Related by context. All words. (Click for frequent words.) 87 Unaudited ASSETS Current 86 - ASSETS Current [008] 85 Unaudited Assets Current 85 unaudited Assets Current 85 - ASSETS Current [012] 85 - ASSETS Current [004] 85 unaudited ASSETS Current 85 - Assets Current [007] 85 - ASSETS Current [013] 84 - Assets Current [004] 84 - Assets Current [013] 83 - ASSETS Current [001] 83 Unaudited Audited Assets Current 82 Unaudited Audited ASSETS Current 81 - ASSETS Current [021] 81 - Assets Current [002] 81 - Assets Current [009] 80 - ASSETS Current [011] 80 ASSETS Unaudited Current 80 - Assets [003] 79 - Assets Current [017] 79 - unaudited [001] 79 Assets Current Assets 79 - ASSETS Current [015] 79 - Unaudited [016] 78 ASSETS unaudited 78 - ASSETS [003] 78 - Assets Current [011] 78 SHEETS unaudited 78 - ASSETS Current [014] 77 SHEETS Unaudited 77 - ASSETS Current [019] 77 - Assets Current [001] 77 Unaudited Unaudited ASSETS Current 77 - Unaudited [002] 77 Unaudited ASSETS Current Assets 77 BALANCE SHEETS Dollars 77 Balance Sheets Unaudited 77 unaudited audited 77 unaudited audited ASSETS Current 77 ASSETS Current Assets 76 - ASSETS Current [006] 76 unaudited ASSETS 76 Sheets unaudited 76 Thousands Unaudited 76 unaudited Current Assets 76 CONSOLIDATED BALANCE SHEETS unaudited 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 -Andem 76 Assets Current assets 76 BALANCE SHEET DATA 76 BALANCE SHEETS UNAUDITED 76 - Assets [013] 76 - Assets [014] 76 BALANCE SHEETS unaudited 76 SHEETS Dollars 76 - Unaudited ASSETS [009] 76 unaudited unaudited ASSETS Current 76 SHEET Unaudited 75 SHEETS UNAUDITED 75 - Assets Current [014] 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 SHEETS Amounts 75 SUBSIDIARIES Consolidated Balance Sheets 75 - Unaudited ASSETS [008] 75 Unaudited Assets 75 ASSETS Unaudited CURRENT ASSETS 75 BALANCE SHEETS ASSETS 75 Unaudited Six Months 75 OF CASH FLOWS Unaudited 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 unaudited audited Current 75 BALANCE SHEETS Unaudited 75 ASSETS Unaudited Current Assets 75 unaudited audited Assets Current 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 OF FINANCIAL CONDITION 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 - unaudited ASSETS [002] 75 - unaudited [005] 75 Sheets Unaudited 75 Unaudited Audited Current 75 Unaudited ASSETS CURRENT ASSETS 75 - Assets Current [016] 74 Unaudited CURRENT ASSETS Cash 74 - ASSETS CURRENT ASSETS [006] 74 - Unaudited ASSETS [006] 74 - Assets [015] 74 unaudited unaudited Assets Current 74 - ASSETS Current [016] 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 BALANCE SHEETS Amounts 74 CONDENSED BALANCE SHEETS 74 Unaudited ASSETS 74 Summary Balance Sheet 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 Current Assets Cash 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 Unaudited Current Assets 74 - unaudited [002] 74 - Unaudited ASSETS [002] 73 - Assets [012] 73 ENDED SIX MONTHS ENDED 73 BUSINESS SEGMENT INFORMATION Unaudited 73 DOLLARS IN THOUSANDS 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 unaudited Nine Months 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 Unaudited Nine Months 73 INC. CONDENSED CONSOLIDATED BALANCE 73 Restated ASSETS Current 73 FINANCIAL DATA UNAUDITED 73 AMOUNTS IN THOUSANDS 73 - Assets [010] 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 ASSETS Unaudited 73 Unaudited Quarter Ended 73 amounts Quarter Ended 73 Sheet Data 73 Unaudited Audited Assets 73 - ASSETS CURRENT ASSETS [005] 73 Three Months Ended Ended 73 - Unaudited [013] 73 OF FINANCIAL POSITION 73 UNAUDITED AUDITED 73 Six Months Ended Ended 73 ASSETS Current assets 73 FINANCIAL CONDITION Unaudited 73 Nine Months Ended Ended 72 Ended - [024] 72 - Unaudited ASSETS [004] 72 THREE MONTHS ENDED TWELVE 72 unaudited ASSETS Current Assets 72 ASSETS CURRENT ASSETS Cash 72 Unaudited Twelve Months 72 ASSETS Unaudited Audited 72 THREE MONTHS ENDED 72 unaudited ASSETS CURRENT ASSETS 72 Twelve Months Ended Ended 72 Three Months Ended -BSF BDR 72 - Assets [004] 72 - ASSETS Current [010] 72 - Assets Current [006] 72 Months Ended Ended Ended 72 Ended Three Months 72 - ASSETS [012] 72 - ASSETS Current [002] 72 -Rumbi Island Grill 72 AND DECEMBER 72 Ended Ended Ended 72 FLOWS Unaudited 72 -WisdomTree ETFs 72 unaudited Six Months 72 UNAUDITED Three Months 72 BALANCE SHEETS AS 72 - unaudited [004] 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 THE YEARS ENDED 72 - Unaudited ASSETS [005] 72 CORP. CONSOLIDATED BALANCE SHEETS 72 FLOWS FOR 72 - Unaudited Audited [002] 72 OPERATIONS Three Months 72 - ASSETS Current Assets [002] 72 Sheets Amounts 72 ENDED SEPTEMBER 72 BALANCE SHEET INFORMATION 72 BALANCE SHEETS 72 - ASSETS Current [007] 72 - ASSETS Unaudited [002] 71 - ASSETS Current [003] 71 STATEMENTS OF FINANCIAL CONDITION 71 UNAUDITED Dollars 71 INC. CONSOLIDATED BALANCE SHEETS 71 OF INCOME Unaudited 71 - ASSETS [001] 71 DATA UNAUDITED 71 Selected Financial Condition 71 OF OPERATIONS unaudited 71 OPERATIONS AND COMPREHENSIVE 71 Selected Balance Sheet 71 FINANCIAL CONDITION 71 - Unaudited ASSETS Current 71 GREIF INC. AND SUBSIDIARY 71 - Assets [009] 71 STATEMENTS OF CASH FLOW 71 IN THOUSANDS EXCEPT SHARE 71 CURRENT ASSETS Cash 71 INCOME GLOBAL PAYMENTS 71 Audited Unaudited 71 PINNACLE FINANCIAL PARTNERS INC. 71 CONSOLIDATED BALANCE SHEETS Dollars 71 - Unaudited ASSETS [007] 71 SUN BANCORP INC. AND 71 CONSOLIDATED BALANCE SHEET Unaudited 71 INC. CONSOLIDATED BALANCE SHEET 71 Quarter Ended Quarter Ended 71 unaudited audited -Ampleforth College 71 -megapixels 3x optical zoom 71 -InteleNet 71 CONSOLIDATED BALANCE SHEETS Amounts 71 SUBSIDIARIES Condensed Consolidated Balance 71 FLOWS unaudited 71 Unaudited ASSETS Cash 71 SUBSIDIARIES HISTORICAL TRENDS 71 Unaudited Restated 71 - Unaudited ASSETS [003] 71 Weeks Ended Ended Ended 71 - unaudited [008] 71 QUARTERS ENDED 71 TEXAS INDUSTRIES INC. AND 71 STATEMENTS OF INCOME UNAUDITED 71 Ended Ended Ended Ended 71 Ended - [023] 71 SUBSIDIARY Consolidated Balance Sheets 71 OF OPERATIONS AND COMPREHENSIVE 71 - Unaudited [011] 71 Assets unaudited audited 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 CONSOLIDATED BALANCE SHEET 71 INC. Consolidated Balance Sheets 71 - Unaudited ASSETS [010] 71 Condensed Balance Sheets 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 SHEETS Expressed 70 Unaudited Quarters Ended 70 OPERATIONS UNAUDITED 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 THREE MONTHS ENDED SEPTEMBER 70 OF INCOME FOR 70 - unaudited [003] 70 OF INCOME AND OTHER 70 -GIRLS BASKETBALL 70 ASSETS Unaudited Unaudited 70 INFORMATION Quarter Ended 70 INCOME Unaudited 70 CASH FLOWS Unaudited 70 OF OPERATIONS UNAUDITED 70 - unaudited ASSETS [006] 70 COFFEE HOLDING CO. INC. 70 - ASSETS Current Assets [004] 70 INCOME unaudited 70 THREE MONTHS ENDED JUNE 70 Months Ended -Umaid 70 Unaudited Audited Unaudited 70 AND COMPREHENSIVE INCOME 70 - ASSETS Current [009] 70 Three Months Ended - 70 NINE MONTHS ENDED 70 DATA Unaudited 70 STATEMENT OF OPERATIONS 70 IN THOUSANDS EXCEPT PER 70 CIRCOR INTERNATIONAL INC. CONSOLIDATED 70 Ended - [012] 70 OF INCOME UNAUDITED 70 - Current Assets [001] 70 Consolidated Balance Sheets Unaudited 70 OF OPERATIONS Unaudited 70 BALANCE SHEET DATA Unaudited 70 IMPACT OF NON 70 CORP. AND SUBSIDIARIES 70 COMPANY UNAUDITED CONSOLIDATED 70 -MediaSyndicate.com 70 - Assets [001] 70 Unaudited Audited 70 STATEMENTS OF INCOME 70 - unaudited ASSETS [005] 70 OF OPERATIONS FOR 70 FLOWS UNAUDITED 70 LOSS unaudited 70 -Sector Index HGX 70 FINANCIAL RESULTS RECONCILIATION OF 70 unaudited Quarter Ended 70 - u1g 7a 70 CASH FLOWS UNAUDITED 70 IN THOUSANDS OF 70 CITIZENS FINANCIAL SERVICES INC. 70 STATEMENTS OF CASH FLOWS 70 OF INCOME AND COMPREHENSIVE 70 INC. Condensed Consolidated Balance 70 OF CASH FLOWS Dollars 70 DATA unaudited 70 Ended - [027] 70 IN THOUSANDS 70 NCI BUILDING SYSTEMS INC. 70 Ended Twelve Months Ended 69 - unaudited ASSETS [004] 69 -Laurette Taylor 69 Sheets Unaudited Dollars 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 FINANCIAL CONDITION Dollars 69 SHEETS AS 69 SHEET DATA 69 INCOME Three Months 69 INCOME Dollars 69 Unaudited -immanent 69 DIME COMMUNITY BANCSHARES INC. 69 THE THREE MONTHS 69 AND YIELDS UNAUDITED 69 OPERATIONS Unaudited 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 CONSOLIDATED STATEMENTS OF 69 - Current Assets [006] 69 ENDED MARCH 69 DEVELOPMENT STAGE ENTERPRISE 69 BALANCE SHEET ITEMS 69 Unaudited Dollars 69 THREE MONTHS ENDED DECEMBER 69 STATEMENTS OF OPERATIONS Unaudited 69 INCOME FOR 69 BALANCE SHEETS Unaudited Dollars 69 SHEETS IN THOUSANDS 69 Ended Six Months 69 - ASSETS [010] 69 SHEETS Unaudited Dollars 69 AND PER SHARE 69 CONSOLIDATED BALANCE SHEETS 69 OPERATIONS Unaudited Three Months 69 Financial Condition Dollars 69 Unaudited CONSOLIDATED STATEMENT 69 unaudited -Nesha Starcevic 69 SHEET UNAUDITED 69 Unaudited THREE MONTHS 69 UNAUDITED UNAUDITED 69 Three Months Ended -SQUIGGLE motor 69 Millions Quarter Ended 69 - ASSETS [005] 69 OF CASH FLOWS unaudited 69 CONSOLIDATED INCOME STATEMENTS 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 Unaudited Audited ASSETS CURRENT 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 Ended -clam fritters 69 MEDICAL NUTRITION USA 69 # -GT2 RS 69 INC. BALANCE SHEETS 69 Fiscal Quarter Ended 69 AND ITS SUBSIDIARIES CONDENSED 69 STATEMENTS OF OPERATIONS Amounts 69 EXCEPT PER SHARE DATA 69 Thirteen Weeks Ended 69 - Unaudited [012] 69 CONDENSED BALANCE SHEET 69 Third Quarter Ended Nine 69 -Woronoco 69 NINE MONTHS ENDED SEPTEMBER 69 INDUSTRIES INC. AND SUBSIDIARIES 69 OF DECEMBER 69 Ended -Peripheral vascular disease 69 Quarter Ended - [005] 69 Balance Sheets Dollars 69 FLOWS -Yewah 69 Years Ended 69 - ASSETS Cash [013] 69 - Assets [011] 69 BALANCE SHEETS IN THOUSANDS 69 - unaudited unaudited [001] 69 OF CASH FLOWS UNAUDITED 69 OF EARNINGS Unaudited 69 CONSOLIDATED OPERATIONS UNAUDITED 69 Unaudited Unaudited Unaudited 69 ENDED DECEMBER 69 Balance Sheets unaudited 69 Year Ended Ended 68 Ended - [008] 68 SHEETS ASSETS 68 IN THOUSANDS EXCEPT FOR 68 - ASSETS Unaudited [001] 68 Nine Months Nine Months 68 AND COMPREHENSIVE INCOME UNAUDITED 68 Condensed Balance Sheet 68 SELECTED GAAP MEASURES 68 AND SUBSIDIARIES Consolidated Balance 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 WASTE CONNECTIONS INC. CONDENSED 68 OF OPERATIONS IN THOUSANDS 68 - Unaudited [007] 68 INCOME STATEMENTS Amounts 68 INCOME UNAUDITED 68 ABINGTON BANCORP INC. UNAUDITED 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 - ASSETS Cash [002] 68 Ended - [010] 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 QUALCOMM Incorporated CONDENSED CONSOLIDATED 68 OPERATIONS unaudited 68 - ASSETS [015] 68 THE PERIODS ENDED 68 STATEMENT OF OPERATIONS Unaudited 68 BIOMED REALTY TRUST INC. 68 IN QUARTERLY FINANCIAL 68 STATEMENTS OF OPERATIONS Dollars 68 CONSOLIDATED STATEMENT OF 68 ENDED JUNE 68 CASH FLOWS unaudited 68 STATEMENTS OF OPERATIONS UNAUDITED 68 SHEETS 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 TWELVE MONTHS ENDED DECEMBER 68 EXCEPT SHARE AND 68 Months Months Ended 68 WEEKS ENDED 68 CONSOLIDATED BALANCE SHEET DATA 68 STATEMENTS OF EARNINGS Unaudited 68 Ended - [013] 68 Ended - [020] 68 TO ADJUSTED EBITDA 68 Balance Sheet Summary 68 THIS SCHEDULE 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 EOG RESOURCES INC. SUMMARY 68 -al Itihad 68 OF CASH FLOWS 68 SELECTED BALANCE SHEET DATA 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 STATEMENTS OF EARNINGS 68 UNAUDITED IN THOUSANDS 68 Condensed Consolidated Balance Sheet 68 FINANCIAL HIGHLIGHTS Dollars 68 Ended Nine Months Ended 68 - Assets Current [010] 68 BALANCE SHEET 68 Ended - [014] 68 CONDENSED CONSOLIDATED BALANCE SHEETS 68 CONSOLIDATED AND 68 - unaudited audited [002] 68 Unaudited Audited -P'zones 68 UNAUDITED CONDENSED 68 Months Ended -HyperFast 68 SIX MONTHS ENDED JUNE 68 Third Quarter Ended 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 UNAUDITED 68 UNAUDITED CONSOLIDATED STATEMENTS OF 68 -president Jamey Rootes 68 THE NINE MONTHS 68 DATA Dollars 68 Six Months Ended -Peter Antons 68 Ended -Holkar Stadium 68 AND SUBSIDIARIES CALCULATION OF 68 Fourth Quarter Ended 68 CHANGES IN STOCKHOLDERS EQUITY 68 2nd Qtr 1st Qtr 68 THREE MONTHS ENDED MARCH 68 CASH FLOWS FOR 67 SUBSIDIARY Consolidated Statements 67 -Ben Rawlence researcher 67 Months Ended - [002] 67 AND NET INTEREST 67 Ended - [016] 67 SUBSIDIARIES Unaudited Condensed Consolidated 67 AND SUPPLEMENTAL INFORMATION 67 MONTHS ENDED 67 Ended - [018] 67 unaudited Dollars 67 Months Ended -A.Cole 67 CONDENSED CONSOLIDATED RESULTS 67 PRELIMINARY AND 67 - ASSETS CurrenReference Interconnect 67 - -blatant politicization 67 OF INCOME unaudited 67 Unaudited Consolidated Balance 67 EARNINGS UNAUDITED 67 EXCEPT PER SHARE AMOUNTS 67 - ASSETS Current [022] 67 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 67 UNAUDITED Quarter Ended 67 STATEMENTS OF INCOME Unaudited 67 - Assets [008] 67 SELECTED FINANCIAL DATA 67 CHART INDUSTRIES INC. AND 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 Condensed Consolidated Balance Sheets 67 OF OPERATIONS Three Months 67 STATEMENT OF CASH FLOWS 67 Unaudited Unaudited Unaudited Unaudited 67 DOLLAR AMOUNTS IN THOUSANDS 67 STATEMENT OF INCOME 67 - ASSETS [008] 67 Quarters Ended Years 67 UNAUDITED PRO FORMA 67 Ended - [026] 67 CSP INC. AND 67 HEWLETT PACKARD COMPANY 67 UNAUDITED THREE MONTHS ENDED 67 SUBSIDIARIES BUSINESS SEGMENT 67 INFORMATION Unaudited Three Months 67 Average Balance 67 THE ADVISORY BOARD 67 Twelve Twelve Months 67 CIT GROUP INC. 67 -UH Manoa Chancellor 67 Ended - [019] 67 IN SHAREHOLDERS EQUITY 67 ORACLE CORPORATION Q1 FISCAL 67 PARK OHIO HOLDINGS 67 unaudited ASSETS Cash 67 ENDED ENDED 67 DEARBORN BANCORP INC. AND 67 BALANCE SHEET Unaudited 67 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 67 QUARTER ENDED 67 SUBSIDIARIES CONSOLIDATED 67 FINANCIAL HIGHLIGHTS Three Months 67 ALDILA INC. AND SUBSIDIARIES 67 unaudited Twelve Months 67 JACKSON HEWITT TAX SERVICE 67 - ASSETS Current Assets [008] 67 SUBSIDIARIES 67 OF INCOME 67 GAAP ADJUSTMENTS ON 67 CONDENSED CONSOLIDATED 67 GAAP FINANCIAL MEASURES 67 CONSOLIDATED STATEMENTS OF CASH 67 unaudited audited Cash 67 unaudited Assets 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 SHEETS -File Synchronization 67 AXT INC. CONDENSED CONSOLIDATED 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 KULICKE & 67 Six Months Six Months 67 SUBSIDIARIES Condensed Consolidated Statements 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 DSR * 67 TO NON GAAP 67 unaudited unaudited unaudited 67 Months Months 67 - CURRENT ASSETS [004] 67 Three Months Twelve Months 67 - QuDaniel Lipšic 67 OPERATIONS Amounts 67 SUBSIDIARIES FINANCIAL SUMMARY 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 AND SUBSIDIARIES 67 GLOBAL PAYMENTS INC. AND 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 CONDENSED BALANCE 67 PERIODS ENDED 67 THREE MONTHS ENDED - 67 Unaudited Condensed Consolidated Balance 67 - ASSETS [009] 67 SHARE DATA 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 Successor Predecessor 67 CORNING INCORPORATED AND SUBSIDIARY 67 OPERATIONS UNAUDITED Three Months 67 PERIODS ENDED JUNE 67 OF CASH FLOWS Amounts 67 COMARCO INC. CONDENSED CONSOLIDATED 67 GAAP NET INCOME 66 HIGHLIGHTS UNAUDITED 66 - unaudited ASSETS [007] 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 66 INC. AND SUBSIDIARIES CONSOLIDATED 66 OF CHANGES IN 66 INFORMATION UNAUDITED 66 STATEMENTS OF 66 COMPREHENSIVE INCOME FOR 66 INC. UNAUDITED 66 Quarters Ended Nine Months 66 EARNINGS unaudited 66 Three Months Ending 66 Periods Ended 66 INCOME UNAUDITED Three Months 66 EXCEPT FOR SHARE 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 SPARTECH CORPORATION AND SUBSIDIARIES 66 INC. CONDENSED BALANCE SHEETS 66 - Unaudited [006] 66 - ASSETS [011] 66 AND RETAINED EARNINGS 66 UNAUDITED ASSETS 66 -stubbornly adhering 66 Highlights Three Months 66 REMOTE DYNAMICS INC. AND 66 FMC CORPORATION AND 66 Unaudited Unaudited 66 FINANCIAL DATA 66 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 66 STATEMENTS OF OPERATIONS 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 FUNDS FROM OPERATIONS 66 IN MILLIONS EXCEPT PER 66 FTE headcount Three Months 66 OPERATIONS UNAUDITED Amounts 66 UNAUDITED FOR 66 APPLIED INDUSTRIAL TECHNOLOGIES INC. 66 - Unaudited [004] 66 Six Months Ending 66 INC. CONSOLIDATED STATEMENT OF 66 EXCEPT SHARE DATA 66 CONSOLIDATED UNAUDITED BALANCE 66 - unaudited ASSETS [001] 66 AND THREE MONTH 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 CONSOLIDATED STATEMENT OF CASH 66 Twelve Months Ended Twelve 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 Quarter Ended - [001] 66 unaudited unaudited unaudited ASSETS 66 SIX MONTHS ENDED 66 UNAUDITED Nine Months 66 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 66 Ended - [022] 66 Fiscal Quarters Ended 66 TIME WARNER INC. CONSOLIDATED 66 CONSOLIDATED STATEMENTS OF RETAINED 66 Balance Sheets 66 - ASSETS Current Assets [005] 66 TO NON GAAP MEASURES 66 INCOME Unaudited Three Months 66 AND OTHER COMPREHENSIVE INCOME 66 FARO TECHNOLOGIES INC. AND 66 Quarters Ended 66 SOLERA HOLDINGS INC. AND 66 CONDENSED 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 GAAP NET LOSS 66 INC. SELECTED FINANCIAL DATA 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 3rd Qtr 2nd Qtr 66 Subsidiaries Condensed Consolidated Balance 66 THREE MONTHS ENDED SIX 66 SHARE AMOUNTS 66 Unaudited -CMVs 66 Months Ended - [001] 66 OF EARNINGS UNAUDITED 66 KNOLL INC. CONDENSED CONSOLIDATED 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 AND RECONCILIATION OF 66 CONSOLIDATED STATEMENT OF INCOME 66 STEWART ENTERPRISES INC. AND 66 Percent Percent Percent 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 SUMMARY OF OPERATIONS 66 CONDENSED BALANCE SHEETS Dollars 66 INCOME AND COMPREHENSIVE 66 YEARS ENDED DECEMBER 66 Ended -FFH announces 66 Unaudited - [001] 66 OUTLOOK RECONCILIATION SCHEDULE 66 INCOME STATEMENT DATA 66 SUBSIDIARIES Unaudited 66 PERIODS ENDED SEPTEMBER 66 Second Quarter Ended 66 FLOWS Dollars 66 Period Ended Ended 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 Quarters Ended Six Months 66 CONDENSED STATEMENTS OF INCOME 66 CONSOLIDATED CASH FLOWS 66 INCOME UNAUDITED Dollars 66 UNAUDITED Amounts 66 Ended - [021] 66 INVESTMENT CORP. AND SUBSIDIARIES 66 DAYSTAR TECHNOLOGIES INC. 66 ASSETS 66 THE GOLDMAN SACHS 66 OF INCOME LOSS 66 INCOME AND RETAINED 66 INTEGRAL SYSTEMS INC. AND 66 Audited Unaudited Unaudited 66 unaudited Three Months 65 -firewall router 65 EARNINGS Unaudited 65 OF OPERATIONS Amounts 65 INC. AND SUBSIDIARIES Consolidated 65 IN THOUSANDS UNAUDITED 65 - ASSETS Current Assets [007] 65 unaudited - 65 - Assets Current [005] 65 ASIAINFO HOLDINGS INC. CONDENSED 65 REPORTED GAAP 65 Quarter Quarter Ended 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 INC. CONSOLIDATED 65 - ASSETS Current [017] 65 CF INDUSTRIES HOLDINGS INC. 65 FINANCIAL HIGHLIGHTS unaudited 65 UNAUDITED Six Months 65 INC. CONDENSED 65 AND MAY 65 OPERATIONS FOR 65 Unaudited Three Months 65 AND SUBSIDIARIES Condensed Consolidated 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 - ASSETS [007] 65 SUBSIDIARIES RECONCILIATION OF 65 - ASSETS [018] 65 GAAP RECONCILIATION 65 unaudited unaudited unaudited unaudited 65 EMERSON RADIO CORP. AND 65 STATEMENTS OF CONSOLIDATED 65 ENDED NINE MONTHS ENDED 65 Month Period Ended 65 Nine Months Ending 65 unaudited unaudited Net 65 STATEMENTS OF OPERATIONS unaudited 65 Interim Consolidated Balance 65 GAAP MEASURES 65 Ended -Agility SAP 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 Unaudited Expressed 65 UNAUDITED IN MILLIONS 65 - unauditedBACON Traci 65 HIGHLIGHTS unaudited 65 AND DEFICIT 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 BY JENNIFER WEAVER 65 Dollars Unaudited 65 SELECTED FINANCIAL CONDITION DATA 65 audited unaudited unaudited 65 • tleys@dmreg.com • 65 Balance Sheet Highlights 65 OF EARNINGS 65 OF OPERATIONS Dollars 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 DOLLARS IN THOUSANDS EXCEPT 65 BUSINESS SEGMENT DATA 65 EARNINGS Dollars 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 CASH FLOWS 65 SUBSIDIARIES Consolidated Statements 65 Third Quarter Nine Months 65 Subsidiaries Consolidated Balance Sheets 65 PERIODS ENDED DECEMBER 65 Summary Unaudited 65 GAAP FINANCIAL INFORMATION 65 Nine Months Ended Nine 65 Per Share Amounts Unaudited 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 Ended - [009] 65 # -b Reflects 65 SUPPLEMENTAL NON GAAP 65 ITS SUBSIDIARIES RECONCILIATION OF 65 INC. AND SUBSIDIARIES CONDENSED 65 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 65 INCOME STATEMENT 65 1st Qtr 4th Qtr 65 STATEMENTS Unaudited 65 Ended - [017] 65 DEVELOPMENT STAGE COMPANY 65 INC. AND SUBSIDIARIES 65 INCOME AND OTHER 65 Consolidated Condensed Balance Sheets 65 MONTHS ENDED DECEMBER 65 AIRGAS INC. AND SUBSIDIARIES 65 CHINA NATURAL GAS INC. 65 FINANCIAL POSITION 65 AND EARNINGS PER 65 - unaudited [006] 65 Weeks Weeks Ended 65 Cash Flows Unaudited 65 OF NON GAAP 65 Three Months Ended -Cryts 65 INC. STATEMENTS OF 65 Period Period 65 UNAUDITED CONSOLIDATED BALANCE SHEETS 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 INFORMATION Unaudited 65 Ended - [005] 65 CONSOLIDATED SUBSIDIARIES -pause rewind replay 65 - Unaudited Unaudispeaker Fouad Mebazaa 65 • mkilen@dmreg.com • 65 -Sureños 65 Months Ended Ended 65 AND THREE MONTHS 65 Six Months Months 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 SUBSIDIARIES NON GAAP 65 -Chip Maxfield 65 Quarter Ended Nine Months 65 CONTINENTAL AIRLINES INC. AND 65 Unaudited - [002] 65 Unaudited EQUIPMENT FINANCIAL 65 SUBSIDIARIES STATEMENTS OF 64 Ended - [007] 64 - UnauditedCar Rentals Ecologic 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 CONSOLIDATED BALANCE SHEETS Expressed 64 SHEETS UNAUDITED Dollars 64 GAAP MEASURES Unaudited 64 Consolidated Balance Sheets Expressed 64 CONDENSED BALANCE SHEETS Unaudited 64 ENDED OCTOBER 64 AND COMPREHENSIVE INCOME Unaudited 64 - unaudited [009] 64 - Unaudited Unaudited [002] 64 • alogue@dmreg.com • 64 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 64 - ASSETS Cash [010] 64 THE SIX MONTHS 64 COMPREHENSIVE LOSS 64 AND SIX MONTHS 64 RECONCILIATION OF REPORTED 64 amounts unaudited 64 Months Ended -PAUL KRUEGER 64 -UNITED RENTALS 64 OF INCOME Dollars 64 AVON PRODUCTS INC. CONSOLIDATED 64 LIBBEY INC. CONDENSED CONSOLIDATED 64 Subsidiaries CONSOLIDATED STATEMENTS OF 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 STATEMENT Unaudited 64 LIMITED BRANDS INC. AND 64 Balance Sheet Data 64 LOSS UNAUDITED 64 - Unaudited [010] 64 OF COMPREHENSIVE INCOME 64 GAAP Adjustments 64 LIONS GATE ENTERTAINMENT CORP. 64 Deficit unaudited 64 ASSETS Investments 64 - -Page 1C 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 Operations unaudited 64 CONDENSED STATEMENTS OF CASH 64 OPERATIONS IN THOUSANDS 64 FLOWS Amounts 64 CONSOLIDATED STATEMENTS OF INCOME 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 GAIAM INC. CONDENSED CONSOLIDATED 64 FINANCIAL INFORMATION unaudited 64 TWELVE MONTHS ENDED 64 ARGUS • 64 -pyar 64 AND COMPREHENSIVE INCOME LOSS 64 FLOWS IN THOUSANDS 64 EVERCORE PARTNERS INC. CONDENSED 64 OF RETAINED EARNINGS 64 - unaudTotalBlock 64 OPERATIONS Dollars 64 unaudited unaudited -watchdog BaFin 64 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 64 FINANCIAL MEASURE 64 • ksolana@thecalifornian.com • 64 Six Months Ended 64 SEARS CANADA 64 QUARTER TO DATE 64 Ended Nine 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 Unaudited Consolidated Condensed 64 Ending Ending 64 4th Qtr 3rd Qtr 64 GROUP INC. AND SUBSIDIARIES 64 DUPONT FABROS TECHNOLOGY INC. 64 ASSET QUALITY DATA 64 Three Months Three Months 64 - ASSETS Cash [011] 64 RYDER SYSTEM INC. AND 64 FINANCIAL HIGHLIGHTS Unaudited 64 Months Ended -o holics 64 Consolidated Balance Sheets 64 AVERAGE BALANCES 64 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 64 FOR THREE MONTHS 64 Percent Percent 64 RATIOS 64 Ended Ended 64 amounts Unaudited 64 EARNINGS Three Months 64 RMB RMB USD 64 • kroysdon@muncie.gannett.com • 64 -Przybyl 64 - ASSETS Current Assets [006] 64 Ended - [003] 64 Unaudited Third Quarter 64 Twelve Weeks Ended 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 CONDENSED STATEMENT OF OPERATIONS 64 CONDENSED CONSOLIDATED STATEMENT OF 64 UNITED FINANCIAL BANCORP 64 CONSECO INC. AND SUBSIDIARIES 64 NET INCOME TO ADJUSTED 64 HERITAGE FINANCIAL CORPORATION CONDENSED 64 By DOROTHY SCHNEIDER 64 Twelve Months Ended 64 Condensed Income 64 DOLLARS UNAUDITED 64 Twelve Months Twelve Months 64 RETAINED EARNINGS 64 ENDED AUGUST 64 Sheets Dollars 64 # -loudly protested 64 -Quarriers 64 Quarter Ended Six Months 64 Assets Unaudited Audited 64 DEERFIELD CAPITAL CORP. AND 64 - Unaudited [014] 64 STERLING FINANCIAL CORPORATION 64 Consolidated Condensed Balance Sheet 64 • jclayworth@dmreg.com • 64 CORP. CONSOLIDATED STATEMENTS OF 64 • svoyles@rgj.com • 64 OF JUNE 64 -Raghavendra Rathore 64 INCOME STATEMENTS 64 THREE MONTHS ENDED NINE 64 Three Months Six Months 64 Ended - [028] 64 YAVNE Israel BUSINESS WIRE 64 -Parting Glass 64 INC. CONSOLIDATED STATEMENTS OF 64 FINANCIAL CONDITION UNAUDITED 64 Ended -PENSACOLA Fla. NNS 64 YEAR ENDED DECEMBER 64 INC. SUMMARY OF 64 Ended - [006] 64 Unaudited Unaudited Net 64 • pbeeman@dmreg.com • 63 INCOME LOSS 63 DANIER LEATHER INC. CONSOLIDATED 63 - unaudited ASSETS [003] 63 MEMC ELECTRONIC MATERIALS INC. 63 Three Months Ended Twelve 63 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 63 RECONCILIATION TO 63 GAAP TO NON 63 OF SEPTEMBER 63 Summary Balance Sheets 63 Quarter Ended Ended 63 CURRENT Cash 63 COLLECTIVE BRANDS INC. CONDENSED 63 CHARLES RIVER LABORATORIES 63 CONSOLIDATED FINANCIAL STATEMENTS 63 RLI CORP. 63 UNIVERSAL CORPORATION AND SUBSIDIARIES 63 UNAUDITED Expressed 63 AND CONSOLIDATED SUBSIDIARIES 63 UNAUDITED DOLLARS IN MILLIONS 63 PERIOD ENDED JUNE 63 AND COMPREHENSIVE LOSS 63 • kpetrie@stcloudtimes.com • 63 FLOWS unaudited Three 63 FLOWS Unaudited Three Months 63 Sheet Unaudited 63 COMPUTER TASK GROUP INCORPORATED 63 Months Ended 63 SPX CORPORATION AND 63 - Unaudited UnauditWatercutter 63 BRANDYWINE REALTY TRUST CONSOLIDATED 63 FINANCIAL DATA UNAUDITED TRIUMPH 63 CONTINUED Unaudited 63 NATCO GROUP INC. AND 63 - Unaudited [015] 63 Subsidiaries Unaudited Condensed Consolidated 63 FLOWS Three Months 63 SUPPLEMENTAL DATA 63 FORTRESS INTERNATIONAL GROUP INC. 63 HUDSON HIGHLAND GROUP INC. 63 OPERATING STATEMENTS 63 DATA Three Months 63 CONSOLIDATED STATEMENTS OF OPERATIONS 63 Unaudited SEACOAST BANKING CORPORATION 63 • rhagar@rgj.com • 63 Ended - [001] 63 SHEET 63 OF OPERATIONS DATA 63 EARNINGS SUMMARY 63 unaudited THREE MONTHS 63 MONTHS ENDED JUNE 63 Restated Restated 63 RESTATED 63 BALANCE SHEET HIGHLIGHTS 63 Per Per 63 EXPRESSJET HOLDINGS INC. AND 63 PER SHARE AMOUNTS 63 AND FUNDS FROM 63 FINANCIAL AND 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 CORUS ENTERTAINMENT INC. CONSOLIDATED 63 AND FINANCIAL DATA 63 DCT INDUSTRIAL TRUST INC. 63 THE PERIOD ENDED 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 Months Ended -Ajax goalkeeper Maarten 63 BOSTON PROPERTIES INC. CONSOLIDATED 63 AND SUBSIDIARIES SUMMARY OF 63 SUBSIDIARIES RESULTS 63 CHANGES IN EQUITY 63 EARNINGS AND RETAINED 63 SUBSIDIARY COMPANIES 63 UNAUDITED CONSOLIDATED 63 - Dollars [001] 63 STATEMENTS OF CONSOLIDATED INCOME 63 Per Share Quarter Ended 63 OF CONTINUING OPERATIONS 63 AVERAGE BALANCE SHEET 63 Selected Consolidated Balance 63 STATEMENTS OF FINANCIAL POSITION