CANADIAN DOLLARS 69 STATEMENTS OF EARNINGS 69 INC. CONDENSED 69 Three Months Twelve Months 69 SELECTED FINANCIAL CONDITION DATA 69 CONSECO INC. AND SUBSIDIARIES 69 Year Ended - 69 OF INCOME Dollars 69 YIELDS AND RATES 69 FIRST QUARTER RESULTS 69 - unaudited ASSETS [005] 69 UNAUDITED CONSOLIDATED 69 ENDED NINE MONTHS ENDED 69 Third Quarter Nine Months 69 STATEMENTS OF CONSOLIDATED 69 SUBSIDIARIES NON GAAP 69 - Current Assets [001] 69 Subsidiaries CONSOLIDATED BALANCE SHEETS 69 PRO FORMA CONDENSED CONSOLIDATED 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 Months Ended - [002] 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 Ended - [005] 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 ROLLINS INC. AND SUBSIDIARIES 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 CONSOLIDATED RESULTS 69 -Badree 69 OPERATIONS Unaudited Dollars 69 - Unauditactress Minissha Lamba 69 - -Nathan Bewes 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 -Przybyl 69 STATEMENTS OF OPERATIONS Unaudited 69 CASH FLOWS Unaudited 69 CV AND SUBSIDIARIES 69 DISCUSSION AND ANALYSIS 69 Months Ended -Ajax goalkeeper Maarten 69 SUMMARY FINANCIAL INFORMATION 69 Periods Ended 69 AVERAGE BALANCE SHEET 69 INCOME STATEMENT UNAUDITED 69 - unaudited [004] 69 Nine Month Periods 69 NET INCOME TO ADJUSTED 69 GAAP MEASURES Unaudited 69 unaudited Amounts 69 AND COMBINED STATEMENTS 69 OPERATIONS AND DEFICIT 69 ASSETS Dollars 69 GENERAL STEEL HOLDINGS INC. 69 Unaudited Pro Forma 69 INC. SELECTED BALANCE SHEET 69 EARNINGS SUMMARY 69 KRISPY KREME DOUGHNUTS INC. 69 IN THOUSANDS EXCEPT FOR 69 OPERATIONS Unaudited 69 OF CONTINUING OPERATIONS 69 TWELVE MONTHS ENDED 69 TWELVE MONTHS ENDED DECEMBER 68 CORPORATION SUMMARY 68 SELECTED GAAP MEASURES 68 Unaudited Quarter Ended 68 - Unaudited UnaPeter Wayner 68 INC. CONDENSED STATEMENTS OF 68 Ended - [028] 68 STURM RUGER & 68 - unaudTotalBlock 68 Ended -Esther Takeuchi 68 SUPREME RESOURCES LTD 68 unaudited Assets 68 FINANCIAL RATIOS 68 UNAUDITED FOR 68 OF INCOME unaudited 68 Second Quarter Six Months 68 Common Share Dividend 68 THREE MONTHS ENDED YEAR 68 MARKET SNAPSHOT @ 68 INDUSTRIES INC. AND SUBSIDIARIES 68 unaudited ASSETS Current 68 CASH FLOWS UNAUDITED 68 WELLS FINANCIAL CORP. 68 ORACLE CORPORATION FISCAL 68 DOLLARS IN THOUSANDS EXCEPT 68 INC. UNAUDITED CONSOLIDATED STATEMENTS 68 ENDED AUGUST 68 -firewall router 68 - Assets Current [004] 68 QUARTER ENDED MARCH 68 - unaudited ASSETS [006] 68 GAAP RECONCILIATION 68 AIRGAS INC. AND SUBSIDIARIES 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 TO INCOME FROM 68 COMARCO INC. CONDENSED CONSOLIDATED 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 By KAREN MRACEK 68 -Yewah 68 Fourth Quarter Twelve Months 68 -Hendrex 68 Highlights Three Months 68 INC. SELECTED FINANCIAL INFORMATION 68 LAKELAND FINANCIAL CORPORATION 68 Twelve Weeks Ended 68 ROYAL CARIBBEAN CRUISES LTD 68 - Assets [012] 68 AND SIX MONTHS 68 INCOME Unaudited Dollars 68 -DD2 68 audited unaudited unaudited 68 DICE HOLDINGS INC. 68 Ended - [015] 68 INTEREST TAXES DEPRECIATION AND 68 - Unaudited Unaudispeaker Fouad Mebazaa 68 #/#/# #/#/# - [002] 68 Ended - [022] 68 Change -Holsteen 68 - ASSETS Current [014] 68 BUSINESS SEGMENT 68 FINANCIAL STATEMENT 68 NASDAQ SMMF 68 YEAR END RESULTS 68 Ended Ended #/#/# #/#/# 68 FLOWS Amounts 68 KULICKE & 68 SUBSIDIARIES STATEMENTS OF 68 Variance Variance 68 USA MOBILITY INC. 68 Year Ended Ended 68 Months Ended -PAUL KRUEGER 68 AND LIQUIDITY 68 TO NET CASH 68 Average Balances 68 STEWART ENTERPRISES INC. AND 68 - ASSETS [001] 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 GAAP FINANCIAL MEASURES 68 AND EARNINGS PER 68 INC. AND SUBSIDIARIES Reconciliation 68 - Unaudited [010] 68 CHINA NATURAL GAS INC. 68 - Assets [011] 68 SUBSIDIARIES 68 FORWARD AIR 68 REDDY ICE HOLDINGS INC. 68 -Tyrell Fenroy 68 SUMMARY FINANCIAL RESULTS 68 YEARS ENDED DECEMBER 68 INC. Unaudited 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 BOSTON PROPERTIES INC. CONSOLIDATED 68 HUDSON HIGHLAND GROUP INC. 68 STATISTICAL INFORMATION 68 AND LIABILITIES 68 CONSOLIDATED BALANCE SHEETS Expressed 68 PRO FORMA RESULTS 68 INC. AND SUBSIDIARIES Consolidated 68 CHANGES IN STOCKHOLDERS EQUITY 68 CONSOLIDATED BALANCE SHEETS ASSETS 68 STATEMENTS OF INCOME Unaudited 68 Unaudited Audited 68 - NET SALES [003] 68 - ASSETS Current [015] 68 Three Months Months Ended 68 FORTRESS INTERNATIONAL GROUP INC. 68 INC. STATEMENTS OF 68 Six Month Periods 68 AND FINANCIAL SERVICES 68 - unaudited unaudited [008] 68 BANCSHARES INC. AND SUBSIDIARIES 68 MEMC ELECTRONIC MATERIALS INC. 68 AND SUBSIDIARIES UNAUDITED CONDENSED 68 MEDICAL NUTRITION USA 68 Unaudited Unaudited ASSETS Current 68 -Andy Wappler 68 REPORTS FIRST QUARTER 68 NEW SOFTWARE LICENSE 68 FINANCIAL CONDITION UNAUDITED 68 - ASSETS [015] 68 PALL CORPORATION CONDENSED CONSOLIDATED 68 INTERIM CONSOLIDATED STATEMENTS OF 68 OF COMPREHENSIVE INCOME 68 SEGMENT ANALYSIS 68 YEAR ENDED DECEMBER 68 AND ITS SUBSIDIARIES CONDENSED 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 Unaudited Dollars 68 OF NON GAAP 68 -Quarriers 68 - ASSETS [011] 68 Teleconference Announcement 68 VOLUME YEAR 68 AND YIELDS UNAUDITED 68 DEVELOPMENT STAGE COMPANY 68 YAVNE Israel BUSINESS WIRE 68 AND ADJUSTED 68 CONSOLIDATED STATEMENT OF INCOME 68 Unaudited Supplemental 68 YIELD RATE ANALYSIS 68 Quarter Nine Months 68 FLOWS Unaudited Three Months 68 Quarter Ending 68 SIX MONTHS ENDED 68 AVERAGE BALANCE 68 UNAUDITED RECONCILIATION OF 68 VERIFONE HOLDINGS INC. AND 68 -NORTH AUGUSTA SC 68 -Abdul Shukor Husin 68 CONDENSED INCOME STATEMENTS 68 OF CASH FLOWS unaudited 68 CHART INDUSTRIES INC. AND 68 - ASSETS CURRENT ASSETS [005] 68 Balance Sheet unaudited 68 Quarter Ended Twelve Months 68 BALANCE INTEREST AND YIELDS 68 STEPHEN DUNN 68 INCOME STATEMENTS Amounts 68 SHAREHOLDE RS EQUITY 68 - Assets Current [001] 68 - Unaudited [007] 68 -AM NOT GOING 68 INCLUDING FUEL CENTERS 68 By DOROTHY SCHNEIDER 68 CHANGES IN EQUITY 68 Unaudited SEACOAST BANKING CORPORATION 68 SIX MONTHS ENDED DECEMBER 68 REAL ESTATE BUSINESS 68 FTE headcount Three Months 68 STATEMENTS OF CONDITION 68 BIOMED REALTY TRUST INC. 68 TELETECH HOLDINGS INC. AND 68 CONTINUED Unaudited 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 OPERATING INFORMATION 68 Ended Nine 68 -al Itihad 68 OF COMMON SHARES OUTSTANDING 68 AND SUBSIDIARIES Consolidated Balance 68 - -KITCHENER ONTARIO Marketwire 68 THE ADVISORY BOARD 68 INC. Condensed Consolidated Balance 68 unaudited THREE MONTHS 68 By Weston Hodkiewicz 68 AVERAGE BALANCES 68 CONDENSED CASH FLOW 68 1st Qtr 1st Qtr 68 SUBSIDIARIES SELECTED 68 QTR QTR 68 - unaudited [003] 68 SUBSIDIARIES FINANCIAL SUMMARY 68 PERIODS ENDED DECEMBER 68 CHANGE PASSENGER MILES 68 FIVE STAR QUALITY CARE 68 FIDELITY NATIONAL INFORMATION SERVICES 68 Unaudited ASSETS CURRENT ASSETS 68 Qtr Ended 68 BALANCE SHEET DATA 68 Unaudited Unaudited Net 68 Audited Consolidated 68 SHEETS -File Synchronization 68 Quarter Ended Year 68 NON GAAP FINANCIAL INFORMATION 68 AND SUBSIDIARIES Consolidated Statements 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 INC. Condensed Balance Sheets 68 Unaudited Expressed 68 Per Per 68 UNITED WESTERN BANCORP 68 CURRENT Cash 68 REVENUE AND 68 Dividend Payable 68 OF RETAINED EARNINGS 68 - Unaudited Unaudited [008] 68 INC. STATEMENT OF 68 OF JUNE 68 unaudited Quarter Ended 68 • mhornick@thecalifornian.com • 68 - ASSETS Current [001] 68 - -Page 1C 68 - -Pierpaolo Petruzziello